ML18019A392

Rev 2 to Inservice Insp Program ISI-201, ASME Preservice Insp Program Plan (Except Reactor Vessel).

ML18019A392
Person / Time
Site:	Harris
Issue date:	08/30/1985
From:	CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML18019A390	List: ML18019A389 ML18019A392
References
ISI-201, NLS-85-327, NUDOCS 8509260087
Download: ML18019A392 (114)

Text

Attachment 1 to NLS-85-327 CAROLINA POWER & LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 6 PART 7 PROCEDURE TYPE: INSERVICE INSPECTION PROGRAM (ISI)

NUMBER: 'SI"201 PROCEDURE TITLE: ASME PRESERVICE INSPECTION PROGRAM PLAN (EXCEPT REACTOR VESSEL)

REVISION 2 APPROVED: g -Zo -85 Signature Date TITLE: lV) C ~ ~~+ SUT P'di~~

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Page 1 oE 78

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List of Effective Pa es

~Pa e Revision 1-78 2 ISI-201 Rev. 2 Page 2 of 78

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 QuaLity Assurance 8 6.0 Examination Procedures 8 7.0 Ultrasonic Testing 9 8.0 EvaLuation Criteria 11 9.0 Records and Reports 12 10.0 Personnel Qualification 12 11.0 Pre-examination Requirements 12 12.0 Program Plan Notes 13 Table 1 14 Figure 1 15 Appendix A 16 Appendix B 47 Appendix C 63 Appendix D 71 Appendix E 77 ISI-201 Rev. 2 Page 3 of 78

1.0 INTRODUCTION

This Program PLan has been prepared to fulfiLL the remaining Preservice Inspection (PSI) 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 requirements which comply with the following'.

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, 1981) .

C. U.S. Nuclear Regulatory Commission Regulatory Guide 1.14 "Reactor Coolant Pump Fl'ywheeL Integrity."

D. 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 Inspection.

The scope of examinations, procedures and acceptance criteria meet the requirements outlined in Section XI of the ASNE Boiler and Pressure VesseL Code, "Rules for lnservice Inspection of NucLear Power PLant Components," 1980 Edition, with addenda through Minter 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 ASiME 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. 2 Page 4 of 78

2.0 RE VIREMENT FOR PRESERVICE INSPECTION 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 In accordance with the requirements set forth by 10 CFR 50.55a, the Shearon Harris PLant must comply with the requirements of the 1974 Edition of Section XI, with addenda through Summer 1975 as modified by Appendix III of Winter 1975 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 Winter 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 from NUREG 75/087, "Plant Design f'o r 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 to satisfy NRC questions submitted during the FSAR systems'equired 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 L'ine number identified and the corresponding examination method required is applicable to all circumferential welds located on that portion of pipe. Realizing this is a conservative basis for

. weld selection for Class 2 piping PSI, this approach will not only enhance system reliability but will consequentially establish superior baseline information for future Code examination

. requirements.

ISI-201 Rev. 2 Page 5 of 78

3.1 Class 1 Components except. piping will be exempted in accordance with IWB-1220 (1980 Edition thru and including Minter 1981 Addenda) from the volumetric and surface examination requirements of IWB-2500.

Category B-J components will be exempted in accordance with IWB-1229 (1974 Edition thru and including Summer 1975 Addenda) from the voLumetric and surface examination requirements of IWB-2500.

In A 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 requirement and does not appLy to Preservice.

Class 1 nonexempt components and examination requirements are Listed in Appendix A.

3.2 Class 2 Components except piping will be exempted in accordance with IWC-1220 (1980 Edition thru and including Winter 1981 Addenda) from the volumetric and surface examination requirements of IWC-2500.

Category C-F components wilL be exempted in accordance with IMC" 1220 (1974 Edition thru and including Summer 1975 Addenda) from the volumetric and surface examination requirements of IWC-2500.

The control of water chemistry to minimize stress corrosion described in Paragraph 1WC-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.

LOCFR50.55a(b)(2)(iv) requires that ASHE Code Class 2 piping welds in the Residual Heat Removal (RHR) Systems, Emergency Core Cooling (ECCS) Systems,.pnd 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 of the circumferential welds on the Line listed are to be examined. The lines selected for augmentation are in areas that CP&L evaluated to be service sensitive.

Mithin the scope of the PSI Program Plan there are no Code Category C-0 or C-G components subject to inspection requirements of Table IWC-2500-1.

Class' nonexempt components and examination requirements are listed in Appendix B.

ISI-201 Rev. 2 Page 6 of 78

3.3 Class 3 Integral attachments of supports and restraints to components wiLL be exempted in accordance with IWD-1220 (1980 Edition thru 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 examinati'on will be the supports of those components greater than one inch in diameter that are required to be examined under IWB, IWC, and IWD. In addition, the examination requirements shall apply to the component support types identified in IWF-1210.

Preservice inspection shall be performed by the required examinations listed in 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 vill receive a preservice inspection and functionaL test prior to the commencement of hot functionaL testing of completed systems. Manufacturers test data may be used to satisfy the Preservice testing requirements.

3.5 Exem t Com onents All Class 1, 2 and 3 components exempted from Prqpervice examination requirements will have undergone the system hydrostatic test when the system has been completed as required by ASHE 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 fabrica'tion, 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 wilL be submitted when needed by a Request for Relief. Relief Requests when identified during PSI will be categorized as to type identifying where the code requirements cannot be met and a ISI-201 Rev. 2 Page 7 of 78

4.0 EXCEPTIONS (continued) supportin'g technical justification wiLL be submitted""6 (six) months prior to anticipated fueL Loading'here applicabLe. The specific components that faLL into CP&L's categories for Request for, Relief will be submitted at least 3 (three) months prior to anticipated fuel Loading.

5.0 QUALITY ASSURANCE The PSI Program PLan will be performed, in accordance with the requirements of the CP&L Quality Assurance Manual 'which is in compliance with Appendix B of 10 CFR 50.

6.0 EXAMINATION PROCEDURES 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 vol'umetric examinations are provided by the NDE Contractor and wiLL be reviewed an'd approved by CP&f. 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 examina-tions are applicable to welds, support members, v'alves, pumps, fasteners, cladding, etc. Visual examination procedure is based on the requirements of IMA-2210 of Section XI of the ASME Code.

I 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 IMA-2222. As a substitute to liquid penetrant, SHNPP can utilize'a magnetic particle examination to satisfy surface examination requirements.

The ultrasonic pulse echo examination is selected as the volumetric examination method to indicate the presence of subsurface discontinuities by examining the entire volume of metaL contained beneath the surface to be examined. Ultrasonic examination is in compliance with Appendix III of Section XI (or Articles 4 and 5 of.Section V, as applicable) of the ASME Code, as required by Section XI IWA-2232 and including Code .Case N-335 as

-2'Page amended in Section 7.0. Radiography may be used as a substitute for ultrasonic examination when access to,welds is restricted.

ISI-201 Rev. 8 of 78

7.0 ULTRASONIC TESTING The calibration standard design drawing is part of the PSI Program Plan and shown in Figure 1. Table 1'ists all UT Calibration Standards required to perform the UT examinations. All 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 Winter 81 addenda. In addition to the required notches, drilled holes have been installed as additional reflectors in accordance with the provisions of Article 5 of Section V of the Code. These additional reflectors are allowed by Subarticle III-3400 of Appendix III of Section XI.

A. In addition to this requirement it is CP&L's intent to perform ultrasonic examinations on austenitic stainless steel piping utilizing ASHE Boiler and Pressure Vessel Code Case N-335 with the following input:

L. 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 upon 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 waLL nominal thicknesses of one (1) inch and greater Paragraph A.4 below applies.

b. 'or calibration blocks with pipe thickness Less than one (1) inch waLL nominal to and including 0.5 inch a single side drilLed hole (SDH) will be installed at 1/2t. Notches wiLL be staggered at the I.D. and O.D. Locations.

c ~ 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. 2 Page 9 of 78

J 7.0 ULTRASONIC TESTING (continued)

4. 'or 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 oE Section V. The holes shaLL be perpendicular to the examination beam direction.

The minimum hoLe Length shaLL be L< inches.

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 shall be extrapolated 1/4t to cover the full examination thickness'ext, establish the sensitivity Erom the inside diameter (I.D.) surface notches by setting the indication amplitude at the Level of the DAC curve."

5. Recording requirements of Subparagraph 4.5.1, Code Case N-335 will be amended to read:

a 0 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 20% of DAC or greater other than those from geometric or metallurgical origin.

b. Indications 50% 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. 2 Page 10 of 78

7.0 ULTRASONIC TESTING '(continued)

6. 'ince Supplement 7 of Code Case N-335'ill 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.

B. The investigation, evaluation, or corrective measures taken as a result of indications recorded 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 above will ensure adequate evaluation and, if necessary, corrective action for disposition of any indication investigated and found to be other than geometric or metallurgical in nature.

C. Cast austenitic stainless steel fittings, nozzles, and other piping components will 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 in the record. Capabilities to examine cast austenitic stainLess steel ultrasonically is a function 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 in most cases using conventional UT techniques. Cast to wrought stainless steel welds wiLL be examined from the.

~rought 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 hgld with CP&L in the NRC Region LI 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'P&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. 2 Page 11 of 78

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 SHT-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.

l. To the maximum extent possible, 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.

Requests for relief, from ASME Code Requirements, wiLL be submitted when plant design does not allow the necessary access for inspections.

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'emovable 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.

ISI-201 Rev. 2 Page 12 of 78

11.0 PRE-EXAMINATION RE UIREMENTS (continued)

D. Piping systems requiring surface or visual examination will be .designed to aLlow access and visibility adequate for performance of such examination.

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 request 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. 2 Page 13 of 78

TABLE 1 CALIBRATION BLOCKS Piping Calibration Piping Cal.

Blocks Haterial Block Number 3 lit 2.5'W SA351 CR.CF8A UT-6 31" 2.5" HW A508 CL2 UT-7 II 29 2.33 HW SA376 TP304N UT-8 2t~t I sch 80 (XS) A106 GR.B UT-10 II 3 sch 40S (STD) A312-304 UT-11 3ll sch 80 (XS) A106 CR.B UT-l,2 3ll sch 160 A106 GR.B UT-13 3ll sch 160 A376-304 UT-14 4 II sch 40 (STD) A106 GR.B UT-15 4ll sch 80 (XS) A106 GR.B UT-16 4ll sch 160 A376-304 UT-17 I UT-18 6 sch 80 (XS) A106 GR.B 6lt sch 120 A106 GR.B UT-19 I

6 sch 160 A376-304 UT-20 8lt sch 40S (STD) A312-304 UT-21 8ll sch 80 (XS) A106 GR.B UT-22 1 0ll sch 140 (XXS) A376-316 UT-23 1Z" sch 40S (STD) A312-304 UT-24 12ll sch 60 A106 GR.B UT-25 II 1Z sch 140 A376-304 UT-26 II 14 sch 40 A358-304 UT-27 14ll sch 160 A376-316 UT-28

.668" HW A106 GR.B UT-29 16" 1.006" HW A106 GR.B UT-30 32lt 1.051" MW A106 GR.C. UT-31 34ll 2.0" HW A106 GR.C. UT-32 Deleted and replace d by UT41 44" 1.447" HW A106 GR.C. UT-33 50" 3.Z79 HW A155 KC 70 UT-34 50" 1..700 HW A155 KC 70 UT-35 UT-36 Deleted 14" sch 160 SA106-304 UT-37 UT evaluation blocks A516 Gr. 65 UT-38 UT evaluation blocks SA240-304 UT-39 6" sch 160 SA376-316 UT-40 30" sch NA A106 Gr. B UT-41 10" sch 140 SA376-304 UT-42 Vessel Cal.ibration

• Blocks Pressurizer Shel.l SA533 CRA, CL2 UT-50 S/G Channel Head (PRI) SA533 CRBt CL1 UT-51 S/G Secondary Shell SA533 CRA, 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 ISI-201 Rev. 2 Page 14 of 78

0 0

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APPENDIX A CLASS 1 INSPECTION PLAN

SUMMARY

ISI-201 Rev. 2 Page 16 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUiMMARY ASME SECTION Xr EDITION 80W81 CATEGORY: B-B, Pressure Retaining Welds in Vessels other than Reactor Vessel.s ITEM: B2.11, Circumferential Welds FLOW FLOW SYSTEM/ DIAGRAM - DIAG LINE EXAM RELIEF PROGRAM

~Cofs onent (2165-G) COORD NUNEER HETHOU RE(EUEST Notes PZR 801 J-6 Vol ISI-201 Rev. 2 Page 17 of 78

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 Vessels ITEM: B2.12, Longitudinal Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD ~RE UEST Notes PZR 801 J-6 Vol ISI-201 Rev. 2 Page 18 of 78

SHEARON HARRIS UNIT NO.

INSPECTION PROGRAM PLAN

SUMMARY

1'RESERVICE ASME SECTION XI EDITION 80W81 CATEGORY: B-B, Pressure Retaining Welds in Vessels other than Reactor Vessel ITEM: B2.40, Tubesheet-to-Head Weld (Primary Side)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onene (2165-G), COORD NUMBER METHOD REQUEST Notes S/G 800 E-4 1A Vol S/G 800 H-4 1B'C Vol S/G 800 E-17 Vol ISI-201 Rev. 2 Page 19 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 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

~Com onent (2165-G) COORD NUMBER 'METHOD REIEUEST Notes PZR 801 J-6 Vol ISI-201 Rev. 2 Page 20 of 78

SHEARON HARRIS UNIT NO. 1.

PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-D, FuLL Penetration Welds of Nozzles in Vessels Inspection Program B ITEM: B3.120,.Nozzle Inside Radius Section FLOW FLOW SYSTEM/ DIAGRAM DIAG LINK EXAM RELIEF PROGRAM

~corn onenr. (2165-.G) COORD NUMBER METHOD RE(EUEST Notes PZR 801 J-6 Vol ISI-201 Rev. 2 Page 21 of 78

SHEARON HARRIS UNIT,NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-D, Full. Penetration Welds of Nozzles in Vessels Inspection Program B ITEM: B3.130, Nozzle-to-Vessel Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~con onent (2165-G) COORD NUMBER METHOD RE<EUEST 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. 2 Page 22 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: . B-D, Full Penetration Welds of Nozzles in Vessels - Inspection Program B ITEM: B3.140, Nozzle Inside Radius Section FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onenn (2165-G) COORD NUMBER METHOD ~RE UEST Nonce S/G 800 E-4 1A Vol S/G 800 H-4 1B Vol S/G 800 E-17 1C Vol ISI"201 Rev. 2 Page 23 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-E, Pressure Retaining Partial Penetration Welds in Vessels ITEM: 84.20, Heater Penetration Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes PZR 801 J-6 VT-2 ISI-201 Rev. 2 Page 24 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION BOW81 CATEGORY: B-F, Pressure Retaining Dissimilar Metal Welds ITEM: B5.40,. Nozzle-to-Safe End Butt Welds, nps > 4", Pressurizer FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REIEUEST Noces RC 801 M-6 RC14-35 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 I-7 RC4-231 Vol & Sur ISI-201 Rev. 2 Page 25 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-F, Pressure Retaining Dissimilar Welds ITEM: 65.70, Nozzle-to-Safe End Butt Welds, nps > 4", Steam Generator FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAi1 RELIEF PROGRAM

~Com onent (2165"G) COORD NUiMBER METHOD RE<EUEST Motet RC 800 E-1 RC31-2 Vol & Sur RC 800 K-1 RC31-5 Vol & Sur RC 800 E-19 RC31-8 Vol & Sur RC 800 G-7 RC29-1 Vol & Sur RC 800 J-7 RC29-4 Vol & Sur RC 800 G-14 RC29-7 Vol & Sur ISI-201 Rev. 2 Page 26 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-G-l, Pressure Retaining BoLting, Greater than 2" in Diameter ITEM: B6.180, BoLts and Studs FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (216S-G) COORD NUMBER NETHOD ~RE HEST Notes RCP 800 C-3 1A Vo1 RCP 800 L"3 1B Vol RCP 800 C-17 1C Vol ISI-201 Rev. 2 Page 27 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-G-1, Pressure Retaining BoLting, Greater than 2" in Diameter ITEM: B6.190, F1ange Surface FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~corn onent (2165-G) COORD NUMBER METHOD ~E<EUEST Notes RCP 800 C-3 lA VT-1 RCP 800 L"3 1B VT-1 RCP 800 C-17 1C VT-1 ISI-201 Rev. 2 Page 28 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-G-1, Pressure Retaining Bolting, Greater than 2" in Diameter

'TEM: B6.200, Nuts, Bushings and Washers FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om 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 lc VT-1 ISI-201 Rev. 2 Page 29 of 78.

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 ITEM: B7.20, Bolts, Studs and Nuts FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD RE(EVERT Motet PZR 801 J-6 VT-1 ISI-201 Rev. 2 Page 30 of 78

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 ITEM: B7.30, Bolts, Studs and Nuts (Vessels)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con onent (2165-G) COORD NUMBER METHOD RE<EUEST Notes Stm Gen 800 C-3 1A VT-1 Stm Gen 800 L-3 1B VT-1 Stm Gen 800 C-17 lc VT-1 ISI-201 Rev. 2 Page 31 oE 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-G-1, Pressure Retaining Bolting, 2" and less in Diameter ITEM: B7.60, Bolts, Studs and Nuts FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (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 lc VT"1 ISI-201 Rev. 2 Page 32 of 78

HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUMiMARY Oi ITEM'HEARON ASME SECTION XI EDITION 80W81 CATEGORY: B-,G-2, Pressure Retaining Bolting, 2",and less'n Diameter B7.50, Bolts, Studs and Nuts (Piping)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE RELIEF PROGRAM

~Com onent ,(2165-G) COORD NUMBER METHOD RE(EUEST . Notes CS 803 G-9 CS1<-16 VT-1 CS 803 G-9 CSl<-17 VT-1 CS 803 G-9 CS1~<-18 VT-1 Rc 802 B-14 RC3-21 VT-1 .

Rc 802 B-14 RC3-40 VT-1 Rc 802 B-14 RC3-61 VT-1 Rc 802 A-14 RC2-24 VT-1 Rc 802 A-14 RC6-128'XAM RC2-43 VT-1 RC 802 A-14 RC2-64 VT-1 Rc 801 H-8 RC6-124 VT-1 Rc 801 H-6 RC6-126 VT-1 Rc 801 H-5 VT-1 ISI-201 Rev. 2 Page 33 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

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

FLOW FLOW SYSTEiM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con onent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 B-3 V500 VT-1 RC 800 C-2 V501 VT-1 RC 800 , it-2 V502 VT-1 RC 800 C-18 V503 VT-1 RC 801 E-2 V526 VT-1 RC 801 E-1 V527 VT-1 RC 801 H-2 V528 VT-1 RC 801 I-10 P525 VT-1 RC 801 K-10 P526 VT-1 RC 801 E-1 P527 VT-1 RC 801 F-1 P528 VT-1 RC 801 H-l P529 VT-1 801 F-8 R528 VT-1 801 F-6 R529 VT-1 801 F-4 R530 VT-1 802 E-6 V540 VT-1 802 E-6 V541 VT-1 RC 802 E-6 V542 VT-1 CS 803 A-3 L500 VT-1 CS 803 A-4 L501 VT-1 CS 803 C-3 V504 VT-1 CS'S 803 C-3 V505 VT-1 803 B-3 V506 VT-1 CS 803 B-3 V507 VT-1 ISI-201 Rev. 2 Page 34 of 78

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

.ITEM: B7.70, BoLts, Studs and Nuts (VaLves)

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~corn onent (2165-G) COORD NUMBER METHOD ~RE UEET Nones SI 808 B-3 V507 VT""1 SI 808 C-3 V508 VT-1 SI 808 D-3 V509 VT-1 SI 808 B-11 V510 VT-1 SZ 808 C-11 V511 VT-1 SI 808 B-17 V512 VT-1 SI 808 C-17 V513 VT-1 SI 808 D-17 V5 14 VT-1 SZ 809 D-6 V544 VT-1 SI 809 H-6 V545 VT-1 SZ 809 K-6 V546 VT"1 SZ 809 D-3 V547 VT-1 809 H"3 V548 VT-1 809 K-3 V549 VT-1 810 C-2 V584 VT-1 810 E" Z- V585 VT-1 810 E-2 V586 VT-1 RH 824 L-4 V503 VT-1 RH 824 L-3 V502 VT-1 RH 824 I-4 V501 VT-1 RH 824 I-3 V500 VT-1 ISI-201 Rev. 2 Page 35 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUMHARY ASME SECTION XI EDITION 80W81 CATEGORY: B-H, Integral Attachments for Vessel.s ITEM: ..B8.20, Integral.ly Welded Attachments FLOW FLOW SYSTEM/ DIAGRAH DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUHBER METHOD ~RE HEST Notes PZR 801 J-6 Vol. or Sur ISI-201 Rev. 2 Page 36 of 78

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/ DIACRAM DIAG LINE EXAM RELIEF PROGRAM

~corn onent (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 E-1 RC31-2 Vol Sur RC 800 K-1 RC31-5 Vol Sur Rc 800 E-19 RC31-8 Vol Sur 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 RC27<-3 Vol Sur RC 800 L-7 RC27<-6 Vol Sur RC 800 C-14 RC27%-9 Vol Sur RC 800 J-4 RC14-35 Vol Sur RC 800 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-ll RC12-51 Vol Sur RC 800 C-11 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 C-6 RC4-25 Vol Sur RC 800 M-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-12 RC4-25 Vol Sur RC 801 K"11 RC4-44 Vol Sur RC 801 I-7 RC4-231 Vol Sur ISI-201 Rev. Page 37 of 78

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

~Com onent (2165-G) COORD NUMBER s METHOD ~RE NEET Notes SI 808 B-5 SI6-272 Vol & Sur SI 808 C"5 SI6-271 Vol & Sur SI 808 D-4 SI6-270 Vol & Sur SI 808 B-14 516-81 Vol & Sur SI 808 C"14 SI6-80 Vol & Sur SI 808 D-17 SI6-314 Vol & Sur SI 809 D-4 SI12-161 Vol & Sur SI 809 G-4 SI12-162 Vol & Sur SI 809 J-4 SI12-163 Vol & Sur RH 824 I-4 RH12-39 Vol & Sur RH 824 L-4 RH12-38 Vol & Sur ISI-201 Rev. 2 Page 38 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74575 CATEGORY: B-J, Pressure Retaining Welds in Piping ITEM: B9.21, Circumferential Welds, nps G.T. 1" and L.T. 4" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onene (2165-G) COORD NUMBER METHOD REQUEST Notes RC 800 D-2 RC3-21 Sur RC 800 D-3 RC3-23 Sur RC 800 E-8 RC3-28 Sur RC 800 M-7 RC3-45 Sur RC 800 M-2 RC3-40 Sur RC 800 C-18 RC3-61 Sur RC 801 H-2 RC3-139 Sur RC 801 F-2 'C3-140 Sur RC 801 E-2 RC3-141 Sur RC 802 B-14 RC3-21 Sur RC 802 B-14 RC3-40 Sur RC 802 B-14 RC3-61 Sur CS 803 A-3 CS3-116 Sur 803 A-3 CS3-117 Sur 803 C-3 CS3-118 Sur 803 G-9 CS li~-1& Sur CS 803 G-9 CSl~<-17 Sur CS 803 G-9 CS1.4-18 Sur ISI-201 Rev. 2 Page 39 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75 CATEGORY: B-J, Pressure Retaining Welds in Piping ITEM: B9.31, Branch Pipe Connection Welds, nps > 4" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD ~RE VERT 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 RC274"3 Vol & Sur RC 800 L-7 RC27<-6 Vol. & Sur RC 800 C-14 RC27<-9 Vol & Sur ISI-201 Rev. 2 Page 40 of 78

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 NUi IBER METHOD RE<EUEST 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 Sur RC 800 D-6 RC27g-3 Sur RC 800 L-7 RC27q-6 Sur RC 800 C-14 RC27<-9 Sur SI 808 B-5 SI6-272 Sur SI 808 C-5 SI6-271 Sur SI 808 D-4 SI6-270 Sur Sl 808 B-14 SI6-81 Sur ST 808 C-14 SI6-80 Sur ISI-201 Rev. 2 Page 41 of 78

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 Wel.ds, nps G.T. 1" FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD ~RE UEST Motet RC 800 G-6 RC2-16 Sur RC 800 D-5 RC2-24 Sur RC 800 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 C" 16 RC2-64 Sur RC 801 H-l,0 RC2-123 Sur RC 801 K-11 RClg-284 Sur RC 801 J-12 RC1<-285 Sur 802 A-14 RC2-16 Sur 802 A-14 RC2-24 Sur SU2 A-17 RC2-34 Sur RC 802 A-17 RC2-43 Sur RC 802 A-18 RC2-55 Sur RC 802 A-18 RC2-64 Sur CS 803 C-2 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 SI2-40 Sur SI 808 C-13 SI2-73 Sur SI 808 D-16 SI2-78 Sur SI- 808 D-16 SIZ-77 Sur SI 808 D-14 SI2-43 Sur ISI-201 Rev. 2 Page 42 of 78

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, Integrall.y Welded Attachments FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~com onent (2165-G) COORD NUMBER NETHOD ~RE DENT Notes RC 800 M-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 S16-270 Sur Sl 808 C-5 SI6-271 Sur SI 808 B-5 SI6-272 Sur SI 808 C-14 SI6-80 Sur SI 808 B-14 SI6-81 Sur RH 824 L-4 RH12-38 Sur ISI-201 Rev. 2 Page 43 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75 CATEGORY: B-L-1, Pressure Retaining Welds in Pump Casing ITEM: B12.10, Pump Casing Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAit

~Com onene (2165-G) COORD NUMBER METHOD REQUEST Notes RCP 800 C-3 1A Vol RCP 800 L-3 1B Vol RCP 800 C-17 1C Vol ISI-201 Rev. 2 Page 44 of 78

SHEARON f{ARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75 ITEM'-L-2, CATEGORY: Pump Casing and B12.20, Pump Casing Valve Bodies FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRA f

~Con onene (2165-G) COORD NUMBER METHOD REQUEST Notes RCP 800 C-3 1A VT-3 RCP 800 L-3 1B VT-3 RCP 800 C-17 1C VT-3 ISI-201 Rev. 2 Page 45 of 78

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 808 C-3 V508 VT-3 SI 808 D-3'-ll V509 VT-3 SI 808 V510 VT-3 SI 808 C-ll V511 VT-3 SI 808 B-17 V512 VT-3 SI 808 C-17 V513 VT-3 SI 808 D-17 V514 VT-3 SI 809 D-6 V544 VT-3 SI 809 H-6 V545 VT-3 SI 809 K-6 V5,46 VT-3

.J SI SI SI 809 809-809 D-3 H-3 K-3 V547 V548 V549 VT-3 VT-3 VT-3 SI 810 C-2 V584 VT-3 SI 810 F-2 V585 VT-3 SI 810 E-2 V586 VT-3 RH 824 I 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. 2 Page 46 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 80W81 CATEGORY: B-Q, Steam Generator Tubing ITEM: . B16.20, U-Tube Steam Generator Tubing FLOM FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~corn oncet (2165-G) COORD NUMBER HETHOO ~E(EUEST Notes S/G 800 E-3 1A Vol S/G 800 H-3 1B Vol

'/G 800 E-1"7 1C Vol ISI-201 Rev. 2 Page 47 of 78

I APPENDIX B CLASS 2 INSPECTION PLAN

SUMMARY

ISI-201 Rev..2 Page 48 of 78

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

~Com onent (2165-G) COORD NUMBER METHOD ~RE VEST Notes S/G 042 E-1 1A Vol S/G 042 I-1 1B Vol S/G 042 L-1 lc Vol X.L. Ht Xchg 803 D-ll Vol RHR Ht Xchg 824 C-14 1A Vol RHR Ht Xchg 824 E-14 1B Vol 0

ISI-201 Rev. 2 Page 49 of 78

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: . C1.20, Head Circumferential Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD RE(EUEST Notes S/G 042 E-1 1A Vol S/G 042 I-1 1B Vol S/G 042 L-1 1C 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. 2 Page 50 of 78

I J

t

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: C1.30, Tubesheet-To-Shell Welds FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD RE<EUEST Notes S/G 042 E-1 1A Vol S/G 042 I-1 1B Vol S/G 042 L-1 1C Vol Rgn Ht Xchg 803 C-8 Vol ISI-201 Rev.,2 Page 51 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE IHSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITIOH 80W81 CATEGORY: C-B, Pressure Retaining Nozzle Welds in Vessels

- ITEM: C2.21, Nozzle to Shell (or Head), Meld, Nozzles without Reinforcing Plate in Vessels G.T. <" nom. Thickness FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con anent (2165-G) COORD NUMBER NETEOD ~RE UEST Notes B.I.T. 808 J-3 Vol & Sur S/G . 800 E-1 1A Vol & Sur S/G 800 I-1 1B Vol & Sur S/G 800 L-1 1C Vol & Sur ISI-201 Rev. 2 Page 52 of 78

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: 92.31, Reinforcing Plate Welds to Nozzle and Vessels in Vessels G.T. <" nom. Thickness FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM C~om onent (2165-G) COORD NUMBER METHOD REQUEST Notes RHR Ht Xchg 824 C-14 1A Sur RHR Ht Xchg 824 E-14 1B Sur ISI-201 Rev. 2 Page 53 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAH PLAN SUHHARY ASHE SECTION XI EDITION 80W81 CATEGORY: C-B, Pressure Retaining Nozzle Welds in Vessels ITEH: . C2e32, Nozzle to Shell in Vessels G.T. <" nom. Thickness, Inside of Vessel Inaccessible FLOW FLOW SYSTEH/ DIAG RAH DIAG LINE EXAH RELIEF PROGRAH

~corn onene (2165-G) COORD NUMBER HETHOD REQUEST Notes RHR Ht Xchg 824 C-14 1A VT"2 RHR Ht Xchg 824 E-14 1B VT-2 ISI-201 Rev. 2 Page 54 of 78

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

~Com onent (2165-G) COORD NUMBER iMETHOD ~RE UEST Notes Regenerative Ht Xchg 803 C-8 Sur B.I.T. 808 J-3 Sur Accuml 809 C-11 1A Sur Accuml 809 F-11 1B Sur Accuml 809 I-11 1C Sur RHR Ht Xchg 824 C-14 1A Sur RHR Ht Xchg 824 E-14 18 Sur ISI-201 Rev.

I 2 Page 55 of 78

SHEAROH HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUMifARY ASME SECTION XI EDITION 80W81 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 EXAM RELIEF PROGRAM

~Con onene (2165-G) COORD NUMBER METHOD REQUEST Notes MS 042 G-1 MS32-2 Sur MS 042 K-1 MS32-3 Sue MS 042 D" 1 MS32-1 Sur FW 044 iaaf-1 FW16-69 Sur FW 044 iaaf-1 FW16-67 Sur AF 044 C-6 AF6-59 Sur AF 044 if-5 AF6-60 Sur CT 050 K-13 CT12-3 Sur CT 050 if-10 CT12-7 Sur CT 050 F-14 CT12-4 Sur CT 050 J-16 CT12-6 Sur CT 050 F-8 CT8-10 Sur CT 050 K-8 CT8-15 Sur 050 F-2 CT6-60 Sur 050 K-2 CT6-62 Sur 803 D-9 CS12-721 Sur CS 805 J-12 CSS-282 Sur CS 805 J-11 CSS-284 Sur CS 805 I-12 CSS-281 Sur ISI-201 Rev. 2 Page 56 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTTON PROGRAM PLAN

SUMMARY

ASilE SECTION XI EDITION 80W81 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 EXAM . RELIEF PROGRAif

~Con onenn (2165-G) COORD NUMBER HETHOO RE<EUEST Notes SI 809 D-8 SI12-223 Sur SI 809 K-8 SI12-225 Sur SI 810 if-7 SI14-254 Sur SI 810 C-5 SI10-309 Sur SI 810 E-4 SI10-258 Sur SI 810 E-6 SI10-257 Sur SI 810 B-4 SI10-264 Sur SI 810 C-2 SI6-269 Sur SI 810 E-3 SI6-283 Sur RH 824 I-6 RH12-6 Sur 824 L-6 RH12-1 Sur RH RH 824 I-12 RH10-8 Sur 824 E-9 RH10-9 Sur 824 C-8 RH10-4 Sur ISI"201 Rev. 2 Page 57 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75 CATEGORY: C-F, Pressure Retaining Welds in Piping ITEM: .. C-5. 11, Circumferential Welds, Th < <" Nom.

FLOW FLOW .

SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (21,65-G) COORD NUMBER METHOD REiEUEST Notes CS 805 K-12 CS8-320 Sur" CS 805 K-ll 'S8-302 Sur CS 805 K-13 CS8-327 Sur CS 805 J-12 CS8-282 Sur CS 805 J-12 CS8-321 Sur CS 805 I- 12 CSB-281 Sur CS 805 J-ll CS8-284 Sur CS 805 H-10 CS6-285 Sur CS 805 J-10 CS6-288 Sur CS 805 K-10 CS6-290 Sur SI 809 D-10 SI12-158 Sur 809 H-10 SI12-159 Sur 809 , K-10 S1.12-160 Sur 810 M-4 SI14-251 Sur 810 M-7 SI14-254'I14-256 Sur 810 M-11 Sur 810 N-4 SI14-252 Sur SI 810 N-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 SI8-265 Sur ISI"201 Rev. 2 Page 58 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION XI EDITION 74S75 CATEGORY: C-F, Pressure Retaining Welds in Piping ITEM: C-5.11, Circumferential Welds, Th < 4" Nom.

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165"G) COORD NUMBER METHOD RE(EHEET Notes RH 824 L-9 RH14-2 Sur RH 824 J-8 RH14-7 Sur RH 824 L-6 RH12-1 Sur RH 824 I-6 RH12-6 Sur RH 824 I-16 RH10-3 Sur RH 824 C-8 RH10-4 Sur RH 824 I-12 RH10-8 Sur RH 824 E-9 RH10-9 Sur RH 824 C-13 RH8-20 Sur RH 824 E-14 RH8-5 Sur RH 824 E"12 RH8-33 Sur RH 824 G-11 RH8-10 Sur MS 042 C-8 MS8-107 Sur MS 042 J-7 MS8-109 Sur MS 042 G-7 MS8-108 Sur iMS 042 K-7 MS6-57 Sur MS 042 H-7 MS6-56 Sur AF 044 C-6 AF6-59 Sur AF 044 H-4 AF6-7 Sur AF 044 M-5 AF6-60 Sur AF 044 M-1 AF6-93 Sur AF 044 M-1 AF6-92 Sur AF 044 M-1 AF6-91 Sur CT 050 F-14 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 CT8-15 Sur CT 050 F-5 CT6-14 Sur CT 050 F-3 CT6-163 Sur CT 050 L-4 CT6-19 Sur CT 050 K-3 CT6-162 Sur ISI-201 Rev. Page 59 of 78

)

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUHMARY ASHE SECTION XI EDITION 74S75 Quality Group B C-F, Pressure Retaining Welds in Piping ITEM: '-5.11, CATEGORY:

Circumferential Weld FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD ~RE VEST Notes MS 042 J-3 HS8-72 SUR 4 HS 042 J-4 MS8-73 SUR 4 MS 042 J-5 MS8-74 SUR HS 042 J"6 HS8-75 SUR 4 HS 042 J-6 MS8-76 SUR 4 HS 042 C-3 MS8-62 SUR 4 MS 042 C-4 MS8-63 SUR 4 MS 042 C-6 HS8-65 SUR 4 HS 042 C-5 MS8-64 SUR 4 HS 042 C-6 MS8-66 SUR 4 HS 042 G-3 HS8-67 SUR 4 MS 042 G-4 HS8-68 SUR 4 HS 042 G-5 HS8-69 SUR HS 042 G-6 MS8-70 SUR MS 042= G-6 MS8-71 SUR 4 ISI-201 Rev. 2 Page 60 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

ASME SECTION 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 onent (2165-G) COORD NUMBER METHOD RE(EHEST Notes SI 810 N-8 SI14-253 Sur SI 810 M-7 SI14-254 Sur RH 824 L-9 RH14-2 Sur RH 824 J-8 RH14-7 Sur RH 824 I-6 RH12-6 Sur RH 824 L-6 RH12-1 Sur ISI-201 Rev. 2 Page 61 of 78

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 < <" Nom.

FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Con onent (2165-G) COORD NUMBER METHOD ~RE UEST Nones CS 803 D-9 CS12-721 Vol & Sur SI 808 C-ll SI10-304 Vol & Sur SI 808 C-11 SI6-27 Vol & Sur SI 808 B-10 SI6-28 Vol & Sur SI 809 D-8 SI12-223 Vol & Sur SI 809 H-8 SI12"224 Vol & Sur SI 809 K-8 SI12-225 Vol & Sur SI 810 B-2 SI10-304 Vol & Sur SI 810 C-3 SI10-308 Vol & Sur SI 810 E-3 SI10-303 Vol & "Sur SI 810 C-2 SI6-269 Vol & Sur 810 E-2 SI6-267 Vol & Sur 810 E-3 SI6-283 Vol & Sur 810 F-1 SI6-268 Vol & Sur 042 D-7 HS34-235 Vol & Sur 042 C-5 MS34-236 Vol & Sur 042 K-5 MS34-237 Vol & Sur HS 042 D-l MS32-1 Vol & Sur HS 042 G-1 MS32-2 Vol & Sur MS 042 K-1 MS32-3 Vol & Sur MS 042 D-8 iMS12-122 Vol & Sur

~

HS 042 H-8 HS12" 123 Vol & Sur MS 042 K-8 HS12-124 Vol & Sur FW P44 B-6 FW16-13 Vol & Sur FW P44 G-6 FW16-15 Vol & Sur FW 044 L-6 FW16-17 Vol & Sur FW 044 H-1 FW16-67 Vol & Sur FW 044 H-1 FW16-68 Vol & Sur FW P44 i'-1 FW16-69 Vol & Sur ISI-201, Rev. 2 Page 62 of 78

APPENDIX C CLASS 3 INSPECTION PLAN

SUMMARY

ISI-201 Rev. 2 Page 63 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAi't PLAN

SUMMARY

ASNE SECTION XI EDITIOH 80W81 CATEGORY: D-A, Systems in Support of Reactor Shutdown Function ITEN: D1.20, D1.30, D1.40, D1.50, and D1.60; Integral Attachments FLOW FLOW SYSTEM/ DIAGRAit DIAG LINE EXAM RELIEF PROGRAM

~Com anent (2165-G) COORD NUMBER itETHOD REiEUEsT Moses MS 042 if-3 MS16-185 VT-3 MS 042 it-3 MS16-238 VT-3 ifS 042 N"2 ifS8-230 VT-3 MS 042 L-2 i4IS6-223 VT-3 MS 042 H-3 MS6-59 VT-3 ilS 042 L-5 NS6-60 VT-3 MS 042 M-2 i4iS6-130 VT-3 i~tS 042 H-1 MS6-166 VT-3 AF p44 iN-9 AF6"8 VT-3 AF p44 M-9 AF6-16 VT-3 AF p44 N-5 AF4-76 VT-3 AF 044 H-4 AF4-6 VT-3 AF p44 N-9 AF4-10 VT-3 AF p44 i'-8 AF4-11 VT-3 AF 044 N-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 I-7 AF4-55 VT-3 AF 044 I-11 AF4-3 VT-3 AF 044 N-ll AF4-74 VT-3 AF 044 D"6 AF4-2 VT-3 AF 044 D-11 AF4-1 VT-3 AF 044 I-7 AF4-4 VT-3 AF 044 H"7 AF4-77 VT-3 AF 044 H-13 AF3-15 VT-3 AF 044 D-12 AF2-1. 2 VT"3 AF 044 I-12 AF2-13 VT-,3 AF 044 L-13 AF2-14 VT-3 AF 045 8-6 AF3-120 VT-3 AF 045 8-6 AF2-119 VT-3 CE 045 D-7 CES-38 VT-3 CE 045 J-9 CES-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 CE 045 B-7 CE8-97 VT-3 CE 045 B-7 CE8-98 VT-3 ISI-201 Rev. Page 64 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAit PLAN

SUMMARY

ASi4lE 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/ 0 IAGRAit DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUBBER i4IETHOD RE<EUEST Notes SW 047 'D-5 SM30-2 VT-3 SW 047 G-l SW30-3 VT-3 SW 047 C-5 SM30-5 VT-3 SW 047 G-2 SW30-6 VT-3 SW 047 I-1 SW30-10 VT-3 SW 047 I-2 SW30-11 VT-3 SW 047 M-9 SW30-25 VT-3 SW 047 L-15 SW30-99 VT-3 SW 047 L-13 SW30-146 VT-3 SW 047 L-6 SW24-67 VT-3 SW 047 H-5 SW24-66 VT-3 SW 047 H-13 SW24-72 VT-3 SW 047 L-13 SW24-73 VT-3 SM 047 H-4 SM20-8 VT-3 SM 047 H-12 SW18-22 VT-3 SW 047 H-13 SW16-7 VT-3 SW 047 H-6 SW14-26 VT-3 SW 047 F"5 SW14-27 VT-3 SW 047 E-6 SW14-28 VT-3 SW 047 G-7 SW14-39 VT-3 SW 047 H-14 SM14-45 VT-3 SW 047 F-14 SW14-46 VT-3 SW 047 F-14 SW14-47 VT-3 SW 047 F-13 SW14-53 VT-3 SW 047 H-7 SW14-343 VT-3 SW 047 G-12 SW14-345 VT-3 SW 047 G-5 SW12-410 VT-3 SW 047 G-14 SW12-411 VT-3 SW 047 I-5 SW12-83 VT-3 SW 047 H-7 SW12-84 VT-3 SW 047 I-11 SW12-85 VT-3 SW 047 K-11 SW12"86 VT-3 SW 047 D-6 SW10-31 VT-3 SW 047 D-7 SW10-33 VT-3 SW 047 E-8 SW10-36 VT-3 ISI"201 Rev. Page 65 of 78

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) COORD NUMBER METHOD REQUEST Notes SW 047 F-10 SW10-38 VT-3 SW 047 E-11 SW10-52 VT-3 SW 047 D-13 SW10-54 VT-3 SW 047 E-13 SW10-57 VT-3

'W 047 I-7 SW10-68 VT-3 SW 047 D-14 SW10-297 VT-3 SW 047 I-10 SW10-74 VT-3 SW 047 B-l SW10-752 VT-3 SW 047 J-9 SW8-81 VT-3

. SW 047 H-10 SWB-87 VT-3 047 L-14 SWB-88 VT-3 047 K-14 SWB-122 VT-3 047 I-8 SW8-128 VT-3 047 I-14 SW8-165 VT-3 047 H"9 SW8-338 VT-3 SW 047 J-10 SW6-80 VT-3 SW 047 J-8 SW6-82 VT-3 SW 047 E-1 SW6-749 VT-3 SW 047 D-4 SW6-750 VT-3 SW 047 8-2 SWB-751 VT-3 SW 047 M-16 SW30-97 VT-3 SW 047 M-16 SW36-96 VT-3 SW 047 J-1 SW36-316 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 ISI-201 Rev. Page 66 of 78

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 ITEM: '2.20,Cleanup, and RHR D2.30, D2.40, D2.50 and D2.60, Integral Attachments FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER HETHOD REQUEST Notes CC 819 F-6 CC18-2 VT-3 CC 819 E-8'"13 CC18-3 VT-3 CC 819 CC18-4 VT-3 CC 819 K-4 CC18-5 VT-3 CC 819 L-11 CC18-6 VT-3 CC 819 H-8 CC18-18 VT-3 CC 819 H-9 CC18-19 VT-3 CC 819 K-13 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-3 821 D-1 CC8-10 VT-3 821 B=16 CC8-1.46 VT-3 CC 821 B-11 CC6-145 VT-3 CC 821 E-1 CC6-147 VT-3 CC 821 G-1 CC6-149 VT-3 CC 821 G-12 CC6-195 VT-3

.gC 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 CC20-1.1 VT-3 CC 822 F-13 CC18-251 VT-3 CC 822 M-14 CC18-252 VT-3 CC 819 I-6 CC18-17 VT-3 ISI-201 Rev. 2 Page 67 of 78

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 anent (2168-G) COORD NUMBER METHOD REIEVEST Notes CH 498 B-2 CH10-91 VT-3 CH 498 B-5 CH8-208 VT-3 CH 498 B-11 CH6-205 VT-3 CH 498 D-4 CH6-194 VT-3 CX 498 iN-5 CX10-118 VT-3 CX 498 M-7 CX8-201 VT-3 CX 498 J-6 CX6-187 VT-3 CX 498 K-10 CX6-200 VT-3 CH 498S02 G-14 CH10-91 VT-3 CX 498S02 H-6 CX10-168 VT-3 CX 498S02 K-8 CX10-118 VT-3 SW 498S02 F-6 SW10-938 VT-3 EW 498S02 E-7 SW8-800 VT-3 498S02 E-11 SW8-801 VT;3 SW 498S02 E-8 SW6-875 VT-3 SW 498S02 F-6 SW10-938 VT-3 CH '99 B-14 CH10-50 VT-3 CH 499 B-11 CH8-51 VT-3 CH 499 B-10 CH6-72 VT-3 CX 499 L-16 CX1G-68 VT-3 CX 499 L-12 CX8-69 VT-3 CX 499 K-10 CX6-116 VT-3 CH 499S02 G-14 =-

CH10-50 VT-3 CX 499S02 L-12 CX10-68 VT-3 CX 499S02 H-6 CX10-172 VT-3 SW 499S02 E-7 SW8-804 VT-3 SW 499S02 E-11 SW8-805 V,T-3 SW 499S02 D-8 SW6-876 VT-3 SW 499S02 F-6 SW10-939 VT-3 ISI-201 Rev. 2 Page 68 of 78

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) COORD NUMBER METHOD ~RE VEST Notes CC 822S01 C-6 CC14-281 VT-3 CC 822S01 H-5 CC14-282 VT-3 CC 822S01 C-2 CC14-411 VT"3 CC 822S01 D-2 CC14-412 VT-3 CC 822S01 G-4 CC14-413 VT-3 CC 822S01 J-5 CC14-414 VT-3 CC 822 L-4 CC6-275 VT-3 CC 822 M-12 CC8-544 VT-3 CC 822 G-4 CC6-274 VT-3 CC 822 G-11 . CC6-255 VT-3 CC 822 K-12 CC6-256 VT-3 822 H-2 CC6-652 VT-3 822 F-9 CC8-250 VT-3 822 H-4 CC8-653 VT-3 CC 819 F-1 CC12-678 VT-i CC 819 K-2 CC12-684 VT- $

CC 819 I-18 CC12-687 VT-3 CC 819 F-4 CC18-679 VT-3 CC 819 G"5 CC18-681 VT-3 CC 819 K-4 CC18-683 VT-3 CC 819 J-5 CC18-685 VT-3 CC 819 E-18 CC18-686 VT-3 CC 819 L-16 CC18-689 VT-3 CC 819 H-4 CC18-690 VT-3 CC 819 H"3 CC18-691 VT-3 ISI-201 Rev. 2 Page 69 of 78

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 Spent 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 HETHDD ~RE UEST Notes SF 305 E-15 SF16-1 VT-3 SF 305 E-16 SF16"2 VT-3 SF 305 H"ll SF16"7 VT-3 SF 305 =J-11 SF16-8 VT-3 SF 305 G-10 S F14-283 VT-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 B-3 SF12-5 VT-3 SF 305 A-3 SF12-6 VT-3 SF 305 G-8 SF12-9 VT-3 SF 305 J-7 S F12-10 VT-3 SF 305 I-6 SF12-11 VT-3 305 H-l 1 SF12-12 VT-3 SF 305 J-11 SF12-14 VT-3 SF 305 F-14 SF 12-171 VT-3 SF 305 F-13 SF12-174 VT-3 SF 305 B-7 SF12-176 VT-3 SF 305 C-6 S F12-179 VT-3 SF 305 G-15 SF12-82 VT-3 SF 305 I-7 SF12-150 VT-3 ISI-201 Rev. 2 Page 70 of 78

APPENDIX D AUGMENTED COMPONENTS INSPECTION PLAN

SUMMARY

ISI-201 Rev. 2 Page 71 of 78

SHEARON HARRIS UNIT NO. 1, PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

CATEGORY: Reg. Guide 1. 14 ITEM: RCP Flywheel Keyway and Bore Areas FLOW FLOW SYSTEM/ DIAGRAM DIAG LINE EXAM RELIEF PROGRAM

~Com onent (2165-G) COORD NUMBER METHOD REQUEST Notes FLywheel 800 C-3 1A Vol Flywheel 800 L"3 1B Vol Flywheel 800 C" 17 1C Vol ISI-201 Rev. 2 Page 72 of 78

1 a

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 PROGRAM

~Com onent (216'-G) COORD 'UBBER METHOD ~E<EUEST Notes Flywheel 800 C-3 1A Vol & Sur Flywheel 800 L-3 1B Vol & Sur Flywheel 800 C-17 1C Vol & Sur i

ISI-201 Rev. 2 Page 73 of 78

SHEARON HARRIS UNIT NO.

PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

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

~corn orient (2165-G) COORD NUMBER METHOD ~E<EUEST Notes MS 042 D-8 MS12-122 Vol 2,4 MS 042 H-8 MS12-123 Vol 2,4 MS 042 K-8 MS12-124 Vol 2,4 MS 042 D-7 MS34-235 Vol 1,2,4 HS 042 G-5 MS34-236 Vol MS 042 K-5 HS34-237 Vol MS 042 F-10 MS50-7 Vol MS 042 C-13 HS44-8 Vol 2,4 MS 042 C-12 HS44-9 Vol 2,4 MS 042 D-9 HS32-4 Vol 2,4 HS 042 G-9 HS32-5 Vol 2,4 MS 042 K-9 MS32-6 Vol 2,4 MS 042 C-8 MSS-107 Vol 2,4 iHS 042 G-8 MSS-108 VoL 2,4 MS 042 J-7 MS8-109 Vol 2,4 MS 042 C-3 HS8-62 Vol 2,4,7 MS 042 C-4 MS8-63 Vol MS 042 C-5 'S8-64 Vol iMS 042 C-6 MS8-65= Vol MS 042 C-6 HSS-66 Vol MS 042 G-3 MSS-67 VoL MS 042 G-4 MS8-68 Vol MS 042 G-5 MS8-69 Vol HS $ 42 G-6 HSS-70 Vol MS 042 G-6 MS8-71 VoL MS 042 J-3 MSS-72 Vol MS 042 J-4 MSS-73 Vol MS 042 J-5 HSS-74 Vol MS 042 J-6 HS8-75 Vol MS 042 J-6 HS8-76 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 HS3-118 -

Vol 2,4 FW 044 B-6 FW16-13 Vol 1,2,4 FW 044 G-6 FW16-15 Vol FW 044 L-6 FW16-17 VoL AF 044 C-6 AF6-59 Vol AF 044 H-4 AF6-7 Vol 1,4 AF 044 M-5 AF6-60 Vol 1,4 AF 044 J-6 AF4-98 Vol 1,4 AF 044 C-5 AF4-95 Vol 114 AF 044 E-5 AF4-75 Vol 1,4 ISI-201 Rev. Page 74 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

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

~Com onent (2165-G) COORD NUHBER METHOD REQUEST Notes AF 044 H-5 AF4-96 Vol 1,4 AF 044 iN"6 AF4-97 Vol 1,4 AF 044 N-6 AF4-85 Vol 1,4 FW 044 G-19 FW3-83 Vol 2,4 FW 044 G-19 FW3-82 Vol 2,4 FW 044 G-19 FW3-84 Vol 2,4 FW 044 G-19 FM3-85 Vol 2,4 FW 044 G-19 FW3-86 Vol 2,4 FM 044 G-19 FW3-87 Vol 2,4 FW 044 B-8 FW16-12 Vol 2,4 FW 044 G-8 FW16-14 Vol 2,4 FW 044 K-8 FW16-16 Vol 2,4 FW 044 E-19 FW6-78 Vol 2,4',4 FW 044 E-19 FW6-76 Vol FW 044 E-19 FW6-80 Vol 2,4 FW 044 E-19 FW2-129 Sur 2,4 FW 044 E-19 FW2-130 Sue'ur 2,4 FW 044 E-19 FW2-131 2 7%

CT 050 F-16 CT24-1 Sur 5 CT 050 H-16 CT16-8 Sur 5 CT 050 G-15 CT14-79 Sur 5 CT 050 H-16 CT14-9 Sur 5 CT 050 G" 15 CT8-65 Sur 5 CT 050 G-16 CTB-77 Su@'ol -.5 CT 050 F-8 CT8-10 Sur + 5 CT 050" K-8 CTB-15 Sue + Vol 5 BD 051 D-5 BD4-3 Sue 3,4 BD 051 I-4 BD4-7 Sue 3,4 BD 051 N-5 BD4-11 Sue 3,4 CS 803 A CS3-96 Sue 3,4 CS 803 B-17 CS3-95 Vol 1,4 CS 803 A-10 CS2-138 Sue 3,4 CS 803 A"11 CS2-91 Sur 3,4 CS 803 A-12 CS2-92 Sur 3,4 CS 803 J-3 CS ling 19 Sue 3,4 CS 803 J-3 CSI<-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 CT 050 K-3 CT6-162 Vol 5 CT 050 F-3 CT6-163 Vol 5 ISI-201 Rev. Page 75 of 78

SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN

SUMMARY

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

~corn onenn (2165-G) COORD MEMBER METHOD RE(EUEST Mores CS 805 K-7 CS3-337 Vol 5 CS 805 J-7 CS3-292 Vol 5 RH 824 L-6 2RH12-1 Vol 5 RH 824 I-6 2RH12-6 Vol 5 RH 824 L-9 2RH14-2 Vol 5 RH 824 J-8 2RH14-7 Vol 5 SI 808 K-13 SI4-32 Vol 5 SI 808 M-13 SI4-1 Vol 5 SI 808 J-13 SI4-47 Vol 5 SI 808 M-14 SI4-84 Vol 5 SI 808 M-11" SI3-2 Vol 5 SI . 808 M-6 SI3-4 Vol 5 SI 808 M-5 SI3-45 Vol 5 SI 808 L-3 SI3-44 Vol 5 SI 808 K-3 SI3-410 Vol 5 SI 808 H-3 SI3-11 Vol 5 SI 808 F-2 SI3-12 Vol 5 SI 808 K-12 SI3-3 Vol 5 SI 808 H-13 SI3-49 Vol 5 SI 808 F-11 SI3-50 Vol 5 SI 808 F-14 SI3-51 Vol 5 SI 808 E-3 SI2-17 Sur '

SI 808 E-4 SI2-21 Sur 5 SI 808 E-5 SI2-23 Sue 5 Sj 808 E-14 SI2-68 Sue 5 SI 808 D-15 SI2-72 Sue 5 SI 808 E-8 SI2-52 Sui. 5 SI 808 E-7 SI2-58 Sur 5 SI 808 E-6 SI2-60 Sur 5 SI 808 F-16 SI2-76 Sur 5 SI 808 E-13 SI2-39 Sur 5 SI 808 D-14 SI2-29 Sur 5 SI 808 D-12 S12-33 Sur 5 ISI"201 Rev. 2 Page 76 of 78

APPENDIX E PERSONNEL QUALIFICATION PROGRAN FOR AUSTENETIC WELD INSPECTION ISI-201'Rev. 2 Page 77 of 78

QUALIFICATION PROGRAil (1) CP&L or their agent will prepare a QualiEication Program Plan to assure the Eollowing:

(a) The techniques applied are effective for the detection, characterization, sizing, and evaluation of service induced defects.

(b) Personnel. performing the examinations, including detection, characterization, and sizing are capable of carrying out these procedures.

(c) That performance of examinations in the plant reflect the capabilities demonstrated in the qualification program (1) (a) and (b) above.

(2) The Qualification Program Plan shall address the following:

(a) Procedure and equipment requirements.

(b) The description of the test parts including number of cracks, geometrical reflectors, and samples containing no defects. The suitabil.ity 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.

(E) Documentation of the qualification results.

(3) The Qualification Test Program shall be reviewed by the Authorized Nuclear Inservice Inspector.

ISI-201 Rev. 2 Page 78 of 78