ML101680561
| ML101680561 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 06/17/2010 |
| From: | Bajestani M Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML101680561 (151) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Spring City, TN 37381-2000 June 17, 2010 10 CFR 50.55 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop: OWFN P1-35 Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391
Subject:
WATTS BAR NUCLEAR PLANT (WBN) UNIT 2 - PRESERVICE INSPECTION PROGRAM PLAN AND ADDITIONAL INFORMATION
Reference:
TVA letter dated April 20, 2010, Watts Bar Nuclear Plant (WBN)-
Unit 2 - Preservice Inspection Program Plan and Additional Information (Accession No. ML101200204)
By letter dated April 20, 2010, TVA committed to provide an update to the plan to identify the Code Edition and Addendum for preservice inspection and testing of snubbers and information specified in the ASME Code,Section XI, IWA-2420 "Inspection Plans and Schedules. "
This letter transmits the information committed to in the referenced letter. Enclosure 1 contains the plan for preservice inspection and testing of the snubbers. Enclosure 2 contains the information specified in the ASME Code,Section XI, IWA-2420 Inspection Plans and Schedules. In addition, this enclosure includes the Inspection Services Organization (ISO) Program Manuals NDE Procedures, Table of Contents. This is provided for additional information.
Printed on recycled paper
U. S. Nuclear Regulatory Commission Page 2 June 17, 2010 If you have any questions, please contact me at (423) 365-2351.
Sincerely,
!'1 . 73<~'~~;:~~~--
Masoud B j stani Watts Ba nit 2 Vice President
Enclosures:
- 1. Preservice Inspection Plan, Program No. WBN-2 PSI Rev. 3
- 2. TVA Watts Bar Nuclear - Unit 2, Exams Scheduled For Preservice Inspection ISO Program Manuals NDE Procedures, Table of Contents cc (Enclosures):
U.S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Forsyth Street, SW, Suite 23T85 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381
ENCLOSURE 1 Preservice Inspection Program Plan Watts Bar Nuclear Plant Unit 2 Program No: WBN-2 PSI Rev. 3
Preservice Inspection Program Plan Watts Bar Nuclear Plant Unit 2 Tennessee Valley Authority 1101 Market Street Chattanooga, TN 37402-2801 Watts Bar Nuclear Plant P.O. Box 2000 Spring City, TN 37381 Docket Number 391 Construction Permit No. CPPR-92, Issued January 23, 1973 Extension Issued October 24, 2000 Program No: WBN-2 PSI Rev. 3 Effective Date: _~0~6~/1~0:!..=/2~0~10~ _
Responsible Organization: Inspection Services Organization Prepared by: John T. Lewis Reviewed by:
Approved by:
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NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 2 of 77 Revision Log Revision Effective Pages Description of Revision Number Date Affected 0 7-25-08 All Intial Issue 1 10-23-08 19, 20, 21 Incorporate 10CFR50.55a requirements for Components
& Containing Alloy 600/82/182.
53-56 Editorial corrections as marked.
2 12-01-09 7 Insert MOU statement 11 Changed the word Weld to Component Table Added numbers to Total Population and Required Summary Examination 62 Added TP-2 and TP-3 to table 66 Added TP-2 statement 67 Added TP-3 statement Section Added Drawing number reference 11 Section Added Terms 12 Various Editorial correction 3 6-1-10 3 Update Index 7 Remove 3.4.1.1.2. Mechanical Clamping devices 8 Section 3.4.1.4, define snubber exam and testing Code of Record. Add section 3.4.1.7 to address shop/field exams.
11 Added section 3.8.5 to address IEP-100 and ISOPM-S02-TOC 13, 14 Remove 10CFR50.55a(b)(2)(xi) requirement to use 1989 Edition IWB-1220 exemptions. Also, revise 3.15.6 to reflect IWB-1220 exemptions from 2001A03 Code.
17 Update 3.18.3 to define snubber exam and testing Code of Record.
17-18 Minor editorial changes 20 Added reference to 10CFR40.55a(g)(6)(ii)(E) to 3.19.3 21-24 Added Calibration Block section and table 32 Added totals for Exam Cat B-G-2 33 Revised totals for Exam Cat B-J 45 Added AFWS system to Table for Exam Cat C-F-2 56-58 Revised Augmented commitment Section 8.0 to reflect TVA responses to NRC.
71-73 Updated drawing lists
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 3 of 77 TABLE OF CONTENTS 1.0 Summary ............................................................................................................................ 4 2.0 Code Applicability ............................................................................................................. 5 3.0 Description ......................................................................................................................... 6 3.1 Scope ...................................................................................................................... 6 3.2 Jurisdiction ............................................................................................................. 6 3.3 Responsibility ........................................................................................................ 7 3.4 Application............................................................................................................. 7 3.5 Classification and Boundaries................................................................................ 8 3.6 Accessibility ........................................................................................................... 9 3.7 Referenced Standards and Specifications ............................................................ 10 3.8 Examination Methods .......................................................................................... 10 3.9 Nondestructive Examination Personnel ............................................................... 11 3.10 Inspection Intervals .............................................................................................. 11 3.11 Component Reference System ............................................................................. 12 3.12 Program Plan and Schedule ................................................................................. 12 3.13 Evaluation of Recorded Conditions ..................................................................... 12 3.14 Records and Reports ............................................................................................ 13 3.15 IWB Requirements and Exemptions .................................................................... 13 3.16 IWC Requirements and Exemptions .................................................................... 14 3.17 IWD Requirements and Exemptions.................................................................... 16 3.18 IWF Requirements and Exemptions .................................................................... 17 3.19 Code Cases ........................................................................................................... 19 3.20 Code Relief .......................................................................................................... 20 3.21 Augmented Components ...................................................................................... 21 3.22 Calibration Standard..............................................................................................21 4.0 IWB Summary Tables ...................................................................................................... 25 5.0 IWC Summary Tables ...................................................................................................... 38 6.0 IWD Summary Tables ...................................................................................................... 48 7.0 IWF Summary Tables ...................................................................................................... 50 8.0 Augmented Summary Tables ........................................................................................... 56 9.0 Requests for Relief ........................................................................................................... 59 10.0 ASME Section XI - Technical Positions ......................................................................... 64 11.0 Drawing - Reference List ................................................................................................ 71 12.0 Program - Terms .............................................................................................................. 75
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 4 of 77 1.0
SUMMARY
As the owner Tennessee Valley Authority (TVA) had established the original Preservice Inspection (PSI) program at Watts Bar Nuclear Plant (WBN) Unit 2 to perform and document the inspection activities in accordance with Technical Instruction (TI) 50B, ASME Section XI Preservice Inspection Program. The latest working revision of TI-50B, Revision 11 dated September 29, 1989 was placed on Administrative Hold and on September 04, 1997 Revision 12 was issued to Cancel the document with that being the status of the original PSI program.
This document will be reference to establish the present document as needed.
In a letter dated January 29, 2008, Tennessee Valley Authority (TVA) to U.S. Nuclear Regulatory Commission (NRC) and In the Matter of Docket Number 50-391 Tennessee Valley Authority, WATTS BAR NUCLEAR PLANT (WBN) - UNIT 2 - REGULATORY FRAMEWORK FOR THE COMPLETION OF CONSTRUCTION AND LICENSING ACTIVITIES FOR UNIT 2, it states in Enclosure 1, TVA Responses to NRCs Request of Information Needed for Licensing Review Reconstitution, item 4.b.iv, is a commitment to provide a revised Preservice Inspection Program.
The Final Safety Analysis Report (FSAR) for WBN-2 is a red-lined version to depict/demonstrate how the FSAR will appear at fuel load, as reference in TVA to NRC letter dated February 8, 2008. Based on FSAR Sections 5.2.8, 5.4.4.4 and 6.6, components subject to examination and/or test are components containing water, steam or radioactive waste shall be examined and tested in accordance with ASME Section XI as required by 10CFR50.55a(g),
except where specific written relief has been requested. FSAR Section 5.2.8 is for TVA Class A (ASME Code Class 1) and Section 6.6 for TVA Class B (ASME Code Class 2) and C and D (ASME Code Class 3) components.
This document is being prepared to re-establish the requirements for the Preservice Inspection (PSI) Program Plan at WBN-2, as stated in the previous paragraph. This program plan follows the inspection requirements of 10CFR50.55a(g)(2) which requires that components, including component supports, that are classified as ASME Code Class 1 and 2 must be designed and be provided with access to enable the performance of inservice examination of such components and supports and must meet the preservice examination requirements set forth in Editions and Addenda of Section XI of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code or optional Code Cases listed in NRC Regulatory Guide 1.147 that are incorporated by reference in 10CFR50.55a(b), in effect six month before the date of issuance of the construction permit.
The examination categories and requirements for Class 1 components will be in accordance with subsection IWB of ASME Section XI. The examination categories and requirements for Class 2 and 3 components will be in accordance with subsections IWC and IWD of ASME Section XI to the extent practicable. (Watts Bar design was established prior to the publication of subsection IWC and IWD of Section XI; however, accessible Class 2 and 3 components will be examined in accordance with the guidelines of IWC and IWD of Section XI, as stated in FSAR Sections 6.2.2 and 6.2.5.
During the completion of construction and before startup of WBN-2, the quantity of the individual items listed in the summary tables as total population and required examination of
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 5 of 77 IWB, IWC, IWD and IWF will be established as an ongoing process. For components listed in the summary tables where the total population and the required examination number is not known the number may be noted as TBD (To Be Determined) or to establish an amount the WBN Unit 1 total may be used and noted with an asterisk (*) until the actual population of Unit 2 is determined. The total population and required examinations shall be established and documented in the preservice summary report, which is required to be prepared and submitted prior to commercial service.
Other inspection requirements and/or commitments made by WBN Unit 2 in the regulatory framework letter maybe incorporated or reference in this document as augmented inspection activities. Augmented inspection requirements or commitments, on ASME class components, may be included or referenced in this program plan for mutual effort toward achieving the intent of the inspection activities.
2.0 CODE APPLICABILITY 2.1 The rules of ASME Section XI are a mandatory program of examinations, testing and inspections for evidence of adequate safety to manage deterioration and aging effects.
2.2 TVA as the owner has the responsibilities to develop a PSI Program Plan to establish a baseline of examinations to demonstrate conformance of the requirements to ASME Section XI for Inservice Inspection activities throughout the life of the plant. These responsibilities include, but are not limited to provision of access in the design and arrangement of the plant to conduct the examination and test, development of plans and schedules, including detailed examination and testing procedures for filing with the enforcement and regulatory authorities having jurisdiction at the site, conduct of the program for examination and tests, and recording of the results of the examination and tests, evaluation of the examination and test results, including corrective actions required and the actions taken.
2.3 As stated above, the edition of ASME Section XI is established based on the referenced code edition and addenda of 10CFR 50.55a, that is in effect six month before the date of issuance of the construction permit. 10CFR50.55a Codes and Standards, dated February 27, 2008, specifically 10CFR50.55a (b)(2) which referencesSection XI through 2003 Addenda. Therefore, the 2001 Edition through the 2003 Addenda of Section XI, Division 1, Inservice Inspection of Nuclear Power Plant Components is incorporated by reference and will be used to develop this program plan and provide the requirements for examination, testing and inspection of completed components and systems, subject to the listed limitations and modifications referenced throughout this document.
2.4 Subsequent editions and addenda of ASME Section XI which are incorporated by reference in 10CFR50.55a may be used, subject to documentation as describe in Regulatory Issue Summary 2004-12 and the applicable related requirements, limitations and modifications.
2.5 The Authorized Nuclear Inservice Inspector(s) (ANII) are assigned to review, verify and certify that the responsibilities and the mandatory requirements of ASME Section XI as written in this document are met.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 6 of 77 2.5.1 The Inspector shall review the initial program plan, prior to the start of preservice inspections as well as revisions to the program plan. Also, the Inspector shall submit a report to the program owner documenting the review of the initial program plan and each revision thereafter. The review shall cover the features that are affected by the requirements of Section XI and this document, as applicable.
Shop and field preservice examinations are exempt from prior review.
2.5.2 The Inspector shall verify that the required examinations of this document, have been performed and the results recorded. Also, the Inspector shall verify that the nondestructive examination methods used follow the techniques specified and that the examinations are performed in accordance with written qualified procedures and by personnel qualified in accordance with the requirements of ASME Section XI. In addition, the Inspector has the prerogative to require re-qualification of any examiner or procedure when they have reason to believe the requirements are not met.
2.5.3 The Inspector shall perform any additional investigations necessary to verify that all applicable requirements of this program plan have been met.
2.5.4 The Inspector shall certify the examination records after verifying that the requirements of this program plan have been met and that the records are correct.
2.5.5 WBN-2 shall arrange for the Inspector to have access to all parts of the plant as necessary to make the required inspections and that the Inspector shall be notified and kept informed in advance when the components will be ready for inspection.
2.6 Application of this Code and Code of Record begins when the requirements of the Construction Code have been satisfied.
3.0 DESCRIPTION
3.1 SCOPE This PSI Program Plan identifies the areas subject to inspection, responsibilities, provisions for accessibility and inspectability, examination methods and procedures, frequency of inspections, record keeping and report requirements, evaluation of inspection results and subsequent disposition for results of evaluations.
3.2 JURISDICTION The jurisdiction of this PSI Program Plan covers the systems that have met all the requirements of the Construction Code, commencing when the construction code requirements have been met, irrespective of physical location. When portions of systems are completed at different times jurisdiction of this division shall cover only those portions for which all of the construction requirements have been met. Prior to installation, an item that has met all requirements of the construction code may be corrected using the rules of either the construction code or this division, as determined by WBN-2.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 7 of 77 3.3 RESPONSIBILITY The responsibilities of maintaining this PSI Program Plan are included in NGDC PP-15.
3.4 APPLICATION Components identified in this program plan for examination include items such as the reactor vessel, reactor pressure vessel internals (including the core support structure),
steam generators, pressurizer, piping systems (including their valves, pumps and heat exchangers) and all respective supports to the components.
3.4.1 The following items are part of the Section XI Preservice Inspection requirements, but are not included in this document:
3.4.1.1 The Repair/Replacement (R/R) Program Plan, when implemented, will be utilized to perform the required activities for ASME Section XI components. The Repair/Replacement Program Plan is in accordance with Watts Bar Procedures and R/R work activities packages, with the following limitations and modifications as outlined in 10CFR50.55a.
- 1. 10CFR50.55a(b)(2)(xii), Underwater Welding, will be addressed in the Repair/Replacement Programs, if needed.
- 2. 10CFR50.55a(b)(2)(xvii), Reconciliation of Quality Requirements is addressed in the Repair/Replacement Program, if needed.
- 3. 10CFR50.55a(b)(2)(xxiii), Evaluation of Thermally Cut Surfaces in IWA-4461.4.2 will be addressed in the Repair/Replacement Program, if needed.
- 4. 10CFR50.55a(b)(2)(xxv), Mitigation of Defects by Modification will be addressed in the Repair/Replacement Program, if needed.
- 5. 10CFR50.55a(b)(2)(xxvi), Pressure Testing Class 1, 2,and 3 Mechanical Joints of IWA-4540(c) of the 1998 Edition must be applied and will be addressed in the Repair/Replacement Program as described, if needed.
It should also be noted that a Memorandum of Understanding (MOU) has been established to address the interfacing systems between Unit 1 and 2. Portions of the Unit 2 systems were documented on Unit 1 ASME N-5 code data reports as being within the Unit 1 ASME boundary but are not within the operational boundary for Unit 1. Therefore this area has been address and for work activities prior to startup will have to be performed to ASME Section XI R/R. The letter and a more detailed description of the process and how it should work can be found in this document as Technique Position-3 (TP-3).
3.4.1.2 The requirements of Examination Category B-P, C-H and D-B, All Pressure Retaining Components for System Leakage Tests, are not required prior to initial plant startup. A System Pressure Test Program Plan and Schedule will be developed as required to perform the examination for systems and components as outlined in ASME Section
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 8 of 77 XI, Articles IWA-5000, IWB-5000, IWC-5000 and IWD-5000 for all Class 1, 2, and 3 components, with the limitations and modifications as outlined in 10CFR50.55a for the inservice interval requirements.
3.4.1.3 The IWB requirements of Steam Generator Tubing of Examination Category B-Q, regarding the extent and frequency of the examination, is governed by Technical Specification and documented in the Steam Generator Tubing Program Plan and Schedule as addressed in 10CFR50.55a(b)(2)(iii).
3.4.1.4 The IWF-5000 requirements for preservice examination and testing of snubbers will be performed using Subsection ISTD of the ASME/ANSI OM Code 2001 Edition through 2003 OMb Addenda, as permitted by 10CFR50.55a(b)(3)(v). Examinations shall be performed using the VT-3 visual examination method described in IWA-2213.
3.4.1.5 The IWE requirements for Class MC and Metallic Liners of Class CC components are documented in the IWE Program Plan and Schedule. The requirements will be utilized to perform the required examination as addressed by Subsection IWE, with limitations and modifications outlined in 10CFR50.55a(b)(2)(ix) and subparagraphs (A), (B), and (F) through (I).
3.4.1.6 The IWL requirements for Class CC Concrete Components is defined at WBN-2 as a concrete structural slab that is covered by a liner and a concrete floor making it inaccessible for examination and therefore exempt from examination in accordance with IWL-1220. The remaining Shield Building wall is a reinforced concrete structure similar in shape to the steel containment vessel but is not referred to as a concrete containment under pressure. However, the concrete structural slab (containment floor) is subject to the repair/replacement requirements of Article IWL of ASME Section XI.
3.4.1.7 Shop and field examinations may be credited for preservice examination of Class 1 or 2 components in Subsections IWB or IWC, provided the requirements of IWB-2200(b) or IWC-2200(b), respectively, are met.
3.5 CLASSIFICATION AND BOUNDARIES 3.5.1 A list of flow diagrams pertaining to the systems boundaries indicating the TVA Class A, B, C and D or ASME Class 1, 2 and 3 systems, structures and components required to be examined is included in Section 11.
3.5.2 A list of weld and support location drawings based on the flow diagram boundaries and utilized for component identification and location within those boundaries is also included in Section 11.
3.5.3 The rules of IWB shall be applied to those components that are classified ASME Class 1 or TVA Class A.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 9 of 77 3.5.4 The rules of IWC shall be applied to those components that are classified ASME Class 2 or TVA Class B.
3.5.5 The rules of IWD shall be applied to those components that are classified ASME Class 3 or TVA Class C or D.
3.5.6 The requirements of IWF shall be applied to component supports classified ASME Class 1, 2 and 3 or TVA Class A, B, C and D as describe above.
3.5.7 Optional construction of a component within a system boundary to a classification higher than the minimum class established in the component Design Specification shall not affect the overall system classification by which the applicable rules are determined.
3.5.8 Where all components within the system boundary or isolable portions of the system boundary are classified to a higher class than required by the group classification criteria, the rules of the higher classification may be applied, provided the rules of the higher classification apply in their entirety.
3.5.9 The portion of piping that penetrates a containment vessel, which is required by Section III to be designed to Class 1 or Class 2 rules for piping and which may differ from the classification of the balance of the piping system, need not affect the overall system classification.
3.5.10 If a system safety criteria permits a system to be nonnuclear safety class and Watts Bar optionally classifies and constructs that system, or portion thereof, to Class 2 or Class 3 requirements, the application of the rules is at the option of Watts Bar.
3.6 ACCESSIBILITY Provisions for accessibility shall include the following considerations:
3.6.1 Design considerations other than access provisions may be needed for specific components to render preservice/inservice inspections practical, such as surface finish of components subject to crud or corrosion product buildup, material selection to minimize activation in service and shielding from irradiation effects.
3.6.2 Access for the Inspector, examination personnel, and equipment necessary to conduct the examinations shall be provided.
3.6.3 Sufficient space for removal and storage of structural members, shielding and insulation shall be provided.
3.6.4 Installation and support of handling machinery where required to facilitate removal, disassembly and storage of equipment, components and other materials shall be provided.
3.6.5 Performance of examinations alternative to those specified in the event structural defects or indications are revealed that may require such alternative examinations, when necessary.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 10 of 77 3.6.6 Necessary operations associated with repair/replacement activities shall be performed.
3.7 REFERENCED STANDARDS AND SPECIFICATIONS When standards and specifications are referenced, their revision date or indicator shall be as listed in ASME Section XI, 2001 Edition through 2003 Addenda, specifically Table IWA-1600-1.
3.8 EXAMINATION METHODS ASME Section XI identifies three types of examinations to perform inspections as visual, surface and volumetric. The actual examination method is defined and the techniques used are described in the legend below:
Visual (VT), an examination method used to evaluate an item by observation.
VT - 1 Detection of Surface Conditions VT - 2 Evidence of Leakage VT - 3 General Mechanical and Structural Conditions Surface (Sur), an examination method used to detect the presence of discontinuities on the surface of the material.
PT - Liquid Penetrant MT - Magnetic Particle ET - Eddy Current Note: 10CFR50.55a(b)(2)(xxii), prohibits the use of an ultrasonic examination method for surface examination as allowed by IWA-2220.
Volumetric (Vol), an examination method used to detect the presence of discontinuities throughout the volume of material.
UT - Ultrasonic RT - Radiography 3.8.1 The examination method or methods to be used on a component are specified in the summary tables in Section 4.0, 5.0, 6.0 and 7.0 for ASME Class 1, 2 and 3 components and/or parts.
3.8.2 When preparation of a surface for nondestructive examination is required, the preparation shall be by a mechanical method. Such surfaces shall be blended into the surrounding area as may be required to perform the examination. The wall thickness shall not be reduced below the minimum thickness required by design.
3.8.3 All the above nondestructive examinations will be performed using specific techniques and procedures that are identified in ASME Section XI, or alternative examinations that are demonstrated to be equivalent or superior to those identified. The provision for substitution of these alternative examination
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 11 of 77 methods, combination of methods, or newly developed techniques as outlined in IWA-2240 will utilize the 1997 Addenda of Section XI as stated in 10CFR50.55a(b)(2)(xix).
3.8.4 The extent of exam and examination requirements for volume or area coverage, as required in the summary tables of this document for each component, shall be documented on the applicable examination record and shall identify both the cause and percentage of reduced examination coverage. Reference to Code Case N-460 when the entire examination volume or area cannot be examined due to interference by another component or part geometry.
3.8.5 Nondestructive examination (NDE) procedures are controlled in accordance with IEP-100, Administration of Nondestructive Examination (NDE)
Procedures. A listing of NDE procedures is provided in ISOPM-S02-TOC, ISO Program Manuals NDE Procedures Table of Contents. These procedures are controlled and available electronically in the Business Support Library (BSL).
3.9 NONDESTRUCTIVE EXAMINATION PERSONNEL Personnel performing nondestructive examinations to this program plan shall be qualified and certified using a written practice prepared in accordance with ASME Section XI, as modified by 10CFR50.55a(b)(2)(xiv), (xv), (xvi), (xviii) and (xxiv). The written practice shall control the personnel requirement for nondestructive examination for this document and is outlined with the additional provisions of 10CFR50.55a regarding personnel qualification and certification as noted below.
3.9.1 10CFR50.55a(b)(2)(xiv), Appendix VIII personnel qualification.
3.9.2 10CFR50.55a(b)(2)(xv), Appendix VIII specimen set and qualification requirements.
3.9.3 10CFR50.55a(b)(2)(xvi), Appendix VIII single side ferritic vessel and piping and stainless steel piping examination.
3.9.4 10CFR50.55a(b)(2)(xviii), Certification of NDE personnel.
3.9.5 10CFR50.55a(b)(2)(xxiv), Incorporation of the Performance Demonstration Initiative and Addition of Ultrasonic Examination Criteria.
3.10 INSPECTION INTERVAL The Preservice Inspection Program is prepared in accordance with Program B of ASME Section XI to establish the baseline inspections for future inspection intervals.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 12 of 77 3.11 COMPONENT REFERENCE SYSTEM A component reference system, such as TVA Procedure N-GP-8 Weld Reference System, shall be established during the preservice examinations and will continue to be used during the Inservice Inspection process. This applies to all components inspected in the Class 1, 2 and 3 systems, including piping, vessel and other components, where practical. The drawings used for PSI are based on the classification of the boundaries outlined on the WBN Unit 2 Flow Diagrams to establish the basis for the interrelationship with TVA classification of components and ASME Section XI inspection activities as described in Technical Position TP-1, listed in this document. The identification of the components required to be inspected by PSI shall be the same as or similar to the identification recorded for the code data report and/or shop construction records. For the purpose of traceability of field and shop weld components on the PSI/ISI weld and support location drawing, the referenced isometric and the numbering of the welds on the isometric shall be used wherever possible.
3.12 PROGRAM PLAN AND SCHEDULES The program plan summary tables contained in Sections 4.0, 5.0, 6.0 and 7.0 are by examination category as outlined for ASME Section XI components.
3.12.1 For each examination category, the summary tables identify the item number, component or part, compliance to the Watts Bar Unit-2, examination method, examination figure, extent of exam, acceptance standard, total population and required examinations for each category item, total examination in the category and notes pertaining to the items. It should be noted that the total population and required examinations may change during the preservice examination period due to changes, modifications and actual walkdowns of the systems but will be document for the summary report for the initial inservice inspection activities.
3.12.2 The program schedule, which is directly related to the summary tables of the program plan, will list the specific identification number of components or parts (welds, bolts, studs or other items) with their, code category and item numbers, method of exam, area to be examined as a minimum and any other essential information.
3.12.3 During the PSI activities a list shall be maintained of the components examined and as a minimum the component or part number, the report number, acceptance and/or evaluation process, percentage of examination volume or area complete, with an explanation of 90% or less coverage, if applicable and reported to the program owner.
3.13 EVALUATION OF RECORDED CONDITIONS Evaluation shall be made of flaws detected during the examinations as required by ASME Section XI, Articles IWB-3000 for Class 1 components, IWC-3000 for Class 2 components, and IWD-3000 for Class 3 components and IWF-3000 for component supports. Flaws detected shall be sized by bounding rectangle or square the flaw for the purpose of description and dimensioning as described in Section XI, IWA-3300, Flaw
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 13 of 77 Characterization, or IWA-3400, Linear Flaws. All flaws shall be evaluated, after they have been characterized, by comparing the results with the acceptance standard specified in the summary tables.
3.14 RECORDS AND REPORTS Examination records and reports shall be filed and maintained in a manner that will allow access for future reference. The record keeping and reporting requirements in this program meets the requirements of IWA-6000 of Section XI. These activities are requirements in addition to being implemented by Watts Bar procedures for, Record Control.
3.15 IWB REQUIREMENTS AND EXEMPTIONS 3.15.1 Subsection IWB provides the rules and requirements for Class 1 pressure retaining components and their integral attachments.
3.15.2 Preservice examinations required to be performed and completed in the Class 1 systems are extended to include essentially 100% of the pressure retaining welds in all non-exempt components prior to initial plant startup, except examination category B-P, the VT-3 requirements for the internal surfaces of categories B-L-2 and B-M-2 and category B-O shall be extended to include only the welds in the outer peripheral of the control rod housings.
3.15.3 Component requirements shall be examined as specified listed in the Summary Tables in Section 4.0 of this document. 10CFR50.55a provides the following requirements in lieu of and in addition to the requirements contained within this document:
3.15.3.1 10CFR50.55a(b)(2)(xxi) requires inclusion of Items B3.120 and B3.140 examination requirements of the 1998 Edition be addressed.
3.15.4 Shop and field examinations may serve in lieu of on-site preservice examination provided the following:
3.15.4.1 In the case of the vessels only, the examination are performed after the hydrostatic test required by Section III.
3.15.4.2 Such examinations are conducted under conditions and with equipment and techniques equivalent to those that are expected to be employed for subsequent inservice examinations.
3.15.4.3 The shop and field examination records are or can be documented and identified in a form consistent with those required for records management.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 14 of 77 3.15.5 Evaluation of Examination Results shall be in accordance with the Acceptance Standard requirements listed in the Summary Tables of Section 4.0 for IWB Class 1 components.
3.15.6 The following components or parts of components are exempt from the volumetric and surface examination requirements as noted in IWB-1220 of the PSI Code of Record:
3.15.6.1 Piping of NPS 1 and smaller, except for steam generator tubing; 3.15.6.2 Components and their connections in piping of NPS 1 and smaller; 3.15.6.3 Reactor vessel head connections and associated piping, NPS 2 and smaller, made inaccessible by control rod drive penetrations; 3.15.6.4 Welds or portions of welds that are inaccessible due to being encased inside concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.
Note: Piping is defined as having a cumulative inlet and cumulative outlet pipe cross-sectional area neither of which exceeds the nominal outside diameter cross-sectional area of the designated size.
3.16 IWC REQUIREMENTS AND EXEMPTIONS 3.16.1 Subsection IWC provides the rules and requirements for Class 2 pressure retaining components and their integral attachments.
3.16.2 The preservice inspection requirements shall apply to those Class 2 components initially selected for examination (except category C-H) and not exempt or excluded from inservice examination, shall be performed and completed prior to initial plant startup.
3.16.3 Components shall be examined as specified in the Summary Tables for IWC listed in Section 5.0 of this document.
3.16.4 Shop and field examinations may serve in lieu of on-site preservice examination provided the following:
3.16.4.1 In the case of the vessels only, the examination are performed after the hydrostatic test required by Section III.
3.16.4.2 Such examinations are conducted under conditions and with equipment and techniques equivalent to those that are expected to be employed for subsequent inservice examinations.
3.16.4.3 The shop and field examination records are or can be documented and identified in a form consistent with those required for records management.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 15 of 77 3.16.5 The following Class 2 components or parts of components are exempt from the volumetric and surface examination requirements.
3.16.5.1 Class 2 components within RHR, ECC and CHR systems or portions of systems.
(a) For systems, except the High Pressure Safety Injection; (1) Class 2 piping NPS 4 and smaller; (2) Class 2 vessels, pumps and valves and their connections in piping NPS 4 and smaller; (b) Class 2 High Pressure Safety Injection portion; (1) Class 2 piping NPS 1 1/2 and smaller; (2) Class 2 vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller (c) Class 2 vessels piping, pumps, valves, other components connections of any size in statically pressurized, passive (i.e. no pumps) portions (i.e., Safety Injection Tanks (SITs) and associated discharge piping);
(d) Class 2 piping and other components of any size beyond the last shutoff valve in opened ended portions of systems that do not contain water during normal plant operating conditions.
3.16.5.2 Class 2 components within systems or portions of systems other than RHR, ECC and CHR systems.
(a) For Class 2 systems, except for the Auxiliary Feedwater System.
(1) Class 2 piping NPS 4 and smaller; (2) Class 2 vessels, pumps and valves and their connections in piping NPS 4 and smaller; (b) Class 2 Auxiliary Feedwater Systems.
(1) Class 2 piping NPS 1 1/2 and smaller; (2) Class 2 vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 16 of 77 (c) Class 2 vessels piping, pumps, valves, other components connections of any size in systems that operate (when the system function is required) at a pressure equal to or less than 275 psig and at a temperature equal to or less than 200o F (930C).
(d) Class 2 piping and other components of any size beyond the last shutoff valve in opened portions of systems that do not contain water during normal plant operating conditions.
3.16.5.3 Class 2 components that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.
3.16.6 Evaluation of examination results shall be in accordance with the acceptance standard requirements listed in the Summary tables of Section 5.0 for IWC Class 2 components.
Note: Piping is defined as having a cumulative inlet and cumulative outlet pipe cross-sectional area neither of which exceeds the nominal outside diameter cross-sectional area of the designated size.
3.17 IWD REQUIREMENTS AND EXEMPTIONS 3.17.1 Subsection IWD provides the rules and requirements for Class 3 pressure retaining components and their integral attachments.
3.17.2 The preservice inspection requirements, with the exception of category D-B, shall be performed and documented completely once prior to initial plant startup and shall apply to pressure retaining components and their integral attachments on Class 3 systems in support of the following functions:
(a) reactor shutdown (b) emergency core cooling (c) containment heat removal (d) atmosphere cleanup (e) reactor residual heat removal (f) residual heat removal from spent fuel storage pool 3.17.3 Components required to be examined are specified in the Summary Tables for IWD listed in Section 6.0 of this document.
3.17.4 The following Class 3 components or parts of components are exempted from the VT-1 visual examination requirements.
(a) piping NPS 4 and smaller (b) vessels, pumps, and valves and their connections in piping NPS 4 and smaller
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 17 of 77 (c) components that operate at a pressure of 275 psig or less and at a temperature of 200ºF or less in systems or portions of systems whose function is not required in support of reactor residual heat removal, containment heat removal and emergency core cooling (d) welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration or encapsulated by guard pipe.
3.17.5 Evaluation of examination results shall be in accordance with the acceptance standard requirements listed in the Summary tables of Section 6.0 for IWD Class 3 components.
Note: Piping is defined as having a cumulative inlet and cumulative outlet pipe cross-sectional area neither of which exceeds the nominal outside diameter cross-sectional area of the designated size.
3.18 IWF REQUIREMENTS AND EXEMPTIONS 3.18.1 The requirements for examination of Class 1, 2, 3 and MC component supports of nonexempt components are outlined within this section. The examination requirements shall apply to piping supports and supports for vessels, pumps and valves.
Note: There are no MC supports based on the design as being a free standing steel containment.
3.18.2 An initial preservice examination is to be performed on all component supports, not exempted by this document, once prior to startup. Component supports within systems that operate at a temperature greater than 200°F during normal operations shall be performed during or following initial system heatup and cooldown.
3.18.2.1 Component supports that have been adjusted in accordance with the acceptance standard for component support or corrected by repair/replacement shall be reexamined unless determine unnecessary by the evaluations.
3.18.3 The preservice visual examination and functional testing requirements of Snubbers will use Subsection ISTD of the ASME/ANSI OM 2001 Edition through OMb 2003 Code as allowed by 10CFR50.55a(b)(3)(v). Examination of snubbers shall be performed using the VT-3 visual examination method described in IWA-2213.
Integral and non-integral attachments for snubbers, including lugs, pins, bolting and clamps, shall be examined in accordance with the requirements of this document.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 18 of 77 Thermal movement verification of snubbers will be in accordance with procedure 2-PTI-999-02, Thermal Expansion.
3.18.4 Supports exempt from the examination requirements are those connected to piping and other items exempted from volumetric, surface, VT-1 or VT-3 visual examination. In addition, portions of supports that are inaccessible by being encased in concrete, buried underground, or encapsulated by guard pipe are also exempt from the examination requirements.
3.18.5 The support examination boundaries for both integral and non-integral supports are as follows.
(a) The boundary of an integral support connected to a pressure retaining component is the distance from the pressure retaining component as indicated for Class 1, 2 and 3.
(b) The boundary of an integral support connected to a building structure is the surface of the building structure.
(c) The boundary of a non-integral support connected to a pressure retaining component is the contact surface between the component and the support.
(d) The boundary of a non-integral support connected to a building structure is the surface of the building structure.
(e) Where the mechanical connection of a non-integral support is buried within the component insulation, the support boundary may extend from the surface of the component insulation, provided the support either carries the weight of the component or serves as a structural restraint in compression.
(g) The examination boundary of an intervening element shall include the attachment portion, which includes welds, bolting, pins, clamps, etc. of the intervening element to pressure retaining components, integral and non-integral attachments of pressure retaining components, and integral and non-integral supports. The examination boundary does not include the attachment of the intervening element to the building structure.
(h) All integral and non-integral connections within the boundary governed by IWF rules and requirements are included.
3.18.6 Examination of component supports shall include:
(a) mechanical connections to pressure retaining components and building structure. For pipe-clamp-type supports, the mechanical connection to the pressure boundary includes the bolting, pins, and their interface to the clamp, but does not include the component-to-clamp interface.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 19 of 77 (b) weld connections to building structure (c) weld and mechanical connections at intermediate joints in multi-connected integral and nonintegral supports (d) clearances of guides and stops, alignment of supports, and assembly of support items (e) hot or cold settings of spring supports and constant load supports (f) accessible sliding surfaces 3.18.7 The methods of examination shall comply with those listed in Section 7.0 for IWF Summary Tables. Alternative methods of examination meeting the requirements of IWA-2240 may be used.
Examinations that detect conditions that require evaluation may be supplemented by other examination methods and techniques to determine the character of the flaw (that is, size, shape, and orientation). Visual examinations that detect surface flaws that exceed the acceptance criteria may be supplemented by either surface or volumetric examinations.
3.18.8 Evaluation of examination results shall be in accordance with the Acceptance Standard requirements listed in the Summary Table of Section 7.0 for IWF Class 1, 2 and 3 component supports.
3.18.9 All examinations listed in the Summary Table of Section 7.0 shall be performed completely, once, as a preservice examination. These preservice examinations shall be extended to include 100% of all supports not exempted by IWF-1230.
3.18.10 Examinations for systems that operate at a temperature greater than 200°F during normal plant operation shall be performed during or following initial system heatup and cooldown.
3.18.11 Prior to service, the applicable examinations listed in the Summary Table of Section 7.0 shall be performed on component supports that have been adjusted in accordance with IWF-3000 or corrected by various activities.
3.18.12 For systems that operate at a temperature greater than 200°F during normal plant operation, Watts Bar shall perform an additional preservice examination on the affected component supports during or following the subsequent system heatup and cooldown cycle unless determined unnecessary by evaluation.
3.19 CODE CASES 3.19.1 The following Code Case is accepted for use in Regulatory Guide 1.147 and shall be utilized where applicable:
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 20 of 77 N-460 Alternative Examination Coverage for Class 1 and 2 welds. To be used on all IWB-2500, Class 1 and IWC-2500, Class 2 welds.
3.19.2 The following Code Case is conditionally accepted for use in Regulatory Guide 1.147 and shall be utilized where applicable:
N-648-1 Alternative Requirements for Inner Radius Examinations of Class 1 Reactor Vessel Nozzles.
Conditional use states that, In place of a UT examination, licensees may perform a visual examination with enhanced magnification that has a resolution sensitivity to detect a 1-mil width wire or crack, utilizing the allowable flaw length criteria of Table IWB-3512-1with limiting assumptions on the flaw aspect ratio. The provisions of Table IWB-2500-1, Examination Category B-D, continue to apply except that, in place of examination volumes, the surfaces to be examined are the external surfaces shown in the figures applicable to this table (the external surface is from point M to point N in the figure).
3.19.3 The following Code Cases are incorporated by reference in 10CFR50.55a(g)(6)(ii)(D) and (E) and shall be utilized where applicable.
N-722 Additional Examinations for PWR Pressure Retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials.
N-729-1 Alternative Examination Requirements for PWR Reactor Vessel Upper Heads with Nozzles having Pressure Retaining Partial Penetration Welds.
This Code Case shall be use subject to the conditions specified in paragraphs 10CFR50.55a(g)(6)(ii)(D)(2) through (6) in the Code of Federal Regulations.
3.20 CODE RELIEF During the preservice inspections it may be determined that certain examination or inspection requirements are not practical to perform as outlined in Section XI. Code relief may be requested by following the circumstances as listed below for an alternative or for impractical examinations. An index of requests for relief its subject, status and comments are listed in section 9.0 as they are established.
3.20.1 10CFR50.55a(a)(3) states Proposed alternatives to the requirements of paragraphs (c), (d), (e), (f), (g), and (h) of this section or portions thereof may be used when authorized by the Director of the Office of Nuclear Reactor Regulation. The applicant shall demonstrate that:
(i) The proposed alternatives would provide an acceptable level of quality and safety, or
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 21 of 77 (ii) Compliance with the specified requirements of this section would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety.
3.20.2 10CFR50.55a(g)(5) (iii) If the licensee has determined that conformance with certain code requirements is impractical for its facility, the licensee shall notify the Commission and submit information to support the determinations.
3.20.3 10CFR50.55a(g)(5)(iv) states Where an examination requirement by code or addenda is determined to be impractical by the licensee and is not included in the revised inservice inspection program plan as permitted by paragraph 10CFR50.55a(g)(4), the basis for the determination much be demonstrated to the satisfaction of the commission not later than 12 month after the expiration of each subsequent 120 month period of operation during which the examination is determined to be impractical.
3.21 AUGMENTED COMPONENTS This program includes an augmented examination section for items required to be examined as identified below. The types of commitments not required by ASME Section XI and are committed to be inspected or examined. The Summary Tables for the commitments by Watts Bar is located in Section 8.0.
3.21.1 Examination requirements other than ASME Section XI of IWB, IWC, IWD and IWF on Class 1, 2 or 3 components in accordance with Safety Analysis Report (SAR) or 10CFR50.55a.
3.21.2 USNRC Notices, Bulletins, or Generic Letters shall be followed as committed to by Watts Bar.
3.21.3 INPO or other industry operating experiences shall be followed as committed to by Watts Bar.
3.21.4 Westinghouse bulletins or notices shall be followed as committed to by Watts Bar.
3.22 CALIBRATION STANDARDS Calibration blocks used for ultrasonic examination shall be controlled in accordance with IEP-203, Control of Calibration Standards. Refer to the Table below for a listing of WBN calibration blocks. Calibration blocks from other TVA sites and/or vendors may be used for WBN Unit 2 preservice following review and assignment by a TVA Level III.
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 22 of 77 Calibration Schedule or Block ID Size (Dia.) Thickness Material WB-01 6.00 Sch 160 (0.715) SA-376 TP304 WB-02 8.00 Sch 140 (0.942) SA-376 TP304 WB-03 12.00 Sch 140 (1.158) SA-376 TP316 WB-04 16.00 Sch 80 (0.754) SA-333 Gr6 WB-05 32.00 1.410 SA-516 Gr70 WB-06 2.00 Sch 160 (0.346) TP304 WB-07 8.00 Sch 120 (0.758) TP304 WB-08 12.00 Sch 80 (0.767) SA-376 TP316 WB-09 8.00 Sch 40 (0.307) A-312 TP316 WB-10 14.00 Sch 160 (1.352) A-312 TP304 WB-11 3.00 Sch 160 (0.450) TP304-H WB-12 2.50 Sch 160 (0.396) SA-376 TP304 WB-13 4.00 Sch 120 (0.450) A-312 TP304 WB-14 FLAT (12.00 x 4.00) 1.482 SA-516 Gr70 WB-15 FLAT (12.00 x 4.00) 1.028 SA-376 TP304 WB-16 12.00 Sch 160 (1.322) SA-376 TP304 WB-17 5.00 Sch 160 (0.585) SA-403 WP316 WB-18 18.00 Sch 80 (0.938) SA-333 WB-19 6.00 Sch XXH (0.782) A106 GrB WB-20 1.50 Sch 160 (0.312) SA-376 TP304 WB-21 10.00 1.493 SA-106 Gr B WB-22 NOT USED WB-23 1.375 DIA x 17.00 LTH STUD N/A SA-193 GrB7 WB-24 1.250 DIA x 5.00 LTH STUD N/A SA-193 GrB7 WB-25 1.675 DIA x 10.50 LTH STUD N/A SA-193 GrB7 WB-26 4.50 DIA x 30.50 LTH STUD N/A SA-193 GrB7 WB-27 2.00 DIA x 8.00 LTH STUD N/A SA-193 GrB7 WB-28 NOT USED WB-29 8.00 1.206 SA-376 TP304 WB-30 5.00 0.918 SA-376 TP304 WB-31 1.125 DIA x 7.50 LTH STUD N/A AISI 4140 WB-32 1.250 DIA x 10.00 LTH STUD N/A AISI 4140 WB-33 10.00 Sch 140 (1.006) TP304 WB-34 14.00 Sch 140 (1.247) TP304 WB-35 NOT USED
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 23 of 77 Calibration Schedule or Block ID Size (Dia.) Thickness Material WB-36 1.50 DIA x 10.75 LTH STUD N/A AISI 4140 WB-37 6.00 Sch 80 (0.433) SA-53 GrB WB-38 8.00 Sch 80 (0.484) SA-106 GrB WB-39 24.00 LTH x 6.00 WTH) 4.016 SA-533 GrA WB-40 4.00 Sch 160 (0.516) A-312 TP304 WB- 41 12.00 Sch 40 (0.363) A-312 TP304 WB-42 18.00 Sch 30 (0.431) SA-403 TP304 WB-43 18.00 Sch 40 (0.641) SA-240 TP304 WB-44 FLAT 8.00 LTH x 5.00 WTH 2.150 SA-240 TP304 WB-45 2.00 DIA x 9.00 LTH STUD N/A SA193 GrB7 WB-46 14.00 Sch 40 (0.470) SA-358 TP304 Vessel 22.375 LTH x 6.01 WTH WB-47 (OLD ID WAT-01) 5.805 A-508 Cl2 Vessel 33.875 LTH x 6.01 WTH WB-48 (OLD ID WAT-02) 8.625 A-508 Cl2 Vessel 43.31 LTH x 8.08 WTH WB-49 (OLD ID WAT-03) 11.187 A-508 Cl2 WB-50 Vessel 32.75 LTH x 11.18 WTH 10.25 A-508 Cl2 Vessel 27.53 LTH x 6.00 WTH WB-51 (OLD ID WAT-05) 7.125 A-508 Cl2 WB-52 4.00 0.656 Tri-metallic (CRDM)
WB-53 10.00 3.000 A-508 Cl2 WB-54 12.00 Sch 160 (1.212) SA-351 Gr CF8 Pressurizer 15.00 LTH x 6.125 WB-55 WTH 3.300 SA-533 GrA Cl2 Pressurizer 20.00 LTH x 6.250 WB-56 WTH 4.000 SA-533 GrA Cl2 WB-57 Stm Gen 25.125 LTH x 7.000 WTH 5.000 SA-216 GrWCC Pressurizer 17.937 LTH x 6.750 WB-58 WTH 3.062 SA-533 GrA Cl2 WB-59 31.00 (ID) 2.400 SA351 CF8A WB-60 31.00 (ID) 3.000 SA351 CF8A WB-61 2.00 Sch 80 (0.225) SA-376 TP304 WB-62 3.00 Sch 40 (0.265) SA-376 TP304 WB-63 3.00 Sch 80 (0.297) SA-376 TP304 WB-64 4.00 Sch 40 (0.268) SA-376 TP304 WB-65 4.00 Sch 80 (0.343) SA-376 TP304
NGDC WATTS BAR NUCLEAR PLANT UNIT 2 WBN-2 PSI PROJECT PRESERVICE INSPECTION PROGRAM PLAN REVISION 3 PROCEDURE Page 24 of 77 Calibration Schedule or Block ID Size (Dia.) Thickness Material WB-66 14.00 Sch 30 (0.370) A-358 TP304 WB-67 16.00 Sch 30 (0.395) A-358 TP304 WB-68 20.00 Sch 20 (0.375) A-358 TP304 WB-69 24.00 Sch 20 (0.375) A-358 TP304 WB-70 6 DIA STUD N/A AISI 4340 WB-71 6.57 OD / 5.00 ID 0.787 SB-166 TP600 SA-479 TP304L / SA-WB-72 6.57 OD / 5.00 ID 0.786 182 WB-73 4.00 OD / 2.75 ID 0.625 SB-166 TP600 SA-182 TPA91 / SA-479 WB-74 4.00 OD / 2.75 ID 0.625 TPA91 WB-75 4.5 dia. RCP stud N/A A540 (E4340H)
WB-76 6.75 dia. RPV stud N/A SA-540 INNER RADIUS CAL BLOCK -
WB-77 FLAT N/A SA-240 TP304 WB-78 thru
-81 Alternate cal block N/A A-516 Gr70 WBN-82 thru -85 Alternate cal block N/A A-240 TP304 WB-86 4" Pipe Sch 80 .337 SA-335 GrP22 WB-87 2" Pipe Sch 160 .344 SA-335 GrP22 WB-95 & -
96 Alternate cal block N/A A-516 Gr70 WB-97 & -
98 Alternate cal block N/A TP304
WBN-2 PSI REVISION 2 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 25 of 77 SECTION 4.0 IWB
SUMMARY
TABLES For ASME CLASS 1 CATEGORIES B-A Pressure Retaining Welds in Reactor Vessel B-B Pressure Retaining Welds in Vessels Other Than Reactor Vessels B-D Full Penetration Welded Nozzles in Vessels B-F Pressure Retaining Dissimilar Metal Welds in Vessel Nozzles B-G-1 Pressure Retaining Bolting, Greater Than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting, 2 Inches and Less in Diameter B-J Pressure Retaining Welds in Piping B-K Welded Attachments for Vessels, Piping, Pumps and Valves B-L-1 Pressure Retaining Welds in Pump Casings B-L-2 Pump Casings - (NA reference 3.15.2)
B-M-1 Pressure Retaining Welds in Valve Bodies B-M-2 Valve Bodies - (NA reference 3.15.2)
B-N-1 Interior of Reactor Vessel B-N-2 Welded Core Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support Structures B-O Pressure Retaining Welds in Control Rod Housings ASME Section XI items that do not apply to Watts Bar Unit 2 within this Program Plan will be identified with, NA to Unit-2, this documents the item does not apply and will not be referenced further within the program plan, schedule or summary reports.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 26 of 77 Examination Category B-A, Pressure Retaining Welds in Reactor Vessel Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
B1.10 Shell Welds All Welds B1.11 Circumferential Applicable Vol. IWB-2500-1 IWB-3510 4 4 (2)
B1.12 Longitudinal NA to UNIT-2 - - - -
B1.20 Head Welds Accessible B1.21 Circumferential Applicable Vol. IWB-2500-3 length of IWB-3510 2 2 weld Accessible B1.22 Meridional Applicable Vol. IWB-2500-3 length of all IWB-3510 6 6 welds B1.30 Shell to Flange Applicable Vol. IWB-2500-4 Weld (2) IWB-3510 1 1 B1.40 Head to Flange Applicable Vol. & Suf. IWB-2500-5 Weld (2) IWB-3510 1 1 B1.50 Repair Welds (1)
B1.51 Beltline region NA to UNIT-2 - - - -
Totals Examination Category B-A 14 14 NOTES:
(1) NA to Unit-2 (2) Includes essentially 100% of the weld length.
(3) NA to Unit-2 Preservice activities (4) NA to Unit-2 Preservice activities (5) NA to Unit-2 Preservice activities
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 27 of 77 Examination Category B-B, Pressure Retaining Welds in Vessels Other Than Reactor Vessels Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Pressurizer B2.10 Shell to Head Both Welds B2.11 Circumferential Applicable Vol. IWB-2500-1 IWB-3510 2 2 (4) 1ft of all B2.12 Longitudinal Applicable Vol. IWB-2500-2 weld IWB-3510 2 2 (2)
B2.20 Head Welds B2.21 Circumferential NA to UNIT-2 - - - -
B2.22 Meridional NA to UNIT-2 - - - -
Steam Generators (Primary side)
B2.30 Head Welds B2.31 Circumferential NA to UNIT-2 - - - -
B2.32 Meridional NA to UNIT-2 - - - -
Weld B2.40 Tubesheet to Head Weld Applicable Vol. IWB-2500-6 IWB-3510 4 4 (4)
Heat Exchanger (Primary side) - Head B2.50 Head Welds B2.51 Circumferential NA to UNIT-2 - - - - - -
B2.52 Meridional NA to UNIT-2 - - - - - -
Heat Exchanger (Primary side) - Shell B2.60 Tubesheet to Head Welds NA to UNIT-2 - - - - - -
B2.70 Longitudinal Welds NA to UNIT-2 - - - - - -
B2.80 Tubesheet to Shell Welds NA to UNIT-2 - - - - - -
Totals Examination Category B-B 8 8 NOTES:
(1) NA to Unit-2 Preservice activities (2) The weld selected for examination is that weld intersecting the circumferential weld.
(3) NA to Unit-2 Preservice activities (4) Includes essentially 100% of the weld length
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 28 of 77 Examination Category B-D, Full Penetration Welded Nozzles in Vessels Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. (8) Examined Compliance Method Exam Standard Population Examination Fig. No.
Reactor Vessel IWB-2500-7 All Nozzles B3.90 Nozzle to Vessel Welds Applicable Vol. IWB-3512 8 8 (a) through (c) (1)
EVT-1 All Nozzles B3.100 Nozzle Inside Radius Section Applicable (4) IWB-3512 8 8 (9) (1)
Pressurizer IWB-2500-7 All Nozzles B3.110 Nozzle to Vessel Welds Applicable Vol. IWB-3512 6 6 (a) through (c) (1)
B3.120 All Nozzles Nozzle Inside Radius Section Applicable Vol. (7) (4) IWB-3512 6 6 (6) (1)
Steam Generators (Primary side)
B3.130 Nozzle to Vessel Welds NA to UNIT-2 - - -
B3.140 All Nozzles Nozzle Inside Radius Section Applicable Vol. (7) (4) IWB-3512 8 8 (6) (1)
Heat Exchanger (Primary side) - Head B3.150 Nozzle to Vessel Welds NA to UNIT-2 - - - -
B3.160 Nozzle Inside Radius Section NA to UNIT-2 - - - -
Totals Examination Category B-D 36 36 NOTES:
(1) Includes nozzles with full penetration welds to vessel shell (or head) and integrally cast nozzles, but excludes manways and handholes either welded to or integrally cast in vessel.
(2) NA to Unit-2 Preservice activities (3) NA to Unit-2 Preservice activities (4) The examination volumes shall apply to the applicable Figure shown in Figs. IWB-2500-7(a) through (d).
(5) NA to Unit-2 Preservice activities (6) 10CRF50.55a(b)(2)(xxi)(A) Table IWB-2500-1 Items B3.120 and B3.140 (Inspection Program B) in the 1998 Edition must be applied when using the 2001 Edition, 2003 Addenda.
(7) A visual examination with enhanced magnification that has a resolution sensitivity to detect a 1-mil width wire or crack, utilizing the allowable flaw length criteria in Table IWB-3512-1, may be performed in place of an ultrasonic examination, reference 10CFR50.55a(b)(2)(xxi)(A).
(8) Category Items B3.10 - B3.80 are based on Inspection Program A and do not apply to Unit-2.
(9) Code Case N-648-1, with conditional approval, see paragraph 3.19.2 for details of exam area and other information.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 29 of 77 Examination Category B-F, Pressure Retaining Dissimilar Metal Welds in Vessel Nozzles Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Reactor Vessel B5.10 NPS 4 or Larger-Nozzle-to-Safe End Butt Welds Applicable Vol. & Sur IWB-2500-8 All Welds IWB-3514 8 8 B5.20 Less Than NPS 4-Nozzle-to-Safe End Butt Welds NA to UNIT-2 - - - -
B5.30 Nozzle-to-Safe End Socket Welds NA to UNIT-2 - - - -
Pressurizer B5.40 NPS 4 or Larger-Nozzle-to-Safe End Butt Welds Applicable Vol. & Sur IWB-2500-8 All Welds IWB-3514 6 6 B5.50 Less Than NPS 4-Nozzle-to-Safe End Butt Welds NA to UNIT-2 - - - -
B5.60 Nozzle-to-Safe End Socket Welds NA to UNIT-2 - - - -
Steam Generators B5.70 NPS 4 or Larger-Nozzle-to-Safe End Butt Welds Applicable Vol. & Sur IWB-2500-8 All Welds IWB-3514 8 8 B5.80 Less Than NPS 4-Nozzle-to-Safe End Butt Welds NA to UNIT-2 - - - -
B5.90 Nozzle-to-Safe End Socket Welds NA to UNIT-2 - - - -
Heat Exchangers B5.100 NPS 4 or Larger-Nozzle-to-Safe End Butt Welds NA to UNIT-2 - - - -
B5.110 Less Than NPS 4-Nozzle-to-Safe End Butt Welds NA to UNIT-2 - - - -
B5.120 Nozzle-to-Safe End Socket Welds NA to UNIT-2 - - - -
Totals Examination Category B-F 22 22 Note:
(1) NA to Unit-2 Preservice activities (2) NA to Unit-2 Preservice activities
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 30 of 77 Examination Category B-G-1, Pressure Retaining Bolting, Greater than 2 in. in Diameter Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Reactor Vessel B6.10 Closure Head Nuts Applicable VT-1 Surfaces All Nuts IWB-3517 54 54 B6.20 Closure Studs (1)(7) Applicable Vol. IWB-2500-12 All Studs IWB-3515 54 54 Flange B6.40 Threads in Flange (2)(6) Applicable Vol. IWB-2500-12 IWB-3515 54 54 Surface B6.50 Closure Washers, Bushings (2) Applicable VT-1 Surfaces All Washers IWB-3517 54 54 Pressurizer B6.60 Bolts and Studs NA to UNIT-2 - - - - - -
B6.70 Flange Surface, when connection disassembled NA to UNIT-2 - - - - - -
B6.80 Nuts, Bushings, and Washers NA to UNIT-2 - - - - - -
Steam Generators B6.90 Bolts and Studs NA to UNIT-2 - - - - - -
B6.100 Flange Surface, when connection disassembled NA to UNIT-2 - - - - - -
B6.110 Nuts, Bushings, and Washers NA to UNIT-2 - - - - - -
Heat Exchangers B6.120 Bolts and Studs NA to UNIT-2 - - - - - -
B6.130 Flange Surface, when connection disassembled NA to UNIT-2 - - - - - -
B6.140 Nuts, Bushings, and Washers NA to UNIT-2 - - - - - -
Notes; at end of this section.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 31 of 77 Examination Category B-G-1, Pressure Retaining Bolting, Greater than 2 in. in Diameter Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Piping B6.150 Bolts and Studs NA to UNIT-2 - - - - - -
B6.160 Flange Surface, when connection disassembled NA to UNIT-2 - - - - - -
B6.170 Nuts, Bushings, and Washers NA to UNIT-2 - - - - - -
Pumps B6.180 Bolts and Studs (1) (7) Applicable Vol. IWB-2500-12 Studs IWB-3515 96 96 Flange Surface, when connection disassembled Flange B6.190 Applicable VT-1 Surfaces IWB-3517 4 4 (2) (4) (6) Surfaces B6.200 Nuts, Bushings and Washers NA to Unit-2 - - - -
Valves B6.210 Bolts and Studs NA to Unit-2 - - - - - -
B6.220 Flange Surface, when connection disassembled NA to Unit-2 - - - - - -
B6.230 Nuts, Bushings, and Washers NA to Unit-2 - - - - - -
Totals Examination Category B-G-1 316 316 NOTES:
(1) Bolting may be examined: (a) in place under tension; (b) when the connection is disassembled; (c) when the bolting is removed.
(2) Threads in base material of flanges surface are required to be examined only when the connections are disassembled.
(3) NA to Unit-2 Preservice activities (4) Visual examination of bolted connections, VT-1 of the flange surface, nuts and washers, for pumps is required only when the component is examined under Examination Category B-L-2. This is for one pump in a group of pumps performing similar functions in a system and is required only when disassembly for maintenance, repair, or volumetric examination, as stated in B-L-2. (See note 2 in summary table for category B-L-2 )
(5) NA to Unit-2 Preservice activities (6) Examination includes 1 in. annular surface of flange surrounding each stud.
(7) When bolts or studs are removed for examination, surface examination meeting the acceptance standards of IWB-3515 may be substituted for volumetric examination.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 32 of 77 Examination Category B-G-2, Pressure Retaining Bolting, 2in. and Less in Diameter Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements or No. Examined Compliance Method Exam Standard Population(5) Examination Fig. No.
Reactor Vessel B7.10 Bolt, Studs, and Nuts NA to Unit-2 - - - - - -
Pressurizer All Studs, B7.20 Bolt, Studs, and Nuts (1) (2) Applicable VT-1 Surface IWB-3517 1 1 and Nuts Steam Generators All Studs, B7.30 Bolt, Studs, and Nuts (1) (2) Applicable VT-1 Surface IWB-3517 8 8 and Nuts Heat Exchangers B7.40 Bolt, Studs, and Nuts NA to Unit-2 - - - -
Piping All Bolt, B7.50 Bolt, Studs, and Nuts (1) Applicable VT-1 Surface Studs, and IWB-3517 13 13 Nuts Pumps All Studs, B7.60 Bolt, Studs, and Nuts (1) (2) Applicable VT-1 Surface IWB-3517 8 8 and Nuts Valves All Studs, B7.70 Bolt, Studs, and Nuts (1) (2) Applicable VT-1 Surface IWB-3517 29 29 and Nuts CRD Housing (only when disassembled)
NA to Unit-2 B7.80 (4) Bolt, Studs, and Nuts (1) (4) - - - -
(PSI)
Totals Examination Category B-G-2 59 59 NOTES:
(1) Bolting is required to be examined only when a connection is disassembled or bolting is removed.
(2) For vessels, pumps, or valves, examination of bolting is required only when the component is examined under Examination Category B-B, B-L-2, or B-M-2. Examination of bolted connection is required only once during the interval. (See note 2 in summary table for category B-L-2 and B-M-2.)
(3) NA to Unit-2 Preservice activities (4) The provisions of Examination Category B-G-2, Item B7.80, that are in the 1995 Edition are applicable, reference 10CFR50.55a(b)(2)(xxi)(B), only to reused bolting.
(5) Total population represents bolted connections.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 33 of 77 Examination Category B-J, Pressure Retaining Welds in Piping Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
B9.10 NPS 4 or Larger Welds (1) (4)
B9.11 Circumferential Welds Applicable Vol. & Sur IWB-2500-8 IWB-3514 282 282 (5) (6) (7)
B9.20 Less Than NPS 4 Circumferential Welds other than PWR Welds B9.21 Applicable Sur. IWB-2500-8 IWB-3514 59 59 High Pressure Safely Injection Systems (1) (4) (5)
Circumferential Welds of PWR High Welds B9.22 Applicable Vol. IWB-2500-8 IWB-3514 42 42 Pressure Safely Injection System (2) (4) (6) (7)
B9.30 Branch Pipe Connection Welds IWB-2500-9, 10 & Welds (1) (4)
B9.31 NPS 4 or Larger Applicable Vol. & Sur IWB-3514 11 11 11 (5) (6) (7)
IWB-2500-9, 10 & Welds B9.32 Less Than NPS 4 Applicable Sur. IWB-3514 29 29 11 (1) (4) (5)
Welds B9.40 Socket Welds Applicable Sur. IWB-2500-8 IWB-3514 394 394 (1) & (4)
Totals Examination Category B-J 817 817 Notes:
(1) Examinations shall include the following:
(a) All terminal ends in each pipe or branch run connected to vessels.
(b) All terminal ends and joints in each pipe or branch run connected to other components where the stress levels exceed either of the following limits under loads associated with specific seismic events and operational conditions:
(1) primary plus secondary stress intensity range of 2.4Sm for ferritic steel and austenitic steel (2) cumulative usage factor U of 0.4 (c) All dissimilar metal welds not covered under Category B-F.
(d) Additional piping welds so that the total number of circumferential butt welds (or branch connection or socket welds) selected for examination equals 25% of the circumferential butt welds (or branch connection or socket welds) in the reactor coolant piping system. This total does not include welds exempted by IWB-1220 or welds in Item No. B9.22. These additional welds may be located in one loop (one loop is defined for both PWR and BWR plants in the 1977 Edition).
(2) A 10% sample of PWR high pressure safety injection system circumferential welds in piping NPS 112 (DN 40) and < NPS 4 (DN100) shall be selected for examination. This sample shall be selected from locations determined by the Owner as most likely to be subject to thermal fatigue. Thermal fatigue may be caused by conditions such as valve leakage or turbulence effects.
(3) NA to Unit-2 Preservice activities (4) Includes essentially 100% of weld length.
(5) For circumferential welds with intersecting longitudinal welds, surface examination of the longitudinal piping welds is required for those portions of the welds within the examination boundaries of intersecting Examination Category B-F and B-J circumferential welds.
(6) For circumferential welds with intersecting longitudinal welds, volumetric examination of the longitudinal piping welds is required for those portions of the welds within the examination boundaries of intersecting Examination Category B-F and B-J circumferential welds. The following requirements shall also be met:
(a) When longitudinal welds are specified and locations are known, examination requirements shall be met for both transverse and parallel flaws at the intersection of the welds and for that length of longitudinal weld within the circumferential weld examination volume.
(b) When longitudinal welds are specified but locations are unknown, or the existence of longitudinal welds is uncertain, the examination requirements shall be met for both transverse and parallel flaws within the entire examination volume of intersecting circumferential welds.
(7) For welds in carbon or low alloy steels, only those welds showing reportable preservice transverse indications need to be examined by the ultrasonic method for reflectors transverse to the weld length direction except that circumferential welds with intersecting longitudinal welds shall meet Note (5).
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 34 of 77 Examination Category B-K, Welded Attachments for Vessels, Piping, Pumps and Valves Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Pressure Vessels Each welded Surface IWB-2500-13, 14 B10.10 Welded Attachments (1) Applicable attachment IWB-3516 5 5 (7) and 15 (2)(6)
Piping Each welded IWB-2500-13, 14 B10.20 Welded Attachments (1) Applicable Surface attachment IWB-3516 TBD TBD and 15 (2)(6)
Pumps B10.30 Welded Attachments (1) NA to Unit-2 - - - -
Valves B10.40 Welded Attachments (1) NA to Unit-2 - - - -
Totals Examination Category B-K TBD TBD NOTES:
(1) Weld buildup on nozzles that is in compression under normal conditions and provides only component support is excluded from examination. Examination is limited to those welded attachments that meet the following conditions:
(a) the attachment is on the outside surface of the pressure retaining component; (b) the attachment provides component support as defined in NF-1110; (c) the attachment weld joins the attachment either directly to the surface of the component or to an integrally cast or forged attachment to the component, and (d) the attachment weld is full penetration fillet, or partial penetration, continuous or intermittent.
(2) The extent of the examination includes essentially 100% of the length of the attachment weld at each attachment subject to examination.
(3) NA to Unit-2 Preservice activities (4) NA to Unit-2 Preservice activities (5) NA to Unit-2 Preservice activities (6) Examination is required whenever component support member deformation, e.g., broken, bent, or pulled out parts, is identified during operation, refueling, maintenance, examination, or testing.
(7) For the configurations shown in Figs. IWB-2500-13 and IWB-2500-14, a surface examination from an accessible side of the attachment weld shall be performed. Alternatively, for the configuration shown in Fig. IWB-2500-14, a volumetric examination of volume A-B-C-D from an accessible side of the attachment weld may be performed in lieu of the surface examination of surfaces A-B or C-D.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 35 of 77 Examination Category B-L-1, Pressure Retaining Welds in Pump Casings; B-M-1, Pressure Retaining Welds in Valve Bodies; B-L-2, Pump Casings; B-M-2, Valve Bodies Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Pumps B12.10 Pump casing welds, B-L-1 (4) Applicable VT-1 IWB-2500-16 All welds IWB-3518 4 4 B12.20 Pump casing, B-L-2 (2) - - - - 4 0 Valves Valves, less than NPS 4 valve body welds, B12.30 B-M-1 (4) NA to Unit-2 - - - - - -
Valves, NPS 4 or larger valve body welds, B12.40 B-M-1 (4) NA to Unit-2 - - - - - -
Valve body, exceeding NPS 4, B12.50 B-M-2 (2) - - - - TBD 0 Totals Examination Category B-L-1 TBD 4 NOTES:
(1) NA to Unit-2 Preservice activities (2) NA to Unit-2 Preservice activities, reference IWB-2200 (3) NA to Unit-2 Preservice activities (4) Includes essentially 100% of weld length.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 36 of 77 Examination Category B-N-1, Interior of Reactor Vessel; B-N-2, Welded Core Support Structures and Interior Attachments to Reactor Vessels B-N-3, Removable Core Support Structures Inspection Program B Examination Extent &
Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Reactor Vessel Each B13.10 Vessel Interior B-N-1 (1) Applicable VT-3 Accessible Areas Inspection IWB-3520.2 1 1 Period Reactor Vessel (BWR)
Interior attachments within beltline region B13.20 NA to Unit-2 - - - - - -
B-N-2 Interior attachments beyond the beltline region B13.30 NA to Unit-2 - - - - - -
B-N-2 Core Support Structure B13.40 NA to Unit-2 - - - - - -
B-N-2 Reactor Vessel (PWR)
Interior attachments within beltline region B13.50 NA to Unit-2 - - - - - -
B-N-2 Interior attachments beyond the beltline region B13.60 Applicable VT-3 Accessible Welds Welds IWB-3520.2 6 6 B-N-2 Core Support Structure Accessible B13.70 Applicable VT-3 Surfaces IWB-3520.2 1 1 B-N-3 (2) Surfaces Examination Category B-N-1 1 1 Examination Category B-N-2 6 6 Totals Examination Category B-N-3 1 1 NOTES:
(1) Areas to be examined shall include the spaces above and below the reactor core that are made accessible for examination by removal of components during normal refueling outages.
(2) The structure shall be removed from the reactor vessel for examination.
(3) NA to Unit-2 Preservice activities
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWB
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 37 of 77 Examination Category B-O, Pressure Retaining Welds in Control Rod Housings Inspection Program B Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
Reactor Vessel 100%
Volumetric Peripheral B14.10 Welds in CRD Housing (1) Applicable or IWB-2500-18 IWB-3523 20 20 CRD Surface Housing Totals Examination Category B-O 20 20 Note:
(1) 20 Peripheral components of the 78 Total CRD Housings.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 38 of 77 SECTION 5.0 IWC
SUMMARY
TABLES For ASME CLASS 2 INDEX CATEGORY C-A, Pressure Retaining Welds in Pressure Vessels C-B, Pressure Retaining Nozzle Welds in Vessels C-C, Welded Attachments for Vessels, Piping, Pumps, and Valves C-D, Pressure Retaining Bolting Greater than 2 Inch in Diameter C-F-1 Pressure Retaining Welds in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds in Carbon or Low Alloy Steel Piping C-G, Pressure Retaining Welds in Pumps and Valves ASME Section XI items that do not apply to Watts Bar Unit 2 within this Program Plan will be identified with, NA to Unit-2, this documents the item does not apply and will not be referenced further within the program plan, schedule or summary reports.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 39 of 77 Examination Category C-A, Pressure Retaining Welds in Pressure Vessels Inspection Program B Examination Extent and Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Welds at gross Volumetric C1.10 Shell Circumferential Welds (1) (3) (4) Applicable IWC-2500-1 structural IWC-3510 5 TBD (5) discontinuity (2)
Welds at gross Volumetric C1.20 Head Circumferential Welds (1) (3) (4) Applicable IWC-2500-1 structural IWC-3510 15 TBD (5) discontinuity (2)
Welds at gross Volumetric C1.30 Tubesheet-to-Shell Weld (1) (3) (4) Applicable IWC-2500-2 structural IWC-3510 4 TBD (5) discontinuity (2)
Totals Examination Category C-A NOTES:
(1) Includes essentially 100% of the weld length.
(2) Gross structural discontinuity is defined in NB-3213.2. Examples are junctions between shells of different thicknesses, cylindrical shell-to-conical shell junctions, shell (or head)-to-flange welds, and head-to-shell welds.
(3) In the case of multiple vessels of similar design, size, and service (such as steam generators, heat exchangers), the required examinations may be limited to one vessel or distributed among the vessels.
(4) The vessel areas selected for the initial examination shall be reexamined in the same sequence over the service lifetime of the component, to the extent practical.
(5) For welds in vessels with nominal wall thickness of 0.2 in. or less, a surface examination may be applied in lieu of a volumetric examination. The examination shall include the weld and 0.5 in. on either side of the weld. The acceptance standard for the examination shall be those specified for piping in IWC-3514.
TBD = To Be Determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 40 of 77 Examination Category C-B, Pressure Retaining Nozzle Welds in Vessels Inspection Program B Examination Extent and Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Nozzles in Vessels 1/2 in. nominal Thickness C2.10 (1) (2) (3)(4)
C2.11 Nozzle-to-Shell (nozzle-to-head) Weld Applicable Surface IWC-2500-3 (6) IWC-3511 0 TBD Nozzles Without Reinforcing Plate in Vessels >
C2.20 1/2 in. Nominal Thickness (1) (2) (3) (4)
Surface and IWC-2500-4 C2.21 Nozzle-to Shell Weld (nozzle-to-head) Applicable (6) IWC-3511 14 TBD Volumetric (a),(b)or(d)
IWC-2500-4 C2.22 Nozzle Inside Radius Section Applicable Volumetric (6) IWC-3511 8 TBD (a),(b)or(d)
Nozzles With Reinforcing Plate in Vessels > 1/2 C2.30 in. Nominal Thickness (1) (2) (3) (4)
C2.31 Reinforcing Plate Welds to Nozzle and Vessel Applicable Surface IWC-2500-4(c) (6) IWC-3511 4 TBD Nozzle-to Shell Weld (nozzle-to-head)
C2.32 Applicable Volumetric IWC-2500-4(c) (6) IWC-3511 4 TBD when inside of vessel is accessible Nozzle-to Shell Weld (nozzle-to-head)
C2.33 Applicable Visual, VT-2 (5) (6) No Leakage 0 TBD when inside of vessel is inaccessible Totals Examination Category C-B 30 TBD NOTES:
(1) Includes nozzles welded to or integrally cast in vessels that connect to piping runs (manways and handholes are excluded).
(2) Includes only those piping runs selected for examination under Examination Category C-F.
(3) The nozzles selected initially for examination shall be reexamined in the same sequence over the service lifetime of the component, to the extent practical.
(4) In the case of multiple vessels of similar design, size, and service (such as steam generators, heat exchangers), the required examinations may be limited to one vessel or distributed among the vessels.
(5) The telltale hole in the reinforcing plate shall be examined for evidence of leakage while vessel is undergoing the system leakage test as required by examination category C-H (6) Nozzles at terminal ends (1) of piping run (2).
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 41 of 77 Examination Category C-C, Welded Attachments for Vessels, Piping, Pumps, and Valves Inspection Program B Examination Extent and Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Pressure Vessels (1) (3)
C3.10 Welded Attachments Applicable Surface IWC-2500-5 (2)(4)(6) IWC-3512 22 TBD Piping (1) (3)
C3.20 Welded Attachments Applicable Surface IWC-2500-5 (2)(4)(6) IWC-3512 83 TBD Pumps (1) (3)
C3.30 Welded Attachments Applicable Surface IWC-2500-5 (2)(4)(6) IWC-3512 14 TBD Valves C3.40 Welded Attachments NA to Unit 2* - - - - 0 TBD Totals Examination Category C-C 119 TBD NOTES:
(1) Examination is limited to those welded attachments that meet the following conditions:
(a) the attachment is on the outside surface of the pressure retaining component; (b) the attachment provides component support as defined in NF-1110; (c) the attachment weld joins the attachment either directly to the surface of the component or to an integrally cast or forged attachment to the component; and (d) the attachment weld is full penetration, fillet, or partial penetration, continuous, or intermittent.
(2) The extent of the examination includes essentially 100% of the length of the attachment weld at each attachment subject to examination.
(3) Selected samples of welded attachments shall be examined each inspection interval.
(4) For multiple vessels of similar design, function, and service, only one welded attachment of only one of the multiple vessels shall be selected for examination.
(5) For piping, pumps, and valves, a sample of 10% of the welded attachments associated with the component supports selected for examination under IWF-2510 shall be examined.
(6) Examination is required whenever component support member deformation, e.g., broken, bent, or pulled out parts, is identified during operation, refueling, maintenance, examination, or testing.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 42 of 77 Examination Category C-D, Pressure Retaining Bolting Greater than 2 in. in Diameter Inspection Program B Examination Extent and Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Pressure Vessels (1) (2)
All bolts or studs at the Volumetric IWC-3513 1 C4.10 Bolts and Studs Applicable IWC-2500-6 bolted TBD (5) (5) (16 bolts) connection (4)
Piping (3)
C4.20 Bolts and Studs NA to Unit 2 - - - - 0 TBD Pumps C4.30 Bolts and Studs NA to Unit 2 - - - - 0 TBD Valves C4.40 Bolts and Studs NA to Unit 2 - - - - 0 TBD Total Examination Category C-D 1 TBD NOTES:
(1) The examination may be performed on bolting in place under load or upon disassembly of the connection.
(2) The examination of bolting for vessels, pumps, or valves may be conducted on one vessel, one pump, or one valve among a group of vessels, pumps, or valves that are similar in design, size, function, and service. In addition, when the component to be examined contains a group of bolted connections of similar design and size (such as flanged connections or manway covers), the examination may be conducted on one bolted connection among the group.
(3) The examination of flange bolting in piping systems may be limited to one bolted connection among a group of bolted connections that are similar in design, size, function, and service.
(4) The areas selected for the initial examination shall be reexamined in the same sequence over the service lifetime of the component, to the extent practical.
(5) When bolts or studs are removed for examination, surface examination meeting the acceptance standards of IWB-3515 may be substituted for volumetric examination.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 43 of 77 Examination Category C-F-1, Pressure Retaining Welds in Austenitic Stainless Steel or High Alloy Piping Inspection Program B Examination Extent and Total Required Item Component Component Exam Acceptance Requirements Frequency of Population Examination No. Examined Compliance Method Standard Fig. No. Exam (2) (2)(3)
C5.10 Piping Welds 3/8 in. Nominal Wall Thickness 100% of for Piping > NPS 4 each weld C5.11 Circumferential Welds (> NPS 4) requiring RHRS Applicable Vol. & Sur. IWC-2500-7 exam IWC-3514 270 21 SIS Applicable Vol. & Sur. IWC-2500-7 (4)(5)(6) IWC-3514 155 12 C5.20 Piping Welds > 1/5 in. nominal Wall Thickness 100% of for Piping 2 and NPS 4 each weld C5.21 Circumferential Welds (1) requiring Applicable Vol. & Sur. IWC-2500-7 IWC-3514 TBD TBD (High Pressure Safety Injection) exam (4)(5)(6) 100% of each weld C5.30 Socket Welds Applicable Sur. IWC-2500-7 requiring IWC-3514 TBD TBD exam (4)(5)(6) 100% of C5.40 each weld Pipe Branch Connections of Branch Piping requiring NPS 2 C5.41 IWC-2500- exam Circumferential Weld Applicable Sur. IWC-3514 TBD TBD 9,10,11,12&13 (4)(5)
Total Examination Category C-F-1 TBD TBD
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 44 of 77 Examination Category C-F-1, Pressure Retaining Welds in Austenitic Stainless Steel or High Alloy Piping Inspection Program B NOTES:
(1) Requirements for examination of welds in piping NPS 4 (DN 100) apply to PWR high pressure safety injection and auxiliary feedwater systems in accordance with the exemption criteria of IWC-1220.
(2) The welds selected for examination shall include 7.5%, but not less than 28 welds, of all dissimilar metal, austenitic stainless steel or high alloy welds not exempted by IWC-1220. (Some welds not exempted by IWC-1220 are not required to be nondestructively examined per Examination Category C-F-1. These welds, however, shall be included in the total weld count to which the 7.5% sampling rate is applied.) The examinations shall be distributed as follows:
(a) the examinations shall be distributed among the Class 2 systems prorated, to the degree practicable, on the number of nonexempt dissimilar metal, austenitic stainless steel, or high alloy welds in each system (i.e., if a system contains 30% of the nonexempt welds, then 30% of the nondestructive examinations required by Examination Category C-F-1 should be performed on that system);
(b) within a system, the examinations shall be distributed among terminal ends, dissimilar metal welds, and structural discontinuities [See Note (3)] prorated, to the degree practicable, on the number of nonexempt terminal ends, dissimilar metal welds, and structural discontinuities in that system; and (c) within each system, examinations shall be distributed between line sizes prorated to the degree practicable.
(3) Structural discontinuities include pipe weld joints to vessel nozzles, valve bodies, pump casings, pipe fittings (such as elbows, tees, reducers, flanges, etc., conforming to ANSI B16.9), and pipe branch connections and fittings.
(4) The welds selected for examination shall be reexamined in the same sequence, during subsequent inspection intervals over the service lifetime of the piping component, to the extent practical.
(5) For circumferential welds with intersecting longitudinal welds, surface examination of the longitudinal piping welds is required for those portions of the welds within the examination boundaries of intersecting circumferential welds.
(6) For circumferential welds with intersecting longitudinal welds, volumetric examination of the longitudinal piping welds is required for those portions of the welds within the examination boundaries of intersecting circumferential welds. The following requirements shall also be met:
(a) When longitudinal welds are specified and locations are known, examination requirements shall be met for both transverse and parallel flaws at the intersection of the welds and for that length of longitudinal weld within the circumferential weld examination volume.
(b) When longitudinal welds are specified but locations are unknown, or the existence of longitudinal welds is uncertain, the examination requirements shall be met for both transverse and parallel flaws within the entire examination volume of intersecting circumferential welds.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 45 of 77 Examination Category C-F-2, Pressure Retaining Welds in Carbon or Low Alloy Steel Piping Inspection Program B Examination Extent and Total Required Item Component Component Exam Acceptance Requirements Frequency of Population Examination No. Examined Compliance Method Standard Fig. No. Exam (2) (2)(3)
C5.50 Piping Welds 3/8 in. Nominal Wall Thickness 100% of for Piping > NPS 4 each weld C5.51 Circumferential Welds (1) requiring AFWS Applicable Vol. & Sur. IWC-2500-7 exam IWC-3514 TBD TBD FWS Applicable Vol. & Sur. IWC-2500-7 (4)(5)(6)(7) IWC-3514 100 8 MSS Applicable Vol. & Sur. IWC-2500-7 IWC-3514 138 11 100% of C5.60 Piping Welds > 1/5 in. nominal Wall Thickness each weld for Piping 2 and NPS 4 requiring C5.61 Circumferential Welds (1) Applicable Vol. & Sur. IWC-2500-7 IWC-3514 TBD TBD exam (5)(6)(7)
C5.70 Socket Welds NA to Unit 2 - - - - - -
Pipe Branch Connections of Branch Piping C5.80 NPS 2 C5.81 Circumferential Weld (1)(4) NA to Unit 2 - - - - - -
Total Examination Category C-F-2 TBD TBD
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 46 of 77 Examination Category C-F-2, Pressure Retaining Welds in Carbon or Low Alloy Steel Piping Inspection Program B NOTES:
(1) Requirements for examination of welds in piping NPS 4 (DN 100) apply to PWR high pressure safety injection and auxiliary Feedwater systems in accordance with the exemption criteria of IWC-1220.
(2) The welds selected for examination shall include 7.5%, but not less than 28 welds, of all carbon and low alloy steel welds not exempted by IWC-1220. (Some welds not exempted by IWC-1220 are not required to be nondestructively examined per Examination Category C-F-2. These welds, however, shall be included in the total weld count to which the 7.5% sampling rate is applied.) The examinations shall be distributed as follows:
(a) the examinations shall be distributed among the Class 2 systems prorated, to the degree practicable, on the number of nonexempt carbon and low alloy steel welds in each system (i.e., if a system contains 30% of the nonexempt welds, then 30% of the nondestructive examinations required by Examination Category C-F-2 should be performed on that system);
(b) within a system, the examinations shall be distributed among terminal ends and structural discontinuities [see Note (3)] prorated, to the degree practicable, on the number of nonexempt terminal ends and structural discontinuities in that system; and (c) within each system, examinations shall be distributed between line sizes prorated to the degree practicable.
(3) Structural discontinuities include pipe weld joints to vessel nozzles, valve bodies, pump casings, pipe fittings (such as elbows, tees, reducers, flanges, etc., conforming to ANSI B16.9), and pipe branch connections and fittings.
(4) The welds selected for examination shall be reexamined in the same sequence, during subsequent inspection intervals over the service lifetime of the piping component, to the extent practical.
(5) Only those welds showing reportable preservice transverse indications need to be examined by the ultrasonic method for reflectors transverse to the weld length direction, except that circumferential welds with intersecting longitudinal weld shall meet Note (7).
(6) For circumferential welds with intersecting longitudinal welds, surface examination of the longitudinal piping welds is required for those portions of the welds within the examination boundaries of intersecting circumferential welds.
(7) For circumferential welds with intersecting longitudinal welds, volumetric examination of the longitudinal piping welds is required for those portions of the welds within the examination boundaries of intersecting circumferential welds. The following requirements shall also be met:
(a) When longitudinal welds are specified and locations are known, examination requirements shall be met for both transverse and parallel flaws at the intersection of the welds and for that length of longitudinal weld within the circumferential weld examination volume.
(b) When longitudinal welds are specified but locations are unknown, or the existence of longitudinal welds is uncertain, the examination requirements shall be met for both transverse and parallel flaws within the entire examination volume of intersecting circumferential welds.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWC
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 47 of 77 Examination Category C-G, Pressure Retaining Welds in Pumps and Valves Inspection Program B Examination Extent and Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Pumps C6.10 Pumps Casing Welds NA to Unit 2 - - - - - -
Valves (1)(2)(3)
C6.20 Valve Body Welds Applicable Surface IWC-2500-8 (4) IWC-3515 TBD TBD Total Examination Category C-G TBD TBD NOTES:
(1) In case of multiple pumps or valves of similar design, size, function, and service in a system, required weld examinations may be limited to all the welds in one pump or one valve in the same group or distributed among any of the pumps or valves of that same group.
(2) The examination may be performed from either the inside or outside surface of the component.
(3) The pumps and valves initially selected for examination shall be reexamined in the same sequence over the service lifetime of the component, to the extent practical.
(4) 100% welds in all components in each piping run examined under Examination Category C-F, each inspection interval.
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWD
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 48 of 77 SECTION 6.0 IWD
SUMMARY
TABLES for ASME CLASS 3 INDEX CATEGORY D-A, Welded Attachments for Vessels, Piping, Pumps and Valves ASME Section XI items that do not apply to Watts Bar Unit 2 within this Program Plan will be identified with, NA to Unit-2, this documents the item does not apply and will not be referenced further within the program plan, schedule or summary reports.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWD
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 49 of 77 Examination Category D-A, Welded Attachments for Vessels, Piping, Pumps and Valves Inspection Program B Examination Extent and Item Component Component Exam Acceptance Total Required Requirements Frequency of No. Examined Compliance Method Standard Population Examination Fig. No. Exam Pressure Vessels (1)
D1.10 Welded Attachments Applicable VT-1 IWD-2500-1 (2) (4)(5) IWD-3000 TBD TBD Piping (1)
D1.20 Welded Attachments Applicable VT-1 IWD-2500-1 (2) (4)(5) IWD-3000 TBD TBD Pumps (1)
D1.30 Welded Attachments NA to Unit-2 - - - -
Valves (1)
D1.40 Welded Attachments NA to Unit-2 - - - -
Total Examination Category D-A TBD TBD NOTES:
(1) Examination is limited to those welded attachments that meet the following conditions:
(a) the attachment is on the outside surface of the pressure retaining component; (b) the attachment provides component support as defined in NF-1110; (c) the attachment weld joins the attachment either directly to the surface of the component or to an integrally cast or forged attachment to the component; and (d) the attachment weld is full penetration, fillet, or partial penetration, continuous, or intermittent.
(2) The extent of the examination includes essentially 100% of the length of the attachment weld at each attachment subject to examination.
(3) N/A to WBN-2 Preservice Examination (4) Examination is required whenever component support member deformation, e.g., broken, bent, or pulled out parts, is identified during operation, refueling, maintenance, examination, or testing.
(5) 100% of required area of each welded attachments, each inspection interval or each occurrence identified in note (4).
TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWF
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 50 of 77 SECTION 7.0 IWF
SUMMARY
TABLE For ASME CLASS 1, 2, 3 & MC INDEX CATEGORY F-A, Supports ASME Section XI items that do not apply to Watts Bar Unit 2 within this Program Plan will be identified with, NA to Unit-2, this documents the item does not apply and will not be referenced further within the program plan, schedule or summary reports.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWF
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 51 of 77 Examination Category F-A, Supports Inspection Program B Examination Item Component Exam Extent of Acceptance Total Required Support Types Examined Requirements No. Compliance Method Exam Standard Population Examination Fig. No.
F1.10 Class 1 Piping Supports (1) (2) Applicable VT-3 IWF-1300-1 (5) IWF-3410 TBD TBD F1.20 Class 2 Piping Supports (1) (2) Applicable VT-3 IWF-1300-1 (5) IWF-3410 TBD TBD F1.30 Class 3 Piping Supports (1) (2) Applicable VT-3 IWF-1300-1 (5) IWF-3410 TBD TBD Supports Other Than Piping supports (1)
F1.40 Applicable VT-3 IWF-1300-1 (5) IWF-3410 TBD TBD Class 1, 2 and 3 F1.40 MC Supports NA to Unit-2 - - - - - -
Total Examination Category F-A TBD TBD NOTES:
(1) Item numbers shall be categorized to identify support types by component support function (e.g., A = supports such as one directional rod hangers; B = supports such as multi-directional restraints; and C = supports that allow thermal movement, such as springs). Reference tables below for each type. This is established for future activities.
(2) The totals shall be comprised of supports from each system (such as Main Steam, Feedwater, or RHR), proportional to the total number of non-exempt supports of each type and function within each system. Reference tables below for each system. This is established for future activities.
(3) N/A to WBN-2 Preservice Inspection.
(4) N/A to WBN-2 Preservice Inspection.
(5) 100% of all supports not exempted TBD = To be determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWF
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 52 of 77 CLASS 1 NON-EXEMPT PIPING SUPPORT DISTRIBUTION BY TYPE Examination Item Exam Total Type & Description Category Number Method Number Type A Supports F1.10A Visual, VT-3 TBD (one directional restraints)
Type B Supports F-A, F1.10B Visual, VT-3 TBD Supports (multidirectional restraints)
Class 1 Type C Supports F1.10C (thermal movement, i.e. variable or Visual, VT-3 TBD Piping constant springs)
Type D Supports F1.10D Visual, VT-3 TBD (Snubber Types)
Totals TBD CLASS 1 NON-EXEMPT PIPING SUPPORT DISTRIBUTION BY SYSTEM & TYPE Type A Type B Type C Type D Sys Totals Total % Req. Total % Req. Total % Req. Total % Req.
CVCS 100 100 100 100 RCS 100 100 100 100 RHR 100 100 100 100 RHRS 100 100 100 100 SIS 100 100 100 100 TBD TBD TBD = To Be Determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWF
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 53 of 77 CLASS 2 NON-EXEMPT PIPING SUPPORT DISTRIBUTION BY TYPE Examination Item Exam Total Type & Description Category Number Method Number Type A Supports F1.20A Visual, VT-3 TBD (one directional restraints)
Type B Supports F-A, F1.20B Visual, VT-3 TBD Supports (multidirectional restraints)
Class 2 Type C Supports F1.20C (thermal movement, i.e. variable or Visual, VT-3 TBD Piping constant springs)
Type D Supports F1.20D Visual, VT-3 TBD (Snubber Types)
Totals TBD CLASS 2 NON-EXEMPT PIPING SUPPORT DISTRIBUTION BY SYSTEM & TYPE Type A Type B Type C Type D Sys Totals Total % Req. Total % Req. Total % Req. Total % Req.
AFWS 100 100 100 100 CSS 100 100 100 100 CVCS 100 100 100 100 FWS 100 100 100 100 MSS 100 100 100 100 RHRS 100 100 100 100 SIS 100 100 100 100 TBD TBD TBD = To Be Determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWF
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 54 of 77 CLASS 3 NON-EXEMPT PIPING SUPPORT DISTRIBUTION BY TYPE Examination Item Exam Total Type & Description Category Number Method Number Type A Supports F1.30A Visual, VT-3 TBD (one directional restraints)
Type B Supports F-A, F1.30B Visual, VT-3 TBD Supports (multidirectional restraints)
Class 3 Type C Supports F1.30C (thermal movement, i.e. variable or Visual, VT-3 TBD Piping constant springs)
Type D Supports F1.30D Visual, VT-3 TBD (Snubber Types)
Totals TBD CLASS 3 NON-EXEMPT PIPING SUPPORT DISTRIBUTION BY SYSTEM & TYPE Type A Type B Type C Type D Sys Totals Total % Req. Total % Req. Total % Req. Total % Req.
AFWS 100 100 100 100 CCS 100 100 100 100 ERCWS 100 100 100 100 FPCS 100 100 100 100 HPFPS 100 100 100 100 TBD TBD TBD = To Be Determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 IWF
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 55 of 77 CLASS 1, 2 & 3 NON-EXEMPT SUPPORTS DISTRIBUTION BY TYPE Examination Item Exam Total Type & Description Category Number Method Number Type A Supports F1.40A Visual, VT-3 TBD (one directional restraints)
Type B Supports F-A, F1.40B Visual, VT-3 TBD Supports (multidirectional restraints)
Class 1, 2 & 3 Type C Supports Components F1.40C (thermal movement, i.e. variable or Visual, VT-3 TBD constant springs)
Type D Supports F1.40D Visual, VT-3 TBD (Snubber Types)
Totals TBD CLASS 1, 2 & 3 NON-EXEMPT SUPPORTS DISTRIBUTION BY SYSTEM & TYPE Type A Type B Type C Type D Sys Totals Total % Req. Total % Req. Total % Req. Total % Req.
TBD 100 100 100 100 TBD TBD TBD = To Be Determined
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 AUGMENTED
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 56 of 77 SECTION 8.0 AUGMENTED EXAMINATION REGULATORY COMMITMENTS I. Letters from TVA to NRC:
- 1. WBN U2, Initial Response to Bulletins and Generic Letters, dated September 7, 2007, ML072570676
- 2. WBN U2, Supplemental Response to NRC Bulletin 2004-01, Inspection of Alloy 82/182/600 Materials used in the Fabrication of Pressurizer Penetrations and Steam Space Piping Connections at Pressurized Water Reactors, dated September 20, 2008, ML082750518
- 3. WBN U2, Supplemental Information Regarding Certain NRC Generic Letters and Bulletins, dated April 1, 2010, ML100950044 For the ASME Section XI program portion, the letters listed above are divided into Preservice and Inservice requirements, excluding steam generator tubing, below. The Inservice requirements will be incorporated into the first interval ISI program for WBN Unit 2.
Preservice Commitments
- 1. (Attachment 3 of referenced letter 1 and Enclosure 1 of referenced letter 3) WBN U2 will perform a baseline inspection of the RPV head penetration nozzles prior to fuel load that consists of paragraph IV.C(5)(b) of the First Revised Order EA-03-009.
- 2. (Attachment 5 of referenced letter 1) TVA will perform a baseline inspection (VT-2) of the lower head penetrations prior to fuel load.
- 3. (Attachment 6 of referenced letter 1, Enclosure 1 of referenced letter 2, and Enclosure 5 of referenced letter 3) WBN U2 will perform NDE prior to and after completion of mechanical stress improvement process (MSIP) of the pressurizer power operated relief valve connections, the safety relief valve connections, and the spray line nozzle and surge line nozzle connections. Should circumferential cracking be observed in either pressure boundary or non-pressure boundary portions of any of the locations covered by the scope of NRC Bulletin 2004-01, TVA will develop plans to perform an adequate extent-of-condition evaluation, and TVA will discuss those plans with cognizant NRC technical staff prior to starting Unit 2.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 AUGMENTED
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 57 of 77 Inservice Commitments
- 1. (Enclosure 1 of referenced letter 3) WBN U2 will perform inspections during the first refueling outage according to 10CFR50.55a(g)(6)(ii)(D)(2) through (6) and ASME Code Case N-729-1. NOTE: This commitment may require updating when the Proposed Rules published in Federal Register, Vol. 75 No. 85, dated May 4, 2010, are incorporated into 10CFR50.55a.
- 2. (Attachment 5 of referenced letter 1) WBN U2 will perform a VT-2 examination of the RPV lower head penetrations during the first refueling outage.
- 3. (Attachment 6 of referenced letter 1, Enclosure 1 of referenced letter 2, and Enclosure 5 of referenced letter 3) WBN U2 will perform bare metal visual (BMV) inspection of the upper pressurizer Alloy 600 locations at the first refueling outage. If any evidence of apparent reactor coolant pressure boundary leakage is discovered during the BMV examination, then NDE capable of determining crack orientation will be performed in order to accurately characterize the flaw, the orientation, and extent. TVA will develop plans to perform an adequate extent of condition evaluation, and plans to possible expand the scope of NDE to other componennts in the pressurizer, which will be discussed with NRC technical staff prior to restarting Unit 2. TVA will provide the required response for inspections performed within 60 days after completion of the first refueling outage.
II. Other PSI/ISI commitments Preservice Commitment NCO080008099 - TVA plans to submit PSI related relief requests on or before September 24, 2010.
Inservice Commitment NCO080008038 - Submit Inservice Inspection (ISI) program within 6 months after receiving an operating license.
WBN-2 PSI REVISION 3 WATTS BAR UNIT - 2 AUGMENTED
SUMMARY
TABLES PRESERVICE INSPECTION PROGRAM PLAN Page 58 of 77 Examination Category A-E, Augmented Examination - Preservice Commitment Class 1 PWR Components Containing Alloy 600/82/182 Examination Item Component Component Exam Extent of Acceptance Total Required Requirements No. Examined Compliance Method Exam Standard Population Examination Fig. No.
NRC letter April 11, CRD Nozzle J-Groove welds EA 03-009 78 78 RPV Head UT N/A Note 1 2003 Vent pipe J-Groove weld (revised) 1 1 (ML030980322)
Wetted CRD Nozzle J-Groove welds EA 03-009 78 78 Surface N/A Surface of see above Vent pipe J-Groove weld (revised) 1 1 weld RPV Area around NRC Bulletin Lower Instrumentation Nozzle Penetrations VT-2 N/A instrument No Leakage 58 58 2003-02 Head nozzles Spray Nozzle-to-pipe connection 1 1 NRC Bulletin Pre- and Pressurizer Releif/Safety Nozzle-to-pipe connection UT IWB-2500-8 IWB-3514 4 4 2004-01 Post- MSIP Surge Nozzle-to-pipe connection 1 1 Note 1 - Examine weld from 2 above the highest point of the root of the J-groove weld on a horizontal plane and from 2 below the toe of the J-groove weld on a horizontal plane.
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Request for Relief PROCEDURE Page 59 of 77 SECTION 9.0 REQUESTS FOR RELIEF INDEX RFR Number Subject 10CFR50.55a Status Comments Approved Alternative Examination WBN-2/PDI-4 10CFR50.55a(a)(3)(i) 9/3/09 TAC for RPV Shell-to -Flange No. ME0022
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Request for Relief PROCEDURE Page 60 of 77 TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT (WBN) UNIT 2 AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) SECTION XI, REQUEST FOR RELIEF WBN-2/PDI-4 TVA requests approval for an alternative to ASME Section XI, paragraph IWA-2232 of the ASME Section XI 2001 Edition through the 2003 Addenda, for the Preservice Examinations at Watts Bar Unit 2.
Specifically, for use of Appendix VIII and Performance Demonstration Initiative (PDI) methodologies for performance of the ultrasonic examination of reactor pressure vessel shell-to-flange welds in lieu of the requirement of Appendix I and the associated Article 4, ASME Section V EXECUTIVE
SUMMARY
In accordance with 10 CFR 50.55a(a)(3)(i), TVA is requesting relief from the specific requirements of performing the volumetric examination of the reactor pressure vessel (RPV) circumferential shell-to-flange weld at Watts Bar Unit 2 in accordance with the requirement of Appendix I of Section XI. In lieu of the requirements of Appendix I and its associated sub-requirements of Article 4 of Section V, Watts Bar Unit 2 will use the techniques, personnel, and equipment qualified to meet the requirements of ASME Section XI Appendix VIII, Supplements 4 and 6 of the 2001 Edition through the 2003 Addenda, as administered by the Electric Power Research Institutes (EPRI) Performance Demonstration Initiative (PDI) processes. Watts Bar plans to use the proposed alternative for the Preservice RPV examinations to be performed prior to commercial operations. This proposed alternative represents the best available methodology in qualification of equipment and personnel performing ultrasonic examinations and uses an examination process that has provided and will provide the highest practical quality and greatest amount of coverage for the performance of the shell-to-flange weld examinations. As such, the proposed alternative methodology provides an acceptable level of quality and safety. In addition, the approval of this relief results in savings in the cost of performing the examinations, with not having to incorporate the use of two different sets of examination equipment, and also in future examination will results in lower personnel radiation exposure from not having to use a different methodology for the shell-to-flange weld.
Note that this request for relief is similar to the request granted to Watts Bar Unit 1 during the First and Second 10 Year Intervals submitted most recently in a letter from TVA to the NRC, dated February 7, 2007 and approved by the Staff in a letter dated February 28, 2008 (Ref. ML080630679).
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Request for Relief PROCEDURE Page 61 of 77 SYSTEM/COMPONENT(S) FOR WHICH RELIEF IS REQUESTED:
ASME Code Class 1 Reactor Pressure Vessel (RPV) Upper Vessel Shell-to-Flange Welds, Table IWB-2500-1 Category B-A, Item Number B1.30:
APPLICABLE CODE EDITION AND ADDENDA FOR THE GIVEN EXAM The applicable ASME section XI code edition and Addenda of Record for Watts Bar Unit 2 Preservice inspection is the 2001 Edition through 2003 Addenda with applicable amendments from 10CFR50.55a.
CODE REQUIREMENTS FROM WHICH RELIEF IS REQUESTED:
In accordance with ASME Section XI, paragraph IWA-2232, Ultrasonic examinations shall be conducted in accordance with Appendix I.
Further, in accordance with Appendix I, paragraph I-2110(b) Ultrasonic examination of reactor vessel-to-flange welds, closure head-to-flange welds, and integral attachment welds shall be conducted in accordance with Article 4 of Section V, except that alternative examination beam angles may be used.
RELIEF REQUESTED:
Pursuant to 10 CFR 50.55a(a)(3)(i), TVA requests relief from performing the designated vessel shell-to-flange weld examination in accordance with the requirements of ASME Section XI, paragraph IWA-2232, Appendix I, and the associated Article 4 of Section V methodology in accordance with paragraph I-2110(b).
BASIS FOR RELIEF:
In accordance with ASME Section XI, Subarticle IWA-2232, TVA is required to perform ultrasonic examinations (UT) of the RPV upper shell-to-flange welds using Section XI, Appendix I, which in turn requires the use of the NDE methodologies and processes of ASME Section V, Article 4. In addition, the guidance of RG-1.150, Revision 1, was historically applied. The above listed weld is the only circumferential shell weld in the RPV that are not examined in accordance with the requirements of ASME Section XI, Appendix VIII, as mandated in 10 CFR 50.55a. This rule change mandated the use of ASME Section XI, Appendix VIII, Supplements 4 and 6 for the conduct of RPV examinations. It has been recently stated in EPRI PDI coordination meetings between the PDI committee members and the NRC Staff representatives that the NRC Staff expectations are that licensees should submit requests for relief to use the more technically advanced Appendix VIII/PDI processes for the shell-to-flange weld exams, in lieu of the Section XI Appendix I and its associated Section V, Article 4 processes.
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Request for Relief PROCEDURE Page 62 of 77 PROPOSED ALTERNATIVES TVA proposes to use the procedures, personnel, and equipment qualified to meet the requirements of ASME Section XI Appendix VIII, Supplements 4 and 6 as administered by the Electric Power Research Institutes (EPRI) Performance Demonstration Initiative (PDI), to conduct the required vessel-to-flange weld examinations.
JUSTIFICATION FOR GRANTING RELIEF:
ASME Section V, Article 4, describes the required techniques to be used for the UT of welds in ferretic pressure vessels with wall thicknesses greater than 2 inches. The techniques were first published in ASME Section V in the 1974 Edition, summer 1975 Addenda. The calibration techniques, recording criteria and flaw sizing methods are based upon the use of a distance-amplitude-correction curve (DAC) derived from machined reflectors in a basic calibration block. UT performed in accordance with Section V, Article 4, used recording thresholds of 50 percent DAC for the outer 80 percent of the required examination volume and 20 percent DAC from the clad/base metal interface to the inner 20 percent margin of the examination volume. Indications detected in the designated exam volume portions, with amplitudes below these thresholds, were therefore not required to be recorded. Use of the Appendix VIII/PDI processes would enhance the quality of the examination results reported because the detection sensitivity is more conservative and the procedure requires the examiner to evaluate all indications determined to be flaws regardless of their associated amplitude. The recording thresholds in Section V, Article 4, requirements and in the guidelines of RG-1.150, Revision 1, are generic and somewhat arbitrary and do not take into consideration such factors as flaw orientation, which can influence the amplitude of UT responses.
The EPRI Report NP-6273, Accuracy of Ultrasonic Flaw Sizing Techniques for Reactor Pressure Vessels, dated March 1989, established that UT flaw sizing techniques based on tip diffraction are the most accurate. The qualified prescriptive-based UT procedures of ASME Section V, Article 4 have been applied in a controlled process with mockups of RPVs which contained real flaws and the results statistically analyzed according to the screening criteria in Appendix VIII of ASME Section XI. The results show that the procedures in Section V, Article 4, are less effective in detecting flaws than procedures qualified in accordance with Appendix VIII as administered by the PDI processes. Appendix VIII/PDI qualification procedures use the tip diffraction techniques for flaw sizing. The proposed alternative Appendix VIII/PDI UT methodology uses analysis tools based upon echo dynamic motion and tip diffraction criteria which has been validated, and is considered more accurate than the Section V, Article 4 processes.
UT performed in accordance with the Section V, Article 4 processes requires the use of beam angles of 0o, 45o, 60o, and 70o with recording criteria that precipitates equipment changes. Having to perform these process changes is time consuming and results in increased radiation exposure for the examination personnel. Having to comply with the specific ASME Section XI, Appendix I requirements for the RPV circumferential shell-to-flange weld, when the data is obtained using a less technically advanced process, results in an examination that does not provide a compensating increase in quality and safety for the higher costs and personnel exposures involved.
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Request for Relief PROCEDURE Page 63 of 77 For future RPV shell-to-flange weld examinations TVA does not anticipate any less coverage than the required minimum of 90 percent of coverage. However, if any such limitations are encountered during the conduct of the examinations, separate individual relief requests will be submitted, as needed.
Procedures, equipment, and personnel qualified through the Appendix VIII, Supplements 4 and 6 PDI programs have shown to have a high probability of detection of flaws and are generally considered superior to the techniques employed earlier for RPV examinations. This results in increased reliability of RPV inspections and conditions where an acceptable level of quality and safety is provided with the proposed alternative methodologies. Accordingly, approval of this alternative evaluation process is requested pursuant to 10 CFR 50.55a(a)(3)(i).
IMPLEMENTATION SCHEDULE AND DURATION:
Upon approval by the NRC staff, TVA will implement the provisions of this request for the Preservice Inspection for Watts Bar Unit 2.
PRECEDENTS Note that this request for relief is similar to the request granted to Watts Bar Unit 1 during the First and Second 10 Year Intervals submitted most recently in a letter from TVA to the NRC, dated February 7, 2007 and approved by the Staff in a letter dated February 28, 2008 (Ref. ML080630679).
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 64 of 77 SECTION 10.0 ASME SECTION XI TECHNICAL POSITIONS Technical determination made during implementation of this PSI program and/or the examinations to clarify a position that is not clearly understandable or exclusive to Watts Bar Unit 2 from the referenced requirements. Each Technical Position should be numbered (1,2,3,ect.)
and reference to the corresponding paragraph in this or any other document that the subject pertains to and signed by as a minimum the program owner and a technical person, if appropriate and inserted in its entirety into this section following the next revision,.
TP Number Subject Reference Comments Basis for Section XI May be used for all Section XI Section XI Class 1, TP-1 Boundary activities or individually as stated in 2 & 3 Components Identification the TP.
TP-2 Retrieval of Historical Records May be used for retrieval of Shop Records and Management Radiograph and other records Radiographs Lifetime Storage Vault.
TP-3 Watts Bar Unit 1 and 2 Section XI R/R Process to follow and document Memorandum of activities for Unit 2 ASME Section XI work on portions Understanding, ASME of Unit 2 systemsSection XI Interface
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 65 of 77 Basis for Section XI Boundary Identification Watts Bar Nuclear (WBN) Unit 2 ASME Section XI Preservice Inspection (PSI)
TP-1 This document is a technical position to establish the basis of the interrelationships with TVA classification system and ASME Section XI activities. Nothing in this technical position shall change the overall classification of a system or component from its original design. The intent is to adjoin the design of the plant with the inspection requirements of ASME Section XI requirements for inspection. The overall design of systems structures and components to the appropriate TVA classification is based on the guidelines in the Design Criteria Document, procedure number WB-DC-40-36, The Classification of Piping, Pumps, Valves, and Vessels. These criteria apply to piping, pumps, valves, and other pressure retaining components within fluid systems that perform a safety function. Primary and secondary safety functions are classified according to their relative importance in protecting the health and safety of the general public. The TVA Class A, B, C and D systems are classified as ASME Section III Class 1, 2 and 3 respectively, based on the relationship between the ANS Safety Class, TVA classifications, and Regulatory Guide 1.26 classifications. The Mechanical flow diagrams are labeled with the TVA classification in such a manner that the classification of every portion of a system can be determined from its flow diagram. The flow diagrams are used to designate the TVA classification A, B, C and D to establish the ASME Class 1, 2 or 3 boundaries to determine the ASME Section XI requirements.
ASME Section XI requires components identified for inspection and testing shall be governed by the group classification criteria and provides the inspection requirements for Class 1, 2 and 3 components.
ASME Section XI, IWA-1320 states the rules for IWB shall be applied to those systems whose components are classified ASME Class 1 and the rules for IWC apply to components classified as ASME Class 2 and the rules for IWD apply to components classified as ASME Class 3.
Therefore, based on the guidance of WB-DC-40-36 with reference to the ANS documents and Regulatory Guide 1.26 for classification of components, the labeling and marking of the boundary interface on the flow diagrams for classification of system,Section XI activities shall be determined for ASME Class 1, 2 and 3 systems and components. In reference to the boundary marking on the mechanical flow diagrams,Section XI inspection and testing boundaries will be determined, as required and if needed to farther distinguish the boundaries a color coding method can be used for informational purposes only for the various activities. To further distinguish the activities they are separated to explain the intent of the each and color coding of the boundaries.
- 1) ASME Section XI Systems and Components (XISC)
This activity is to identify the system boundaries for components subject to Section XI activities. The boundaries are established based on the WBN -2 design and mechanical flow diagrams that apply to items classified as TVA Class A, B, C and D or ASME Section III Code Class 1, 2 & 3. This activity is not intended to include the Section XI inspection or testing requirements on systems or portions of a system that are optionally upgraded to a high classification, unless specifically directed by other requirements. This applies to systems of nonnuclear safety class to ASME Section III Class 2 or 3 and/or
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 66 of 77 Class 3 to Class 2, Class 2 to Class 1 or any combination there of. All other boundaries on safety Class systems represent the activities associated with Section XI, including Repair and Replacement regardless of the reason or method that detected the condition requiring the repair/replacement. To further distinguish the boundaries a set of color coded drawing can be established and labeled (i.e.2-48W801 XISC) with the XISC to designate the activities for systems and components for this scope of Section XI.
Red will be used to represent TVA Safety Class A or ASME Code Class 1. Yellow will be used to represent TVA Safety Class B or ASME Code Class 2 and finally green to represent TVA Safety Class C
& D or ASME Code Class 3. This set of color coded drawing is for informational use only and should be review for changes during periodic and/or interval updates to correspond with Section XI.
Note: This set of drawings may or may not be needed prior to startup as explained in NGDC PP-15, paragraph 2.0 C, but is needed to establish the ASME Section XI EXaminations (XIEX) and ASME Section XI Pressure Tests (XIPT) color coded drawings.
- 2) ASME Section XI Pressure Tests (XIPT)
This activity is to identify the pressure testing requirements based on Section XI and within the previously established boundaries for Systems and Components. The pressure test boundaries are determined and established by the general requirements of Article IWA-5000 for ASME Class 1, 2, & 3 systems and components requiring a pressure test. The boundary limits are generally defined by the location of the safety class interface valves within the system or as describe in IWB, IWC and IWD requirements for Class 1, 2 and 3 systems respectively. This activity is not intended to include the Section XI inspection or testing requirements on systems or portions of a system that are optionally upgraded to a high classification, unless specifically directed by other requirements. This applies to systems of nonnuclear safety class to ASME Section III Class 2 or 3 and/or Class 3 to Class 2, Class 2 to Class 1 or any combination there of. All other boundaries on safety Class systems that represent the activities associated with Section XI are to enhance and distinguish the various pressure test boundaries.
A color coded drawing can be established and labeled (i.e. 2-48W801-1-XIPT) with the XIPT, to designate the system boundaries requiring a pressure tests and a visual VT-2 to be performed. The colors used to represent Class 1, 2 & 3 components are the same as previously established. This set of drawings is for informational use only and should be review for changes during periodic and/or interval updates to correspond with Section XI.
Note: This set of drawings is not needed prior to startup as explained in NGDC PP-15, paragraph 2.0 C, but is needed to establish the ASME Section XI EXaminations (XIEX) color coded drawings.
- 3) ASME Section XI EXaminations (XIEX)
This activity is to identify the examination requirements based on Section XI and within the previously established boundaries for systems and components that are not exempted from volumetric, surface or visual requirements on Class 1, 2 and 3 pressure retaining components. This activity is not intended to include the Section XI inspection or testing requirements on systems or portions of a system that are optionally upgraded to a high classification, unless specifically directed by other requirements. This applies to systems of nonnuclear safety class to ASME Section III Class 2 or 3 and/or Class 3 to Class 2, Class 2 to Class 1 or any combination there of. All other boundaries on safety Class systems that represent the activities associated with Section XI are to enhance and distinguish the various examination
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 67 of 77 boundaries. A color coded drawing can be established and labeled (i.e.2-48W801-1-XIEX) with the XIEX, to designate the system boundaries requiring an examination by volumetric, surface or visual VT-1 or VT-3 methods. The colors used to represent Class 1, 2 & 3 components are the same as previously established. This set of drawings is for informational use only and should be review for changes during periodic and/or interval updates to correspond with Section XI. Also, the drawings will be a reference to establish the boundaries when creating the various location drawings to identify the individual examinations that will support the population of WBN Unit 2 Preservice Inspection Program Plan.
- 4) ASME Section XI IWE/IWL (XIIWE)
This activity is to identify the examination boundaries based on Section XI IWE (ASME Categories MC) requirements that are determined to be accessible and not exempt. The boundaries will be determined by using the configuration drawing based on the design of WBN-2. To enhance and distinguish the various examination boundaries a color coded drawing can be established and labeled XIIWE, to designate the system boundaries requiring an examination. The boundaries will be represented by an outline of the color blue to designate the boundaries for examination. This set of drawings is for informational use only and should be review for changes during periodic and/or interval updates to correspond with Section XI.
Also, the drawing will be referenced to establish the detailed IWE drawing for PSI and ISI.
Note: The revision on all flow diagrams and the revision (RXX) used on the informational use color coded drawing for Section XI does not have to be the same but shall be reviewed for changes that will effect the overall Section XI configuration for inspection and/or testing. As a minimum these drawing shall be reviewed prior to each period and/or interval change as described in the WBN-2 Program Plan.
Prepared By: E. Lynn McClain 5/12/2008 Program Owner: E. Lynn McClain 5/12/2008 Technical Review: Charlie Driskell 5/12/2008
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 68 of 77 Basis for Retrieval of Historical Records and Radiographs Watts Bar Nuclear (WBN) Unit 2 ASME Section XI Preservice Inspection (PSI)
TP-2 During the course of establishing the baseline inspection or during the inservice inspection certain records are required to be retrieved from time to time. The intent of the retrieval is for conformation of or aid in the inspection activities to qualify, verify or validate the components configuration, i.e. weld map records, retrieval of radiographs, etc. for various reasons.
The following outline may be used to retrieve weld map data and radiographs.
- 1. Select a weld from the desired PSI/ISI drawing.
Example: Drawing ISI-2068-W-04, weld RCS-025
- 2. Locate weld on referenced as constructed drawing from BSL.
Example: WBN-E-2282-IC-144. Enter as E2882IC144
- 3. Identity the weld as a field weld or shop weld.
If the weld is a field weld, order the radiograph from Records Management Lifetime Storage Vault.
If the weld is a shop weld, identify the sketch number and then retrieve from BSL.
Example: SK-E2882-1300. Enter as E2882-1300
- 4. Identify the weld number and piece mark on the piping fabrication sketch.
Example: Weld K, pc 68-RC-6
- 5. Identify the box number the radiograph is located in from the Supplier Radiograph Index Manual located in the Records Management Lifetime Storage Vault (Index is sorted like the example).
Example: E-2882, 68-RC-6 PC, SK 1300-K is located in Box number 42
- 6. Request that Records Management order the required radiograph from the National Underground Storage Facility.
Example: Box 42 is located in Room RC, Section 3, Shelf 2, Bin 6 Prepared By: E. Lynn McClain 10/13/2009 Program Owner: E. Lynn McClain 10/13/2009 Technical Review: M. Darlene Tinley 10/13/2009
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 69 of 77 TP-3 Watts Bar Unit 1 and 2 Memorandum of Understanding ASME Section XI Interface WBN Unit 1 systems were completed and licensed under the requirements of the ASME Section III program and since then, ASME Section XI has been Implemented. Portions of several Unit 2 systems were documented on Unit 1 ASME NM5 Code Data Reports as being within the Unit 1 ASME boundary but are not within the operational boundary for Unit 1.
Boundary calculations and design output (i.e., Unit 2 cross hatching) shows these portions of systems as under unit 2 configuration control. As a result of how these portions of systems were Installed and documented, work that needs to be performed in these areas to startup unit 2 will have to be performed to ASME Section XI. Returning these portions of systems to ASME Section III Is not an option due to the potential Impact on the Unit 1ASME programs and potential delay to Unit 2. .
The following proce8S will be followed to perform and document ASME Section XI work on portions of Unit 2 systems outside of the Unit 1 operating boundary that are documented In Unit 1 ASME N-5 packages.
- Work will be performed in accordance with the Unit 1 ASME Section XI requirements
.* Configuration control will be under the Unit 2 programs, procedures, and processes.
- Changes outside the Unit 1 operating boundary will be ISBuedand Implemented by Bechtel using the Unit 2 Work Order process and EDCRs as needed.
- Work will be planned and performed using the Unit 2 Work Order (WO) process which invokes the requirements of SPP-9.1, TI-100.014, and MMDP-10.
- Bechtel Is designated as the Repair/Replacement organization In accordance with SPP-9.1, Section 3.5.1.
- WO's will be reviewed and approved by Bechtel QA, Unit 1 Welding and the ASME Section XI Coordlnltor. . .
Ii Planned WO', will be reviewed by the Unit 1 ASME ANI!.
- Work will be performed by Bechtel.
- Quality Control inspections will be performed by Bechtel. and endorsed by Unit 2 TVA.
- Non-destructive Examinations will be performed by Unit 2 TVA ISO/NDE for Section XI Repair/Replacement.
- Radiation Protection and Site Support will be performed by TVA Unit 2 staff.
- Completed WOts will be reviewed by the Unit 1 ANti prior to closure.
- Prior to closing the WO and SUbmitting it for AN II review, Bechtel will Issue a Unit 2 WO to punchllst and track to Section XI In-service Leak Test (ISLT).
- The WCS will be processed and EDCR closed by Bechtel.
.* The EDCR closure package will reference the ISLTWO.
- ISLT shall be performed during or before/after hydrostatic testing of Unit 2 systems in accordance with the Unit 2 WO that was issued at completion of the physical work.
- After completion of the system hydro /ISl.T, the completed work will be documented on the Unit 1 ASME NIS-1 and NISM2A forms.
- The Unit 11 Unit 2 Interface boundary will continue to be controlled per TI.12.0B, Control of Unit Interfaces. Revision of Unit IPs will be performed using the DeN procesl per SPP-9.3. Operations will isolate U2 components from U1, following Interface point removal, utilizing the SPP-10.2 clearance procesl.
- Piping/components In these regions will be added to the Unit 2 ASME Section XI IS!
population prior to Unit 2 startup.
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Technical Positions PROCEDURE Page 70 of 77 Watts Bar Unit 1 and 2 Memorandum of Understanding ASME Section XI Interface r1 L)~~t'~G.Ma~
kn 'b}7A
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WBN Unit 1 Engineering Mgr 8 )1 ."., Sherr A*~ ?-l?~d'l R Coordinator D e WBN 2 -5 Group 1\ .. ~c:ss .
c tJ 0;(4- ~/f'lJ ~fitue. ~ ~*tq.o1 BN 1 Welding Engineer Date WBN 2 Welding Engineer Date 3)~vld Wait tkaJ?7*
WBN 1 ANII
¥ ttA5/oj Date
~ -l9:*oq Date This document can be found in BSL (Business Support Library) file WBN, Unit 2-NGDC, TVA Unit 2, General Information, MOU-6.
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Drawing Reference List PROCEDURE Page 71 of 77 SECTION 11.0 DRAWING REFERENCE LIST Some of the drawings will be included as the preservice inspections are completed and the drawings are updated.
FLOW DIAGRAMS Drawing Number Drawing Title (System) Code Class 47W801-1 Main & Reheat Steam (1) 2 47W801-2 SG Blowdown (1) 2 47W803-1 Feedwater (3) 2 47W803-2 Auxiliary Feedwater (3) 2&3 47W803-3 Auxiliary Feedwater (3) 3 47W809-1 Chemical & Volume Control (62) 1,2&3 47W809-2 CVC & Boron Recovery (62) 2&3 47W809-3 CVC & Boron Recovery (62) 3 47W809-5 CVC & Boron Recovery (62) 3 47W809-7 Flood Mode Boration Makeup (84) 2&3 47W809-9 Chemical & Volume Control (62) 2 47W810-1 Residual Heat Removal (74) 1,2&3 47W811-1 Safety Injection (63) 1,2&3 47W812-1 Containment Spray (72) 2&3 47W813-1 Reactor Coolant (68) 1&2 47W814-2 Ice Condenser (61) 2 47W819-1 Primary Water (81) 2 47W830-1 Waste Disposal (77) 2 47W832-1 Raw Service Water & HPFP (25/26) 3 47W832-2 Raw Service Water & HPFP (25/26) 3 47W845-1 Essential Raw Cooling Water (67) 3 47W845-2 Essential Raw Cooling Water (67) 3 47W845-3 Essential Raw Cooling Water (67) 2&3 47W845-4 Essential Raw Cooling Water (67) 3 47W845-5 Essential Raw Cooling Water (67) 3 47W850-2 Fire Protection Raw Service Water (26) 3 47W851-1 Floor & Equipment Drains (77) 2&3 47W855-1 Fuel Pool Cooling & Cleaning (78)(62) 2&3 47W856-1 Demin Water & Cask Decon (59) 2 47W859-1 Component Cooling (70) 3 47W859-3 Component Cooling (70) 2&3 47W859-4 Component Cooling (70) 3 47W862-2 SG Wet Layup, Closed Recirculation Loop (41) 2 47W865-5 Air Conditioning Chilled Water (31) 2
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Drawing Reference List PROCEDURE Page 72 of 77 COMPONENT LOCATIONS Drawing Number Drawing Title (System) Code Class ISI-2001-W-01 MSS WELD LOCATIONS 2 ISI-2001-W-02 MSS WELD LOCATIONS 2 ISI-2001-W-03 MSS WELD LOCATIONS 2 ISI-2001-W-04 MSS WELD LOCATIONS 2 ISI-2062-W-01 CVCS WELD LOCATIONS 1 ISI-2062-W-02 CVCS WELD LOCATIONS 1 ISI-2062-W-03 CVCS WELD LOCATIONS 1 ISI-2062-W-04 CVCS WELD LOCATIONS 1 ISI-2062-W-05 CVCS WELD LOCATIONS 1 ISI-2062-W-06 CVCS WELD LOCATIONS 1 ISI-2063-W-01 SIS WELD LOCATIONS 2 ISI-2063-W-02 SIS WELD LOCATIONS 2 ISI-2063-W-03 SIS WELD LOCATIONS 2 ISI-2063-W-04 SIS WELD LOCATIONS 2 ISI-2063-W-05 SIS WELD LOCATIONS 2 ISI-2063-W-06 SIS WELD LOCATIONS 1 ISI-2063-W-07 SIS WELD LOCATIONS 1 ISI-2063-W-08 SIS WELD LOCATIONS 1 ISI-2063-W-09 SIS WELD LOCATIONS 1 ISI-2063-W-10 SIS WELD LOCATIONS 1 ISI-2063-W-11 SIS WELD LOCATIONS 1 ISI-2063-W-12 SIS WELD LOCATIONS 1 ISI-2063-W-13 SIS WELD LOCATIONS 1 ISI-2063-W-14 SIS WELD LOCATIONS 1 ISI-2063-W-15* SIS WELD LOCATIONS 2 ISI-2063-W-16* SIS WELD LOCATIONS 2 ISI-2063-W-17* SIS WELD LOCATIONS 2 ISI-2063-W-18* SIS WELD LOCATIONS 2 ISI-2063-W-19* SIS WELD LOCATIONS 2 ISI-2063-W-20* SIS WELD LOCATIONS 2 ISI-2063-W-21* SIS WELD LOCATIONS 2 ISI-2063-W-22* SIS WELD LOCATIONS 2 ISI-2063-W-23* SIS WELD LOCATIONS 2 ISI-2063-W-24* SIS WELD LOCATIONS 2 ISI-2063-W-25* SIS WELD LOCATIONS 2
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Drawing Reference List PROCEDURE Page 73 of 77 COMPONENT LOCATIONS Drawing Number Drawing Title (System) Code Class ISI-2063-W-26* SIS WELD LOCATIONS 2 ISI-2063-W-27* SIS WELD LOCATIONS 2 ISI-2063-W-28* SIS WELD LOCATIONS 2 ISI-2063-W-29* SIS WELD LOCATIONS 2 ISI-2063-W-30* SIS WELD LOCATIONS 2 ISI-2063-W-31* SIS WELD LOCATIONS 2 ISI-2063-W-32* SIS WELD LOCATIONS 2 ISI-2063-W-33* SIS WELD LOCATIONS 2 ISI-2063-W-34* SIS WELD LOCATIONS 2 ISI-2063-W-35* SIS WELD LOCATIONS 2 ISI-2063-W-36* SIS WELD LOCATIONS 2 ISI-2068-W-01 RCS WELD LOCATIONS 1 ISI-2068-W-02 RCS WELD LOCATIONS 1 ISI-2068-W-03 RCS WELD LOCATIONS 1 ISI-2068-W-04 RCS WELD LOCATIONS 1 ISI-2068-W-05 RCS WELD LOCATIONS 1 ISI-2068-W-06 RCS WELD LOCATIONS 1 ISI-2072B-E-01 CONT SPRAY HT EXCH WELD 2 LOCATIONS ISI-2072B-E-02 CONT SPRAY HT EXCH SUPPORT 2&3 DETAILS ISI-2074-W-01 RHRS WELD LOCATIONS 1&2 ISI-2074-W-02 RHRS WELD LOCATIONS 2 ISI-2074-W-03 RHRS WELD LOCATIONS 2 ISI-2074-W-04 RHRS WELD LOCATIONS 2 ISI-2074-W-05 RHRS WELD LOCATIONS 2 ISI-2074-W-06 RHRS WELD LOCATIONS 2
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Drawing Reference List PROCEDURE Page 74 of 77 COMPONENT LOCATIONS Drawing Number Drawing Title (System) Code Class ISI-2074-W-07 RHRS WELD LOCATIONS 2 ISI-2074-W-08 RHRS WELD LOCATIONS 1&2 ISI-2074-W-09 RHRS WELD LOCATIONS 1&2
- Drawing developed (to be issued)
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Program Terms PROCEDURE Page 75 of 77 SECTION 12.0 TERMS ACWS: Air Conditioning Chilled Water System (31)
ALARA: As Low As Reasonably Achievable ANII: Authorized Nuclear Inservice Inspector ASME: American Society of Mechanical Engineers AUG: Augmented AFW: Auxiliary Feedwater System (003B)
BC: Branch Connection CC: Code Case CFR: Code of Federal Regulations CH: Charging CHR: Containment Heat Removal Circ: Circumferential CL: Cold Leg CCS: Component Cooling System (70)
CRD: Control Rod Drive CSS: Containment Spray System (72)
CS: Carbon Steel CSP: Containment Spray Pump CVCS: Chemical and Volume Control System (62)
DWG: Drawing DM: Dissimilar Metal E: Equipment ECCS: Emergency Core Cooling System ERCW: Essential Raw Water Cooling System (67)
EL: Elbow EPRI: Electric Power research Institute ET: Eddy Current Examination FW: Feedwater FWS: Feedwater System (03A)
FMBMS: Flood Mode Boration Makeup System (84)
HL: Hot Leg HPFP: High Pressure Fire Protection (26)
Hx: Heat Exchanger
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Program Terms PROCEDURE Page 76 of 77 ICS: Ice Condenser System (61)
IEP: Inspection and Examination Procedures INPO: Institute for Nuclear Power Operations ISI: Inservice Inspection IWA: Section XI General Requirements IWB: Section XI Class 1 Components IWC: Section XI Class 2 Components IWD: Section XI Class 3 Components IWE: Section XI Class MC Components IWF: Section XI Class 1, 2, 3 & MC Component Supports IWL: Section XI Class CC Components PSI: Preservice Inspection MOU: Memorandum of Understanding MSS: Main Steam System (01)
MT: Magnetic Particle Examination NDE: Nondestructive Examination NRC: Nuclear Regulatory Commission NGDC: Nuclear Generation Development & Construction PP: Project Procedure P: Pipe PENT: Penetration PSV: Pressure Relief or Safety Valve PWR: Pressurized Water Reactor PT: Penetrant Examination PZR: Pressurizer PCV: Pressure Control Valve PWS: Primary Water System (81)
R: Reducer RC: Reactor Coolant RCP: Reactor Coolant Pump REV: Revision RHR: Residual Heat Removal RHRS: Residual Heat Removal System (74)
RECIRC: Recirculation RCS: Reactor Coolant System (68)
WBN-2 PSI REVISION 3 NGDC WATTS BAR NUCLEAR PLANT UNIT 2 PROJECT PRESERVICE INSPECTION PROGRAM PLAN Program Terms PROCEDURE Page 77 of 77 RSW: Raw Service Water (System 25)
RLV: Relief Valve RT: Radiograph Examination RX: Reactor S: Supports SCH: Schedule SDCHX: Shutdown Cooling Heat Exchanger SD: Shutdown SER: Safety Evaluation Report SG: Steam Generator SGBD: Steam Generator Blowdown (System 1 & 15)
SH: Sheet SIS: Safety Injection System (63)
SI: Safety Injection SUR: Surface Examination SFPC: Spent Fuel Pit Cooling (System 84)
SS: Stainless Steel SXI: Section XI, Rules for Inservice Inspection Tee: Tee TK: Thickness Tech. Spec: Technical Specification TRM: Technical Requirements Manual TVA Tennessee Valley Authority UFSAR: Updated Final Safety Analysis Report UHIS: Upper Head Injection System (87)
UT: Ultrasonic Examination VCT: Volume Control Tank VOL: Volumetric Examination VT: Visual Examination VT-1: Visual Examination for Detection of Surface Conditions VT-2: Visual Examination for Evidence of Leakage VT-3: Visual Examination for General Mechanical and Structural Condition VE: Visual Examination (VT-2 Augmented Type)
WDS: Waste Disposal System (77)
WBN: Watts Bar Nuclear W: Welds
ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant - Unit 2 Exams Scheduled For Preservice Inspection (PSI)
ISO Program Manuals NDE Procedures Table of Contents
Revision: draft TENNESSEE VALLEY AUTHORITY 06/07/2010 WATTS BAR NUCLEAR PLANT - UNIT 2 Total Examinations: 1927 EXAMS SCHEDULED FOR Preservice Inspection (PSI)
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV W02-03 ISI-2068A-E-02 PSI B-A B1.11 UT Vendor 173 5.392~
2 RV W03-04 ISI-2068A-E-02 PSI B-A B1.11 UT Vendor 173 8.621~
3 RV W04-05 ISI-2068A-E-02 PSI B-A B1.11 UT Vendor 173 8.621~
4 RV W05-06 ISI-2068A-E-02 PSI B-A B1.11 UT Vendor 173 10.983~
1 RV W01-02 ISI-2068A-E-02 PSI B-A B1.21 UT Vendor 173 5.392~
2 RV W09-10 ISI-2068A-E-04 PSI B-A B1.21 UT N-UT-78 WB-51 173 7.300~
1 RV W2A ISI-2068A-E-02 PSI B-A B1.22 UT Vendor 173 5.392~
2 RV W2B ISI-2068A-E-02 PSI B-A B1.22 UT Vendor 173 5.392~
3 RV W2C ISI-2068A-E-02 PSI B-A B1.22 UT Vendor 173 5.392~
4 RV W2D ISI-2068A-E-02 PSI B-A B1.22 UT Vendor 173 5.392~
5 RV W2E ISI-2068A-E-02 PSI B-A B1.22 UT Vendor 173 5.392~
6 RV W2F ISI-2068A-E-02 PSI B-A B1.22 UT Vendor 173 5.392~
1 RV W06-07 ISI-2068A-E-02 PSI B-A B1.30 UT Vendor 173 10.983~
1 RV W08-09 ISI-2068A-E-04 PSI B-A B1.40 MT N-MT-6 173 7.300~ R-1023 2 RV W08-09 ISI-2068A-E-04 PSI B-A B1.40 UT N-UT-19 WB-51 173 7.300~ R-P1014 1 PZR WP-01 ISI-2068C-E-01 PSI B-B B2.11 UT N-UT-19 WB-55 0 3.880 2 PZR WP-05 ISI-2068C-E-01 PSI B-B B2.11 UT N-UT-19 WB-55 0 3.880 1 PZR WP-06 ISI-2068C-E-01 PSI B-B B2.12 UT N-UT-19 WB-55 0 3.880 2 PZR WP-09 ISI-2068C-E-01 PSI B-B B2.12 UT N-UT-19 WB-56 0 3.880 1 SG SG-1-2-1 ISI-2001-E-01 PSI B-B B2.40 UT N-UT-19 WB-57 135.88 5.430 2 SG SG-1-2-2 ISI-2001-E-01 PSI B-B B2.40 UT N-UT-19 WB-57 135.88 5.430 3 SG SG-1-2-3 ISI-2001-E-01 PSI B-B B2.40 UT N-UT-19 WB-57 135.88 5.410 4 SG SG-1-2-4 ISI-2001-E-01 PSI B-B B2.40 UT N-UT-19 WB-57 135.88 5.410 SORT ORDER: Category, Itemno, System, Componen Page 1 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV N11-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 29.75 NA 2 RV N12-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 29.75 NA 3 RV N13-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 29.75 NA 4 RV N14-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 29.75 NA 5 RV N15-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 31 NA 6 RV N16-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 31 NA 7 RV N17-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 31 NA 8 RV N18-IR ISI-2068A-E-03 PSI B-D B3.100 UT Vendor 31 NA 1 PZR WP-10 ISI-2068C-E-01 PSI B-D B3.110 UT N-UT-19 WB-55 14 3.350 2 PZR WP-11 ISI-2068C-E-01 PSI B-D B3.110 UT N-UT-19 WB-55 4 2.850 3 PZR WP-12 ISI-2068C-E-01 PSI B-D B3.110 UT N-UT-19 WB-55 6 2.850 4 PZR WP-13 ISI-2068C-E-01 PSI B-D B3.110 UT N-UT-19 WB-55 6 2.850 5 PZR WP-14 ISI-2068C-E-01 PSI B-D B3.110 UT N-UT-19 WB-55 6 2.850 6 PZR WP-15 ISI-2068C-E-01 PSI B-D B3.110 UT N-UT-19 WB-55 6 2.850 1 PZR WP-10-IR ISI-2068C-E-01 PSI B-D B3.120 UT N-UT-55 WB-77 14 3.350 2 PZR WP-11-IR ISI-2068C-E-01 PSI B-D B3.120 UT N-UT-55 WB-77 4 2.850 3 PZR WP-12-IR ISI-2068C-E-01 PSI B-D B3.120 UT N-UT-55 WB-77 6 2.850 4 PZR WP-13-IR ISI-2068C-E-01 PSI B-D B3.120 UT N-UT-55 WB-77 6 2.850 5 PZR WP-14-IR ISI-2068C-E-01 PSI B-D B3.120 UT N-UT-55 WB-77 6 2.850 6 PZR WP-15-IR ISI-2068C-E-01 PSI B-D B3.120 UT N-UT-55 WB-77 6 2.850 1 SG SG-1-C-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 2 SG SG-1-H-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 3 SG SG-2-C-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 4 SG SG-2-H-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 5 SG SG-3-C-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 6 SG SG-3-H-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 7 SG SG-4-C-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 8 SG SG-4-H-IR ISI-2001-E-01 PSI B-D B3.140 VT-1 N-VT-1 31 NA 1 RV N11 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 29.75 10.98 2 RV N12 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 29.75 10.98 3 RV N13 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 29.75 10.98 4 RV N14 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 29.75 10.98 5 RV N15 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 31 10.98 6 RV N16 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 31 10.98 7 RV N17 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 31 10.98 8 RV N18 ISI-2068A-E-03 PSI B-D B3.90 UT Vendor 31 10.98 SORT ORDER: Category, Itemno, System, Componen Page 2 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCS N11-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 27.5 2.21 R-P0018 2 RCS N11-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 27.5 2.21 3 RCS N12-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 27.5 2.21 R-P0001 4 RCS N12-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 27.5 2.21 5 RCS N13-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 27.5 2.21 R-P0005 6 RCS N13-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 27.5 2.21 7 RCS N14-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 27.5 2.21 R-P0009 8 RCS N14-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 27.5 2.21 9 RCS N15-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 29 2.33 R-P0015 10 RCS N15-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 29 2.33 11 RCS N16-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 29 2.33 R-P0003 12 RCS N16-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 29 2.33 13 RCS N17-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 29 2.33 R-P0002 14 RCS N17-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 29 2.33 15 RCS N18-SE ISI-2068-W-01 PSI B-F B5.10 PT N-PT-9 29 2.33 R-P0013 16 RCS N18-SE ISI-2068-W-01 PSI B-F B5.10 UT Vendor 29 2.33 1 PZR WP-10-SE ISI-2068-W-01 PSI B-F B5.40 PT N-PT-9 14 1.500 2 PZR WP-10-SE ISI-2068-W-01 PSI B-F B5.40 UT N-UT-82 14 1.500 3 PZR WP-11-SE ISI-2068-W-05 PSI B-F B5.40 PT N-PT-9 4 0.620 4 PZR WP-11-SE ISI-2068-W-05 PSI B-F B5.40 UT N-UT-82 4 0.620 5 PZR WP-12-SE ISI-2068-W-04 PSI B-F B5.40 PT N-PT-9 6 1.150 6 PZR WP-12-SE ISI-2068-W-04 PSI B-F B5.40 UT N-UT-82 6 1.150 7 PZR WP-13-SE ISI-2068-W-04 PSI B-F B5.40 PT N-PT-9 6 1.150 8 PZR WP-13-SE ISI-2068-W-04 PSI B-F B5.40 UT N-UT-82 6 1.150 9 PZR WP-14-SE ISI-2068-W-04 PSI B-F B5.40 PT N-PT-9 6 1.150 10 PZR WP-14-SE ISI-2068-W-04 PSI B-F B5.40 UT N-UT-82 6 1.150 11 PZR WP-15-SE ISI-2068-W-04 PSI B-F B5.40 PT N-PT-9 6 1.150 12 PZR WP-15-SE ISI-2068-W-04 PSI B-F B5.40 UT N-UT-82 6 1.150 SORT ORDER: Category, Itemno, System, Componen Page 3 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCS RCF-E1-2-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 29 2.33 R-P0139 2 RCS RCF-E1-2-SE ISI-2068-W-01 PSI B-F B5.70 UT Vendor 29 2.33 3 RCS RCF-E2-2-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 29 2.33 4 RCS RCF-E2-2-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 29 2.33 5 RCS RCF-E3-2-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 29 2.33 6 RCS RCF-E3-2-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 29 2.33 7 RCS RCF-E4-2-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 29 2.33 8 RCS RCF-E4-2-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 29 2.33 9 RCS RCF-G1-1-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 31 2.48 R-P0138 10 RCS RCF-G1-1-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 31 2.48 11 RCS RCF-G2-1-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 31 2.48 R-P0148 12 RCS RCF-G2-1-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 31 2.48 13 RCS RCF-G3-1-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 31 2.48 14 RCS RCF-G3-1-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 31 2.48 15 RCS RCF-G4-1-SE ISI-2068-W-01 PSI B-F B5.70 PT N-PT-9 31 2.48 16 RCS RCF-G4-1-SE ISI-2068-W-01 PSI B-F B5.70 UT N-UT-87 31 2.48 SORT ORDER: Category, Itemno, System, Componen Page 4 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV RVNUT-01 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 2 RV RVNUT-02 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 3 RV RVNUT-03 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 4 RV RVNUT-04 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 5 RV RVNUT-05 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 6 RV RVNUT-06 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 7 RV RVNUT-07 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 8 RV RVNUT-08 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 9 RV RVNUT-09 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 10 RV RVNUT-10 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 11 RV RVNUT-11 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 12 RV RVNUT-12 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 13 RV RVNUT-13 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 14 RV RVNUT-14 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 15 RV RVNUT-15 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 16 RV RVNUT-16 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 17 RV RVNUT-17 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 18 RV RVNUT-18 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 19 RV RVNUT-19 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 20 RV RVNUT-20 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 21 RV RVNUT-21 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 22 RV RVNUT-22 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 23 RV RVNUT-23 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 24 RV RVNUT-24 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 25 RV RVNUT-25 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 26 RV RVNUT-26 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 27 RV RVNUT-27 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 28 RV RVNUT-28 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 29 RV RVNUT-29 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 30 RV RVNUT-30 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 31 RV RVNUT-31 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 32 RV RVNUT-32 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 33 RV RVNUT-33 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 34 RV RVNUT-34 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 35 RV RVNUT-35 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 36 RV RVNUT-36 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 37 RV RVNUT-37 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 38 RV RVNUT-38 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 39 RV RVNUT-39 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 40 RV RVNUT-40 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 SORT ORDER: Category, Itemno, System, Componen Page 5 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RV RVNUT-41 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 42 RV RVNUT-42 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 43 RV RVNUT-43 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 44 RV RVNUT-44 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 45 RV RVNUT-45 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 46 RV RVNUT-46 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 47 RV RVNUT-47 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 48 RV RVNUT-48 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 49 RV RVNUT-49 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 50 RV RVNUT-50 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 51 RV RVNUT-51 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 52 RV RVNUT-52 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 53 RV RVNUT-53 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 54 RV RVNUT-54 ISI-2068A-E-09 PSI B-G-1 B6.10 VT-1 N-VT-1 7"Dia 7.000 SORT ORDER: Category, Itemno, System, Componen Page 6 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCP RCP1MFBLT-01 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 2 RCP RCP1MFBLT-02 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 3 RCP RCP1MFBLT-03 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 4 RCP RCP1MFBLT-04 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 5 RCP RCP1MFBLT-05 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 6 RCP RCP1MFBLT-06 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 7 RCP RCP1MFBLT-07 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 8 RCP RCP1MFBLT-08 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 9 RCP RCP1MFBLT-09 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 10 RCP RCP1MFBLT-10 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 11 RCP RCP1MFBLT-11 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 12 RCP RCP1MFBLT-12 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 13 RCP RCP1MFBLT-13 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 14 RCP RCP1MFBLT-14 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 15 RCP RCP1MFBLT-15 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 16 RCP RCP1MFBLT-16 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 17 RCP RCP1MFBLT-17 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 18 RCP RCP1MFBLT-18 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 19 RCP RCP1MFBLT-19 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 20 RCP RCP1MFBLT-20 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 21 RCP RCP1MFBLT-21 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 22 RCP RCP1MFBLT-22 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 23 RCP RCP1MFBLT-23 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 24 RCP RCP1MFBLT-24 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 25 RCP RCP2MFBLT-01 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 26 RCP RCP2MFBLT-02 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 27 RCP RCP2MFBLT-03 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 28 RCP RCP2MFBLT-04 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 29 RCP RCP2MFBLT-05 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 30 RCP RCP2MFBLT-06 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 31 RCP RCP2MFBLT-07 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 32 RCP RCP2MFBLT-08 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 33 RCP RCP2MFBLT-09 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 34 RCP RCP2MFBLT-10 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 35 RCP RCP2MFBLT-11 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 36 RCP RCP2MFBLT-12 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 37 RCP RCP2MFBLT-13 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 38 RCP RCP2MFBLT-14 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 39 RCP RCP2MFBLT-15 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 40 RCP RCP2MFBLT-16 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 SORT ORDER: Category, Itemno, System, Componen Page 7 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RCP RCP2MFBLT-17 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 42 RCP RCP2MFBLT-18 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 43 RCP RCP2MFBLT-19 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 44 RCP RCP2MFBLT-20 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 45 RCP RCP2MFBLT-21 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 46 RCP RCP2MFBLT-22 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 47 RCP RCP2MFBLT-23 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 48 RCP RCP2MFBLT-24 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 49 RCP RCP3MFBLT-01 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 50 RCP RCP3MFBLT-02 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 51 RCP RCP3MFBLT-03 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 52 RCP RCP3MFBLT-04 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 53 RCP RCP3MFBLT-05 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 54 RCP RCP3MFBLT-06 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 55 RCP RCP3MFBLT-07 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 56 RCP RCP3MFBLT-08 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 57 RCP RCP3MFBLT-09 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 58 RCP RCP3MFBLT-10 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 59 RCP RCP3MFBLT-11 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 60 RCP RCP3MFBLT-12 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 61 RCP RCP3MFBLT-13 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 62 RCP RCP3MFBLT-14 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 63 RCP RCP3MFBLT-15 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 64 RCP RCP3MFBLT-16 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 65 RCP RCP3MFBLT-17 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 66 RCP RCP3MFBLT-18 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 67 RCP RCP3MFBLT-19 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 68 RCP RCP3MFBLT-20 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 69 RCP RCP3MFBLT-21 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 70 RCP RCP3MFBLT-22 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 71 RCP RCP3MFBLT-23 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 72 RCP RCP3MFBLT-24 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 73 RCP RCP4MFBLT-01 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 74 RCP RCP4MFBLT-02 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 75 RCP RCP4MFBLT-03 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 76 RCP RCP4MFBLT-04 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 77 RCP RCP4MFBLT-05 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 78 RCP RCP4MFBLT-06 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 79 RCP RCP4MFBLT-07 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 80 RCP RCP4MFBLT-08 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 SORT ORDER: Category, Itemno, System, Componen Page 8 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 RCP RCP4MFBLT-09 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 82 RCP RCP4MFBLT-10 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 83 RCP RCP4MFBLT-11 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 84 RCP RCP4MFBLT-12 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 85 RCP RCP4MFBLT-13 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 86 RCP RCP4MFBLT-14 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 87 RCP RCP4MFBLT-15 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 88 RCP RCP4MFBLT-16 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 89 RCP RCP4MFBLT-17 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 90 RCP RCP4MFBLT-18 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 91 RCP RCP4MFBLT-19 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 92 RCP RCP4MFBLT-20 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 93 RCP RCP4MFBLT-21 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 94 RCP RCP4MFBLT-22 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 95 RCP RCP4MFBLT-23 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 96 RCP RCP4MFBLT-24 ISI-2068B-E-01 PSI B-G-1 B6.180 UT N-UT-67 WB-75 4.5"Dia 4.500 SORT ORDER: Category, Itemno, System, Componen Page 9 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCP RCP1FLG ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 2 RCP RCP1MFSUR-01 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 3 RCP RCP1MFSUR-02 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 4 RCP RCP1MFSUR-03 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 5 RCP RCP1MFSUR-04 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 6 RCP RCP1MFSUR-05 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 7 RCP RCP1MFSUR-06 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 8 RCP RCP1MFSUR-07 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 9 RCP RCP1MFSUR-08 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 10 RCP RCP1MFSUR-09 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 11 RCP RCP1MFSUR-10 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 12 RCP RCP1MFSUR-11 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 13 RCP RCP1MFSUR-12 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 14 RCP RCP1MFSUR-13 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 15 RCP RCP1MFSUR-14 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 16 RCP RCP1MFSUR-15 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 17 RCP RCP1MFSUR-16 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 18 RCP RCP1MFSUR-17 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 19 RCP RCP1MFSUR-18 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 20 RCP RCP1MFSUR-19 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 21 RCP RCP1MFSUR-20 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 22 RCP RCP1MFSUR-21 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 23 RCP RCP1MFSUR-22 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 24 RCP RCP1MFSUR-23 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 25 RCP RCP1MFSUR-24 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 26 RCP RCP2FLG ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 27 RCP RCP2MFSUR-01 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 28 RCP RCP2MFSUR-02 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 29 RCP RCP2MFSUR-03 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 30 RCP RCP2MFSUR-04 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 31 RCP RCP2MFSUR-05 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 32 RCP RCP2MFSUR-06 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 33 RCP RCP2MFSUR-07 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 34 RCP RCP2MFSUR-08 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 35 RCP RCP2MFSUR-09 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 36 RCP RCP2MFSUR-10 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 37 RCP RCP2MFSUR-11 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 38 RCP RCP2MFSUR-12 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 39 RCP RCP2MFSUR-13 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 40 RCP RCP2MFSUR-14 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia SORT ORDER: Category, Itemno, System, Componen Page 10 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RCP RCP2MFSUR-15 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 42 RCP RCP2MFSUR-16 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 43 RCP RCP2MFSUR-17 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 44 RCP RCP2MFSUR-18 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 45 RCP RCP2MFSUR-19 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 46 RCP RCP2MFSUR-20 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 47 RCP RCP2MFSUR-21 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 48 RCP RCP2MFSUR-22 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 49 RCP RCP2MFSUR-23 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 50 RCP RCP2MFSUR-24 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 51 RCP RCP3FLG ISI-2068B-E-01 SCRATC B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia R-P0992 52 RCP RCP3MFSUR-01 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 53 RCP RCP3MFSUR-02 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 54 RCP RCP3MFSUR-03 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 55 RCP RCP3MFSUR-04 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 56 RCP RCP3MFSUR-05 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 57 RCP RCP3MFSUR-06 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 58 RCP RCP3MFSUR-07 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 59 RCP RCP3MFSUR-08 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 60 RCP RCP3MFSUR-09 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 61 RCP RCP3MFSUR-10 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 62 RCP RCP3MFSUR-11 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 63 RCP RCP3MFSUR-12 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 64 RCP RCP3MFSUR-13 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 65 RCP RCP3MFSUR-14 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 66 RCP RCP3MFSUR-15 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 67 RCP RCP3MFSUR-16 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 68 RCP RCP3MFSUR-17 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 69 RCP RCP3MFSUR-18 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 70 RCP RCP3MFSUR-19 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 71 RCP RCP3MFSUR-20 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 72 RCP RCP3MFSUR-21 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 73 RCP RCP3MFSUR-22 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 74 RCP RCP3MFSUR-23 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 75 RCP RCP3MFSUR-24 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 76 RCP RCP4FLG ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 77 RCP RCP4MFSUR-01 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 78 RCP RCP4MFSUR-02 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 79 RCP RCP4MFSUR-03 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 80 RCP RCP4MFSUR-04 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia SORT ORDER: Category, Itemno, System, Componen Page 11 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 RCP RCP4MFSUR-05 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 82 RCP RCP4MFSUR-06 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 83 RCP RCP4MFSUR-07 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 84 RCP RCP4MFSUR-08 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 85 RCP RCP4MFSUR-09 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 86 RCP RCP4MFSUR-10 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 87 RCP RCP4MFSUR-11 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 88 RCP RCP4MFSUR-12 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 89 RCP RCP4MFSUR-13 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 90 RCP RCP4MFSUR-14 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 91 RCP RCP4MFSUR-15 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 92 RCP RCP4MFSUR-16 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 93 RCP RCP4MFSUR-17 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 94 RCP RCP4MFSUR-18 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 95 RCP RCP4MFSUR-19 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 96 RCP RCP4MFSUR-20 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 97 RCP RCP4MFSUR-21 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 98 RCP RCP4MFSUR-22 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 99 RCP RCP4MFSUR-23 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia 100 RCP RCP4MFSUR-24 ISI-2068B-E-01 PSI B-G-1 B6.190 VT-1 N-VT-1 68.5"Dia SORT ORDER: Category, Itemno, System, Componen Page 12 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV RVSTUD-01 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 2 RV RVSTUD-02 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 3 RV RVSTUD-03 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 4 RV RVSTUD-04 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 5 RV RVSTUD-05 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 6 RV RVSTUD-06 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 7 RV RVSTUD-07 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 8 RV RVSTUD-08 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 9 RV RVSTUD-09 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 10 RV RVSTUD-10 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 11 RV RVSTUD-11 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 12 RV RVSTUD-12 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 13 RV RVSTUD-13 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 14 RV RVSTUD-14 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 15 RV RVSTUD-15 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 16 RV RVSTUD-16 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 17 RV RVSTUD-17 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 18 RV RVSTUD-18 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 19 RV RVSTUD-19 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 20 RV RVSTUD-20 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 21 RV RVSTUD-21 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 22 RV RVSTUD-22 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 23 RV RVSTUD-23 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 24 RV RVSTUD-24 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 25 RV RVSTUD-25 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 26 RV RVSTUD-26 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 27 RV RVSTUD-27 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 28 RV RVSTUD-28 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 29 RV RVSTUD-29 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 30 RV RVSTUD-30 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 31 RV RVSTUD-31 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 32 RV RVSTUD-32 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 33 RV RVSTUD-33 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 34 RV RVSTUD-34 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 35 RV RVSTUD-35 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 36 RV RVSTUD-36 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 37 RV RVSTUD-37 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 38 RV RVSTUD-38 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 39 RV RVSTUD-39 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 40 RV RVSTUD-40 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 SORT ORDER: Category, Itemno, System, Componen Page 13 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RV RVSTUD-41 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 42 RV RVSTUD-42 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 43 RV RVSTUD-43 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 44 RV RVSTUD-44 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 45 RV RVSTUD-45 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 46 RV RVSTUD-46 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 47 RV RVSTUD-47 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 48 RV RVSTUD-48 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 49 RV RVSTUD-49 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 50 RV RVSTUD-50 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 51 RV RVSTUD-51 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 52 RV RVSTUD-52 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 53 RV RVSTUD-53 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 54 RV RVSTUD-54 ISI-2068A-E-09 PSI B-G-1 B6.20 UT N-UT-67 WB-76 7"Dia 7.000 SORT ORDER: Category, Itemno, System, Componen Page 14 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV RVLIG-01 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 2 RV RVLIG-02 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 3 RV RVLIG-03 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 4 RV RVLIG-04 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 5 RV RVLIG-05 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 6 RV RVLIG-06 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 7 RV RVLIG-07 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 8 RV RVLIG-08 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 9 RV RVLIG-09 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 10 RV RVLIG-10 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 11 RV RVLIG-11 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 12 RV RVLIG-12 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 13 RV RVLIG-13 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 14 RV RVLIG-14 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 15 RV RVLIG-15 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 16 RV RVLIG-16 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 17 RV RVLIG-17 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 18 RV RVLIG-18 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 19 RV RVLIG-19 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 20 RV RVLIG-20 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 21 RV RVLIG-21 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 22 RV RVLIG-22 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 23 RV RVLIG-23 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 24 RV RVLIG-24 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 25 RV RVLIG-25 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 26 RV RVLIG-26 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 27 RV RVLIG-27 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 28 RV RVLIG-28 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 29 RV RVLIG-29 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 30 RV RVLIG-30 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 31 RV RVLIG-31 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 32 RV RVLIG-32 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 33 RV RVLIG-33 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 34 RV RVLIG-34 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 35 RV RVLIG-35 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 36 RV RVLIG-36 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 37 RV RVLIG-37 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 38 RV RVLIG-38 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 39 RV RVLIG-39 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 40 RV RVLIG-40 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 SORT ORDER: Category, Itemno, System, Componen Page 15 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RV RVLIG-41 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 42 RV RVLIG-42 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 43 RV RVLIG-43 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 44 RV RVLIG-44 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 45 RV RVLIG-45 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 46 RV RVLIG-46 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 47 RV RVLIG-47 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 48 RV RVLIG-48 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 49 RV RVLIG-49 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 50 RV RVLIG-50 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 51 RV RVLIG-51 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 52 RV RVLIG-52 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 53 RV RVLIG-53 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 54 RV RVLIG-54 ISI-2068A-E-09 PSI B-G-1 B6.40 UT N-UT-67 WB-76 7"Dia 0.000 SORT ORDER: Category, Itemno, System, Componen Page 16 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV RVWASHER-01 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 2 RV RVWASHER-02 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 3 RV RVWASHER-03 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 4 RV RVWASHER-04 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 5 RV RVWASHER-05 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 6 RV RVWASHER-06 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 7 RV RVWASHER-07 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 8 RV RVWASHER-08 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 9 RV RVWASHER-09 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 10 RV RVWASHER-10 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 11 RV RVWASHER-11 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 12 RV RVWASHER-12 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 13 RV RVWASHER-13 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 14 RV RVWASHER-14 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 15 RV RVWASHER-15 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 16 RV RVWASHER-16 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 17 RV RVWASHER-17 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 18 RV RVWASHER-18 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 19 RV RVWASHER-19 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 20 RV RVWASHER-20 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 21 RV RVWASHER-21 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 22 RV RVWASHER-22 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 23 RV RVWASHER-23 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 24 RV RVWASHER-24 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 25 RV RVWASHER-25 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 26 RV RVWASHER-26 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 27 RV RVWASHER-27 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 28 RV RVWASHER-28 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 29 RV RVWASHER-29 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 30 RV RVWASHER-30 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 31 RV RVWASHER-31 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 32 RV RVWASHER-32 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 33 RV RVWASHER-33 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 34 RV RVWASHER-34 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 35 RV RVWASHER-35 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 36 RV RVWASHER-36 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 37 RV RVWASHER-37 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 38 RV RVWASHER-38 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 39 RV RVWASHER-39 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 40 RV RVWASHER-40 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 SORT ORDER: Category, Itemno, System, Componen Page 17 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RV RVWASHER-41 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 42 RV RVWASHER-42 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 43 RV RVWASHER-43 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 44 RV RVWASHER-44 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 45 RV RVWASHER-45 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 46 RV RVWASHER-46 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 47 RV RVWASHER-47 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 48 RV RVWASHER-48 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 49 RV RVWASHER-49 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 50 RV RVWASHER-50 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 51 RV RVWASHER-51 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 52 RV RVWASHER-52 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 53 RV RVWASHER-53 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 54 RV RVWASHER-54 ISI-2068A-E-09 PSI B-G-1 B6.50 VT-1 N-VT-1 7"Dia 7.000 1 PZR MWC-BOLT-01 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 16" 1.880 manway 2 PZR MWC-BOLT-01-16 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 16" 1.880 manway 3 PZR MWC-BOLT-02 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 4 PZR MWC-BOLT-03 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 5 PZR MWC-BOLT-04 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 6 PZR MWC-BOLT-05 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 7 PZR MWC-BOLT-06 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 8 PZR MWC-BOLT-07 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 9 PZR MWC-BOLT-08 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 10 PZR MWC-BOLT-09 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 11 PZR MWC-BOLT-10 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 12 PZR MWC-BOLT-11 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 13 PZR MWC-BOLT-12 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 14 PZR MWC-BOLT-13 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 15 PZR MWC-BOLT-14 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 16 PZR MWC-BOLT-15 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 17 PZR MWC-BOLT-16 ISI-2068C-E-02 PSI B-G-2 B7.20 VT-1 N-VT-1 9.00 1.880 SORT ORDER: Category, Itemno, System, Componen Page 18 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SG MWCB-2-1-01-16-H ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.88 1.880 2 SG MWCB-2-1-01-20-C ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.25 1.880 3 SG MWCB-2-2-01-16-H ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.88 1.880 4 SG MWCB-2-2-01-20-C ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.25 1.880 5 SG MWCB-2-3-01-16-H ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.88 1.880 6 SG MWCB-2-3-01-20-C ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.25 1.880 7 SG MWCB-2-4-01-16-H ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.88 1.880 8 SG MWCB-2-4-01-20-C ISI-2001-E-02 PSI B-G-2 B7.30 VT-1 N-VT-1 1.25 1.880 1 RCS 68-563-BC ISI-2068-W-04 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 2 RCS 68-564-BC ISI-2068-W-04 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 3 RCS 68-565-BC ISI-2068-W-04 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 1 RHRS 63-640-BC ISI-2074-W-08 PSI B-G-2 B7.70 VT-1 N-VT-1 8 0.906 2 RHRS 63-641-BC ISI-2074-W-08 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 3 RHRS 63-643-BC ISI-2074-W-09 PSI B-G-2 B7.70 VT-1 N-VT-1 8 0.906 R-P1065 4 RHRS 63-644-BC ISI-2074-W-09 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 5 RHRS 74-001-BC ISI-2074-W-01 PSI B-G-2 B7.70 VT-1 N-VT-1 14 1.250 6 RHRS 74-002-BC ISI-2074-W-01 PSI B-G-2 B7.70 VT-1 N-VT-1 14 1.250 7 RHRS 74-008-BC ISI-2074-W-01 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 8 RHRS 74-009-BC ISI-2074-W-01 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 1 SIS 63-067-BC ISI-2063-W-08 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 2 SIS 63-080-BC ISI-2063-W-07 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 3 SIS 63-098-BC ISI-2063-W-06 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 4 SIS 63-118-BC ISI-2063-W-09 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 5 SIS 63-558-BC ISI-2063-W-10 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 6 SIS 63-559-BC ISI-2063-W-10 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 7 SIS 63-560-BC ISI-2063-W-09 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 8 SIS 63-561-BC ISI-2063-W-06 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 9 SIS 63-562-BC ISI-2063-W-07 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 10 SIS 63-563-BC ISI-2063-W-08 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 11 SIS 63-622-BC ISI-2063-W-09 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 R-P1069 12 SIS 63-623-BC ISI-2063-W-06 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 R-P1066 13 SIS 63-624-BC ISI-2063-W-07 PSI B-G-2 B7.70 VT-1 N-VT-1 10 1.000 14 SIS 63-625-BC ISI-2063-W-08 PSI B-G-2 B7.70 VT-1 N-VT-1 10 0.719 R-P1068 15 SIS 63-632-BC ISI-2063-W-06 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 R-P1056 16 SIS 63-633-BC ISI-2063-W-09 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 17 SIS 63-634-BC ISI-2063-W-07 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 18 SIS 63-635-BC ISI-2063-W-08 PSI B-G-2 B7.70 VT-1 N-VT-1 6 0.719 SORT ORDER: Category, Itemno, System, Componen Page 19 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCS 2-087B-W001-01 ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 2 RCS 2-087B-W001-01 ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-64 ALT-SS 6.28 0.640 3 RCS 2-087B-W001-02 ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 4 RCS 2-087B-W001-02 ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-64 ALT-SS 6.28 0.640 5 RCS 2-087B-W001-03 ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 6 RCS 2-087B-W001-03 ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-64 ALT-SS 6.28 0.640 7 RCS 2-087B-W001-04 ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 8 RCS 2-087B-W001-04 ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-64 ALT-SS 6.28 0.640 9 RCS RCF-C1-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0008 10 RCS RCF-C1-1 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 27.5 2.21 11 RCS RCF-C1-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 12 RCS RCF-C1-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 27.5 2.21 13 RCS RCF-C2-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0019 14 RCS RCF-C2-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 27.5 2.21 15 RCS RCF-C2-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0144 16 RCS RCF-C2-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 27.5 2.21 R-P0147 17 RCS RCF-C3-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0011 18 RCS RCF-C3-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 27.5 2.21 19 RCS RCF-C3-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0133 20 RCS RCF-C3-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 27.5 2.21 R-P0149 21 RCS RCF-C4-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0006 22 RCS RCF-C4-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 27.5 2.21 23 RCS RCF-C4-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 24 RCS RCF-C4-2 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 27.5 2.21 25 RCS RCF-D144-01 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0214 26 RCS RCF-D144-01 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0243 27 RCS RCF-D144-01A ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 28 RCS RCF-D144-01A ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 29 RCS RCF-D144-01B ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0210 30 RCS RCF-D144-01B ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0251 31 RCS RCF-D144-01D ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 3 0.438 32 RCS RCF-D144-01D ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 3 0.438 33 RCS RCF-D144-01E ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 34 RCS RCF-D144-01E ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 35 RCS RCF-D144-01F ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0215 36 RCS RCF-D144-01F ISI-2068-W-04 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0244 37 RCS RCF-D144-10 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0220 38 RCS RCF-D144-10 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0250 39 RCS RCF-D144-11 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0240 40 RCS RCF-D144-11 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT SS 6 0.719 SORT ORDER: Category, Itemno, System, Componen Page 20 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RCS RCF-D144-12 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 NBA 6 0.719 R-P0235 42 RCS RCF-D144-12 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0263 43 RCS RCF-D145-01 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0172 44 RCS RCF-D145-01 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0195 45 RCS RCF-D145-02 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0168 46 RCS RCF-D145-02 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0191 47 RCS RCF-D145-02A ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 48 RCS RCF-D145-02A ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT-SS 4 0.531 49 RCS RCF-D145-02B ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0169 50 RCS RCF-D145-02B ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0225 51 RCS RCF-D145-03 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 52 RCS RCF-D145-03 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT-SS 4 0.531 53 RCS RCF-D145-04 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0182 54 RCS RCF-D145-04 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0224 55 RCS RCF-D145-05 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0181 56 RCS RCF-D145-05 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0228 57 RCS RCF-D145-05A ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0177 58 RCS RCF-D145-05A ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0199 59 RCS RCF-D145-05B ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0180 60 RCS RCF-D145-05B ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 ALT SS 6 0.719 R-P0213 61 RCS RCF-D145-05C ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0178 62 RCS RCF-D145-05C ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0227 63 RCS RCF-D145-05D ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 64 RCS RCF-D145-05D ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT-SS 4 0.531 65 RCS RCF-D145-05E ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0175 66 RCS RCF-D145-05E ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0200 67 RCS RCF-D145-06 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0176 68 RCS RCF-D145-06 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0201 69 RCS RCF-D145-06A ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0174 70 RCS RCF-D145-06A ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0202 71 RCS RCF-D145-07 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0229 72 RCS RCF-D145-07 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0242 73 RCS RCF-D145-07A ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0230 74 RCS RCF-D145-07A ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0241 75 RCS RCF-D145-07B ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0231 76 RCS RCF-D145-07B ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0246 77 RCS RCF-D145-07C ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 78 RCS RCF-D145-07C ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 79 RCS RCF-D145-07D ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0236 80 RCS RCF-D145-07D ISI-2068-W-05 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0245 SORT ORDER: Category, Itemno, System, Componen Page 21 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 RCS RCF-D145-08 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0179 82 RCS RCF-D145-08 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0226 83 RCS RCF-D145-09 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 84 RCS RCF-D145-09 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT-SS 4 0.531 85 RCS RCF-D145-10 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0158 86 RCS RCF-D145-10 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0188 87 RCS RCF-D145-10A ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0157 88 RCS RCF-D145-10A ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0192 89 RCS RCF-D145-11 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0166 90 RCS RCF-D145-11 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0189 91 RCS RCF-D145-12 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0164 92 RCS RCF-D145-12 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0183 93 RCS RCF-D145-13 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0160 94 RCS RCF-D145-13 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0198 95 RCS RCF-D145-14 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0171 96 RCS RCF-D145-14 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0197 97 RCS RCF-E1-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0004 98 RCS RCF-E1-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 29 2.33 99 RCS RCF-E2-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0016 100 RCS RCF-E2-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 29 2.33 101 RCS RCF-E3-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0012 102 RCS RCF-E3-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 29 2.33 103 RCS RCF-E4-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0007 104 RCS RCF-E4-1 ISI-2068-W-01 PSI B-J B9.11 UT Vendor 29 2.33 105 RCS RCF-G1-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0137 106 RCS RCF-G1-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0146 107 RCS RCF-G1-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0109 108 RCS RCF-G1-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0118 109 RCS RCF-G1-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0145 110 RCS RCF-G1-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0152 111 RCS RCF-G2-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0141 112 RCS RCF-G2-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 31 2.48 R-P0154 113 RCS RCF-G2-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0127 114 RCS RCF-G2-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0140 115 RCS RCF-G2-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0143 116 RCS RCF-G2-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0156 117 RCS RCF-G3-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 118 RCS RCF-G3-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 119 RCS RCF-G3-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0124 120 RCS RCF-G3-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0129 SORT ORDER: Category, Itemno, System, Componen Page 22 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 121 RCS RCF-G3-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0131 122 RCS RCF-G3-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0150 123 RCS RCF-G4-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 124 RCS RCF-G4-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 125 RCS RCF-G4-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0122 126 RCS RCF-G4-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0130 127 RCS RCF-G4-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0132 128 RCS RCF-G4-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0155 129 RCS RCF-I2-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 14 1.406 130 RCS RCF-I2-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-64 ALT-SS 14 1.406 131 RCS RCF-I2-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 14 1.406 132 RCS RCF-I2-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-64 ALT-SS 14 1.406 133 RCS RCF-I2-5 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 14" 1.406" R-P0827 134 RCS RCF-I2-5 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14" 1.406" R-P0828 135 RCS RCS-002 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0211 136 RCS RCS-002 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0252 137 RCS RCS-005 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0239 138 RCS RCS-005 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0253 139 RCS RCS-006 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0238 140 RCS RCS-006 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0254 141 RCS RCS-007 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0237 142 RCS RCS-007 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0255 143 RCS RCS-008 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 144 RCS RCS-008 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 145 RCS RCS-009 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 146 RCS RCS-009 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 147 RCS RCS-010 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 148 RCS RCS-010 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 149 RCS RCS-011 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 150 RCS RCS-011 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 151 RCS RCS-012 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0234 152 RCS RCS-012 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0260 153 RCS RCS-013 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0233 154 RCS RCS-013 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0261 155 RCS RCS-014 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0232 156 RCS RCS-014 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0262 157 RCS RCS-015 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 158 RCS RCS-015 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 159 RCS RCS-016 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 160 RCS RCS-016 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 SORT ORDER: Category, Itemno, System, Componen Page 23 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 161 RCS RCS-017 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 162 RCS RCS-017 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 163 RCS RCS-018 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 164 RCS RCS-018 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 ALT-SS 6 0.719 165 RCS RCS-019 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0223 166 RCS RCS-019 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0249 167 RCS RCS-020 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0222 168 RCS RCS-020 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0247 169 RCS RCS-021 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0221 170 RCS RCS-021 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0248 171 RCS RCS-022 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0216 172 RCS RCS-022 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0256 173 RCS RCS-023 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0217 174 RCS RCS-023 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0257 175 RCS RCS-024 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0218 176 RCS RCS-024 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0259 177 RCS RCS-025 ISI-2068-W-04 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0219 178 RCS RCS-025 ISI-2068-W-04 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0258 179 RCS RCS-026 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0159 180 RCS RCS-026 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0185 181 RCS RCS-027 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0163 182 RCS RCS-027 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0184 183 RCS RCS-028 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0165 184 RCS RCS-028 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0193 185 RCS RCS-030 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 186 RCS RCS-030 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT-SS 4 0.531 187 RCS RCS-032 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0170 188 RCS RCS-032 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0194 189 RCS RCS-033 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0173 190 RCS RCS-033 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 ALT SS 4 0.531 R-P0186 191 RCS RCS-034 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0167 192 RCS RCS-034 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0196 193 RCS RCS-036 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0161 194 RCS RCS-036 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0187 195 RCS RCS-037 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 R-P0162 196 RCS RCS-037 ISI-2068-W-05 PSI B-J B9.11 UT N-UT-64 WB-83 4 0.531 R-P0190 197 RCS RCS-038 ISI-2068-W-05 PSI B-J B9.11 PT N-PT-9 4 0.531 198 RCS RCS-038 ISI-2068-W-05 PSI B-J B9.11 UT N-PT-9 ALT-SS 4 0.531 199 RCS RCS-1-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0112 200 RCS RCS-1-1 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 29 2.33 R-P0134 SORT ORDER: Category, Itemno, System, Componen Page 24 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 201 RCS RCS-1-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 202 RCS RCS-1-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 203 RCS RCS-1-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0110 204 RCS RCS-1-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0117 205 RCS RCS-1-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0020 206 RCS RCS-1-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 27.5 2.21 R-P0082 207 RCS RCS-2-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0120 208 RCS RCS-2-1 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 29 2.33 R-P0136 209 RCS RCS-2-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0142 210 RCS RCS-2-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 31 2.48 R-P0153 211 RCS RCS-2-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0126 212 RCS RCS-2-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 213 RCS RCS-2-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0017 214 RCS RCS-2-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 27.5 2.21 R-P0083 215 RCS RCS-3-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0121 216 RCS RCS-3-1 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 29 2.33 R-P0135 217 RCS RCS-3-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 218 RCS RCS-3-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 219 RCS RCS-3-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0125 220 RCS RCS-3-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0128 221 RCS RCS-3-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0010 222 RCS RCS-3-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 27.5 2.21 R-P0084 223 RCS RCS-4-1 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 29 2.33 R-P0115 224 RCS RCS-4-1 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 29 2.33 R-P0119 225 RCS RCS-4-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 226 RCS RCS-4-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 227 RCS RCS-4-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 31 2.48 R-P0114 228 RCS RCS-4-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-60 31 2.48 R-P0116 229 RCS RCS-4-4 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 27.5 2.21 R-P0014 230 RCS RCS-4-4 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-33 WB-59 27.5 2.21 R-P0081 231 RCS RCS-P-2 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 14 1.406 232 RCS RCS-P-2 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.406 233 RCS RCS-P-3 ISI-2068-W-01 PSI B-J B9.11 PT N-PT-9 14 1.406 R-P0151 234 RCS RCS-P-3 ISI-2068-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.406 235 RCS UPIAH-2/3A ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.5 0.880 R-P1009 236 RCS UPIAH-2/3A ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-71 6.5 0.880
& WB72 237 RCS UPIAH-2/3B ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.5 0.880 R-P1010 238 RCS UPIAH-2/3B ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-71 6.5 0.880
& WB-72 SORT ORDER: Category, Itemno, System, Componen Page 25 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 239 RCS UPIAH-2/3C ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.5 0.880 R-P1011 240 RCS UPIAH-2/3C ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-71 6.5 0.880
& WB-72 241 RCS UPIAH-2/3D ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.5 0.880 R-P1008 242 RCS UPIAH-2/3D ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-71 6.5 0.880
& WB-72 243 RCS UPIAH-4A ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 R-P1005 244 RCS UPIAH-4A ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-72 6.28 0.640 R-P1024 245 RCS UPIAH-4B ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 R-P1006 246 RCS UPIAH-4B ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-72 6.28 0.640 R-P1025 247 RCS UPIAH-4C ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 R-P1012 248 RCS UPIAH-4C ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-72 6.28 0.640 R-P1026 249 RCS UPIAH-4D ISI-2068A-E-06 PSI B-J B9.11 PT N-PT-9 6.28 0.640 R-P1007 250 RCS UPIAH-4D ISI-2068A-E-06 PSI B-J B9.11 UT N-UT-87 WB-72 6.28 0.640 R-P1027 SORT ORDER: Category, Itemno, System, Componen Page 26 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RHRS RHRF-D031-01 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0764 2 RHRS RHRF-D031-01 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 SQ-116 14 1.250 R-P0765 3 RHRS RHRF-D031-02 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0653 4 RHRS RHRF-D031-02 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0691 5 RHRS RHRF-D031-03 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 6 RHRS RHRF-D031-03 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.250 7 RHRS RHRF-D031-04 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0684 8 RHRS RHRF-D031-04 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 14 1.250 R-P0689 9 RHRS RHRF-D031-05 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0763 10 RHRS RHRF-D031-05 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 SQ-116 10 1.000 R-P0768 11 RHRS RHRF-D031-06 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0686 12 RHRS RHRF-D031-06 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 10 1.000 R-P0690 13 RHRS RHRF-D031-07 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0683 14 RHRS RHRF-D031-07 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 10 1.000 R-P0760 15 RHRS RHRF-D031-08 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 16 RHRS RHRF-D031-08 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.250 17 RHRS RHRF-D031-09 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0731 18 RHRS RHRF-D031-09 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0733 19 RHRS RHRF-D031-11 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0654 20 RHRS RHRF-D031-11 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0687 21 RHRS RHRF-D031-12 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0721 22 RHRS RHRF-D031-12 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 14 1.250 R-P0770 23 RHRS RHRF-D031-13 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0719 24 RHRS RHRF-D031-13 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 WB-83 14 1.250 R-P0766 25 RHRS RHRF-D031-14 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0725 26 RHRS RHRF-D031-14 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0767 27 RHRS RHRF-D031-15 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0718 28 RHRS RHRF-D031-15 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 10 1.000 29 RHRS RHRF-D031-17 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0730 30 RHRS RHRF-D031-17 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0734 31 RHRS RHRF-D031-19 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0655 32 RHRS RHRF-D031-19 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0692 33 RHRS RHRF-D031-20 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 34 RHRS RHRF-D031-20 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.250 35 RHRS RHRF-D031-21 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0656 36 RHRS RHRF-D031-21 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0688 37 RHRS RHRF-D032-08 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0679 38 RHRS RHRF-D032-08 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 8 0.906 R-P0706 39 RHRS RHRF-D032-09 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0678 40 RHRS RHRF-D032-09 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 8 0.906 R-P0707 SORT ORDER: Category, Itemno, System, Componen Page 27 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RHRS RHRF-D032-10 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0703 42 RHRS RHRF-D032-10 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 8 0.906 R-P0742 43 RHRS RHRF-D032-11 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0704 44 RHRS RHRF-D032-11 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0769 45 RHRS RHRF-D032-12 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 46 RHRS RHRF-D032-12 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 ALT SS 6 0.719 47 RHRS RHRF-D032-13 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0705 48 RHRS RHRF-D032-13 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0749 49 RHRS RHRF-D033-10 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0665 50 RHRS RHRF-D033-10 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 8 0.906 R-P0708 51 RHRS RHRF-D033-11 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0666 52 RHRS RHRF-D033-11 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 8 0.906 R-P0709 53 RHRS RHRF-D033-12 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0717 54 RHRS RHRF-D033-12 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 8 0.906 R-P0757 55 RHRS RHRF-D033-13 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 56 RHRS RHRF-D033-13 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 ALT SS 8 0.906 57 RHRS RHRF-D033-14 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0716 58 RHRS RHRF-D033-14 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0750 59 RHRS RHRF-D033-15 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0711 60 RHRS RHRF-D033-15 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0751 61 RHRS RHRF-D033-16 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0728 62 RHRS RHRF-D033-16 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0741 63 RHRS RHRF-D033-20 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0715 64 RHRS RHRF-D033-20 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 8 0.906 R-P0758 65 RHRS RHRS-001 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0677 66 RHRS RHRS-001 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0693 67 RHRS RHRS-002 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0675 68 RHRS RHRS-002 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0694 69 RHRS RHRS-003 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0676 70 RHRS RHRS-003 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0695 71 RHRS RHRS-004 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0652 72 RHRS RHRS-004 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 WB-83 14 1.250 R-P0696 73 RHRS RHRS-005 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 74 RHRS RHRS-005 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.250 75 RHRS RHRS-006 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0682 76 RHRS RHRS-006 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 10 1.000 R-P0762 77 RHRS RHRS-007 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0685 78 RHRS RHRS-007 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 10 1.000 R-P0761 79 RHRS RHRS-008 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0729 80 RHRS RHRS-008 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 10 1.000 R-P0735 SORT ORDER: Category, Itemno, System, Componen Page 28 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 RHRS RHRS-009 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 82 RHRS RHRS-009 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 10 1.000 83 RHRS RHRS-010 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 84 RHRS RHRS-010 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.250 85 RHRS RHRS-011 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 R-P0732 86 RHRS RHRS-011 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 SQ-116 14 1.250 R-P0736 87 RHRS RHRS-014 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 14 1.250 88 RHRS RHRS-014 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-64 ALT SS 14 1.250 89 RHRS RHRS-015 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0720 90 RHRS RHRS-015 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0759 91 RHRS RHRS-016 ISI-2074-W-01 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0722 92 RHRS RHRS-016 ISI-2074-W-01 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0753 93 RHRS RHRS-163 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0697 94 RHRS RHRS-163 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 8 0.906 R-P0743 95 RHRS RHRS-164 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 8 0.906 96 RHRS RHRS-164 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 ALT SS 8 0.906 97 RHRS RHRS-165 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 8 0.906 98 RHRS RHRS-165 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 ALT SS 8 0.906 99 RHRS RHRS-166 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0698 100 RHRS RHRS-166 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0744 101 RHRS RHRS-167 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0699 102 RHRS RHRS-167 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0745 103 RHRS RHRS-168 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0700 104 RHRS RHRS-168 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0746 105 RHRS RHRS-169 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0701 106 RHRS RHRS-169 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0748 107 RHRS RHRS-170 ISI-2074-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0702 108 RHRS RHRS-170 ISI-2074-W-08 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0747 109 RHRS RHRS-179 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0710 110 RHRS RHRS-179 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 8 0.906 R-P0754 111 RHRS RHRS-180 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0712 112 RHRS RHRS-180 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 8 0.906 R-P0755 113 RHRS RHRS-181 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 114 RHRS RHRS-181 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 ALT SS 8 0.906 115 RHRS RHRS-182 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0713 116 RHRS RHRS-182 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 8 0.906 R-P0756 117 RHRS RHRS-183 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 8 0.906 R-P0714 118 RHRS RHRS-183 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 8 0.906 R-P0752 119 RHRS RHRS-184 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0727 120 RHRS RHRS-184 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0737 SORT ORDER: Category, Itemno, System, Componen Page 29 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 121 RHRS RHRS-185 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0726 122 RHRS RHRS-185 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0738 123 RHRS RHRS-186 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0723 124 RHRS RHRS-186 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0739 125 RHRS RHRS-187 ISI-2074-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0724 126 RHRS RHRS-187 ISI-2074-W-09 PSI B-J B9.11 UT N-UT-64 SQ-116 6 0.719 R-P0740 SORT ORDER: Category, Itemno, System, Componen Page 30 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SIS SIF-D196-03 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0422 2 SIS SIF-D196-03 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0437 3 SIS SIF-D196-04 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0406 4 SIS SIF-D196-04 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0436 5 SIS SIF-D196-05 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0447 6 SIS SIF-D196-05 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0472 7 SIS SIF-D196-06 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0448 8 SIS SIF-D196-06 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0486 9 SIS SIF-D196-06A ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0378 10 SIS SIF-D196-06A ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 11 SIS SIF-D196-07 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0410 12 SIS SIF-D196-07 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0440 13 SIS SIF-D196-08 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0407 14 SIS SIF-D196-08 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0439 15 SIS SIF-D196-09 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0446 16 SIS SIF-D196-09 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0482 17 SIS SIF-D196-10 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0377 18 SIS SIF-D196-10 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0487 19 SIS SIF-D196-11 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0442 20 SIS SIF-D196-11 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0488 21 SIS SIF-D196-12 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 22 SIS SIF-D196-12 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 23 SIS SIF-D197-03 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0276 24 SIS SIF-D197-03 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0304 25 SIS SIF-D197-04 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0285 26 SIS SIF-D197-04 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0289 27 SIS SIF-D197-05 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0286 28 SIS SIF-D197-05 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0287 29 SIS SIF-D197-06 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 6 0.719 30 SIS SIF-D197-06 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 31 SIS SIF-D197-07 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0282 32 SIS SIF-D197-07 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0290 33 SIS SIF-D197-08 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0293 34 SIS SIF-D197-08 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0306 35 SIS SIF-D197-09 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0296 36 SIS SIF-D197-09 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0305 37 SIS SIF-D197-10 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0299 38 SIS SIF-D197-10 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0310 39 SIS SIF-D197-11 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0463 40 SIS SIF-D197-11 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0623 SORT ORDER: Category, Itemno, System, Componen Page 31 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 SIS SIF-D197-11A ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0464 42 SIS SIF-D197-11A ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0620 43 SIS SIF-D197-12 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0476 44 SIS SIF-D197-12 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0621 45 SIS SIF-D197-13 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0477 46 SIS SIF-D197-13 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0622 47 SIS SIF-D198-03 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0327 48 SIS SIF-D198-03 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0348 49 SIS SIF-D198-04 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0335 50 SIS SIF-D198-04 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0341 51 SIS SIF-D198-05 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0336 52 SIS SIF-D198-05 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0344 53 SIS SIF-D198-06 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0326 54 SIS SIF-D198-06 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0349 55 SIS SIF-D198-07 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0318 56 SIS SIF-D198-07 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0350 57 SIS SIF-D198-08 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0329 58 SIS SIF-D198-08 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0339 59 SIS SIF-D198-09 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 60 SIS SIF-D198-09 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 61 SIS SIF-D198-10 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0333 62 SIS SIF-D198-10 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0343 63 SIS SIF-D198-11 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 64 SIS SIF-D198-11 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 65 SIS SIF-D199-03 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0388 66 SIS SIF-D199-03 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0434 67 SIS SIF-D199-04 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0387 68 SIS SIF-D199-04 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0430 69 SIS SIF-D199-04A ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0385 70 SIS SIF-D199-04A ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0429 71 SIS SIF-D199-05 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0355 72 SIS SIF-D199-05 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0369 73 SIS SIF-D199-06 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0356 74 SIS SIF-D199-06 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0370 75 SIS SIF-D199-07 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0401 76 SIS SIF-D199-07 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0405 77 SIS SIF-D199-08 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0402 78 SIS SIF-D199-08 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 79 SIS SIF-D199-09 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0358 80 SIS SIF-D199-09 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0367 SORT ORDER: Category, Itemno, System, Componen Page 32 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 SIS SIF-D199-10 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0362 82 SIS SIF-D199-10 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0382 83 SIS SIF-D199-11 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0359 84 SIS SIF-D199-11 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0383 85 SIS SIF-D199-12 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0371 86 SIS SIF-D199-12 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0373 87 SIS SIF-D199-13 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 88 SIS SIF-D199-13 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 89 SIS SIF-D199-14 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0469 90 SIS SIF-D199-14 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0490 91 SIS SIF-D199-15 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0470 92 SIS SIF-D199-15 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0491 93 SIS SIS-072 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0284 94 SIS SIS-072 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0291 95 SIS SIS-073 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0283 96 SIS SIS-073 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0292 97 SIS SIS-07A ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0325 98 SIS SIS-07A ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0351 99 SIS SIS-083 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0264 100 SIS SIS-083 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0300 101 SIS SIS-084 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0277 102 SIS SIS-084 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0303 103 SIS SIS-085 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0278 104 SIS SIS-085 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0302 105 SIS SIS-086 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0279 106 SIS SIS-086 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0301 107 SIS SIS-087 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0281 108 SIS SIS-087 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0288 109 SIS SIS-088 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0295 110 SIS SIS-088 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0307 111 SIS SIS-089 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0294 112 SIS SIS-089 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0308 113 SIS SIS-090 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0297 114 SIS SIS-090 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0309 115 SIS SIS-091 ISI-2063-W-06 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0298 116 SIS SIS-091 ISI-2063-W-06 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0311 117 SIS SIS-092 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0324 118 SIS SIS-092 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0353 119 SIS SIS-093 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0319 120 SIS SIS-093 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0352 SORT ORDER: Category, Itemno, System, Componen Page 33 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 121 SIS SIS-094 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0330 122 SIS SIS-094 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0338 123 SIS SIS-095 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0328 124 SIS SIS-095 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0340 125 SIS SIS-104 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0337 126 SIS SIS-104 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0347 127 SIS SIS-105 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0331 128 SIS SIS-105 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0346 129 SIS SIS-106 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0332 130 SIS SIS-106 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0345 131 SIS SIS-107 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 132 SIS SIS-107 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 133 SIS SIS-108 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0334 134 SIS SIS-108 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 R-P0342 135 SIS SIS-109 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 136 SIS SIS-109 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 137 SIS SIS-110 ISI-2063-W-07 PSI B-J B9.11 PT N-PT-9 10 1.000 138 SIS SIS-110 ISI-2063-W-07 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 139 SIS SIS-111 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6" 0.719" R-P0399 140 SIS SIS-111 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6" 0.719" R-P0404 141 SIS SIS-112 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0400 142 SIS SIS-112 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0403 143 SIS SIS-112A ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0365 144 SIS SIS-112A ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0374 145 SIS SIS-113 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0357 146 SIS SIS-113 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0366 147 SIS SIS-119 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0386 148 SIS SIS-119 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0432 149 SIS SIS-120 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0384 150 SIS SIS-120 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0431 151 SIS SIS-121 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0354 152 SIS SIS-121 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0368 153 SIS SIS-122 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0364 154 SIS SIS-122 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-84 10 1.000 R-P0380 155 SIS SIS-123 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0363 156 SIS SIS-123 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0379 157 SIS SIS-124 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0361 158 SIS SIS-124 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0381 159 SIS SIS-125 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0360 160 SIS SIS-125 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0376 SORT ORDER: Category, Itemno, System, Componen Page 34 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 161 SIS SIS-126 ISI-2063-W-08 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0372 162 SIS SIS-126 ISI-2063-W-08 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0375 163 SIS SIS-127 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0409 164 SIS SIS-127 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0433 165 SIS SIS-128 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0408 166 SIS SIS-128 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0438 167 SIS SIS-129 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0444 168 SIS SIS-129 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0480 169 SIS SIS-130 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0445 170 SIS SIS-130 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 6 0.719 R-P0481 171 SIS SIS-136 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 172 SIS SIS-136 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 173 SIS SIS-137 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0411 174 SIS SIS-137 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0435 175 SIS SIS-138 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 176 SIS SIS-138 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 177 SIS SIS-139 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 178 SIS SIS-139 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 179 SIS SIS-140 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 180 SIS SIS-140 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 181 SIS SIS-141 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 R-P0443 182 SIS SIS-141 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-84 WB-83 10 1.000 R-P0489 183 SIS SIS-142 ISI-2063-W-09 PSI B-J B9.11 PT N-PT-9 10 1.000 184 SIS SIS-142 ISI-2063-W-09 PSI B-J B9.11 UT N-UT-64 WB-83 10 1.000 185 SIS SIS-144 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0462 186 SIS SIS-144 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 SQ-116 6 0.719 R-P0624 187 SIS SIS-145 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0473 188 SIS SIS-145 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0483 189 SIS SIS-147 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0474 190 SIS SIS-147 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0484 191 SIS SIS-148 ISI-2063-W-10 PSI B-J B9.11 PT N-PT-9 6 0.719 R-P0471 192 SIS SIS-148 ISI-2063-W-10 PSI B-J B9.11 UT N-UT-84 WB-83 6 0.719 R-P0485 SORT ORDER: Category, Itemno, System, Componen Page 35 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 CVCS CVCF-B-T284-06 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 2 0.344 R-P0000 2 CVCS CVCF-B-T284-07 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 2 0.344 R-P0813 3 CVCS CVCF-D136-10 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 4 CVCS CVCF-D136-11 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0771 5 CVCS CVCF-D136-11B ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0774 6 CVCS CVCF-D136-12 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0775 7 CVCS CVCF-D137-12 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0782 8 CVCS CVCF-D137-13 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0784 9 CVCS CVCF-D137-13A ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0783 10 CVCS CVCF-D137-14 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0785 11 CVCS CVCF-D137-14A ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0786 12 CVCS CVCF-D137-15 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0793 13 CVCS CVCF-D139-04 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 14 CVCS CVCF-D139-05 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 15 CVCS CVCF-D139-09A ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0917 16 CVCS CVCF-D139-09B ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0916 17 CVCS CVCF-D139-10 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0798 18 CVCS CVCF-D139-10A ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0799 19 CVCS CVCF-D139-10B ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0797 20 CVCS CVCF-D139-10C ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0794 21 CVCS CVCF-D139-10D ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0915 22 CVCS CVCF-D139-10E ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0914 23 CVCS CVCF-D139-10F ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0913 24 CVCS CVCF-D139-10G ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0912 25 CVCS CVCF-D139-10H ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0911 26 CVCS CVCF-D139-10I ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0910 27 CVCS CVCF-D139-10J ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0909 28 CVCS CVCF-D139-11 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0908 29 CVCS CVCF-D139-11A ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0801 30 CVCS CVCF-D139-11B ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0802 31 CVCS CVCF-D139-11C ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0803 32 CVCS CVCF-D139-11D ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0800 33 CVCS CVCF-D139-12 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0804 34 CVCS CVCF-D139-13 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0805 35 CVCS CVCF-D139-13A ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0808 36 CVCS CVCF-D139-13B ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0807 37 CVCS CVCF-D139-13C ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0806 38 CVCS CVCF-D139-14 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0809 39 CVCS CVCS-01 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0772 40 CVCS CVCS-02 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0773 SORT ORDER: Category, Itemno, System, Componen Page 36 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 CVCS CVCS-10 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0795 42 CVCS CVCS-12 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0796 43 CVCS CVCS-25A ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 44 CVCS CVCS-26 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 45 CVCS CVCS-27 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 46 CVCS CVCS-28 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 47 CVCS CVCS-29 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 48 CVCS CVCS-30 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 49 CVCS CVCS-31 ISI-2062-W-02 PSI B-J B9.21 PT N-PT-9 3 0.438 50 CVCS CVCS-32 ISI-2062-W-01 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0787 1 RCS RCF-D144-02 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0209 2 RCS RCF-D144-03 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0208 3 RCS RCF-D144-04 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0207 4 RCS RCF-D144-06 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0204 5 RCS RCF-D144-07 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0205 6 RCS RCF-D144-08 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0206 7 RCS RCF-G-T013-01 ISI-2068-W-06 PSI B-J B9.21 PT N-PT-9 2 0.344 R-P0054 8 RCS RCS-003 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0212 9 RCS RCS-004 ISI-2068-W-04 PSI B-J B9.21 PT N-PT-9 3 0.438 R-P0203 SORT ORDER: Category, Itemno, System, Componen Page 37 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SIS SIF-B-T076-01 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0592 2 SIS SIF-B-T076-06 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0590 3 SIS SIF-B-T076-23 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0591 4 SIS SIF-B-T077-01 ISI-2063-W-13 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0650 5 SIS SIF-B-T095-01 ISI-2063-W-12 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0588 6 SIS SIF-B-T097-12 ISI-2063-W-12 PSI B-J B9.22 UT N-UT-64 WB-20 1.5 0.281 7 SIS SIF-B-T097-13 ISI-2063-W-12 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0589 8 SIS SIF-B-T107-04 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0646 9 SIS SIF-B-T107-05 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0649 10 SIS SIF-B-T107-26 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0647 11 SIS SIF-B-T142-01 ISI-2063-W-13 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0651 12 SIS SIF-B-T142-24 ISI-2063-W-13 PSI B-J B9.22 UT N-UT-64 WB-20 1.5 0.281 13 SIS SIF-B-T142-25 ISI-2063-W-13 PSI B-J B9.22 UT N-UT-64 WB-20 1.5 0.281 14 SIS SIF-B-T154-01 ISI-2063-W-14 PSI B-J B9.22 UT N-UT-84 WB-20 1.5 0.281 R-P0648 15 SIS SIF-D193-03 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 3 0.438 R-P0508 16 SIS SIF-D193-04 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 3 0.438 R-P0505 17 SIS SIF-D193-05 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-05 3 0.438 18 SIS SIF-D193-06 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 3 0.438 19 SIS SIF-D193-06A ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0545 20 SIS SIF-D193-07 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0548 21 SIS SIF-D193-07A ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 22 SIS SIF-D193-08 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0549 23 SIS SIF-D193-09 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0551 24 SIS SIF-D193-10 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0553 25 SIS SIF-D193-11 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0557 26 SIS SIF-D193-12 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0558 27 SIS SIF-D193-12A ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0559 28 SIS SIF-D193-13 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0550 29 SIS SIS-149 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0504 30 SIS SIS-150 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0506 31 SIS SIS-151 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 3 0.438 R-P0507 32 SIS SIS-152 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0509 33 SIS SIS-153 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0546 34 SIS SIS-154 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0547 35 SIS SIS-155 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0552 36 SIS SIS-156 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0554 37 SIS SIS-157 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0555 38 SIS SIS-158 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0556 39 SIS SIS-159 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0560 40 SIS SIS-160 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0561 SORT ORDER: Category, Itemno, System, Componen Page 38 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 SIS SIS-161 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0562 42 SIS SIS-162 ISI-2063-W-11 PSI B-J B9.22 UT N-UT-64 WB-06 2.5 0.375 R-P0563 1 RCS RCS-1-5 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 10"/27.5" 2.21" 2 RCS RCS-1-5 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-59 10"/27.5" 2.21" 3 RCS RCS-1-6 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 6"/29" 2.33" R-P0087 4 RCS RCS-1-6 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 6"/29" 2.33" R-P0101 5 RCS RCS-2-5 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 10"/27.5" 2.21" R-P0094 6 RCS RCS-2-5 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 10"/27.5" 2.21" R-P0103 7 RCS RCS-2-6 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 6"/29" 2.33" R-P0092 8 RCS RCS-2-6 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 6"/29" 2.33" R-P0105 9 RCS RCS-3-5 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 10"/27.5" 2.21" R-P0098 10 RCS RCS-3-5 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 10"/27.5" 2.21" R-P0102 11 RCS RCS-3-6 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 6"/29" 2.33" R-P0100 12 RCS RCS-3-6 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 6"/29" 2.33" R-P0106 13 RCS RCS-4-5 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 10"/27.5" 2.21" R-P0090 14 RCS RCS-4-5 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 10"/27.5" 2.21" R-P0104 15 RCS RCS-4-6 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 14"/29" 2.33" 16 RCS RCS-4-6 ISI-2068-W-02 PSI B-J B9.31 UT N-UT-33 WB-60 14"/29" 2.33" 17 RCS RCS-P-1 ISI-2068-W-01 PSI B-J B9.31 PT N-PT-9 29"/14" 2.33" 18 RCS RCS-P-1 ISI-2068-W-01 PSI B-J B9.31 UT N-UT-33 WB-60 29"/14" 2.33" 19 RCS RCW-01 ISI-2068-W-02 PSI B-J B9.31 PT N-PT-9 4"/27.5" 2.21"
- R-P0108 SORT ORDER: Category, Itemno, System, Componen Page 39 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCS CVCW-01 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/27.5" 2.21" R-P0078 2 RCS CVCW-02 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/31" 2.48" R-P0099 3 RCS CVCW-03 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/27.5" 2.21" R-P0089 4 RCS RCW-03 ISI-2068-W-05 PSI B-J B9.32 PT N-PT-9 2"/6" 0.718" 5 RCS RCW-04 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/27.5" 2.21" R-P0080 6 RCS RCW-05 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/31" 2.48" R-P0111 7 RCS RCW-06 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/27.5" 2.21" R-P0091 8 RCS RCW-07 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/31" 2.48" 9 RCS RCW-08 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/27.5" 2.21" R-P0096 10 RCS RCW-09 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/31" 2.48" R-P0123 11 RCS RCW-10 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/27.5" 2.21" R-P0086 12 RCS RCW-11 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 3"/31" 2.48" R-P0113 13 RCS RCW-12 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/31" 2.48" R-P0038 14 RCS RCW-13 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/31" 2.48" R-P0039 15 RCS RCW-14 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 2"/31" 2.48" R-P0077 16 RCS SIW-1 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 1.5"/27.5" 2.21" R-P0085 17 RCS SIW-2 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 1.5"/27.5" 2.21" R-P0093 18 RCS SIW-3 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 1.5"/27.5" 2.21" R-P0097 19 RCS SIW-4 ISI-2068-W-02 PSI B-J B9.32 PT N-PT-9 1.5"/27.5" 2.21" R-P0088 1 RHRS RHRS-162A ISI-2074-W-08 PSI B-J B9.32 PT N-PT-9 2"/8" 0.906" R-P0667 2 RHRS RHRS-177A ISI-2074-W-09 PSI B-J B9.32 PT N-PT-9 2"/8" 0.906" R-P0664 1 SIS SIS-056A ISI-2063-W-06 PSI B-J B9.32 PT N-PT-9 6"/2" 0.718" R-P0272 2 SIS SIS-092A ISI-2063-W-07 PSI B-J B9.32 PT N-PT-9 2/6" 0.719 R-P0323 3 SIS SIS-111A ISI-2063-W-08 PSI B-J B9.32 PT N-PT-9 2"/6" 0.719" R-P0389 4 SIS SIS-127A ISI-2063-W-09 PSI B-J B9.32 PT N-PT-9 2"/6" 0.718" R-P0412 5 SIS SIS-143 ISI-2063-W-10 PSI B-J B9.32 PT N-PT-9 2"/6" 0.718" R-P0461 6 SIS SIS-146 ISI-2063-W-10 PSI B-J B9.32 PT N-PT-9 2"/6" 0.719 R-P0441 7 SIS SIS-148A ISI-2063-W-12 PSI B-J B9.32 PT N-PT-9 1 1/2"/3" 0.438" R-P0564 8 SIS SIS-150A ISI-2063-W-14 PSI B-J B9.32 PT N-PT-9 1.5/3" 0.432" R-P0604 SORT ORDER: Category, Itemno, System, Componen Page 40 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 CVCS CVCF-B-T284-01 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0776 2 CVCS CVCF-B-T284-010 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0815 3 CVCS CVCF-B-T284-011 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0816 4 CVCS CVCF-B-T284-012 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0812 5 CVCS CVCF-B-T284-013 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0811 6 CVCS CVCF-B-T284-014 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0810 7 CVCS CVCF-B-T284-015 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 8 CVCS CVCF-B-T284-016 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0778 9 CVCS CVCF-B-T284-017 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0779 10 CVCS CVCF-B-T284-018 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0780 11 CVCS CVCF-B-T284-02 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0777 12 CVCS CVCF-B-T284-03 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0790 13 CVCS CVCF-B-T284-04 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0789 14 CVCS CVCF-B-T284-05 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0788 15 CVCS CVCF-B-T284-08 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0817 16 CVCS CVCF-B-T284-09 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0814 17 CVCS CVCF-B-T297-09 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0819 18 CVCS CVCF-B-T306-010 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0839 19 CVCS CVCF-B-T306-011 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0838 20 CVCS CVCF-B-T306-012 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0837 21 CVCS CVCF-B-T306-012A ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0844 22 CVCS CVCF-B-T306-012B ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0845 23 CVCS CVCF-B-T306-013 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0842 24 CVCS CVCF-B-T306-07 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0865 25 CVCS CVCF-B-T306-08 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0860 26 CVCS CVCF-B-T306-09 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0840 27 CVCS CVCF-B-T315-010 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0864 28 CVCS CVCF-B-T315-011 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0875 29 CVCS CVCF-B-T315-012 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0876 30 CVCS CVCF-B-T315-013 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0877 31 CVCS CVCF-B-T315-014 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0878 32 CVCS CVCF-B-T315-015 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0879 33 CVCS CVCF-B-T315-016 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0880 34 CVCS CVCF-B-T315-017 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0881 35 CVCS CVCF-B-T315-018 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0882 36 CVCS CVCF-B-T315-019 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0871 37 CVCS CVCF-B-T315-020 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0872 38 CVCS CVCF-B-T315-021 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0874 39 CVCS CVCF-B-T315-022 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0873 40 CVCS CVCF-B-T315-023 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0867 SORT ORDER: Category, Itemno, System, Componen Page 41 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 CVCS CVCF-B-T315-024 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0868 42 CVCS CVCF-B-T315-025 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0869 43 CVCS CVCF-B-T315-026 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0870 44 CVCS CVCF-B-T315-07 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0862 45 CVCS CVCF-B-T315-08 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0861 46 CVCS CVCF-B-T315-09 ISI-2062-W-05 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0863 47 CVCS CVCF-B-T322-010 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 48 CVCS CVCF-B-T322-011 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 49 CVCS CVCF-B-T322-012 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 50 CVCS CVCF-B-T322-013 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0887 51 CVCS CVCF-B-T322-07 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 52 CVCS CVCF-B-T322-08 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0883 53 CVCS CVCF-B-T322-08A ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0884 54 CVCS CVCF-B-T322-08B ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0885 55 CVCS CVCF-B-T322-09 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0886 56 CVCS CVCF-B-T327-01 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0818 57 CVCS CVCF-B-T327-010 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0821 58 CVCS CVCF-B-T327-011 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0822 59 CVCS CVCF-B-T327-012 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0823 60 CVCS CVCF-B-T327-013 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0824 61 CVCS CVCF-B-T327-014 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0825 62 CVCS CVCF-B-T327-015 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0826 63 CVCS CVCF-B-T327-02 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 64 CVCS CVCF-B-T327-03 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0835 65 CVCS CVCF-B-T327-04 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0836 66 CVCS CVCF-B-T327-05 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0834 67 CVCS CVCF-B-T327-06 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0833 68 CVCS CVCF-B-T327-07 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0829 69 CVCS CVCF-B-T327-07A ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0830 70 CVCS CVCF-B-T327-07B ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0831 71 CVCS CVCF-B-T327-08 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0832 72 CVCS CVCF-B-T327-09 ISI-2062-W-03 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0820 73 CVCS CVCF-B-T339-01 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0843 74 CVCS CVCF-B-T339-010 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0849 75 CVCS CVCF-B-T339-011 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0850 76 CVCS CVCF-B-T339-012 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0851 77 CVCS CVCF-B-T339-013 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0852 78 CVCS CVCF-B-T339-014 ISI-2062-W-04 per WR B-J B9.40 PT N-PT-9 1.5 0.281 R-P0853 79 CVCS CVCF-B-T339-015 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0854 80 CVCS CVCF-B-T339-02 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0857 SORT ORDER: Category, Itemno, System, Componen Page 42 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 CVCS CVCF-B-T339-03 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0856 82 CVCS CVCF-B-T339-04 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0855 83 CVCS CVCF-B-T339-05 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0858 84 CVCS CVCF-B-T339-06 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0841 85 CVCS CVCF-B-T339-07 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0846 86 CVCS CVCF-B-T339-08 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0847 87 CVCS CVCF-B-T339-09 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0848 88 CVCS CVCF-B-T346-01 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0888 89 CVCS CVCF-B-T346-010 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0900 90 CVCS CVCF-B-T346-011 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0901 91 CVCS CVCF-B-T346-012 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0902 92 CVCS CVCF-B-T346-013 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0903 93 CVCS CVCF-B-T346-014 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0904 94 CVCS CVCF-B-T346-015 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0905 95 CVCS CVCF-B-T346-016 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0906 96 CVCS CVCF-B-T346-017 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0907 97 CVCS CVCF-B-T346-01A ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 98 CVCS CVCF-B-T346-01B ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0889 99 CVCS CVCF-B-T346-02 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0890 100 CVCS CVCF-B-T346-03 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0891 101 CVCS CVCF-B-T346-04 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0892 102 CVCS CVCF-B-T346-05 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0893 103 CVCS CVCF-B-T346-05A ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0895 104 CVCS CVCF-B-T346-05B ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0894 105 CVCS CVCF-B-T346-06 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0896 106 CVCS CVCF-B-T346-07 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0897 107 CVCS CVCF-B-T346-08 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0898 108 CVCS CVCF-B-T346-09 ISI-2062-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0899 109 CVCS CVCF-D142-25 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0866 110 CVCS CVCF-D142-26 ISI-2062-W-04 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0859 111 CVCS CVCF-D142-27 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 112 CVCS CVCF-D142-28 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0791 113 CVCS CVCF-D142-28A ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0792 114 CVCS CVCF-D142-29 ISI-2062-W-01 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0781 SORT ORDER: Category, Itemno, System, Componen Page 43 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RCS RCF-A-T040-01 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0021 2 RCS RCF-A-T040-02 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0022 3 RCS RCF-A-T040-04 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0023 4 RCS RCF-A-T040-05 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0024 5 RCS RCF-A-T040-06 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0025 6 RCS RCF-A-T040-07 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0026 7 RCS RCF-A-T040-08 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0036 8 RCS RCF-A-T040-09 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0035 9 RCS RCF-A-T040-10 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0034 10 RCS RCF-A-T040-11 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0037 11 RCS RCF-A-T040-12 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0027 12 RCS RCF-A-T040-13 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0028 13 RCS RCF-A-T040-14 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0029 14 RCS RCF-A-T040-15 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0030 15 RCS RCF-A-T040-16 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0033 16 RCS RCF-A-T040-17 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0032 17 RCS RCF-A-T040-18 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0031 18 RCS RCF-A-T047-01 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0040 19 RCS RCF-A-T047-02 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0041 20 RCS RCF-A-T047-03 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0042 21 RCS RCF-A-T047-04 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0043 22 RCS RCF-A-T047-05 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0044 23 RCS RCF-A-T047-06 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0045 24 RCS RCF-A-T047-07 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0046 25 RCS RCF-A-T047-08 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0047 26 RCS RCF-A-T047-09 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0048 27 RCS RCF-A-T047-10 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0049 28 RCS RCF-A-T047-11 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0050 29 RCS RCF-A-T047-12 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0051 30 RCS RCF-A-T047-13 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0052 31 RCS RCF-A-T047-14 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0053 32 RCS RCF-G-T011-01 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0064 33 RCS RCF-G-T011-02 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0065 34 RCS RCF-G-T011-03 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0066 35 RCS RCF-G-T011-04 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0067 36 RCS RCF-G-T011-05 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0068 37 RCS RCF-G-T011-06 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0069 38 RCS RCF-G-T011-07 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0070 39 RCS RCF-G-T011-08 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0071 40 RCS RCF-G-T011-09 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0072 SORT ORDER: Category, Itemno, System, Componen Page 44 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RCS RCF-G-T011-10 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0073 42 RCS RCF-G-T011-11 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 43 RCS RCF-G-T011-12 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0074 44 RCS RCF-G-T011-13 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0075 45 RCS RCF-G-T011-14 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0076 46 RCS RCF-G-T013-02 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0055 47 RCS RCF-G-T013-03 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0056 48 RCS RCF-G-T013-04 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0057 49 RCS RCF-G-T013-05 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0058 50 RCS RCF-G-T013-06 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0059 51 RCS RCF-G-T013-07 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0060 52 RCS RCF-G-T013-08 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0061 53 RCS RCF-G-T013-09 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0062 54 RCS RCF-G-T013-10 ISI-2068-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0063 1 RHRS RHRF-B-T082-1 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0668 2 RHRS RHRF-B-T082-2 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0669 3 RHRS RHRF-B-T082-3 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0670 4 RHRS RHRF-B-T082-4 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0680 5 RHRS RHRF-B-T082-5 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0681 6 RHRS RHRF-B-T082-6 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0671 7 RHRS RHRF-B-T082-7 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0672 8 RHRS RHRF-B-T082-8 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0673 9 RHRS RHRF-B-T082-9 ISI-2074-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0674 10 RHRS SIF-B-T135-1 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0663 11 RHRS SIF-B-T135-2 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0662 12 RHRS SIF-B-T135-3 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0661 13 RHRS SIF-B-T135-4 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0657 14 RHRS SIF-B-T135-5 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0658 15 RHRS SIF-B-T135-6 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0659 16 RHRS SIF-B-T135-7 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0660 17 RHRS SIF-B-T135-8 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 18 RHRS SIF-B-T135-9 ISI-2074-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 SORT ORDER: Category, Itemno, System, Componen Page 45 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SIS SIF-B-T070-01 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0322 2 SIS SIF-B-T070-02 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0321 3 SIS SIF-B-T070-03 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0320 4 SIS SIF-B-T070-04 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0317 5 SIS SIF-B-T070-05 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0316 6 SIS SIF-B-T070-06 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0315 7 SIS SIF-B-T070-07 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0314 8 SIS SIF-B-T070-08 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0312 9 SIS SIF-B-T070-09 ISI-2063-W-07 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0313 10 SIS SIF-B-T076-02 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0582 11 SIS SIF-B-T076-03 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0583 12 SIS SIF-B-T076-04 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0584 13 SIS SIF-B-T076-05 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0585 14 SIS SIF-B-T076-24 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0586 15 SIS SIF-B-T077-02 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 16 SIS SIF-B-T077-03 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 17 SIS SIF-B-T077-04 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 18 SIS SIF-B-T077-05 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 19 SIS SIF-B-T077-06 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 20 SIS SIF-B-T092-01 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0413 21 SIS SIF-B-T092-01A ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0414 22 SIS SIF-B-T092-01B ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0415 23 SIS SIF-B-T092-02 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0416 24 SIS SIF-B-T092-03 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0417 25 SIS SIF-B-T092-04 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0418 26 SIS SIF-B-T092-05 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0419 27 SIS SIF-B-T092-05A ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0420 28 SIS SIF-B-T092-05B ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0421 29 SIS SIF-B-T092-06 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0427 30 SIS SIF-B-T092-07 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0428 31 SIS SIF-B-T092-08 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0426 32 SIS SIF-B-T092-09 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0423 33 SIS SIF-B-T092-10 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0425 34 SIS SIF-B-T092-11 ISI-2063-W-09 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0424 35 SIS SIF-B-T095-02 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0492 36 SIS SIF-B-T095-03 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0493 37 SIS SIF-B-T095-04 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0494 38 SIS SIF-B-T095-05 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0495 39 SIS SIF-B-T095-06 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0496 40 SIS SIF-B-T095-07 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0497 SORT ORDER: Category, Itemno, System, Componen Page 46 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 SIS SIF-B-T095-08 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0498 42 SIS SIF-B-T095-09 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0499 43 SIS SIF-B-T095-10 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0510 44 SIS SIF-B-T095-11 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0511 45 SIS SIF-B-T095-12 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0512 46 SIS SIF-B-T095-13 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0513 47 SIS SIF-B-T095-14 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0514 48 SIS SIF-B-T095-15 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0515 49 SIS SIF-B-T095-16 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0516 50 SIS SIF-B-T095-17 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0517 51 SIS SIF-B-T095-18 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0518 52 SIS SIF-B-T095-19 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 53 SIS SIF-B-T095-21A ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0523 54 SIS SIF-B-T095-21B ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0524 55 SIS SIF-B-T095-21C ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0525 56 SIS SIF-B-T095-21D ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0526 57 SIS SIF-B-T095-21E ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0527 58 SIS SIF-B-T095-21F ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0528 59 SIS SIF-B-T095-21G ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0529 60 SIS SIF-B-T095-21H ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0530 61 SIS SIF-B-T095-22 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0500 62 SIS SIF-B-T095-23 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0501 63 SIS SIF-B-T095-24 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0519 64 SIS SIF-B-T095-25 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0520 65 SIS SIF-B-T095-26 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0521 66 SIS SIF-B-T095-27 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0522 67 SIS SIF-B-T095-28 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0502 68 SIS SIF-B-T095-29 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0503 69 SIS SIF-B-T097-01 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0531 70 SIS SIF-B-T097-02 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0532 71 SIS SIF-B-T097-05 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0533 72 SIS SIF-B-T097-06 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0534 73 SIS SIF-B-T097-07 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0573 74 SIS SIF-B-T097-08 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0572 75 SIS SIF-B-T097-09 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0571 76 SIS SIF-B-T097-10 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 77 SIS SIF-B-T097-11 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 78 SIS SIF-B-T097-14 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0535 79 SIS SIF-B-T097-15 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0536 80 SIS SIF-B-T103-01 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0452 SORT ORDER: Category, Itemno, System, Componen Page 47 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 81 SIS SIF-B-T103-02 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0453 82 SIS SIF-B-T103-03 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0454 83 SIS SIF-B-T103-04 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0455 84 SIS SIF-B-T103-05 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0456 85 SIS SIF-B-T103-06 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0457 86 SIS SIF-B-T103-07 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0458 87 SIS SIF-B-T103-08 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0459 88 SIS SIF-B-T103-09 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0460 89 SIS SIF-B-T103-10 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0478 90 SIS SIF-B-T103-11 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0479 91 SIS SIF-B-T103-12 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 92 SIS SIF-B-T103-13 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 93 SIS SIF-B-T103-14 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 94 SIS SIF-B-T103-15 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 95 SIS SIF-B-T106-01 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0565 96 SIS SIF-B-T106-02 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0566 97 SIS SIF-B-T106-03 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0567 98 SIS SIF-B-T106-04 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0568 99 SIS SIF-B-T106-05 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0569 100 SIS SIF-B-T106-06 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 101 SIS SIF-B-T106-07 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 102 SIS SIF-B-T106-08 ISI-2063-W-12 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0570 103 SIS SIF-B-T107-01 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0605 104 SIS SIF-B-T107-02 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0606 105 SIS SIF-B-T107-03 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0607 106 SIS SIF-B-T107-06 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0608 107 SIS SIF-B-T107-07 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0609 108 SIS SIF-B-T107-08 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0610 109 SIS SIF-B-T107-09 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0611 110 SIS SIF-B-T107-10 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0612 111 SIS SIF-B-T107-11 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0613 112 SIS SIF-B-T107-16 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0614 113 SIS SIF-B-T107-17 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0615 114 SIS SIF-B-T107-18 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0637 115 SIS SIF-B-T107-19 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0638 116 SIS SIF-B-T107-19A ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0639 117 SIS SIF-B-T107-19B ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0640 118 SIS SIF-B-T107-20 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P00625 119 SIS SIF-B-T107-21 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0641 120 SIS SIF-B-T107-22 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0616 SORT ORDER: Category, Itemno, System, Componen Page 48 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 121 SIS SIF-B-T107-23 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0617 122 SIS SIF-B-T107-24 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0642 123 SIS SIF-B-T107-25 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0643 124 SIS SIF-B-T114-01 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0390 125 SIS SIF-B-T114-02 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0391 126 SIS SIF-B-T114-03 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0392 127 SIS SIF-B-T114-04 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0393 128 SIS SIF-B-T114-05 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0394 129 SIS SIF-B-T114-06 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0395 130 SIS SIF-B-T114-07 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0396 131 SIS SIF-B-T114-08 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0397 132 SIS SIF-B-T114-09 ISI-2063-W-08 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0398 133 SIS SIF-B-T132-01 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 134 SIS SIF-B-T132-02 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 135 SIS SIF-B-T132-03 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 136 SIS SIF-B-T132-04 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0271 137 SIS SIF-B-T132-05 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0270 138 SIS SIF-B-T132-06 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0269 139 SIS SIF-B-T132-07 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 N/A 2 0.344 R-P0268 140 SIS SIF-B-T132-08 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0267 141 SIS SIF-B-T132-09 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0266 142 SIS SIF-B-T132-10 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0265 143 SIS SIF-B-T132-11 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 144 SIS SIF-B-T132-11A ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0273 145 SIS SIF-B-T132-15 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0274 146 SIS SIF-B-T132-16 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0275 147 SIS SIF-B-T132-17 ISI-2063-W-06 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0280 148 SIS SIF-B-T141-01 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0467 149 SIS SIF-B-T141-02 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 150 SIS SIF-B-T141-03 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0468 151 SIS SIF-B-T141-04 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0449 152 SIS SIF-B-T141-05 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0450 153 SIS SIF-B-T141-06 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 154 SIS SIF-B-T141-07 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0451 155 SIS SIF-B-T141-08 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0465 156 SIS SIF-B-T141-09 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0466 157 SIS SIF-B-T141-10 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 R-P0475 158 SIS SIF-B-T141-11 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 159 SIS SIF-B-T141-12 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 160 SIS SIF-B-T141-13 ISI-2063-W-10 PSI B-J B9.40 PT N-PT-9 2 0.344 SORT ORDER: Category, Itemno, System, Componen Page 49 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 161 SIS SIF-B-T142-02 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0537 162 SIS SIF-B-T142-03 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0538 163 SIS SIF-B-T142-04 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0539 164 SIS SIF-B-T142-05 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0540 165 SIS SIF-B-T142-06 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0541 166 SIS SIF-B-T142-07 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0542 167 SIS SIF-B-T142-08 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0543 168 SIS SIF-B-T142-09 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0544 169 SIS SIF-B-T142-10 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0581 170 SIS SIF-B-T142-11 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0580 171 SIS SIF-B-T142-12 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0579 172 SIS SIF-B-T142-13 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0578 173 SIS SIF-B-T142-14 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0644 174 SIS SIF-B-T142-15 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0645 175 SIS SIF-B-T142-16 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 176 SIS SIF-B-T142-17 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 177 SIS SIF-B-T142-17A ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0574 178 SIS SIF-B-T142-17B ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0575 179 SIS SIF-B-T142-17C ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0576 180 SIS SIF-B-T142-17D ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0577 181 SIS SIF-B-T142-18 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0626 182 SIS SIF-B-T142-19 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0627 183 SIS SIF-B-T142-20 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0628 184 SIS SIF-B-T142-21 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 185 SIS SIF-B-T142-26 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0629 186 SIS SIF-B-T142-27 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0630 187 SIS SIF-B-T142-28 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0631 188 SIS SIF-B-T142-29 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0632 189 SIS SIF-B-T142-30 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0633 190 SIS SIF-B-T142-31 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0634 191 SIS SIF-B-T142-32 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0635 192 SIS SIF-B-T142-33 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0636 193 SIS SIF-B-T142-34 ISI-2063-W-13 PSI B-J B9.40 PT N-PT-9 1.5 0.281 194 SIS SIF-B-T154-02 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0593 195 SIS SIF-B-T154-03 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0594 196 SIS SIF-B-T154-04 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0595 197 SIS SIF-B-T154-05 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 r-p0619 198 SIS SIF-B-T154-06 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0596 199 SIS SIF-B-T154-07 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0618 200 SIS SIF-B-T154-08 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0597 SORT ORDER: Category, Itemno, System, Componen Page 50 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 201 SIS SIF-B-T154-08A ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 202 SIS SIF-B-T154-08B ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0598 203 SIS SIF-B-T154-09 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0599 204 SIS SIF-B-T154-10 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0600 205 SIS SIF-B-T154-11 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0601 206 SIS SIF-B-T154-12 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0602 207 SIS SIF-B-T154-13 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0603 208 SIS SIF-B-T154-14 ISI-2063-W-14 PSI B-J B9.40 PT N-PT-9 1.5 0.281 R-P0587 1 PZR PZRLUG-1 ISI-2068C-E-01 PSI B-K B10.10 MT N-MT-6 4"x6.44" 6" 2 PZR PZRLUG-2 ISI-2068C-E-01 PSI B-K B10.10 MT N-MT-6 4"x6.44" 6" 3 PZR PZRLUG-3 ISI-2068C-E-01 PSI B-K B10.10 MT N-MT-6 4"x6.44" 6" 4 PZR PZRLUG-4 ISI-2068C-E-01 PSI B-K B10.10 MT N-MT-6 4"x6.44" 6" 5 PZR WP-17-IA ISI-2068C-E-06 PSI B-K B10.10 MT N-MT-6 84" 1.500 1 RCP 2-RCW-RCP-1 ISI-2068B-E-03 PSI B-L-1 B12.10 VT-1 N-VT-1 0 0.000 2 RCP 2-RCW-RCP-2 ISI-2068B-E-03 PSI B-L-1 B12.10 VT-1 N-VT-1 0 0.000 3 RCP 2-RCW-RCP-3 ISI-2068B-E-03 PSI B-L-1 B12.10 VT-1 N-VT-1 0 0.000 R-P0991 4 RCP 2-RCW-RCP-4 ISI-2068B-E-03 PSI B-L-1 B12.10 VT-1 N-VT-1 0 0.000 1 RCS INTERIOR ISI-2068-E-02 PSI B-N-1 B13.10 VT-3 N-VT-1 0.00 0.000 1 RV BBR-1 ISI-2068-E-02 PSI B-N-2 B13.60 VT-3 N-VT-1 173 0.000 2 RV BBR-2 ISI-2068-E-02 PSI B-N-2 B13.60 VT-3 N-VT-1 173 0.000 3 RV BBR-3 ISI-2068-E-02 PSI B-N-2 B13.60 VT-3 N-VT-1 173 0.000 4 RV BBR-4 ISI-2068-E-02 PSI B-N-2 B13.60 VT-3 N-VT-1 173 0.000 5 RV BBR-5 ISI-2068-E-02 PSI B-N-2 B13.60 VT-3 N-VT-1 173 0.000 6 RV BBR-6 ISI-2068-E-02 PSI B-N-2 B13.60 VT-3 N-VT-1 173 0.000 1 RV CORE-SUPPORT-1 NEED DWG PSI B-N-3 B13.70 VT-3 N-VT-1 0.000 SORT ORDER: Category, Itemno, System, Componen Page 51 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RV CRDW-54 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1030 2 RV CRDW-58 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1031 3 RV CRDW-60 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1032 4 RV CRDW-62 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1033 5 RV CRDW-63 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1035 6 RV CRDW-64 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1034 7 RV CRDW-65 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1036 8 RV CRDW-66 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1037 9 RV CRDW-67 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1038 10 RV CRDW-68 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1039 11 RV CRDW-69 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1040 12 RV CRDW-70 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1041 13 RV CRDW-71 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1042 14 RV CRDW-72 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1028 15 RV CRDW-73 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" R-P1029 16 RV CRDW-74 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" 17 RV CRDW-75 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" 18 RV CRDW-76 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" 19 RV CRDW-77 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" 20 RV CRDW-78 ISI-2068A-E-05 PSI B-O B14.10 UT N-UT-87 WB-52 4 .67" SORT ORDER: Category, Itemno, System, Componen Page 52 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 RHRS RHRF-D024-04 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0953 2 RHRS RHRF-D024-04 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0956 3 RHRS RHRF-D024-05 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0944 4 RHRS RHRF-D024-05 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0955 5 RHRS RHRF-D024-06A ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0947 6 RHRS RHRF-D024-06A ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0961 7 RHRS RHRF-D024-07 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0941 8 RHRS RHRF-D024-07 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0957 9 RHRS RHRF-D024-11 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0945 10 RHRS RHRF-D024-11 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0954 11 RHRS RHRF-D025-07B ISI-2074-W-02 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0949 12 RHRS RHRF-D025-07B ISI-2074-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0960 13 RHRS RHRF-D025-11 ISI-2074-W-02 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0952 14 RHRS RHRF-D025-11 ISI-2074-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0965 15 RHRS RHRF-D025-15 ISI-2074-W-02 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0951 16 RHRS RHRF-D025-15 ISI-2074-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0964 17 RHRS RHRF-D032-02 ISI-2074-W-08 PSI C-F-1 C5.11 PT N-PT-9 12 1.125 R-P0920 18 RHRS RHRF-D032-02 ISI-2074-W-08 PSI C-F-1 C5.11 UT N-UT-84 WB-83 12 1.125 R-P0931 19 RHRS RHRF-D033-01 ISI-2074-W-09 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0919 20 RHRS RHRF-D033-01 ISI-2074-W-09 PSI C-F-1 C5.11 UT N-UT-84 WB-83 8 0.906 R-P0930 21 RHRS RHRS-020 ISI-2074-W-01 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0921 22 RHRS RHRS-020 ISI-2074-W-01 PSI C-F-1 C5.11 UT N-UT-84 WB-83 14 0.438 R-P0929 23 RHRS RHRS-023 ISI-2074-W-02 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0950 24 RHRS RHRS-023 ISI-2074-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0966 25 RHRS RHRS-032 ISI-2074-W-02 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0948 26 RHRS RHRS-032 ISI-2074-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0959 27 RHRS RHRS-042 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0942 28 RHRS RHRS-042 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0958 29 RHRS RHRS-058 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0940 30 RHRS RHRS-058 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0962 31 RHRS RHRS-061 ISI-2074-W-03 PSI C-F-1 C5.11 PT N-PT-9 14 0.438 R-P0943 32 RHRS RHRS-061 ISI-2074-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 14 0.438 R-P0963 33 RHRS RHRS-153 ISI-2074-W-08 PSI C-F-1 C5.11 PT N-PT-9 12 1.125 R-P0946 34 RHRS RHRS-153 ISI-2074-W-08 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 12 1.125 35 RHRS RHRS-158 ISI-2074-W-08 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0924 36 RHRS RHRS-158 ISI-2074-W-08 PSI C-F-1 C5.11 UT N-UT-84 WB-83 8 0.906 R-P0933 37 RHRS RHRS-162 ISI-2074-W-08 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0923 38 RHRS RHRS-162 ISI-2074-W-08 PSI C-F-1 C5.11 UT N-UT-84 WB-83 8 0.906 R-P0934 39 RHRS RHRS-171 ISI-2074-W-09 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0927 40 RHRS RHRS-171 ISI-2074-W-09 PSI C-F-1 C5.11 UT N-UT-64 WBN-98 8 0.906 R-P0967 SORT ORDER: Category, Itemno, System, Componen Page 53 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 RHRS RHRS-176 ISI-2074-W-09 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0926 42 RHRS RHRS-176 ISI-2074-W-09 PSI C-F-1 C5.11 UT N-UT-84 WB-83 8 0.906 R-P0935 SORT ORDER: Category, Itemno, System, Componen Page 54 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SIS SIF-D123-07 ISI-2063-W-01 PSI C-F-1 C5.11 PT N-PT-9 12 0.500" R-P0972 2 SIS SIF-D123-07 ISI-2063-W-01 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 12 0.500" R-P0975 3 SIS SIF-D124-07 ISI-2063-W-02 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0974 4 SIS SIF-D124-07 ISI-2063-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 8 0.906 R-P0978 5 SIS SIF-D125-08 ISI-2063-W-03 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0973 6 SIS SIF-D125-08 ISI-2063-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 8 0.906 R-P0979 7 SIS SIF-D194-01B ISI-2063-W-04 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 8 SIS SIF-D194-01B ISI-2063-W-04 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 8 0.906 9 SIS SIF-D194-02 ISI-2063-W-04 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 10 SIS SIF-D194-02 ISI-2063-W-04 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 8 0.906 11 SIS SIF-D195-03 ISI-2063-W-05 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0922 12 SIS SIF-D195-03 ISI-2063-W-05 PSI C-F-1 C5.11 UT N-UT-84 WB-83 8 0.906 R-P0932 13 SIS SIF-D195-04 ISI-2063-W-05 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 14 SIS SIF-D195-04 ISI-2063-W-05 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 8 0.906 15 SIS SIF-D195-05 ISI-2063-W-05 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 16 SIS SIF-D195-05 ISI-2063-W-05 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 8 0.906 17 SIS SIF-D195-11 ISI-2063-W-05 PSI C-F-1 C5.11 PT N-PT-9 6 0.719 18 SIS SIF-D195-11 ISI-2063-W-05 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 6 0.719 19 SIS SIF-D195-13 ISI-2063-W-05 PSI C-F-1 C5.11 PT N-PT-9 6 0.719 R-P0918 20 SIS SIF-D195-13 ISI-2063-W-05 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 6 0.719 21 SIS SIS-028 ISI-2063-W-02 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0969 22 SIS SIS-028 ISI-2063-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 8 0.906 R-P0980 23 SIS SIS-030 ISI-2063-W-02 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0968 24 SIS SIS-030 ISI-2063-W-02 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 8 0.906 R-P0977 25 SIS SIS-044 ISI-2063-W-03 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 R-P0971 26 SIS SIS-044 ISI-2063-W-03 PSI C-F-1 C5.11 UT N-UT-64 WBN-97 8 0.906 R-P0976 27 SIS SIS-050 ISI-2063-W-04 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 28 SIS SIS-050 ISI-2063-W-04 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 8 0.906 29 SIS SIS-053 ISI-2063-W-04 PSI C-F-1 C5.11 PT N-PT-9 6 0.719 R-P0925 30 SIS SIS-053 ISI-2063-W-04 PSI C-F-1 C5.11 UT N-UT-84 SQ-116 6 0.719 R-P0936 31 SIS SIS-056 ISI-2063-W-04 PSI C-F-1 C5.11 PT N-PT-9 6 0.719 R-P0938 32 SIS SIS-056 ISI-2063-W-04 PSI C-F-1 C5.11 UT N-UT-84 WB-83 6 0.719 R-P0939 33 SIS SIS-059 ISI-2063-W-04 PSI C-F-1 C5.11 PT N-PT-9 6 0.719 R-P0928 34 SIS SIS-059 ISI-2063-W-04 PSI C-F-1 C5.11 UT N-UT-84 SQ-116 6 0.719 R-P0937 35 SIS SIS-067 ISI-2063-W-05 PSI C-F-1 C5.11 PT N-PT-9 8 0.906 36 SIS SIS-067 ISI-2063-W-05 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 8 0.906 37 SIS SIS-163 ISI-2063-W-01 PSI C-F-1 C5.11 PT N-PT-9 16 0.500" R-P0970 38 SIS SIS-163 ISI-2063-W-01 PSI C-F-1 C5.11 UT N-UT-64 ALT SS 16 0.500" SORT ORDER: Category, Itemno, System, Componen Page 55 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SIS SIF-B-T071-08 ISI-2063-W-19 PSI C-F-1 C5.21 PT N-PT-9 2 0.343 2 SIS SIF-B-T071-08 ISI-2063-W-19 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 2 0.343 3 SIS SIF-B-T071-09 ISI-2063-W-19 PSI C-F-1 C5.21 PT N-PT-9 2 0.343 4 SIS SIF-B-T071-09 ISI-2063-W-19 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 2 0.343 5 SIS SIF-B-T090-06 ISI-2063-W-22 PSI C-F-1 C5.21 PT N-PT-9 2 0.343 6 SIS SIF-B-T090-06 ISI-2063-W-22 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 2 0.343 7 SIS SIF-B-T090-07 ISI-2063-W-22 PSI C-F-1 C5.21 PT N-PT-9 2 0.343 8 SIS SIF-B-T090-07 ISI-2063-W-22 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 2 0.343 9 SIS SIF-D116-01D ISI-2063-W-30 PSI C-F-1 C5.21 PT N-PT-9 3 0.300 10 SIS SIF-D116-01D ISI-2063-W-30 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 3 0.300 11 SIS SIF-D116-06 ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1061 12 SIS SIF-D116-06 ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1079 13 SIS SIF-D116-07B ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1063 14 SIS SIF-D116-07B ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1072 15 SIS SIF-D116-07C ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1062 16 SIS SIF-D116-07C ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1071 17 SIS SIF-D116-10 ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1067 18 SIS SIF-D116-10 ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1075 19 SIS SIF-D116-10A ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1064 20 SIS SIF-D116-10A ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1076 21 SIS SIF-D116-10B ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1060 22 SIS SIF-D116-10B ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1077 23 SIS SIF-D116-11 ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1057 24 SIS SIF-D116-11 ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1078 25 SIS SIF-D116-11C ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1059 26 SIS SIF-D116-11C ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1070 27 SIS SIF-D116-11D ISI-2063-W-28 PSI C-F-1 C5.21 PT N-PT-9 4 0.337 R-P1058 28 SIS SIF-D116-11D ISI-2063-W-28 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 4 0.337 R-P1073 29 SIS SIF-D116-17 ISI-2063-W-37 PSI C-F-1 C5.21 PT N-PT-9 3 0.438 30 SIS SIF-D116-17 ISI-2063-W-37 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 3 0.438 31 SIS SIF-D116-18 ISI-2063-W-37 PSI C-F-1 C5.21 PT N-PT-9 3 0.438 32 SIS SIF-D116-18 ISI-2063-W-37 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 3 0.438 33 SIS SIF-D118-01 ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 34 SIS SIF-D118-01 ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 35 SIS SIF-D118-02 ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 36 SIS SIF-D118-02 ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 37 SIS SIF-D118-02B ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 38 SIS SIF-D118-02B ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 39 SIS SIF-D118-02D ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 40 SIS SIF-D118-02D ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 SORT ORDER: Category, Itemno, System, Componen Page 56 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 41 SIS SIF-D118-02E ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 42 SIS SIF-D118-02E ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 43 SIS SIF-D118-03A ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 44 SIS SIF-D118-03A ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 45 SIS SIF-D118-03C ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 46 SIS SIF-D118-03C ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 47 SIS SIF-D118-05 ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 48 SIS SIF-D118-05 ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 49 SIS SIF-D118-05A ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 50 SIS SIF-D118-05A ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 51 SIS SIF-D118-05B ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 52 SIS SIF-D118-05B ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 53 SIS SIF-D118-05C ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 4 0.531 54 SIS SIF-D118-05C ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT SS 4 0.531 55 SIS SIF-D118-06 ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 6 0.719 R-P1083 56 SIS SIF-D118-06 ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 WBN-98 6 0.719 R-P1074 57 SIS SIF-D193-02 ISI-2063-W-15 PSI C-F-1 C5.21 PT N-PT-9 3 0.438 58 SIS SIF-D193-02 ISI-2063-W-15 PSI C-F-1 C5.21 UT N-UT-64 ALT CS 3 0.438 SORT ORDER: Category, Itemno, System, Componen Page 57 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 SIS SIF-A-T006-23 ISI-2063-W-37 PSI C-F-1 C5.30 PT N-PT-9 2 0.218 2 SIS SIF-A-T006-26 ISI-2063-W-37 PSI C-F-1 C5.30 PT N-PT-9 2 0.218 3 SIS SIF-A-T007-36 ISI-2063-W-38 PSI C-F-1 C5.30 PT N-PT-9 2 0.218 4 SIS SIF-A-T008-02 ISI-2063-W-39 PSI C-F-1 C5.30 PT N-PT-9 2 0.218 5 SIS SIF-A-T008-03 ISI-2063-W-39 PSI C-F-1 C5.30 PT N-PT-9 2 0.154 6 SIS SIF-A-T008-04 ISI-2063-W-39 PSI C-F-1 C5.30 PT N-PT-9 2 0.154 7 SIS SIF-B-T071-03 ISI-2063-W-19 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 8 SIS SIF-B-T071-04 ISI-2063-W-19 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 9 SIS SIF-B-T071-05 ISI-2063-W-19 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 10 SIS SIF-B-T080-14 ISI-2063-W-26 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 R-1080 11 SIS SIF-B-T080-15 ISI-2063-W-26 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 R-P1081 12 SIS SIF-B-T080-16 ISI-2063-W-26 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 R-P1082 13 SIS SIF-B-T090-08 ISI-2063-W-22 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 14 SIS SIF-B-T090-09 ISI-2063-W-22 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 15 SIS SIF-B-T090-10 ISI-2063-W-22 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 16 SIS SIF-B-T104-02 ISI-2063-W-18 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 17 SIS SIF-B-T104-03 ISI-2063-W-18 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 18 SIS SIF-B-T112-07 ISI-2063-W-23 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 19 SIS SIF-B-T112-08 ISI-2063-W-23 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 20 SIS SIF-B-T112-09 ISI-2063-W-23 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 21 SIS SIF-D200-01 ISI-2063-W-18 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 22 SIS SIF-D200-35A ISI-2063-W-16 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 23 SIS SIF-D200-35B ISI-2063-W-16 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 24 SIS SIF-D200-35C ISI-2063-W-16 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 25 SIS SIF-D200-35D ISI-2063-W-16 PSI C-F-1 C5.30 PT N-PT-9 2 0.343 SORT ORDER: Category, Itemno, System, Componen Page 58 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 FWS FWF-D001-02 ISI-2003A-W-01 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P0990 2 FWS FWF-D001-02 ISI-2003A-W-01 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1020 3 FWS FWF-D002-03 ISI-2003A-W-02 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P0993 4 FWS FWF-D002-03 ISI-2003A-W-02 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1054 5 FWS FWF-D002-21 ISI-2003A-W-03 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P1002 6 FWS FWF-D002-21 ISI-2003A-W-03 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1053 7 FWS FWF-D003-02 ISI-2003A-W-04 PSI C-F-2 C5.51 MT N-MT-6 18 0.937 R-P0981 8 FWS FWF-D003-02 ISI-2003A-W-04 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 18 0.937 R-1017 9 FWS FWF-D003-12 ISI-2003A-W-04 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P1000 10 FWS FWF-D003-12 ISI-2003A-W-04 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1049 11 FWS FWS-004A ISI-2003A-W-01 PSI C-F-2 C5.51 MT N-MT-6 6 0.432 R-0982 12 FWS FWS-004A ISI-2003A-W-01 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 6 0.432 R-P1018 13 FWS FWS-008 ISI-2003A-W-01 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P0985 14 FWS FWS-008 ISI-2003A-W-01 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1048 15 FWS FWS-015 ISI-2003A-W-02 PSI C-F-2 C5.51 MT N-MT-6 18 0.937 R-P0994 16 FWS FWS-015 ISI-2003A-W-02 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 18 0.937 R-P1055 17 FWS FWS-036 ISI-2003A-W-03 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P1001 18 FWS FWS-036 ISI-2003A-W-03 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1052 19 FWS FWS-047 ISI-2003A-W-04 PSI C-F-2 C5.51 MT N-MT-6 16 0.844 R-P0983 20 FWS FWS-047 ISI-2003A-W-04 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 16 0.844 R-P1016 SORT ORDER: Category, Itemno, System, Componen Page 59 of 60
SYSTEM COMPONENT ISONO EXREQ CATEGORY ITEMNO EXSCHD NDEPROC CALSTD COMPDIA NOMTHCK REPORT 1 MSS MSF-D001-01 ISI-2001-W-01 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P0988 2 MSS MSF-D001-01 ISI-2001-W-01 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 32 1.175" R-P1047 3 MSS MSF-D001-04 ISI-2001-W-01 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P0986 4 MSS MSF-D001-04 ISI-2001-W-01 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 32 1.175" R-P1044 5 MSS MSF-D003-04 ISI-2001-W-02 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P1003 6 MSS MSF-D003-04 ISI-2001-W-02 PSI C-F-2 C5.51 UT 76 WBN-95 32 1.175" R-P1051 7 MSS MSF-D006-04 ISI-2001-W-03 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P1004 8 MSS MSF-D006-04 ISI-2001-W-03 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 32 1.175" R-P1050 9 MSS MSF-D009-04 ISI-2001-W-04 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P0989 10 MSS MSF-D009-04 ISI-2001-W-04 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 32 1.175" R-P1045 11 MSS MSF-D009-07 ISI-2001-W-04 PSI C-F-2 C5.51 MT N-MT-6 6 0.756 R-P0999 12 MSS MSF-D009-07 ISI-2001-W-04 PSI C-F-2 C5.51 UT N-UT-84 WBN-95 6 0.756 R-P1019 13 MSS MSS-01 ISI-2001-W-01 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P0987 14 MSS MSS-01 ISI-2001-W-01 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 32 1.175" R-P1046 15 MSS MSS-051 ISI-2001-W-03 PSI C-F-2 C5.51 MT N-MT-6 30/32" 2.875" R-P0995 16 MSS MSS-051 ISI-2001-W-03 PSI C-F-2 C5.51 UT N-UT-76 SQ-40 30/32" 2.875" R-P1043 17 MSS MSS-052 ISI-2001-W-03 PSI C-F-2 C5.51 MT N-MT-6 30 1.109" R-P0996 18 MSS MSS-052 ISI-2001-W-03 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 30 1.109" R-P1015 19 MSS MSS-057 ISI-2001-W-03 PSI C-F-2 C5.51 MT N-MT-6 6" 1.469" R-P0997 20 MSS MSS-057 ISI-2001-W-03 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 6" 1.469" R-P1021 21 MSS MSS-058 ISI-2001-W-03 PSI C-F-2 C5.51 MT N-MT-6 6" 1.469" R-P0998 22 MSS MSS-058 ISI-2001-W-03 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 6" 1.469" R-P1022 23 MSS MSS-08 ISI-2001-W-01 PSI C-F-2 C5.51 MT N-MT-6 32 1.175" R-P0984 24 MSS MSS-08 ISI-2001-W-01 PSI C-F-2 C5.51 UT N-UT-76 WBN-95 32 1.175" R-P1013 SORT ORDER: Category, Itemno, System, Componen Page 60 of 60
ISO Program Manuals NDE Procedures Table of Contents
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title VOLUME 1 NDE Procedures Manual Procedure/Design 1/29/99, 6 pgs.
Requirement Cross-Reference Matrix (Part 1 of 2) 1/29/99, 3 pgs.
(Part 2 of 2)
N-ET-6 Eddy Current Examination of Tubing in Rev. 6, 9 pgs.
Balance of Plant Components N-ET-8 Eddy Current Examination for the Location of Rev. 3, 8 pgs.
Discontinuities In Ferrous and Nonferromagnetic Materials Utilizing a Hand-Held Surface Probe N-ET-9 Eddy Current Examination For Depth Sizing Rev. 3, 12 pgs.
Linear Surface-Connected Indications In Non-Ferromagnetic Materials N-GP-1 Marking and Identification Procedure for Rev. 9, 8 pgs.
CSSC Components N-GP-2 Electrochemical Etching of Austenitic Rev. 3, 5 pgs.
Stainless Steel Piping N-GP-5 Etching of Carbon Steel Piping Rev. 2, 5 pgs.
N-GP-6 Preparation of NDE Data Sheets Rev. 10, 7 pgs.
N-GP-7 Computation of Component Support Rev. 7, 8 pgs.
Settings in Accordance with ASME Section XI N-GP-8 Weld Reference System Rev. 5, 9 pgs.
N-GP-9 Approved Materials - All NDE Methods Rev. 18, 12 pgs.
N-GP-10 Examination for Arc Strike Removal Rev. 5, 8 pgs.
N-GP-11 Thickness Measurements of Pressure- Rev. 5, 15 pgs.
Retaining Parts and Components N-GP-12 Measurement of Delta Ferrite Content in Cancel 07-10-08 Austenitic Stainless Steel Welds
- Revision 1
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-GP-16 Section XI NDE Programs Drawing Rev. 3, 6 pgs.
Preparation Instruction N-GP-17 Ultrasonic Measurement of Wall Thickness Rev. 5, 15 pgs.
N-GP-18 Ultrasonic Testing Supplements Rev. 17, 25 pgs.
N-GP-19 Verification of Spring Can Settings Rev. 2, 13 pgs.
N-GP-21 Evaluation and Resolution of Ultrasonic Rev. 5, 11 pgs.
Piping Data N-GP-23 Locating Long Seams in Austenitic Materials Cancel 07-10-08 Using Ultrasonic Testing N-GP-24 Hardness Testing Rev. 5, 25 pgs N-GP-25 Curing And Compressive Strength Testing Rev. 2, 9 pgs.
Of Concrete And Grout Test Specimens N-GP-28 Calculation of ASME Code Coverage For Rev. 6, 10 pgs.
Section XI NDE Examinations N-GP-29 Approved Appendix VIII Ultrasonic Rev. 4, 4 pgs.
Equipment N-GP-30 Guideline For Ultrasonic Hands-On Practice Rev. 2, 6 pgs.
N-GP-31 Calculation of ASME Code Coverage for Rev. 2, 24 pgs.
Section XI, Appendix VIII Ultrasonic Examinations BOP-LT-1 Generic Ultrasonic Leak Detection Rev. 1, 8 pgs.
N-LT-1 Vacuum Box Leak Detection Examination Rev. 2, 8 pgs.
N-LT-2 Pressure Bubble Leak Detection Rev. 2, 7 pgs.
Examination BOP-MT-1 Wet Fluorescent Magnetic Particle Rev. 4, 17 pgs.
Examination Of Turbine Components N-MT-4 Magnetic Particle Examination of Terry Rev. 4, 13 pgs.
Turbine Components
- Revision 2
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-MT-5 Magnetic Particle Examination of Crane Rev. 4, 9 pgs.
Hooks N-MT-6 Magnetic Particle Examination for ASME and Rev. 32, 60 pgs.
ANSI Code Components and Welds N-MT-7 Magnetic Particle Examination of AWS D1.1 Rev. 8, 24 pgs.
and D1.5 Welded Joints N-MT-8 Magnetic Particle Examination of Steam Rev. 4, 14 pgs.
Turbine Rotor Wheel Finger Dovetails BOP-PT-1 Wet Fluorescent Water Washable Liquid Rev. 5, 10 pgs.
Penetrant Examination BOP-PT-2 Solvent Removable Liquid Penetrant Rev. 3, 12 pgs.
Examination of Turbine Components N-PT-7 Liquid Penetrant Examination of Threaded Rev. 13, 9 pgs.
Fasteners (Studs or Bolts), Two Inches and Smaller in Diameter And Other Components As Applicable Using the Fluorescent Water-Washable Method N-PT-9 Liquid Penetrant Examination of ASME and Rev. 33, 56 pgs.
ANSI Code Components and Welds N-PT-10 Liquid Penetrant Examination of AWS D1.1 Rev. 6, 14 pgs.
Welded Joints VOLUME II N-RT-1 Radiographic Examination of Nuclear Power Rev. 27, 69 pgs.
Plant Components N-RT-2 Radiographic Examination of Structures, Rev. 9, 15 pgs.
Systems, and Components (Nonmandatory)
- Revision 3
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-RT-3 Radiographic Examination of Bridge and Rev. 4, 22 pgs.
Structural Steel Welds N-RT-4 Radiographic Examination of Rev. 1, 33 pgs.
Microbiologically Induced Corrosion (MIC)
(Nonmandatory)
BOP-UT-1 Ultrasonic Examination of Bearings With Rev. 3, 8 pgs.
Babbitt To Steel Bond BOP-UT-2 Ultrasonic Examination of Soldered Joints Rev. 3, 8 pgs.
BOP-UT-3 Ultrasonic Inspection of Turbine Dovetail Rev. 2, 9 pgs.
Pins BOP-UT-4 Balance of Plant (BOP) Ultrasonic Rev. 3, 5 pgs.
Examination of Bolts and Studs BOP-UT-6 Balance of Plant (BOP) Ultrasonic Rev. 1, 6 pgs.
Examination of Expansion Bellows for Evidence of Circumferential Cracking BOP-UT-7 Balance of Plant (BOP) Ultrasonic Rev. 1, 7 pgs.
Examination of Bolts in the Main Generator Bus Output Terminal Coupler Ultrasonic Examination of Safety Related BOP-UT-8 Rev. 0, 10 pgs.
Bearings with Babbitt to Steel Bond N-UT-7 Ultrasonic Examination of Vessel Support Rev. 15, 13 pgs.
Skirt Welds N-UT-9 Ultrasonic Examination of Reactor Vessel Inactive 07-10-08 Welds N-UT-11 Ultrasonic Examination for Detecting and Rev. 5, 11 pgs.
Measuring Fluid Levels in Austenitic and Ferritic Systems N-UT-18 Manual Ultrasonic Examination Piping Rev. 29, 23 pgs.
Welds and Vessels with Wall Thicknesses 2 Inches and Less That Are Not Required to be Examined in Accordance with Appendix VIII
- Revision 4
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-UT-19 TC 10-01 04-01-2010, 2 pgs N-UT-19 Ultrasonic Examination of Welds in Vessels Rev. 17, 21 pgs.
Greater Than 2-Inches in Wall Thickness Other Than Reactor Vessels N-UT-21 Ultrasonic Examination of RCP Flywheels Rev. 9, 15 pgs.
N-UT-24 Ultrasonic Measurement of Wall Thickness Rev. 16, 8 pgs.
N-UT-26 Ultrasonic Examination for the Detection of Rev. 26, 13 pgs.
I.D. Pitting, Erosion, and Corrosion N-UT-30 Ultrasonic Examination of Tubing Installed Cancel 07-31-08 in Header Drums N-UT-31 Ultrasonic Measurement of Threaded Rev. 5, 10 pgs.
Fasteners for Determining Length and Stretch N-UT-33 Manual Ultrasonic Examination of Static and Rev. 11, 14 pgs.
Centrifugally Cast Stainless Steel Piping Welds N-UT-34 Ultrasonic Examination of Pipe and Tubing Rev. 4, 7 pgs.
for Nuclear and Other Special Applications 2-1/2-Inch Diameter and Less N-UT-37 Ultrasonic Examination of Bolts and Studs Rev. 9, 12 pgs.
Greater Than 2 Diameter and RPV Flange Ligaments N-UT-43 Ultrasonic Measurement of Stainless Steel Rev. 5, 5 pgs.
Butter VOLUME III N-UT-50 Ultrasonic Examination of ASME Section I, Rev. 10, 12 pgs.
ASME Section III, and ASME Section VIII
- Revision 5
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-UT-51 Manual Ultrasonic Examination of Plates Rev. 5, 11 pgs.
N-UT-52 Ultrasonic Examination of AWS D1.1 Welded Rev. 4, 25 pgs.
Joints N-UT-53 Ultrasonic Examination of Base Material for Cancel 07-10-08 Lamellar Tearing and Laminations N-UT-54 Ultrasonic Examination to Determine Weld Rev. 3, 7 pgs.
Overlay Cladding Thickness N-UT-55 Ultrasonic Examination of Nozzle Inner Rev. 14, 22 pgs.
Radius Sections from the Blend Radius N-UT-58 Ultrasonic Examination of Lifting Rig Pins Rev. 6, 18 pgs.
N-UT-60 TC 09-02 04-10-09, 3 pgs N-UT-60 Ultrasonic Examination of Socket Welds to Rev. 2, 7 pgs.
Detect Cracks Initiating At The Pipe I.D.
Beneath The Socket Weld Heel to Toe Area N-UT-63 Ultrasonic Examination Of Safety Related Cancel 07-31-08 Bearings With Babbitt To Steel Bond N-UT-64 Generic Procedure For The Ultrasonic Rev. 11, 6 pgs.
Examination Of Austenitic Pipe Welds N-UT-65 Generic Procedure For the Ultrasonic Through Rev. 5 , 5 pgs.
Wall Sizing In Pipe Welds N-UT-66 Generic Procedure for the Ultrasonic Rev. 6, 5 pgs.
Examination of Weld Overlaid Austenitic Pipe Welds N-UT-67 Generic Procedure for Straight Beam Rev.4, 5 pgs.
Ultrasonic Examination of Bolts and Studs N-UT-68 Generic Procedure for Ultrasonic Examination Cancel 07-10-08 of Piping Welds Using the Instraspect Automated Imaging System N-UT-69 Generic Procedure for Ultrasonic Flaw Sizing Cancel 07-10-08 in Piping Welds Using the Instraspect (I/UX)
Automated Imaging System
- Revision 6
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-UT-70 Generic Procedure for Ultrasonic Examination Cancel 07-10-08 of Weld Overlaid Piping Using the Automated (I/UX) Imaging System N-UT-71 Manual Ultrasonic Through Wall and Length Inactive 07-10-08 Sizing of Ultrasonic Indications in Vessels N-UT-72 Measuring Fluid Levels on Number 4 Hot Leg Rev. 3, 10 pgs.
N-UT-73 Manual Ultrasonic Examination of Welds and Cancel 07-10-08 Inner Radiused Areas from the Inner Diameter (ID)
N-UT-74 Manual Ultrasonic Examination of Heavy Inactive 07-10-08 Steel Forgings N-UT-75 Ultrasonic Examination of AWS Welded Rev. 3, 31 pgs.
Joints N-UT-76 Generic Procedure For The Ultrasonic Rev. 7, 6 pgs.
Examination Of Ferritic Pipe Welds N-UT-77 Ultrasonic Examination Of Welds In Vessels Cancel 07-31-08 Greater Than 2-Inches In Wall Thickness Made From Austenitic Or High Nickle Alloy Materials N-UT-78 PDI Generic Procedure for the Manual Rev. 5, 5 pgs.
Ultrasonic Examination of Reactor Pressure Vessel Welds PDI-UT-6 N-UT-79 PDI Generic Procedure for the Manual Rev. 2, 5 pgs.
Ultrasonic Through Wall and Length Sizing of Ultrasonic Indications in Reactor Pressure Vessel Welds PDI-UT-7 N-UT-80 Ultrasonic Examination of Westinghouse Rev. 3, 15 pgs.
Reactor Coolant Pump Shafts (PWR)
N-UT-81 Ultrasonic Examination of Piping Welds in Rev. 1, 10 pgs.
Compliance with ASME Section III N-UT-82 Generic Procedure for the Ultrasonic Rev. 3, 6 pgs.
Examination of Dissimilar Pipe Welds
- Revision 7
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-UT-83 Automated Ultrasonic Examination of Rev. 2, 18 pgs.
Reactor Coolant Pump Shafts (PWR)
N-UT-84 Procedure for the Phased Array Ultrasonic Rev. 0, 7 pgs Examination of Austenitic and Ferritic Pipe Welds N-UT-85 Manual Ultrasonic Examination of Piping for Rev. 0, 9 pgs Thermal Fatigue to Meet MRP-146 Requirements
- N-UT-86 Ultrasonic Examination of Stainless Steel Rev. 0, 4 pgs Piping Welds for the Detection of Microbiologically Influenced Corrosion (MIC)
N-UT-87 Generic Procedure for the Phased Array Rev.0, 6 pgs Ultrasonic Examination of Dissimilar Metal Welds BOP-VT-1 Visual Examination Of Turbine Components Rev. 2, 5 pgs.
BOP-VT-2 Visual Examination of Cross- Rev. 4, 6 pgs.
under/Crossover Piping On Nuclear Turbines and Balance of Plant Components N-VT-1 Visual Examination Procedure For ASME Rev. 44, 32 pgs.
Section XI Preservice And Inservice N-VT-2 Visual Examination of AWS Welds and Rev. 17, 33 pgs.
HVAC Welds N-VT-3 Visual Examination of Weld Ends, Fit-Ups, Rev. 26, 27 pgs.
and Dimensional Examination of Weld Joints N-VT-4 System Pressure Test Visual Examination Rev. 24, 13 pgs.
Procedure N-VT-6 Visual Examination of Structural Welds Rev. 7, 25 pgs.
Using the Criteria of NCIG-01 N-VT-7 Visual Examination of BWR Reactor Vessel Inactive 07-31-08 and Core Support Structure N-VT-8 Visual Examination of PWR Reactor Vessel Rev. 10, 18 pgs.
Interiors and Core Support Structures N-VT-9 Visual Examination of ASME III Bolts, Studs, Rev. 2, 7 pgs.
and Nuts
- Revision 8
ISO PROGRAM MANUALS NDE PROCEDURES TABLE OF CONTENTS 04/08/10, 9 Pages QA RECORD W47 100408 002 Procedure Title N-VT-10 Visual Examination of AWS and ASME Stud Rev. 4, 18 pgs.
Welds N-VT-11 Watts Bar Nuclear Plant Fit-up and Final Rev. 6, 23 pgs.
Visual Weld Examination N-VT-12 Watts Bar Nuclear Plant Fit-Up and Rev. 4, 28 pgs.
Visual Weld on HVAC Duct N-VT-13 Visual Examination of Brazed and Soldered Rev. 3, 8 pgs.
Joints N-VT-14 Visual Examination To Detect Rev. 3, 6 pgs.
Erosion/Corrosion Damage N-VT-15 Visual Examination Class MC and Metallic Rev. 10, 18 pgs.
Liners of Class CC Components of Light-Water Cooled Plants N-VT-16 General Visual Examination Containment Rev. 3, 9 pgs.
Vessel Integrity Verification N-VT-17 Visual Examination For Leakage of PWR Rev. 7, 10 pgs.
Reactor Head Penetrations N-VT-18 Visual Examination of AWS Welds and HVAC Rev. 1, 34 pgs.
Welds N-VT-19 Visual Inspection of Alloy 600/82/182 Rev. 4, 8 pgs.
Pressure Boundary Components N-VT-20 Visual Weld Examination Dry Cask Assembly Rev. 1, 9 pgs.
BOP-Tank Examination Procedure for Storage Tanks Rev. 2, 44 pgs.
And Low Pressure Vessels
- Revision 9