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 Request Description Status Applicability 18 Reactor Head Penetration Repair APPROVED Unit 1, Unit 2, Unit 3: 2"'^ and 3'^"
Intervals 20 Embedded ID Flaw on CEDM and Reactor head Vent nozzle penetrations APPROVED Unit 1, Unit 2, Unit 3 2" and 3" Intervals 21 Embedded OD Flaw on CEDM and Reactor head Vent nozzle penetrations APPROVED Unit 1, Unit 2, Unit 3 2" and 3^
Intervals 30 Code Case 1361-2, "Socket Welds, Section 111," for pressurizer heater sleeves APPROVED Unit 1, Unit 2, Unit 3 for rest of plant life.
31 Alternative Repair For Reactor Coolant System Hot-Leg Alloy 600 Small-Bore Nozzles APPROVED Unit 1, Unit 2, Unit 3 2nd, 3rd, and 4th Intervals 33 Alternatives To Temperature Requirements For A Portion Of The Pressurizer Base Metal APPROVED Unit 3 36 Full Structural Weld Metal Overlay APPROVED Unit 1 and Unit 3 3'* Interval 37 Similar & Dissimilar Metal Welding GTAW Temper Bead hold time before starting NDE APPROVED Unit 1 and Unit 3 for the 2"* and 3"^ Interval. Unit 2 for the remainder of the 3'* Interval.
39 Alternative Repair Method For Safety Injection Tanks APPROVED Unit 1, SIT lA only. Approved until end of operating license (June 1,2025) 40 Extended Reactor Vessel Examinations to meet PWROG Program APPROVED Unit 1 extended until 2016, Unit 2 until 2027, and Unit 3 until 2028 41 Use Appendix 1 Of ASME Code Case N-729-1 For Reactor Pressure Vessel Head Inspections APPROVED Unit l.Unit 2, Unit 3,3'"
Interval or until reactor vessel head replacement, whichever is first.
42 10CFR50.55a(g)(6)(ii)(D)(3)
Requirement For Demonstrated Volumetric Leak Path Assessment APPROVED Unit 3 3R14 (2009 Spring refueling outage) 44 Extended Reactor Vessel Examinations APPROVED Unit 2 extended until 2027, and Unit 3 until 2028 48 Ultrasonic Examination in lieu of Radiography for Section III APPROVED Unit l.Unit 2, Unit 3, 3"*
Interval 51 Alternative to Flaw Removal and Characterization in Bottom Mounted Instrumentation APPROVED Unit 3 prior to U3C18 52 Request for Approval of an Alternative to Flaw Removal, Flaw Characterization and Successive Examinations APPROVED Unit 3, end of 3'" Interval 53 Alternative to Flaw Removal in RCP 2A suction nozzle APPROVED Unit 3 end of3R19 54 Alternative to Flaw Removal in RCP 2A suction nozzle APPROVED Unit 3, end of 3'" Interval 55 Reactor Vessel Head Volumetric Exam Inspection Extension from 10 to 15 Years APPROVED Units 1,2, and 3,4' Interval 56 Extension of 3' Interval in Unit 2 and use of 2013 Edition for Units 1, 2, and 3 APPROVED Unit 2 - 3'" Interval Extension Units 1, 2, and 3 - 4* Interval 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 Request Description Status Applicability 58 Unit 2 3" Interval 10 CFR 50.55a(g)(5)(iii) Impractical Request SUBMITTED Unit 2, 3 Interval 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 03-M-CHP-001 03-M-CHP-002 03-M-CHP-003 03-M-CLP-001 03-M-CPP-001 03-M-CTP-001 03-M-DFP-001 03-M-DGP-001 03-M-DWP-002 03-M-ECP-001 03-M-EWP-001 03-M-FPP-006 03-M-GAP-001 03-N-GRP-001 03-M-HCP-001 03-M-HPP-001 03-M-IAP-002 03-M-IAP-003 03-M-NCP-002 03-M-NCP-003 03-M-PCP-001 03-M-RCP-001 03-M-RCP-002 03-M-RDP-001 03-M-SGP-001 03-M-SGP-002 03-M-SIP-001 03-M-SIP-002 03-M-SIP-003 03-M-SPP-001 03-M-SPP-002 03-N-SSP-001 03-M-WCP-001 13-M-ZZP-OOl 13-M-ZZP-002 Auxiliary - Feedwater System 2 & 3 Chemical and Volume Control System 1 & 2 Chemical and Volume Control System 2 & 3 Chemical and Volume Control System 2
Containment Integrated and Local Leak Rate Test 2 Containment Purge System 2
Condensate Purge System 2
Diesel Fuel Oil & Transfer System 3
Diesel Generator System 3
Demineralized Water System 2
Essential Chilled Water System 3
Essential Cooling Water System 3
Fire Protection System 2
Service Gas Supply System (N2 and H2) 2 & 3 Gaseous Radwaste System 2
HVAC Containment Building 2
Containment Hydrogen Control 2
Instrument and Service Air System 2
Instrument and Service Air System 2
Nuclear Cooling Water System 3
Nuclear Cooling Water System 2
Fuel Pool Cooling & Cleanup System 2 & 3 Reactor Coolant System 1 & 2 Reactor Coolant System 1 & 2 Radioactive Waste Drain System 2
Main Steam System 2 & 3 Main Steam System 2
Safety Injection and Shutdown Cooling System 2
Safety Injection and Shutdown Cooling System 1 & 2 Safety Injection and Shutdown Cooling System 2
Essential Spray Pond System 3
Essential Spray Pond System 3
Nuclear Sampling System 2
Normal Chilled Water System 2
Symbols and Legend N/A 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 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 Zone 42 Steam Generator 2 Zone 43 Main Steam SG1 East Zone 44 Main Steam SGI West Zone 45 Main Steam SG2 East Zone 46 Main Steam SG2 West Zone 47 Main Steam SGI West Zone 48 Main Steam SGI East Zone 49 Main Steam SG2 East Zone 50 Main Steam SG2 West Zone 51 Atmospheric Dump No. 1 Zone 52 Atmospheric Dump No. 2 Zone 53 Steam to Aux Feedwater System Zone 54 Feedwater SG No. 1 Zone 55 Feedwater SG No. 2 Zone 56 Feedwater SG No. 1 Zone 57 Feedwater SG No. 2 Zone 58 Aux & Downcomer Feedwater SG 1 Zone 59 Aux & Downcomer Feedwater SG 2 Zone 60 Downcomer Feedwater SG 1 Zone 61 Downcomer Feedwater SG 2 Zone 62 Aux Feedwater SG 1 Zone 63 Aux Feedwater SG 2 Code Class 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
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 124 DG B Jacket Water 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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