ML18003B077

Rev 1 to Inservice Insp Program Procedure ISI-201, ASME Preservice Insp Program Plan (Except Reactor Vessel).

ML18003B077
Person / Time
Site:	Harris
Issue date:	12/26/1984
From:	CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML18003B078	List: ML18003B077 ML18018B900
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)

I NUMBER: '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

t Table of Contents Page 1.0 Introduction 4 2.0 Requirements for Preservice Inspection 5 3.0 Exemptions 5 4.0 Exceptions 7 5.0 equality Assurance 8 6.0 Examination Procedures 8 7.0 Ultrasonic Testing 9 8.0 Evaluation Criteria 11

'7 9.0 Records and Reports 0 44 10.0 Personnel Qualification '2 11.0 Pre-examination Requirements '2

'2.0 Program Plan Notes '3 Table 1 '4 Figure 1 '4a Appendix A 5 Aopendix B

-'6 Aopendix C 61 Appendix Appendix D

E

'468 ISI-201 Rev. 1 Page 3 of 75

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1.0 INTRODUCTION

This Program Plan has been prepared to fulfill the 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. 1 Page 4 of 75

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. 1 Page 5 of 75

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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.

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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. 1 Page 6 of 75

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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 Detailed descriptions and justifications for exceptions taken willi; 3

be submitted when needed by a Request for Relief. Relief requests,,

identified during PSI will be submitted identifying all plant ISI-201 Rev. 1 Page 7 of 75

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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

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-.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. 1 Page 9 of 75

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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. 1 Page 10 of 75

gv 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. 1 Page 11 of 75

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. 1 Page 12 of 75

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. 1 Page 13 of 75

TABLE 1 CALIBRATION BLOCKS Piping Calibration Piping Cal.

Blocks Material Block Number S stems 2.5" MW SA351 GR.CF8A UT-6 RC 31ll 2.5" MW A508 CL2 UT-7 RC 29ll 2.33 MW SA376 TP304N UT-8 RC 2~II f sch 80 (XS) A106 GR.B UT-10 AF 3ll sch 40S (STD) A312-304 UT-ll RH 3ll sch 80 (XS) A106 GR.B UT-12 MS 3

II sch 160 A106 GR.B JT-13 ."W II A376-304 UT-14 CS,SI 3 sch 160 4ll sch 40 (STD) A106 GR.B UT-15 BD 4

1l sch 8~XS) A106 GR.B UT-16 AF 4I1 sch 160 " A376-304 UT-17 CS,RC,SI

+ tl 80 (XS) A106 GR.B UT-18 AF.MS sch 6

I sch 120 ". A106 GR.B UT-19 FW 6

I sch 160 A376-304 JT-20 RC,SI sch 40S (STD) A312-304 UT-21 l CT 8ll sch 80 (XS) A106 GR.B UT-22 MS 10~~ sch 140 (XXS) A376-316 UT-23 SI g 2tl sch 40S (STD) A312-,304 UT-24 RH II A106 GR.B UT-25

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2 sch 60 MS

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2ll sch 140 A376-304 UT-26 CS,RC,RH,SI q 4ll sch 40 A358-304 UT-27 RH sch 160 A+76-316 UT-28 RC 16lt .668" MW A106 GR.B UT-29 FW II 1.006" MW A106 GR.B UT-30 FW 16 32 34ll II 44 ll 2 '"

1.051" MW 1.447" MW MW A106 A106 A106 GR.C.

GR.C.

GR.C.

UT-31 UT-32 UT-33 MS MS MS 50tl 3.279 MW A155 KC 70 UT-34 MS 9.226 1.5" MW A106 GR.C UT-35 MS Vessel Calibrat'ion Blocks Pressurizer Shell SA533 GRA, CL2 UT-50 S/G Channel Head (PRI)- SA533 GRB, CLl UT-51 S/G Secondary Shell SA533 GRA, CL2 UT-52 Regenerative HT EX SA351 CF8 UT-53 RHR HT EX SA515 - 70 UT-54 BIT Shell SA351 CF8A UT-55 BIT Head SA240 Type 304 UT-56 i

ISI-201 Rev. 1 Page 14 of 75

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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

3. CIRC HOIE 4 CIRC NOTCH I 'I I I I I I

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I I I.ONGITUDINAL NOTCH I

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TYP I e

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I CIRCUMFERENTIAL NOTCH

~/.l Floe ttZ 3430 I RKCOteK!fDC oestm wa oastc rtr<~o c~t.tm~rzoN s4ocx 4 4f LENGTH/ARC SHALL SE ADEQUATE TQ PROVIDE REQUIRED ANGI.E SEAM CALISRATION. FQR PIPE SCHEDULES LESS THAN ONE (1) INCH NOMINA FIG. 3.4.3 2 RECOMMENDED DESIGN FOR WALL THICKNESS:

SASIC CALIBRATION 8I.OCK 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.

SUPP. 11 NC ISI-201 Rem, 1'i Page 14A of 75

APPENDIX A CLASS 1 INSPECTION PLAN

SUMMARY

ISI-201 Rev. 1 Page 15 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 Reactor ='essels ITEM: B2.11, Circumferential Welds FLOW ~ FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Oom onent (2165-G) . COORD NUMBER METHOD RE<EUEST Motet PZR 801 ~-6 Vol 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, FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onene (216'-G) , COORD NUMBER METHOD 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)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) . COORD NUMBER METHOD REQUEST Notes S/G 800 E-4 lA Vol S/G 800 H-4 1B Vol S/G 800 E-17 1C Vol ISI-201 Rev. 1 Page 18 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUMMA Y ASME SECTION XI EDITION 80W81 r

CATEGORY: B-D, Full Penetration Welds of Nozzles in Vessels Inspection Program B ITEM: B3.110, Nozzle to Vessel Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con onene (2165-G) , COORD NUMBER 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onene (2165-G) COORD NUMBER METHOD 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 B-D, Full Penetration Welds of Nozzles in Vessels Inspection CATEGORY:

Program B ITEM: B3.130, Nozzle-to-Nozzle Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-.G) , COORD NUMBER HETHOD REQUEST Notes S/G 800 4 1A Vol S/G 800 H-4 1B Vol S/G 800 =-17 ic Vol ISI-201 Rev. 1 Page 21 of 75

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SHEARON HARRIS UNIT NC. 1 PRESERVICE INSPECTION PROGRAM .; AN

SUMMARY

ASME SECTION XI EDITION OW81 CATEGORY: B-D, Full Penetration Welds of Nozzles ir. Vessels Inspection Program B ITEM: B3.140, Nozzle inside Radius Section FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om onent (2165-G) . COORD NUMBER eoTHOD REQUEST Notes S/G 800 4 'A Vol S/G 800 H-4 1B lol S/G 800 m-1 7 1C 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: B-E, Pressure Retaining Partial Penet=ation Welds in Vessels ITEM: B4.20, Heater Penetration Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER HETHOD REQUEST Notes PZR 801 J-6 VT-2 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 B-F, Pressure Retaining Dissimilar Metal Welds B5.40, Nozzle-to-Safe End Butt Welcs; nps > 4", Pressurizer CATEGORY'TEM:

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER HETHOD REQVEST Notes RC 801 L-6 RC14-35 Vol & Sur RC 801  !-6 RC6-124 Vol & Sur RC 801 I-6 RC6-126 Vol & Sur RC 801 T.-6 RC6-128 Vol & Sur RC 801 T RC6-135 Vol & Sur RC 801 I-6 RC6-231 Vol & Sur 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: B-F, Pressure Retaining Dissimi ar Welds B5.70, Nozzle-to-Safe End Butt fields, nps > 4", Steam Generator ITEM'YSTEM/

FLOW FLOW DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER HETHOD REQUEST Notes RC 800 F 3 RC31-2 Vol & Sur RC 300 I 3 RC31-5 Vol & Sur RC 800 F-17 RC31-8 Vol & Sur RC 300 F-4 RC29-1 Vol & Sur RC 800 I-4 RC29-4 Vol & Sur RC 800 ~-17 RC29-7 Vol & 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: B-G-1, Pressure Retaining Bc ting, Greater than 2" in Diameter ITEMe B6.180, Bolts and Studs FLOW FLOW SYSTEM/ DIAGRAM DIAG L:NE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER -..., METHOD ~RE UEET Motee RCP 800 C-3 1A Vol RCP 300 L-3 lB Vol RCP 800 C-17 lC Vol 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: B-G-1, Pressure Retaininz Bolting, Greater than 2" in Diameter ITEM: B6.190, Flange Surface ,

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) . COORD NUMBER METHOD REQUEST Notes RCP 800 C-3 1A VT-1 RCP 800 L-3 1B VT-1 RCP 800 C-17 1C 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om anent (2165-C) . COOED NUMBER HETHOD REQUEST Notes RCP 800 C-3 lA VT-1 RCP 800 L-3 1B VT-1 RCP 800 C-17 lC '/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 Pressure Re-.aining Bolting, 2" and less in Diameter ITEM'-G-2, CATEGORY:

B7.20, Bolts, Stud=- and Nuts FLOW FLGWW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes PZR 801 J-6 VT-1 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: B-G-2, Pressure Retaining Bolting, 2" and less in Diameter ITEM: B7.30, Bol.ts, S=uds and Nuts (Vessels)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comooneno (2165-G) COORD NUMBER HETHOD E~E HEST Hooee Stm Gen 800 C-3 iA VT-1 Stm Gen 800 L-3 1B VT-1 Stm Gen 800 C-l7 'C '/T-l 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: B-G-2, Pressure Retaining Bolting, 2" and less in Diameter ITEM: B7.50, Bolts, Studs and Nuts (Piping)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om onent (2165-G) COORD NUMBER METHOD REINVEST Notes CS 803 I-6 CSl<-16 VT-1 CS 803 I-6 CS1<-17 '/T-1 CS 803 I-6 CS1<-18 VT-1 RC 802 D-6 RC3-21 '/T-1 RC 802 0-6 RC3-40 '/T-1 RC 302 D-6 RC3-61 '/T- J.

RC 802 E-6 RC2-24 '/T-1 RC 802 E-6 RC2-43 VT-1 RC 802 ~-6 RC2-64 '/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)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 B-3 '1500 VT-1 RC 300 C-2 V501 VT-1 RC 300 M-2 '1502 VT-1 RC 800 C-18 1503 VT-1 RC 301 I 7 '1526 VT- l.

RC 301 ,e 'J527 eJT- 1 RC 801 9-2 1528 '/T-1 RC 301 1-10 ?525 '1T-1 RC 30$ K-10 ?526 '/T-l.

RC 801 1 ?527 '/T-1 RC 801 ""-1 ?528 '/T-1 RC 801 H-1 ?529 '/T-1 RC 801 F-8 R528 VT"1 RC 801 R529 '/T-1 EC 801 F-4 R530 'JT-1 802 E-6 V540 '1T-1 RC 802 E-6 V541 VT-1 RC 802 E-6 V542 VT-1 CS 803 A-3 L500 '1T-1 CS 803 A-4 L501 VT-1 CS 803 C-3 V504 VT-1 CS 803 C-3 V505 VT-1 CS 803 B-3 V506 VT-1 CS 803 B-3 V507 VT-1 ISI-201 Rev. 1 Page 32 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-G-2. Pressure Retaining Bolting, 2" and less in Diameter ITEN: B7.70. Bolts, Studs and Nuts {Valves)

. LOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent {2165-G) COORD NUMBER HHTHOD REQUEST Notes SI 308 B 3 V507 VT-1 SI 308 C 3 V508 VT-1 SI 308 3-3 V509 VT-1 SI 808 B-ll V510 VT"1 SI 808  :"-11'-17 V511 VT-1 SI 308 V512 VT-1 SI 808  :-17 7513 VT"1 SI 308 D"17 V514 VT-1 309 3-6 7544 VT-1 SI 309 H-6 V545 , VT-1 SI 809 K-6 V546 VT-1 SI 809 D 3 V547 VT-1 SI 809 H 3 V548 VT-1 SI 309 K-3 V549 VT-1 310 C-2 V584 VT-1 310 E-2 V585 VT-1 810 E-2 V586 VT-1 RH 824 L-4 V503 VT-1 RH 324 L-3 V502 VT-1 RH 324 I-4 V501 VT-1 RH 824 I-3 V500 VT"1 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER METHOD REQUEST Nones PZR 801 J-6 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: B-J, Pressure Retaining Welds in Piping ITEM B9.11, Circumferential Welds, nps > 4" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con onene (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 ] RC31-2 Vol & Sur RC 800 K"1 RC31-5 Vol & Sur RC 800 19 RC31-8 Vol & Sur RC 300 7 RC29-1 Vol & Sur RC 800 '-7 RC29-4 Vol & Sur RC 300 G-14 RC29-7 Vol & Sur RC 300 D-6 RC27<-3 Vol & Sur RC 800 -7 RC27<-6 Vol & Sur RC 800 C"14 RC27<-9 Vol & Sur RC 800 J-4 RC14-35 Vol & Sur RC 300 G-6 RC12-12 Vol & Sur RC 800 D-8 RC12-26 Vol & Sur RC 800 L-6 RC12-46 Vol & Sur RC 800 F-11 RC12-51 Vol & Sur RC 800 C-ll RC12-65 Vol & Sur RC 800 G-8 RC6-10 Vol & Sur RC 800 D-8 RC6-27 Vol & Sur RC 800 I-9 RC6-29 Vol & Sur RC 800 L-9 RC6-47 Vol & Sur RC 800 G-10 RC6-49 Vol & Sur RC 800 E-10 RC6-66 Vol & Sur RC 800 D-6 RC6-25 Vol & Sur RC 800 'f-5 RC4-44 Vol & Sur RC 801 M-6 RC14-35 Vol & Sur RC 801 I-9 RC6-122 Vol & Sur RC 801 H-8 RC6-124 Vol & Sur RC 801 H-6 .RC6-126 Vol & Sur RC 801 H-5 RC6-128 Vol & Sur RC 801 H-3 RC6-135 Vol & Sur RC 801 J-11 RC4-25 Vol & Sur RC 801 K-11 RC4-44 Vol & Sur RC 801, I-7 RC4-231 Vol & Sur 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" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com oncet (2165-G) COORD NUMBER METHOD REQUEST Notes SI 308 B-5 SI6-272 Vol & Sur SI 808 C-5 SI6-271 Vol & Sur SI 308 0-4 SI6-270 Vol & Sur SI 808 8-14 SI6-81 Vol & Sur SI 808 C-14 SI6-80 Vol & Sur SI 808 3-17 I6-314 Vol & Sur SI 809 3-4 SI12-161 Vol & Sur SI 809 4 SI12"162 Vol & Sur SI 309 1 4 SI12-163 Vol & Sur RH 824 I-4 RH12-39 Vo) & Sur RH 824 L-4 RH12-38 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: B-J, Pressure Retaining Welds in Piping ITE~: B9.21, Circumferential Welds, nps G.T. 1" and L.T. 4" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 D-2 "

RC3-21 Sur RC 300 D 3 RC3-23 Sur RC 300 ".-8 RC3-28 Sur RC 300 .'1-7 RC3-45 Sur RC 300 2 RC3-40 Sur C 300 c 18 RC3-61 Sur RC 301 ~1 2 RC3-139 Sur 301 "-2 RC3-140 Sur RC 30) 2 RC3-141 Sur RC 802 ""-6 RC3-21 Sur RC 302 E-6 RC3-40 Sur RC 802 E-6 RC3-61 Sur CS 803 A-3 CS3-116 Sur CS 803 8-3 CS3-117 Sur y CH CS 803 803 803 C

I-4 1-4 3 CS3-118 CS1<-16 CS1<-17 Sur Sur Sur CS 803 I-4 CS1<-18 Sur ISI"201 Rev. 1 Page 37 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75

CATEGORY:

B-J, Pressure Retaining Welds in Piping

TEM: B9.31, Branch Pipe Connection Welds, nps > 4" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELI EF PROGRAM

~Com onene (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 G-7 RC29-1 Vol & Sur RC 800 J-7 RC29-4 Vol & Sur RC 800 G-14 RC29-7 Vol & Sur RC 800 D-6 RC270-3 Vol & Sur RC 800 L-7 RC27@-6 Vol & Sur RC 800 C-14 RC27~-9 Vol & Sur 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" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE, EXAM, RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER NETHOD REQUEST Notes RC 800 E-1 RC31-2 Sur RC 800 K-1 RC31-5 Sur RC 800 E-19 RC31-8 Sur RC 800 G-7 RC29-1 Sur RC 800 J-7 RC29-4 Sur RC 800 G-14 RC29-7'C278-3 Sur .

RC 300 D-6 Sur RC 800 L-7 RC2 7~6 Sur RC 800 C-4 RC27<->. Sur SI 808 C-5 SI6-272 Sur SI 808 C-5 SI6-271 Sur SI 808 D-4 SI6-270 Sur SI 808 B-14 SI6-81 ~

Sur'ur SI 808 C-14 SI6-80 ISI-201 Rev. 1 Page 39 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75 CATEGORY: B-J, Pressure Retaining Welds in Piping ITEM: B9.40, Socket Welds, nps G.T. 1" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~corn anent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 G-6 RC2-16 Sur RC 800 D-5 RC2-24 Sur RC 8OO D-3 RC2-71 Sur RC 800 C-3 RC2-22 Sur RC 800 J-6 RC2-34 Sur RC 800 L-4 RC2-43 Sur RC 800 M-3 RC2-41 Sur RC 800 F-14 RC2-55 Sur RC 800 D-18 RC2-63 Sur RC 800 D-17 RC2-64 Sur RC 801 H-lo RC2-123 Sur RC 801 K-11 RC1<-284 Sur RC 801 J-ll RClq-285 Sur RC 802 E-ll RC2-16 Sur RC 802 E 2 RC2-24 Sur RC 802 E-11 RC2-34 Sur RC 802 E-2 RC2-43 Sur RC 802 E-11 RC2-55 Sur RC 802 E-2 RC2-64 Sur Cs 803 D-3 cs2-658 Sur SI 808 C-3 SI2-18 Sur SI 808 c-6 SI2-63 Sur SI 808 D-4 SI2-22 Sur SI 808 D-7 SI2-59 Sur SI 808 D-5 SI2-26 Sur SI 808 D-8 sI2-55 Sur SI 808 C-12 SI2-36 Sur SI 808 C-14 SI2-69 Sur SI 808 C-13 SI2-4O Sur SI 808 C-16 SI2-73 Sur SI 808 D-16 SI2-78 Sur SI 808 D-16 SI2-77 Sur SI 808 D-14 SI2-43 Sur 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 L-5 RC4-44 Sur RC 801 H-6 RC6-126 Sur RC 801 F-2 RC3-140 Sur RC 801 H-2 RC3-139 Sur RC 801 E-2 RC3-141 Sur SI 808 D-4 SI6-270 Sur SI 808 C-5 SI6-271 Sur SI 808 B-5 SI6-272 Sur SI 808 C-14 SI6-80 Sur SI 808 B-14 S I 6-81 Sur RH 824 L-'4 RH12-38 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:

ITEM:

B-L-1, Pressure Retaining Welds in B12.10, Pump Casing Welds Pump Casing FLOW FLOW SYSTEM/

" DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD BOMBER METHOD REQUEST Notes RCP 800 C-3 1A Vol RCP 800 L-3 1B Vol RCP 300 C-17 1C 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: B-L-2, Pump Casing and Valve Bodies ITEM B12.20, Pump Casing FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER METHOD RE<EUEST Motet RCP 800 C-3 lA VT-3 RCP 800 L-3 IB VT-3 RCP 800 C-17 1C VT-3 ISI-201 Rev. 1 Page 43 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-M-2, Pump Casing and Valve Bodies ITEM B12.50, Valve Body G.T. 4" nps FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 801 F-8 R528 VT-3 RC 801 F-6 R529 VT-3 RC 801 F-4 R530 VT-3 SI 808 B-3 V507 VT-3 SI 308 C-3 V508 VT-3 SI 308 D-3 V509 VT-3 SI 308 B-11 V510 VT-3 SI 308 C-11 V511 VT-3 SI 808 B-17 V512 VT-3 SI 808 C-17 V513 VT-3 SI '08 D"17 V514 VT-3 SI 809 D-6 V544 VT-3 SI 809 H-6 V545 VT-3 SI 809 K-6 V546 VT-3 809 D-3 V547 VT-3 809 H-3 V548 VT-3 809 K-3 V549 VT-3 SI 810 C-2 V584 VT-3 SI 810 F-2 V585 VT-3 SI 810'24 E-2 V586 VT-3 RH 1-3 V500 VT-3 RH 824 I-4 V501 VT-3 RH 824 L-3 V502 VT-3 RH 824 L-4 V503 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 LINE EXAM RELIEF PROGRAM C~om onent (2165-O) COORD NUMBER METHOD REQUEST Notes S/G 800 E-3 1A Vol S/G 800 H-3 1B Vol S/G 800 E-17 1C 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: C-A, Pressure Retaining Welds in Pressure Vessels ITEM: C1.10, Shell Circumferential Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comooneno (2165-G) COORD NUMBER HETHOD REQUEST Notes S/G 042 E-1 lA Vol S/G 042 I-1 1B Vol S/G 042 L-1 'C Vol Rgn Ht Xchg 803 C-8 Vol X.L. Ht Xchg 803 D-l 1 Vol RHR Ht Xchg 824 C-14 'A Vol RHR Ht Xchg 824 E-14 I B Vol 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con onent (2165-G) COORD NUMBER METHOD REQUEST Notes S/G 042 E-1 1A Vol S/G 042 I-1 1B Vol S/G 042 L"1 'C Vol Rgn Ht Xchg 803 C-8 Vol X.L Ht Xchg 803 D"11 Vol B.I.T- 808 J-3 Vol RHR Ht Xchg 824 C-14 1A Vol RHR Ht Xchg 824 E-14 1B Vol ISI-201 Rev. 1 Page 48 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80M81 CATEGORY: C-A, Pressure Retaining Melds in Pressure Vessels ITEM C1.30, Tubesheet-To-Shell Melds FLOM FLOM SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om onenr. (2165-G) COORD NUMBER METHOD REQUEST Notes S/G 042 E-1 iA Vol S/G 042 I-1 iB Vol S/G 042 L-1 C Vol 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: C-B, Pressure Retaining Nozzle Welds in Vessels ITEM: C2.21, Nozzle to Shell (or Head) Weld, Nozzles without Reinforcing Plate in Vessels G.T. <" nom. Thickness FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER METHOD REQUEST Notes S.I.T. 808 3-3 Vol & Sur S/G 42 E-1 1A Vol & Sur S/G 42 I-1 'B Vol & Sur S/G 42 L-1 lc 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: C-B, Pressure Retaining Nozzle Welds in Vessels ITEM: C2.31, Reinforcing Plate Welds to Nozzle and Vessels in Vessels G.T. <" nom. Thickness FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOO REQUEST Notes RHR Ht Xchg 824 C-14 1A Sur RHR Ht Xchg 824 E-14 Sur 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LI.'1E EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes RHR Ht Xchg 824 C-14 1A VT-2 RHR Ht Xchg 824 "-14 'B 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: C-C, Integral Attachments for Vessels, Piping Pumps, and Valves ITEM: C3.10, Integrally Welded Attachments for Pressure Vessels FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G) COOED NUMBER HETHOD REQUEST Notes Regenerative Ht Xchg 803 C-8 Sur Excess Letdown Ht Xchg 803 Sur S.I.T. 308 Sur Accuml 309 'A Sur Accuml 309 Sur Accuml 309 '.C Sur RHR Ht Xchg 324 lA Sur RHR Ht Xchg 324 'B 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: C-C, Integral Attachments for Vessels, Piping Pumps, and Valves ITEM: C3.20, Integrally Welded Attachments for Piping, FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE "XAM RELIEF PROGRAM Comoonent (2165-G) COORD NUMBER METHOD REQUEST Notes MS <342 H-1 MS32-2 Sur MS 042 K-1 MS32-3 Sur AS 042 0-2 MS32-1 Sur

%W 044 2 FW16-69 Sur

."W 044 D-2 FW16-67 Sur AF 044 C-6 AF6-59 Sur AF '344 C-6 AF6-60 Sur CT 050 K-13 <<".T12-3 Sur CT 050 M-lo. "T12-7 Sur' CT 050 ".-16 CT12-4 Sur CT '350 J-16 "T12-6 Sur CT 050 F-8 CT8-10 Sur CT <350 K-8 CT8-15 Sur CT 050 ".-2 CT6-60 Sur 050 K-2 CT6-62 Sur 303 0-9 CS12-721 Sur 805 J-12 CSS-282 Sur CS 805 J-11 CSS-284 Sur CS 805 I-12 CS8-281 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

." LOW FLOW SYSTEM/ DIAGRAM "-- DIAG LINE ""XAM RELIEF PROGRAM C~om onent (2165-G) COORD NUMBER METHOD REIEUEST Nones SI 309 0-8 SI12-223 Sur SI 809 X-8 SI12-225 Sur SI 810 8-7 8114-254 Sur SI 810 5 SI10-309 Sur SI 310 =-4 SI10-258 Sur SI 810 -"-6 SI 10-257 Sur SI 310 B-4 SI6-264 Sur

-SI 810 C 2 SI6-269 Sur SI 810 3 SI6-283 ~ur RH 824 '-5 RH12-6 gur RH 824 L-5 RH12-1 Sur RH 824 I-12 RH10-8 Sur RH 824 7-9 RH10-9 Sur RH 824 C-8 RH10"4 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

.""LOW FLOW SYSTEM/ DIAGRAM DIAG 'INE "RAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REqUEST Notes CSIP 305 8-9 'A Sur CSIP 305 <-9 'B Sur CSIP 305 -9 :C 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: C-F, Pressure Retaining Welds in Piping ITEM C-5.11, Circumferential Welds, Th < q" Nom.

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes CS 805 C-12 CS8-320 Sur CS 305 K-11 CS8-302 Sur CS 305 X-13 CS8-327 Sur CS 305 CS8-282 Sur 305  ;-12 CS8-321 Sur CS 305 12 CS8-281 Sur CS 305 .11 CS8-284 Sur CS 905 i-10 CS6-285 Sur CS 305 '-10 =S6-288 Sur CS 305 K-10 CS6-290 Sur SI 809 3-8 SI 12-158 Sur SI, 809 H-10 ST12-159 Sur SI 309, <-10 ST12-160 Sur SI 810 M-4 SI14-251 Sur 310 M-7 SI 14-254 Sur 810 M-11 SI14-256 Sur 810 N-4 SI14-252 Sur SI 810 iV-8 SI14-253 Sur SI 810 N-11 SI14-255 Sur SI 810 E-6 SI10-257 Sur SI 810 B-4 SI10-264 Sur SI 810 C-5 SI10-309 Sur SI 810 E-4 SI10-258 Sur SI 810 B-5 S18-265 Sur ISI-201 Rev. 1 Page 57 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75

'I in Piping ITEM'-F, CATEGORY: Pressure Retaining C"5.11, Circumferentia1 Welds Welds, Th < q" Nom.

FLOW FLOW SYSTEM/ DIAGRAM DIAG INE EXAM RELIEF PROGRAM C~om anent (2165-G) COORD MEMBER METHOD REQUEST Notes RH 324 E 9 RH14-2 Sur RH, 324 RH14-7 Sur RH 324 T 5 RH12-1 Sur RH 324 T 5 RH12-6 Sur RH 824 4 12 RH10-3 Sur RH 324 C-S RH10-4 Sur RH 824 1-12 RH10-8 Sur RH 824 E-9 RH10-9 Sur RH 324 C-13 RHS-20 jur RH 824 E-14< RHS-5 Sur RH 824 E-12 RHS-33 Sur RH 824 G"11 RHS-10 Sur MS 042 C-8 MSS-107 Sur MS 042 T 7 MSS-109 Sur MS 042 G-8 MSS-108 Sur MS 042 K-7 MS6"57 Sur MS 042 H-7 MS6-56 Sur AF 044 C-6 AF6-59 Sur AF 044 I-5 AF6-7 Sur AF 044 M-5 AF6-60 Sur AF 044 C-2 AF6-93 Sur AF 044 C-2 AF6-92 Sur AF 044 C-2 AF6-91 Sur CT 050 F-16 CT12-4 Sur CT 050 J-16 CT12-6 Sur CT .050 K-13 CT12-3 Sur CT 050 M-10 CT12-7 Sur CT 050 F-8 CT8-10 Sur CT 050 K-8 CTS-15 Sur CT 050 F-5 CT6-14 Sur CT 050 F-3 CT6-163 Sur CT 050 F-2 CT6-60 Sur CT 050 K-2 CT6-62. Sur CT 050 L-4 CT6-19 Sur CT 050 L-3 CT6-162 Sur ISI-201 Rev. Page 58 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SANCTION XI EDITION 74S75 CATEGORY: C-F, Pressure Retaining Welds in Piping ITEM: C-5.12, Longitudinal Welds, Th < <" Nom.

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER NETHOD REQUEST Notes SI 310 iV-8 3114-253 Sur SI 310 M-7 SI14-254 Sur RH 324 L-9 RH14-2, Sur RH 824 I-8 RH14-7 Sur RH 324 L-5 RH12-6 Sur RH 824 T-5 RH12-l Sur ISI-201 Rev. 1 Page 59 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN"

SUMMARY

ASME SECTION XI EDITION 74S75 CATEGORY: C-F, Pressure Retaining Welds in Piping ITEM: C5.21, Circumferential Welds, Th < q" Nom.

.""LOW .""LOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER METHOD REQUEST Notes CS 303 D-9 CS12-721 Vol & Sur SI 808 C-ll SI10-304 Vol & Sur SI 808 C-11 . SI6-27 Vol & Sur SI 808 C-11 Sre-28 Vol & Sur SI 309 3-8 SI12-223 Vol & Sur SI 309 H-8 S T. Vol & Sur 12-224'I12-225 SI 309 <-8 Vol & Sur SI 310 3-2 SI10-304 Vol & Sur SI 310 '3 SI10-308 Vol & Sur SI 310 '

3 SI10-303 Vol & Sur SI 310 & 2 SI6-269 Vol & Sur SI 910 -"-2 SI6-267 Vol & Sur SI 310 ""-3 SI6-283 Vol & Sur SI 810 2 ST6-268 Vol & Sur 042 3-2 AS34-235 Vol & Sur 042 G-5 'AS34-236 Vol & Sur 042 (-5 AS34-237 Vol & Sur AS 042 D-l MS32-1 Vol & Sur MS 042 H-1 AS32-2 Vol & Sur MS 042 K-1 MS32-3 Vol & Sur MS 042 D-8 MS12-122 Vol & Sur AS 042 H-8 AS12-123 Vol & Sur MS 042 K-8 MS12-124 Vol & Sur FW 044 3-6 FW16-13 Vol & Sur FW 044 G-6 FW16-15 Vol & Sur FW 044 FW16-17 Vol & Sur FW 044 D"3 FW16-67 Vol & Sur FW 044 D-3 FW16-68 Vol & Sur FW 044 D-3 FW16-69 Vol & Sur 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: D-A, Systems in Support of Reactor Shutdown Function ITEM: D1.20, D1.30, D1.40, D1.50, and D1.60; Integral Attachments FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELI EF PROGRAM C~om oncet (2165-G) COORD DUMBER METHOD REitUEST Motet MS 042 N-.3 MS16-185 VT-3 MS 042 M"3 RS16-238 VT-3 MS 042 2 uS8-230 VT-3 042 N-3 uS8-239 VT-3 MS 042 '-2 .".S6-223 VT-3 MS 042 H 3 8S6-59 VT-3 MS 042 '-5 'AS6-60 VT-3 MS 042 .I-2 MS6"130 VT-3 MS 042 N-1 MS6-166 '/T-3 AF p44 M- 1 l. AF6-8 VT-3 t

AF 044 8-9 AF6-16 VT"3 AF 044 N-5 AF4-76 r/T AF 044 N-4 AF4-6 VT-3 AF 044 N-9 AF4-10 VT-3 AF 044 M-8 AF4-11 VT-3 AF 044 9-9 AF4-9 VT-3 AF 044 J-7 AF4-78 VT-3 AF 044 J-5 AF4-5 VT-3 AF 044 E-6 AF4-94 VT-3 AF 044 1-7 AF4-55 VT-3 AF 044 I-ll AF4"3 VT-3 AF p44 N-11 AF4-74 VT-3 AF p44 D-6 AF4-2 VT-3 AF 044 D-ll AF4-1 VT-3 AF 044 H 7 AF4-4 VT-3 AF 044 N-7 AF4-77 VT-3 AF 044 H-13 AF3-15 VT-3 AF 044 D-12 AF2-12 VT-3 AF 044 I-12 AF2-13 VT"3 AF 044 L-13 AF2"14 VT-3 AF 045 B-6 AF3-120 VT-3 AF 045 B-6 AF2-119 VT-3 CE 045 D-7 CE8-38 VT-3 CE 045 H-9 CE8-41 VT-3 CE 045 H-7 CE6-39 VT-3 CE 045 H-8 CE6-40 VT-3 CE 045 J-9 CE6-196 VT-3 ISI-201 Rev. Page 62 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~oin onent (2165-G) COORD NUMBER METHOD . REQUEST Notes SM 047 D-5 SM30-2 VT-3 SM 047 G-1 SM30-3 VT-3 SW 047 P 5 SM30-5 VT-3 SM 047 '"-2 SM30-6 .VT-3 SM 047 -1 SW30-10 VT-3 SW 047 -2 SM30-ll VT-3 SW 047 1-9 SW30-25 VT-3 SM- 047 -15 SM30-99 VT-3 SM 047 i 13 SM30-146 VT-3 SM 047 -6 SW24-67 VT-3 SW 047 H-5 SM24-66 VT-3 SM 047 H-13 SW24-72 VT-3 SW 047 K-13 SM24-73 VT-3 SW 047 H-4 SM20-8 VT-3 SW 047 M-12 SW18-22 VT-3 SM 047 H-13 SW16-7 VT-3 SW 047 H-6 SW14-26 VT-3 SW 047 F-5 SW14-27 VT-3 SM 047 E-6 SM14-28 VT-3 SW 047 G-7 SW14-39 VT-3 SM 047 H-14 SM14-45 VT-3 SM 047 F-14 SM14-46 VT-3 SM 047 F-14 SW14-47 VT-3 SW 047 F-13 SW14-53 VT-3 SW 047 H-7 SM14-343 VT-3 SM 047 G-13 SW14-345 VT-3 SW 047 G-5 SM12-410 VT-3 SW 047 G-14 SW12-411 VT-3 SW 0'47 I-4 SW12-83 VT-3 SW 047 M-7 SW12-84 VT-3 SW 047 I-11 SM12-85 VT-3 SW 047 K-11 SW12-86 VT-3 SM'M 047 D-6 SW10-31 VT-3 047 D-7 SM10-33 VT-3 SW 047 G-13 SW10-34 VT-3 SW 047 E-8 SW10-36 VT-3 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 LOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER HETHOD REQUEST Notes SW 047 "-10 SW10-38 VT-3 SW 047 ":-i1 SW10-52 VT-3 SW 047 3-13 SW10-54 VT-3 SW 047 9-13 SW10-57 VT-3 SW 047 '"7 SW10-68 'IT-3'IT-3 SW 047 3-14 SW10-297 SW 047 10 SW10-74 VT-3 SW 047 SW10-752 VT"3 r

SW 047 9 SW8-81 VT-3 SW 047 H-10 SW8-87 VT-3 SW 047 L-14 SW8-88 VT-3 SW 047 K-14 SW8-122 VT"3 SW 047 I"8 SW8-128 'IT-3 SW 047 I-14 SW8-165 VT-3 SW 047 H-9 SW8-338. VT-3 SW 047 J-10 SW6-80 VT-3 SW 047 J-8 SW6-82 VT-3 EA 133 G-3 EA24-1 VT-3 EA 133 G-3 EA24-2 VT-3 EA 133 G-5 EA24-3 VT-3 EA 133 G"5 EA24-4 VT"3 CH 498 B 2 CH10-91 VT-3 CH 498 B-5 CH8-208 VT"3 CH 498 B-ll CH-205 VT-3 CX 498 41-5 CX10-118 VT-3 CX 498 M-7 CX8"201 VT-3 CX 498 J-3 CX6-187 VT-3 CX 498 K-10 CX6-200 VT"3 CH 498S02 G-14 CHlo-91 VT-3 CX 498S02 H-6 CX10-168 VT-3 CX 498S02 K-9 CX10-118 VT-3

~ SW 498S02 F-6 SW10"938 VT-3 SW 498S02 E-7 SW8-800 VT-3 SW 498S02 E-11 SW8-801 VT"3 SW 498S02 D-8 SW6-875 VT-3 CH 499 B-14 CH10-50 VT"3 CH 499 B-11 CH8-51 VT-3 CH 499 B-10 CH6-72 VT-3 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) '"OORD MIJNBER METHOD REQUEST Notes CX 499 2-16 ."X10-68 VT-3 CX 499 -12 '".XS-69 VT-3 CX 499 K-10 CX6-116 VT-3 CH 499S02 G-14 CH10"50 '1T-3 CX 499S02 L-12 CX10-68 '1T-3 CX 499S02 H-6 CX10-172 '/T-3 SW 499S02 E-7 SWS-804 '1T-3 SW 499S02 E-ll SW8-805 VT-3 SW 499S02 D-S t

SW8-876 VT-3 CC 819 G-3 CC18-2 VT-3 CC 819 E-8 CC18-3 VT-3 CC 819 ""-15 CC18-4 VT-3 Cc 819 i(-4 CC18-5 VT-3 CC 819 L-11 CC18-6 '1T-3 Cc 819 H-8 CC18-18 VT-3 CC 819 8-9 CC18-19 VT-3 Cc 819 J-16 CC18-7 VT-3 CC 819 G-5 CC18-16 VT-3 CC 820 B-12 CC12-12 VT-3 CC 820 A-3 CC12-13 VT-3 CC 820 M-12 CC12-14 VT-3 CC 820 L-3 CC12-15 VT-3 CC 821 D-1 cc8-10 VT-3 CC 821 B-16 CCS-146 VT-3 CC 821 B-l 1 CC6"145 VT-3 Cc 82'1 E-l CC6-147 VT-3 CC 821 E-l CC6"148 VT-3 CC 821 G-1 CC6-149 VT"3 CC 821 G-12 CC6-195 VT-3 CC 821 D-12 CC6"201 VT-3 CC 821 D-2 CC6-130 VT-3 CC 822 M-8 CC20-254 VT-3 CC 822 F-5 CC20-11 VT-3 CC 822 F-13 CC18-251 VT-3 CC 822 L-14 CC18-252 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om onene (2165-G) COORD NUMBER HETHOD REQUEST Notes CC 322 <<-14 "C14-281. VT-3 CC 322 15 ".C14-282 VT-3 CC 322 ". -13 CC14-411 VT-3 CC 822 G-14 CC14-412 VT-3 e

C 822 H-14 '14-413 VT-3 CC 822 K-15 CC14-414 VT-3 cC 822 r CC6-275 VT-3 CC 322 M-12 CC8-544 VT-3 CC 822 G-4 CC6-274 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes SF 305 E-16 SF16-1 VT-3 SF 305 16 SF16-2 VT-3 or 305 H-ll SF16-7 VT-3 SF 305 '-1 l SF16-8 'IT-3 SF "05 H-10 SF14-283 'IT-3 SF 305 J-10 SF14-284 VT-3 SF 305 H-5 SF12-3 VT-3 SF 305 K-5 SF12-4 VT-3 SF 305 3-3 SF12-5 VT-3 SF 305 A-3 SF12-6 VT-3 SF 305 G-8 SF12-9 VT-3 SF 305 J-8 SF12-10 VT-3 SF 305 J-6 SF12-ll VT-3 305 H-11 SF12-12 VT-3 305 J-11 SF12-14 VT-3 305 F-14 SF12-171 VT"3 SF 305 F-13 'F12-174 VT-3 SF 305 B-6 SF12-176 VT-3 SF 305 C-6 SF12-179 VT-3 SF 305 F-14 SF12-82 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

'CP CATEGORY:

ITEM:

Reg. Guide 1.14 Flywheel Keyway and Bore Areas

.""LOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G) COORD NUMBER METHOD REQUEST Notes Flywheel 800 C-3 lA Vol Flywheel 800 L-3 1B Vol Flywheel 800 C-17 lC Vol 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGR=~4f C~om onent (2165-G) COORD NUMBER METHOD REQUEST Notes

.""1 ywhee1 800 C 3 iA Vol & Sur Flywheel 800 L 3 1B Uoi & Sur Flywheel 300 C-17 1 C 'lol & Sur 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om anent (2165-G) COORD NUMBER HETHDD R~EUEET N)tes

'-8

')

MS 042 AS12-122 Vol 4 AS 042 K-8 MS12-123 Vol I

AS 042 H-8 MS12-124 Vol 7 MS 042 0 2 AS34-235 'lo 1  ;.2,4 MS 042 ~-5 MS34-236 'lo1 '.2,4

'AS 042 K-5 'AS34-237 'lo1 MS 042 -)0 AS50-7 'lo I. E AS 042 <<-)] AS44-8 lo 1 ',4

)

MS 042 1 MS44-9 Vol 4 MS 042 0-9 MS32-4 Vol IS 042 G-9 MS32-5 Vol ,4 MS 042 K-9 .'js32-6 Vol '.4 MS 042 "-8 MSS-l(7 Vol 2 4 MS 042 G-8 MSS-108 Vol ',4 AS 042 J-7 'ASS-109 Vol ',4 MS 042 C-3 MSS-62 Vol 4 7 MS 042 C-4 ASS-63 Vol 2,4,7 MS 042 c-5 MSS-64 Vol 7 ~ 4 7 AS 042 c-6 MSS-65 Vol 2.4,7

'AS 042 C-6 MS8-66 Vol 7,4 7 AS 042 G-3 MSS-67 Vol 2.4,7 AS 042 G-4 MSS-68 Vol 2.4,7 MS 042 G-5 MSS-69 Vol 2.4,7 MS 042 G-6 MSS-70 Vo l. 2.4,7 MS 042 G-6 MS8-71 Vol 4 7 AS 042 J-3 MS8-72 Vol 2.4,7 MS 042 J-4 MSS-73 Vol ZR4R7 MS 042 J-5 ASS-74 Vol 2,4,7 MS 042 J-6 ASS-75 Vol MS 042 J-6 MSS-76 Vol MS 042 H-7 MS6-56 Vol MS 042 K-7 MS6-57 Vol 2,4 MS 042 D-8 MS3-116 Vol 2,4 MS 042 H-8 MS3-117 Vol 2,4 MS 042 K-8 MS3-118 Vol 2,4 FW 044 C-3 FW16-13 Vol 1,2,4 FW 044 F-3 FW16-15 Vol 1,2,4 FW 044 F-3 FW16-17 Vol 1,2,4 AF 044 C-5 AF6-59 Vol AF 044 G-3 AF6-7 Vol 1,4 AF 044 K-3 ~

AF6-60 Vol 1,4 AF 044 H-8 AF4-98 Vol 1,4 AF 044 C-6 AF4-95 Vol 1,4 AF 044 E-6 AF4-75 Vol 1,4 ISI-201 Rev. Page 71 of 75

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PPOGRAM PLAN

SUMMARY

CATEGORY: Augmented Piping Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Oom anent (2165-G) COORD NUMBER 'HETHOD REQUEST Votes AF 044 G-4 AF4-96 Vol 1,4 AF 044 F-5 AF4-97 lo1  ;,4 AF 044 G-7 AF4-85 'lo 1 ',4 FW 044 G-19 FW3-83 Vol 7

~ 4/

044 19 FW3-82 lo1 ) /

-e4 FW G-19 FW3-84 Vol ) 4

."W 044 FM 044 G-19 FW3-85 lol FW 044 G-19 FW3-86 Vol 4 FW 044 G-19 FW3-87 'lo 1 ~ 4/

FW 044 3-8 FW16-12 'lo 1 -t4/

7

."W 044 G-8 FW16-14 Vol e 4/

FW 044 K-8 FW16-16 lol '-,4 FW 044 ""-19 FW6-78 'lo 1 ) 4 FW 044 ~-19 FW6-76 Vol FW 044 E-19 FW6-80 'lo 1 2,4 FW 044 E-19 FW2-129 Sur FW 044 ~-19 FW2-130 Sur 7 /

FW 044 E-19 FW2-131 Sur 2 4 CT 050 F-16 CT24-1 Sur 5 CT 050 H-16 CT16-8 Sur 5 CT 050 G-16 CT14-79 Sur 5 CT 050 H-16 CT14-9 Sur 5 CT 050 G-16 CTS-65 Sur 5 CT 050 G-16 CTS-77 Sur 5 CT 050 F-8 CTS-10 Sur 5 CT 050 K-8 CTS-15 Sur 5 BD 051 D-5 BD4-3 Sur 3,4 BD 051 1-4 BD4-7 Sur 3,4 BD 051 N-5 BD4-11 Sur 3,4 CS 803 A-14 CS3-96 Sur 3,4 CS 803 B-17 CS3-95 Vol 1,4 CS 803 B-10 CS2-138 Sur 3,4 CS 803 B-11 CS2-91 Sur 3,4 CS 803 B-12 CS2-92 Sur 3,4 CS 803 J-3 CS1<-19 Sur 3,4 CS 803 J-3 CS1<-20 Sur 3,4 CS 803 J-3 CS1<-21 Sur 3,4 CS 805 H"6 CS4-300 Vol 5 CS 805 H-8, CS3-294 Vol 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 FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om anent (2165-G) COORD MUMEER METHOD R~EUEST Notes CS 805 K-8 CS3-337 VoL CS 805 z 7 CS3-292 Vol RH 824 e 2RH12-1 Vol RH 824 '-6 )RH12-6 Vol RH 324 -8 )RHL4 Vol RH 824 '-9 2RH14-7 Vol SI 308 K-13 SE4-32 "oL SI 308 M-13 SI4-1 Vol SE 308 i-13 SE4-47 Vol SI 308 M-14 SI4-84 VoL SE 308 -ll SE3-2 Vol SI 808 N"6 BI3-4 VoI.

SI 808 M-5 SI3-45 Vol SI 808 e 3 SE3-44 Vol SI 808 K-3 B13-410 Vol SI 808 H-3 SI3-11 Vol SI 808 F-2 SE3-12 Vol SI 808 K"12 SI3-3 Vol SI 808 H-13 SI3-49 VoL SI 808 F-11 SI3-50 Vol SI 808 F-14 SI3-51 Vol SI 808 E-3 SI2-17 Sur SI 808 E"4 SI2-21 Sur SI 808 E"5 SI2-23 Sur SI 808 E-14 SI2-68 Sur SI 808 E-15 SI2-72 Sur SI 808 E-8 SI2-52 Sur SI 808 E"7 SI2-58 Sur SI 808 E-6 SI2-60 Sur SI 808 E-16 SI2-76 Sur SI 808 E-13 SI2-39 Sur SI 808 E-14 SI2-29 Sur SI 808 E-12 S12-33 Sur 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 'evision 1 14 14a 15- 75 ISI-201 Rev. 1 Page 2 of 75

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