ML070680354
| ML070680354 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee  |
| Issue date: | 01/03/2007 |
| From: | Underkoffler F Entergy Nuclear Operations, Entergy Nuclear Vermont Yankee |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| SEP-CI-001, Rev 0 | |
| Download: ML070680354 (30) | |
Text
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VY Program Section No. SEP-CI-001 0
Revision No.
Page 1 of 27 VERMONT YANKEE CONTAINMENT INSERVICE INSPECTION (CI)
PROGRAM SECTION SEP-CI-001 ENTERGY NUCLEAR ENGINEERING PROGRAMS APPLICABLE SITES ANO: 0 IPEC: 0 GGNS: 0 JAF: 0 RBS: 0 PNPS: 0 w3: 0 VY:
Quality Related: YES NO 0 Continuous Use 0 Reference Use 0 Informational Use i 8l
VY Program Section No. SEP-CI-001 Revision No. 0 Page 2 of 27 REVIEW AND CONCURRENCE SHEET Program Section Vermont Yankee Containment Inservice Inspection (CI) Program
Title:
Section Prepared by: F.T. Underkoffler Date: T/Z/QL Responsible Engi A.&. w w Checked by: Date: / + ~ d NameEignature Concurred by: A. 8 /&&J' Date: &
// f Responsible S u p e r v i s o r / S i g n a w Concurred by: 4/lrqnl/J!/- Date: /-7.07 AN IVSignature
VY Program Section No. -SEP-8
-~ CI-001 Revision No. 0 Page 3 of 27 REVISION STATUS SHEET I PROGRAM SECTION REVISION
SUMMARY
I Revision Description 0 Revision 0 is prepared to implement the Vermont Yankee Containment I lnservice Inspection (CI) Program Section in compliance with the I I
I requirements of EN-DC-120 Rev. 0.
i 1 PAGE REVISION STATUS
VY Program Section No . SEP-CI-001 Revision No. 0 Page 4 of 27 TABLE OF CONTENTS
- 10. INTRODUCTION AND PLAN DESCRIPTION ............................................................................ 5 1.1 Scope ......................................................................................................................................... 5 1.2 Discussion .................................................................................................................................. 5 1.3 Administration ............................................................................................................................. 7 1.4 Program Positions....................................................................................................................... 8 1.5 Supplemental Examinations (Non-Code) .................................................................................. 10 2 . References .............................................................................................................................. 10 3.0 CODE CASES .......................................................................................................................... 10 4.0 RELIEF REQUESTS ................................................................................................................ 10 5.0 PROGRAM
SUMMARY
............................................................................................................ 11 6.0 IS1 COMPONENT DETAIL AND SCHEDULE .......................................................................... 11 Table 1 .TORUS AND TORUS PENETRATIONS (E-A) ........................................................... 11 Table 2 .DRYWELL AND DRYWELL PENETRATIONS (E-A) ................................................. 17 Table 3 .VENT SYSTEM ASSEMBLIES (E-A) ......................................................................... 26 Table 4 .CONTAINMENT SURFACES (E-C) ........................................................................... 26 Table 5 .DRYWELL SAND-CUSHION DRAIN LINES .............................................................. 27
VY Program Section No. SEP-CI-001 Revision No. 0 Page 5 of 27 1.O INTRODUCTION AND PLAN DESCRIPTION ENN-DC-120, ASME Section XI Code Proarams, in concert with SEP-CI-001 implements the requirements for the Fourth Ten-Year Interval Containment Inservice Inspection Program (Program) in accordance with Title 10 Code of Federal Regulations, Part 50, Section 55a, Codes and Standards (10CFR50.55a) dated September 26, 2002, pertaining to inspection and testing of the Primary Containment for the three periods of the Interval.
1.1 Scope The Primary Containment System is a GE Mark I Pressure Suppression Containment System.
The system consists of a Drywell (housing the reactor vessel and reactor coolant recirculation loops), a Pressure Suppression Chamber (housing a water reservoir), and the connecting vent system between the Drywell and the water pool, isolation valves, and containment cooling systems. The code of construction for the containment structure is the ASME Section Ill -
1965 Edition with Winter Addenda.
1.2 Discussion The Code of Record (Code) for the program is the American Society for Mechanical Engineers Boiler and Pressure Vessel Code,Section XI, Rules for lnservice lnsoection of Nuclear Power Plant Components (ASME Section XI - 1998 Edition with 2000 Addenda). The utilization of a single code edition ensures a uniform application of the Code requirements by the synchronizing the four implementing programs (Le., SEP-IST-001, SEP-PT-001, AP 0070, and SEP-CI-001).
The Code of Record was modified by the adoption of subsubarticle IWA-4540 of the 2003 Addenda of the ASME Section XI 2001 Edition. The adoption was approved by the NRC Safety Evaluation (NW 05-094) dated July 25,2005.
The program was developed by updating the Initial Ten-Year Containment (CI) Inservice Inspection Interval program to the requirements of 10CFR50.55a and the Code. The program scope was adjusted as required.
The fnitial Cl Interval and the Third Ten-Year lnservice Inspection Interval schedules and frequencies were based on IWA-2432 of the Code, Inspection Program B,consisting of four ten-year intervals with three periods per interval. The Initial CI Interval ran concurrent with the Third Ten-Year Inservice Inspection Interval. August 31, 2003 ended the Third Ten-Year lnservice Inspection Interval and was established as the end of the Initial CI Interval, midway though the Second Period. As of September 1,2003, the program was aligned with the Fourth Ten-Year lnservice Inspection Interval (Fourth 61).
The program continuity (periodicity and frequency) has been maintained by aligning the remaining Initial CI interval Second Period (RFO 24) with the Fourth ISf First Period (RF24).
During the Initial CI Interval First Period, 100% of the required examinations were completed.
Additionally, no examinations were scheduled or conducted during the first portion of the Second Period (RF23) of the Initial CI Interval. The relative interval and period starting and ending dates are outlined in the following matrix:
VY Program Section No. SEP-CI-001 Revision No. 0 Page 6 of 27 IS1 I Period 1 Period 2 Period 3 1 Interval On-line Dec 1, 1972 ' to Apr 30, 1983 '
May 1,1983 Sep 1,1986 Sep 1,1990 Initial Ci 2"" Interval to to to Interval Aug 31,1986 Aug 31,1990 Aug 31,1993 Period 1 Period 2 Period 3 Sep i,1993 Sep 1,1996 Sep 1,2000 Sep9,1998 Sep 9,2001 Sept 9,2005 to to to to to to 3d interval Aug 31,1996 Aug 31,2000 Aug 31,2003 Sep 8,2001 Sep 8,2005 Sep 8,2008
[RF19 to RF21] [RF22 to RF23] [RF21 to RF221 [RF23 to RF251 [RF26 to RF27l Sep 1,2003 Sep 1,2006 Sep 1,2010 to to to 4Ih interval May 31, 2007 5 Aug 31,2010 Aug 31,2013
[RF24 to RF26] [RF26 to RF28] [RF29 to RF301 The program scope has been adjusted as required to comply with the Code. Two (2)
Examination Categories have been retained from the Initial CI Interval Program: containment surfaces (E-A) and containment surfaces requiring augmented examination (E-C).
The program incorporates the following specified limitations and modifications listed in 10CFR50.55a dated Sept. 26,2002:
0 VT-1 and VT-3 visual examinations must be conducted in accordance with IWA-2200.
e Personnel conducting VT-1 or VT-3 visual examination method shall be qualified in etaifed Visual" examin VT-3 visual examinations will be conducted in lieu of the "General Visual" examinations w) for Examination Categow -A Items E l .12 and E l .20 and specifi for the bolting of Item E l .11.
e Flaws or degradation identified during the conduct of the VT-3 visual examination of Containment bolting, must be examined in accordance with the VT-1 visual examination method. The criteria in the material specification or IWB-3517.1 must be used to evaluate the Containment bolting flaws or degradation.
0 An evaluation of the acceptability of inaccessible areas shall be conducted when conditions exist in accessible areas that could indicate the presence of or result in degradation to such inaccessible areas. For each inaccessible area identified, the following shall be included in the IS1 Summary Report as required by IWA-6000:
- 1. A description of the type, estimated extent, and conditions that led to the degradation;
- 2. An evaluation of each area, including the result of the evaluation;
- 3. A description of the corrective actions, if necessary.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 7 of 27 The program incorporates the alternative requirements for containment inspection and testing as outlined in Regulatory Guide 1.147, as needed. Presently, the following Code Cases are being implemented:
N-532-1 Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission The program additionally incorporates the alternative requirements for containment inspection and testing, or corrective measures as outlined in relief requests. Presently, the following relief requests are being implemented:
None The program does not have to be submitted to the NRC staff for approval. However, the program elements and the required documentation must be maintained on site for audit.
1.3 Administration The program provides for two processes: the first is for the performance of Code required periodic and interval examinations for Category E-A components: the second is for the examination for Category E-C augmented components as required by IWE-1240.
1.3.1 The site CI owner is the Responsible Individual of IWE-2320.
1.3.2 Implementing Procedures NN-EP-001, IWE General Visual Containment Inspection, is used to execute the examination process for Category E-A, Items E l m i 30 a ENN-NDE-10.01, VI -1 txamination, is used to execute the examination process for Category E-C, Hem E4.11.
a ENN-NDE-10.03, VT-3 Examination, is used to execute the examination process for Category E-A, Items E l . l l (bolting), El .12, and E l .20.
1.3.3 Records The program administrative and implementing procedures, analyses, evaluations, calculations, visual examination results, and other records required to define and execute the program are retained per EN-AD-103. Copies of selected records shall be retained in the site CI owner files.
1.3.4 Reports Reports will be generated as required per the Code. A copy of the report shall be retained in the site CI owner files.
1.3.5 Reportability Conditions adverse to Technical Specifications must be assessed for Emergency Notification System reporting under 10CFR50.72(b)(l)(ii)and (b)(2)(i), and for a Licensee Event Report under 10CFR50.73(a)(2)(ii).
VY Program Section No. SEP-CI-001 Revision No. 0 Page a of 27 1.3.6 Evaluations The program requires evaluations for various reasons (e.g., for the requisite Post Modification and Maintenance Testing requirements, etc.). These evaluations shall be documented and a copy retained in the site CI owner files.
1.3.7 Examinations e General visual examinations will be conducted in accordance with the criteria of
--SW&EP-OOl at the frequency specified in the tables.
e VT-3 Examination will be conaCR3ea in accordance with ENN-NDE-10.03 at the frequency specified in the tables.
e VT-1 Examinations will be conducted in accordance with ENN-NDE-10.01 at the frequency specified in the tables.
e Examination results that exceed the acceptance criteria shall be documented in accordance with EN-LI-102.
1.4 Program Positions 1.4.1 The program excludes process piping and systems penetrating the Primary Containment. The excluded process piping and systems are addressed in SEP-IST-001, lnservice lnsoection Proaram; SEP-PT-001, Inservice Inspection Pressure Test Proaram Section; AP 0070, ASME Section XI ReDair and Replacement Procedure; or SEP-APJ-009, Primarv Containment Leakaae Rate Testina (Apoendix J) Proaram Section. Boundary between the containment and piping is:
e The first circumferentialjoint exclusive of the connecting weld in welded connections e The face of the first flange in bolted flange connections e The first threaded joint in mechanical connections 1.4.2 The Primary Containment System is a GE Mark I Pressure Suppression Containment System consisting of a Drywell, a Pressure Suppression Chamber (Torus), and the connecting Vent System between the Drywell and the Torus.
The Primary Containment System is subject to Table IWE-2500-1 Examination Category E-A. Table IWE-2500-1 is further divided into:
e Item E l .11, Accessible Surface Areas - applicable to the Drywell and Torus e Item E l .12, Wetted Surfaces of Submerged Areas - applicable to the Torus e item E l .20,BWR Vent System Accessible Surface Areas - applicable to the eight circular pipes connecting the Drywell to the Torus; the eight Jet Deflectors; the Vent Header interconnecting piping; the ninety-six downcomers; and the ten Vacuum Breakers including the interconnecting piping from the Torus to the Vent System e Item E l .30,Moisture Barriers - applicable to the Drywell shell to Concrete floor intersection at elevation 238
VY Program Section No. SEP-CI-001 Revision No. 0 Page 9 of 27 1.4.3 Paint and coating inspections for removal and replacement of coating or paint are included in the program examination requirements. An examination of painted or coated surfaces is required to indicate the condition of the substrate. The examinations shall be included in the applicable work documents for the paint or coating surface preparation and application. Followingthe application of new paint or coatings the area must be rebase-lined to establish the condition of the substrate in the area of new application.
a Surfaces subject to general visual and VT-3 Examinations will be examined with paint and coatings in an "as is" condition of fWE-2600(a).
a Surfaces subject to VT-1 Examinationswill be examined with paint and coatings in an "as is" condition of IWE-2600(a) or if required in accordance with IW E-2600(b) 1.4.4 Repair and replacement activities shall be conducted in accordance with AP 0070 and 8
inspected and documented per the requirements of the Code.
1.4.5 During the implementation of the program, the moisture barrier required per drawing 5920-233 at the intersection of the interior of the drywell shell and the concrete floor a elevation 238 was determined to have been degraded and effective reconfiguration o the seal was not performed (ER 99-1954). A minor modification was developed (MM 2000-010) to install a replacement seal. The drywell shell and the concrete floor were stripped of all paint, coatings, and sealant for approximately a six inch band either side of the intersecting joint. The drywell shell was examined by VT-3, VT-1, and ultrasonic measurement processes. The shell was determined to be satisfactory in accordance with the criteria of VYC-2043. The drywell shell was coated and the seal was replaced. Though not required by the Code of Record, the moisture barrier will be examined each refueling outage until RF27. Table 1 has been annotated to reflect this program position. L7 1.5 Supplemental Examinations (Non-Code)
The eight drywell shell sand-cushiontransition drains are examined under this program (CAR91063-01). The drain examinations are credited as part of the Aaina Manaaement Proaram - Containment Inservice and Containment Leak Rate Proaram for License Rene but are not the Code of Record or regulatory required. The drain lines (G-191481 Detail Se E-E) are located directly under the vent header assemblies and terminate at the pedestal concrete wall about elevation 231'. The drain lines provide a run-off pathway if water is 7
VY Program Section No. SEP-CI-001 Revision No. 0 Page 10 of 27 2.0 References 2.1 Technical Specification Section 3.6W4.6.E 2.2 ASME Boiler and Pressure Vessel Code,Section XI, 1998 Editionthrough 2000 Addenda 2.3 ASME Boiler and Pressure Vessel Code,Section XI, 2003 Addenda 2.4 Code of Federal Regulations, 10CFR50.2 Definitions 2.5 Code of Federal Regulations, 10CFR50.55a dated September 26, 2002 2.6 Code of Federal Regulations, 10CFR50 Appendix J 2.7 Regulatory Guide 1.147, Inservice Inspection Code Case Applicability 2.8 Regulatory Guide 1.26, Rev 3, Quality Group Classifications and Standards for Water-,
Steam-, and Radioactive-Waste-ContainingComponents of Nuclear Power Plants 2.9 ANS-22, Draft 4, Rev 1, Nuclear Safety Criteria for the Design of Stationary Boiling Water Reactor Plants 2.10 Safety Evaluation by the Office Nuclear Reactor Regulation,
Subject:
Safety Evaluation of Request to use Later Addenda of American Society of Mechanical Engineers Boiler and Pressure Vessel Code (Code) - Vermont Yankee Nuclear Power Station ( N W 05-094 dated July 25, 2005) 2.1 1 CAR 91063-01 2.12 EN-AD-103, Document Control and Records Management Activities 2.13 EN-LI-102, Corrective Action Process 2.14 ENN-EP-001, IWE General Visuat Containment Inspection 2.15 ENN-NDE-2.12, Certification of Visual Testing (VT) Personnel 2.16 ENN-NDE-10.01, VT-1 Examination 2.17 ENN-NDE-10.03, VT-3 Examination 3.0 CODE CASES 3.1 N-532-1 ALTERNATIVE REQUIREMENTS TO REPAIR AND REPLACEMENT DOCUMENTATION REQUIREMENTS AND INSERVICE
SUMMARY
REPORT PREPARATION AND SUBMISSION 4.0 RELIEF REQUESTS 4.1 The Code of Record was modified by the adoption of subsubarticle IWA-4540 of the 2003 Addenda of the ASME Section XI - 2001 Edition. The adoption was approved by the NRC Safety Evaluation (NVY 05-094) dated July 25, 2005.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 11 of 27 5.0 PROGRAM
SUMMARY
Code Scheduled Parts and Percentages by Period for the 4m Interval Period 1 Percentage Period 2 Percentage Period 3 Percentage Scheduled E l .11 932 305 32% 322 68% 305 100%
E1.12 32 0 0% 32 100% 0 100%
E l .20 16 0 0% 16 100% 0 100%
E l .30 5 2 40% 2 80% 1 100%
E4.11 0 0 E4.12 0 0 I
6.0 CI COMPONENT DETAILS AND SCHEDULE ITEM NUMBER DESCRIPTION NUMBER REMARKS El.11 Bay 1 6202-200 General 24 27 29 Accessibleareasof 5920-42 Visual interior and exterior 1 surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas, El.ll Bay 2 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay 3 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El .11 Bay 4 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
E l .11 Bay 5 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 12 of 27 1
Table 1 RFPU L a n d TORUS PENETRATIONS - __
SCHELIULE I EXAMINATION ITEM DRAWING EXAMINATION PERIOD' CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 7-rFTT- REMARKS El.ll Bay6 G3A3-3An General I I submerged areas.
6202-200 - -. .-. _..
General 24 27 29 Accessible areas of I 5920-42 I Visual I I I 1 interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay8 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay9 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E l .12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay10 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay11 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay12 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surf aces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
1.11 Bay13 6202-200 General 24 27 29 Accessibleareasof 5920-42 Visual interior and exterior surfaces. -
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll Bay14 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 13 of 27 RFO SCHEDULE
_ .- . EXAMINATION ITEM DRAWING EXAMINATION PERIOD' 1 CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS El.ll Bay15 6202-200 General 24 27 29 Accessible areas of interior and exterior
--i 5920-42 Visual surfaces.
E1.12 27i Wetted surfaces of submerged areas.
El.ll Bay16 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.
E1.12 0-3 27i Wetted surfaces of I submerged areas.
El.ll X-200A 5920-42 General 24 I 27 I 29 IAccessibleareasof Visual interior and exterior VT-3 E1.11 X-200B 5920-42 General Visual VT-3 El.ll X-206A 5920-42 General Visual 1 El.ll X-2068 5920-42 General Visual El.ll X-206C 5920-42 General Visual I Isurfaces.
El.ll X-206D 5920-42 General Visual interior and exterior surfaces. Bottom 1/3 I I is inaccessible.
El.ll X-206E 5920-42 General 24 1 27 I 29 IAccessible areas of Visual 1 I I interior and exterior I I I J surfaces.
El.ll X-206F 5920-42 General 24 I 27 I 29 IAccessibleareasof Visual interior and exterior surfaces.
El.ll X-209A 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior I I surfaces.
El.ll X-2096 5920-42 General 24 I 27 1 29 ]Accessibleareasof Visual I 1 I interior and exterior I surfaces.
El.ll X-209C 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 14 of 27 1 Table 1 I RFO I
S PENETRATIONS I SCHEDULE EXAMINATION ITEM DRAWING EXAMINATION - f ,RIOD' CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS El.ll X-209D 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Bottom 1/3 is inaccessible.
El.ll X-210A 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Piping covered with insulation.
VT-3 27i 5920-42 Genera1 24 27 29 Accessible areas of Visual exterior surfaces.
Piping covered with VT-3 27i submerged areas.
5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Exterior piping covered with insulation.
5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Exterior piping covered with insulation.
27 29 Accessible areas of Visual interior and exterior I I surfaces.
5920-42 I General 27 29 Accessible areas of exterior surfaces.
Piping covered with insulation.
27i Wetted surfaces of submerged areas.
5920-42
+I-+-
I GeneraI Visual I 24 27 27i 29 Accessible areas of exterior surfaces.
Netted surfaces of submerged areas.
El.11 X-214 27 29 Accessible areas of Visual interior and exterior surfaces.
El.ll X-215 5920-42 General 24 27 29 4ccessible areas of Visual nterior and exterior surfaces.
El.ll X-216 27 29 4ccessible areas of Visual nterior and exterior
- urfaces.
VY Program Section No. ~
SEP-Cl-001 Revision No. 0 Page 15 of 27 I Table 1 RFO S PENETRATIONS SCHEDULE EXAMINATION ITEM DRAWING EXAMINATION PERIOD' CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 1 2 3 REMARKS 24 I 27 29 Accessible areas of El.ll X-217 5920-42 I
I General Visual I l l I I I interior and exterior surfaces.
I I I I El.ll X-218 5920-42 1 General Visual 24 I l l 27 29 Accessible areas of interior and exterior surfaces.
El.ll X-219 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
El.ll X-220 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
El.ll X-221 5920-42 General 24 27 29 Accessible areas of interior and exterior surfaces. Exterior piping covered with insulation.
5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Exterior piping covered with insulation. Interior is inaccessible -blocked by 24" - HPIWE-3.
El.11 X-223 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
El.ll X-224A 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Piping covered with insulation.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Piping covered with insulation.
VT-3 27i Wetted surfaces of submerged areas.
El.ll X-225 5920-42 General Accessible areas of Visual exterior surfaces.
E1.12 Wetted surfaces of submerged areas.
El.11 X-226A 5920-42 I General I 24 I 27 I 29 4ccessible areas of Visual sxterior surfaces.
E1.12 VT-3 27i Netted surfaces of submerged areas.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 16 of 27 Table 1 TORUS and TOR EXAMINATION ITEM I DRAWING EXAMINATION CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 1 2 1 3 1 REMARKS El.11 X-226B 5920-42 I General 24 1 27 I 29 IAccessibleareasof 1 7 Visual exterior surfaces.
Wetted surfaces of I I El.ll X-227 I 5920-42 I General Visual exterior surfaces.
E l .12 VT-3 Wetted surfaces of I -- submerged areas.
El.ll X-228 I 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Interior is inaccessible
- internal to X-202E I -- branch line.
El.11 X-229 I 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Interior is inaccessible
- internal to X-202C
-- branch line.
El.ll X-230 I 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Interior is inaccessible
- internal to X-202J branch line.
El.ll X-231A 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
ti El.ll E1.12 El.ll X-231B X-231C I
5920-42 5920-42 General Visual VT-3 General 24 27 27i 29 Accessible areas of I
exterior surfaces.
Wetted surfaces of submerged areas.
Visual interior and exterior 5920-42 General Visual exterior surfaces.
27i Wetted surfaces of submerged areas.
El.ll X-231E 5920-42 General 24 27 29 Accessible areas of Visual interior and exterior 1
i-t El.ll E1.12 I
lX-231F I
I 5920-42 I+-- I 1 General Visual 24 27 29 surfaces Accessible areas of El.ll X-231G 5920-42 General Visual interior and exterior surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 17 of 27 Table 1 RFO TORUS and TORUS PENETRATIONS SCHEDULE EXAMINATION ITEM DRAWING EXAMINATION PERIOD' CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS El.ll X-231H 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
E1.12 VT-3 27i Wetted surfaces of submerged areas.
El.ll X-232 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Interior is inaccessible
- internal to X-202E branch line.
El.11 X-233 5920-42 General 24 27 29 Accessible areas of Visual exterior surfaces.
Interior is inaccessible
- internal to X-202G branch line.
I Table 2 RFO RYWELL and DRl /ELL PENE'I ATIONS -
iED EXAMINATION DRAWING EXAMINATION iRlC
- CATEGORY E-A DESCRIPTION Drywell elevation NUMBER 6202-1 METHOD - 2 REMARKS General 27 Accessible areas of 238 to elevation 6202-2 Visual interior surfaces.
251 quadrant 0 to 360 degrees -
Drywell elevation 6202-1 General 27 Accessible areas of 251 to elevation 6202-2 Visual interior surfaces.
269 quadrant 0 to From 251' floor to 269 360 degrees floor at 150" for 3' CW; 160" for 22.5' CW, and 206" for 3' CW are inaccessible due to permanent
- shielding.
Drywell elevation 6202- 1 General 27 Accessible areas of 269 to elevation 6202-2 Visual interior surfaces. At 321 quadrant 0 to 180" for 22' CW from 360 degrees 269 floor to 275' continuing 42' from 269 floor to the bottom of the monorail and at 180" for 1 8 CCW from 269' floor to 275' continuing 48'
?om 269 floor to the iottom of the monorail are inaccessible due
- o permanent shielding.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 18 of 27 Table 2 RFO I RYWELL and DRr IELL PENETRATIONS SCHEDULE EXAMINATION DRAW
-I PERIOD . CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS Drywell Head 6202-1 General 24 27 29 Accessible areas of 6202-2 Visual interior and exterior surfaces.
Stabilizer 6202-25 General 24 27 29 Accessible areas of Assembly A Visual interior surfaces (and exterior surfaces if disassembled).
VT-3 27i Bolting Stabilizer 6202-25 General 24 27 29 Accessible areas of Assembly B Visual interior surfaces (and exterior surfaces if disassembled).
kEl.ll Stabilizer Assembly C 6202-25 VT-3 General Visual 24 27i 27 29 Bolting Accessible areas of interior surfaces (and exterior surfaces if disassembled).
VT-3 27i Bolting Stabilizer 6202-25 General 24 27 29 Accessible areas of Assembly D Visual interior surfaces (and exterior surfaces if disassembled).
VT-3 27i Bolting Stabilizer 6202-25 General 24 27 29 Accessible areas of Assembly E Visual interior surfaces (and exterior surfaces if disassembled).
VT-3 27i I Bolting Stabilizer 6202-25 General 24 27 I 29 Accessible areas of Assembly F Visual interior surfaces (and exterior surfaces if disassembled).
VT-3 27i Bolting Stabilizer 6202-25 General 24 27 29 Accessible areas of Assembly G Visual interior surfaces (and exterior surfaces if disassembled).
VT-3 27i Bolting Stabilizer 6202-25 General 24 27 29 Accessible areas of Assembly H Visual interior surfaces (and exterior surfaces if disassembled).
VT-3 27i Bolting x-1 5920-41 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
VT-3 27i Bolting x-2 5920-41 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 19 of 27 DRYWELL and DRYWELL PENETRATIONS sc EXAMINATION ITEM DRAWING EXAMINATION . P CATEGORY E-A T
NUMBER DESCRIPTION NUMBER METHOD 1 REMARKS El.ll X-3 5920-41 General 24 Accessible areas of Visual interior and exterior surfaces. Majority of the interior is blocked by duct work.
VT-3 I 271 Bolting El.ll X-4 5920-41 General I 24 27 29 Accessible areas of Visual exterior surfaces (and interior surfaces if disassembled).
VT-3 27i Bolting
+
El.ll X-6 5920-41 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.
VT-3 - Bolting El.ll X-7A G-191179 General 24 27 29 Accessible areas of 5920-41 Visual I I interior and exterior
- I I surfaces.
El.ll X-76 G-191179 General 24 27 1 29 IAccessibleareasof 5920-41 Visual interior and exterior El.ll X-7C G-191179 General 24 5920-41 Visual interior and exterior Isurfaces.
El.ll X-7D G-191179 General 24 27 1 29 I Accessible areasof 5920-41 Visual interior and exterior surfaces.
~1.11 x-a 6-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-9A G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.11 X-96 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
I El.ll iX-10 I G-191179 General I 24 27 29 Accessible areas of 5920-41 Visual interior surfaces.
Exterior of penetration and piping covered with 'insulation.
El.11 X-11 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior
- surfaces.
EI.11 X-12 (3-191179 General 24 Accessible areas of 5920-41 Visual interior and exterior L I I I I surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 20 of 27 ITEM DRAWING
- sc P
EXAMINATION NUMBER DESCRIPTION NUMBER METHOD - 1 El.ll X-13B G-191179 General 24 5920-41 Visual X-13A G-191179 General El.ll 24 5920-41 Visual El.ll X-14 G-191179 General 24 5920-41 Visual El.ll X-15 G-191179 General 24 5920-41 Visual 7
El.ll X-16A G-191179 General 24 5920-41 Visual El.ll X-168 G-191179 General 24 5920-41 Visual Ei.11 X-17 G-191179 General 24 5920-41 Visual interior and exterior X-18 G-191179 General
- 27 29 surfaces.
Accessible areas of El.11 24 5920-41 Visual interior and exterior I I I - surfaces.
El.ll IX-19 I G-191179 I General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.11 X-20 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
1.11 x-21 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-22 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-23 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
E1.11 X-24 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-25 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
E1.ll X-26 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
Table 2 RFO DRYWELL and DRYWELL PENETRATIONS SCHEDULE EXAMINATION 7
ITEM --Fmm-- CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 7-7 REMARKS El.ll X-27 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-28 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-29 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-30 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-31 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-32 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-33 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-34 G-191 179 General 24 27 29 Accessible areasof 5920-41 Visual interior and exterior surfaces.
El.ll X-35A G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
VT-3 27i Bolting El.ll X-35B G-191179 General 24 27 29 Accessibleareas of 5920-41 Visual interior and exterior surfaces.
VT-3 27i Bolting El.ll X-35C G-191179 General 24 27 29 Accessibleareas of 5920-41 Visual interior and exterior surfaces.
VT-3 27i Bolting El.ll X-35D G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
VT-3 27i Bolting El.ll X-35E G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
vr-3 27i Bolting El.ll X-36 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-37A G-191179 General 24 27 29 Accessible areasof X-38A 5920-41 Visual interior and exterior surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 22 of 27 Table 2 RFO I IRYWELL and DRYWELL PENETRATIONS SCHEDULE EXAMINATION ITEM DRAWING EXAMINATION PERIOD' CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS E l .11 X-37B G-191179 General 24 27 29 Accessible areas of X-38B 5920-41 Visual interior and exterior surfaces.
El.ll x-37c G-191179 General 24 27 29 Accessible areas of X-38C 5920-41 Visual interior and exterior surfaces.
E1.ll X-37D G-191179 General 24 27 29 Accessible areas of X-38D 5920-41 Visual interior and exterior surfaces.
E l .11 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior x-39A surfaces.
X-39B G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
X-40A G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
E l .11 X-408 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
X-40C G-191179 Generaf 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
X-40D G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
X-41 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-42 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll x-43 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
E l .11 X-44 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll x-45 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-46 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.11 x-47 G-191179 Generaf 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 23 of 27 I I 1
' SCHED Table 2 RFO I DRYWELL and DRYWELL PENET 4TIONS EXAMINATION ITEM DRAWING EXAMINATION I- F'ERIO CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 1 2 1 3 1 REMARKS El.ll X-48 G-191179 General 24 I 27 I 29 I Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-49 (3-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-50 G - i 91179 General 24 27 29 Accessibleareas of 5920-41 Visual interior and exterior surfaces.
El.ll X-51 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
El.ll X-52 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.
General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Both surfaces have restricted access due to junction box mounting.
General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Both I 1 1 mounting.
General I 24 I 27 I 29 )Accessibleareasof Visual interior and exterior surfaces. Both surfaces have restricted access due to junction box I I I I mounting.
General I 24 1 27 I 29 )Accessibleareasof Visual interior and exterior surfaces. Both surfaces have restricted access due to junction box I I I I mounting.
General I 24 I 27 1 29 ]Accessible areasof Visual General I I I I 24 27 exterior surfaces.
Interior is inaccessible 29 Accessible areas of Visual interior and exterior surfaces.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 24 of 27 Table 2 RFO ELL PENETI hTIONS - sc EDULE EXAMINATION ITEM DRAWING EXAMINATION - P MOD NUMBER DESCRIPTION NUMBER METHOD -1 2 27 3
29 Accessible areas of El.ll X-1OlC 5920-41 General 24 Visual exterior surfaces.
- Interior is inaccessible Accessible areas of El.ll X-1O1D 5920-41 General 24 27 29 Visual interior and exterior
- 29 surfaces.
Accessible areas of 5920-41 General 24 27 Visual exterior surfaces.
- 29 Interior is inaccessible Accessible areas of 5920-41 General 24 27 Visual exterior surfaces. Top half exterior is restricted and the interior is inaccessible due to junction box General
-24 27 29 mounting.
Accessible areas of 5920-41 Visual interior and exterior surfaces. Both surfaces have restricted access due to junction box
- mounting.
Accessible areas of 5920-41 General 24 27 29 Visual interior and exterior surfaces. Exterior is restricted and the interior is inaccessible due to junction box
- mounting.
5920-41 General 24 27 29 Accessible areas of Visual interior and exterior surfaces, Exterior is restricted and the interior is inaccessible due to junction box
- mounting.
5920-41 General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Interior has restricted access due to junction box mounting.
5920-41 General 24 27 29 Accessible areas of Visual exterior surfaces.
Interior is
- inaccessible.
VY Program Section No. SEP-CI-001 Revision No. 0 Page 25 of 27 I RFO IATIONS SCHEDULE EXAMINATION ITEM DRAWING EXAMINATION PERIOD CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD REMARKS El .11 X-105C 5920-41 General 24 27 29 Accessible areas of Visual interior and exterior surfaces. Interior has restrictedaccess due to junction box mounting.
El .11 X-1050 5920-41 Accessible areas of Visual interior and exterior surfaces. Interior has restrictedaccess due to junction box mounting.
1.1 1 X- 106 5920-41 General Accessible areas of Visual interior and exterior surfaces.
El . 1 1 General 24 27 29 Accessible areas of Visual interior and exterior I I I surfaces.
El .30 Drywelf Moisture 5920-233 General The interface is from Barrier 5920-12789 the Containment Plate Weld Joint left of X-58 to the Containment Plate Weld Joint right of Penetration X-5E and from the concrete metal interface up -1 foot.
i Indicatesrefueling outage when an Interval test should be performed I I I I I I Table 3 I RFO EXAMINATION ITEM DRAWING EXAMINATION CATEGORY E-A NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS El .20 Bay 2 Vent Line; 5920-13 VT-3 27i Accessible areas of Vacuum Breaker 6202-200 interior and exterior Line; Vent Header 6202-211 surfaces.
in Bays 2 & 3; and Downcomers E l .20 Bav 4 Vent Line: I 5920-13 I VT-3 27i Accessible areas of Vacuum Breaker 6202-200 interior and exterior Line; Vent Header 6202-211 surfaces.
in Bays 4 & 5;and Downcomers I 1 El .20 Bay 6 Vent Line; I 5920-13 VT-3 27i Accessible areas of Vacuum Breaker 6202-200 interior and exterior Line; Vent Header 6202-211 surfaces.
in Bays 6 & 7; and Downcomers
VY Program Section No. SEP-CI-001 Revision No. 0 Page 26 of 27 VENT SYSTEM ASSEMBLlf SCHEDULE EXAMINATION ITEM EXAMINATION PERIOD CATEGORY E-A NUMBER METHOD REMARKS E l .20 vr-3 27i Accessible areas of interior and exterior E l .20 in Bays 8 & 9; and Downcomers I Bav 10 Vent Line: I 5920-13 VT-3 1 I I Isurfaces*
27i Accessible areas of Va6uum Breaker. 6202-200 interior and exterior E l .20 Line; Vent Header 6202-211 in Bays 10 & 11; and Downcomers I I
Bay 12 Vent Line; 5920-13 vr-3 I I I /EYrfBCeS.
27i Accessible areas of Vacuum Breaker 6202-200 interior and exterior E l .20 Line; Vent Header 6202-211 in Bays 12 & 13; and Downcomers Bay 14 Vent Line: 5920-13 VT-3 I I I lsurfaces-I 27i Accessible areas of Vacuum Breaker 6202-200 interior and exterior E l .20 Line; Vent Header 6202-211 in Bays 14 & 15; and Downcomers Bay 16 Vent Line; 5920-13 vr-3 I I 1 Isu*aces I I 27i I
Accessible areas of Vacuum Breaker 6202-200 interior and exterior Line; Vent Header 6202-211 in Bays 16 & 1; and Downcomers I I I I Isurfaces I
s t should be performed I I I Table 4 RFO CONTAINMENT SURFACES SCHEDULE EXAMINATION ITEM 4PERIOD CATEGORY E-C NUMBER DESCRIPTION NUMBER METHOD 1 2 3 REMARKS E4.11 None VT- 1 Visible Surfaces E4.12 None VOLUMETRIC Surface Area Grid, Minimum Wall Thickness Location
VY Program Section No. SEP-CI-001 Revision No. 0 Page 27 of 27 SUPPLEMENTAL
PROCESS APPLICABILITY DETERMINATIONFORM Page 1 of 3
- 1. OVERVIEW Facility: Vermont Yankee Document(s) Reviewed SEP-CI-001 Change/Rev./ 0 System Vermont Yankee Containment Inservice Inspection (C1)Program Designator(s)/Description: Section Description of Proposed Activity: Converted Vermont Yankee PP 7024 to SEP in accordance with the reauirements of EN-DC-120.
- 11. PROCESS APPLICABILITY DETERMINATION LICENStNG BASIS DOCUMENTS (control ProcessJ E& !S SECTTONS IMPACTED 0R LBDCR #
Operating License(OL) / Technical Speclflcations (TS) / NRC Orders (10 CFR 50.90 / EN-LI-103)
TS Bases (10 CFR 50.59 / EN-LI-101)
~ ~ ~
Updated Final Safety Analysis Report (UFSAR)
(10 CFR 50.591 EN-LI-101) 0 b/=I Technical RequlrememtsManual (TRM) (includlng TRM Bases)
(10 CFR 50.59/ EN-LI-101) ld=l Quailty Assurance Program Manual (QAPM)
(10 CFR 50.54(a) / EN-QV-104) Id=l Core Operating Limlts Report (COLR) (10 CFR 50.59 / EN-Li-101) l0l.l Offslte Dose Calculation Manual (ODCM)(TS Administrative Controls, 10 CFR 50.59 / EN-LI-101, EN-LI-113)
[includes the Fire Hazards Analysis (FHA)] (OL Condition, 10 CFR 50.48 /
=I Emergency Plan (10 CFR 50.54(q) I EN-EP-305)
Envlronmentai Protection Pian (Appendix 6 of the OL, Environmental Evaluation / EN-EV-115,EN-Li-103) Id=l Security Plan (10 CFR 50.54(p) / ENS-NS-210) ld=l EN-LI-1OO-ATT-9.1
PROCESS APPLICABILITY DETERMINATION FORM Page 2 of 3 BNFL VSC-24 Storage Cask LBDs (Appllcableto AN0 only, other sites check NO.): 0 .
Cask FSAR (CFSAR) (10 CFR 72.48 1EN-LI-112)
Certificateof Compliance(CoC) (10 CFR 72.238) I I t CoC Bases (10 CFR 72.48 / EN-LI-112)
~~ ~
I l l 10 CFR 72.212 Evaluation Report (212 Report)
~~ ~ ~
Holtec lntematlonal HI-STORM 100 Storage Cask LBDs
~~
I I (PNPS and W3 check NO.): a .
Cask FSAR (CFSAR) (10 CFR 72.48 / EN-LI-112)
Certificate of Compliance(CoC) (10 CFR 72.238)
CoC Bases ( l o CFR 72.481 EN-U-112) I l l 10 CFR 72.212 Evaluation Report (212 Report)
(10 CFR 72.48 1EN-LI-112) I I If any of the above is answered Yes, pertorm the applicable regulatory review and prepare an LBDCR per NMM Procedure EN-LI-113 if the LBD is to be changed.
- 2. Proaram ImDact Does the proposed activity involve any of the following programs?
Exemptlonsto 10 CFR (10 CFR 50.12, 10 CFR 72.7)
Chemistry/ Effluents 01.1 RadwasteI Process Control Program (PCP) (EN-RW-105) d=l Radiation Protection I ALARA 01.1 Commitments (EN-LI-110)
Contalnment Leakage Testing Program (ENN-DC-334)
Inservice Inspectlon Program (10 CFR 50.55a / ENN-DC-120, ENS-DC-120) 4.1 lnservlce Testing Program (10 CFR 50.5% / EN-DC-332)
~ ~
Maintenance Rule (10 CFR 50.65 I ENN-DC-121, ENS-DC-121)
Involves a test or experiment (10 CFR 50.59 / EN-LI-101) 4.1 If any of the above is answered Yes, contact the program owner. The proposed activity cannot be implemented until the program owner takes required actions to address the impact.
EN-LI-100-ATT-9.1
PROCESS APPLICABILITY DETERMINATION FORM Page 3 of 3 3.
Select the type of search method used for performing the impact reviews. (More than one type may be used.) Provide the requested information for the particular type selected.
NOTE: Ensure that manual searches are performed using controlled copies of the documents. If you have any questions, contact your site Licensing department.
0 Electronic: LBDs, Programs, and Keywords:
Manual: LBDs, Programs, and associated sections reviewed manually: EN-DC-334. UFSAR 0 Impact Determination Questions were used for the following LBDs and Programs (the questions used may be attached):
- 4. Discussion (optional)
Additional supporting information: None B. CONCLUSIONS
- 1. Is an LBDCR being initiated? Yes 0
If yes, enter EN-LI-113 and attach this Form to the LBDCR Form. No
- 2. Is a Program impacted? Yes U
If yes, inform the Program Owner to take required actions. Transmit to the No Program Owner results of any applicable reviews supporting this proposed activity.
Ill. SIGNATURES Preparer F.T. Underkoffler / / ENVY / EP&C / 11/27/06 Procedure Owner Name (print) / Signature / Company / Department / Date (Requiredfor programmatic exclusion, only.)
Signatures may be obtainedvia electronic processes (e.g., e-mail, PCRS work tasks) or manual methods (e.g., ink signature).
EN-LI-100-ATT-9.1