ML18019A392
| ML18019A392 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/30/1985 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML18019A390 | List: |
| 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:
Signature g -Zo -85 Date TITLE:
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Page 1
oE 78
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List of Effective Pa es
~Pa e
1-78 Revision 2
ISI-201 Rev.
2 Page 2 of 78
Table of Contents Page 1.0 Introduction 2.0 Requirements for Preservice Inspection 3.0 Exemptions 4.0 Exceptions 5.0 QuaLity Assurance 6.0 Examination Procedures 7.0 Ultrasonic Testing 8.0 EvaLuation Criteria 9.0 Records and Reports 10.0 Personnel Qualification 11.0 Pre-examination Requirements 12.0 Program Plan Notes Table 1
Figure 1
Appendix A Appendix B
Appendix C
Appendix D
Appendix E
4 5
5 7
8 8
9 11 12 12 12 13 14 15 16 47 63 71 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.
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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'or Protection Against Postulated Piping Failures in Fluid Systems Outside Containment" and Regulatory Guide 1.14, "Reactor Coolant Pump Flywheel Integrity."
Additional inspections will be performed on certain systems'equired to satisfy NRC questions submitted during the FSAR review.
3.0 EXEMPTIONS The following exemptions from examination requirements are applicable to CLass 1, 2, and 3 piping', components and their supports.
In Appendices A and B of this Program Plan under Code categories B-J for Class 1 and C-F for CLass 2 piping welds, the specific 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.
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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.
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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 amended in Section 7.0.
Radiography may be used as a substitute for ultrasonic examination when access to,welds is restricted.
ISI-201 Rev.-2'Page 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 waLL nominal thickness Less than one (1) inch to and including 0.5 inch a single side drilLed hole (SDH) will be installed at 1/2t.
Notches 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.
NOTE:
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.
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 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.
General provisions for accessibility have been defined by IWA-1500 of Section XI of the ASME Code.
l.
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 Blocks Haterial Piping Cal.
Block Number 3 lit 31" 2 9 II 2t~t I 3
II 3ll 3ll 3ll 4
II 4ll 4ll 6 I 6lt 6 I 8lt 8ll 1 0ll 1Z" 12ll 1 Z II 1 4 II 14ll 16" 32lt 34ll 2.5'W 2.5" HW 2.33 HW sch 80 (XS) sch 40S (STD) sch 80 (XS) sch 160 sch 160 sch 40 (STD) sch 80 (XS) sch 160 sch 80 (XS) sch 120 sch 160 sch 40S (STD) sch 80 (XS) sch 140 (XXS) sch 40S (STD) sch 60 sch 140 sch 40 sch 160
.668" HW 1.006" HW 1.051" MW 2.0" HW SA351 CR.CF8A A508 CL2 SA376 TP304N A106 GR.B A312-304 A106 CR.B A106 GR.B A376-304 A106 GR.B A106 GR.B A376-304 A106 GR.B A106 GR.B A376-304 A312-304 A106 GR.B A376-316 A312-304 A106 GR.B A376-304 A358-304 A376-316 A106 GR.B A106 GR.B A106 GR.C.
A106 GR.C.
UT-6 UT-7 UT-8 UT-10 UT-11 UT-l,2 UT-13 UT-14 UT-15 UT-16 UT-17 UT-18 UT-19 UT-20 UT-21 UT-22 UT-23 UT-24 UT-25 UT-26 UT-27 UT-28 UT-29 UT-30 UT-31 UT-32 Deleted replace and d by UT41 44" 1.447" HW 50" 3.Z79 HW 50" 1..700 HW 14" sch 160 UT evaluation blocks UT evaluation blocks 6" sch 160 30" sch NA 10" sch 140 A106 GR.C.
A155 KC 70 A155 KC 70 SA106-304 A516 Gr.
65 SA240-304 SA376-316 A106 Gr. B SA376-304 UT-33 UT-34 UT-35 UT-36 UT-37 UT-38 UT-39 UT-40 UT-41 UT-42 Deleted Vessel Cal.ibration Blocks Pressurizer Shel.l S/G Channel Head (PRI)
S/G Secondary Shell Regenerative HT EX RHR HT EX BIT Shell BIT Head SA533
- CRA, CL2 SA533 CRBt CL1 SA533
- CRA, CL2 SA351 CF8 SA515 70 SA351 CF8A SA240 Type 304 UT-50 UT-51 UT-52 UT-53 UT-54 UT-55 UT-56 ISI-201 Rev.
2 Page 14 of 78
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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 SYSTEM/
~Cofs onent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUNEER EXAM RELIEF PROGRAM 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 SYSTEM/
~Com onent PZR FLOW FLOW DIAGRAM DIAG (2165-G)
COORD 801 J-6 LINE NUMBER EXAM METHOD Vol RELIEF PROGRAM
~RE UEST Notes ISI-201 Rev.
2 Page 18 of 78
SHEARON HARRIS UNIT NO.
1'RESERVICE INSPECTION PROGRAM PLAN
SUMMARY
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)
SYSTEM/
~Com onene S/G S/G S/G FLOW DIAGRAM (2165-G),
800 800 800 FLOW DIAG COORD E-4 H-4 E-17 LINE NUMBER 1A 1B'C EXAM METHOD Vol Vol Vol RELIEF PROGRAM REQUEST Notes 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 SYSTEM/
~Com onent PZR FLOW DIAGRAM (2165-G) 801 FLOW DIAG COORD J-6 LINE NUMBER EXAM
'METHOD Vol RELIEF PROGRAM REIEUEST Notes 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 SYSTEM/
~corn onenr.
FLOW FLOW DIAGRAM DIAG (2165-.G)
COORD LINK NUMBER EXAM RELIEF PROGRAM 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:
ITEM:
B-D, Full. Penetration Welds of Nozzles in Vessels Inspection Program B
B3.130, Nozzle-to-Vessel Welds SYSTEM/
~con onent S/G S/G S/G FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD E-4 H-4 E-17 LINE NUMBER lA 1B 1C EXAM METHOD Vol Vol Vol RELIEF PROGRAM RE<EUEST Notes ISI-201 Rev.
2 Page 22 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
. B-D, Full Penetration Welds of Nozzles in Vessels - Inspection Program B
B3.140, Nozzle Inside Radius Section SYSTEM/
~Com onenn S/G S/G S/G FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD E-4 H-4 E-17 LINE NUMBER 1A 1B 1C EXAM METHOD Vol Vol Vol RELIEF PROGRAM
~RE UEST Nonce ISI"201 Rev.
2 Page 23 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
B-E, Pressure Retaining Partial Penetration Welds in Vessels 84.20, Heater Penetration Welds SYSTEM/
~Com onent PZR FLOW DIAGRAM (2165-G) 801 FLOW DIAG COORD J-6 LINE NUMBER EXAM RELIEF PROGRAM METHOD REQUEST Notes 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:
ITEM:
B-F, Pressure Retaining Dissimilar Metal Welds B5.40,. Nozzle-to-Safe End Butt Welds, nps
> 4", Pressurizer SYSTEM/
~Com onent RC RC RC RC RC RC FLOW DIAGRAM (2165-G) 801 801 801 801 801 801 FLOW DIAG COORD M-6 H-8 H-6 H-5 H-3 I-7 LINE NUMBER RC14-35 RC6-124 RC6-126 RC6-128 RC6-135 RC4-231 EXAM METHOD Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur Vol & Sur RELIEF PROGRAM REIEUEST Noces ISI-201 Rev.
2 Page 25 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
B-F, Pressure Retaining Dissimilar Welds 65.70, Nozzle-to-Safe End Butt Welds, nps
> 4", Steam Generator SYSTEM/
~Com onent RC RC RC RC RC RC FLOW DIAGRAM (2165"G) 800 800 800 800 800 800 FLOW DIAG COORD E-1 K-1 E-19 G-7 J-7 G-14 LINE NUiMBER RC31-2 RC31-5 RC31-8 RC29-1 RC29-4 RC29-7 EXAi1 METHOD Vol & Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur RELIEF PROGRAM RE<EUEST Motet ISI-201 Rev.
2 Page 26 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
ITEM:
B-G-l, Pressure Retaining BoLting, Greater than 2" in Diameter B6.180, BoLts and Studs SYSTEM/
~Com onent RCP RCP RCP FLOW DIAGRAM (216S-G) 800 800 800 FLOW DIAG COORD C-3 L"3 C-17 LINE NUMBER 1A 1B 1C EXAM NETHOD Vo1 Vol Vol RELIEF PROGRAM
~RE HEST Notes 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 SYSTEM/
~corn onent RCP RCP RCP FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L"3 C-17 LINE NUMBER lA 1B 1C EXAM METHOD VT-1 VT-1 VT-1 RELIEF PROGRAM
~E<EUEST Notes 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 SYSTEM/
C~om anent RCP RCP RCP FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER 1A 1B lc EXAM METHOD VT-1 VT-1 VT-1 RELIEF PROGRAM REQUEST Notes 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 SYSTEM/
~Com onent PZR FLOW FLOW DIAGRAM DIAG (2165-G)
COORD 801 J-6 LINE NUMBER EXAM RELIEF PROGRAM METHOD RE(EVERT Motet 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)
SYSTEM/
~Con onent Stm Gen Stm Gen Stm Gen FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER 1A 1B lc EXAM METHOD VT-1 VT-1 VT-1 RELIEF PROGRAM RE<EUEST Notes 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 SYSTEM/
~Com onent RCP RCP RCP FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER 1A 1B lc EXAM METHOD VT-1 VT-1 VT"1 RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
2 Page 32 of 78
Oi CATEGORY:
ITEM'HEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN SUMiMARY ASME SECTION XI EDITION 80W81 B-,G-2, Pressure Retaining Bolting, 2",and less'n Diameter B7.50, Bolts, Studs and Nuts (Piping)
SYSTEM/
~Com onent CS CS CS Rc Rc Rc Rc Rc RC Rc Rc Rc FLOW DIAGRAM
,(2165-G) 803 803 803 802 802 802 802 802 802 801 801 801 FLOW DIAG COORD G-9 G-9 G-9 B-14 B-14 B-14 A-14 A-14 A-14 H-8 H-6 H-5 LINE NUMBER CS1<-16 CSl<-17 CS1~<-18 RC3-21 RC3-40 RC3-61 RC2-24 RC2-43 RC2-64 RC6-124 RC6-126 RC6-128'XAM METHOD VT-1 VT-1 VT-1 VT-1.
VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 RELIEF PROGRAM RE(EUEST Notes 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)
SYSTEiM/
~Con onent RC RC RC RC RC RC RC RC RC RC RC RC RC CS CS CS CS'S CS FLOW DIAGRAM (2165-G) 800 800 800 800 801 801 801 801 801 801 801 801 801 801 801 802 802 802 803 803 803 803 803 803 FLOW DIAG COORD B-3 C-2
, it-2 C-18 E-2 E-1 H-2 I-10 K-10 E-1 F-1 H-l F-8 F-6 F-4 E-6 E-6 E-6 A-3 A-4 C-3 C-3 B-3 B-3 LINE NUMBER V500 V501 V502 V503 V526 V527 V528 P525 P526 P527 P528 P529 R528 R529 R530 V540 V541 V542 L500 L501 V504 V505 V506 V507 EXAM METHOD VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 RELIEF PROGRAM REQUEST Notes 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)
SYSTEM/
~corn onent SI SI SI SI SZ SI SI SI SZ SI SZ SZ RH RH RH RH FLOW DIAGRAM (2165-G) 808 808 808 808 808 808 808 808 809 809 809 809 809 809 810 810 810 824 824 824 824 FLOW DIAG COORD B-3 C-3 D-3 B-11 C-11 B-17 C-17 D-17 D-6 H-6 K-6 D-3 H"3 K-3 C-2 E"Z-E-2 L-4 L-3 I-4 I-3 LINE NUMBER V507 V508 V509 V510 V511 V512 V513 V5 14 V544 V545 V546 V547 V548 V549 V584 V585 V586 V503 V502 V501 V500 EXAM METHOD VT""1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT"1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 VT-1 RELIEF PROGRAM
~RE UEET Nones 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 SYSTEM/
~Com onent FLOW DIAGRAH (2165-G)
FLOW DIAG COORD LINE NUHBER EXAM RELIEF METHOD
~RE HEST PROGRAM 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" SYSTEM/
~corn onent FLOW DIACRAM (2165-G)
FLOW DIAG COORD LINE NUMBER EXAM METHOD RELIEF PROGRAM REQUEST Notes RC RC Rc RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 801 801 801 801 801 801 801 801 801 E-1 K-1 E-19 G-7 J-7 G-14 D-6 L-7 C-14 J-4 G-6 D-8 L-6 F-ll C-11 G-8 D-8 I-9 L-9 G-10 E-10 C-6 M-5 M-6 I-9 H-8 H-6 H-5 H-3 J-12 K"11 I-7 RC31-2 RC31-5 RC31-8 RC29-1 RC29-4 RC29-7 RC27<-3 RC27<-6 RC27%-9 RC14-35 RC12-12 RC12-26 RC12-46 RC12-51 RC12-65 RC6-10 RC6-27 RC6-29 RC6-47 RC6-49 RC6-66 RC4-25 RC4-44 RC14-35 RC6-122 RC6-124 RC6-126 RC6-128 RC6-135 RC4-25 RC4-44 RC4-231 Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol "&
Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur 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" SYSTEM/
~Com onent SI SI SI SI SI SI SI SI SI RH RH FLOW DIAGRAM (2165-G) 808 808 808 808 808 808 809 809 809 824 824 FLOW DIAG COORD B-5 C"5 D-4 B-14 C"14 D-17 D-4 G-4 J-4 I-4 L-4 LINE NUMBER s
SI6-272 SI6-271 SI6-270 516-81 SI6-80 SI6-314 SI12-161 SI12-162 SI12-163 RH12-39 RH12-38 EXAM METHOD Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol & Sur Vol & Sur Vol & Sur Vol
& Sur Vol & Sur RELIEF PROGRAM
~RE NEET Notes 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" SYSTEM/
~Com onene RC RC RC RC RC RC RC RC RC RC RC RC CS CS CS FLOW DIAGRAM (2165-G) 800 800 800 800 800 800 801 801 801 802 802 802 803 803 803 803 803 803 FLOW DIAG COORD D-2 D-3 E-8 M-7 M-2 C-18 H-2 F-2 E-2 B-14 B-14 B-14 A-3 A-3 C-3 G-9 G-9 G-9 LINE NUMBER RC3-21 RC3-23 RC3-28 RC3-45 RC3-40 RC3-61 RC3-139
'C3-140 RC3-141 RC3-21 RC3-40 RC3-61 CS3-116 CS3-117 CS3-118 CS li~-1&
CSl~<-17 CS1.4-18 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
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" SYSTEM/
~Com onent RC RC RC RC RC RC FLOW DIAGRAM (2165-G) 800 800 800 800 800 800 FLOW DIAG COORD G-7 J-7 G-14 D-6 L-7 C-14 LINE NUMBER RC29-1 RC29-4 RC29-7 RC274"3 RC27<-6 RC27<-9 EXAM METHOD Vol
& Sur Vol
& Sur Vol
& Sur Vol
& Sur Vol.
& Sur Vol & Sur RELIEF PROGRAM
~RE VERT Notes 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" SYSTEM/
~Com onent RC RC RC RC RC RC RC RC RC SI SI SI Sl ST FLOW DIAGRAM (2165-G) 800 800 800 800 800 800 800 800 800 808 808 808 808 808 FLOW DIAG COORD E-1 K-1 E-19 G-7 J-7 G-14 D-6 L-7 C-14 B-5 C-5 D-4 B-14 C-14 LINE NUiIBER RC31-2 RC31-5 RC31-8
'RC29-1 RC29-4 RC29-7 RC27g-3 RC27q-6 RC27<-9 SI6-272 SI6-271 SI6-270 SI6-81 SI6-80 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM RE<EUEST Notes 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" SYSTEM/
~Com onent RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC RC CS SI SI SI SI SI SI SI SI SI SI SI SI-SI FLOW DIAGRAM (2165-G) 800 800 800 800 800 800 800 800 800 800 801 801 801 802 802 SU2 802 802 802 803 808 808 808 808 808 808 808 808 808 808 808 808 808 FLOW DIAG COORD G-6 D-5 D-3 C-3 J-6 L-4 M"3 F"14 D"18 C" 16 H-l,0 K-11 J-12 A-14 A-14 A-17 A-17 A-18 A-18 C-2 C-3 C-6 D-4 D-7 D-5 D-8 C-12 C-14 C-13 C-13 D-16 D-16 D-14 LINE NUMBER RC2-16 RC2-24 RC2-71 RC2-22 RC2-34 RC2-43 RC2-41 RC2-55 RC2"63 RC2-64 RC2-123 RClg-284 RC1<-285 RC2-16 RC2-24 RC2-34 RC2-43 RC2-55 RC2-64 CS2-658 SI2-18 SI2-63 SI2-22 SI2-59 SI2-26 SI2-55 SI2-36 SI2-69 SI2-40 SI2-73 SI2-78 SIZ-77 SI2-43 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM
~RE UEST Motet 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 SYSTEM/
~com onent RC RC RC RC RC SI Sl SI SI SI RH FLOW DIAGRAM (2165-G) 800 801 801 801 801 808 808 808 808 808 824 FLOW DIAG COORD M-5 H-6 F-2 H-2 E-2 D"4 C-5 B-5 C-14 B-14 L-4 LINE NUMBER RC4"44 RC6-126 RC3-140 RC3-139 RC3-141 S16-270 SI6-271 SI6-272 SI6-80 SI6-81 RH12-38 EXAM NETHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM
~RE DENT Notes 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 SYSTEM/
~Com onene RCP RCP RCP FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER 1A 1B 1C EXAM METHOD Vol Vol Vol RELIEF PROGRAit REQUEST Notes ISI-201 Rev.
2 Page 44 of 78
SHEARON f{ARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
ITEM'-L-2, Pump Casing and Valve Bodies B12.20, Pump Casing SYSTEM/
~Con onene RCP RCP RCP FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE NUMBER 1A 1B 1C EXAM METHOD VT-3 VT-3 VT-3 RELIEF PROGRA f REQUEST Notes 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
.J SYSTEM/
~Com onent RC RC RC SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI RH RH RH RH FLOW DIAGRAM (2165-G) 801 801 801 808 808 808 808 808 808 808 808 809 809 809 809 809-809 810 810 810 824 824 824 824 FLOW DIAG COORD F-8 F-6 F-4 B-3 C-3 D-3'-ll C-ll B-17 C-17 D-17 D-6 H-6 K-6 D-3 H-3 K-3 C-2 F-2 E-2 I
3 I-4 L-3 L-4 LINE NUMBER R528 R529 R530 V507 V508 V509 V510 V511 V512 V513 V514 V544 V545 V5,46 V547 V548 V549 V584 V585 V586 V500 V501 V502 V503 EXAM RELIEF PROGRAM METHOD REQUEST Notes VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 ISI-201 Rev.
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 SYSTEM/
~corn oncet S/G S/G
'/G FLOM DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD E-3 H-3 E-1"7 LINE NUMBER 1A 1B 1C EXAM HETHOO Vol Vol Vol RELIEF PROGRAM
~E(EUEST Notes 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 SYSTEM/
~Com onent S/G S/G S/G X.L. Ht Xchg RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 042 042 042 803 824 824 FLOW DIAG COORD E-1 I-1 L-1 D-ll C-14 E-14 LINE NUMBER 1A 1B lc 1A 1B EXAM METHOD Vol Vol Vol Vol Vol Vol RELIEF PROGRAM
~RE VEST Notes 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 SYSTEM/
~Com onent S/G S/G S/G Rgn Ht Xchg X.L Ht Xchg B. I.T.
RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 042 042 042 803 803 808 824 824 FLOW DIAG COORD E-1 I-1 L-1 C-8 D-11 J-3 C-14 E-14 LINE NUMBER 1A 1B 1C 1A 1B EXAM METHOD Vol Vol Vol Vol Vol Vol Vol Vol RELIEF PROGRAM RE(EUEST Notes 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 SYSTEM/
~Com onent S/G S/G S/G Rgn Ht Xchg FLOW DIAGRAM (2165-G) 042 042 042 803 FLOW DIAG COORD E-1 I-1 L-1 C-8 LINE NUMBER 1A 1B 1C EXAM METHOD Vol Vol Vol Vol RELIEF PROGRAM RE<EUEST Notes ISI-201 Rev.,2 Page 51 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE IHSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITIOH 80W81 CATEGORY:
- ITEM:
C-B, Pressure Retaining Nozzle Welds in Vessels C2.21, Nozzle to Shell (or Head), Meld, Nozzles without Reinforcing Plate in Vessels G.T. <" nom. Thickness SYSTEM/
~Con anent B.I.T.
S/G S/G S/G FLOW DIAGRAM (2165-G) 808 800 800 800 FLOW DIAG COORD J-3 E-1 I-1 L-1 LINE NUMBER 1A 1B 1C EXAM RELIEF NETEOD
~RE UEST Vol & Sur Vol & Sur Vol & Sur Vol & Sur PROGRAM Notes 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 SYSTEM/
C~om onent RHR Ht Xchg RHR Ht Xchg FLOW DIAGRAM (2165-G) 824 824 FLOW DIAG COORD C-14 E-14 LINE NUMBER 1A 1B EXAM RELIEF PROGRAM METHOD REQUEST Notes Sur 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 SYSTEH/
~corn onene RHR Ht Xchg RHR Ht Xchg FLOW DIAG RAH (2165-G) 824 824 FLOW DIAG COORD C-14 E-14 LINE NUMBER 1A 1B EXAH RELIEF PROGRAH HETHOD REQUEST Notes VT"2 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 SYSTEM/
~Com onent FLOW FLOW DIAGRAM DIAG (2165-G)
COORD LINE NUMBER EXAM iMETHOD RELIEF PROGRAM
~RE UEST Notes Regenerative Ht Xchg B.I.T.
Accuml Accuml Accuml RHR Ht Xchg RHR Ht Xchg 803 808 809 809 809 824 824 C-8 J-3 C-11 F-11 I-11 C-14 E-14 1A 1B 1C 1A 18 Sur Sur Sur Sur Sur Sur Sur ISI-201 Rev.
2 I
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 SYSTEM/
~Con onene MS MS MS FW FW AF AF CT CT CT CT CT CT CS CS CS FLOW DIAGRAM (2165-G) 042 042 042 044 044 044 044 050 050 050 050 050 050 050 050 803 805 805 805 FLOW DIAG COORD G-1 K-1 D" 1 iaaf-1 iaaf-1 C-6 if-5 K-13 if-10 F-14 J-16 F-8 K-8 F-2 K-2 D-9 J-12 J-11 I-12 LINE NUMBER MS32-2 MS32-3 MS32-1 FW16-69 FW16-67 AF6-59 AF6-60 CT12-3 CT12-7 CT12-4 CT12-6 CT8-10 CT8-15 CT6-60 CT6-62 CS12-721 CSS-282 CSS-284 CSS-281 EXAM METHOD Sur Sue Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REQUEST Notes 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 SYSTEM/
~Con onenn SI SI SI SI SI SI SI SI SI RH RH RH FLOW DIAGRAM (2165-G) 809 809 810 810 810 810 810 810 810 824 824 824 824 824 FLOW DIAG COORD D-8 K-8 if-7 C-5 E-4 E-6 B-4 C-2 E-3 I-6 L-6 I-12 E-9 C-8 LINE NUMBER SI12-223 SI12-225 SI14-254 SI10-309 SI10-258 SI10-257 SI10-264 SI6-269 SI6-283 RH12-6 RH12-1 RH10-8 RH10-9 RH10-4 EXAM RELIEF HETHOO RE<EUEST Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur PROGRAif Notes 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.
SYSTEM/
~Com onent CS CS CS CS CS CS CS CS CS CS SI SI SI SI SI SI SI SI FLOW DIAGRAM (21,65-G) 805 805 805 805 805 805 805 805 805 805 809 809 809 810 810 810 810 810 810 810 810 810 810 810 FLOW DIAG COORD K-12 K-ll K-13 J-12 J-12 I-12 J-ll H-10 J-10 K-10 D-10 H-10
, K-10 M-4 M-7 M-11 N-4 N-8 N-11 E-6 B-4 C-5 E-4 B-5 LINE NUMBER CS8-320
'S8-302 CS8-327 CS8-282 CS8-321 CSB-281 CS8-284 CS6-285 CS6-288 CS6-290 SI12-158 SI12-159 S1.12-160 SI14-251 SI14-254'I14-256 SI14-252 SI14-253 SI14-255 SI10-257 SI10-264 SI10-309 SI10"258 SI8-265 EXAM METHOD Sur" Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM REiEUEST Notes 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.
SYSTEM/
~Com onent RH RH RH RH RH RH RH RH RH RH RH RH MS MS MS iMS MS AF AF AF AF AF AF CT CT CT CT CT CT CT CT CT CT FLOW DIAGRAM (2165"G) 824 824 824 824 824 824 824 824 824 824 824 824 042 042 042 042 042 044 044 044 044 044 044 050 050 050 050 050 050 050 050 050 050 FLOW DIAG COORD L-9 J-8 L-6 I-6 I-16 C-8 I-12 E-9 C-13 E-14 E"12 G-11 C-8 J-7 G-7 K-7 H-7 C-6 H-4 M-5 M-1 M-1 M-1 F-14 J-16 K-13 M-10 F-8 K-8 F-5 F-3 L-4 K-3 LINE NUMBER RH14-2 RH14-7 RH12-1 RH12-6 RH10-3 RH10-4 RH10-8 RH10-9 RH8-20 RH8-5 RH8-33 RH8-10 MS8-107 MS8-109 MS8-108 MS6-57 MS6-56 AF6-59 AF6-7 AF6-60 AF6-93 AF6-92 AF6-91 CT12-4 CT12-6 CT12-3 CT12-7 CT8-10 CT8-15 CT6-14 CT6-163 CT6-19 CT6-162 EXAM METHOD Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur Sur RELIEF PROGRAM RE(EHEET Notes 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
CATEGORY:
C-F, Pressure Retaining Welds in Piping ITEM: '-5.11, Circumferential Weld SYSTEM/
~Com onent MS HS MS HS HS HS MS MS HS HS HS MS HS HS MS FLOW DIAGRAM (2165-G) 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042=
FLOW DIAG COORD J-3 J-4 J-5 J"6 J-6 C-3 C-4 C-6 C-5 C-6 G-3 G-4 G-5 G-6 G-6 LINE NUMBER HS8-72 MS8-73 MS8-74 HS8-75 MS8-76 MS8-62 MS8-63 HS8-65 MS8-64 MS8-66 HS8-67 HS8-68 HS8-69 MS8-70 MS8-71 EXAM METHOD SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR SUR RELIEF
~RE VEST PROGRAM Notes 4
4 4
4 4
4 4
4 4
4 4
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.
SYSTEM/
~Com onent SI SI RH RH RH RH FLOW DIAGRAM (2165-G) 810 810 824 824 824 824 FLOW DIAG COORD N-8 M-7 L-9 J-8 I-6 L-6 LINE NUMBER SI14-253 SI14-254 RH14-2 RH14-7 RH12-6 RH12-1 EXAM RELIEF PROGRAM METHOD RE(EHEST Notes Sur Sur Sur Sur Sur 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 ITEM:
C5.21, Circumferential Welds, Th Piping
< <" Nom.
SYSTEM/
~Con onent CS SI SI SI SI SI SI SI SI SI SI HS HS MS MS
~
HS MS FW FW FW FW FW FW FLOW DIAGRAM (2165-G) 803 808 808 808 809 809 809 810 810 810 810 810 810 810 042 042 042 042 042 042 042 042 042 P44 P44 044 044 044 P44 FLOW DIAG COORD D-9 C-ll C-11 B-10 D-8 H-8 K-8 B-2 C-3 E-3 C-2 E-2 E-3 F-1 D-7 C-5 K-5 D-l G-1 K-1 D-8 H-8 K-8 B-6 G-6 L-6 H-1 H-1 i'-1 LINE NUMBER CS12-721 SI10-304 SI6-27 SI6-28 SI12-223 SI12"224 SI12-225 SI10-304 SI10-308 SI10-303 SI6-269 SI6-267 SI6-283 SI6-268 HS34-235 MS34-236 MS34-237 MS32-1 MS32-2 MS32-3 iMS12-122 HS12" 123 HS12-124 FW16-13 FW16-15 FW16-17 FW16-67 FW16-68 FW16-69 Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& "Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur
& Sur EXAM METHOD RELIEF PROGRAM
~RE UEST Nones 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 SYSTEM/
~Com anent MS MS ifS MS MS ilS MS i~tS AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF AF CE CE CE CE CE CE CE FLOW DIAGRAit (2165-G) 042 042 042 042 042 042 042 042 p44 p44 p44 044 p44 p44 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 045 045 045 045 045 045 045 045 045 FLOW DIAG COORD if-3 it-3 N"2 L-2 H-3 L-5 M-2 H-1 iN-9 M-9 N-5 H-4 N-9 i'-8 N-9 J-7 J-5 E-6 I-7 I-11 N-ll D"6 D-11 I-7 H"7 H-13 D-12 I-12 L-13 8-6 8-6 D-7 J-9 H-7 H-8 J-9 B-7 B-7 LINE NUMBER MS16-185 MS16-238 ifS8-230 i4IS6-223 MS6-59 NS6-60 i4iS6-130 MS6-166 AF6"8 AF6-16 AF4-76 AF4-6 AF4-10 AF4-11 AF4-9 AF4-78 AF4-5 AF4-94 AF4-55 AF4-3 AF4-74 AF4-2 AF4-1 AF4-4 AF4-77 AF3-15 AF2-1. 2 AF2-13 AF2-14 AF3-120 AF2-119 CES-38 CES-41 CE6-39 CE6-40 CE6-196 CE8-97 CE8-98 EXAM itETHOD VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-,3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT"3 VT-3 VT-3 VT-3 RELIEF PROGRAM REiEUEsT Moses 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 SYSTEM/
~Com onent SW SW SW SW SW SW SW SW SW SW SW SW SW SM SM SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW SW FLOW 0 IAGRAit (2165-G) 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 FLOW DIAG COORD
'D-5 G-l C-5 G-2 I-1 I-2 M-9 L-15 L-13 L-6 H-5 H-13 L-13 H-4 H-12 H-13 H-6 F"5 E-6 G-7 H-14 F-14 F-14 F-13 H-7 G-12 G-5 G-14 I-5 H-7 I-11 K-11 D-6 D-7 E-8 LINE NUBBER SM30-2 SW30-3 SM30-5 SW30-6 SW30-10 SW30-11 SW30-25 SW30-99 SW30-146 SW24-67 SW24-66 SW24-72 SW24-73 SM20-8 SW18-22 SW16-7 SW14-26 SW14-27 SW14-28 SW14-39 SM14-45 SW14-46 SW14-47 SW14-53 SW14-343 SW14-345 SW12-410 SW12-411 SW12-83 SW12-84 SW12-85 SW12"86 SW10-31 SW10-33 SW10-36 EXAM i4IETHOD VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 RELIEF RE<EUEST PROGRAM Notes 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 SYSTEM/
. SW SW SW SW SW SW SW SW SW EA EA EA EA FLOW DIAGRAM (2165-G) 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 047 133 133 133 133 FLOW DIAG COORD F-10 E-11 D-13 E-13 I-7 D-14 I-10 B-l J-9 H-10 L-14 K-14 I-8 I-14 H"9 J-10 J-8 E-1 D-4 8-2 M-16 M-16 J-1 G-3 G"3 G-5 G-5 LINE NUMBER SW10-38 SW10-52 SW10-54 SW10-57 SW10-68 SW10-297 SW10-74 SW10-752 SW8-81 SWB-87 SWB-88 SWB-122 SW8-128 SW8-165 SW8-338 SW6-80 SW6-82 SW6-749 SW6-750 SWB-751 SW30-97 SW36-96 SW36-316 EA24-1 EA24-2 EA24-3 EA24-4 EXAM METHOD VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3
.VT-3 VT-3 RELIEF PROGRAM REQUEST Notes 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
- Cleanup, and RHR ITEM: '2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments SYSTEM/
~Com onent CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC
.gC CC CC CC CC CC CC FLOW DIAGRAM (2165-G) 819 819 819 819 819 819 819 819 819 820 820 820 820 821 821 821 821 821 821 821 821 822 822 822 822 819 FLOW DIAG COORD F-6 E-8'"13 K-4 L-11 H-8 H-9 K-13 G"5 B-12 A-3 M-12 L-3 D-1 B=16 B-11 E-1 G-1 G-12 D-12 D-2 M-8 F-5 F-13 M-14 I-6 LINE NUMBER CC18-2 CC18-3 CC18-4 CC18-5 CC18-6 CC18-18 CC18-19 CC18-7 CC18-16 CC12-12 CC12-13 CC12-14 CC12-15 CC8-10 CC8-1.46 CC6-145 CC6-147 CC6-149 CC6-195 CC6-201 CC6-130 CC20-254 CC20-1.1 CC18-251 CC18-252 CC18-17 EXAM HETHOD VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 RELIEF PROGRAM REQUEST Notes 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 SYSTEM/
~Com anent CH CH CH CH CX CX CX CX CH CX CX SW EW SW SW CH CH CH CX CX CX CH CX CX SW SW SW SW FLOW DIAGRAM (2168-G) 498 498 498 498 498 498 498 498 498S02 498S02 498S02 498S02 498S02 498S02 498S02 498S02
'99 499 499 499 499 499 499S02 499S02 499S02 499S02 499S02 499S02 499S02 FLOW DIAG COORD B-2 B-5 B-11 D-4 iN-5 M-7 J-6 K-10 G-14 H-6 K-8 F-6 E-7 E-11 E-8 F-6 B-14 B-11 B-10 L-16 L-12 K-10 G-14
=-
L-12 H-6 E-7 E-11 D-8 F-6 LINE NUMBER CH10-91 CH8-208 CH6-205 CH6-194 CX10-118 CX8-201 CX6-187 CX6-200 CH10-91 CX10-168 CX10-118 SW10-938 SW8-800 SW8-801 SW6-875 SW10-938 CH10-50 CH8-51 CH6-72 CX1G-68 CX8-69 CX6-116 CH10-50 CX10-68 CX10-172 SW8-804 SW8-805 SW6-876 SW10-939 EXAM METHOD VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT;3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 V,T-3 VT-3 VT-3 RELIEF REIEVEST PROGRAM Notes 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 SYSTEM/
~Com onent CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC FLOW DIAGRAM (2165-G) 822S01 822S01 822S01 822S01 822S01 822S01 822 822 822 822 822 822 822 822 819 819 819 819 819 819 819 819 819 819 819 FLOW DIAG COORD C-6 H-5 C-2 D-2 G-4 J-5 L-4 M-12 G-4 G-11 K-12 H-2 F-9 H-4 F-1 K-2 I-18 F-4 G"5 K-4 J-5 E-18 L-16 H-4 H"3 LINE NUMBER CC14-281 CC14-282 CC14-411 CC14-412 CC14-413 CC14-414 CC6-275 CC8-544 CC6-274
. CC6-255 CC6-256 CC6-652 CC8-250 CC8-653 CC12-678 CC12-684 CC12-687 CC18-679 CC18-681 CC18-683 CC18-685 CC18-686 CC18-689 CC18-690 CC18-691 EXAM METHOD VT-3 VT-3 VT"3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-i VT- $
VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 RELIEF PROGRAM
~RE VEST Notes 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 SYSTEM/
~Com onent SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF FLOW DIAGRAM (2165-G),
305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 305 FLOW DIAG COORD E-15 E-16 H"ll
=J-11 G-10 J-10 H-5 K-5 B-3 A-3 G-8 J-7 I-6 H-l1 J-11 F-14 F-13 B-7 C-6 G-15 I-7 LINE NUMBER SF16-1 SF16"2 SF16"7 SF16-8 S F14-283 SF14-284 SF12-3 SF12-4 SF12-5 SF12-6 SF12-9 S F12-10 SF12-11 SF12-12 SF12-14 SF 12-171 SF12-174 SF12-176 S F12-179 SF12-82 SF12-150 EXAM RELIEF PROGRAM HETHDD
~RE UEST Notes VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 ISI-201 Rev.
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 SYSTEM/
~Com onent FLywheel Flywheel Flywheel FLOW DIAGRAM (2165-G) 800 800 800 FLOW DIAG COORD C-3 L"3 C" 17 LINE NUMBER 1A 1B 1C EXAM METHOD Vol Vol Vol RELIEF PROGRAM REQUEST Notes ISI-201 Rev.
2 Page 72 of 78
1 a
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
ITEM:
Reg.
Guide 1.14 Flywheel Exposed Surface SYSTEM/.
~Com onent Flywheel Flywheel Flywheel FLOW DIAGRAM (216'-G) 800 800 800 FLOW DIAG COORD C-3 L-3 C-17 LINE
'UBBER 1A 1B 1C EXAM METHOD Vol & Sur Vol & Sur Vol & Sur RELIEF PROGRAM
~E<EUEST Notes i
ISI-201 Rev.
2 Page 73 of 78
SHEARON HARRIS UNIT NO.
PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Augmented Piping Welds SYSTEM/
~corn orient MS MS MS MS HS MS MS MS MS MS HS MS MS iHS MS MS MS MS iMS MS MS MS MS HS MS MS MS MS MS MS MS MS MS MS MS FW FW FW AF AF AF AF AF AF FLOW DIAGRAM (2165-G) 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042 042
$42 042 042 042 042 042 042 042 042 042 042 042 044 044 044 044 044 044 044 044 044 FLOW DIAG COORD D-8 H-8 K-8 D-7 G-5 K-5 F-10 C-13 C-12 D-9 G-9 K-9 C-8 G-8 J-7 C-3 C-4 C-5 C-6 C-6 G-3 G-4 G-5 G-6 G-6 J-3 J-4 J-5 J-6 J-6 H-7 K-7 D-8 H-8 K-8 B-6 G-6 L-6 C-6 H-4 M-5 J-6 C-5 E-5 LINE NUMBER MS12-122 MS12-123 MS12-124 MS34-235 MS34-236 HS34-237 MS50-7 HS44-8 HS44-9 HS32-4 HS32-5 MS32-6 MSS-107 MSS-108 MS8-109 HS8-62 MS8-63
'S8-64 MS8-65=
HSS-66 MSS-67 MS8-68 MS8-69 HSS-70 MS8-71 MSS-72 MSS-73 HSS-74 HS8-75 HS8-76 MS6-56 MS6-57 MS3-116 MS3-117 HS3-118 FW16-13 FW16-15 FW16-17 AF6-59 AF6-7 AF6-60 AF4-98 AF4-95 AF4-75 EXAM METHOD Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol VoL Vol Vol Vol Vol Vol Vol VoL Vol Vol Vol VoL Vol Vol Vol Vol VoL VoL Vol VoL Vol
- Vol Vol Vol VoL Vol Vol Vol Vol Vol Vol RELIEF
~E<EUEST PROGRAM Notes 2,4 2,4 2,4 1,2,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4,7 2,4 2,4 2,4 2,4 1,2,4 1,4 1,4 1,4 114 1,4 ISI-201 Rev.
Page 74 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Augmented Piping Welds SYSTEM/
~Com onent AF AF AF FW FW FW FW FW FM FW FW FW FW FW FW FW FW FW CT CT CT CT CT CT CT CT BD BD BD CS CS CS CS CS CS CS CS CS-CS CT CT FLOW DIAGRAM (2165-G) 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 044 050 050 050 050 050 050 050 050" 051 051 051 803 803 803 803 803 803 803 803 805 805 050 050 FLOW DIAG COORD H-5 iN"6 N-6 G-19 G-19 G-19 G-19 G-19 G-19 B-8 G-8 K-8 E-19 E-19 E-19 E-19 E-19 E-19 F-16 H-16 G-15 H-16 G"15 G-16 F-8 K-8 D-5 I-4 N-5 A B-17 A-10 A"11 A-12 J-3 J-3 J-3 H-6 H-8 K-3 F-3 LINE NUHBER AF4-96 AF4-97 AF4-85 FW3-83 FW3-82 FW3-84 FM3-85 FW3-86 FW3-87 FW16-12 FW16-14 FW16-16 FW6-78 FW6-76 FW6-80 FW2-129 FW2-130 FW2-131 CT24-1 CT16-8 CT14-79 CT14-9 CT8-65 CTB-77 CT8-10 CTB-15 BD4-3 BD4-7 BD4-11 CS3-96 CS3-95 CS2-138 CS2-91 CS2-92 CS ling 19 CSI<-20 CS1<-21 CS4-300 CS3-294 CT6-162 CT6-163 EXAM METHOD Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Sur Sue'ur Sur Sur Sur Sur Sur Su@'ol Sur
+
Vol Sue
+
Sue Sue Sue Sue Vol Sue Sur Sur Sue Sur Sur Vol Vol Vol Vol RELIEF REQUEST PROGRAM!
Notes 1,4 1,4 1,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4 2,4',4 2,4 2,4 2,4 2 7%
5 5
5 5
5
-.5 5
5 3,4 3,4 3,4 3,4 1,4 3,4 3,4 3,4 3,4 3,4 3,4 5
5 5
5 ISI-201 Rev.
Page 75 of 78
SHEARON HARRIS UNIT NO.
1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY:
Augmented Piping Welds SYSTEM/
~corn onenn CS CS RH RH RH RH SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI SI Sj SI SI SI SI SI SI SI SI FLOW DIAGRAM (2165-G) 805 805 824 824 824 824 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 808 FLOW DIAG COORD K-7 J-7 L-6 I-6 L-9 J-8 K-13 M-13 J-13 M-14 M-11" M-6 M-5 L-3 K-3 H-3 F-2 K-12 H-13 F-11 F-14 E-3 E-4 E-5 E-14 D-15 E-8 E-7 E-6 F-16 E-13 D-14 D-12 LINE MEMBER CS3-337 CS3-292 2RH12-1 2RH12-6 2RH14-2 2RH14-7 SI4-32 SI4-1 SI4-47 SI4-84 SI3-2 SI3-4 SI3-45 SI3-44 SI3-410 SI3-11 SI3-12 SI3-3 SI3-49 SI3-50 SI3-51 SI2-17 SI2-21 SI2-23 SI2-68 SI2-72 SI2-52 SI2-58 SI2-60 SI2-76 SI2-39 SI2-29 S12-33 EXAM METHOD Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Vol Sur Sur Sue Sue Sue Sui.
Sur Sur Sur Sur Sur Sur RELIEF PROGRAM RE(EUEST Mores 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
5 5
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