ML18277A321
ML18277A321 | |
Person / Time | |
---|---|
Site: | Palo Verde ![]() |
Issue date: | 09/21/2018 |
From: | Arizona Public Service Co |
To: | Office of Nuclear Reactor Regulation |
Shared Package | |
ML18278A016 | List: |
References | |
102-07800-MDD/NTA | |
Download: ML18277A321 (100) | |
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SECTION 6.0 ASME CLASS 3 EXAMINATION
SUMMARY
67 of 216 3INT-ISI-3, Rev. 5
INDEX EXAM CATEGORY D-A Welded Attachments for Vessels, Piping, Pumps and Valves D-B All Pressure Retaining Components F-A Class 3 Supports 68 of 216 3INT-ISI-3, Rev. 5
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SECTION 7.0 AUGMENTED EXAMINATION
SUMMARY
74 of 216 31NT-ISI-3, Rev. 5
INDEX EXAM CATEGORY N-722-1 PWR Components Containing Alloy 600/82/182 N-729-4 PWR Reactor Vessel Upper Head N-770-2 PWR Pressure Retaining Dissimilar Metal Piping and Vessel Nozzle Butt Welds containing Alloy 82/182 Pressure Retaining Welds in Piping AUGMENTED HIGH ENERGY C-F-2 Pressure Retaining Welds in Carbon or Low Alloy Steel Piping AUGMENTED FLYWHEEL NA Reactor Coolant Pump Flywheel Examinations 75 of 216 3INT-ISI-3, Rev. 5
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SECTION 8.0 REQUESTS FOR RELIEF 86 of 216 3INT-ISI-3, Rev. 5
RELIEF REQUEST HISTORY - Interval 3 Relief Description Status Applicability Request Reactor Head Penetration Repair APPROVED Unit 1, Unit 2, Unit 3: 2"'^ and 3'^"
18 Intervals Embedded ID Flaw on CEDM and APPROVED Unit 1, Unit 2, Unit 3 2" and 3" 20 Reactor head Vent nozzle Intervals penetrations Embedded OD Flaw on CEDM and APPROVED Unit 1, Unit 2, Unit 3 2" and 3^
21 Reactor head Vent nozzle Intervals penetrations Code Case 1361-2, "Socket Welds, APPROVED Unit 1, Unit 2, Unit 3 for rest of 30 Section 111," for pressurizer heater plant life.
sleeves Alternative Repair For Reactor APPROVED Unit 1, Unit 2, Unit 3 2nd, 3rd, 31 Coolant System Hot-Leg Alloy 600 and 4th Intervals Small-Bore Nozzles Alternatives To Temperature APPROVED Unit 3 33 Requirements For A Portion Of The Pressurizer Base Metal 36 Full Structural Weld Metal Overlay APPROVED Unit 1 and Unit 3 3'* Interval Similar & Dissimilar Metal Welding APPROVED Unit 1 and Unit 3 for the 2"* and 37 GTAW Temper Bead hold time 3"^ Interval. Unit 2 for the before starting NDE remainder of the 3'* Interval.
Alternative Repair Method For APPROVED Unit 1, SIT lA only. Approved 39 Safety Injection Tanks until end of operating license (June 1,2025)
Extended Reactor Vessel APPROVED Unit 1 extended until 2016, Unit 40 Examinations to meet PWROG 2 until 2027, and Unit 3 until Program 2028 Use Appendix 1 Of ASME Code APPROVED Unit l.Unit 2, Unit 3,3'"
Case N-729-1 For Reactor Pressure Interval or until reactor vessel 41 Vessel Head Inspections head replacement, whichever is first.
10CFR50.55a(g)(6)(ii)(D)(3) APPROVED Unit 3 3R14 (2009 Spring 42 Requirement For Demonstrated refueling outage)
Volumetric Leak Path Assessment Extended Reactor Vessel APPROVED Unit 2 extended until 2027, and 44 Examinations Unit 3 until 2028 Ultrasonic Examination in lieu of APPROVED Unit l.Unit 2, Unit 3, 3"*
48 Radiography for Section III Interval Alternative to Flaw APPROVED Unit 3 prior to U3C18 51 Removal and Characterization in Bottom Mounted Instrumentation Request for Approval of an APPROVED Unit 3, end of 3'" Interval 52 Alternative to Flaw Removal, Flaw Characterization and Successive Examinations Alternative to Flaw Removal in APPROVED Unit 3 end of3R19 53 RCP 2A suction nozzle Alternative to Flaw Removal in APPROVED Unit 3, end of 3'" Interval 54 RCP 2A suction nozzle Reactor Vessel Head Volumetric APPROVED Units 1,2, and 3,4' Interval 55 Exam Inspection Extension from 10 to 15 Years Extension of 3' Interval in Unit 2 APPROVED Unit 2 - 3'" Interval Extension 56 and use of 2013 Edition for Units 1, Units 1, 2, and 3 - 4* Interval 2, and 3 use of 2013 Edition 57 N-729-4 Alternative APPROVED Unit 1,3'" Interval 87 of 216 3INT-ISI-3, Rev. 5
RELIEF REQUEST HISTORY - Interval 3 Relief Description Status Applicability Request Unit 2 3" Interval 10 CFR SUBMITTED Unit 2, 3 Interval 58 50.55a(g)(5)(iii) Impractical Request 59 Unit 2 3^'* Interval B13.50 Relief SUBMITTED Unit 2,3^ Interval 88 of 216 3INT-ISI-3, Rev. 5
SECTION 9.0 ISI BOUNDARY DRAWINGS 89 of 216 3INT-ISI-3, Rev. 5
BOUNDARY DRAWING INDEX Drawing No. Drawing Title Code Class 03-M-AFP-001 Auxiliary - Feedwater System 2&3 03-M-CHP-001 Chemical and Volume Control System 1&2 03-M-CHP-002 Chemical and Volume Control System 2&3 03-M-CHP-003 Chemical and Volume Control System 2 03-M-CLP-001 Containment Integrated and Local Leak Rate Test 2 03-M-CPP-001 Containment Purge System 2 03-M-CTP-001 Condensate Purge System 2 03-M-DFP-001 Diesel Fuel Oil & Transfer System 3 03-M-DGP-001 Diesel Generator System 3 03-M-DWP-002 Demineralized Water System 2 03-M-ECP-001 Essential Chilled Water System 3 03-M-EWP-001 Essential Cooling Water System 3 03-M-FPP-006 Fire Protection System 2 03-M-GAP-001 Service Gas Supply System (N2 and H2) 2&3 03-N-GRP-001 Gaseous Radwaste System 2 03-M-HCP-001 HVAC Containment Building 2 03-M-HPP-001 Containment Hydrogen Control 2 03-M-IAP-002 Instrument and Service Air System 2 03-M-IAP-003 Instrument and Service Air System 2 03-M-NCP-002 Nuclear Cooling Water System 3 03-M-NCP-003 Nuclear Cooling Water System 2 03-M-PCP-001 Fuel Pool Cooling & Cleanup System 2&3 03-M-RCP-001 Reactor Coolant System 1 &2 03-M-RCP-002 Reactor Coolant System 1&2 03-M-RDP-001 Radioactive Waste Drain System 2 03-M-SGP-001 Main Steam System 2&3 03-M-SGP-002 Main Steam System 2 03-M-SIP-001 Safety Injection and Shutdown Cooling System 2 03-M-SIP-002 Safety Injection and Shutdown Cooling System 1&2 03-M-SIP-003 Safety Injection and Shutdown Cooling System 2 03-M-SPP-001 Essential Spray Pond System 3 03-M-SPP-002 Essential Spray Pond System 3 03-N-SSP-001 Nuclear Sampling System 2 03-M-WCP-001 Normal Chilled Water System 2 13-M-ZZP-OOl Symbols and Legend N/A 13-M-ZZP-002 Symbols and Legend N/A 90 of 216 3INT-ISI-3, Rev. 5
SECTION 10.0 ZONE DRAWINGS 91 of 216 3INT-ISI-3, Rev. 5
ZONE DRAWING INDEX Drawing No. Drawing Title Code Class Zone 1 Reactor Vessel Zone 2 Closure Head Zone 3 Steam Generator 1 Zone 4 Steam Generator 2 Zone 5 Pressurizer Zone 6 RCS Primary Piping Zone 16 Reactor Coolant Pump 1A Zone 17 Reactor Coolant Pump IB Zone 18 Reactor Coolant Pump 2A Zone 19 Reactor Coolant Pump 2B Zone 20 Pressurizer Surge Line Zone 21 Shutdown Cooling Loop 1 Zone 22 Shutdown Cooling Loop 2 Zone 23 Safety Injection lA Zone 24 Safety Injection IB Zone 25 Safety Injection 2A Zone 26 Safety Injection 2B Zone 27 Pressurizer Spray lA Zone 28 Pressurizer Spray IB Zone 29 Combined Pressurizer Spray Zone 30 Aux. Pressurizer Spray Zone 31 Pressurizer Safeties Zone 32 Drain Line lA Zone 33 Drain Line IB Zone 34 Drain Line 2A Zone 35 Drain Line 2B Zone 36 Letdown Line Zone 37 Charging Line Zone 38 Drain Line Loop 1 Zone 39 HPSl Long Term Recirc 1 Zone 40 HPSI Long Term Recirc 2 Zone 41 Steam Generator 1 2 Zone 42 Steam Generator 2 2 Zone 43 Main Steam SG1 East 2 Zone 44 Main Steam SGI West 2 Zone 45 Main Steam SG2 East 2 Zone 46 Main Steam SG2 West 2 Zone 47 Main Steam SGI West 2 Zone 48 Main Steam SGI East 2 Zone 49 Main Steam SG2 East 2 Zone 50 Main Steam SG2 West 2 Zone 51 Atmospheric Dump No. 1 2 Zone 52 Atmospheric Dump No. 2 2 Zone 53 Steam to Aux Feedwater System 2 Zone 54 Feedwater SG No. 1 2 Zone 55 Feedwater SG No. 2 2 Zone 56 Feedwater SG No. 1 2 Zone 57 Feedwater SG No. 2 2 Zone 58 Aux & Downcomer Feedwater SG 1 2 Zone 59 Aux & Downcomer Feedwater SG 2 2 Zone 60 Downcomer Feedwater SG 1 2 Zone 61 Downcomer Feedwater SG 2 2 Zone 62 Aux Feedwater SG 1 2 Zone 63 Aux Feedwater SG 2 2 92 of 216 31NT-ISI-3, Rev. 5
ZONE DRAWING INDEX (Continued)
Drawing No. Drawing Title Code Class Zone 64 Blowdown SG 1 2 Zone 65 Blowdown SG 2 2 Zone 66 Blowdown SG 1 2 Zone 67 Blowdown SG 2 2 Zone 68 Regenerative Heat Exchanger 2 Zone 69 Letdown Heat Exchanger 2 Zone 70 LPSI Pump Room A Suction 2 Zone 71 LPSI Pump Room A Discharge 2 Zone 72 LPSI Pump A 2 Zone 73 LPSI Pump Room B Suction 2 Zone 74 LPSI Pump Room B Discharge 2 Zone 75 LPSI Pump B 2 Zone 76 Containment Spray Pump Room A Suction 2 Zone 77 Containment Spray Pump Room A Discharge 2 Zone 78 Containment Spray Pump A 2 Zone 79 Containment Spray Pump Room B Suction 2 Zone 80 Containment Spray Pump Room B Discharge 2 Zone 81 Containment Spray Pump B 2 Zone 82 Shutdown Cooling Heat Exchange Room A 2 Zone 83 Shutdown Cooling Heat Exchange Room A 2 Zone 84 Shutdown Cooling Heat Exchanger A 2 Zone 85 Shutdown Cooling Heat Exchanger Room B 2 Zone 86 Shutdown Cooling Heat Exchanger Room B 2 Zone 87 Shutdown Cooling Heat Exchanger B 2 Zone 88 East Wrap 2 Zone 89 East Wrap 2 Zone 90 East Wrap 2 Zone 91 West Wrap 2 Zone 92 West Wrap 2 Zone 93 West Wrap 2 Zone 94 A Train Misc. Pipe Chases & 88' Pipe Tunnel 2 Zone 95 B Train Misc. Pipe Chases & 88' Pipe Tunnel 2 Zone 96 Containment LPSI Header to Loop 1A 2 Zone 97 Containment LPSI Header to Loop IB 2 Zone 98 Containment LPSI Header to Loop 2A 2 Zone 99 Containment LPSI Header to Loop 2B 2 Zone 100 Containment LPSI Train A Suction 2 Zone 101 Containment LPSI Train B Suction 2 Zone 102 SI Pumps Train A Suction 2 Zone 103 Refueling Water Suction Train A 2 Zone 104 SI Pumps Train B Suction 2 Zone 105 Refueling Water Suction Train B 2 Zone 106 HPSI Pump Room A Discharge 2 Zone 107 HPSI Pump Room B Discharge 2 Zone 108 HPSI Discharge 88 Pipe Chase 2 Zone 109 HPSI Discharge 88 Pipe Chase 2 Zone 110 HPSI Discharge West Wrap 2 Zone 111 HPSI Discharge West Wrap 2 Zone 112 HPSI Discharge East Wrap 2 Zone 113 HPSI Discharge East Wrap 2 Zone 114 Containment HPSI Header Loop 1A & IB 2 Zone 115 Containment HPSI Header Loop 2A & 2B 2 Zone 116 HPSI Pump A 2 Zone 117 HPSI Pump B 2 Zone 118 HPSI Long Term 2 Zone 119 HPSI Long Term 2 Zone 120 Containment Spray A 2 Zone 121 Contaimnent Spray B 2 93 of 216 3INT-ISI-3. Rev. 5
ZONE DRAWING INDEX (Continued)
Drawing No. Drawing Title Code Class Zone 122 DG A Jacket Water 3 Zone 123 DG A Lube Oil 3 Zone 124 DG B Jacket Water 3 Zone 125 DG B Lube Oil 3 Zone 126 AF Alternate Supply 2 Zone 127 AF Primary 2 Zone 128 RCS Primary Discharge 2 Zone 129 RCS Alternate Discharge 2 94 of 216 3INT-ISI-3, Rev. 5
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