ML16340A111

7 to Updated Final Safety Analysis Report, Chapter 4, Table 4.5-1, Reactor Coolant System Quality Control Program

ML16340A111
Person / Time
Site:	Cook
Issue date:	10/24/2016
From:	Indiana Michigan Power Co
To:	Office of Nuclear Reactor Regulation
Shared Package
ML16336A263	List: AEP-NRC-2016-42, Fire Protection Program Change Summary ML16336A225 ML16336A228 ML16336A238 ML16336A291 ML16336A292 ML16336A294 ML16336A295 ML16336A297 ML16336A298 ML16336A299 ML16336A300 ML16336A301 ML16336A302 ML16336A303 ML16336A304 ML16336A305 ML16336A306 ML16336A308 ML16336A309 ML16336A310 ML16336A311 ML16336A312 ML16336A313 ML16336A314 ML16336A315 ML16336A316 ML16336A317 ML16336A318 ML16336A319 ML16336A320 ML16336A322 ML16336A323 ML16336A324 ML16336A325 ML16336A327 ML16336A328 ML16336A329 ML16336A330 ML16336A332 ML16336A333 ML16336A334 ML16336A336 ML16336A337 ML16336A338 ML16336A339 ML16336A340 ML16336A341 ML16336A342 ML16336A345 ... further results
References
AEP-NRC-2016-42
Download: ML16340A111 (4)

Text

IINNDDIIAANNAA AANNDD M MIICCHHIIGGAANN PPOOW WEERR DD.. CC.. CCOOOOKK NNUUCCLLEEAARR PPLLAANNTT UUPPDDAATTEEDD FFIINNAALL SSAAFFEETTYY AANNAALLYYSSIISS RREEPPOORRTT Revision:

17 Table:

4.5-1 Page:

1 of 4 REACTOR COOLANT SYSTEM QUALITY CONTROL PROGRAM Component RT*

UT**

PT***

MT****

ET*****

1.

Steam Generator 1.1 Tube Sheet 1.1.1 Forging yes yes 1.1.2 Cladding yes(+)

yes(++)

1.2 Channel Head 1.2.1 Casting yes yes 1.2.2 Forging (Unit 1 Model 51R) yes yes 1.2.3 Cladding yes 1.3 Secondary Shell & Head 1.3.1 Plates yes 1.3.2 Forgings (Unit 1 Model 51R) yes yes 1.4 Tubes yes yes 1.5 Nozzles (forgings) yes yes 1.6 Weldments 1.6.1 Shell, longitudinal yes yes 1.6.2 Shell, circumferential yes yes 1.6.3 Cladding (Channel Head-Tube Sheet joint cladding restoration) yes 1.6.4 Steam and Feedwater Nozzle to shell yes yes 1.6.5 Support brackets yes 1.6.6 Tube to tube sheet yes 1.6.7 Instrument connections (primary and secondary) yes

• Radiographic

• • Ultrasonic

• • • Dye Penetrant

• • • • Magnetic Particle

• • • • • Eddy Current

(+)Flat Surfaces Only

(++)Weld Deposit Areas Only

IINNDDIIAANNAA AANNDD M MIICCHHIIGGAANN PPOOW WEERR DD.. CC.. CCOOOOKK NNUUCCLLEEAARR PPLLAANNTT UUPPDDAATTEEDD FFIINNAALL SSAAFFEETTYY AANNAALLYYSSIISS RREEPPOORRTT Revision:

17 Table:

4.5-1 Page:

2 of 4 REACTOR COOLANT SYSTEM QUALITY CONTROL PROGRAM Component RT*

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1.6.8 Temporary attachments after removal yes 1.6.9 After hydrostatic test (after welds and complete channel head -

where accessible) yes 1.6.10 Nozzle safe ends (if forgings) yes yes 1.6.11 Nozzle safe ends (if weld deposit) yes 2.

Pressurizer 2.1 Heads 2.1.1 Casting yes yes 2.1.2 Cladding yes 2.2 Shell 2.2.1 Plates yes yes 2.2.2 Cladding yes 2.3 Heaters 2.3.1 Tubing(+++)

yes yes 2.3.2 Centering of element yes 2.4 Nozzle yes yes 2.5 Weldments 2.5.1 Shell, longitudinal yes yes 2.5.2 Shell, circumferential yes yes 2.5.3 Cladding yes 2.5.4 Nozzle Safe End (if forging) yes yes 2.5.5 Nozzle Safe End (if weld deposit) yes 2.5.6 Instrument Connections yes 2.5.7 Support Skirt yes 2.5.8 Temporary Attachments after removal yes

(+++)Or a UT and ET

IINNDDIIAANNAA AANNDD M MIICCHHIIGGAANN PPOOW WEERR DD.. CC.. CCOOOOKK NNUUCCLLEEAARR PPLLAANNTT UUPPDDAATTEEDD FFIINNAALL SSAAFFEETTYY AANNAALLYYSSIISS RREEPPOORRTT Revision:

17 Table:

4.5-1 Page:

3 of 4 REACTOR COOLANT SYSTEM QUALITY CONTROL PROGRAM Component RT*

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2.5.9 All welds and cast heads after hydrostatic test yes 2.6 Final Assembly 2.6.1 All accessible surfaces after hydrostatic test yes 3.

Piping repairs and replacements are conducted in accordance with ASME Section XI 3.1 Fittings and Pipe (Castings) yes yes 3.2 Fittings and Pipe (Forgings) yes yes 3.3 Weldments 3.3.1 Circumferential yes yes 3.3.2 Nozzle to runpipe (except no RT for nozzles less than 4 inches) yes yes 3.3.3 Instrument connections yes 4.

Pumps 4.1 Castings yes yes 4.2 Forgings 4.2.1 Main Shaft yes yes 4.2.2 Main Studs yes yes 4.2.3 Flywheel (Rolled Plate) yes 4.3 Weldments 4.3.1 Circumferential yes yes 4.3.2 Instrument connections yes 5.

Reactor Vessel 5.1 Forgeries 5.1.1 Flanges yes yes 5.1.2 Studs yes yes 5.1.3 Head Adapters yes yes 5.1.4 Head Adapter Tube yes yes

IINNDDIIAANNAA AANNDD M MIICCHHIIGGAANN PPOOW WEERR DD.. CC.. CCOOOOKK NNUUCCLLEEAARR PPLLAANNTT UUPPDDAATTEEDD FFIINNAALL SSAAFFEETTYY AANNAALLYYSSIISS RREEPPOORRTT Revision:

17 Table:

4.5-1 Page:

4 of 4 REACTOR COOLANT SYSTEM QUALITY CONTROL PROGRAM Component RT*

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5.1.5 Instrumentation Tube yes yes 5.1.6 Main Nozzles yes yes 5.1.7 Nozzle safe ends (if forging is employed) yes yes 5.2 Plates yes yes 5.3 Weldments 5.3.1 Main Steam yes yes 5.3.2 CRD Head Adapter Connection yes 5.3.3 Instrumentation tube connection yes 5.3.4 Main nozzles yes yes 5.3.5 Cladding Yes

(++++)

yes 5.3.6 Nozzle-safe ends (if forging) yes yes 5.3.7 Nozzle safe ends (if weld deposit) yes yes 5.3.8 Head adaptor forging to head adaptor tube yes yes 5.3.9 All welds after hydrotest yes 6.

Valves 6.1 Castings yes yes 6.2 Forgings (No NDE for valves two inches and smaller) yes yes

(++++)UT of Clad Bond-to-Base Metal