ML18003B077
| ML18003B077 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 12/26/1984 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML18003B078 | List: |
| References | |
| ISI-201, NUDOCS 8503150471 | |
| Download: ML18003B077 (105) | |
Text
CAROLINA POWER 6 LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 6 PART 7
PROCEDURE TYPE:
.'NSERVICE INSPECTION PROGRAM (ISI)
NUMBER:
I
'SI-201 PROCEDURE TITLE:
ASME PRESERVICE INSPECTION PROGRAM PLAN (EXCEPT REACTOR VESSEL)
REVISION 1
APPROVED:
igna ure Date TITLE:
MC 2
~ECW-SUP TorzW 8503l 50471 850305 PDR ADOCK 05000400 8
PDR page 1 of 75
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Table of Contents Page 1.0 Introduction 2.0 Requirements for Preservice Inspection 3.0 Exemptions 4.0 Exceptions 5.0 equality Assurance 6.0 Examination Procedures 7.0 Ultrasonic Testing 8.0 Evaluation Criteria 9.0 Records and Reports 10.0 Personnel Qualification 11.0 Pre-examination Requirements
'2.0 Program Plan Notes Table 1
Figure 1
Appendix A
Aopendix B
Aopendix C
Appendix D
Appendix E
4 5
5 7
8 8
9 11 0 '7 44'2
'2
'3
'4
'4a 5
-'6 61 68'4 ISI-201 Rev.
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1.0 INTRODUCTION
This Program Plan has been prepared to fulfillthe remaining Preservice Inspection (PCI) requirements for Shearon Harris Nuclear Power Plant.
The reactor pressure vessel preservice program plan was previously submitted on March 14, 1983.
This Program Plan has been written to meet the requirements specified by the Code of Federal Regulations 10 CFR 50.55a.
The Program Plan has been expanded to include augmented inservice inspection retirements which comply with the following'.
t A.
U.S. Nuclear Regulatory Commission Standards Review Plan, Section 3.6.1 "Plant Design for Protection Against Postulated Piping Failures in Fluid Systems Outside Containment" (NUREG 75/087 Updated to NUREG-0800, 1981).
B.
U.S. Nuclear Regulatory Commission'Standard Review Plan, Section 6.6 "Inservice Inspection of Class 2
3 Components" (NUREG-0800, 981).
C.
U.S. Nuclear Regulatory Commission Regulatory Guide 1.14 "Reactor Coolant, Pump Flywheel Integrity."
I Request for additional information from NRC to CP&L by letter dated October 11, 1983.
In addition to the above, the Program Plan also incorporates the SHNPP FSAR commitments on Preservice/Inservice nsoect on.
The scope of examinations, procedures and acceptance criteria meet the requirements outlined in Section XI of the ASME Boil.er and Pressure Vessel
- Code, "Rules for Inservice Inspection of Nuclear Power Plant Components,"
1980 Edition, with addenda through Mincer 1981.
Accordingly, all class 1, 2, and 3 pressure retaining components and their supports as defined by 10 CFR 50 and NRC Regulatory Guide 1.26, will be examined to comply with ASME Code Section XI requirements to the extent practicable within the limitations of the component, or system portion, design and geometry.
All Class 1, 2, and 3 water, steam, air and other fluid systems within the scope of ASME Section XI are listed in Table 3.2.2-1 of the FSAR.
Several piping systems will receive augmented inspections for protection against postulated piping failures as outlined in Section 3.6.1 and 6.6 of the Standard Review Plan.
The extent of examinations to those piping systems is defined by Shearon Harris Nuclear Power Plant FSAR Section 6.6.8.
Augmented examinations will also be performed on the flywheel of the Reactor Coolant pumps in accordance with Regulatory Guide 1.14.
Augmented components and examinations are listed in Appendix D.
ISI-201 Rev.
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2.0 REQUIREMENT FOR PRESERVICE INSPECTION 2.1 NRC Re ulations The Preservice inspection requirements stipulated by 10 CFR 50.55a(g)(3) establish the applicable Edition of Section XI of the ASME Code for the, components of a facility whose construction permit was issued after July 1, 1974.
The safety classification system for radioactive water/steam-containing components important to the safety of water-cooled nuclear power plants is discussed in FSAR Section 3.2.
2.2 Definition of Owner Intent
- n accordance with the reauirements set forth by 10 CFR 50.55a, the Shearon Harris Plant must compiy with the requirements of the 1974 Edition of Section XI, witn addenda through Summer 1975 as modified by Appendix III of dinter '975 Addenda.
However, in order to comply with a more recent code and addenda, Carolina Power
& Light has elected to comply with the 1980 Edition of Section XI, with addenda through Minter 1981 and Code Case N-335.
The extent of examination selection of Class 1 and Class 2 piping has been determined by the requirements of the 1974 Edition of Section XI with Addenda through Summer 1975 as allowed by 10 CFR 50.55a (b)(2).
In addition, this Program Plan includes Augmented Inspections
.rom NVREG 75/087, "Plant Design for Protection Against Postulated Piping Failures in Fluid Systems Outside Containment" and Regulatory Guide 1.14, "Reactor Coolant Pump Flywheel Integrity."
Additional inspections will be performed on certain systems required to satisfy NRC questions submitted during the FSAR review.
3.0 EXEMPTIONS The following exemptions from examination requirements are applicable to Class 1, 2, and 3 piping, components and their supports.
In Appendices A and B of this Program Plan under Code categories B-J for Class 1 and C-F for Class 2 piping welds, the specific line number identified and the corresponding examination method required is applicable to all circumferential 'welds located on that portion of pipe.
Realizing this a conservative basis for weld selection for Class 2 piping PS),, this approach will not only enhance system reliability but, will consequentially establish superior bpseline information for future Code examination requirements' ISI-201 Rev.
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3.1 Class 1
Components except piping will be exempted in accordance'ith IWB-1220 (1980 Edition thru and including Winter 1981 Addenda) from the volumetric and surface examination requirements of IWB-2500.
Category B-J components will be exempted in accordance with IWB-1220 (1974 Edition thru and including Summer 1975 Addenda) from the volumetric and surface examination requirements of IWB-2500.
In Code Categories B-L-2 and B-M-2 a VT-3 examination is required.
It is CP&L's position that this is an Inservice
.equirement and
~ does not apply to Preservice.
Class 1 nonexempt components and examination requirements are
'isted in Appendix A.
3.2 Class 2
Comoonents exceot pioing will be exemoted in accordance with IWC-
.'220 (1980 Edition thru and including Winter '981 Addenda) from the volumetric and surface examination reauirements of IWC-2500.
Category C-F comoonents wall be exempted in accordance with IWC-1220 (1974 Fdition thr'u and including Summer 1975 Addenda) from the volumetric and surface examination requirements of IWC-2500.
.he control of water chemistry to minimize stress corrosion described in Paragraph IWC-1220(c) is not used as a basis for exempting components.
The current PSI Program for Class 2 piping system welds subject to examination encorporates a significant number of surface examinations because of design wall thickness.
10CFR50.55a(b)(2)(iv) requires that ASME Code Class 2 piping welds in the Residual Heat Removal (RHR) Systems, Emergency Core Cooling (ECCS)
- Systems, and Containment Heat Removal.
(CHR) Systems be examined.
These systems were exempted by Section XI exclusion criteria in IWC-1220.
To satisfy regulatory inspection requirements CP&L implemented an augmented program (Appendix D, Note 5) of inspection to perform a volumetric and/or surface examination on a large representative sample of welds in these systems.
The same criteria of Paragraph 2 of Section 3.0 has also been applied for weld selection where all the circumferential of the time listed are to examined.
The lines selected for augmentation are in areas that CP&L evaluated to be service sensitive.
Within the scope of the PSI Program Plan there are no Code Category C-D or C-G components subject to inspection requirements of Table IWC-2500-1.
Class 2 nonexempt components and examination requirements are listed in Appendix B.
ISI-201 Rev.
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3.3 Class 3
Integral attachments of supports and zestraints to components will be exempted in accordance with IWD-1220 (1980 Edition thzu and including Winter 1981 Addenda) from the visual examination VT-3, except that all Auxiliary Feedwater integral attachments on piping greater than 1" nominal pipe size will receive a VT-3 visual examination.
Class 3 nonexempt components and examination requirements are listed in Appendix C.
3.4 Com onent Su orts Component supports selected for examination will be the supports oz those components greater than one inch in diameter that are required to be examined under IWB, IMC, and IWD.
In addition, the examination requirements snail appl.y to the component support types identified in iWF-1210.
l Preservice inspection snail be performed by the requized examinations 1'isted ig Table IWF-2500-1.
All required VT-3 examinations will commence upon completion of Final System Turnover on a system as described in the Harris Plant Start-up
.'manual.
All.snubbers will receive a oreservice inspection and functional test prior to the commencement oi not functional resting of completed systems.
Nanufacturers test data may be used to satisfy the Preservice testing requirements.
3.5 Exem t Components All Class 1,
2 and 3 components exempted from Preservice examination requirements will have undergone the system hydrostatic test when the system has been completed as required by ASME Section III.
Preservice hydrostatic testing is not required by Section XI, IWA-5215.
4.0 EXCEPTIONS Exceptions to Code required examinations may be authorized by the regulatory authority, as allowed by 10 CFR 50.55 a(a)(2),
provided that design fabrication, installation, testing and inspection performed in compliance with Codes and Section XI requirements would result in hardship without a compensating increase in the level of quality and safety, or provided that the proposed alternative. examination will provide an acceptable level of ualit and safet y 3
Detailed descriptions and justifications for exceptions taken willi; be submitted when needed by a Request for Relief.
Relief requests,,
identified during PSI will be submitted identifying all plant ISI-201 Rev.
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4.0 EXCEPTIONS (continued) specific areas where the Code requirements cannot be met and supporting technical justification at least 6 (six) months prior to anticipated fuel loading where applicable.
5.0 QUALITY ASSURANCE The PSI Program Plan will be performed in accordance with the requirements of the CP&L Quality Assurance Manual which i in compliance with Appendix 8 of 10 CFR 50.
6.0 EXAMINATION PROCEDURES Subarticle IWA-l400 of Section XI requires the development and preparation of written examination procedures necessary for the conduct of the nondestructive examinations associated with PSI operations.
The written procedures for the performance of visual,
- surface, and volumetric examinations are provided by the NDE Contractor and will be reviewed and approved by CP&L prior to use.
- Methods, techniques, and procedures for the preservice inspections are titled visual, surface, and volumetric.
Each term describes a
general method permitting a selection of different techniques and procedures restricted to that method to accommodate varying degrees of accessibility and radiation levels.
A visual examination is employed to.provide a report of the general condition of the part, component, or surface to be
- examined, including such conditions as scratches,
- wear, cracks, corrosion or erosion on the surfaces; misalignment or movement of the part of component; or evidence of leaking.
Visual examinations are applicable to welds, support
- members, valves,
- pumps, fasteners, cladding, etc.
Visual examination procedure is based on the requirements of IWA-2210 of Section XI of the ASME Code.
A liquid penetrant examination is specified as the surface examination method to delineate or verify the presence of cracks or discontinuities open to the examination surface.
Liquid penetrant examination procedure is in compliance with the requirements of Article 6 of Section V of the ASME Code, as required by Section XI IWA-2222.
As a substitute to liquid penetrant, SHNPP can utilize a magnetic particle examination to satisfy surface examination requirements.
The ultrasonic pulse echo examination is selected as the volumetric examination method to indicate the presence of subsurface discontinuities by examining the entire volume of metal contained beneath the surface to be examined.
Ultrasonic examination is in compliance with Appendix III of Section XI (or Articles 4 and 5 of Section V, as applicable) of the ASME Code, as
~
~
~
-.required by Section XI IWA-2232 and including Code Case N-335 as amended in Section 7.0.
Radiography may be used as a substitute ISI-201 Rev.
1 Page 8 of 75
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for ultrasonic examination when access to welds is restricted.
7.0 ULTRASONIC TESTING The calibration standard design drawing is part of the PSI Program Plan and shown in Figure l.
Table 1 lists all UT Calibration Standards required to perform the UT examinations.
Ail calibration standards are retained on site.
The UT examination calibration standard design and material selection are in accordance with Subarticle III-3400 of Appendix III to Section XI 1980 Edition including Minter 81 addenda.
In addition to the required notches, drilled holes have been installed as additional reflectors in accordance with the provisions of Article 5 oi Section V of the Code.
These additional reflectors are allowed by Subarticle III-3400 of Appendix III of Section XI.
A.
.'n addition to this reauirement it is CP&L's intent to perform ultrasonic examinations on austenitic stainless steel piping utilizing ASME Boiler and Pressure Vessel Code Case N-335 with the following input:
Personnel and procedures used to perform the examinations shall be qualified in accordance with a program described in Appendix E.
The J.
A. Jones EPRI NDE Center IGSCC Training/Qualification Program may be used in lieu of or integral to this program.
2.
Level I examiners will not be used to monitor the ultrasonic instrument during examinations.
3.
The typical calibration block design to be utilized is shown in Figure 1.
CP&L reserves the right to change segments of piping used dependent uoon pipe size, (e.g.,
small diameter piping ~4 in. may be 360 degree sections).
Calibration reflectors shall be installed as follows:
a
~
For calibration blocks with pipe wail nominal thicknesses of one (1) inch and greater Paragraph A.4 below applies.
b.
For calibration blocks with pipe wall nominal thickness less than one (1) inch to and including 0.5 inch a single side drilled hole (SDH) will be installed at 1/2t.
Notches wiii be staggered at the I.D. and O.D. locations'
~
For calibration blocks with pipe wall nominal thickness less than 0.5 inch no SDH will be installed.
I.D. and O.D. notches will be staggered to prevent interference. during calibration.
ISI "201 Rev.
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7.0 ULTRASONIC TESTING (continued) 4.
For angle beam calibration Subparagraph 3.2.2(d), of Code Case N-335 is revised to read as follows'.
a ~
"Where the calibration is limited to the half V path due to material attenuation or examination technique selection, side drilled holes shall be used to obtain the slope and shape of the DAC curve.
A minimum of two holes, each of the same diameter and located at 1/4t and 3/4t, shall be placed in the calibration block.
The diameter of the holes shall be in accordance with Fig. T-546.1 of Article 5 of Section V. The holes shall be perpendicular to the examination beam direction.
The minimum hole length shall be 1< incnes.
Calibration shall be accomplished by constructing a
DAC curve from the side drilled holes so that the maximum amplitude point is at 80%
FSH.
Once the shape and slope are determined and marked on the
- screen, the curve snail be extrapolated 1/4t to cover the full examination thickness.
- Next, establish the sensitivity from the inside diameter (I.D.) surface notches by setting the indication amplitude at the level of the DAC curve."
5.
Recording requirements of Subparagraph 4.5.),
Code Case N-335 will be amended to read:
a ~
The following indications shall be recorded and investigated by a Level II or Level III examiner to the extent necessary to determine the shape,
- type, and location of the reflector.
1)
An indication of a suspected flaw originating in the HAZ or adjacent base metal regardless of amplitude.
2)
Any indication'0X of DAC or greater than those from geometric or metallurgical origin.
b.
Indications 50X of-DAC or greater from geometric or metallurgical origin shall be recorded.
Criteria to record geometric and metallurgical ultrasonic indications is described as amended above.
These indications will not be reported, they will be recorded for the record and for future correlation to similar indications during Inservice Inspection.
Ambiguous responses from geometry will be evaluated and characterized on a case basis using multiple ultrasonic techniques and correlation to radiographic results.
ISI-201 Rev.
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7.0 ULTRASONIC TESTING (continued) 6.
Since Supplement 7 of Code Case N-335 will be applied to SHNPP austenitic piping welds, concerns regarding Supplement 7 in Appendix III of Section XI do not apply.
This position is taken as a result of the major improvements preferred in N-335.
The investigation, evaluation, or corrective measures taken as a result of indications ecorded during piping ultrasonic examinations shall be based up A.5. above.
It is CP&L's belief that in amending N-335, Paragraph 4.5.1 with more stringent requirement'in A.5 aoove will ensure adequate evaluation and, if necessary, corrective action for disposition of any indication investigated and found to be other than geometric or metallu.gical in nature.
C.
Cast austenitic stainless steel fittings, nozzles, and other piping components wali be ultrasonically examined using state"of-the-art techniques.
eg. dual search units, etc.
Technique limitations due to material attenuation,
- noise, and access will be documented zn the record.
Capabilities to examine cast austenitic stainless steel ultrasonically 'is a
- unction of the thickness involved.
Cast main loop piping, cast-to-cast fitting welds or assemblies are recognized uninspectable.
Thinner wall cast piping, fittings or assemblies as in the pressurizer surge line are inspectable n most cases using conventional UT techniques.
Cast to wrought stainless steel welds will be examined from the wrought side, the cast side will be examined if it is determined that the results are meaningful.
The examination record will reflect all scanning limitations.
NOTE:
On November 2,
- 1984, a technical meeting was held with CP&L in the NRC Region II Office for the purpose of providing an opportunity to demonstrate the capabilities of CP&L's ultrasonic examination procedure and equipment to detect actual flaws and artificial reflectors in Region II's Centrifugally Cast Stainless Steel test specimens.
CP&L's ultrasonic procedure IST-501, and equipment demonstrated conservative detection capability.
The report in total is contained in NRC Report No. 50-400/84-40.
8.0 EVALUATION CRITERIA Evaluation of any indications detected during PSI shall be made in accordance with IWA-3000 of Section XI.
Indications detected may be evaluated by other nondestructive
- methods, where practical, to assist in the determination of size,
- shape, location, and orientation before final disposition is made.
ISI-201 Rev.
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9.0 RECORDS AND REPORTS A system of records of the Preservice Inspection,
- plans, schedules, and calibration standards'the examination results and
- reports, the corrective action required and taken, will be developed and maintained at the site in accordance with IWA-6000 of Section XI.
10.0 PERSONNEL QUALIFICATION Personnel performing nondestructive examination operations shall be qualified with procedures prepared in accordance with SNT-TC-1A, 1980 Edition, for the applicable examination technique and methods as required by IWA-2300 of Section XI. All examinations shall be performed and the results evaluated by qualified nondestructive examination personnel.
For those nondestructive examination methods not covered by SNT-TC-1A documents, qualification will be based on the particular method involved.
Such qualification provides for uniform programs of training, evaluation, and certification of personnel.
For personnel performing ultrasonic inspections the additional requirements of Section 7.0 will be required.
11.0 PRE-EXAMINATION RE UIREMENTS General provisions for accessibility have been defined by IWA-1500 of Section XI of the ASME Code.
1.
All systems and components that require inspection in accordance with the requirements of ASME Section XI will be designed with adequate physical access to allow the required inspection.
2, It is intended that piping systems requiring ultrasonic inspection will be designed so that all welds requiring inspection are physically accessible for inspection with ultrasonic equipment.
A.
Access will be provided by leaving adequate space around pipes at these welds and by means of removable insulation and shielding as required.
B.
Pipes welded to fittings will be designed to permit meaningful examination by avoidance of irregular surface geometries.
C.
The surface of welds will be smoothed and contoured to permit effective use of ultrasonic transducers or surface examination indicators.
D.
Piping systems requiring surface or visual examination will be designed to allow access and visibility adequate for performance of such examination.
ISI-201 Rev.
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12.0 PROGRAM PLAN NOTES NOTE 1.
Augmented Program FSAR Section 6.6.8.b NOTE 2.
Augmented Program FSAR Section 6.6.8.c NOTE 3.
Augmented Program FSAR Section 6.6.8.d NOTE 4.
Augmented Program FSAR Section 6.6.8.e NOTE 5.
Augmented Program Review of the FSAR and r'equest for additional information regarding Preservice (PSI)/Inservice (ISI) Program Section 250.1 paragraph 2
NOTE 6.
ISI Requirement Only (Not Required for PSI)
NOTE 7.
No circumferential weld on this line.
ISI-201 Rev.
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TABLE 1
CALIBRATION BLOCKS Piping Calibration Blocks Material Piping Cal.
Block Number S stems 31ll 29ll 2~IIf 3ll 3ll 3 II 3 II 4ll 4 1l 4I1
+ tl 6 I 6 I 8ll 10~~
g 2tl
~ 2 II
~ 2ll q 4ll 16lt 1 6 II 3 2 II 34ll 44 ll 50tl 9.226 2.5" MW 2.5" MW 2.33 MW sch 80 (XS) sch 40S (STD) sch 80 (XS) sch 160 sch 160 sch 40 (STD) sch 8~XS) sch 160 "
sch 80 (XS) sch 120 sch 160 sch 40S (STD) sch 80 (XS) sch 140 (XXS) sch 40S (STD) sch 60 sch 140 sch 40 sch 160
.668" MW 1.006" MW 1.051" MW 2'" MW 1.447" MW 3.279 MW 1.5" MW SA351 GR.CF8A A508 CL2 SA376 TP304N A106 GR.B A312-304 A106 GR.B A106 GR.B A376-304 A106 GR.B A106 GR.B A376-304 A106 GR.B A106 GR.B A376-304 A312-304 A106 GR.B A376-316 A312-,304 A106 GR.B A376-304 A358-304 A+76-316 A106 GR.B A106 GR.B A106 GR.C.
A106 GR.C.
A106 GR.C.
A155 KC 70 A106 GR.C UT-6 UT-7 UT-8 UT-10 UT-ll UT-12 JT-13 UT-14 UT-15 UT-16 UT-17 UT-18 UT-19 JT-20 UT-21 UT-22 UT-23 UT-24 UT-25 UT-26 UT-27 UT-28 UT-29 UT-30 UT-31 UT-32 UT-33 UT-34 UT-35 RC RC RC AF RH MS
."W CS,SI BD AF CS,RC,SI AF.MS FW RC,SI l
CT MS SI RH MS CS,RC,RH,SI RH RC FW FW MS MS MS MS MS Vessel Calibrat'ion Blocks Pressurizer Shell S/G Channel Head (PRI)-
S/G Secondary Shell Regenerative HT EX RHR HT EX BIT Shell BIT Head SA533
- GRA, CL2 SA533 GRB, CLl SA533
- GRA, CL2 SA351 CF8 SA515 - 70 SA351 CF8A SA240 Type 304 UT-50 UT-51 UT-52 UT-53 UT-54 UT-55 UT-56 i
ISI-201 Rev.
1 Page 14 of 75
C I
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VAQC, ~4Ul t les Su ~~r N-335 CASES OF ASME BOtLER AND PRESSURE VESSEL CODF xEY I. h XIAI KQLQ 7 AXIAI NQTCH
TYP I
I I
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I I
I I
I eQ~ o a I
'I I
I I
I I
I I
I I
I I
I CIRCUMFERENTIAL NOTCH
~/
.l Floe ttZ 3430 I RKCOteK!fDC oestm wa oastc rtr<~o c~t.tm~rzoN s4ocx 4 FIG. 3.4.3 2 RECOMMENDED DESIGN FOR SASIC CALIBRATION 8I.OCK SUPP.
11 NC ISI-201 Rem, 1'i 4f LENGTH/ARC SHALL SE ADEQUATE TQ PROVIDE REQUIRED ANGI.E SEAM CALISRATION. FQR PIPE SCHEDULES LESS THAN ONE (1) INCH NOMINA WALL THICKNESS:
1 ~ STAGGER NOTCH ID/OD LOCATIONS 2 h 1/2t SIDE ORII.LED HOLE MAY SE USED IN'.UEU OF 1/4t AND 3/4t SDH.
Page 14A of 75
APPENDIX A CLASS 1
INSPECTION PLAN
SUMMARY
ISI-201 Rev.
1 Page 15 of 75
CATEGORY:
ITEM:
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 B-B, Pressure Retaining Welds in Vessels other than Reactor
='essels B2.11, Circumferential Welds SYSTEM/
~Oom onent PZR FLOW ~
FLOW DIAGRAM DIAG (2165-G)
COORD 801
~-6 LINE NUMBER EXAM METHOD Vol RELIEF PROGRAM RE<EUEST Motet ISI-201 Rev.
1 Page 16 of 75 I
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI,EDITION 80W81 CATEGORY:
B-B, Pressure-Retaining Welds in Vessels other than React>r Vessels ITEM:
B2.12, Longitudinal Welds, SYSTEM/
~Com onene FLOW FLOW DIAGRAM DIAG (216'-G)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes PZR 801 J-6 Vol
~e 1
ISI-201 Rev.
1 Page 17 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
B-B, Pressure Retaining Welds in Vessels other than Rector Vessel ITEM:
B2.40, Tubesheet-to-Head Meld (Primary Side)
SYSTEM/
~Com onent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes S/G S/G S/G 800 800 800 E-4 H-4 E-17 lA 1B 1C Vol Vol Vol ISI-201 Rev.
1 Page 18 of 75
r CATEGORY:
ITEM:
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN SUMMA Y ASME SECTION XI EDITION 80W81 B-D, Full Penetration Welds of Nozzles in Vessels Inspection Program B
B3.110, Nozzle to Vessel Welds SYSTEM/
~Con onene FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM RELIEF PROGRAM METHOD REQUEST Notes PZR 801 J-6 Vol ISI-201 Rev.
1 Page 19 of 75
t 1
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN SL.="!ARY ASME SECTION XI EDITION SOW81 CATEGORY:
B-D, Full Penetration Welds of Nozzles in Vesse s " Inspection Program B
ITEM:
B3.120, Nozzle Inside Radius Section SYSTEM/
~Com onene FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes PZR 801 J-6 Vol ISI-201 Rev.
1 Page 20 of 75
SHEARON HARRIS UN1T NO.
1 PRESERVICE INSPECTION PROGRAM PLA1'UMMARY ASME SECTION XI EDITION 804:1 CATEGORY:
ITEM:
B-D, Full Penetration Welds of Nozzles in Vessels Inspection Program B
B3.130, Nozzle-to-Nozzle Welds SYSTEM/
~Com onent FLOW FLOW DIAGRAM DIAG (2165-.G)
COORD LINE NUMBER EXAM HETHOD RELIEF PROGRAM REQUEST Notes S/G S/G S/G 800 800 800 4
H-4
=-17 1A 1B ic Vol Vol Vol ISI-201 Rev.
1 Page 21 of 75
I I
l'
SHEARON HARRIS UNIT NC.
1 PRESERVICE INSPECTION PROGRAM AN
SUMMARY
ASME SECTION XI EDITION OW81 CATEGORY:
ITEM:
B-D, Full Penetration Welds of Nozzles ir. Vessels Inspection Program B
B3.140, Nozzle inside Radius Section SYSTEM/
C~om onent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM eoTHOD RELIEF PROGRAM REQUEST Notes S/G S/G S/G 800 800 800 4
H-4 m-1 7
'A 1B 1C Vol lol Vol ISI-201 Rev.
1 Page 22 of 75
SHEARON HARRIS UNI NO.
1 PRESERVICE INSPECTION PROGR=4 PLAN
SUMMARY
ASME SECTION XI EDIT='N 80W81 CATEGORY:
ITEM:
B-E, Pressure Retaining Partial Penet=ation Welds in Vessels B4.20, Heater Penetration Welds SYSTEM/
~Com onent PZR FLOW FLOW DIAGRAM DIAG LINE (2165-G)
COORD NUMBER 801 J-6 EXAM HETHOD VT-2 RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 23 of 75
SHEARON HARRIS ': JIT NO.
1 PRESERVICE INSPECTION PR
."RAM PLAN
SUMMARY
ASME SECTION XI EC':TION 80W81 CATEGORY'TEM:
B-F, Pressure Retaining Dissimilar Metal Welds B5.40, Nozzle-to-Safe End Butt Welcs; nps
> 4", Pressurizer SYSTEM/
~Com onent RC RC RC RC RC RC FLOW DIAGRAM (2165-G) 801 801 801 801 801 801 FLOW DIAG COORD L-6
!-6 I-6 T.-6 T
I-6 LINE NUMBER RC14-35 RC6-124 RC6-126 RC6-128 RC6-135 RC6-231 EXAM HETHOD Vol
& Sur Vol
& Sur Vol & Sur Vol & Sur Vol & Sur Vol
& Sur RELIEF PROGRAM REQVEST Notes ISI-201 Rev.
1 Page 24 of 75
KP
SHEARON HARR:S UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION X: EDITION 80W81 CATEGORY:
ITEM'YSTEM/
~Com anent RELIEF PROGRAM REQUEST Notes LINE NUMBER B-F, Pressure Retaining Dissimi ar Welds B5.70, Nozzle-to-Safe End Butt fields, nps
> 4", Steam Generator FLOW FLOW DIAGRAM DIAG EXAM (2165-G)
COORD HETHOD RC RC RC RC RC RC 800 300 800 300 800 800 F
3 I
3 F-17 F-4 I-4
~-17 RC31-2 RC31-5 RC31-8 RC29-1 RC29-4 RC29-7 Vol Vol Vol Vol Vol Vol
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur ISI-201 Rev.
1 Page 25 of 75
SHEARON H. ERIS UNIT NO.
1 PRESERVICE INSPEC:ON PROGRAM PLAN
SUMMARY
ASME SECTIO.
XI EDITION 80W81 CATEGORY:
ITEMe B-G-1, Pressure Retaining Bc ting, Greater than 2" in Diameter B6.180, Bolts and Studs SYSTEM/
~Com onent RCP RCP RCP FLOW DIAGRAM (2165-G) 800 300 800 FLOW DIAG COORD C-3 L-3 C-17 L:NE NUMBER -...,
1A lB lC EXAM METHOD Vol Vol Vol RELIEF PROGRAM
~RE UEET Motee C
ISI-201 Rev.
1 Page 26 of 75
SHEARC HARRIS UNIT NO.
1 PRESERVICE INS:-:-CTION PROGRAM PLAN
SUMMARY
ASME SE~ON XI EDITION 80W81 CATEGORY:
ITEM:
B-G-1, Pressure Retaininz Bolting, Greater than 2" in Diameter B6.190, Flange Surface SYSTEM/
~Com anent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes RCP RCP RCP 800 800 800 C-3 L-3 C-17 1A 1B 1C VT-1 VT-1 VT-1 ISI-201 Rev.
1 Page 27 of 75
,P4
SHE,RON HARRIS UNIT NO.
1 PRESERVICE JSPECTION PROGRAM PLAN
SUMMARY
ASME :ECTION XI EDITION 80W81 CATEGORY:
B-G-l, Pressure Retai=ing Bolting, Greater than 2" in Diameter ITEM:
B6.200, Nuts, Bushings and Washers SYSTEM/
C~om anent FLOW FLOW DIAGRAM DIAG (2165-C)
COOED LINE NUMBER EXAM HETHOD RELIEF PROGRAM REQUEST Notes RCP RCP RCP 800 800 800 C-3 L-3 C-17 lA 1B lC VT-1 VT-1
'/T-1 ISI-201 Rev.
1 Page 28 of 75
~HEARON HARRIS UNIT NO.
1 PRESERVI:
INSPECTION PROGRAM PLAN
SUMMARY
A=.iE SECTION XI EDITION 80W81
'C CATEGORY:
ITEM'-G-2, Pressure Re-.aining Bolting, 2" and less in Diameter B7.20, Bolts, Stud=-
and Nuts SYSTEM/
~Com onent PZR FLOW FLGWW DIAGRAM DIAG (2165-G)
COORD 801 J-6 LINE NUMBER EXAM METHOD VT-1 RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 29 of 75
SHEARON HARRIS UNIT NO.
1 PRESE:VICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
B-G-2, Pressure Retaining Bolting, 2" and less in Diameter B7.30, Bol.ts, S=uds and Nuts (Vessels)
SYSTEM/
Comooneno Stm Gen Stm Gen Stm Gen FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-l7 LINE NUMBER iA 1B
'C EXAM HETHOD VT-1 VT-1
'/T-l RELIEF PROGRAM E~E HEST Hooee ISI-201 Rev.
1 Page 30 of 75
SHEARON HARRIS UNIT NO.
1 P:-:.SERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
B-G-2, Pressure Retaining Bolting, 2" and less in Diameter B7.50, Bolts, Studs and Nuts (Piping)
SYSTEM/
C~om onent CS CS CS FLOW DIAGRAM (2165-G) 803 803 803 FLOW DIAG COORD I-6 I-6 I-6 LINE NUMBER CSl<-16 CS1<-17 CS1<-18 EXAM METHOD VT-1
'/T-1 VT-1 RELIEF PROGRAM REINVEST Notes RC RC RC RC RC RC 802 802 302 802 802 802 D-6 0-6 D-6 E-6 E-6
~-6 RC3-21 RC3-40 RC3-61 RC2-24 RC2-43 RC2-64
'/T-1
'/T-1
'/T-J.
'/T-1 VT-1
'/T-1 ISI-201 Rev.
1 Page 31 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81
~
~
CATEGORY:
B-G-2, P= ssure Retaining Bol.ting, 2" and less in Diameter ITEM:
B7.70, Belts, Studs and Nuts (Valves)
SYSTEM/
~Com onent RC RC RC RC RC RC RC RC RC RC RC RC RC RC EC RC RC CS CS CS CS CS CS FLOW DIAGRAM (2165-G) 800 300 300 800 301 301 801 301 30$
801 801 801 801 801 801 802 802 802 803 803 803 803 803 803 FLOW DIAG COORD B-3 C-2 M-2 C-18 I
7
,e 9-2 1-10 K-10 1
""-1 H-1 F-8 F-4 E-6 E-6 E-6 A-3 A-4 C-3 C-3 B-3 B-3 LINE NUMBER
'1500 V501
'1502 1503
'1526
'J527 1528
?525
?526
?527
?528
?529 R528 R529 R530 V540 V541 V542 L500 L501 V504 V505 V506 V507 EXAM METHOD VT-1 VT-1 VT-1 VT-1 VT-l.
eJT-1
'/T-1
'1T-1
'/T-l.
'/T-1
'/T-1
'/T-1 VT"1
'/T-1
'JT-1
'1T-1 VT-1 VT-1
'1T-1 VT-1 VT-1 VT-1 VT-1 VT-1 RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 32 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEN:
B-G-2. Pressure Retaining Bolting, 2" and less in Diameter B7.70. Bolts, Studs and Nuts {Valves)
SYSTEM/
~Com onent SI SI SI SI SI SI SI SI SI SI SI SI SI RH RH RH RH
. LOW DIAGRAM
{2165-G) 308 308 308 808 808 308 808 308 309 309 809 809 809 309 310 310 810 824 324 324 824 FLOW DIAG COORD B
3 C
3 3-3 B-ll
- "-11'-17
- -17 D"17 3-6 H-6 K-6 D 3 H
3 K-3 C-2 E-2 E-2 L-4 L-3 I-4 I-3 LINE NUMBER V507 V508 V509 V510 V511 V512 7513 V514 7544 V545 V546 V547 V548 V549 V584 V585 V586 V503 V502 V501 V500 EXAM HHTHOD VT-1 VT-1 VT-1 VT"1 VT-1 VT-1 VT"1 VT-1 VT-1
, VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT"1 RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 33 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
B-Q, Integral Attachments for Vessels ITEM:
B8.20, Integrally Welded Attachments SYSTEM/
~Com anent PZR FLOW DIAGRAM (2165-G) 801 FLOW DIAG COORD J-6 LINE NUMBER EXAM RELIEF PROGRAM METHOD REQUEST Nones Vol or Sur I
ISI-201 Rev.
1 Page 34 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
ITEM B-J, Pressure Retaining Welds in Piping B9.11, Circumferential
- Welds, nps
> 4" SYSTEM/
~Con onene RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC FLOW DIAGRAM (2165-G) 800 800 800 300 800 300 300 800 800 800 300 800 800 800 800 800 800 800 800 800 800 800 800 801 801 801 801 801 801 801 801
- 801, FLOW DIAG COORD
]
K"1 19 7
'-7 G-14 D-6
-7 C"14 J-4 G-6 D-8 L-6 F-11 C-ll G-8 D-8 I-9 L-9 G-10 E-10 D-6
'f-5 M-6 I-9 H-8 H-6 H-5 H-3 J-11 K-11 I-7 LINE NUMBER RC31-2 RC31-5 RC31-8 RC29-1 RC29-4 RC29-7 RC27<-3 RC27<-6 RC27<-9 RC14-35 RC12-12 RC12-26 RC12-46 RC12-51 RC12-65 RC6-10 RC6-27 RC6-29 RC6-47 RC6-49 RC6-66 RC6-25 RC4-44 RC14-35 RC6-122 RC6-124
.RC6-126 RC6-128 RC6-135 RC4-25 RC4-44 RC4-231 EXAM METHOD Vol
& Sur Vol
& Sur Vol
& Sur Vol & Sur Vol & Sur Vol
& Sur Vol & Sur Vol & Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
Page 35 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGOF.:
B-J, Pressure Retaining Welds in Piping ITEM:
B9.11, Circumferential Welds, nps
> 4" SYSTEM/
~Com oncet SI SI SI SI SI SI SI SI SI RH RH FLOW DIAGRAM (2165-G) 308 808 308 808 808 808 809 809 309 824 824 FLOW DIAG COORD B-5 C-5 0-4 8-14 C-14 3-17 3-4 4
1 4
I-4 L-4 LINE NUMBER SI6-272 SI6-271 SI6-270 SI6-81 SI6-80 I6-314 SI12-161 SI12"162 SI12-163 RH12-39 RH12-38 EXAM RELIEF PROGRAM METHOD REQUEST Notes Vol & Sur Vol & Sur Vol & Sur Vol
& Sur Vol
& Sur Vol & Sur Vol
& Sur Vol & Sur Vol
& Sur Vo)
& Sur Vol & Sur ISI-201 Rev.
1 Page 36 of 75
r g,
Li O.
C SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
ITE~:
B-J, Pressure Retaining Welds in Piping B9.21, Circumferential
- Welds, nps G.T.
1" and L.T. 4" SYSTEM/
~Com anent RC RC RC RC RC C
RC RC RC RC RC CS CS y
CH CS CS FLOW DIAGRAM (2165-G) 800 300 300 300 300 300 301 301 30) 802 302 802 803 803 803 803 803 803 FLOW DIAG COORD D-2 "
D 3
".-8
.'1-7 2
c 18
~ 1 2
"-2 2
""-6 E-6 E-6 A-3 8-3 C
3 I-4 1-4 I-4 LINE NUMBER RC3-21 RC3-23 RC3-28 RC3-45 RC3-40 RC3-61 RC3-139 RC3-140 RC3-141 RC3-21 RC3-40 RC3-61 CS3-116 CS3-117 CS3-118 CS1<-16 CS1<-17 CS1<-18 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REQUEST Notes ISI"201 Rev.
1 Page 37 of 75
- CATEGORY:
- TEM:
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 B-J, Pressure Retaining Welds in Piping B9.31, Branch Pipe Connection
- Welds, nps
> 4" SYSTEM/
~Com onene RC RC RC RC RC RC FLOW DIAGRAM (2165-G) 800 800 800 800 800 800 FLOW DIAG COORD G-7 J-7 G-14 D-6 L-7 C-14 LINE NUMBER RC29-1 RC29-4 RC29-7 RC270-3 RC27@-6 RC27~-9 EXAM METHOD Vol & Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 38 of 75
n a
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
B-J, Pressure Retaining Welds in Piping ITEM:
B9.32, Branch Pipe Connection
- Welds, nps G.T.
1" and L.T. 4" SYSTEM/
~Com onent RC RC RC RC RC RC RC RC RC SI SI SI SI SI FLOW DIAGRAM (2165-G) 800 800 800 800 800 800 300 800 800 808 808 808 808 808 FLOW DIAG COORD E-1 K-1 E-19 G-7 J-7 G-14 D-6 L-7 C-4 C-5 C-5 D-4 B-14 C-14
- LINE, NUMBER RC31-2 RC31-5 RC31-8 RC29-1 RC29-4 RC29-7'C278-3 RC2 7~6 RC27<->.
SI6-272 SI6-271 SI6-270 SI6-81
~
SI6-80
- EXAM, NETHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur'ur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 39 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
ITEM:
B-J, Pressure Retaining Welds in Piping B9.40, Socket
- Welds, nps G.T. 1" SYSTEM/
~corn anent RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC Cs SI SI SI SI SI SI SI SI SI SI SI SI SI FLOW DIAGRAM (2165-G) 800 800 8OO 800 800 800 800 800 800 800 801 801 801 802 802 802 802 802 802 803 808 808 808 808 808 808 808 808 808 808 808 808 808 FLOW DIAG COORD G-6 D-5 D-3 C-3 J-6 L-4 M-3 F-14 D-18 D-17 H-lo K-11 J-ll E-ll E
2 E-11 E-2 E-11 E-2 D-3 C-3 c-6 D-4 D-7 D-5 D-8 C-12 C-14 C-13 C-16 D-16 D-16 D-14 LINE NUMBER RC2-16 RC2-24 RC2-71 RC2-22 RC2-34 RC2-43 RC2-41 RC2-55 RC2-63 RC2-64 RC2-123 RC1<-284 RClq-285 RC2-16 RC2-24 RC2-34 RC2-43 RC2-55 RC2-64 cs2-658 SI2-18 SI2-63 SI2-22 SI2-59 SI2-26 sI2-55 SI2-36 SI2-69 SI2-4O SI2-73 SI2-78 SI2-77 SI2-43 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
Page 40 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
B-K-1, Integral Attachments for Piping,
- Pumps, and.Valves ITEM:
B10.10, Integrally Welded Attachments SYSTEM/
~Com onent RC RC RC RC RC SI SI SI SI SI RH FLOW DIAGRAM (2165-G) 800 801 801 801 801 808 808 808 808 808 824 FLOW DIAG COORD L-5 H-6 F-2 H-2 E-2 D-4 C-5 B-5 C-14 B-14 L-'4 LINE NUMBER RC4-44 RC6-126 RC3-140 RC3-139 RC3-141 SI6-270 SI6-271 SI6-272 SI6-80 SI6-81 RH12-38 EXAM RELIEF PROGRAM METHOD REQUEST Notes Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur ISI-201 Rev.
1 Page 41 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
B-L-1, Pressure Retaining Welds in Pump Casing ITEM:
B12.10, Pump Casing Welds FLOW SYSTEM/
" DIAGRAM
~Com onent (2165-G)
FLOW DIAG COORD LINE BOMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes RCP RCP RCP 800 800 300 C-3 L-3 C-17 1A 1B 1C Vol Vol Vol ISI-201 Rev.
1 Page 42 of 75
- f
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
ITEM B-L-2, Pump Casing and Valve Bodies B12.20, Pump Casing SYSTEM/
~Com anent RCP RCP RCP FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER lA IB 1C EXAM METHOD VT-3 VT-3 VT-3 RELIEF PROGRAM RE<EUEST Motet ISI-201 Rev.
1 Page 43 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM B-M-2, Pump Casing and Valve Bodies B12.50, Valve Body G.T. 4" nps SYSTEM/
~Com onent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes RC RC RC SI SI SI SI SI SI SI SI SI SI SI SI SI SI RH RH RH RH 801 801 801 808 308 308 308 308 808 808
'08 809 809 809 809 809 809 810 810 810'24 824 824 824 F-8 F-6 F-4 B-3 C-3 D-3 B-11 C-11 B-17 C-17 D"17 D-6 H-6 K-6 D-3 H-3 K-3 C-2 F-2 E-2 1-3 I-4 L-3 L-4 R528 R529 R530 V507 V508 V509 V510 V511 V512 V513 V514 V544 V545 V546 V547 V548 V549 V584 V585 V586 V500 V501 V502 V503 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 ISI-201 Rev.
1 Page 44 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
B-Q, Steam Generator Tubing ITEM:
- B16e20, U-Tube Steam Generator Tubing FLOW FLOW SYSTEM/
DIAGRAM DIAG C~om onent (2165-O)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes S/G S/G S/G 800 E-3 800 H-3 800 E-17 1A 1B 1C Vol Vol Vol ISI-201 Rev.
1 Page 45 of 75
APPENDIX B CLASS 2
INSPECTION PLAN
SUMMARY
ISI"201 Rev.
1 Page 46 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
C-A, Pressure Retaining Welds in Pressure Vessels C1.10, Shell Circumferential Welds SYSTEM/
Comooneno S/G S/G S/G Rgn Ht Xchg X.L. Ht Xchg RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 042 042 042 803 803 824 824 FLOW DIAG COORD E-1 I-1 L-1 C-8 D-l1 C-14 E-14 LINE NUMBER lA 1B
'C
'A I B EXAM HETHOD Vol Vol Vol Vol Vol Vol Vol RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 47 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
C-A, Pressure Retaining Welds in Pressure Vessels ITEM:
Cl.20, Head Circumferential Welds SYSTEM/
~Con onent S/G S/G S/G Rgn Ht Xchg X.L Ht Xchg B.I.T-RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 042 042 042 803 803 808 824 824 FLOW DIAG COORD E-1 I-1 L"1 C-8 D"11 J-3 C-14 E-14 LINE NUMBER 1A 1B
'C 1A 1B EXAM METHOD Vol Vol Vol Vol Vol Vol Vol Vol RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 48 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80M81 CATEGORY:
ITEM C-A, Pressure Retaining Melds in Pressure Vessels C1.30, Tubesheet-To-Shell Melds SYSTEM/
C~om onenr.
S/G S/G S/G FLOM DIAGRAM (2165-G) 042 042 042 FLOM DIAG COORD E-1 I-1 L-1 LINE NUMBER iA iB C
EXAM METHOD Vol Vol Vol RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 49 of 75
1
~
0 J
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
C-B, Pressure Retaining Nozzle Welds in Vessels C2.21, Nozzle to Shell (or Head)
Weld, Nozzles without Reinforcing Plate in Vessels G.T. <" nom. Thickness SYSTEM/
~Com anent S.I.T.
S/G S/G S/G FLOW DIAGRAM (2165-G) 808 42 42 42 FLOW DIAG COORD 3-3 E-1 I-1 L-1 LINE NUMBER 1A
'B lc EXAM RELIEF PROGRAM METHOD REQUEST Notes Vol & Sur Vol & Sur Vol & Sur Vol
& Sur ISI-201 Rev.
1 Page 50 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
C-B, Pressure Retaining Nozzle Welds in Vessels C2.31, Reinforcing Plate Welds to Nozzle and Vessels in Vessels G.T. <" nom. Thickness SYSTEM/
~Com onent RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 824 824 FLOW DIAG COORD C-14 E-14 LINE NUMBER 1A EXAM METHOO Sur Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 51 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
C-B, Pressure Retaining Nozzle Welds in Vessels ITEM:
C2.32, Nozzle to Shell in Vessels G.T. <" nom. Thickness, Inside of Vessel Inaccessible SYSTEM/
~Com onent RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 824 824 FLOW DIAG COORD C-14
"-14 LI.'1E NUMBER 1A
'B EXAM RELIEF PROGRAM METHOD REQUEST Notes VT-2 VT ISI-201 Rev.
1 Page 52 of 75
~ 'l 0
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
C-C, Integral Attachments for Vessels, Piping Pumps, and Valves C3.10, Integrally Welded Attachments for Pressure Vessels SYSTEM/
Comoonent FLOW DIAGRAM (2165-G)
FLOW DIAG COOED LINE NUMBER EXAM HETHOD RELIEF PROGRAM REQUEST Notes Regenerative Ht Xchg Excess Letdown Ht Xchg S.I.T.
Accuml Accuml Accuml RHR Ht Xchg RHR Ht Xchg 803 803 308 309 309 309 324 324 C-8
'A
'.C lA
'B Sur Sur Sur Sur Sur Sur Sur Sur ISI-201 Rev.
1 Page 53 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION SOW81 CATEGORY:
ITEM:
C-C, Integral Attachments for Vessels, Piping Pumps, and Valves C3.20, Integrally Welded Attachments for Piping, SYSTEM/
Comoonent MS MS AS
%W
."W AF AF CT CT CT CT CT CT CT CS CS FLOW DIAGRAM (2165-G)
<342 042 042 044 044 044
'344 050 050 050
'350 050
<350 050 050 303 805 805 805 FLOW DIAG COORD H-1 K-1 0-2 2
D-2 C-6 C-6 K-13 M-lo.
".-16 J-16 F-8 K-8
".-2 K-2 0-9 J-12 J-11 I-12 LINE NUMBER MS32-2 MS32-3 MS32-1 FW16-69 FW16-67 AF6-59 AF6-60
<<".T12-3 "T12-7 CT12-4 "T12-6 CT8-10 CT8-15 CT6-60 CT6-62 CS12-721 CSS-282 CSS-284 CS8-281 "XAM RELIEF PROGRAM METHOD REQUEST Notes Sur Sur Sur Sur Sur Sur Sur Sur Sur' Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur ISI-201 Rev.
1 Page 54'of 75
SHEARON HARRIS UNIT NO-1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81
- CATEGORY:
C-'. C, Integral Attachments for Vessels, Piping
- Pumps, and Valves I'EM:
C3.20, Integrally Welded Attachments for Piping SYSTEM/
C~om onent
." LOW FLOW DIAGRAM "--
DIAG (2165-G)
COORD LINE NUMBER
""XAM METHOD RELIEF PROGRAM REIEUEST Nones SI SI SI SI SI SI SI
-SI SI RH RH RH RH RH 309 809 810 810 310 810 310 810 810 824 824 824 824 824 0-8 X-8 8-7 5
=-4
-"-6 B-4 C
2 3
'-5 L-5 I-12 7-9 C-8 SI12-223 SI12-225 8114-254 SI10-309 SI10-258 SI 10-257 SI6-264 SI6-269 SI6-283 RH12-6 RH12-1 RH10-8 RH10-9 RH10"4 Sur Sur Sur Sur Sur Sur Sur Sur
~ur gur Sur Sur Sur Sur ISI-201 Rev.
1 Page 55 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
C-C, Integral Attachments for Vessels,
- Piping, Pumps, and Valves ITEM:
C3.30, Integrally Welded Attachments for Pumps SYSTEM/
~Com onent CSIP CSIP CSIP
.""LOW DIAGRAM (2165-G) 305 305 305 FLOW DIAG COORD 8-9
<-9
-9
'INE NUMBER
'A
'B
- C "RAM RELIEF PROGRAM METHOD REqUEST Notes Sur Sur Sur ISI-201 Rev.
1 Page 56 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74575 CATEGORY:
ITEM C-F, Pressure Retaining Welds in Piping C-5.11, Circumferential Welds, Th < q" Nom.
SYSTEM/
~Com onent CS CS CS CS CS CS CS CS CS SI SI, SI SI SI SI SI SI SI SI SI FLOW DIAGRAM (2165-G) 805 305 305 305 305 305 305 905 305 305 809 809
- 309, 810 310 810 810 810 810 810 810 810 810 810 FLOW DIAG COORD C-12 K-11 X-13
- -12 12
.11 i-10
'-10 K-10 3-8 H-10
<-10 M-4 M-7 M-11 N-4 iV-8 N-11 E-6 B-4 C-5 E-4 B-5 LINE NUMBER CS8-320 CS8-302 CS8-327 CS8-282 CS8-321 CS8-281 CS8-284 CS6-285
=S6-288 CS6-290 SI 12-158 ST12-159 ST12-160 SI14-251 SI 14-254 SI14-256 SI14-252 SI14-253 SI14-255 SI10-257 SI10-264 SI10-309 SI10-258 S18-265 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF REQUEST PROGRAM Notes ISI-201 Rev.
1 Page 57 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75
'I CATEGORY:
ITEM'-F, Pressure Retaining Welds in Piping C"5.11, Circumferentia1
- Welds, Th
< q" Nom.
SYSTEM/
C~om anent RH RH, RH RH RH RH RH RH RH RH RH RH MS MS MS MS MS AF AF AF AF AF AF CT CT CT CT CT CT CT CT CT CT CT CT FLOW DIAGRAM (2165-G) 324 324 324 324 824 324 824 824 324 824 824 824 042 042 042 042 042 044 044 044 044 044 044 050 050
.050 050 050 050 050 050 050 050 050 050 FLOW DIAG COORD E
9 T
5 T
5 4 12 C-S 1-12 E-9 C-13 E-14<
E-12 G"11 C-8 T
7 G-8 K-7 H-7 C-6 I-5 M-5 C-2 C-2 C-2 F-16 J-16 K-13 M-10 F-8 K-8 F-5 F-3 F-2 K-2 L-4 L-3 INE MEMBER RH14-2 RH14-7 RH12-1 RH12-6 RH10-3 RH10-4 RH10-8 RH10-9 RHS-20 RHS-5 RHS-33 RHS-10 MSS-107 MSS-109 MSS-108 MS6"57 MS6-56 AF6-59 AF6-7 AF6-60 AF6-93 AF6-92 AF6-91 CT12-4 CT12-6 CT12-3 CT12-7 CT8-10 CTS-15 CT6-14 CT6-163 CT6-60 CT6-62.
CT6-19 CT6-162 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur jur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
Page 58 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SANCTION XI EDITION 74S75 CATEGORY:
ITEM:
C-F, Pressure Retaining Welds in Piping C-5.12, Longitudinal Welds, Th
< <" Nom.
SYSTEM/
~Com anent SI SI RH RH RH RH FLOW DIAGRAM (2165-G) 310 310 324 824 324 824 FLOW DIAG COORD iV-8 M-7 L-9 I-8 L-5 T-5 LINE NUMBER 3114-253 SI14-254 RH14-2, RH14-7 RH12-6 RH12-l EXAM NETHOD Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 59 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN"
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
ITEM:
C-F, Pressure Retaining Welds in C5.21, Circumferential Welds, Th Piping
< q" Nom.
SYSTEM/
~Com anent CS SI SI SI SI SI SI SI SI SI SI SI SI SI AS MS MS MS AS MS FW FW FW FW FW FW
.""LOW DIAGRAM (2165-G) 303 808 808 808 309 309 309 310 310 310 310 910 310 810 042 042 042 042 042 042 042 042 042 044 044 044 044 044 044
.""LOW DIAG COORD D-9 C-ll C-11 C-11 3-8 H-8
<-8 3-2'3 3
& 2
-"-2
""-3 2
3-2 G-5
(-5 D-l H-1 K-1 D-8 H-8 K-8 3-6 G-6 D"3 D-3 D-3 LINE NUMBER CS12-721 SI10-304
. SI6-27 Sre-28 SI12-223 S T.12-224'I12-225 SI10-304 SI10-308 SI10-303 SI6-269 SI6-267 SI6-283 ST6-268 AS34-235
'AS34-236 AS34-237 MS32-1 AS32-2 MS32-3 MS12-122 AS12-123 MS12-124 FW16-13 FW16-15 FW16-17 FW16-67 FW16-68 FW16-69 EXAM METHOD Vol
& Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol & Sur Vol
& Sur Vol
& Sur Vol & Sur Vol
& Sur Vol
& Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol & Sur Vol
& Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol
& Sur RELIEF PROGRAM REQUEST Notes 1SI-201 Rev.
Page 60 of 75
APPENDIX C CLASS 3
iNSPECTION PLAN
SUMMARY
ISI-201 Rev.
1 Page 61 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
D-A, Systems in Support of Reactor Shutdown Function D1.20, D1.30, D1.40, D1.50, and D1.60; Integral Attachments SYSTEM/
C~om oncet MS MS MS MS MS MS MS MS AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF CE CE CE CE CE FLOW DIAGRAM (2165-G) 042 042 042 042 042 042 042 042 042 p44 044 044 044 044 044 044 044 044 044 044 044 p44 p44 044 044 044 044 044 044 044 045 045 045 045 045 045 045 FLOW DIAG COORD N-.3 M"3 2
N-3
'-2 H
3
'-5
.I-2 N-1 M-1 l.t 8-9 N-5 N-4 N-9 M-8 9-9 J-7 J-5 E-6 1-7I-ll N-11 D-6 D-ll H
7 N-7 H-13 D-12 I-12 L-13 B-6 B-6 D-7 H-9 H-7 H-8 J-9 LINE DUMBER MS16-185 RS16-238 uS8-230 uS8-239
.".S6-223 8S6-59
'AS6-60 MS6"130 MS6-166 AF6-8 AF6-16 AF4-76 AF4-6 AF4-10 AF4-11 AF4-9 AF4-78 AF4-5 AF4-94 AF4-55 AF4"3 AF4-74 AF4-2 AF4-1 AF4-4 AF4-77 AF3-15 AF2-12 AF2-13 AF2"14 AF3-120 AF2-119 CE8-38 CE8-41 CE6-39 CE6-40 CE6-196 EXAM METHOD VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3
'/T-3 VT-3 VT"3 r/T VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 RELIEF PROGRAM REitUEST Motet ISI-201 Rev.
Page 62 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM D-B, Systems in Support of ECCS, Containment Heat Removal, Atmosphere
- Cleanup, and RHR D2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments SYSTEM/
C~oin onent SM SM SW SM SM SW SW SM-SM SM SW SM SW SW SW SM SW SW SM SW SM SM SM SW SW SM SW SW SW SW SW SW SM'M SW SW FLOW DIAGRAM (2165-G) 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 0'47 047 047 047 047 047 047 047 FLOW DIAG COORD D-5 G-1 P
5
'"-2
-1
-2 1-9
-15 i
13
-6 H-5 H-13 K-13 H-4 M-12 H-13 H-6 F-5 E-6 G-7 H-14 F-14 F-14 F-13 H-7 G-13 G-5 G-14 I-4 M-7 I-11 K-11 D-6 D-7 G-13 E-8 LINE NUMBER SM30-2 SM30-3 SM30-5 SM30-6 SW30-10 SM30-ll SW30-25 SM30-99 SM30-146 SW24-67 SM24-66 SW24-72 SM24-73 SM20-8 SW18-22 SW16-7 SW14-26 SW14-27 SM14-28 SW14-39 SM14-45 SM14-46 SW14-47 SW14-53 SM14-343 SW14-345 SM12-410 SW12-411 SW12-83 SW12-84 SM12-85 SW12-86 SW10-31 SM10-33 SW10-34 SW10-36 EXAM METHOD.
VT-3 VT-3 VT-3
.VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 RELIEF REQUEST PROGRAM Notes ISI-201 Rev.
Page 63 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION Xl EDITION 80W81 CATEGORY:
D-B, Systems in Support of ECCS, Containment Heat Removal, Atmosphere
- Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments SYSTEM/
~Com onent SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW EA EA EA EA CH CH CH CX CX CX CX CH CX CX
"." LOW DIAGRAM (2165-G) 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 133 133 133 133 498 498 498 498 498 498 498 498S02 498S02 498S02 498S02 498S02 498S02 498S02 499 499 499 FLOW DIAG COORD
"-10
":-i1 3-13 9-13
'"7 3-14 10 r
9 H-10 L-14 K-14 I"8 I-14 H-9 J-10 J-8 G-3 G-3 G-5 G"5 B
2 B-5 B-ll 41-5 M-7 J-3 K-10 G-14 H-6 K-9 F-6 E-7 E-11 D-8 B-14 B-11 B-10 LINE NUMBER SW10-38 SW10-52 SW10-54 SW10-57 SW10-68 SW10-297 SW10-74 SW10-752 SW8-81 SW8-87 SW8-88 SW8-122 SW8-128 SW8-165 SW8-338.
SW6-80 SW6-82 EA24-1 EA24-2 EA24-3 EA24-4 CH10-91 CH8-208 CH-205 CX10-118 CX8"201 CX6-187 CX6-200 CHlo-91 CX10-168 CX10-118 SW10"938 SW8-800 SW8-801 SW6-875 CH10-50 CH8-51 CH6-72 EXAM HETHOD VT-3 VT-3 VT-3 VT-3
'IT-3'IT-3 VT-3 VT"3 VT-3 VT-3 VT-3 VT"3
'IT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT"3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT"3 VT-3 VT-3 RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
1 Page 64 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
D-B, Systems in Support of ECCS, Containment Heat
- Removal, Atmosphere
- Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments SYSTEM/
~Com onent FLOW FLOW DIAGRAM
DIAG (2165-G)
'"OORD LINE MIJNBER EXAM RELIEF PROGRAM METHOD REQUEST Notes CX CX CX CH CX CX SW SW SW CC CC CC Cc CC Cc CC Cc CC CC CC CC CC CC CC CC Cc CC CC CC CC CC CC CC CC CC 499 499 499 499S02 499S02 499S02 499S02 499S02 499S02 819 819 819 819 819 819 819 819 819 820 820 820 820 821 821 821 82'1 821 821 821 821 821 822 822 822 822 2-16
-12 K-10 G-14 L-12 H-6 E-7 E-ll D-S t
G-3 E-8
""-15 i(-4 L-11 H-8 8-9 J-16 G-5 B-12 A-3 M-12 L-3 D-1 B-16 B-l1 E-l E-l G-1 G-12 D-12 D-2 M-8 F-5 F-13 L-14
."X10-68
'".XS-69 CX6-116 CH10"50 CX10-68 CX10-172 SWS-804 SW8-805 SW8-876 CC18-2 CC18-3 CC18-4 CC18-5 CC18-6 CC18-18 CC18-19 CC18-7 CC18-16 CC12-12 CC12-13 CC12-14 CC12-15 cc8-10 CCS-146 CC6"145 CC6-147 CC6"148 CC6-149 CC6-195 CC6"201 CC6-130 CC20-254 CC20-11 CC18-251 CC18-252 VT-3 VT-3 VT-3
'1T-3
'1T-3
'/T-3
'1T-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3
'1T-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 ISI-201 Rev.
1 Page 65 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
D-B, Systems in Support of ECCS, Containment Heat Removal, Atmosphere
- Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments SYSTEM/
C~om onene FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM HETHOD RELIEF PROGRAM REQUEST Notes CC CC CC CC e C CC cC CC CC 322 322 322 822 822 822 822 322 822
<<-14 15
". -13 G-14 H-14 K-15 r
M-12 G-4 "C14-281.
".C14-282 CC14-411 CC14-412
'14-413 CC14-414 CC6-275 CC8-544 CC6-274 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 ISI-201 Rev.
1 Page 66 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
D-C, Systems in Support of Residual Heat Removal from Soent Fuel Storage Pool ITEM:
D3.20, D3.30, D3.40, D3.50 and D3.60, Integral Attachments SYSTEM/
~Com onent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes SF SF or SF SF SF SF SF SF SF SF SF SF SF SF SF SF 305 305 305 305 "05 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 E-16 16 H-ll
'-1l H-10 J-10 H-5 K-5 3-3 A-3 G-8 J-8 J-6 H-11 J-11 F-14 F-13 B-6 C-6 F-14 SF16-1 SF16-2 SF16-7 SF16-8 SF14-283 SF14-284 SF12-3 SF12-4 SF12-5 SF12-6 SF12-9 SF12-10 SF12-ll SF12-12 SF12-14 SF12-171
'F12-174 SF12-176 SF12-179 SF12-82 VT-3 VT-3 VT-3
'IT-3
'IT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT-3 VT-3 VT-3 ISI-201 Rev.
1 Page 67 of 75
APPENDIX D AUGMENTED COMPONENTS iNSPECTION PLAN
SUMMARY
ISI-201 Rev.
1 Page 68 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Reg.
Guide 1.14 ITEM: 'CP Flywheel Keyway and Bore Areas SYSTEM/
Comoonent Flywheel Flywheel Flywheel
.""LOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER lA 1B lC EXAM METHOD Vol Vol Vol RELIEF REQUEST PROGRAM Notes ISI-201 Rev.
1 Page 69 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Reg.
Guide 1.14
~
~
ITEM:
Flywheel Exposed Surface SYSTEM/
C~om onent
.""1ywhee1 Flywheel Flywheel FLOW DIAGRAM (2165-G) 800 800 300 FLOW DIAG COORD C 3 L 3 C-17 LINE NUMBER iA 1B 1 C EXAM METHOD Vol & Sur Uoi
& Sur
'lol & Sur RELIEF PROGR=~4f REQUEST Notes ISI-201 Rev.
1 Page 70 of 75
1, l
e SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Augmen ted Piping Welds SYSTEM/
C~om anent MS AS AS MS MS
'AS MS AS MS MS IS MS MS MS AS MS MS MS AS
'AS AS AS MS MS MS AS MS MS MS MS MS MS MS MS MS FW FW FW AF AF AF AF AF AF FLOW DIAGRAM (2165-G) 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 044 044 044 044 044 044 044 044 044 FLOW DIAG COORD
'-8 K-8 H-8 0
2
~-5 K-5-)0
<<-)]
1 0-9 G-9 K-9
"-8 G-8 J-7 C-3 C-4 c-5 c-6 C-6 G-3 G-4 G-5 G-6 G-6 J-3 J-4 J-5 J-6 J-6 H-7 K-7 D-8 H-8 K-8 C-3 F-3 F-3 C-5 G-3 K-3
~
H-8 C-6 E-6 LINE NUMBER AS12-122 MS12-123 MS12-124 AS34-235 MS34-236
'AS34-237 AS50-7 AS44-8 MS44-9 MS32-4 MS32-5
.'js32-6 MSS-l(7 MSS-108
'ASS-109 MSS-62 ASS-63 MSS-64 MSS-65 MS8-66 MSS-67 MSS-68 MSS-69 MSS-70 MS8-71 MS8-72 MSS-73 ASS-74 ASS-75 MSS-76 MS6-56 MS6-57 MS3-116 MS3-117 MS3-118 FW16-13 FW16-15 FW16-17 AF6-59 AF6-7 AF6-60 AF4-98 AF4-95 AF4-75 EXAM HETHDD Vol Vol Vol
'lo 1
'lo1
'lo1
'lo I.
lo 1 Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vo l.
Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol RELIEF R~EUEET PROGRAM N)tes
') 4 7
I
- .2,4
'.2,4 E',4
)
4
,4
'.4 2 4
',4
',4 4
7 2,4,7 7
~ 4 7
2.4,7 7,4 7
2.4,7 2.4,7 2.4,7 2.4,7 4
7 2.4,7 ZR4R7 2,4,7 2,4 2,4 2,4 2,4 1,2,4 1,2,4 1,2,4 1,4 1,4 1,4 1,4 1,4 ISI-201 Rev.
Page 71 of 75
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PPOGRAM PLAN
SUMMARY
CATEGORY:
Augmented Piping Welds SYSTEM/
."W FW FW FW FW FW FW FW CT CT CT CT CT CT CT CT BD BD BD CS CS CS CS CS CS CS CS CS CS FLOW DIAGRAM (2165-G) 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 050 050 050 050 050 050 050 050 051 051 051 803 803 803 803 803 803 803 803 805 805 FLOW DIAG COORD G-4 F-5 G-7 G-19 19 G-19 G-19 G-19 G-19 3-8 G-8 K-8
""-19
~-19 E-19 E-19
~-19 E-19 F-16 H-16 G-16 H-16 G-16 G-16 F-8 K-8 D-5 1-4 N-5 A-14 B-17 B-10 B-11 B-12 J-3 J-3 J-3 H"6 H-8, LINE NUMBER AF4-96 AF4-97 AF4-85 FW3-83 FW3-82 FW3-84 FW3-85 FW3-86 FW3-87 FW16-12 FW16-14 FW16-16 FW6-78 FW6-76 FW6-80 FW2-129 FW2-130 FW2-131 CT24-1 CT16-8 CT14-79 CT14-9 CTS-65 CTS-77 CTS-10 CTS-15 BD4-3 BD4-7 BD4-11 CS3-96 CS3-95 CS2-138 CS2-91 CS2-92 CS1<-19 CS1<-20 CS1<-21 CS4-300 CS3-294 EXAM
'HETHOD Vol lo1
'lo 1 Vol lo1 Vol lol Vol
'lo 1
'lo 1 Vol lol
'lo 1 Vol
'lo 1 Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Vol Sur Sur Sur Sur Sur Sur Vol Vol RELIEF PROGRAM REQUEST Votes 1,4
- ,4
',4 7 /
~ 4
)
/
-e4
)
4 4
/
~ 4
-t4 7 /
/
e 4
'-,4
)
4 2,4 7 /
2 4
5 5
5 5
5 5
5 5
3,4 3,4 3,4 3,4 1,4 3,4 3,4 3,4 3,4 3,4 3,4 5
5 ISI-201 Rev.
Page 72 of 75
)
I c
t
)1 Cg C'-
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Augmented Piping Welds SYSTEM/
C~om anent CS CS RH RH RH RH SI SI SE SI SE SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI FLOW DIAGRAM (2165-G) 805 805 824 824 324 824 308 308 308 308 308 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 FLOW DIAG COORD K-8 z
7 e
'-6
-8
'-9 K-13 M-13 i-13 M-14
-ll N"6 M-5 e
3 K-3 H-3 F-2 K"12 H-13 F-11 F-14 E-3 E"4 E"5 E-14 E-15 E-8 E"7 E-6 E-16 E-13 E-14 E-12 LINE MUMEER CS3-337 CS3-292 2RH12-1
)RH12-6
)RHL4 2RH14-7 SE4-32 SI4-1 SE4-47 SI4-84 SE3-2 BI3-4 SI3-45 SE3-44 B13-410 SI3-11 SE3-12 SI3-3 SI3-49 SI3-50 SI3-51 SI2-17 SI2-21 SI2-23 SI2-68 SI2-72 SI2-52 SI2-58 SI2-60 SI2-76 SI2-39 SI2-29 S12-33 EXAM METHOD VoL Vol Vol Vol Vol Vol "oL Vol Vol VoL Vol VoI.
Vol Vol Vol Vol Vol Vol VoL Vol Vol Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF R~EUEST PROGRAM Notes ISI-201 Rev.
1 Page 73 of 75
I
APPENDIX E PERSONNEL QUALIFICATION PROGRAM FOR AUSTENETIC nELD INSPECTION
~I ISI-201 Rev.
1 Page 74 of 75
0
QUALIFICATION PROGRAM (1)
CPGL or their agent wilL prepare a Qualification Program Plan to assure the following:
(a)
The techniques applied are effective for th>> detection, characterization,
- sizing, and evaluation of service induced defects.
(b)
Personnel performing the examinations, including detection, characterization, and sizing are capaoie of carrying out these procedures.
(c)
That performance of examinations in rhe plant reflect the capabilities demonstrated in the qualification program (1) (a) and (b) above.
(2)
The Qualification Program PLan shall address the following:
J (a)
Procedure and eouipment requirements.
(b)
The descriotion of the test oarts including number of
- cracks, geometrical reflectors, and samples containing no defects.
The suitability of these samples to demonstrate the objectives of the Qualification Program Plan.
(c)
Criteria for acceptance of the demonstration for both procedures and personnel.
(d)
Period for which qualification is valid as well as conditions which require requalification.
(e)
The components to which the qualification applies.
(f)
Documentation of the qualification results.
(3)
The Qualification Test Program shall be reviewed by the Authorized Nuclear Inservice Inspector.
ISI-201 Rev.
1 Page.75 of 75
'4 0
List of Effectiv'e Pages
'~Pa e
1 14
'evision 14a 15-75 ISI-201 Rev.
1 Page 2 of 75
0