ML18018A465

Rev 2 to Reactor Pressure Vessel Preservice Insp Program Plan

ML18018A465
Person / Time
Site:	Harris
Issue date:	01/31/1983
From:	Ahmed A NUCLEAR ENERGY SERVICES, INC.
To:
Shared Package
ML18018A464	List: ML18018A463 ML18018A465
References
80A5035, NUDOCS 8303180295
Download: ML18018A465 (91)

Text

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I NUCLEAR ENERGY SERVICES, INC.

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8303i80295 8303i4 PDR ADOCK 05000400 PDR REACTOR PRESSURE YESSEL PRESERYICE INSPECTION PROGRAM PLAN SHEARON HARRIS NUCLEAR POWER PLANT UNIT 8l Prepared for Caroiina Power and Light Company Projac: AoalIcaticn5~

TITI.E/DEPT.

ISI Program Eng. Manager Project Manager Quaiity Assurance Manager Asrar Ahmed APPROVALS S I 6 III A T U R E 0/23/82 OATE

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ES 205 2/80 DOCUMENT NO, NUCLEAR ENERGY SERVICES, INC. PAGE~OF~

1. INTRODUCTION This Program Plan has been prepared to fulfill the Preservice Inspection (PSI) requirements for the. Reactor Pressure Vessel (RPV) of the Shearon Harris Nuclear Power Plant, Unit j/I, owned by Caroiina Power 4 Light Company (CPRL).

The scope of these examinations, procedures and acceptance criteria meet the requirements outlined in Section XI of the ASME Boiler and Pressure Vessel

Code, hereafter referred to asSection XI "Rules for Inservice Inspection of Nuclear Power Plant components",

1980 Edition, up to and including the Winter 1981 Addenda.

2. BASES FOR PRESERVICE INSPECTION PROGRAM 10 CFR 50.55(a) establish the edition of Section XI applicable to the PSI of the Reactor Pressure Vessel based upon the construction permit which was issued on 3anuary 27, 1978.

However, it is the intention of Carolina Power dc Light Company to comply with the requirements of Section XI, 1980 Edition with Addenda through Winter 1981. This represents a voluntary upgrade from the applicable 1970 Edition, Summer 1975 Addenda. It should be noted that at the time this Plan was prepared, the Winter 1981 Addenda had not been approved. 'This edition of Section XI was selected in anticipation of its approval and to provide baseline data comparable to that which will be taken during Inservice Inspection. CPRL feels that this code upgrade will meet 'the intent of 10 CFR 50.55(a) and Section X!. Compliance with Nuclear Regulatory Commission (NRC) Regulatory Guide 1.150, "Ultrasonic Testing'f Reactor Vessel Welds during Preservice and Inservice Examinations" is given in the Shearon Harris Nuclear Power Plant FSAR.

3. PRESERVICE INSPECTION PROGRAM PLAN DESCRIPTION 3.1 CLASSIFICATION All components in this program plan are part of the reactor coolant pressure boundary as defined in 10 CFR 50 Section 50.2(v) and are, therefore, Class I.

FORM -"NES 205 2/80 DOCUMENT NO. KQ NUCLEAR ENERGY SERVlCES, INC. PAGE~GF~ 3.2 EXEMPTIONS None of the welds or components of the RPV are exempted from examination by subparagraph IWB-1220 of Section XI 3.3 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 quality and safety.

Detailed descriptions and justifications for exceptions taken can be found in Table 3.3. FOR'A =NES 205 2/80 NUCLEAR ENERGY SERVICES, INC. DOCUMENT NO. PAGF 7 PF 30( Table 3.3 Exceptions System Reactor Pressure Vessel Category B-A, B-D, B-F Quality Group A I Component

Description:

Pressure retaining welds in the reactor pressure vessel Code Requirement Volumetric examination of 100% of the pressure retaining welds and required volumes.

Basis for Relief Specific regions of the welds and required voiumes may not be examined due to part geometries (e.g. core support lugs, flange ID taper, nozzle bores, bottom head instrumentation tubes), and laminar defects.

Ultrasonic examination will be performed on as much of the welds and required volumes as practical (as defined by 10CFR 50.55a(a)(2)) details of the unexamined areas will be provided in the final examination report.

Alternate Testing None FOR.r. = VES 205 2180

ling NUCLEAR ENERGY SERVICES, INC.

DOCUMENT NO.

PAGE 8

pF '"

80 3.4 ULTRASONIC TESTING CALIBRATIONSTANDARDS The UT examination calibration standard design and material selection is in accordance with subarticle T-030 of Article 0 of ASME Section V, 1980 Edition, up to and including the Winter.1981 Addenda.

Table 3.0 lists all the UT calibration standards required to perform the uitrasonic examinations for the RPV at Shearon Harris NPP.

Table 3.4 Title.

Where Used Block Wall Thickness Material SHNPP-UT-1 SHNPP-UT-3 SHNPP-UT-0 SHNPP-UT-0 SHNPP-UT-0 SHNPP-UT-7 SHNPP-UT-7 SHNP P-UT-7 SHNPP-STUD-6+

+ If required by procedure Studs RPV RPY Nozzles to Shell (from bore)

Flange Flange Ligament Inlet Nozzle Safe End (Nozzle Side)

Outlet Nozzle Safe End (Nozzle Side)

RPV Nozzle Bore and Inner Radius 911 511 N/A N/A N/A

2. 71" 2

7111 2.71" 611 SA533 SA533 SA508 SA508

, SA508 SA508 SA508 SA508 SA540 3.5 EXAMINATIONPROCEDURES Subarticle IWA-1400 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 referenced in Table 3.5.

Visual Testing (VT) 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;

~GRM =NES 205 2/80

DOCUMENT NO, NUCLEAR ENERGY SERVICES. INC.

PAGE~GF~

misalignment or movement of the part or component; or any evidence of leaking.

The NES VT examination procedures are based on the requirements of Paragraph t

IWA-2210 of Section XI.

Liquid Penetrant Testing (PT) and Magnetic Particle Testing (MT) examinations are specified as surface examination methods to delineate or verify the presence of cracks or discontinuities open to the examination surface.

The NES PT and MT-Examination Procedures are based on the requirements of Paragraph IWA-2222 of Section XI for PT and IWA-2221 of Section XI for MT.

The Ultrasonic (pulse echo)

Testing (UT) examination is selected as the volumetric examination method to indicate the presence of subsurface

- discontinuities by examining the required volume of metal contained beneath the surface to be examined.

The NES UT examination procedures are based on Section XI and Article 0 of Section V.

FORM "- NES 205 2/80

7

F E

G NUCLEAR ENERGY SERVICES, INC.

DOCUMENT NO, PAGE~0F~o Table 3.5 Reference NDE Procedures SOA 5037 SOA503S SOA 5039 SOA5000 SOA5001 SOA 5003 SOA 5000 SOA5005 SOA500S SOA5051 Automated UT Examination Procedure for Reactor Vessel Shell Welds Automated UT Examination Procedure for Reactor Vessel Upper shell to Flange Weld from the Flange Mating Surface Ultrasonic Examination Procedure for Reactor Vessel Flange Ligaments Automated UT Examination'rocedure for Reactor Vessel Nozzle to Shell Welds Automated UT Examination Procedure for Near Surface UT Technique Visual Examination Procedure-Liquid Penetrant Examination Procedure Magnetic Particle Examination Procedure Ultrasonic Examination Procedure for Bolts and Studs Ultrasonic Examination Procedure for Reactor Vessel Welds from the OD Surface 3.6 FIGURES AND SKETCHES The figures listed in Table 3.6 show the identification and location of areas of the Reactor Pressure Vessel requiring examinations.

Table 3.6 Reactor Pressure Vessel Sketches A-Ol Rev 0 General Arrangement A-02 Rev 0 Circumferential Weld Map Reactor Vessel Assembly A-03 Rev 0 Longitudinal Weld Map Reactor Vessel Assembly P".CR.". = NcS 205 2/80

ARK I

NUCLEAR ENERGY SERVICES, INC.

DOCUMENT NO, PAGE'~OF EG A-00 Rev 0 A-05 Rev 0 Bottom Head 'Weld Map Inlet and Outlet Nozzles A-06 Rev 0 Sectional View Nozzles A-07 Rev 0 A-08 Rev 0

, A-09 Rev 0 A-10 Rev 0 Top Head partial Penetration Welds Bottom Head Partial Penetration Welds Top Head Bolting Bolting Details 3.7 QUALITYASSURANCE The NES Quality Assurance Program Plan (QAPP) Document /PSOA'5030, governs the design review and implementation of the Shearon Harris Nuclear Power Plants Preservice/Inservice Inspection Program Plan.

This document is in accordance with NES ISI Quality Assurance Manual, document PSOA9021, which is in compliance with Appendix B of 10 CFR 50. The QAPP includes the detailed quality assurance requirements that are common to all activities of the program including organization, management,

liaison, examination implementations, control of inspection

records, qualifications of personnel, materials and procedures, etc.

3.8 EVALUATIONCRITERIA 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 (size, shape, location', orientation) before final disposition is made.

3.9 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 Article IWA-6000 of Section XI.

FORM -" YES 205 2/80

DOCUMENT NO.

NUCLEAR ENERGY SERVICES. INC.

PAGE ~OP~P 3.10 PERSONNEL QUALIFICATIONREQUIREMENTS Personnel performing nondestructive examination operations shall be qualified with procedures prepared in accordance with SNT-TC-lA, 1980 Edition, for the applicable examination technique and methods as required by Article 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, NES shall qualify personnel on the particular method involved.

The NES procedures for such qualification provide uniform programs of training, evaluation and certification of personnel.

3.11 PRE-EXAMINATIONREQUIREMENTS General provisions for accessibility have been-defined by Article IWA-1500 of Section XI.

All portions of RPV that require inspection in accordance with the requirements of Section XI are designed with adequate physical access to allow. the required inspection except as noted in paragraph 3.3.

0. PROGRAM PLAN AND SCHEDULE The specific PSI examination requirements are defined in the PSI Program Plan and its schedule tables.

Each weld or other examination area is designated by a unique identification, number, and then described.

Also identified are applicable examination category, method, procedure number and any calibration standard number referenced for ultrasonic examination as described in Section 3 of the General Reference Text.

Examination items are first divided according to the figure that they appear on.

Multiple examination requirements of the same component are listed together in the schedule tables.

FOR'< = NES 205 2/80

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NUCLEAR ENERGY SERVICES, INC.

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PROGRAM PL AND SCHEDULE SI.INPP 55ti5 DA Sb DAT-:gpss.

PAGE 23 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMBEA CALIBAATION BLOCK

{IIapplicable)

CODE CATEGOAY CODE EXAM METIIOD ZONE No.

AEMAAKS I-SI.I-RV-001 I-SH-RV-002 REACTOR VESSEL WELDS Ref. Dwg. No. A-02 Flange to Vessel Ring II3 Circumferential Weld Circumferential Vessel Shell Weld Ring II3 to Ring II2 80A5037 80A5038 80A5037 SHNPP-UT-I SHNPP-UT-0 SHNPP-UT-I B-A UT N/A B 1.30 B-A UT N/A BI.I I I-Sl.l-RV-003 Circumferential Vessel Shell Weld Ring II2 to Ring III 80A5037 SHNPP-B-A UT N/A UT-I BI. I I I-SH-RV-000 Circumferential Vessel Shell Weld Ring III to Bottom Head 80A5037 SHNPP-B-A UT N/A UT-3 Bl. 11 I-SH-RV-017 Circumferential Bottom Head Shell Weld 80A5037 SHNPP-B-A UT N/A UT-3 61.21 I-Sl l-RV-018 Flange to Top Head Circumferential Shell 80A5051 SHNPP-B-A UT N/A Weld UT-3 BI.00 80A5005 MT

Syste eactor Pressure Vessel DocunT..

No. 80A5035 Preser vice Inspection PROGRAM=PLAh AND SCHEDULE SHNPP 5565 DA DATE: g PACE 20 OF 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE tlUMGEA CALIOAATION OLOCK IIIapplicable)

CODE CATEGOAY COOE EXAM METIIOO ZONE No.

AEMAAKS I-SH-RV-005 REACTOR VESSEL WELDS Ref. Dwg. No. A-03 Longitudinal Vessel Shell Weld on Ring //3 at 25 80A5037 SHNPP-6-A UT N/A UT-I 61.12 I-Sl l-RV-006 Longitudinal Vessel Shell Weld on Ring //3 at 215 80A5037 SHNPP-6-A UT N/A UT-I 61.12 I-SI-I-RV-007 Longitudinal Vessel Shell Weld on Ring /J2 at 05 80A5037 SHNPP-6-A UT N/A UT-I BI.I2 I-Sl l-RV-008 Longitudinal Vessel Shell Weld on Ring //2 at 225 80A5037 SHNPP-6-A UT N/A UT-I 61.12 I-SI.I-RV-009 Longitudinal Vessel Shell IVeld on Ring //I at 135 80A5037 SHNPP-6-A UT N/A UT-I 61.12 I-SH-RV-010 Longitudinal Vessel Shell Weld on Ring //I at 315 80A5037 SHNPP-6-A UT N/A UT-I 61.12

Syste actor Pressure Vessel Docill No. 80A5035 Preservice Inspection PROGRAM PL AND SCHEDULE SHNPP 5565 BY:

5 DA SB.

-APP:~

PAGE 25 OF 80 COMPONENT IOENIIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBER CALIOAATION BLOCK IIIapplicable)

CODE CATEGOAY COOE EXAM METIIOO ZONE No.

AEMAAKS I-SH-RV-011 REACTOR VESSEL WELDS Ref. Dwg. No. A-00 Meridional Bottom Head Weld at 305 80A5037 SHNPP-B-A UT N/A UT-3 B1.22 I-SI-I-RV-012 Meridional Bottom Head Weld at 285 80A5037 SHNPP-B-A UT N/A UT-3 Bl.22 I-SH-RV-013 Meridional Bottom Head Weld at 225 80A5037 SHNPP-B-A UT N/A UT-3 B1.22 I-Sl I-RV-010 Meridional Bottom Head Weld at 165 80A5037 SHNPP-UT-3 B-A UT N/A B1.22 I-SI.I-RV-015 Meridional Bottom Head Weld at 105 80A5037 SHNPP-B-A UT N/A UT-3 B1.22 I-SI.I-RV-016 Meridional Bottom Head Weld at 05 80A5037 SHNPP-UT-3 B-A UT N/A B1.22

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CODE CATEGORY CODE EXAM METHOD ZONE No.

ACMAAKS I-SI.I-N-OI I-SI.I-N-OI IR VESSEL NOZZLE WELDS Ref;Dwg. No. A-05, 06 Inlet Nozzle Nl to Vessel at 335 Inlet Nozzle Nl Inner Radius and Bore 80A5037 Sl-INPP-UT-I 80A5000 SHNPP-UT-0 80A5001 SHNPP-UT-7 6-D UT N/A 63.90 6-D UT N/A B3.100 I-SI.I-SE-O I Inlet Nozzle Nl Safe End Weld (Nozzle Side) 80A5001 SHNPP-6-F UT N/A UT-7 65.10 I-Sl.l-SE-O I Inlet Nozzle Nl Safe End Weld 80A500 0 N/A 6-F PT N/A 65.10 I-Sl.l-N-02 I-SI.I-N-02 IR Outlet Nozzle N2 to Vessel at 265 Outlet Nozzle N2 Inner Radius and Bore 80A5037 80A5000 80A5001 SHNPP-UT-I SHNPP-UT-0 SHNPP-UT-7 B-D UT N/A 63.90 B-D UT N/A 63.100 I-SI.I-S E-02 Outlet Nozzle N2 Safe End Weld (Nozzle Side) 80A5001 SHNPP-6-F UT N/A UT-7 B5.10 I-SH-SE-02 Outlet Nozzle N2 Safe End Weld 80A5000 N/A 6-F PT N/A B5.10

Systei actor Pressure Vessel Docun

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APP: pQ DAT DAT PAGE 27 OI= 80 COMPONENT IDENTIFICATION COMPONENT DESCRIPTION VESSEL NOZZLE WELDS Ref. Dwg. No. A-05, 06 PTIOCEOUAE NUMQEA CALI BOAT ION BLOCK III applicabie)

COOE CATEGORY COOE EXAM METHOD ZONE No.

AEMAIIKS I-SH-N-03 I-SH-N-03 IR Inlet Nozzle N3 to Vessel at 215 Inlet Nozzle N3 Inner Radius and Bore 80A5037 80A5040 80A5041 SHNPP-UT-I SHNPP-UT-4 SHNPP-UT-7 6-D UT N/A 63.90 6-D UT N/A 63.100 I-SI-I-.SE-03 Inlet Nozzle N3 Safe End Weld (Nozzle Side) 80A5041 SHNPP-6-F UT

. N/A UT-7 65.10 I-Sl.l-SE-03 Inlet Nozzle N3 Safe End Weld 80A5044 N/A 6-F PT N/A 65.10 I-SI.I-N-04 I-SI.I-N-04 IR Outlet Nozzle N>> to Vessel at 145 Outlet Nozzle N4 Inner Radius and Bore 80A5037 80A5040 80A5041 SHNPP-UT-I SHNPP-UT-4 Sl-INPP-UT-7 B-D UT N/A 63.90 6-D UT N/A 63.100 I-St-I-SE-04 Outlet Nozzle N>> Safe End Weld (Nozzle Side) 80A5041 SHNPP-6-F UT N/A UT-7 B5.10 I-SI.I-SE-O>>

Outlet Nozzle N>> Safe End Weld 80A5044 N/A 6-F PT N/A 65.10

Sys tel actor Pressure Vessel Docun o.

SOA5035 Preser vice Inspection PROGRAM PLA AND SCHEDULE SI.INPP - 5565 BY:

APP: ~+

DA DATE:gg.

PACE 28 Ol. 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMBEA CALIBRATION BLOCK IIIapplicable)

CODE CATEGORY CODE EXAM METIIOD ZONE No.

REMARKS I-Sl-I-N-05 I-SH-N-05 IR VESSEL NOZZLE WELDS Ref. Dwg. No. A-05, 06 Inlet Nozzle N5 to Vessel at 95 Inlet Nozzle N5 Inner Radius and Bore 80A5037 80A5000 SOA5001 SHNPP UT-I SHNPP-UT-0 SHNPP-UT-7 B-D UT N/A B3.90 B-D UT N/A B3.100 I-SH-SE-05 Inlet Nozzle N5 Safe End Weld (Nozzle Side)

SOA5001 SHNPP-B-F UT N/A UT-7 B5.10 I-SI.I-SE-05 Inlet Nozzle N5 Safe End Weld SOA 5000 N/A B-F PT N/A B5.10 I-SI.I-N-06 I-SH-N-06 IR Outlet Nozzle N6 to Vessel at 25 Outlet Nozzle N6 Inner Radius and Bore 80A5037 80A5000 SOA50tt I SHNPP-UT-I SHNPP-UT-0 SHNPP-UT-7 B-D UT N/A B3.90 B-D UT N/A B3.100 I-Sl-I-SE-06 Outlet Nozzle N6 Safe End Weld (Nozzle Side)

SOA5001 SHNPP-UT-7 B F UT N/A B5.10 I-SI.I-SE-06 Outlet Nozzle N6 Safe End Weld 80A5000 N/A B F PT N/A B5.10

Syste actor Pressure Vessel Qocu No. 30A5035 Preser vice Inspec tion PROGRAM PL AND SCHEDULE SHNPP 5565 BY: )$

DA 8~

APP: + 'AT.gi-PACE 29 Ol= 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PROCEDUAE NUMOEA CALIBRATION BLOCK Ill applicabla)

CODE CATEGORY CODE EXAM METHOD ZONE No.

AEMAAKS I-SI.I-SP-O I ATTACHMENTFIELDS Ref. Dwg. No. A-05, 06 Inlet Nozzle Nl to Support Pad N/A B-H Not N/A Note I of Req'd category B-H I-SH-SP-02 Outlet Nozzle N2 to Support Pad N/A N/A B-H Not N/A Note I of Req'd

', category B-H I-Sl-I-SP-03 Inlet Nozzle N3 to Support Pad N/A N/A B-H Not N/A Note I of Req'd category B-H I-Sl I-SP-00 Outlet Nozzle NO to Support Pad N/A N/A B-H Not N/A Note I of Req'd category'B-H I-Sl I-SP-05 Inlet Nozzle N5 to Support Pad N/A N/A B-H Not N/A Note I of Req'd category B-H I-Sl-l-SP-06 Outlet Nozzle N6 to Support Pad N/A N/A B-H Not N/A Note I of Req'd category B-H

L Systei actor Pressure Vessel Docun No. 80A5035 Preser vice Inspection I

PROGRAM PL AND SCHEDULE SI.INPP - 5565 DAT DAl g

PACiE 30 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION BLOCK (II applicable)

CODE CODE EXAM CATEGORY METHOD ZONE No.

AEMAAKS I-SH-CR D-OI CLOSURE HEAD PENETRATION WELDS Ref. DwI;. No. A-07 CRDM Penetration 80A5043 N/A 6-E VT-2 N/A 64.12 I-SI-I-CRD-02 CROM Penetration 80A5043 N/A 6-E VT-2 N/A 64.12 I-S H-CRD-03 CRDM Penetration 80A504 3 N/A 6-E VT-2 N/A 64.12 I-SH-CRD-04 CROM Penetration 80A5043 N/A 6-E VT-2 N/A 64.12 I-SH-CRD-05 CRDM Penetration 80A5043 N/A 6-E VT-2 N/A 64.12 I-SIR-CRD-06 CROM Penetration 80A5043 N/A 6-E VT-2 N/A 64.12 I-SH-CRD-07 CRDM Penetration 80A5043 N/A 6-E VT-2 N/A 64.12 I-SH-CRD-08 CRDM Penetration 80A5043 N/A 6-E VT-2 N/A B4.12

System ctor Pressure Vessel Docum

o. 80A5035 Preservice Inspection 59'ROGRAM PL AND SCHEDULE SHNPP 5565 BY: I'AT 3

APP:

gW DAT

- -z PAGE 31 OF 80 COMPONENt IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION BLOCK (II applicable)

CODE CATEGDAY CODE EXAM METHOD ZONE NO.

AEMAAKS I-SIR-CRD-09 CLOSURE HEAD PENETRATION WELDS Ref. Dwg. No. A-07 CROM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-SI.I-CRD-I0 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-Sl.l-CRD-I I CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-Sl I-CRD-12 CRDM Penetration 80A5003 N/A 6-E YT-2 N/A 60.12 I-Sl.l-CRD-13 CROM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-Sl I-CRD-10 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-SI.I-CRD-15 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A M.I2 I-SH-CRD-16 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12

System:

-tor Pressure Vessel

Docurr, o.

SOA5035 Preser vice Inspection I1 PROGRAM PLA ND SCHEDULE SHNPP 5565 BY:

DATE APP:

DATE PAGE Ol. 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMBEIT CALIBRATION BLOCK

{IIapplicable)

CODE CATEGOAY CODE EXAM METIIOD ZONE

. NO.

AEMAIIKS I-SI.I-CRD-17 CLOSURE HEAD PENETRATION WELDS Ref. Dwg. No. A-07 CRDM Penetration 80A5003 N/A B-E VT-2 N/A BO.I2 I-SH-CRD-I8 CRDM Penetration SOA 5003 N/A B-E VT-2 N/A B0.12 I-Sl.l-CRD-19 CRDM Penetration SOA5003 N/A B-E VT-2 N/A B0.12 I-SH-CRD-20 CRDM Penetration SOA 5003 N/A B-E VT-2 N/A BO.I2 I-Sl.l-CRD-21 CRDM Penetration SOA 500 3 N/A B-E VT-2 N/A Btf.12 I-SH-CRD-22 CRDM Penetration SOA5003 N/A B-E VT-2 N/A B0.12 I-SH-CRD-23 CRDM Penetration SOA 50<1 3 N/A B-E VT-2 N/A B0.12 I-S l.l-CRD-20 CRDM Penetration SOA500 3 N/A B-E VT-2 N/A M.J2

SysteII ctor Pressure Vessel Docum

~ No. 80A5035 Preservice inspection Ill PROGRAM PLA AND SCHEDULE SI.INPP - 5565 BY:

4 DAT APP:~

DATL PAGE 33 OF 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE tiUMBEA CALIBAATION BLOCK Illspplicablo)

CODE CODE EXAM CATEGOAY METHOO ZONE NO.

AEMAAKS I-SH-CRD-25 CLOSURE HEAD PENETRATION V/ELDS Ref. Dwg. No. A-07 CRDM Penetration 80A5003 N/A B-E VT-2 N/A B0.12 I-SH-CRD-26 'RDMPenetration 80A500 3 N/A B-E VT-2 N/A B0.12 I-SH-CRD-27 CRDM Penetration 80A5003 N/A B-E VT-2 N/A B0.12

~ I-SH-CRD-28 CRDM Penetration 80A5003 N/A B-E VT-2 N/A B0.12 I-SI.I-CRD-29 CRDM Penetration 80A5003 N/A B-E YT-2 N/A B0.12 I-SI I-CRD-30 CRDM Penetration 80A5003 N/A B-E YT-2 N/A B0.12 I-Sl-I-CRD-31 CROM Penetration 80A5003 N/A B-E VT-2 N/A Btk.12 I-SH-CRD-32 CROM Penetration 80A500 3 N/A B-E VT-2 N/A BO. 12

Systerr e ctor Pressure Vessel

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'III lit PROGRAM PLA AND SCHEDULE SHNPP 5565 ev:

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APP:~

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. rs PAGE 34 OF 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBER CALIBRATION BLOCK Bl applicable)

CODE CODE EXAM CATEGORY METHOD ZONE No.

AEMAAKS I-Sl-I-CRD-33 CLOSURE HEAD PENETRATION WELDS Ref. Dwg. No. A-07 CRDM Penetration, 80A5043 N/A B-E VT-2 N/A B4.12 I-Sl-I-CRD-34 CRDM Penetration 80A5043 N/A B-E VT-2 N/A B4.12 I-SH-CRD-35 CROM Penetration 80A5043 N/A B-E VT-2 N/A B4.12 I-SI.I-CRD-36 CRDM Penetration 80A5043 N/A, B-E VT-2 N/A B4.12 I-SH-CRD-37 CRDM Penetration 80A504 3 N/A B-E VT-2 N/A B4.12 I-SH-CRD-38 CROM Penetration 80A5043 N/A B-E VT-2 N/A B4.12 I-Sl-I-CRD-39 CROM Penetration 80A5043 N/A B-E VT-2 N/A B4.12 I-Sl I-CRD-40 CRDM Penetration 80A504 3 N/A B-E VT-2 N/A B4.12

System ctor Pressure Vessel DoculT.

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'l5 %

PROGRAM PLA AND SCHEDULE Sl INPP - 5565 BY:

DAT APP:

DATE.

PACiE 35 OF 80 COMPONENT IOEN 5IFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMOEA CAMOAATION BLOCK (II applicable)

CODE CATEGORY COOE EXAM METHOD ZONE NO.

AEMAAKS I-Sl-I-CRD-01 CLOSURE HEAD PENETRATION WELDS Ref. Dwg. No. A-07 CROM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-SH-CRD-02 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A BO.I2-I-SH-CRD-03 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-SH-CRD-00 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-Sl l-CRD-05 CROM Penetration 80A5003 N/A 6-E VT-2 N/A M.12 I-Sl.l-CRD-06 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-SH-CRD-07 CRDM Penetration 80A5003 N/A 6-E VT-2 N/A 60.12 I-SH-CRD-08 CRDM Penetration 80A500 3 N/A 6-E VT-2 N/A 60.12

System ctor Pressure Vessel DocurT t No. 80A5035 Preser vice Inspection I II PROGRAM PLA ND SCHEDULE SHNPP 5565 DAT DAT PAGE OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIORATION OLOCK Ol applicable)

CODE CATEGOAY CODE EXAM METHOD ZONE NO.

AEMAAKS I-SH-CRD-49 CLOSURE I.IEAD PENETRATION FIELDS Ref. Dwg. No. A-07 CRDM Penetration 80A5043 N/A B-E VT-2 N/A BO.I2 I-S13-CR D-50 CROM Penetration 80A5043 N/A B-E VT-2 N/A BO. I2 I-SIR-CRD-5l CRDM Penetration 80A5043 N/A B-E VT-2 N/A BO.12 I-SI.I-CRD-52 CROM Penetration 80A5043 N/A B-E VT-2 N/A BO.I 2 I-SI.I-CRD-53 CRDM Penetration 80A5043 N/A B-E VT-2 N/A B4.12 I-Sl-I-CRD-54 CRDM Penetration 80A5043 N/A B-E VT-2 N/A BO.I 2 I-Sl-I-CRD-55 CRDM Penetration 80A5043 N/A B-E VT-2 N/A B4.12 I-Sl-I-CRD-56 CRDM Penetration 80A5043 N/A B-E VT-2 N/A BO. I2

Systei ctor Pressure Vessel

-Docun t.NO. 80A5035 Preservlce Inspection 8'

PROGRAM PL

. AND SCHEDULE SHNPP 5565 BY:

DAT APP:

DAT PACE 7 OF 80 COMPONENT IOENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBER CALIBRATION BLOCK (II applicable)

CODE CODE EXAM CATEGORY METNOO ZONE No.

REMARKS I-SI.I-CRD-57 CLOSURE HEAD PENETRATION WELDS Ref. Dwg. No. A-07 CRDM Penetration 80A500 3 N/A B-E VT-2 N/A B0.12 I-SH-CRD-58 CRDM Penetration 80A5003 N/A B-E VT-2 N/A BO.I2 I-SH-VP Vent Pipe Penetration 80A5003 N/A B-E VT-2 N/A BO.I I

Systei actor Pressure Vessel Docurr<<i'No. 80A5035 Preservice Inspection I

4 PROGRAM PL

~MD SCHEDULE SI.INPP - 5565 APP; DAT 5$

DA PAG 8 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION BLOCK

[IIapplicable)

CODE CODE EXAM CATEGOAY METHOD ZONE No.

AEMAAKS I-SH-CRDH-54 CRDM HOUSING WELDS Ref. Dwg. No. A-07 CROM Housing //54 80A5000 N/A 6-0 PT N/A 610.10 I-SH-CRDH-58 CRDM I lousing //58 80A5040 N/A B-O PT N/A 610.10 I-SH-CRDH-06 CRDM Housing //06 80A5000 N/A B-0 PT N/A 610.10 I-SI.I-CRDI.I-02 CRDM Housing //02 80A5000 N/A B-O PT N/A 610.10 I-SH-CRDH-07 CROM Housing //07 80A500 0 N/A B-O PT N/A 610.10 I-S I I-CRDH-59 CRDM Housing //59 80A5000 N/A B-O PT N/A 610.10 I-Sl I-CRDH-55 CRDM l.lousing //55 80A5000 N/A B-O PT N/A 610.10 I-SI.I-CRDl.l-60 CRDM I-lousing //60 80A5000 N/A B-O PT N/A 610.10

Systel ctor Pressure Yessel DocurT-

o. 80A5035 Preser vice Inspection

'I'%

PROGRAM PLA AND SCHEDULE SHNPP 5565 anal 43 DwT APP: +W DAT PAGE 53 3

OF 80 COMPONENT IDEI4TIFICATION COMPONENT OESCAIPTION CRDM HOUSING WELDS Ref. Dwg. No. A-07 PAOCEOUAE NUMOEA CALIOAATION OLOCK IIIapplicabla)

CODE CATEGOAY CODE EXAM MET>IOO ZONE No.

AEMAAKS 1-SI.I-CRDH-08 CRDM Housing I/08 80A504 0 N/A B-O PT N/A B10.10 1-SH-CRDH-43 CROM Housing II03 80A504 0 N/A B-O PT N/A B10.10.

I-SI.I-CRDl.l-09 CRDM Housing II09 80A5000 N/A B-O PT N/A B10.10 1-Sl-I-CRDH-61 CRDM I-lousing I61 80A500 0 N/A B-O PT N/A B10.10 I-SI.I-CRDl.l-56 CRDM I-lousing II56 80A5000 N/A B-O PT N/A B10.10 1-S H-CRDI.I-62 CRDM Housing f/62 80A5000 N/A B-O PT N/A B10.10 I-Sl-I-CRDH-50 CRDM Housing /t50 8PA5P40 N/A B-O PT N/A B14.10 I-SH-CRDH-00 CROM Housing /l40 80A500,0 N/A B-O PT N/A B10.10

>Systel, actor Pressure Vessel DocuIT t'.

SOA5035 Preservice Inspection PROGRAM PLA AND SCHEDULE SHN PP 5565 av:

App: gJ-DAT DAT PAGE 00 OF SO COMPONENT IDL'N[IFICATION COMPONENT DESCRIPTION PAOCEDUAE NUMQEA CALIOAATION BLOCK IIIapplicable)

CODE CATEGORY CODE EXAM METIIOD ZONE NO.

AEMAAKS I-SI.I-CRDI.I-51 CRDM I.IOUSING WELDS Ref. Dwg. No. A-07 CRDM Housing //5 I SOA500 0 N/A B-O PT N/A 610.10 I-S H-CR9 H-63 CRDM Housing I/63 SOA5000 N/A B-O PT N/A 610.10 I-SH-CRDH-57 CRDM I-lousing //57 SOA50is0 N/A 6-0 PT N/A B10.10 I-SH-CR DII-60 CRDM Housing //60 SOA500 0 N/A B-O PT N/A 610.10 I-SH-C RDH-52 CRDM I-lousing //52 SOA 5000 N/A 6 O PT N/A 610.10 I-Sl-I-CRDH-05 CRDM I-lousing I/05 SOA 5040 N/A B-O PT N/A B10.10 I-SI.I-CRDH-53 CRDM Housing //53 SOA 500 0 N/A 6-0 PT N/A 610.10 I-SH-CRDI l-65 CRDM Housing I/65 SOA 5040 N/A 6-0 PT N/A 610.10

System eactor Pressure VeqqeI Docun No. 80A5035 Preser vlcc Inspection I

PROGRAM PL i AND SCHEDULE SHNPP - 5565 BY:

DA QPP: 'DA s

i~cd N or.ae COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBER CALIBRATION BLOCK (II applicable)

COBE COBE EXAM CATEGORY METHOO ZONE No.

REMARKS I-Sl-I-IP-Ol BOTTOM HEAD INSTRUMENT PENETRATION WELDS Ref. Dwg. No. A-08 Instrument Penetration //I 80A5003 N/A 6-E YT-2 N/A 60.13 I-SH-IP-02 Instrument Penetration I/2 80A500 3 N/A 6-E VT-2 N/A 60.13 I-SI I-IP-03 Instrument Penetration I/3 80A5003 N/A 6-E YT-2 N/A 60.13 I-Sl-I-IP-00 Instrument Penetration

//0 80A5003 N/A 6-E VT-2 N/A 60.13 I-SI.I-IP-05 Instrument Penetration I/O 80A5003 N/A 6-E VT-2 N/A 60.13 I-SI-I-IP-06 Instrument Penetration I/6 80A5003 N/A 6-E VT-2 N/A 60.13 I-SI.I-IP-07 Instrument Penetration I/7 80A5003 N/A 6-E VT-2 N/A 60.13 I-Sl-I-IP-08 Instrument Penetration

//8 80A5003 N/A 6-E VT-2 N/A 60.13

Syste actor Pressure-Vessel DoCurT

.t No. 80A5035 Preservice Inspection PROGRAM PL AND SCHEDULE SI.IN PP 5565 DAT DAT PAGE 42 OI= 80 Col IPOttENT IDENTIFICATIott COMPONENT DESCRIPTION PAOCEDVRE NVMIIER CALIBRATION BLOCK IIIapplicabtc)

CODE CATEGORY CODE EXAM METHOD ZONE NO.

REMARKS I-SH-IP-09 BOTTOM HEAD INSTRUMENT PENETRATION KVELDS Ref. Dwg. No. A-08 Instrument Penetration I/9 80A5043 N/A 6-E VT-2 N/A B4.13 I-SH-IP-10 Instrument Penetration I/10 80A5043 N/A 6-E VT-2 N/A 64.13 I-SH-IP-11 Instrument Penetration

//11 80A5043 N/A 6-E VT-2 N/A 64.13 I-SH-IP-12 Instrument Penetration /I12 80A5043 N/A 6-E VT-2 N/A B4.13 I-SH-IP-13 Instrument Penetration I/13 80A504 3 N/A 6-E VT-2 N/A 64.13 I-Sl I-IP-14 Instrument Penetration

//14 80A504 3 N/A 6-E VT-2 N/A 64.13 I-SH-IP-15 Instrument Penetration

(/15 80A5043 N/A 6-E VT-2 N/A 64.13 I-SI-I-IP-16 Instrument Penetration I/16 80A5043 N/A 6-E YT-2 N/A 64.13

Systelr ctor Pressure Vessel Docum

.-No. 80A5035 Preservice Inspection PROGPiAM PL

~MD SCHEPULE SHNPP 5565 BY:

k DAT APP:~

DAT PAGE O3 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCRIPTION PROCEDURE NUMBER CALIBRATION GLOCK IIIapplicable)

CODE CODE EXAM CATEGORY METNOD ZONE No.

REMARKS I-SH-IP-17 BOTTOM HEAD INSTRUMENT PENETRATION VlELDS Ref. Dwg. No. A-08 Instrument Penetration

//17 80A50O3 N/A B-E VT-2 N/A BO.13 I-SH-IP-18 Instrument Penetration //18 80A50O3 N/A B-E

. VT-2 N/A BO.13 I-Sl4-IP-19 Instrument Penetration //19 80A50O3 N/A B-E VT-2 N/A BO.13 I-SH-IP-20 Instrument Penetration

//20 80A50O3 N/A B-E VT-2 N/A BO.13 I-SH-IP-21 Instrument Penetration

//21 80A5003 N/A B-E VT-2 N/A BO. I3 I-Sl I-lP-22 Instrument Penetration

//22 80A50O3 N/A B-E VT-2 N/A BO.I3 I-SH-IP-23 Instrument Penetration //23 80A50O3 N/A B-E VT-2 N/A BO. I3 I-Sl-l-IP-2O Instrument Penetration

//2O 80A50O3 N/A 0-E VT-2 N/A BO.13

System:

tor Pressure.Vessel Docum No. 80A5035 Preservice Inspection 51 PROGRAM PLAh ~ND SCHEDULE SHNPP 5565 BY:

BPP:

DATE.

DATE:

PAGE 00 Ol'0 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION VAOCEDUAE NUMBER CALIOAATION BLOCK (II applicablc)

CODE CATEGORY COOC EXAM METHOD ZONE No.

AEMAAKS I-S H-IP-25 BOTTOM ICEAD INSTRUMENT PENETRATION O'ELDS Ref Dwg. No. A-08 Instrument Penetration //25 80A5003 N/A 6-E VT-2 N/A B0.13 I-SH-IP-26 Instrument Penetration III26 80A5003 N/A 6-E VT-2 N/A B0.13 I-S H-IP-27 Instrument Penetration I/27 80A5003 N/A 6-E

VT-2 N/A 60.13 I-Sl.l-lP-28 Instrument Penetration

$/28 80A5003 N/A B-E VT-2 N/A B0.13 I-S I I-IP-29 Instrument Penetration I/29 80A5003 N/A 6-E VT-2 N/A 60.13 I-SH-IP-30 Instrument Penetration

$/30 80A5003 N/A 6-E VT-2 N/A B0.13 I-S I I-IP-31 Instrument Penetration

/f31 80A5003 N/A 6-E VT-2 N/A B0.13 I-SI I-IP-32 Instrument Penetration III32 80A5003 N/A 6-E VT-2 N/A 60.13

System.

ctor Pressure Vessel Docurr.

t No. 80A5035 Preservice Inspection H

PROGRAM PLAh, A.ND SCHEDULE SI.INPP 5565 BY:

DAT APPT ~

'ATE:

PACE 45 OF 80 CotAPONEIIT IDENTIPICATIott COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION BLOCK illapplicable)

CODE CATEGDAY CODE EXAM METHOD ZONE NO.

AEMAAKS I-SH-IP-33 BOTTOM HEAD INSTRUMENT-PENETRATION WELDS Ref. Dwg. No. A-08 Instrument Penetration IIII33 80A5043 N/A B-E VT-2 N/A B4.13 I-SH-IP-34 Instrument Penetration

/II34 80A504 3 N/A B-E VT-2 N/A B4.13 I-SH-IP-35 Instrument Penetration I/35 80A5043 N/A B-E VT-2 N/A B4.13 I-S H-IP-36 Instrument Penetration III36 80A5043 N/A B-E VT-2 N/A B4.13 I-S H-IP-37 Instrument Penetration //37 80A504 3 N/A B-E VT-2 N/A B4.13 I-SH-IP-38 Instrument Penetration l}38 80A5043 N/A B-E VT-2 N/A B4 13 I-SI.I-IP-39 Instrument Penetration II39 80A5043 N/A B-E VT-2 N/A B4.13 I-SI.I-IP-40 Instrument Penetration II40 80A5043 N/A B-E VT-2 N/A B4.13

Syste>>

actor Pressure Vessel Qocllltl L No. 80A5035 Preservice Inspection PROGRAM PLA AND SCHEDULE SHNPP - 5565 BY:

0 DAT APP:

DATL PACE 06 Ol. 80 COMPONENT IDENTIFICATION COMPONENT OESCBIPTION PAOCEOUBE NUMBE4 CALIBBATION BLOCK IIIapplicablc)

COOE COBE EXAM CATEGO4Y METIIOO ZONE No.

4EMA4KS I-SI.I-IP-OI BOTTOM HEAD INSTRUMENT PENETRATION WELDS Ref. Dwg. No. A-08 Instrument Penetration

//01 80A5003 N/A B-E VT-2 N/A BO. I3 I-S H-IP-02 Instrument Penetration

//02 80A5003 N/A B-E VT-2 N/A BO.I3 I-SH-IP-03 Instrument Penetration //03 80A500 3 N/A B-E VT-2 N/A BO.I3 I-SI-I-IP-00 Instrument Penetration

//00 80A5003 N/A B-E VT-2 N/A B0.13

~ I-SH-IP-05 Instrument Penetration //05 80A5003 N/A B-E VT-2 N/A BO. I3 I-SH-IP-06 Instrument Penetration //06 80A5003 N/A B-E VT-2 N/A QO.I 3 I-S I.I-IP-07 Instrument Penetration //07 80A5003 N/A B-E VT-2 N/A 00.13 I-SI I-IP-08 Instrument Penetration

/$ 08 80A5003 N/A B-E VT-2 N/A BO.I.3

Syste ctor Pressure Vessel Docurr ---:-No. SOA5035 Preser vice lnspec lion PROGRAM PLA AND SCHEOULE SHNPP 5565 BY:

JIl DAT APP:~

DAT PAGE 07 Ol. 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION OLOCK (II applicable)

CODE CATEGOAY CODE EXAM METIIOD ZONE No.

AEMAAKS I-Sl.l-lP-09 BOTTOM HEAD INSTRUMENT PENETRATION FIELDS Ref. Dvrg. No. A-OS Instrument Penetration

/J09 SOA5003 N/A 8-E VT-2 N/A

'80. I3 I-Sl.l-lP-50 Instrument Penetration II/50 80A5003 N/A 8-E VT-2 N/A

80. I3

0 l0

Syste actor Pressure Yessel Docun.

No. 80A5035 Preser vice Inspection PROGRAM PL tw AND SCHEDULE SI.INPP - 5565 DA DATE:gag,...3 PAGE 08 OF 80 COMPONENT IOEN flFICATION COMPONENT DESCRIPTION PROCEOURE NUMBER CALIBRATION BLOCK (II applicable)

CODE CODE EXAM CATEGORY METIIOO ZONE No.

REMARKS I-SI.I-S1 UD-0 I I-SH-STUD-02 I-Sl-I-STUD-03 I-SH-STUD-OO I-SI I-STUD-05 I-Sl I-STUD-06 I-Sl I-STUD-07 I-S I.I-STUD-08 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, IO Closure Stud //OI Closure Stud //02 Closure Stud //03 Closure Stud //00 Closure Stud //05 Closure Stud //06 Closure Stud //07 Closure Stud //08 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A500 80A5005 80A5008 80A5005 80A5008 80A5005 SHNP-PSTV-6 N/A SHNPP-STUD-6 N/A Sl-INPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SI.INPP STUD-6 N/A SHNPP STUD-6 N/A B-G-I B6.30 UT N/A B-G-I B6.30 UT N/A MT B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 UT N/A MT UT N/A MT UT N/A MT UT N/A MT B-G-I B6.30 UT N/A MT B-G-I 'T N/A B6.30 MT

Systel ctor Pressure Vessel DocuTT.

o. 80A5035 Preserv ce Inspection II PROGRAM PLAI~ iND SCHEDULE SHNPP 5565 DAT DAlE: I/z.

PAGE 09 Ol". 80 COMPONENT IDENTIF ICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION BLOCK III applicable)

CODE CODE EXAM CATEGOAY METHOD ZONE No.

AEMAAKS I -S I.I-STUD-09 I-S t-I-STUD-I0 I-Sl I-STUD-I I I-SI.I-STUD-12 I-Sl-I-STUD-13 I-Sl-I-STUD-I0 I-S I.I-STUD-15 I-S H-STUD-16 CI.OSURE HEAD BOLTING Ref. Dwl;. No. A-09, 10 Closure Stud //09 Closure Stud //IO Closure Stud // I I Closure Stud //12 Closure Stud //13 Closure Stud //10 Closure Stud //15 Closure Stud //16 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A Sl-INPP STUD-6 N/A SHNPP STUD-6 N/A Sl-INPP STUD-6 N/A SHNPP STUD-6 N/A 0-G-I 06.30 0-G-I B6.30 0-G-I 06.30 B-G-I 06.30 0-G-I B6.30 0-G-I 06.30 0-G-I 06.30 0-G-I 06.30 UT N/A MT UT N/A MT UT

. N/A UT N/A MT UT N/A MT UT N/A UT N/A UT N/A MT

Systei actor Pressure. Vessel Docum o.

SOA5035 Preservi e Inspection PROGRAM PL AND-SCMEDULE SHNPP - 5565 DAT DAT.

z,.

PACE 50 OF 80 COMPONENT IDENTIFICATION COMPONENT OfSCAIPTION PAOCEOUAE NUMQEA CAUIIAATION BLOCK IIIappIicable)

COOE COOE EXAM CATEGOAY METNOO ZONE NO.

AEMAAKS I-SH-STUD-17 I-SI.I-STUD-IS I-Sl-I-STUD-19 I-SI.I-STUD-20 I-Sl I-STUD-21 I-SI.I-STUD-22 I-Sl.l-'STUD-23 I-S I.I-STUD-20 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Stud //I7 Closure Stud //I8 Closure Stud //19 Closure Stud //20 Closure Stud //21 Closure Stud //22 Closure Stud //23 Closure Stud //20 80A5008 80A5005 80A5008 OA500 80A5008 SOA 5005 SOA 5008 SOA 5005 80A5008 SOA 5005 80A5008 80A5005 SOA5008 80A5005 SOA 5008 SOA5005 SHNPP STUD-6 N/A Sl-INPP STUD-6 N/A B-C-I B6.30 B-G-1 B6.30 UT N/A MT UT N/A MT SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A B-G-1 B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 UT N/A MT UT N/A MT UT N/A Ml UT N/A MT SHNPP B-G-I UT N/A STUD-6 B6.30 N/A MT SHNPP B-C-1 UT N/A STUD-6 B6.30 N/A MT

Syste actor Pressure Vessel Docuri No.

SOA5035 Preser Ice Inspection I'ROGRAM PL AND SCHEDULE SHNPP - 5565 BY:

APP:

DA

. DATE: (gz.

PAGE 51 OF 80

c COMPONENT IDENrIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALII3AATION OLOCK IIIapplicable)

CODE CODE EXAM CATEGOAY METIIOD ZONE No.

AEMAAKS I-Sl I-STUD-25 I-SI.I-STUD-26 I-Sl I-STUD-27 I-Sl I-STUD-28 I-SH-STUD-29 I-Sl I-S1'U D-30 I-SH-STUD-31 I-SH-ST UD-32 CLOSURE HERD BOLTING Ref. Dwg. No. A-09, IO Closure Stud //25 Closure Stud //26 Closure Stud //27 Closure Stud //28 Closure Stud //29 Closure Stud //30 Closure Stud //31 Closure Stud //32 SOA 5008 SOA 5005 SOA5048 80A5005 SOA 5008 80A5005 SOA 5008 SOA5005 SOA50<t8 SOA50ti5 SOA504S SOA 5005 SOA5008 SOA 5005 SOA 5008 SOA 5005 Sl.lNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 UT N/A MT UT N/A MT UT N/A UT N/A Ml'T N/A UT N/A UT N/A MT UT N/A MT

Systei actor Pressure Yessei Dociin No. 80A5035 Preservice Inspection PROGRAM PLA AND SCHEDULE SHNPP 5565 BY:

APP:

DA DATE:P~,

3 PAGE 52 OF 80 COMPONENT IDENllFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIBRATION OLOCK (II applicable)

CODE CODE EXAM CATEGOAY METIIOD ZONE No.

AEMAAKS I-SH-STUD-33 I-SI.I-STUD-30 I-SI.I-STUD-35 I-Sl I-STUD-36 I -SI.I-STUD-37

' -Sl-I-Sl UD-38 I-SI.I-Sl UD-39 I-Sl.l-STUD-OO CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Stud //33 Closure Stud //30 Closure Stud //35 Closure Stud /J36 Closure Stud //37 Closure Stud //38 Closure Stud //39 Closure Stud I/00 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A5008 80A5005 80A50ti8 80A5005 80A5008 80A5005 80A5008 80A5005

- 80A5008 80A5005 SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 UT N/A MT UT N/A MT MT UT N/A MT UT N/A MT UT N/A MT UT

.N/A MT UT N/A

~

MT

Syste eactor Pressure Vessel DocuIIi No.

SOA5035 Preserv ce Inspection PROGRAM PL wND SCHEDULE Sl.INPP - 5565 BY APP>>

DA DAT -: JLP..

S PAGE 53 Ol-80 COMPONENT IDENTIFICATION COMPONENT DESCRIPTION PAOCEOUAE NUMBER CALIBAATION BLOCK (II applicabte)

CODE CATEGORY CODE EXAM METHOD ZONE No.

AEMAAKS

..I-Sl.l-STUD-0 I I

I-SH-STUD-02 I-SH-STUD-03 I-Sl-l-STUD-00 I-Sl l-STUD-05 I-SI.I-STUD-06 I -S I-l-STUD-07 I-SI.I-STUD-08 CLOSURE I.IEAD BOLTING Ref. Dwg. No. A-09, lp Closure Stud //0 I Closure Stud I/02 Closure Stud I/03 Closure Stud I/00 Closure Stud I/05 Closure Stud //06 Closure Stud I/07 Closure Stud II08 SOA 5008 80A5005 80A5008 SOA5005 80A5008 SOA 5005 80A5008 80A5005 SOA5008 SOA5P05 SOA5008 8PA5P05 80A5008 SOA 5005 SOA 5008 SOA5005 SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A Sl.lNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A Sl.INPP

, STUD-6 N/A B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 UT N/A MT UT N/A MT UT N/A MT UT N/A MT UT N/A MT UT N/A UT N/A MT UT N/A MT

Syste eactor Pressure, Vessel Docu No. SOA5035 Preserylce Inspection I'ROGRAM PL AND SCHEDULE SHNPP - 5565 DA DAT.. //z PAGE 5>> OF 80 COMPONENT IDENTIFICATION COMPONCNT DESCRIPTION PAOCEDUAE NUMOEA CALIBRATION BLOCK IIIapplicable)

CODE CODE EXAM CATEGORY METHOD ZONE No.

AEMAAKS I-SI.I-STUD->>9 I-Sl I-STUD-50 I-SH-STUD-51 I-SH-STU D-52 I-SI-I-STUD-53 I-SI.I-STUD-5>>

I-SH-Sl UD-55 I-SI.I-STUD-56 CLOSURE I.IEAD BOLTING Ref. Dwi;. No. A-09, 10 Closure Stud II>>9 Closure Stud 1150 Closure Stud II51 Closure Stud /II52 Closure Stud II53 Closure Stud III5>>

Closure Stud II55 Closure Stud //56 80A50>>8 SOA50>>5 80A50>>8 80A50>>5 80A50>>S 80A50>>5 80A50>>8 SOA50>>5 80A50>>8 SOA50>>5 80A50>>8 SOA50>>5 SOA50>>8 80A50>>5 SOA50>>8 80A50>>5 SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A SHNPP STUD-6 N/A B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 B-G-I B6.30 UT N/A MT UT N/A MT UT N/A MT VT N/A MT UT N/A MT UT N/A MT UT N/A MT UT N/A MT

-Systel actor Pressure Vessel Doculi

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PACE 55 Ol 80 COMPONENT IOENTIFICATION COMPONENT OESCAIPTION PIIOCEDUIIE NUMOEIT CALII3IIATION BLOCK III applicable)

CODE CODE EXAM ZONE CATEGORY METIIOO NO.

TIEMAAKS I-SH-STUD-57 I-SI.I-STUD-58 CLOSURE I.IEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Stud I/57 Closure Stud I/58 80A'5048 80A5045 80A5048 80A5045 SHNPP

. STUD-6 N/A SHNPP STUD-6 N/A 6-G-f UT N/A B6.30 MT 0-G-I UT N/A 06.30 MT

Syste actor Pressure. Vessel Docul

o. 80A5035 Preservlce Inspection

'5 PROGRAM PL AND SCHEDULE SHNPP 5565 BY:

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PAGE 56 OI 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEDUAE NUMOEA CALIOAATION BLOCK (II applicabla)

CODE CODE EXAM CATEGOAY METIIOO ZONE NO.

AEMAAKS I-SI.I-NUT-0I CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Nut s'IIOI 80A50ss5 N/A 8-G-1 MT N/A 66.10 I-SH-NUT-02 Closure Head Nut II02 80A50ss5 N/A 6-G-1 MT N/A 86.10 I-S H-NUT-03 Closure Head Nut II03 80A50ss5 N/A 8-G-I MT N/A 86.10 I-SH-NUT-Ols Closure Head Nut IIIOss 80A50ss5 N/A 8-G-1 MT N/A 86;10 I-SH-NUT-05 Closure Head Nut II05 80A50ss5 N/A 8-G-1 MT N/A 86.10 I-SI I-NUT-06 Closure Head Nut II06 80A50ss5 N/A 8-G-1 MT N/A 86.10 I-SI.I-NUT-07 Closure I-lead Nut I/07 80A50ss5 N/A 8-G-1 MT N/A 66.10 I-SH-NUT-08 Closure Head Nut j/08 80A50ss5 N/A 8-G-1 MT N/A 66.10

Syste actor Pressure Vessel Docul No. 80A5035 Preservice Inspection PROGRAM PL AND SCHEDULE Sf INPP - 5565 BY:

A DA APP: ~

'AT.IQIZS PAGE 57 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PTIOCEDUIIE NUMBEII CALIOIIATION BLOCK

{IIapplicable)

CODE CATEGDAY CODE EXAM METHOD ZONE No.

TIEMAIIKS I-S I.I-NUT-09 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Nut //09 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-10 Closure Head Nut //10 80A5005 N/A B-G-1 MT N/A B6.10 I-SI.I-NUT-11 Closure Head Nut //11 80A5005 N/A B-G-1 MT N/A B6.10 I-SH-NUT-12 Closure Head Nut //12 80A5005 '/A B-G-I MT N/A B6.10 I-SH-NUT-13 Closure Head Nut //13 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-10 Closure Head Nut //10 80A5005 N/A B-G-I MT N/A B6.10 i-SH-NUT-i5 Closure Head Nut //15 80A5005 N/A B-G-I MT N/A B6.10 I-SI I-NUT-16 Closure Head Nut //16 80A5005 N/A B-G-1 MT N/A B6.10

Systei actor Pressure Vessel Docun

o. 80A5035 Preser vice Inspection I

PROGRAM PL AND SCHEDULE SHNPP - 5565 BYT APP:

DAl DAT -.~z,.

PAGE 58 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMBEA CALIBAATION BlOCK (II applicabie)

CODE CATEGOAY CODE EXAM METHOD ZONE No.

AEMAAKS I-SI.I-NUT-17 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure I-lead Nut //17 80A5005 N/A B-G-I MT W/A B6.10 I-SH-NUT-18 Closure Head Nut //18 80A500 5 N/A B-G-I MT N/A B6.10 I-SH-NUT-19 Closure Head Nut //I9 80A5005 N/A B-G-I MT N/A B6.10 I-Sl-I-NUT-20 Closure Head Nut //20 80A5005 N/A B-G-I MT N/A B6.10 I-SI.I-NUT-21 Closure Head Nut //21 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-22 Closure Head Nut //22 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-23 Closure l-lead Nut //23 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-20 Closure l-lead Nut //20 80A5005 N/A B-G-I MT N/A B6.10

Syste actor Pressure Vessel Docu,.

No. 80A5035 Preservice inspection PROGRAM PLA AND SCHEDULE SHNPP 5565 BPo APP:

DA g

DATE: I/z>. >

PAGE 59 OF 80 COMPONENT IOENIIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMQEA CALIOAATION BLOCK (II applicable)

CODE CATEGOAY COOE EXAM METIIOO ZONE NO.

AEMAAKS I-SH-NUT-25 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Nut I/25 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-26 Closure Head Nut //26 80A5005 N/A B-G-I MT B6.10 N/A I-SH-NUT-27 Closure Head Nut I/27 80A50<s5 N/A B-G-I MT N/A B6.10 I-S I.I-NUT-28 Closure Head Nut /$28 80A500 5 N/A B-G-I MT N/A B6.10 I-SH-NUT-29 Closure Head Nut j/29 8045005 N/A B-G-I MT N/A B6.10 I-Sl I-NUT-30 Closure Head Nut f/30 80A5005 N/A B-G-I MT N/A B6.10 I-Sl-I-NUT-31 Closure Head Nut //31 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-32 Closure Head Nut III32 80A500 5 N/A 6-G-I MT N/A B6.10

Syst eactor Pressure Vessel DocL No. 80A5035 Preservice Inspection I

PROGRAM PL i AND SCHEDULE Sl.lNPP 5565 DA 53 DA;~/-

PAGE 60 OF 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMOEA CALIOAATION BLOCK III applicable)

COOE'ODE EXAM CATEGOAY METNOO ZONE NO.

AEMAAKS I-SH-NUT-33 CLOSURE IIEAD BOLTING I(ef. Dwg. No. A-09, 10 Closure Head Nut (I33 80A5005 N/A B-G-I MT N/A B6.10 I-S I-I-NUT-30 Closure Head Nut III30 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-35 Closure Head Nut III35 80A5005 N/A B-G-I MT N/A B6.10 I-Sl.l-NUT-36 Closure Head Nut $336 80A5005 N/A B-G-I MT N/A B6.10 I-Sl I-NUT-37 Closure l.lead Nut II37 80A50TiI5 N/A B-G-I MT

.N/A B6.10 I-SI.I-NUT-38 Closure Head Nut //38 80A5005 N/A B-G-I MT N/A B6.10 I-SH-NUT-39 Closure Head Nut f339 80A5005 N/A B-G-I MT N/A B6.10 I-Sl I-NUT-00 Closure Head Nut IIIOO 80A5005 N/A B-G-I MT N/A B6.10

Syst eactor Pressure Vessel Docu No. SOA5035 PreservIce Inspection I

PROGRAM PL AND SCHEDULE Sl-INPP 5565 BY.

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'DA

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PAGE 61 OF 80 COMPONENT IOENTIFICATION COMPONENT DESCRIPTION PROCEDURE NUM8ER CALI8RATION 8LOCK (II applicabic)

CODE CODE EXAM CATEGORY METIIOD ZONE No.

REMARKS I-SH-NUT-41 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Nut IJ41 80A5045 N/A B-G-I MT N/A B6.10 I-SI.I-NUT-42 Closure Head Nut 142 SOA 5045 N/A B-G-I MT N/A B6.10 I-SH-NUT-43 Closure Head Nut II43 SOA 5045 N/A 0-G-I MT N/A B6.10 I-SH-NUT-44 Closure Head Nut /l44 SOA504 5 N/A B-G-I MT N/A B6.10 I-SH-NUT-45'losure Head Nut I/45 80A504 5 N/A B-G-I MT N/A B6.10 I-Sl.l-NUT-46 Closure Head Nut IJ46 SOA 504 5 N/A B-G-I MT N/A B6.10 I-S l.l-NUT-47 Closure Head Nut II47 80A5045 N/A B-G-I MT N/A B6.10 I-SH-NUT-48 Closure Head Nut /I48 SOA5045 N/A B-G-I MT N/A B6.10

SysteI actor Pressure. Vesse)

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o. 80A5035 Preser vice Inspection I

%i PROGRAM PL AND SCHEDULE SHNPP - 5565 BY; h

DAT APP:

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PAGE 62 OF 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBER CALIBAATION BLOCK IIIapplicable)

COBE CODE EXAM CATEGOAY METHOD ZONE NO.

AEMAAKS I-Sl I-NUT-49 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Nut I/49 80A5045 N/A 0-G-I MT N/A 06.10 I-SH-NUT-50 Closure Head Nut I/50 80A5045 N/A 0-G-I MT N/A 06.10 I-Sl-I-NUl -51 Closure Head Nut //51 80A5045 N/A 0-G-I MT N/A 06.10 I-SI.I-NUT-52 Closure Head Nut //52 80A5045 N/A 0-G-I MT N/A 06.10 I-Sl-I-NUl-53 Closure Head Nut //53 80A5045 N/A 0-G-I MT N/A 06.10 I-SI.I-NUT-54 Closure Head Nut //54 80A5045 N/A 0-G-I MT N/A 06.10 I-SI I-NUT-55 Closure Head Nut //55 80A5045 N/A 0-G-I MT N/A 06.10 I-Sl I-NUT-56 Closure I-lead Nut //56 80A5045 N/A 0-G-I MT N/A 06.10

Systen ctor Pressure Vessel Docun'.

o. 80A5035 Preser vice Inspection PROGRAM PLAh, AND SCHEDULE SHNPP 5565 BY:

DAT APP- /

DATE.~lz.

PAGE 63 Of'0 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIBRATION BLOCK (II applicable)

CODE CATEGORY CODE EXAM METHOD ZONE No AEMARKS I-SH-NUT-57 CLOSURE HEAD BOLTING Ref. Dwf;. No. A-09, IO Closure Head Nut I/57 80A5005 N/A B-G-I MT N/A B6.IO I-Sl-I-NUT-58 Closure Head Nut I/58 80A5005 N/A B-G-I MT N/A B6.10

Syste actor Pressure Vessel DocuIT.

o. 80A5035 Preser vice Inspection tl'ROGRAM PLA AND SCHEDULE SI.INPP - 5565 BY:

DA APP:

DATE: /

I"3 PAGE 60 OF 80 COMPONENT IDENIIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMBEA CALID BAT ION BLOCK IIIapplicable)

CODE CODE EXAM CATEGORY METIIOD ZONE No.

AEMAAKS I-SH-TI.ID-OI CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Vessel Flange Thread, Hole IIOI 80A5039 SHNPP-B-G-I UT N/A UT-0 B6AO I-SH-1 HD-02 Vessel Flange Thread, flole III02 80A5039 SHNPP-UT-0 B-G-I UT N/A B6.00 I-SH-THD-03 Vessel Flange Thread, Hole II03 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SH-THD-00 Vessel Flange Thread, Hole III00 80A5039 SHNPP-B-G-I UT N/A UT-O B6.00 I-SH-TI.ID-05 Vessel Flange Thread, Hole I/05 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-Sl I-TlID-06 Vessel Flange Thread, Hole I/06 80A5039 SHNPP-B-G-I U1 N/A B6.00 I-SH-THD-07 Vessel Flange Thread, Hole Il07 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SI.I-TI.ID-08 Vessel Flange Thread, Hole I/08 80A5039 SI.INPP-B-G-I UT N/A UT-O B6.00

Syste actor Pressure Vessel Docur

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APP: ~

DAT PAGE 65 OF 80 COMPONENT IDENTIFICATION COMPONFNT DfSCAIPTION PAOCEDUAE NUMQEA CALIOAATION BLOCK (Il applicable)

CODE CATEGOAY CODE EXAM METIIOD ZONE NO.

AEM AKS I-Sl I-TI.ID-09 CLOSURE IIEAD BOLTING Ref. Dwg. No. A-09, 10 Vessel Flange Thread, Hole //09 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SH-THD-10 Vessel Flange Thread, Hole //10 80A5039 SHNPP-B-G-I UT N/A

. UT-0 B6.00-I-SH-THD-II Vessel Flange Thread, Hole I/II 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SH-TI.ID-12 Vessel Flange Thread, Hole k/12 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SI.I-TI.ID-13 Vessel Flange Thread, Hole //13 80A5039 SHNPP-UT-O B-G-I UT N/A B6.00 I-SH-THD-10 Vessel Flange Thread, Hole //lO 80A5039, SHNPP-B-G-I UT N/A UT-0

'6 00 I-SI.I-TI.ID-I 5 Vessel Flange Thread, Hole //15 80A5039 SHNPP-UT-O B-G-I UT N/A B6.00 I-Sl I-TlID-16 Vessel Flange Thread, Hole //16 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00

Syste eactor Pressure. Vessel Docu No. 80A5035 PreservIce Inspection PROGRAM PL A,ND SCHEDULE SHNPP - 5565 DA

)63 DA

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PAGE 66 OF 80 COMPONENT IDENTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBER CALIOAATION BLOCK IIIapplicable)

CODE CATEGOAY CODE EXAM MET IIOO ZONE No.

REMAINS I-SH-TI.ID-17 CLOSURE HEAD BOLTING lief. Dwg. No. A-09, 10 Vessel Flange Thread, I-lole //17 80A5039 SI.INPP-UT-O B-G-I UT N/A B6.00 I-SI.I-TI-ID-I 8 Vessel Flange Thread, Hole //18 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I

I-S H-TIID-19 Vessel Flange Thread, I-lole //19 80A5039 SHNPP-B-G-I UT N/A UT-O B6.00 I-SI.I-THD-20 Vessel Flange Thread, Hole //20 J

80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SI.I-TI.ID-21 Vessel Flange Thread, Hole //21 80A5039 SHNPP-UT-O B-G-I UT N/A B6AO I-S I.I-TI ID-22 Vessel Flange Thread, Hole //22 80A5039 SHNPP-B-G-I UT N/A B6.00 I-SI.I-THD-23 Vessel Flange Thread, I.lole //23 80A5039 SHNPP-UT-O B-G-I UT N/A B6.00 I-SI.I-THD-20 Vessel Flange Thread, Hole //20 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.40

Sys'te actor Pressure Vessel Docu No. 80A5035 Preser vice Inspection III'%

PROGRAM PL i AND SCHEOULE SHNPP 5565 BY:

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DATE: Ig.

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COOE CATEGORY CODE EXAM METIIOO ZONE No.

AEM~AKS I-Sl I-THD-25 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Vessel Flange Thread, Hole //25 80A5039 SHNPP-UT-0 6-G-I UT N/A B6.00 I-SI.I-THD-26 Vessel Flange Thread, Hole //26 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.It0 I-Sl.l-Tl.lD-27 Vessel Flange Thread, Hole //27 80A5039 SHNPP-B-G-I UT N/A UT-O B6.00 I-SH-THD-28 Vessel Flange Thread, Hole //28 80A5039 SHNPP-B-G-I UT N/A UT-0

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SOA5035 Preser vice Inspection PROGRAM P AND SCHEDULE SHNPP 5565 DAT DAT.

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CODE CATEGOAY COOE EXAM METIIOO ZONE NO.

flEMAflKS I-S I I-WSH-0I CLOSURE HEAD BOLTING

.Ref. Dwl;. No. A-09, IO Closure Head Washer //OI SOA 5003 N/A B-G-I VT-I N/A B6.50 I-Sl I-WSH-02 Closure Head Washer //02 SOA500 3 N/A B-G-I VT-I N/A B6.50 I-SIR-WSH-03 Closure Head Washer //03 SOA50ff3 N/A B-G-I VT-I N/A B6.50 I-SI.I-WSH-OO Closure Head Washer //00 SOA5003 N/A B-G-I VT-I N/A B6.50 I -SI I-IIVSH-05 Closure Head Washer //05 SOA 5003 N/A B-G-I VT-I N/A B6.50 I-S I.I-ITS H-06 Closure I-lead Washer //06 SOA5003 N/A B-G-I VT-I N/A B6.50 I-S I I-IIVSH-07 Closure Head Washer //07 80A5003 N/A B-G-I VT-I N/A B6.50 I-SI.I-'IVSH-08 Closure l.lead Washer //08 80A5003 N/A B-G-I VT-I N/A B6.50

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AEM AKS I-Sl.l-WSH.

CLOSURE I.IEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Washer //09 80A5003 N/A B-G-I VT-I N/A B6.50 I-SI.I-WSl.l-I0 Closure Head Washer //10 I

80A500 3 N/A B-G-I VT-I N/A B6.50 I-SH-WSH-11 Closure Head Washer I/II l

80A500 3 N/A B-G-I VT-I N/A B6.50 I-Sl l-WSI l-12 Closure Head Washer //12 80A5003 N/A B-G-I VT-I N/A B6.50 I-Sl I-WSH-13 Closure Head Washer //13 80A5003 N/A B-G-I B6.50 VT-I N/A I-Sl-I-WSl-I-10 Closure Head Washer //10 80A5003 N/A B-G-I B6.50 VT-I N/A I-SH-WSH-I5 Closure l-lead Washer I/15 80A5003 N/A B-G-I VT-I N/A B6.50 I-S I.I-WSH-I'6 Closure l.lead Washer //16 80A5003 N/A B-G-I VT-I N/A B6.50

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.I PROGRAM PL AND SCHEDVLE SHNPP 5565 BY APP:

DAT DAT PAGE 70 OI. 80 COMPONENT IDENTIFICATIOff COMPONENT DESCAIPTION PAOCEDUAE NUMOEA CALIOAATION OLOCK (If applicable)

CODE CATEGOAY CODE EXAM METHOD ZONE No.

AEMAAKS I-SH-TI.ID-09 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Vessel Flange Thread, Hole //ff9 80A5039 SHNPP-B-G-I UT N/A UT-O B6.00 I-SII-TI.ID-50 Vessel Flange Thread, Hole //50 80A5039 SHNPP-B-G-I UT N/A UT-0 B6.00 I-SH-THD-5l Vessel Flange Thread, Hole //51 80A5039 SHNPP-B-G-I UT N/A UT-O B6.00 I-Sl.l-TIID-52 Vessel Flange Thread, Hole //52 80A5039 SHNPP-B-G-I UT N/A UT-ff B6.ff0 I-S l.l-THD-53 Vessel Flange Thread, Hole //53 80A5039 SHNPP-UT-0 B-G-I UT N/A B6;00 I-Sl I-THD-50 Vessel Flange Thread, Hole //50 80A5039 SHNPP-B-G-I UT N/A B6.00 I-SI.I-THD-55 Vessel Flange Thread, Hole //55 80A5039 SHNPP-B-G-. I UT N/A UT-0 B6.00 I-Sl I-THD-56 Vessel Flange Thread, Hole //56 80A5039 SHNPP-B-G-I UT N/A UT-O B6.00

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PROGRAM P AND SCHEDULE SI.INPP - 5565 DAT DAT 3'AGE 69 Or:80 COMPONENT IDENTIFICATION COMPONENT DESCRIPTION PROCEDURE NUMOER CAuORATION BLOCK III applicable)

CODE CODE EXAM CATEGORY METHOD ZONE NO.

REMARKS I-SI.I-THD-41 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Vessel Flahge Thread, Hole $!41 80A5039 SHNPP-B-G-I UT N/A UT-4 B6.40 I-Sl l-THD-42 Vessel Flange Thread, Hole I/42 80A5039 SHNPP-B-G-I UT N/A UT-4 B6.40-I-SH-THD-43 Vessel Flange Thread, Hole Il43 80A5039 Sl-INPP-UT-4 B-G-I UT N/A B6.40 I-Sl-I-THD-44 Vessel Flange Thread, Hole II44 80A5039 SHNPP-UT-4 B-G-I UT N/A B6.40 I-Sl-I-THD-45 Vessel Flange Thread, Hole II45 80A5039 SHNPP-UT-4 B-G-I UT N/A B6.40 I-Sl-I-THD-46 Vessel Flange Thread, Hole lI46 80A5039 SHNPP-UT-4 B-G-I UT N/A B6.40 I-SH-THD-47 Vessel Flange Thread, l-lole II47 80A5039 SHNPP-UT-4 B-G-I UT N/A B6.40 I-Sl-I-Tl-ID-48 Vessel Flange Thread, Hole I/48 80A5039 SHNPP-B-G-I UT N/A UT-4 B6.40

S Reactor Pressure Vessel D

i No. 80A5035 Preservice Inspection I'ROGRAM PL AND SCHEDULE SHNPP 5565 BY:

APP:

DAT ~

DATE:

s.3 PAGE 70 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCRIPTION PROCEDURE NUMBER CALIBRATION OLOCK (II applicable)

CODE CODE EXAM CATEGORY METMOD ZONE No.

REMAIIKS I-SH-WSH-17 CLOSURE HEAD BOLTING 14ef. Dwl;. No. A-09, 10 Closure Head Washer //17 80A5003 N/A B-G-I VT-I N/A B6.50 I-S I.I-WSI.I-I8 Closure Head Washer //I8 80A5003 N/A B-G-I VT-I N/A B6.50 I

I-SI.I-WSH-19 Closure Head Washer //19 80A5003 N/A B-G-I VT-I N/A B6.50 I-SH-WSI.I-20 Closure Head Washer //20 80A5003 N/A B-G-I VT-I N/A B6.50 I-SH-WSH-21 Closure Head Washer //21 80A5003 N/A B-G-I VT-I N/A B6.50 I-SH-WSH-22 Closure Head Washer //22 80A5003 N/A B-G-I VT-I N/A B6.50 I-SH-WSI-I-23 Closure Head Washer //23 80A5003 N/A B-G-I VT-I N/A B6.50 I-SI.I-ITS I I-20 Closure I-lead Washer //20 80A5003 N/A B-G-I VT-I N/A B6.50

Sy R.eactor Pressure Vessel Do.. No. 80A5035 Preser vice Inspection I'

PROGRAM PL AND SCHEDULE SHNPP 5565 BY:

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DAT.

PAGE 75 Ol. 80 COMPONENT IOEN flFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMOEA CALIOAATION BLOCK (II applicable)

CODE COOE EXAM CATEGORY METHOO ZONE No AEMAAKS I-SI.I-WSH-25 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure I-lead Washer //25 80A5003 N/A B-G-I VT-I N/A B6.50 I-SH-WSH-26 Closure Head Washer //26 80A5003 N/A B-G-I VT-I N/A B6.50 I SH-WSH-27 Closure Head Washer //27 80A5003 N/A B-G-I VT-I N/A B6.50 I-SI.I-WSH-28 Closure Head IVasher //28 80A500 3 N/A B-G-I VT-I N/A B6.50 I-SI-I-IIVSI-I-29 Closure Head Washer //29 80A5003 N/A B-G-I VT-I N/A B6.50 I-Sl I-WSH-30 Closure Head IIVasher //30 80A5003 N/A B-G-I VT-I N/A B6.50 I-Sl I-WSH-31 Closure I-lead Washer //31 80A5003 N/A B-G-I VT-I N/A B6.50 I-Sl-I-WSI-I-32 Closure I-lead Washer I/32 80A5003 N/A B-G-I VT-I N/A" B6.50

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~'%ROGRAM P

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CODE CATEGORY CODE EXAM METHOD ZONE NO.

P AEMAAKS I-Sl I-WSH-33 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure l.lead Washer //33 80A5003 N/A B G-I YT-I N/A B6.50 I-SI.I-WSH-30 Closure Head IVasher

/$ 30 80A500 3 N/A B-G-I YT-I N/A B6.50 I-Sl.l-WSH-35 Closure Head Washer //35 80A5003 N/A B-G-I YT-I N/A B6.50 I-S l.l-WSH-36 Closure l.lead Washer //36 80A5003 N/A B-G-I YT-1 N/A B6.50 I-Sl I-WSH-37 Closure Head IVasher //37 80A500 3 N/A B-G-I YT-1 N/A B6.50 I-SI.I-WSH-38 Closure Head IIVasher //38 80A5003 N/A B-G-I YT-I N/A B6.50 I-S I.I-WSH-39 Closure I.lead Washer //39 80A5003 N/A B-G-I YT-I N/A B6.50 I-Sl-I-WSlI-00 Closure I-lead Washer //00 80A5003 N/A B-G-I YT-I 8/A B6.50

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. Reactor Pressure Vessel D;No. 80A5035 PI'eser vice Inspection PROGRAM P AND SCHEDULE SHNPP - 5565 BY:

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DAT. z)y PAGE 77 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMBER CALIBAATION BLOCK (II applicable)

CODE CATEGOAY CODE EXAM METHOD ZONE No.

AEMAAKS I-SI.I-WSII-01

'CLOSURE HEAD BOLTING lief. Dwg. No. A-09, 10 Closure Head Washer //01 80A5003 N/A B-G-I VT-I N/A B6.50 I-SI.I-WSH-02 Closure Head Washer I/02 80A5003 N/A B-G-I VT-I N/A B6.50

.. I-SI.I-WSH-03 Closure I-lead Washer //03 80A5043 N/A B-G-I VT-I N/A B6.50 I-S I.I-WSH-00 Closure l.lead Washer I/00 8OA5O03 N/A B-G-I VT-I N/A B6.50 I-SH-WSH-05 Closure Head Washer //05 80A5003 N/A B-G-I VT-I N/A B6.50 I -SH-IIVSl.l-06 Closure Head Washer //06 80A5003 N/A B-G-I VT-I N/A 06.50 I-S I.I-WSI.I-07 Closure Head Washer I/07 80A5003 N/A B-G-I VT-I N/A B6.50 I -Sl I-WSII-08 Closure Head Washer //08 80A5003 N/A B-G-I VT-I N/A B6.50 1

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DAT PAGE 79 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCRIPTION PROCEDURE NUMBER CALIBRATION BLOCK (II appiicable)

CODE CATEGORY CODE EXAM METIIOD ZONE NO.

flFMARKS I-S I.I-WSH-57 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, l0 Closure Head Washer (I57 80A5003 N/A B-G-I VT-I N/A 86.50 I-SH-WSH-58 Closure Head Washer I/58 80A5003 N/A B-G-I VT-I N/A 66.50

Sy Reactor Pressure. Vessel D

. No. 80A5035 Preservice Inspection I

PROGRAlVI PL AND SCHEDULE SHNPP - 5565 BY:

DAT APP: ~

DATE.

PAGE 78 OF 80 COMPONENT IOFNTIFICATION COMPONENT OESCAIPTION PAOCEOUAE NUMBEA CAI.IOAATION OLOCK (II applicable)

COOE CATEGOAY COOE EXAM METAOO ZOIC No.

AEMAAKS I-Sl I-WSH-09 CLOSURE HEAD BOLTING Ref. Dwg. No. A-09, 10 Closure Head Washer /I09 80A50iq3 N/A B-G-I VT-I N/A B6.50 I-Sl.l-WSH-50 Closure Head Washer /I50 80A5003 N/A B-G-I VT-I N/A B6.50 I-S l.l-WSH-51 Closure Head Washer /I51 80A5003 N/A B-G-I VT-I N/A B6.50 I-SH-WSH-52 Closure Head IIVasher //52 80A5003 N/A B-G-I VT-I N/A

., B6.50 I-SH-IIVSH-53 Closure Head Washer /I53 80A5003 N/A B-G-I VT-I N/A B6.50 I-Sl-l-WSH-50 Closure Head Washer /I50 80A500 3 N/A B-G-I VT-I N/A B6.50 I-SH-WSI I-55 Closure Head Washer /I55 80A5003 N/A 0-G-I VT-I N/A 06.50 I-SH-WSI l-56

'losure Head Washer /I56 80A5003 N/A B-G-I VT-I N/A B6.50

Sy Reactor Pressure Vessel D :

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. SHNPP - 5565 DATI DAT PAGE 0 OF 80 COMPONENT IDENTIFICATION COMPONENT DESCAIPTION PAOCEDUAE NUMQEA CALIOAATION BLOCK IIIapplicable)

CODE CODE EXAM CATEGOAY METIIOD ZONE No WTj AEMAAKS I-SI.I-CS-OI VESSEL INTERIOR Ref. Dwg. No. A-03 Lower Core Support Pad Q 0 80A50ii3 N/A 6-N-3 VT-3 N/A B13.31 I-SH-CS-02 Lower Core Support Pad Q 90 80A5003 N/A 6-N-3 VT-3 N/A 613.31 I-SH-CS-03 Lower Core Support Pad Q 180 80A5003 N/A 6-N-3 VT-3 N/A B13.31 I-S I.I-CS-OO Lower Core Support Pad Q 270 80A5003 N/A 6-N-3 VT-3 N/A 613.31 Vessel Interior 80A500 3 N/A 6-N-1 VT-3 N/A 613.10

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