ML20065H922
| ML20065H922 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 11/30/1993 |
| From: | VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | |
| Shared Package | |
| ML20065H916 | List: |
| References | |
| PROC-931130, NUDOCS 9404150211 | |
| Download: ML20065H922 (574) | |
Text
{{#Wiki_filter:_- Attachment 2 North Anna Power Station Unit 1 inservice inspection Program 9404150211 940413 PDR ADDCK 05000338 Q PDR
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l t i l 1 i l 1 1 1 VIRGINIA ELECTRIC AND POWER COMPANY I NORTH ANNA POWER STATION . UNIT 1 i l INSERVICE INSPECTION PROGRAM l GENERAL !
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SECOND INSPECTION INTERVAL -! N1-001 Rev. 4 1-1 11/93 l
I SECTION 1 TABLE OF CONTENTS SECTION TITLE PAGE 1.0 INSERVICE INSPECTION PROGRAM - GENERAL 1-3 1.1 GENERAL INFORMATION 1-3 1.1.1 Preservice Examinations' 1-2 1.1.2 Initial Inservice Inspection Interval 1-3 1.1.3 Second Inservice Inspection Interval 1-3 1.1.4 Inservice Inspection Program 1-4 Description i i N1-001 Rev, 4 1-2 11/93
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- 1. '0' INSERVICE INSPECTION PROGRAM - GENERAL 1.1 GENERAL INFORMATION North Anna Power Station Unit 1 (NAPS-1) is located on I Lake Anna in Louisa County, Virginia. The plant employs a Pressurized Water Reactor (PWR) and associated Nuclear Steam Supply System components provided by Westinghouse Electric Corporation.
1.1.1 Preservice Examinations Preservice examinations at NAPS-1-were. performed utilizing the requirements of ASME Section XI, l 1974 Edition with Addenda through Summer 1975. 1.1.2 Initial Inservice Inspection Interval NAPS-1 commercial operation commenced on June 6, 1978. Accordingly, the initial ten year. . inspection interval started on 6/6/78. This , interval, however, was extended 201 days to l 12/24/88 as documented by letter to the.NRC H dated 8/25/88, serial no. 88-486. Examinations ' ' during the first inspection interval were also performed per ASME Section XI, 1974 Edition with Addenda through'Sumre.7 1975. Certain system pressure testing reqdirements were completed per ASME Section'XI, 1977 Edition with Addenda through Summer 1979. 1.1.3 Second Inservice Inspection Interval As mandated by the Code of Federal Regulations, Title 10, Part 50, Section 50.55a (10 CFR 50.55a), the NAPS-1 Inservice-Inspection (ISI) Program has been undated to the 1983 Edition through the Summt. 1983 Addendum of ASME Section XI. This is the latest edition and addenda of Section XI incorporated into 10 CFR 50.55a as of December 24, 1987. The second inservice inspection interval is~ scheduled to. commence cn1 December 24, 1988 and be completed on December-24, 1998. N1-001 Rev 4 1-3 11/93
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,4 - 3 As allowed by the Code of Federal Regulations . Title 10, Part 50, Section 50.55a(g)4(iv),-the NAPS-1 Inservice Inspection (ISI) Program shall , utilize the 1986 Edition of ASME Section XI for recertification of Level III NDE Personnel as ; required in' paragraph IWA-2300a(1) only. (5 year l recertification) 1.1.4 Inservice Inspection Program Description l e The ISI Program contained herein addresses the inservice inspection and testing of ISI Class 1, .; 2, and 3 components and the associated component ; supports. Applicable requirements in Subsections IWA, IWB, IWC, IWD, IWF and the : Mandatory Appendices of the 1983 Edition of ASME Section XI through the Summer 1983 Addendum have , been incorporated into our corporate and site i ISI programs and procedures. Any programmatic j modifications to these requirements are j discussed in this document. ! l This document is not intended to provide l specific information on the implementation of the ISI Program. The intent of this document is to provide specific information on the scope of the NAPS-1 ISI program (i.e.,,its boundary and compliance with Section XI) and identify those-Section XI requirements which are. deemed impractical. Requests for relief for'these impractical requirements have been developed-per 10 CFR 50.55a (g) (5) (iii) . 1 1.1.4.1 Exclusion of Subsection IWE Subsection IWE, Requirements For Class -{' MC Components of Light-Water Cooled _ Power Plants, is not included in this program per the Final Rules in the Federal Register, Volume 53, page 16053, which specifically excludes the requirements of Subsection IWE from 10 CFR 50.55a. i 1.1.4.2 Exclusion of Subsections IWP and IWV Subsections IWP and IWV, Inservice Testing of Pumps and Inservice Testing of Valves in Nuclear Power-Plants are not included in this program. The IWP and IWV program was submitted separately. N1-001 Rev. 4 1-4 11/93
l 1.1.4,3 Inservice Inspection Plan The inservice inspection plan required j by IWA-2420, detailing the components l and component supports selected.for L examination during the interval will be provided as a separate document. 1.1.4.4 Inspection Program Employed The ISI Program for North Anna Unit I will utilize the interval format of Inspection Program B, as shown in IWA-2432. , 1.1.4.5 Weld Reference System . The weld reference system required by IWA-2600 is a recent addition to the rules of ASME Section XI. The I implementation plan ~for this requirement is detailed in relief requests NDE-13 and NDE-14, shown on pages 2-69 and 2-70 respectively. 1.1.4.6 Classification of Components A. Classification of Components-Design North Anna Unit-1 was issued-construction permit No. CPPR-77 in February 1971. The station design incorporates the codes and j standards that were in effect when j the equipment was purchased. The ' codes and standards used for the design, fabrication, erection, and testing of safety related components are commensurate with the importance of the safety functions to be performed. The group classifications tabulated in the " Standard Format and Content of Safety Analysis Reports for Nuclear Power Reactors", issued in February 1971, and in Safety Guide No. 26, published in March 1972, incorporated,.in most cases, later i editions of codes than those in effect when the majority of safety-related equipment was N1-001 Rev. 4 ! 1-5 11/93-
ara w +rme-designed. Some of the equipment that would fall under a " group" as defined in Safety Guide No. 26.was designed to different codes or different editions of the same code. For example, for different components that would be in the same group, one may be designed to ASME'III-1968, one to ASME III-1971, and one'to ASME VIII-1968. Therefore, pressure-containing components of safety-related systems do not necessarily fall under the group classification listed above. B. Classification of Components-Inservice Inspection The classification of components for Inservice Inspection was performed by employing the guidelines of 10 CFR 50.55a, USNRC Regulatory Guide 1.26 Revision 3, ANSI N18.2-1973, ANSI N18.2a-1975, and NUREG-0800, Standard Review Plan 3.2.2-Revision 1, in conjunction with the System Quality Group Classification Section of the North Anna Power Station UFSAR, Section 3.2.2. Quality Groups A, B, and C, as discussed in Regulatory Guide 1.26 are considered the same as ISI Classes 1, 2, and 3 for the purposes of this program. The ISI Classification of each component included in NAPS-1 program is shown on the ISI Classification Boundary Drawings (CBDs) listed on pages 1-11 to 1-14. The Legends and Symbols:ISI Classification Boundary Drawing (11715-CBM-L&S-2) details the line
. codings and component markings
, which provide the ISI Classification of all items included within the ISI Program boundaries. In general, the ISI N1-001 Rev. 4 1-6 11/93
s classification of piping is accomplished by line " codings" or - symbols shown on 11715-CBM-L&S-2. ISI classification of components which graphically cannot be coded, such as pressure vessels, pumps, strainers, and tanks, etc. is shown as text (e.g., ISI Class 1A, 3E, etc.) either inside the component graphier or adjacent to the component mark. number. 1 Classification changes are typically shown at the seat of a valve, with the ISI Class shown on either side of the classification !
" break line".
1.1.4.7 Components and Component Supports l Exempt from Examination ] The application of the exemptions allowed per IWB-1220, IWC-1220, IWD-1220, and IWF-1230 is also detailed by the codings and component markings i of 11715-CBM-L&S-2 discussed in Section 1' 1.1.4.6.B. Because the exemptions of IWF-1230 are "in the course of preparation", a set of exemptions for component supports developed in a proposed code case, WGCS 89-1(b) is l being employed. Relief. request CS-1 details the reasoning for this program I modification. 1.1.4.8 Requests For Relief-Components and Component Supports Where the requirements of ASME Section l XI have been determined to be impractical, requests for relief have been developed in accordance with 10 CFR 50.55a(g) (5) (iii) . The impractical. requirements are detailed in three sets of relief requests: an NDE series for. components and nondestructive examination areas, an SPT series for system pressure testing areas, and a CS series for component support areas. Each relief request is formatted as follows: N1-001 Rev. 4 1-7 11/93
I. IDENTIFICATION OF COMPONENTS 1 II. IMPRACTICAL CODE REQUIREMENTS III. BASIS FOR RELIEF l IV. ALTERNATIVE EXAMINATION (OR TESTING) Relief requests which pertain to a ' specific ASME Section XI Category and Item Number are referenced in the Inservice Inspection Program Summary Tables in Sections 2 and 3 of this ; document. Relief requests which are a programmatic in content will be discussed in the text of Sections 1, 2, l or 3, but not listed in-the Inservice I Inspection Program Summary Tables. I 1.1.4.9 ASME Section XI Code Cases Incorporated-Into Program .
-l As allowed by 10 CFR 50.55a(c) (3) and USNRC Regulatory Guide 1.147, Revision 7, the following Code Cases are being incorporated into the NAPS-1 ISI ,
Program: l Case N-401 - Eddy Current Examination, 1 Section XI, Division 1. j Case N-402 - Eddy Current Calibration Standard Material, Section XI, Division 1. ! l Case N-406 - Alternative Rules for j Replacement, Section XI, 3 Division 1. ) I' Case N-408 - Alternative Rules for Examination of Class 2 Piping Section XI, 3 Division 1. ] Case N-416 . Alternative Rules For Hydrostatic Testing of Repair or Replacement of Class 2 Piping, Section XI, Division 1.
-I N1-001 Rev.'4 1-8 11/93
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l Case N-426 - Extent of VT-1 , Examinations, Category ] B-G-2 of Table ' IWB-2500-1, Section XI, Division 1. l Case N-446 - Recertification of Visual Examination Personnel, Section XI, Division 1. Case N-457 - Qualification Specimen Notch Location for Ultrasonic Examination of Bolts and Studs Section XI, Division 1. Case N-489 - Alternative Rules for Level III NDE Qualification Examinations Section XI, Divisions 1, 2, and 3 l 1.1.4.10 Augmented Inservice Inspection Program for ISI Class 1, 2, and 3 Components , l Augmented Inservice Inspection activities which pertain to components i within the scope'of the ASME Section XI ) program are summarized in Section 2', Table 2.6. A listing of specific components scheduled to be examined per I the augmented program will be included j as part of the Inservice Inspection ! Plan discussed in Section 1.1.4.3. This plan will be provided as a R separate document. i l I l l l l N1-001 Rev. 4 l 1-9 11/93
1 i VIRGINIl _tCTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNIT 1 l INSERVICE INSPECTION PROGRAM FOR COMPONENTS a SECOND INSPECTION INTERVAL N1-002 Rev. 4 2-1 11/93
BECTION 2 TABLE OF CONTENTS SECTION TITLE PAGE 2.0 INSERVICE INSPECTION PROGRAM FOR COMPONENTS 2-3 2.1 PROGRAM DESCRIPTION 2-3 2.1.1 Section XI Requirements 3 2.1.2 Weld Selection for Class 1 Piping 2-3 2.1.3 Weld Selection for Class 2 Piping 2-3 :] 2.2 PROGRAM
SUMMARY
2-4 2.2.1 Inservice Inspection Program Summary i Description 2-4 ] 2.3 ISI CLASS 1 COMPONENTS - PROGRAM
SUMMARY
TABLE 2-6 2.4 ISI CLASS 2 COMPONENTS - PROGRAM
SUMMARY
TABLE 2-32 ; 2.5 ISI CLASS 3 COMPONENTS - PROGRAM
SUMMARY
TABLE 2-43 1 2.6 AUGMENTED INSPECTION REQUIREMENTS ON ISI 2-46 CLASS 1, 2, OR 3 SYSTEMS - PROGRAM
SUMMARY
TABLE 2.7 COMPONENT RELIEF REQUESTS 2-48 2.7.1 NDE Series Relief Requests 2-48 2.7.2 SPT Series Relief Requeste 2-80 N1-002 Rev. 4 2-2 11/93
i t 2.0 ' INSERVICE INSPECTION PROGRAM FOR COMPONENTS l 2.1 PROGRAM DESCRIPTION ! 2.1.1 The Inservice Inspection Program for ISI Class , 1, 2 and 3 components meets:the requirements of Section.XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through the Summer 1983 Addendum'except where these requirements have been determined to be impractical. Detailed relief requests for these impractical requirements are included in Section 2.7. Programmatic modifications to Section XI requirements are' outlined in Sections 2.1.2 and 2.1.3. 2.1.2 ISI Class 1 piping welds will be selected for examination such that 25% of the total number of welds are examined during the interval. The welds selected include all terminal ends and branch connections. In addition, valves which have reactor coolant on one side and a-lower pressure system on the opposite side will.have the high pressure pipe-to-valve weld included in the interval selection. the remaining balance of the 25% will be evenly distributed across the ISI Class 1 piping weld population based on line size, line function, and line design to the l extent practicable. This criteria will be employed in lieu of Notes 1(b) and 2 of Category i B-J, Table IWB-2500-1. .See Relief Request'NDE-4 for details. i 1 2.1.3 ISI Class 2 Carbon Steel piping' welds will'be ., selected for examination per ASME-Section XI, 1974 Edition with. Addenda through Summer 1975, IWC-2411 as allowed by 10 CFR50. 55a (b) (2) (iv) (B). The Section XI Category (C-F). Item Number, Exam Method, Exam Figure, and Acceptance o Criteria will be per the 1983 Edition with Summer 1983 Addenda, Table IWC-2500-1 as summarized on page 2-39. ISI Class 2 RHR, CHR, , and ECCS (Stainless Steel) welds will be selected for examination such'that 7.5% of the total number of nonexempt welds in each system are examined during the interval. In order to achieve this distribution, some welds below the thickness requirement of Code Case N-408 will be selected. Selections within each system will be prorated among terminal ends, structural discontinuities, and line sizes. N1-002 Rev. 4 2-3 11/93
-2.2 PROGRAM
SUMMARY
2.2.1 The Inservice Inspection Program Summary for Components is presented in Sections 2.3, 2.4 and 2.5 in a tabular format. The applicable NAPS-1 components and associated requirements are listed alphabetically according to Code Category. Those Categories and Item Numbers listed with "N/A" are for components not found at North Anna Unit 1 and are included for reference only. The following information is included in the' tables: A. Code Catecory - The Section XI Examination Category as defined in Tables IWB-2500-1, IWC-2500-1 and IWD-2500-1 for Class 1, 2 and 3 components, respectively. B. Item Number - The Section XI Item Number as listed in Tabl's e IWB-2500-1, IWC-2500-1 and IWD-2500-1. All Item Numbers are listed for each Code Category with the exception of those associated with Program A of Category - B-D. C. Part Examined - The ASME Section XI , description of the area to be examined. , D. Examination Method - Lists the examination method or methods required by the provisions of Section XI. The abbreviations used are as follows: VOL - Volumetric per IWA-2230 SUR - Surface per IWA-2220 VIS - Visual per IWA-2211, 12 and 13 E. Alternate Examination Method - Lists the examination method that will be performed as an alternative to the Section XI required examination as stated in a relief request. F. Examination Readirements or Test Reauired
/Ficure Number - Lists the applicable section XI figure for determining the volume of the component to be examined.
N1-002 Rev. 4 2-4 11/93
G. Acceptance Criteria - Lists the applicable portion of Section XI for determining the acceptance criteria. H. Relief Reauest Number - References a specific relief request contained in Section 2.7. Relief requests are presented in two series: an NDE-Series for components and , nondestructive examination areas and a ^ SPT-Series for system pressure testing
-taas.
1 1 l i l l I N1-002 Rev. 4 2-5 11/93
L I _2.3 ISI Class 1' Components - Program Summary Table 1 2.3.1 ' Examination Category B-A, Pressure Retaining Welds in Reactor Vessel ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE- RELIEF ' _ NO . PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA ~REOUEST Bl.11 Reactor Vessel Circumferential Shell VOL IWB-2500-1 IWB-3510 Welds Bl.12 Reactor Vessel Longitudinal Shell VOL IWB-2500-2 IWB-3510 Welds Bl.21. Reactor Vessel Circumferential VOL IWB-2500-3 IWB-3510 Head Weld . Bl.22 Reactor Vessel Meridional Head Weld VOL IWB-2500-3 IWB-3510 Bl.30 Reactor Vessel Shell-to-Flange VOL IWB-2500-4 IWB-3510 Weld Bl.40 Reactor Vessel Head-to-Flange Weld VOL'& IWB-2500-5 IWB-3510 SUR Bl.51 Reactor Vessel Beltline Region Repair VOL IWB-2500-1, IWB-3510 Welds and -2 ' r i N1-002 Rev. 4 2-6 11/93 __ . - . _ _ _ . _ _ . _ __ .___.m.__.________ __m____m_-- u _.____,____m__--
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t 2.3.2 Examination. Category B-B, Pressure Retaining Welds in Vessels Other Than Reactor. Vessels.. 3 ALT. EXAM
- ITEM . EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF .
- NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA ~REOUEST ,
B2.11 Pressurizer Circumferential VOL IWB-2500-1 IWB-3511 Shell-to-Head Welds B2.12 Pressurizer' Longitudinal VOL IWB-2500-2 IWB-3511 Shell-to-Head Welds B2.21 Pressurizer Circumferential Head N/A N/A N/A Melds B2.22 -Pressurizer Meridonial Head Welds N/A N/A N/A
- B2.31 Steam. Generator Circumferential N/A N/A N/A Head' Welds' B2.32 Steam Generator hv_ wonial Head N/A N/A N/A.
Welds B2.40 Steam Generator Tubesheet-to-Head VOL IWB-2500-6 IWB-3511 Weld i
' NOTE: "N/A" ' in the EXAM. METHOD column indicates that no applicable components are included in North' Anna Unit 1.
N1-002 Rev. 4 2-7 11/93 t T
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2.3.2 Examination Category B-B, Pressure Retaining Welds in Vessels Other Than Reactor Vessels-(continued) ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF WO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B2.51 Heat Exchanger Circumferential N/A N/A N/A NDE-18 Head Welds B2.52 Heat Exchanger Meridonial N/A N/A N/A Head Welds B2.60 Heat Exchanger N/A N/A N/A NDE-18 Tubesheet-to-Head Welds B2.70 Heat Exchanger Longitudinal N/A N/A N/A Welds B2.80 Heat Exchanger N/A N/A N/A Tubesheet-to-Shell Welds NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North Anna Unit 1.
. N1-002 Rev. 4 2-8 11/93
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2.3.3 Examination Category B-D, Full Penetration Welds of Nozzles in Vessels Inspection Program B ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE -RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B3.90 Reactor Vessel Nozzle-tc-Vessel VOL IWB-2500-7 IWB-3512 Welds B3.100 Reactor Vessel Nozzle Inside VOL IWB-2500-7 IWB-3512 Radius Section B3.110 Pressurizer Nozzle-to-Vessel VOL IWB-2500-7 IWB-3512 NDE-1 Welds B3.120 Pressurizer Nozzle Inside VOL VIS, IWB-2500-7 IWB-3512 NDE-2, Radius Section VT-2 NDE-16 B3.130 Steam Generator Nozzle-to-Vessel N/A N/A N/A Welds B3.140 Steam Generator Nozzle Inside VOL VIS, IWB-2500-7 IWB-3512 NDE-2, Radius Section VT-1 NDE-15 B3.150 Heat Exchanger Nozzle-to-Vessel N/A N/A N/A NDE-18 Welds B3.160 Heat Exchanger Nozzle Inside N/A N/A N/A NDE-18 Radius Section NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North Anna Unit 1. N1-002. Rev. 4 2-9 11/93
2.3.4 Examination Category B-E, Pressure Retaining Partial Penetration Welds.In Vessels ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE . RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST' t B4.11 Partial Penetration Vessel Nozzles VIS, EXTERNAL IWB-3522 VT-2 SURFACE s B4.12 Partial Penetration Control Rod VIS, EXTERNAL IWB-3522 Drive Nozzles VT-2 SURFACE
'B4.13 Partial Penetration Instrumentation VIS, EXTERNAL IWB-3522 ~SPT Nozzles VT-2 SURFACE s
B4.20 Pressurizer Heater Penetration VIS, EXTERNAL IWB-3522 Welds VT-2 SURFACE N1-002 Rev. 4 2-10 11/93 _. mn..i__-m __m.u. .u-;2.____L_.____u~._-_-_a__.-- - a__-.____C__ __ ___a___^ __,.puc _- dw, m v' y- _e i-- w- yim-. % y , r-, w g.,cqg 7,w-+i ~ , rvt sN meg
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2.3.5 Examination' Category B-F, Pressure' Retaining Dissimilar Metal Welds ALT. EXAM 1 TEM. EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF - NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST 3 B5.10 Reactor Vessel Nominal Pipe Size VOL & VOL IWB-2500-8 IWB-3514 24 in. Nozzle-to-Safe SUR End Butt Welds B5.20 Reactor Vessel Nominal Pipe Size N/A N/A N/A 54 in'. Nozzle-to-Safe
-End Butt Welds B5.30 Reactor Vessel Nozzle-to-Safe N/A N/A N/A End Socket Welds B5.40 Pressurizer Nominal Pipe Size VOL & N/A N/A 24 in. Nozzle-to-Safe SUR End Butt Welds B5.50 Pressurizer Nominal Pipe Size N/A N/A N/A 54 in. Nozzle-to-Safe End Butt Welds B5. 60. . Pressurizer Nozzle-to-Safe N/A N/A N/A End Socket-Welds NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in
-North Anna Unit 1.
N1-002 Rev. 4 2-11 11/93 f
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2.3.5 Examination Category B-F, Pressure Retaining Dissimilar Metal Welds (continued) ALT. EYAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B5.70 Steam Generator Nominal Pipe VOL & IWB-2500-8 IWB-3514 Size > 4 in. Nozzle-to-Safe _ SUR End Butt Welds B5.80 Steam Generator Nominal Pipe N/A N/A N/A Size s 4 in. Nozzle-to-Safe End Butt Welds B5.90 Steam Generator Nozzle-to-Safe N/A N/A N/A End Socket Welds B5.100 Heat Exchanger Nominal Pipe N/A N/A N/A Size > 4 in. Nozzle-to-Safe End Butt Welds B5.110 Heat Exchanger Nominal Pipe N/A N/A N/A Size 5 4 in. Nozzle-to-Safe End Butt Welds NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North-Anna Unit 1. l N1-002 Rev. 4 2-12 11/93 1
.. -. +
2.3.5 Examination Category B-F, Pressure Retaining Dissimilar Metal Welds (continued) ALT. EXAM-ITEM- EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF .> NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B5.120 Heat. Exchanger Nozzle-to-Safe N/A N/A N/A End Socket Welds B5.130 Piping Nominal Pipe Size VOL & IWB-2500-8 IWB-3514 24 in. Dissimilar Metal SUR Butt Welds B5.140 Piping Nominal Pipe Size N/A N/A N/A
<4 in. Dissimilar Metal Butt Welds -;
B5.150 Piping Dissimilar Metal N/A N/A N/A Socket Welds
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NOTE: ' "N/A" in the EXAM. METHOD column indicates that no applicable components are included.in North Anna Unit 1. N1-002 Rev. 4
'2-13 11/93
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2.3.6 Examination Category B-G-1, Pressure Retaining Bolting, Greater Than 2 in. In Diameter. ALT. EXAM - ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B6.10 Reactor Vessel Closure Head Nuts SUR *
- B6.20 Reactor Vessel Closure Studs, VOL IWB-2500-12 IWB-3515 in Place B6.30 Reactor Vessel Closure Studs SUR & IWB-2500-12 IWB-3515 when removed VOL ,
B6.40 Reactor Vessel Threads in Flange VOL IWB-2500-12 IWB-3515 NDE-3 B6.50 Reactor Vessel Closure Washers, VIS, Surfaces Bushings VT-1 B6.60. Pressurizer Bolts and Studs N/A N/A N/A B6.70 Pressurizer Flange Surface, N/A N/A N/A when connection disassembled i B6.80 Pressurizer Nuts, Bushings, N/A N/A N/A and Washers B6.90 Steam Generator Bolts and Studs N/A N/A N/A l 0 In course of preparation. NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North Anna Unit 1. N1-002 .Rev. 4 2-14 11/93
2.3.6- Examination Category B-G-1, Pressure Retaining Bolting, Greater Than 2 in. In Diameter (continued)- ALT. EXAM
' ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO, CRITERIA REOUEST B6.100- Steam Generator Flange Surface, N/A N/A N/A when connection disassembled B6.110 Steam Generator Nuts, Bushings, N/A N/A N/A and Washers B6.120 . Heat Exchanger Bolts and Studs N/A N/A N/A B6.130 Heat Exchanger Flange Surface, N/A N/A- N/A when connection disassembled B6.140 Heat Exchanger Nuts, Bushings, N/A N/A N/A and Washers B6.150 Piping Bolts and Studs N/A N/A N/A
'B6.160 Piping-Flange Surface, N/A N/A N/A when connection disassembled B6.170 Piping Nuts, Busnings, and Washers N/A N/A N/A MOTE: -"N/A" in the EXAM~
. METHOD column indicates that no applicable components.are included.in North Anna Unit-1.
N1-002 Rev. 4 2-15 11/93 1 m.'
. _ - - . ..__..<_m m____m.._ ___ _..mm ___.. .__m.m_.______z_ ___m. _ _ _ _ _ _ _ . _ _ m.__ __.m___ _ _ . . _ m______m,___._a_m.-_ m_ _ r-. ws __.r-
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c 2.3.6 Examination Category B-G-1, Pressure Retaining-Bolting, Greater Than 2 in . In Diameter (continued) ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF
. NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B6.180 Pumps Bolts and Studs VOL IWB-2500-12 IWB-3515 B6.190 Pumps Flange Surface, VIS, Surfaces
- when connection disassembled VT-B6.200 Pumps Nuts, Bushings, and Washers VIS, Surfaces
- VT B6.210 Valves Bolts and Studs VOL IWB-2500-12 IWB-3515 B6.220- Valves Flange Surface, VIS, Surfaces
- when connection disassembled VT-1 B6.230 Valves Nuts, Bushings, and Washers VIS, Surfaces *
, VT-1 o In course of preparation NOTE: "N/A" in the EXAM . METHOD colunin indicates that no applicable components are included in North Anna Unit 1. N1-002 Rev. 4
.2-16 11/93
_....-2.-_sv_-_.____. . - a.-e__a..-__s,. _.,m___x--_.m_-- s= <a ._.-aa_ _4-'s.__.-_- w.. --- -_ n _.- - _ _ . =u e ,eeae-_ - a_. - <a - --.---_-s, --
, _ - _ . _ - _ --n-
d 2.3.7 Examination Category B-G-2, Pressure Retaining Bolting, 2-in. and Less In Diameter ALT. EXAM ITEM- EXAM. EXAM. REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B7.10 Reactor Vessel Bolts,. Studs and Nuts VIS, Surface
- VT-1 B7.20 Pressurizer Bolts, Studs, and Nuts VIS, Surface
- VT-1 B7.30 Steam Generator Bolts, Studs, VIS, Surface *-
and Nuts- VT-1 B7.40 Heat Exchanger _ Bolts, Studs and Nuts N/A N/A N/A B7.50 Piping Bolts, Studs, and Nuts VIS, Surface
- VT-1 B7.60 Pumps Bolts, Studs, and Nuts VIS, Surface
- VT-1 B7.70 Valves Bolts, Studs, and Nuts VIS, Surface
- VT-1 B7.80 CRD Housings Bolts, Studs and Nuts -VIS, Surface
- VT-1
- In. course of preparation.
NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in
' North Anna Unit'1.
N1-002 Rev. 4. 2-17 11/93 a
2.3.8 Examination Category B-H, Integral Attachments for Vessels ALT. EXAM EXAM. ^CCEPTANCE ITEM EXAM REQUIRED / RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST
- B8.10 Reactor Vessel Integrally Welded N/A N/A N/A Attachments B8.20 Pressurizer Integrally Welded VOL OR IWB-2500-13, IWB-3516 Attachments SUR -14, and -15 ;
B8.30 Steam Generator Integrally Welded VOL OR IWB-2500-13, IWB-3516 Attachments SUR -14, and -15 B8.40 Heat Exchanger Integrally Welded N/A N/A N/A NDE-18 Attachments NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North Anna Unit 1. b I N1-002 Rev. 4 2-18 11/93
2.3.9 Examination Category B-J, Pressure Retaining Welds in Piping ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B9.11 Nominal Pipe Size > 4 in. VOL & IWB-2500-8 IWB-3514 NDE-4. Circumferential Welds SUR B9.12 Nominal. Pipe Size 2 4 in. VOL & IWB-2500-8 IWB-3514 NDE-4 Longitudinal Welds SUR B9.21 Nominal Pipe Size 5 4 in. SUR IWB-2500-8 IWB-3514 NDE-4 Circumferential Welds B9.22 Nominal Pipe Size $ 4 in. SUR IWB-2500-8 IWB-3514 NDE-4 Longitudinal Welds B9.31 Nominal Pipe Size 2 4 in. VOL & IWB-2500-9, IWB-3514 NDE-4 Branch Pipe Connection Welds SUR -10, and -11 B9.32 Nominal Pipe Size 5 4'in. SUR IWB-2500-9, IWB-3514' NDE-4 Branch Pipe connection Welds -10, and -11 , B9.40 Socket-Welds SUR IWB-2500-8 IWB-3514 NDE-4 N1-002 Rev. 4 2-19 11/93
. _ _ . _ - -_ - - _ . ___ _ - - _ _ - - _ _ _ _ _ _ ._-__________-_a_______-____--____--__-___-________________
2.3.10 Examination Category B-K-1, Integral Attachments for Piping, Pumps and Valves ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF
.NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B10.10 Piping Integrally Welded VOL or IWB-2500-13, IWB-3516.
Attachments SUR -14, and ' B10.20 Pumps Integrally Welded N/A N/A N/A
. Attachments B10.30 Valves. Integrally Welded N/A N/A N/A Attachments NOTE: "N/A" in the-EXAM. METHOD column indicates that no applicable components are included in North-Anna Unit 1.
N1-002 Rev. 4 2-20 11/93
2.3.11 Examination Category B-L-1, Pressure Retaining Welds in Pump Casings ALT. EXAM ITEM EXAM. ZXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B12.10 Pump Casing Welds VOL SUR IWB-2500-16 IWB-3518 NDE-5 4 N1-002 Rev. 4 2-21 11/93
2.3.12 Examination Category B-L-2, Pump Casings ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REQUEST B12.20 Pump Casing VIS, VIS, Internal
- NDE-5 VT-3 VT-1 Surfaces o In course of preparation N1-002 Rev. 4 2-22 11/93
2.3.13 Examination Category B-M-1, Pressure Retaining Welds in Valve Bodies ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST-B12.30 Valves, Nominal Pipe Size N/A N/A N/A
<4 in. Valve Body Welds B12.40 Valves, Nominal Pipe Size N/A N/A N/A
>4 in. Valve Body Welds NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North Anna Unit 1.
N1-002 Rev. 4 2-23 11/93
2.3.14 Examination ~ Category B-M-2, Valve Bodies ALT. EXAM ITEM _ EXAM. EXAM REQUIRED / ACCEPTANCE' RELIEF No. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA -REOUEST B12.50 Valve Body,.. Exceeding 4 in. VIS, VIS, Internal *- NDE-6 Nominal Pipe Size VT-3 VT-3 Surfaces o In course of preparation N1-002 Rev. 4 24 11/93
. . _ - = - - . . . . . . .. . . - .-. . . - . . . . . -
~
l 2.3.15 Examination Category B-N-1, Interior.of Reactor Vessel ALT. EXAM ITEM _ EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF NO, PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B13.10 Reactor Vessel - VIS, Accessible
- Vessel Interior VT-3 areas
- In course of preparation N1-002 Rev. 4 2-25 11/93
4 2.3.16 Examination Category B-N-2, In.tegrally Welded Core Support Structures and Interior Attachments to Reactor Vessels ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE-! RELIEF
~NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REQUEST l
t B13.20- BWRs Only N/A' N/A N/A B13.30 BWRs'Only- N/A N/A N/A B13.50 Reactor Vessel Interior Attachments VIS, Accessible *- 1 Within Beltline-Region VT-1 ' welds B13.60 Reactor Vessel Interior Attachments VIS, Accessible
- Beyond. Beltline. Region VT-3 welds i
0 In course of preparation
~
NOTE: "N/A" .in'the EXAM. METHOD column indicates that no applicable components are included in , North Anna Unit 2.
.N1-002 ~ Rev. 4 2-26 11/93
.. _ _ _ _ . . . _ . _ _ ___ __ m __
_ _ . _ _ . . . .m .m _ __
...mm . _ __.____.._.__.__._____m_m ..m.._s__.____m____ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _
.l
2.3.17 Examination Category B-N-3, Removable Core Support Structures ALT. EXAM
~ ITEM EXAM. EXAM REQUIRED / ACCEPTANCE ~ RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B13.40 BWRs Only N/A N/A N/A B13.70 Reactor Vessel Core Support VIS, Accessible
- Structure VT-3 Surfaces t
c In course of' preparation-NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are included in North Anna Unit 1. N1-002 Rev. 4 2-27 11/93 w nmi. > mr,. v. = , +- ,v. * ,wv.m _,,.m > . e
- _ . _ _ _ _ _ _ _ ___.-...___._.a ___.
- _ - - - _ _ - _ ~ _ _ _ , 2.3.18 Examination Category B-0,
~
Pressure Retaining Welds in Control Rod Housings ALT. EXAM
-ITEM EXAM. EXAM NO. REQUIRED / ACCEPTANCE RELIEF PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B14.10 Reactor Vessel Welds in-CRD Housing VOL or IWB-2500-18 IWB-3523 SUR N1-002 Rev. 4 2-28 11/93 4 .
.g 2.3'.19 Examination Category B-P, All Pressure Retaining Components M ALT. TEST ITEM EXAM. EXAM -REQUIRED / ACCEPTANCE ' RELIEF' :
, NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST B15.10 Reactor Vessel Pressure Retaining VIS, LEAKAGE
- SPT Boundary VT-2 PER IWB-5221 B15.11 Reactor Vessel Pressure Retaining VIS, HYDROSTATIC
- SPT-11 Boundary VT-2 PER IWB-5222 B15.20 Pressurizer Pressure Retaining VIS, LEAKAGE
- Boundary VT-2 PER IWB-5221 1 B15.21 Pressurizer Pressure Retaining VIS, HYDROSTATIC
- Boundary VT-2 PER IWB-5222 B15.30 Steam Generator Pressure Retaining VIS, LEAKAGE
- Boundary VT-2 PER IWB-5221 B15.31 Steam Generator-Pressure Retaining VIS, HYDROSTATIC
- Boundary VT-2 PER IWB-5222 B15.40 Heat Exchanger Pressure Retaining N/A N/A N/A Boundary
.B15.41 Heat Exchanger' Pressure Retaining N/A .N/A N/A Boundary.
a -In Course of Preparation NOTE: "N/A" in_the EXAM. METHOD column indicates that.no applicable components are included in North Anna ~ Unit 1. N1-002 Rev. 4 2-29 11/93
- . 2.3.19 Examination Category B-P, All Pressure Retaining Components (continued)
ALT. TEST ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF. NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST' B15.50 Piping Pressure Retaining Boundary VIS, LEAKAGE
- VT-2 PER IWB-Si%1 a.
B15.51 Piping' Pressure Retaining Boundary VIS, HYDROSTATIC
- SPT-1, VT-2 PER IWB-5222 SPT-3,-4 B15.60 Pumps Pressure Retaining Boundary VIS, LEAKAGE
- VT-2 PER IWB-5221 B15.61 Pumps Pressure Retaining Boundary VIS, HYDROSTATIC
- SPT-1 VT-2 PER IWB-5222 B15.70 Valves Pressure Retaining' Boundary VIS, LEAKAGE
- VT-2 PER IWB-5221 B15.71 Valves Pressure Retaining Boundary VIS, HYDROSTATIC
- SPT-1,-2 VT-2 PER IWB-5222 - SPT-3,-4 0 In Course of Preparation N1-002 Rev. 4 2-30 11/93
.,-.._____-~...__w--- - - - - - - ---L__-----. _ _ - - . - - - - - - - - -- s - ~ -w- a <
2.3.20 Examination Category B-Q,. Steam Generator Tubin'g ALT. EXAM ITEM EXAM. EXAM REQUIRED / ACCEPTANCE RELIEF. NO. PARTS TO BE EXAMINED __ METHOD METHOD FIG NO. CRITERIA REOUEST B16.10 Steam Generator Tubing in Straight N/A N/A N/A Tube Design B16.20 Steam Generator Tubing in U-Tube VOL Hot Leg IWB-3521 Design and U-Bend NOTE: "N/A" in the EXAM. METHOD column indicates that no applicable components are-included in North Anna Unit 1. N1-002 Rev. 4' 2-31 11/93
2.4 ISI Class'.2 Components - Program Summary Table 2 . 4 .1'- Examination Category C-A, Pressure Retaining Welds in Pressure Vessels ALT EXAM
. ITEM EXAM EXAM- REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST ,
1 C1.10 Pressure Vessel VOL IWC-2500-1 IWC-3000 Circumferential Shell Welds. C1.20- Pressure Vessel VOL IWC-2500-1 IWC-3000 NDE-18 Circumferential Head Welds C1.30 Pressure' Vessel VOL IWC-2500-2 IWC-3000 NDE-18 Tubesheet-to-Shell Weld N1-002 Rev. 4 2-32 11/93
2.4.2 Examination Category C-B,~ Pressure Retaining Nozzle Welds in Vessels ALT. EXAM ITEM EXAM EXAM REQUIRED / ACCEPTANCE. RELIEF
- NO , PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST' C2.11 Pressure Vessel SUR IWC-2500-3 IWC-3OOO
< 1/2.in.
Nominal Thickness Nozzle-to-Shell (or Head) Weld C2.21 Pressure Vessel SUR & IWC-2500-4(a) IWC-3000
> 1/2 in.- VOL or (b)
Nominal Thickness Nozzle-to-Shell (or Head). Weld without Reinforcing Plate C2.22 Pressure Vessel VOL IWC-2500-4(a) IWC-3000
> 1/2 in. Nominal or (b)
Thickness Nozzle Inside Radius Section without Reinforcing Plate 4 C2.31 Pressure Vessel SUR IWC-2500-4(c) IWC-3000
> 1/2.in.
Nominal Thickness Reinforcing Plate-Welds to Nozzle and Vessel N1-002 Rev. 4 7-33 11/93 _ z_ . _ . _ _ _ _ _ _ . _ _ ___ _ :____ ___-_______._______:-__________..___ _ _ _ . _ _ _ _ _ _-__o.:______ _ _ _ _ _ _ . _ . _ __ _ .._ __ _ ____________ _ ______-..____
2.4.2 Examination Category C-B, Pressure Retaining Nozzle Welds in Vessels (continued) ALT. EXAM
' ITEM EXAM EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA- REOUEST-
.C2.32 Pressure Vessel VOL IWC-2500-4(c) IWC-3000
> 1/2-in.
Nominal Thickness Nozzle-to-Shell (or Head). Welds When inside of Vessel is Accessible C2.33 Pressure Vessel VIS, N/A No leakage
> 1/2 in. VT-2 Nominal Thickness Nozzle-to-Shell (or Head) When Inside of Vessel Is Inaccessible N1-002 Rev. 4 2-34 11/93
- _ _ _ _ . - - - _ _ _ _ . _ _ _ _ - _ = _ _ . - _ _ _ _ - - _ _ _ _ - - - _ _ _ _ _ _ - - - - _ _ _ _ _ _ - _ - . __ ___ _ . _ - _ _ _ _ _ _ - . . - _ . . _ _
im'- 2.4.3 Examination Category C-C, Integral Attachments For Vessels, Piping, Pumps, and Valves ALT. EXAM ITEM EXAM EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST C3.10 Pressure Vessel SUR IWC-2500-5 IWC-3000 Integrally Welded Attachments ; 1 C3.20 Piping SUR IWC-2500-5 IWC-3000 ! Integrally; Welded Attachments C3.30 Pump _ SUR IWC-2500-5 IWC-3000 Integrally -Welded Attachments C3.40 Valve SUR IWC-2500-5 IWC-3000 Integrally. Welded Attachments I N1-002 Rev. 4 2-35 11/93
- _ - - ~~ _ _ _ _ _ _ _ _ . - - - - - -
2.4.4 Examination Category C D . ITEM Pressure Retaining Boltin NO. g Greater Than 2 in. In Diameter \ PARTS TO BE EXAMINED EXAM ALT. 1 METHOD EXAM EXAM \ C4.10 METHOD REQUIRED / \ Pressure Vessel Bolts FIG NO. ACCEPTANCE I g and Studs VOL CRITERIA RELIEF C4.20 RE UEST
\
Piping Bolts and Studs IWC-2500-6 N/A IWC-3000 C4.30 Pump N/A Bolts and Studs N/A N/A C4.40 Valve Bolts and Studs N/A N/A N/A N/A N/A N1-002 2-36 Rev. 4 11/93 1
q
-2.4.4 -Examination' Category C-D, Pressure Retaining Bolting Greater Than 2 in. In' Diameter ALT. EXAM
' ITEM EXAM EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST
-C4.10 Pressure Vessel VOL IWC-2500-6 IWC-3000 Bolts and Studs
.~ C 4 . 2 0'-
' Piping N/A N/A N/A Bolts and Studs
.C4.30 Pump ~ N/A N/A N/A Bolts and Studs
.C4.40 Valve . N/A N/A N/A Bolts and Studs N1-002 Rev. 4-2-36 11/93
,_- _:___._________-__:_-_-__.._ __ _ - .. . + . . ... -. .. -
2.4.5 Examination Category.C-F-1, Pressure Retaining Welds In Austenitic Stainless Steel or' High Alloy Piping (Per Code Case N-408) ALT. EXAM ITEM EXAM EXAM REQUIRED / ACCEPTANCE RELIEF-NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST C5.11 Circumferential Welds In SUR & IWC-2500-7 IWC-3000 Piping > NPS 4 And 2 3/8 .VOL in. Nominal Wall Thickness j.C5.12 Longitudinal Welds In SUR & IWC-2500-7 IWC-3000 l Piping >NPS 4-And 2 3/8 in. VOL Nominal Wall Thickness l C5.21 Circumferential SUR & IWC-2500-7 IWC-3000 , VOL ' C5.22 Longitudinal SUR.& IWC-2500-7 IWC-3000 VOL-C5.30 Socket Welds SUR IWC-2500-7 IWC-3000 l N1-002 Rev. 4 2-37 11/93 - =_ .. ..
.2.4.5- Examination Category C-F-1, Pressure Retaining Welds In Austenitic Stainless Steel or High Alloy Piping (Per Code Case N-408) (Continued).
~
ALT.. EXAM ITEM EXAM EXAM REQUIRED / ACCEPTANCE- RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST C5. 41' Circumferential Branch SUR IWC-2500-9, IWC-3000 Connection Welds of to -13 Branch Piping > NPS 2 . C5.42 Longitudinal Branch SUR IWC-2500-12 IWC-3000 Connection Welds of and -13 . Branch Piping 1 NPS 2 , 1 0 N1-002 Rev. 4 2-38 11/93 o_ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ . _ . - _ - . _ . _ . _ . . _ . _ _ _ _ . _ . _ . . _ ._. ._. . . ~ _ __. _ ___. . . . _- _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _
.2.4.6 Examination Category C-F, Pressure Retaining Welds In Piping (Carbon or' Low Alloy Steel) 4 ALT. EXAM
- ITEM EXAM EXAM REQUIRED / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST C5.11 Nominal Wall Thickness SUR IWC-2500-7 IWC-3000
$ 1/2 in. Circumferential Piping Welds C5.12- Nominal Wall Thickness SUR IWC-2500-7 IWC-3000
$ 1/2 in. longitudinal Piping' Welds C5.21 Nominal Wall Thickness SUR IWC-2500-7 IWC-3000 1 1/2 in. Circumferential Piping Welds C5.22 Nominal Wall Thickness SUR IWC-2500-7 IWC-3000 2 1/2'in/ Longitudinal Piping Welds C5.31 Nominal Branch Pipe Size SUR IWC-2500-9 IWC-3000
>4 in. Circumferential to 13, Pipe Weld inclusive
' C5.32 Nominal Branch Pipe Size SUR IWC-2500-12, IWC-3000 NDE-7
>4 in. Longitudinal Pipe and -13
. Weld
. (1) NOTE: Category C-F utilizes item numbers which are the same as those found in Category C-F-1.
Category C-F will be-limited to welds found on the Main Steam System ("SHP" line. numbers) and Feedwater Systems'("WFPD".line numbers) only. N1-002 - Rev. 4 2-39 11/93 4
?
_.m ._ ._ -___, m_. _.m.._._.___.___.m_-_._.._.___. ____..__________._m ____________.__,_,_.____._m_ _ . _ . _ _.__me __ . e
2.4.7 Examination Category C-G, Pressure Retaining Welds In Pumps And Valves ALT. EXAM ITEM EXAM EXAM REQUIRED / ACCEPTANCE RELIEF. NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST C6.10 Pump Casing Welds SUR IWC-2500-8 IWC-3000 NDE-8 NDE-9 C6.20 Valve. Body Welds N/A N/A N/A NOTE: "N/A" in the EXAM.-METiiOD Column indicates that no applicable components are included at North Anna Unit 1. N1-002 -Rev. 4 2-40 11/93 i
2.4.8 Examination Category C-H, All Pressure Retaining Components ALT. ITEM EXAM EXAM TEST ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD REOUIRED CRITERIA REOUEST C7.10 Pressure Vessel VIS, FUNCTIONAL IWC-3000 Pressure Retaining VT-2 PER IWC-5221 Components C7.20 Pressure Vessel VIS, HYDROSTATIC IWC-3000 SPT-8 Pressure Retaining VT-2 PER IWC-5222 Components C7.30 Piping VIS, FUNCTIONAL IWC-3000 Pressure Retaining VT-2 PER IWC-5221 Components C7.40 Piping VIS, HYDROSTATIC IWC-3000 SPT-5,-6 Pressure Retaining VT-2 PER IWC-5222 SPT-7,-8 Components SPT-11 C7.50 Pump VIS, FUNCTIONAL IWC-3000 Pressure Retaining VT-2 PER IWC-5221 Components C7.60 Pump VIS, HYDROSTATIC IWC-3000 Pressure Retaining VT-2 PER IWC-5222 r Components ! C7.70 Valve VIS, FUNCTIONAL IWC-3000 Pressure Retaining VT-2 PER IWC-5221 Components N1-002 Pev. 4 , 11/93 2-41 ' i
2.4.8 Examination Category C-H, All Pressure Retaining Components (Continued) ALT. ITEM EXAM EXAM TEST ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD REOUIRED CRITERIA REOUEST C7.80 Valve VIS, HYDROSTATIC IWC-3000 SPT-5,-6 Pressure Retaining VT-2 PER IWC-5222 SPT-7,-8 Components N1-002 Rev. 4 2-42 11/93
2.5 ISI Class 3 Components - Program Summary 2.5.1 ' Examination Category D-A, Systems In Support of Reactor Shutdown Function ALT. TEST ITEM EXAM EXAM AND EXAM ACCEPTANCE ~ RELIEF ' NO. PARTS TO BE EXAMINED METHOD METHOD REOUIREMENTS CRITERIA REOUEST D1.10 ' Pressure Retaining VIS, INSERVICE IWD-3000 Components VT-2 PER IWD-5221 D1.10 Pressure' Retaining VIS, HYDROSTATIC IWD-3000 Components VT-2 PER IWD-5223 D1.' 2 0 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Component. Supports and VT-3 Restraints i D1.30 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Mechanical and Hydraulic VT-3 Snubbers D1.40 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Spring Type Supports VT-3 U1.50 Integral Attachment- VIS, IWD-2500-1 .IWD-3000 Constant Load Type Supports VT-3 D1.60 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Shock Absorbers VT-3 N1-002 Rev. 4 2-43 11/93 _. - _- _- _ _ _ . :. _ __ .__ - _- - - . . . . . . . . . - . = -
2.5.2 Examination Category D-B, Systems In Support of Emergency Core Cooling, Containment Heat Removal, Atmosphere Cleanup, and Reactor Residual Heat Removal ALT. TEST ' ITEM EXAM EXAM AND EXAM ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD REOUIREMENTS CRITERIA REOUEST'- r D2.10 Pressure Retaining VIS, INSERVICE IWD-3000 Components VT-2 PER IWD-5221
'D2.10 Pressure Retaining VIS, HYDROSTATIC IWD-3000 SPT-9 Components VT-2 PER IWD-5222 D2.20 Integral Attachment- VIS, IWD-2500-1 IWD-3000 NDE-10 Component Supports and VT-3 Restraints D2.30 Integral Attachment- VIS, IWC-2500-1 IWD-3000 NDE-10 Mechanical,and Hydraulic VT-3 Snubbers D2.40 Integral Attachment- VIS, IWD-2500-1 IWD 3000 NDE-10 Spring Type Supports VT-3 D2.50 Integral' Attachment- VIS, IWD-2500-1 IWD-3000 NDE-10 Constant Load Type Supports VT-3 D2.60 Integral Attachment- VIS, IWD-2500-1 IWD-3000 NDE-10 Shock Absorbers VT-3 N1-002 Rev. 4 2-44 11/93
_ = - _ _ - - _ _ _ _ - _ _ _ _ - _ _ -
2.5.3 Examination Category D-C, Systems In Support of Residual Heat Removal-.From Spent Fuel Storage Pool 9 ALT. TEST ITEM EXAM EXAM AND EXAM ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD REOUIREMENTS CRITEMIA REOUEST D3.10 Pressure Retaining VIS, INSERVICE IWD-3000 Components VT-2 PER IWD-5221 D?.10 Pressure Retaining VIS, HYDROSTATIC IWD-3000 Components. VT-2 PER IWD-5223 D3.20 Integral Attachment- VIS, IWD-2500-1 IWD-3000-Component Supports VT-3 and Restraints D3.30 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Mechanical and Hydraulic VT-3 Snubbers D3.40 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Spring Type Supports VT-3 D3.50 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Constant Load Type VT-3 Supports D3.60 Integral Attachment- VIS, IWD-2500-1 IWD-3000 Shock Absorbers VT-3 N1-002 Rev. 4 2-45 11/93 __a-._n..--- - - _ . . . _ _ - --____--=-.-._____.-..___-__-.-_-_---__._-_-_a.
- - - -- _______---_x-.,- _a _:eo- - -- _w-a
+_w - t- e <w--a ~ . , _- M
1. b
-2.6 Augmented-Inspection Requirements on ISI Class 1, 2, or 3 Systems - Program Summary Table I
ITEM NO. COMPONENT DESCRIPTION REFERENCE (S) EXAM AND FREOUENCY
- 1. REACTOR COOLANT PUMPS - FLYWHEEL TECH. SPECS. 4.4.10.1.1 UT IN PLACE AT APPROX. f REG. GUIDE 1.14, REV. 1 3 YEAR INTERVALS.
UT/PT (FLYWHEEL REMOVED) , 30 YEAR INTERVALS.
- 2. REACTOR COOLANT LOOP BYPASS LINES UFSAR 3.6.2.3.1 UT/PT EXAM OF SELECTED WELDS EVERY 40 MONTHS.
- 3. PRESSURIZER SPRAY PIPING IN THE LOWER UFSAR 3.6.2.3.2 UT/PT EXAM OF SELECTED CUBICLE BETWEEN-FLOOR ELEVATIONS WELDS EVERY 40 MONTHS 262 FT. 10 IN. AND 272 FT. 6 IN.
- 4. MAIN STEAM POSTULATED BREAK LOCATIONS UFSAR 3C.2.7 UT/PT OR RT EXAM OF 1/3 OF SELECTED WELDS EVERY 40 MONTHS, WITH 100% OF' ALL WELDS COMPLETED BY THE END OF THE INTERVAL.
i
- 5. FEEDWATER POSTULATED BREAK LOCATIONS UFSAR 3C.2.7 UT/PT OR RT EXAM OF 1/3 OF SELECTED WELDS EVERY 40 MONTHS, WITH 100% OF
'ALL WELDS COMPLETED BY THE END OF THE INTERVAL.
- 6. STEAM GENERATORS - SUPPORTS TECH. SPECS. 4.4.10.1.2 VT-1 EVERY 40 MONTHS 1/3 ;
OF THE MAIN MEMBER WELDS JOINING A572 MATERIAL. N1-002 Rev. 4 2-46 11/93 _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _-- _ __ _ ____ __ __-_ - - _ - _ _=__ - ___ __ __ - - _ _ _ _ -_ _ _ _____ --_ _____ --_ __ - _ _
2.6 Augmented Inspection Requirements on ISI Class 1, 2, or 3 Systems (Continued) ITEM NO. COMPONENT DESCRIPTION REFERENCE (S) EXAM AND FREOUENCY l-
- 7. SERVICE WATER PIPE WALL THICKNESS STATION PT SEMI-ANNUAL UT THICKNESS-MEASUREMENTS 1-PT-75.14 AND DRY-FILM PAINT THICKNESS.-
- 8. REACTOR VESSEL INCORE DETECTOR NRCB 88-09 100% EDDY CURRENT THIMBLE TUBES EXAMINATION ON ALL INCORE DETECTOR THIMBLE TUBES IN SERVICE EACH REFUELING
- 9. REACTOR COOLANT PIPING - LER 82-043 RT EVERY THIRD REFUELING THERMAL SLEEVES DATED 8/26/82 OUTAGE.
j . ABBREVIATIONS USED IEIN = NRC IE INFORMATION NOTICE LER = LICENSEE EVENT REPORT NRCB = NRC IE BULLETIN PT = PENETRANT TEST / EXAMINATION PT = PERIODIC TEST (REFERENCE) RG = NRC REGULATORY GUIDE RT = RADIOGRAPHY TEST / EXAMINATION .j UFSAR = UPDATED FINAL SAFETY ANALYSIS REPORT VT = VISUAL TEST / EXAMINATION N1-002 Rev. 4-2-47 11/93
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I i RFLIEF 1 REOUEST NDE-3 I. IDENTIFICATION OF COMPONENTS Threads in Flange Reactor Vessel (1-RC-R-1) L Drawina No. Thread In Flance Mark No. 11715-WMKS-RC-R-1.3 TIF-01 through TIF-58 II. -IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 !~ Edition through Summer 1983 Addenda, Category B-G-1, Item No. B6.40 requires a volumetric examination of the Reactor Vessel
- Threads In Flange. Virginia Electric and Power Company is employing Table IWB-2412-1, Inspection Program B to schedule examinations.
Relief is requested from the examination frequency requirements specified in Table IWB-2412-1 for the reactor vessel threads in 4 flange examination. III. BASIS'FOR . RELIEF , Relief from the examination frequency requirements is requested i based upon the following criteria: )
- 1) Virginia Electric and Power Company currently. schedules the ]
reactor vessel flange threads examination to be performed in ; concurrence with the automated examination' performed on the' R reactor vessel welds. This permits the examinations to be conducted with more sophisticated-(i.e., digital, automated) ultrasonic technique's in lieu of manual techniques. 1
- 2) In order to accommodate the' automated ultrasonic calibrations, the calibration block is currently-being maintained by our Reactor Vessel-ISI contractor-at their facility. To examine the percentage of threads in the flange specified in the second period by Table IWB-2413-1, it would be necessary to either' schedule an automated ultrasonic examination solely to examine these threads or-to fabricate a calibration block to perform manual ultrasonic.
N1 002 Rey, 4 2-51 11/93
BELIEF REOUEST NDE-3 CONTINUED examinations. Virginia Electric and Power Company does not ' believe that the cost of an additional automated examination is justified or that a manual examination would be as reliable as an automated examination for these threads. IV. ALTERNATE PROVISIONS An automated ultrasonic 7xamination shall be performed on 50% of the threads in flange during the first period reactor vessel examination and the remaining 50% of the threads in flange G during the end of interval reactor vessel examination. e i l b w N1-002 Rev. 4 2-52 11/93 P w
a l RELIEF REOUEST NDE-4 I. IDENTIFICATION OF COMPONENTS ISI Class 1 Pressure. retaining welds in piping l II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through Summer 1983 Addenda requires that notes 1(b) and , 2 of Category B-J, table IWB-2500-1 be used in the selection of welds for examination. III. BASIS FOR RELIEF The first interval selection was based upon the 1974 Edition with Summer 1975 Addenda (74/S75) of ASME Section XI. As a result notes 1(b) and 2 cannot be applied without some programmatic additions and modifications. In addition, although ! stress and utilization calculations exist for North Anna Unit 1, no correlation exists with actual weld locations. Total reuse of the first interval plan is not desirable, since even though the 74/S75 requirements were met, distribution of welds selected did not equitably cover certain line functions and designs. IV. ALTERNATE EXAMINATION , ISI Class 1 piping welds will be selected for examination such , that 25% of the total number of welds are examined during the , interval. The 25% sampling will include terminal ends as they appear on our plant inometrics as no corresponding ~ stress calculations exist (ref. NUREG-0800, BTP 3.6.2-13). Terminal ends will include extremities of piping runs connected to vessels and pumps. Pipe integral attachments that act as rigid constraints to piping motion and thermal expansion shall have the first weld upstream and downstream of the integral , attachment selected. In piping runs which are maintained , pressurized during normal plant conditions for only-a portion of the run, the first normally closed valve is a terminal end. The weld on the high pressure side of the valve will be included in the interval selection. Terminal end welds are identified in the second interval plan by the designation " Terminal End" in s the comments column. The welds selected will be evenly distributed based upon line size, line function, and line design - to the extent practicable. These selected welds will be examined in all future succecsive inspection intervals to the extent allowed by code editions , approved at that time. . N1-002 Rev. 4 t 2-53 11/93 ' 1 m
RELIEF REOUEST NDE-5
.I. IDENTIFICATION OF' COMPONENTS Pressure retaining welds in pump casings Pump casings Reactor Coolant Pumps: (1-RC-P-1A, -1B, -1C)
Casing Exam Drawina No. Weld No. Identifier 11715-WMKS-RC-P-1A.1 1 Case 11715-WMKS-RC-P-1B.1 1 Case 11715-WMKS-RC-P-1C.1 1 Case II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through Summer 1983 Addenda, Category B-L-1, Item No. B12.10 requires a volumetric examination to be performed on 100% of the pressure retaining welds in at least one pump in each group of' pumps performing similar functions in the system (e.g., reactor coolant pumps). In addition, Category B-L-2, Item No. B12.20 requires a visual (VT-3) examination of one pump casing in each group of pumps performing similar functions. III. BASIS FOR RELIEF A. Pump Cacing Weld The North Anna Power Station Unit 1 reactor coolant pumps are Westinghouse Model 93 controlled leakage pumps. The Model 93 pump's casing is fabricated by welding two stainless steel castings together. Thus, there is one circumferential pressure boundary weld in the casing that is to be examined in accordance with Category B-L-1. Since the installation of these pumps, it has been recognized that a volumetric examination of the casing welds is not practical when employing current ultrasonic techniques. The physical properties.of the stainless steel casting and weld material preclude a meaningful ultrasonic examination. The capability to examine these pump casing welds in the field did not exist until recently. In the spring of 1981, an examination was performed on one of the reactor coolant pumps at the R.E. Ginna plant using the miniature linear accelerator (MINAC), which was built under an EPRI sponsored N1-002 Rev. 4 2-54 11/93
.~ - . . i RELIEF REOUEST NDE-5 l CONTINUED. j program. This equipment has been made available to other utilities, and currently constitutes the only viable ) examination method for the volumetric examination of reactor l coolant pump welds. j The volumetric examination method is radiographic and is ; performed by placing the MINAC inside the pump casing and ! placing film on the outside of the pump. To perform the j examination, the pump must be completely disassembled, ' including removal of the diffuser adapter. This amount of disassembly is far beyond the amount.of disassembly ., performed for normal maintenance. Insulation must also be ; removed from the exterior of the pump casing. j The examination has been performed at four different sites, j all of which have the Westinghouse Model 93 pump. The MINAC i examination was performed at Ginna in the spring of 1981, at Point Beach Unit 1 in the fall of 1981, at Turkey Point Unit 3 carly in 1982 and at H. B. Robinson Unit 2 later in 1982. I No problems with the welds were found at any of the sites. A review of the original radiographs of the Point Beach Unit 1 pump was performed prior to the MINAC examination, and all the landmarks found were identified during field examination with no apparent change. The successful performance of this volumetric examination using the MINAC at four different sites demonstrates that the method is capable of satisfying ASME Section XI examination requirements. However, the performance of the examination has shown there is a relatively high radiation exposure associated with it. The total exposure associated with insulation removal, disassembly,. examination and reassembly of the pump has averaged about 40 man-rem per pump. There have been no defects identified by the four successful examinations performed on these pumps to date. Several unsuccessful attempts have been made to examine these welds at Virginia Power's reactors: a volumetric examination was attempted at North Anna in 1982. A radioactive source was placed within the pump casing and film around-the outside. The developed film did not meet the density requirements for an acceptable' examination. This examination was attempted twice at Surry. Both examinations yielded similar results. B. Pump Casing The pump casing examinations are also not justified from a cost / benefit perspective. The pump disassembly, examination and reassembly is estimated to cost $750,000. N1-002- Rev. 4 2-55 11/93
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RELIEF REOUEST NDE-5 l CONTINUED IV. ALTERNATE EXAMINATION A visual examination of the external surfaces of one pump's . casing weld and a surface examination of the weld to the extent ; practicable of the external casing weld of one pump will be i performed to the extent and frequency of Category B-L-2 in lieu of the required Section XI examinations. ' NOTE: Similar relief'was submitted by' letter dated March 30, 1988 (corrected), serial no. 86-796B, for North Anna Unit 1, interval 1 and approved by NRC letter _ dated July 17, 1987, serial no. 87-443. l l l l I I i l l i l 1 N1-002 Rev. 4 2-56 11/93
~ RELIEF R10UEST NDE-6 I. IDENTIFICATION OF COMPONENTS
.c ISI Class 1 Valve Bodies Exceeding 4 in. Nominal Pipe Size II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and' Pressure Vessel Code, 1983 Edition through Summer 1983 Addenda, Category B-M-2, Item No.
B12.50, requires a visual examination (VT-3) be performed on the internal pressure boundary surfaces of one valve in each group of valves that are the same construction design and manufacturing method, and that perform similar functions in the system. Because these examinations must be met whether or not the valves have to be disassembled for maintenance,-this requirement is considered impractical. III. BASIS FOR RELIEF The requirement to disassemble primary system valves for the sole purpose of performing a visual. examination of the internal pressure boundary surfaces has a very small potential of increasing plant safety margins and a very disproportionate impact on expenditures of plant manpower and radiation exposure. The ISI Class 1 systems at North Anna Unit 1 include valves which vary in size, design and manufacturer, but all are produced from either cast stainless steel or cast carbon steel. None of the valve bodies are welded. The performance of both carbon and stainless cast valve bodies has been excellent in Pressurized Water Reactor (PWR) applications. Based on this experience and both industry and regulatory acceptance of these alloys, continued excellent service performance is anticipated. A more practical approach is to examine the internal pressure boundary of only those valves that require disassembly for maintenance purposes. This methodology would provide a modified sampling program to that required by Section XI while significantly reducing radiation exposure to plant personnel. Virginia Electric and Power Company feels this approach would provide a reasonable level of assurance that the integrity.of the primary system valves is being maintained. N1-002 Rev, 4 2-57 11/93
RELIEF REOUEST NDE-6 CONTINUED IV. AI! TERNATE EXAMINATION The visual examination of the internal pressure boundary surfaces will be performed on one valve within each group of valves that are of the same size, constructional design (such as globe, gate or check valves), and maufacturing method, and.that perform similar functions in the system (such as containment isolation and system over protection), to the extent practical, l when a valve is disassembled for maintenance purposes. ; The examination will be done once during the inspection > interval. NOTE: Similar relief was submitted by letter dated March 30, 1988 (corrected), serial no. 86-796B, for North Anna Unit 1, interval 1 and approved by NRC letter dated July 17, 1987. N1 002 Rev. 4 2-58 11/93
l e RELIEF REOUEST NDE-7 6 I. IDENTIFICATION OF COMPONENTS -i Branch connection welds - Main steam relief headers prawina No. Weld Nos. 11715-WMKS-101A-1 SW-52 to SW-56 ! 11715-WMKS-101A-2 SW-15 to SW-17 and SW-40W to SW-41W 11715-WMKS-101A-3 SW-32W to SW-35W and.SW-18W , See Detail A and Section B-B of each drawing. - i II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 . Edition through Summer 1983 Addenda, Category C-F-2, Item No. - C5.31 requires circumferential pipe branch connection welds Ima surface examined. l III. BASIS FOR RELIEF The design of the main steam relief header branch connection welds calls for the use of a reinforcement pad. These pads are fillet welded and completely encase the branch connection' welds. IV. ALTERNATE PROVISIONS l A surface examination of the reinforcement pad's fillet welds associated with one branch connection weld will be performed during the interval. l l l l l N1-002 Rev. 4 2-59 11/93
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RELIEF REOUEST NDE-8 b I. IDENTIFICATION OF COMPONENTS Pump Casing Welds Outside Recirculation Spray Pumps (1-RS-P-2A and 1-RS-P-2B) Drawina No. Weld Nos. 11715-WMKS-RS-P-2A SW-1, SW-2, SW-3 LS-6,.LS-7, LS-8 LS-9' (Partial Access) , LS-10 (Partial Access) 11715-WMKS-RS-P-2B SW-1, SW-2, SW-3 , LS-6, LS -7 , LS-8 LS-9 (Partial Access) LS-10 (Partial-Access) l I II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 . Edition through Summer 1983. Addenda, Category C-G, Item Number C6.10, requires pump casing welds to have a' surface examination each inspection interval. A surface examination of all of the pumps casing welds is not practicable. III. BASIS FOR RELIEF Each of the two outside recirculation spray pump casings have a total of five circumferential welds and five longitudinal welds. Three of the circumferential welds (SW-1,'SW-2 and SW-3), and three of the longitudinal welds (LS-6, LS-7 and LS-8) are completely encased in concrete and are not accessible for examination from the outside diameter (O.D.). Of the remaining-two longitudinal welds, one weld is partially encased in concrete (LS-9) and one weld is partially covered by a vibration plate (LS-10). O.D. examinations can be performed on both of these longitudinal welds. The remaining two circumferential welds are completely accessible for examinations from'the O.D. Surface examinations from the Inside Diameter (I.D.) are not'a practicable alternative. Access to the inside of the pump casings is limited by physical size (24 inch outside diameter), the pump shaft, and the pump shaft support obstructions. N1-002 Rev 4 4 2-60 11/93
I i RELIEF REOUEST NDE-8 CONTINUED LIV. ALTERNATE PROVISIONS ) A surface examination of the accessible portions of the circumferential'and-longitudinal welds will be performed to the l extent and frequency described in IWC-2500. A remote visual examination-(VT-1) of the I.D. of the pump casing-welds will be performed only if the pump is disassembled for maintenance. I i l 1 I l l l 1 l l l l l l l l l N1-002 Rev 4 2-61 11/93 4
c BELIEF REQUEST NDE-9
- 1. IDENTIFICATION OF COMPONENTS Pump Casing Welds Low Head Safety Injection Pumps (1-SI-P-1A and 1-SI-P-1B)
Drawina No. Weld Nos. 11715-WMKS-SI-P-1A 1, 2, 3 LS-1, LS-2, LS-3 LS-4 (Partial Access) LS-5 (Partial Access) 11715-WMKS-SI-P-1B 1, 2, 3 LS-1, LS-2, LS-3 LS-4 (Partial Access) LS-5 (Partial Access) i II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through Summer 1983 Addenda, Category C-G, Item Number C6.10, requires pump casing welds to have a surface examination each inspection interval. A surface examination of all of the pumps casing welds is not practicable. III. BASIS FOR RELIEF 1 Each of the two low head safety injection pump casings have a , total of five circumferential welds and five' longitudinal welds. Three of the circumferential welds (1,2 and'3) and three of the , longitudinal welds (LS-1, LS-2 and LS-3) are completely encased in concrete and are not accessible for examination. Of the remaining two longitudinal welds, one weld is partially encased-in concrete (LS-4) and or e weld is partially covered by a vibration plate (LS-5). Partial Outside Diameter (O.D.) examinations can be performed on both of these longitudinal welds. The remaining two circumferential welds are completely j accessible for examinations from the O.D. Surface examinations from the Inside Diameter (I.D.) are not a practicable j alternative. Access to the inside of the pump casings is l limited by physical sizeis limited by physical size (24 inch ) outside diameter), the pump shaft, and the pump shaft supports. 1 i IV. ALTERNATE PROVISIONS l 1 A surface examination of the accessible portions of circumferential and accessible longitudinal welds will_be ! performed to the extent and frequency described in IWC-2500. A I remote visual examination (VT-1) of the I.D. of the pump casing i welds will be performed only if the pump is disassembled for ! l maintenance. N1-002 Rev. 4 j 2-62 11/93
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i RELIEF REOUEST NDE-11 i I. IDENTIFICATION OF COMPONENTS H
-l Ultrasonic calibration blocks II. IMPRACTICABLE CODE REQUIREMENTS I i
Section XI of the ASME Boiler and Pressure Vessel Code, 1983 j Edition through Summer 1983 Addenda, gives specific requirements ! for the fabrication of ultrasonic calibration blocks. i Specifically, paragraph IWA-2232(a) and IWA-2232 (c) (4) q
-l III. BASIS FOR RELIEF North Anna Power Station was constructed prior to the issuance and adoption of ASME Section XI. Therefore, ultrasonic calibration blocks were fabricated before the guidelines of ASME Section XI were developed and approved. Meeting the requirements of IWA-2232(a) and IWA-2232(c)(4) of the 1986 Code would require us to manufacture new calibration. blocks. Using the existing calibration blocks allows us to correlate ultrasonic data from the first interval inspections as' required by IWA-1400(h).
IV. ALTERNATE PROVISIONS The existing ultrasonic calibration blocks will be used for the second inspection interval examinations in lieu of current code requirements. In addition, Code Case N-461, Alternative Rules for Piping Calibration Block Thickness, will be used as necessary. Note: It is our understanding that Code Case N-461 is scheduled for approval in Regulatory Guide 1.147 Revision 8. Any limitations or modifications to this Code Case as indicated in the Regulatory Guide shall be adhered to. 1 N1 002 Rev. 4 2-64 11/93
RELIEF REOUEST NDE-12 I. IDENTIFICATION OF COMPONENTS ISI Class 1 and Class 2 Welds II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through Summer 1983 Addenda, requires that the entire volume or area of a weld be examined before credit of examination can be given. III. BASIS FOR RELIEF Throughout the ISI Class 1 and ISI class 2 systems situations exist where the entire examination volume or area cannot be examined due to interference by another component or part geometry. IV. ALTERNATE PROVISIONS Code Case N-460 alternative examination coverage for Class 1 and Class 2 welds, will be utilized in its entirety for determination of examination credit. Note: It is our understanding that Code Case N-460 is scheduled-for approval in Regulatory Guide 1.147 Revision 8. Any limitations or modifications to this Code Case as indicated in the Regulatory Guide shall be adhered to. N1-002 Rev. 4 2-65 11/93
t i RELIEF REOUEST NDE-13 ! 4 l I. IDENTIFICATION OF COMPONENTS
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ISI Class 1 and 2 Piping, Vessel and Component Welds .l II. IMPRACTICABLE CODE REQUIREMENTS f i Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through Summer 1983 Addenda, IWA-2600, weld reference ' system. III. BASIS FOR RELIEF I The original construction code used at North Anna Power Station,. ANSI B31.7, 1969 Edition, did not establish a weld reference < system. Immediate establishment of a weld reference system l cannot be practically attained within the scope and schedule of ; existing outages. IV. ALTERNATE PROVISIONS
- North Anna Unit 1 has recently updated its weld isometrics, ,
providing a detailed identification of location. It is our . intention to use these drawings for tracking and locating welds, j In addition, as welds requiring volumetric examinations are : examined a reference will be established for each' weld,, indicating a zero point and direction of examination. Wclds . which contain recordable indications (RI) shall be marked to ! ensure location of the indication, using appropriate reference , marks. This reference system and marks will be permanently fixed on the weld. s i
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f N1-002 Rev. 4 2-66 11/93
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l RELIEF REOUEST NDE-14 , J L I. IDENTIFICATION OF COMPONENTS ( l Pressure Retaining Welds in the Reactor Vessel and Vessel Nozzle j l area examined by the automated vessel tool inspection device. ) II. IMPRACTICABLE CODE REQUIREMENTS l . Section XI of the ASME Boiler and Pressure Vessel Code, 1983 1 Edition through Summer 1983 Addenda, IWA-2600, weld reference system. III. BASIS FOR RELIEF .) 1 l The automated tool establishes its reference-point using an existing zero reference in the reactor vessel. This point allows the device to repeat examination locations without the necessity of any other reference systems. It accomplishes this Eby the use of an electronic encoder system which provides for l sufficient repeatability. IV. ALTERNATE PROVISIONS- l 1 1 The automated vessel tool examinations will continue to ) establish its reference system based upon the-existing zero l I reference. No other system is planned or deemed necessary.
- t. r N1-002 Rev. 4 2-67 11/93
i l l l l RELIEF REOUEST NDE-15 I. ' IDENTIFICATION OF COMPONENTS i Nozzle Inner Radius Sections l Steam Generators: (1-RC-E-1A, 1-RC-E-1B, 1-RC-E-1C) i Drawina No. Inner Radius Identification No. I l
- 11715-WMKS-RC-E-1A.2 11NIR and 12NIR (ISI Class 1)
L (Steam Generator A) 11715-WMKS-RC-E-1B.2 11NIR and 12NIR (ISI Class 1) ) (Steam Generator B) j u l 11715-WMKS-RC-E-1C.2 11NIR and 12NIR (ISI Class 1) j L (Steam Generator C) II. IMPRACTICABLE CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 ! l Edition through Summer 1983 Addenda, Category B-D, Item No. I B3.140, requires the nozzle inside radius sections of the Steam l Generators to be volumetrically examined. i Relief is requested from the volumetric examination requirements 1
- l. of the nozzle inner radii for the Steam Generator channel head )
nozzles. , 4 III. BASIS FOR RELIEF j The only viable ultrasonic technique currently available to-examine nozzle inner radii that we know of involves the i fabrication of calibration blocks that closely simulates the O.D. and I.D. nozzle geometry.- This is necessary so that' search units can be produced that will interrogate the inner radius section at precise angles. Also, in order to obtain meaningful results, the nozzle material grain' structure must be such that an adequate signal-to-noise ratio can be obtained over a long metal path distance. For nozzles with a complex 0.D. profile, examination personnel need training on the proper placement and manipulation of the search unit. N1-002 Rev. 4 2-68 11/93
RELIEF REOUEST NDE-15 CONTINUED. The Class 1 nozzles on the North Anna Unit 1 Steam Generators are integrally cast into the channel head. Therefore, the nozzles contain examination limitations such as an irregular O.D. profile, rough surface condition and attenuative grain structure. -Due to the above, we believe that a full scale mock-up of the nozzle would be necessary to develop a viable inner radius technique and to provide adequate training for examination personnel. The Unit 1 Steam Generators are scheduled to be replaced in the second period of Interval 2 with generators that contain forged channel heads. Calibration blocks have been ordered to facilitate examination of the replacement generator channel head nozzle inner radii. IV. ALTERNATE EXAMINATION As an alternative to the Section XI required volumetric examination of the Steam Generators six Category B-D nozzle inside radius sections (11NIR and 12NIR on'l-RC-E-1A,-1B and
-1C), the areas will be visually examined (VT-1) from the nozzle I.D. using direct or remote techniques per the schedule shown-in Table IWB-2412-1, Inspection Program B, up until the time that the Steam Generators are replaced.
N1-002 Rev. 4 2-69 11/93
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RELIEF REOUEST NDE-16 WITHDRAWN d i 4-N1-002 Rev, 4 2-70 11/93
l RELIEF REQUEST NDE-17 I. IDENTIFICATION-OF COMPONENTS Nozzle-to-Vessel-Welds Nozzle' Inner Radius Section Pressurizer: (1-RC-E-2) i Drawino No. Wold Noz . 11715-WMKS-RC-E-2 9 3NIR II. IMPRACTICABLE CODE REQUIREMENTS l l Section XI of the ASME Boiler and Pressure Vessel Code, 1983 ] Edition through Summer 1983 Addendum, requires in Category.B-D, Item No. B3.110 and B3.120, that the pressurizer surge line , nozzle-to-vessel weld and nozzle inside radius section be j volumetrically examined. Relief is requested from these i requirements. III. BASIS FOR RELIEF The North Anna Unit 1 pressurizer surge line nozzle is surrounded by 78 heater penetrations (see attached photograph and drawings). Engineering recommends that the heater cables be disconnected prior to the removal of insulation. This recommendation is due to the possibility of damage to the heater-element connections if the insulation is removed while the cables are connected. Based upon the most recent survey of the applicable area, the dose rate is 500MR in the general, area, 900MR at one foot and 3000 to 3500 MR contact. Based upon estimates provided by site Electrical Maintenance, Insulation Removal,.and ISI/NDE, it would' require ten man hours to disconnect and' reconnect the heater cables, four man hours to remove and reinstall the reflective insulation and seven man hours to prepare and examine-the nozzle-to-vessel weld and nozzle inside radius section. The resulting dose estimate for these examinations is 15.8 man rem. l 1
)
l UI-002. Rev. 4 2-71 11/93 e* 1
RELIEF REOUEST NDE-17 CONTINUED Based upon a review of the fabrication drawings, the estimated percentage of the required volume that could be examined on the pressurizer surge line nozzle-to-vessel wold (9) is as follows: EXAMINATION ANGLE PERCENTAGE EXAMINED 45 Degrees 60% 60 Degrees 40% 0 Degrees 80% The examination coverage of the nozzle inside radius section (9NIR) would be somewhat larger values, however we feel that the 4 confined access to the nozzle as a result of the pressurizer ! skirt, surge line piping and heater penetrations, and area dose rates would result in only a "best effort" examination in either case. Therefore, it is felt that the gain in system integrity is not commensurate with the exposure received from the , examinations. ) IV. ALTERNATE EXAMINATION l A visual (VT-2) examination of the pressurizer surge line I nozzle-to-vessel weld will be performed during the normally i scheduled system leakage test each refueling. In addition, 1 Technical Specifications require that the Reactor Coolant System Leak Rate be limited to one gallon per minute unidentified j leakage. This value is calculated at least once per 72 hours. I Additionally, the containment atmosphere particulate radioactivity is monitored every 12 hours. No additional alternative requirements are deemed necessary. i N1-002 Rev. 4 2-72 11/93
i ! RELIEF REOUEST NDE-18 l L I. Identification of Components l l System: Chemical and Volume Control (CH) L Component: Regenerative Heat Exchanger (1-CH-E-3) L Welds / Components Description Code Item # Class 3 tubesheet-to-headB2.601 7 tubesheet-to-headB2.601 11 tubesheet-to-headB2.601 4 circumferential headB2.511 8 circumferential headB2.511 12 circumferential headB2.511 13 nozzle-to-vessel B3.1501 14 nozzle-to-vessel B3.1501 15 nozzle-to-vessel B3.1501 16 nozzle-to-vessel B3.1501 17 nozzle-to-vessel B3.1501 18 nozzle-to-vessel B3.1501 13NIR nozzle inside radiusB3.1601 14NIR nozzle inside radiusB3.1601 15NIR nozzle inside radiusB3.1601 L 16NIR nozzle inside radiusB3.1601 l 17NIR nozzle inside radiusB3.1601 18NIR nozzle inside radiusB3.1601 ' WS-1 welded attachmentB8.401 WS-2 welded attachmentB8.40 l WS-3 welded attachmentB8.401 WS-4 welded attachmentB8.401 WS-5 welded attachmentB8.401 WS-6 welded attachmentB8.401 1 circumferential headC1.202 5 circumferential headC1.202 9 circumferential headC1.202 2 tubesheet-to-shellC1.302 6 tubesheet-to-shellC1.302 10 tubesheet-to-shellC1.302 (Drawing attached) II. Impractical Code Requirements Examination Categories B-B, B-D (Inspection ProgrLa B), B-H, and C-A require that volumetric and surface examinations be performed as indicated by the Code item numbers above. III. Basis For Relief The regenerative heat exchanger (1-CH-E-3) provides preheat for the normal charging water going into the reactor coolant system (RCS). The preheat is derived from normal letdown' water coming from the RCS. Charging and letdown constitute the normal chemical and volume control within the RC4- The heat-ewchanger N1-002 V.P. LETTER NC.M-CM_k#ah a v. 4 L . 2 -73 il l/93
/ Lid $Wd NiiC LETTER . ^ g j J-
L RELIEF REQUEST NDE-18 CONTINUED itself is actually three heat exchangers in-series interconnected with piping. This fact was previously utilized in limiting examinations to one of the heat exchangers as j allowed by the Code. The heat exchanger has an outside shell' ' diameter of 9.55 inches. The shells were manufactured with ASTM l A351 CF8 type material. The heads were manufactured with ASTM l A240 TP304 material. The 3 inch nozzle necks were manufactured ! with ASTM A182 F304 material. Until very recently the I regenerative heat exchanger was entirely classified ASME Class 2 j for inservice inspection activities. However, a reanalysis ' changed the classification of the letdown side of the heat exchanger to ASME Class 1. This action significantly increases the examination requirements associated with this heat ! exchanger. Nozzles, which were previously exempt under Class 2- ] requirements are now required to be examined. Additionally, all 1 Class 1 nozzles are required to be examined, and the examinations are not limited to one heat exchanger. The nozzle-to-vessel welds and nozzle inside radius sections for this vessel were not designed for ultrasonic examination from the outside diameter of the vessel. The small diameter of the vessel and nozzles along with the cast stainless steel vessel shell prevents a meaningful ultrasonic examination of these ! components. I The Code required volumetric examination on the vessel head circumferential welds is limited due to the weld crown, radius of the closure caps, and the nozzles. The Code required volumetric examination of the tubesheet welds is limited by the weld crown and is obstructed by a support clamp. This clamp must i be mechanically removed prior to the welds' examination. ) Additionally weld 11 is partially obscured by the six integral 1 attachments, which are additionally themselves butted'up against , a clamp. It is estimated that'between 21 and 42 percent of the circumferential welds could be examined, and 42 percent of the tubesheet welds could be examined, if the clamps are-removed. I Wold 11 would be significantly less due to the integral attachment location. Previous partial examinations completed on these welds have identified no problems. An ALARA evaluation has been conducted on each activity associated with these examinations. A table is provided 3 documenting these results. It is estimated that more than 26 man-rem _will be required to complete these examinations over the interval. This estimate assumes optimum inspection and preparation times. If' difficulties are encountered, a corresponding increase in dose would be expected. Shielding is not considered practical since the source of radiation is the component receiving the examinations. Considering.the 1 examination limitations previously discussed, expending this much dose is deemed impractical. 3 h 2-74 NO&dgg6k[1) 93 Wb h NRC LETTER NO. rs All
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RELIEF REOUEST NDE-18 CONTINUED IV. Alternate Requirements l Technical Specifications requires that the Reactor _ Coolant i System Leak Rate be limited to 1 gallon per minute unidentified l leakage. This value is calculated at least once per 72 hours. Additionally, the containment atmosphere particulate radioactivity is monitored every 12 hours. As a result, new leakage is rapidly identified and located during operation. l Leakage identified on this component can be easily isolated by two upstream valves with manual operation from within the control room. Additionally, the valves receive an automatic ; control signal to close on inventory loss based on pressurizer l level. However, these valves could not be used as the Class 1 i l boundary valves due to their nonsafety-related actuation. Correspondingly, as a result of the-reclassification to Class 1, this component will receive a system leakage. test prior to start 1 up after each refueling outage. During this system leakage test j the component will receive a visual (VT-2) examination. The ! 2 support structure will receive a visual (VT-3) examination to the extent required by the Code without insulation removal. I i j 4 , V.P. LETTER NO._fpCkg ,3 NRC LETTER NO, Lhti I i a N1-002 Rev. 4 2-75 11/93
1 -C H-E-3 EXAMINATIONS MANREM ESTIMATE Work Task Man Hoursfhrs) Dose Rate (R/hr) Manrem insulation removal / install 5.3 0.500 2.650 Scaffolding install / removal 1.0 0.350 0.350 Clamp removal / install 2.0 1.000 2.000 Weld Prep 3.5 1.000 3.500 HP coverage 31.0 0.010 0.310 Nozzle-to-vessel inspection (UT) 6.0 1.000 6.000 Nozzle inside radius inspection (UT) 4.5 1.000 4.500 Circumferential/ Tubesheet inspection (UT) 4.0 1.000 4.000 Welded Attachment inspection (PT) 3.0 1.000 3.000 Total Estimate = 26.310 s"E S Y
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NITACIIMENT 1 JOB MAN-REM PROJECTION DATE:12/k92 ALARA EVALUATION NUMBER: UNIT # 1 JOB DESCRIPTION:ISI/NDE REGEN HEAT EXCHANGER INSPECTIONS WORK MAN DOSE MAN-REM / TASK TASK GROUP HOURS RATE WORKGROUP TOTAL TOP Hx: IS!/NDE
- UT (2) NOZ TO VESSEL WELDS 2.0 1.000 2.000 - UT (2) INNER RADIUS WELDS 1.5 1.000 1.500 MID Hx: - UT (2) NOZ TO VESSEL WELDS 2.0 1.000 2.000 - UT (2) INNER RADIUS WELDS 1.5 1.000 1.500 BOTTOM Hx: - UT (2) NOZ TO VESSEL WELDS 2.0 1.000 2.000 - UT (2) INNER RADIUS WELDS 1.5 1.000 1.500 - UT (4) CIRCUMFERENTIAL WELDS 4.0 1.000 4.000 - PT (6) WELDED ATTACHMENT LUGS 3.0 1.000 3.000 17.500 SUPPORT ACTIVITIES: - INSUL. RMVUINSTALL INSUL 5.3 0.500 2.650 - SCAFFOLDING INSTALURMVL CARP. 1.0 0.350 0.350 - WELD PREP PF 3.5 1.000 3.500 - HP COVERAGE HP 31.0 0.010 0.310 - (3) CLAMP RMVUINSTALL PF 2.0 1.000 2.000 8.810 NOTE: UT INSPECTION FOR CIRCUMFERENTIAL WELDS INCLUDE (3) PASSES: 0,45, AND 60 DEGREES MAN-REM TOTAL 26.310 REM ;
MAN-HOUR TOTAL 60 HOURS bm (, ' " /A!! ARA SIGNATURE i
i RELIEF REQUEST NDE-19 ! I. IDENTIFICATION OF COMPONENTS 1 Mark / Weld # kine # Drawinci Class i 1 11715-WMKS-RC-R-1.2 1 l 14 4"-RC-15-1502-Q1 11715-WMKS-RC-E-2 1 1 4 31"-RC-2-2501-Q1 11715-WMKS-0109E-1 1 5 31"-RC-2-2501-Q1 11715-WMKS-0109E-1 1 ! SW-40 4"-RC-14-1502-Q1 11715-WMKS-0109E-2 -1 72H 14"-RH-2-602-Q2 11715-WMKS-0113A-1 2 j 19H 6"-SI-133-1502-Q1 11715-WMKS-0103Y 2 j 64 14"-RH-3-602-Q2 11715-WMKS-0113A-2 2 l II. IMPRACTICABLE CODE REQUIREMENTS The 1983 edition, Summer 1983 Addenda (inclusive) of ASME R Section XI in Tables IWB-2500-1 and IWC-2500-1 does not allow any limitations to the required volumetric and surface ~ examinations. Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in~ coverage, if it is less than 10%. l l III. BASIS FOR RELIEF The components listed above have been examined to the extent practical as required by the Code. Due to interferences of other components or weld joint geometry the reduction in coverage for i the listed components was greater than 10%. Tables NDE-19-1, 2, and 3 are provided detailing the limitations experienced. ; Amplifying sketches are also provided. Alternative components could not be substituted for examination due to the mandatory selection requirements of the Code, or because of the prorated selection criteria for piping in Category C-F-1 (Note 2 of Code j Case N-408-1). j IV. ALTERNATE PROVISIONS It.is proposed that the examinations already completed at the reduced coverage be counted as meeting the Code requirements. I J ! l l ! l 4 N1-002 Rev. 4-2-76 11/93
Table NDE-19-1 North Anna Unit 1. Examination Coverage Estimates (Vessel) Category B-A, Item Bl.40 Mark / Weld # Beam Anote Exam Area 3can Direction % Eram Reason For Partist Sketcb2 1 0 Weld & Base - 72 Proximity To Flange 1 (0 to 120 45 Weld 2 13 And Lifting Lug degrees) 45 Weld 5 97 Interference 45 Weld 7 99 45 Weld 8 99 60 Weld 2 7 60 Weld 5 98 60 WeId 7 99 60 Weid 8 99 45 & 60 Base 2 36 45 & 60 Base 5 91 45 & 60 Base 7 68 45 & 60 Base 8 68 UT Sean Direction Definitions 2 - Axial scan flange side of weld 5 - Axial scan head side of weld 7 - Circumferential scan,' clockwise (looking down on head) 8 - Circumferential scan, counterctockwise (looking down on head) N1-002. Rev. 4 2-77 11/93
Table NDE-19-2 North Anna Unit 1 Examination Coverage Estimates (Vessels) ,. Category B-D, Item B3.110 Mark /Jetdd Beam Angle Exam Area Scan Direction % Exam Reason For Partiet Sketch 8 14 0 Weld & Base - 85 No22Le Geometry, 2 45 Weld 2 90 Cladding Prevents 45 Weld 5 30 Extended V-path 45 Weld 7 100 : 45 Wetd 8 100 60 Weld 2 95 60 Weld 5 20 60 Weid 7 100 60 Weld 8 100 45 & 60 Base 2 85 45 & 60 Base 5 40 45 & 60 Base 7 70 45 & 60 Base 8 70 3 UT Sean Direction Definitions 2 - Axial scan vesset side of weld 5 - Axist scan nozzle side of weld 7 - Circumferential scan, clockwise when tooking in direction of isometric flow (weld count) 8 - Circumferential scan, counterctockwise when tooking in direction of isometric flow (weld count) N1-002 Rev. 4 2-78 11/93
c- . ._ Table NDE-19-3 North Anna Unit 1 Examination Coverage Estimates (Piping & Integral Attachments) UT Scan Coverage % Surface Mark / Weld # Catecory item # 2 5 7 g Coverace% Reason For Partial sketch # 4 B-F B5.70 0 70 70 70 N/A NO2Zte & Weld Crown 3 Geometry, Material Attenuation Prevents Extended V path 5 B-F B5.70 70 0 70 70 N/A Nozzle & Weld crown 3 Ge w etry, Material Attenuation Prevents Extended V-path SW-40 B-J 89.31 91 919 0 0 N/A Branch Connection 4 Joint Configuration 72H C-C C3.20 N/A 50 support & Ceiling 5 Interference 19H C-C C3.20 N/A 80 Su p rt Configuration 6 64 C-F C5.11 46* 46 100 100 N/A Extended V path and 7 Smaller Transducer Used, Valve / Elbow Configuration & Weld Crown Limit Exam
* - Extended V path from 5 scan used.
G - Extended V path from 2 scan used. UT Scan Direction Definitions 2 - Axial scan, 180 degrees from isometric flow direction (weld count). 5 - Axist scan, the same direction as the isometric flow (weld count). 7 - Circunferential scan, clockwise rotation when viewing in the direction of isometric flow. 8 : tircunferential scan, ccunterclockwise rotation when viewing in the direction of isometric flow.
- N 1 - 0 0 2' Rev. 4 2-79 11/93 1
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RELIEF REOUEST NDE-20 I
.i I'. IDENTIFICATION OF COMPONENTS Mark / Line# Drawing # Class W eld #
1 RC-R-1 11715-WMKS-RC-R-1.2 1 1 1 SI-TK-2 11715-WMKS-SI-TK-2 2 j 10 6"-RC-39-1502-Q1 11715-WMKS-RC-E-2 1 l 11 6"-RC-38-1502-Q1 11715-WMKS-RC-E-2 1 6"-RC-37-1502-Q1 12 11715-WMKS-RC-E-2 1 4A 29"-RC-1-2501-Q1 11715-WMKS-0109E-1 1 SA 31"-RC-2-2501-Q1 11715-WMKS-0109E-1 1 37 27 1/2"-RC-3-2501-Q1 11715-WMKS-0109E-1 1 SW-39 12"-RC-22-1502-Q1 11715-WMKS-0109E-2 1 16A 29"-RC-4-2501-Q1 11715-WMKS-0109F-1 1 17A 31"-RC-5-2501-Q1 11715-WMKS-0109F-1 1 SW-19 6"-RC-18-1502-Q1 11715-WMKS-0109F-2 1 SW-41 12"-RC-23-1502-Q1 11715-WMKS-0109F-2 1 < SW-42 6"-RC-19-1502-Q1 11715-WMKS-0109F-2 1 28A 29"-RC-7-2501-Q1 11715-WMKS-0109G-1 1 -- 29A 31"-RC-8-2501-Q1 11715-WMKS-0109G-1 1 II. IMPRACTICABLE CODE REQUIREMENTS The 1983 edition, Summer 1983 Addenda (inclusive) of ASME i Section XI in Tables IWB-2500-1 and IWC-2500-1 does not allow j any limitations to the required volumetric and surface examinations. Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, , if it is less than 10%. , III. BASIS FOR RELIEF 1 The components listed above have been examined to the extent practical as required by the Code. Due to interferences of other components or weld joint geometry the reduction in coverage for the listed components was greater than 10%. Tables NDE-20-1, 2,: and 3 are provided detailing the limitations experienced. Amplifying sketches _are also provided. Alternative components , could not be substituted for examination due to the mandatory R selection requirements of the Code. -;
'l IV. ALTERNATE PROVISIONS It is proposed that the examinations already completed at the.-
reduced coverage be counted as meeting the Code requirements. 3 p V.P. LETTER NO. Gk [a-NRC LETTER NO. DAtt N1-002 Rev, 4 2-80 11/93
Table NDE-20-1 North Anna Unit 1 Examination Coverage Estimates (Reactor Vessel) Category B-A, Item Bl.40 Mark / Weld # Beam Angle E s sai Area Sean Direction % Exam Reason For Partist Sketch
- 1 (0* - 120') 0 Weld & Base -
72 Joint Configuration 1A & 18 45 Weld 2 13 and Lifting L W 45 Weld 5 97 45 Weld 7 99 45 Weld 8 99 60 Weld 2 7 60 Weld 5 98 60 Weld 7 99 60 Wetd 8 99 45 & 60 Base 2 36 45 & 60 Base 5 91 45 & 60 Base 7 68 45 & 60 Base 8 68 Surface coverage 98% UT Scan Direction Definitions 2 - Axist scan flange side of weld 5 - Axiat scan head side of weld 7 - Circumferential scan, clockwise (tooking down on head) 8 - Circtsnferential scan, counterclockwise (tooking down on head) N1-002 Rev. 4 2-81 11/93
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Table NDE-20-2 North Anna Unit 1 Examination Coverage Estimates (Vessels) Category B-D, Item B3.110 Mark / Weld
- Beam Anate Exam Area Sean Direction % Exam Reason For Partial Sketch #
10, 11, 12 0 Weld & Base - 80 Nozzle Geometry 2 45 Weld 2 85 Cladding Prevents 45 Weld 5 25 Extended V-Path 45 Weld 7 100 45 Weid 8 100 60 Wetd 2 90 60 Weld 5 15 60 Wetd 7 100 60 Weld 8 100 45 & 60 Base 2 80 45 & 60 Base 5 35 45 & 60 Base 7 65 45 & 60 Base 8 65 J U Scan Direction Definitions 2 - Axial scan flange side of weld 5 - Axist scan head side of weld 7 - Circtrnferential scan, clockwise (looking down on head) 8 - Circunferential scan, counterctockwise (tooking down on head) N1-002 Rev. 4 2-82 11/93
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Table NDE-20-4 North Anna Unit 1 Examination Coverage Estimates (Boron Injection Tank) Category C-A, Item C1.20 Mark / Weld # Beam Anate Exam Area Scan Direction % Exem Reason For Partial Sketeb# 1 (58" to 116") 0 Weld & Base - 91 Support legs 3 and 6 45 Weld 2 99 4 45 Weld 5 82 45 Weld 7 100 45 Weld 8 100 60 Weld 2 99 60 Weld 5 78 60 Weld 7 100 60 Wetd 8 100 45 & 60 Base 2 98 45 & 6C Base 5 80 45 & 60 Base 7 (2 side) 100 45 & 60 Base 8 (2 side) 100 45 & 60 Base 7 (5 side) 87 45 & 60 Base 8 (5 side) 87 UT Scan Direction Definitions 2 - Axial scan head side of weld 5 - Axist scan shett side of weld 7 - Circunferential scan, clockwise (locking down on tank) 8 - Circumferential scan, counterclockwise (tooking down on tank) N1-002 Rev. 4 2-84 11/93
Reli2f Raqu;st 20 Attcchment D Pcg2 1 ef 2 . l N, M F-b .
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RELIEF REQUEST SPT-1 I. IDENTIFICATION OF COMPONENTS System : Chemical and Volume Control (CH) Components: Piping on drawing 11715-CBM-095C-2, Sheet 2 of 2, between the pumps, and the boundaries listed below. PUMP LINE BOUNDARYISI CLASS 1-RC-P-1A 2"-CH-214-1502-Q1 1st Flange 2 1 1/2"-CH-398-1502-Q1 1st Flange 1 3/4"-CH-372-1502-Q1 1st Flange 2 1" & 3/4" line 1-CH-342 1 i 1" & 3/4" line 1-CH-341 1 1-RC-P-1B 2"-CH-215-1502-Q1 1st Flange 2 1 1/2"-CH-397-1502-Q1 1st Flange 1 3/4"-CH-373-1502-Q1 1st Flange 2 1" & 3/4" line 1-CH-364 1 1" & 3/4" line 1-CH-363 1 1-RC-P-1C 2"-CH-216-1502-Q1 1st Flange 2 1 1/2"-CH-396-1502-Q1 1st Flange 1 3/4"-CH-374-1502-Q1 1st Flange 2 1" & 3/4" line 1-CH-386 1 1" & 3/4" line 1-CH-385 1 II. IMPRACTICAL CODE REQUIREMENTS ISI Class 1 System Hydrostatic Test per IWB-5222 Po = 2500 psig To = 496F Test Pressure = 2550 psig ISI Class 2 System Hydrostatic Test per IWC-5222 Pd = 2735 psig Td = 250F H Test Pressure = 3419 psig III. BASIS FOR RELIEF The seal injection flow is provided from the charging pumps to the reactor coolant pump. This flow divides in the pump with part of the flow being introduced to the RCS, and part of the flow passing over the pump seals and through the various seal returns. Since the seal injection directly adds to the RCS inventory, and no intermediate isolation exists, any pressurization above normal charging pressure would require that the RCS be pressurized to the same amount. This would exceed the ASME Class 1 hydrostatic-test pressure (2280 psig) limits on the balance of the reactor coolant system. N1-002 Rev. 4 2-86 11/93
RELIEF REOUEST SPT-1 CONTINUED IV. ALTERNATE TESTING The normal system leakage test per IWB-5221 with visual (VT-2) examination after each refueling is an adequate alternative to verify the integrity of these components. Additionally, Class 2 piping will be visually (VT-2) examined at normal operating pressure. N1 002 Rev 4 2-87 11/93
/
4
.._______.________m_ ____m___.__
i RELIEF REQUEST SPT-2 f I. IDENTIFICATION OF COMPONENTS System : Chemical and Volume Control (CH) Components: Piping located on drawing 11715-CBM-095C-2, Sheet 1 of 2, between the valves listed below. VALVFS1 LINE , 1-CH-328 and 1-CH-HCV-1311 2"-CH-68-1502-Q1 1-CH-325 and 1-CH-496 3"-CH-1-1502-Q1 ISI Class : , II. IMPRACTICAL CODE REQUIREMENTS System Hydrostatic Test per IWB-5222. Po=2500 psig, To=496'F, , Test Pressure is 2550 psig per IWB-5222. > III. BASIS FOR RELIEF Check valves 1-CH-328 and 1-CH-325 prevent the components listed' above.from being pressurized to Section XI requirements without pressurizing the reactor coolant system. The code required test pressure of 2550 psig will overpressurize the reactor coolant system. Also, the power operated relief valves (1-RC-PCV-1456 and 1-RC-PCV-1455C) of the ' actor coolant system are designed to limit'the pressurizer p sure to a value below the fixed high-pressure reactor ti.p setpoint (2385 psig). The relief valve i setpoints are 2335 psig. It is not desirable-to take the reactor coolant system above the power operated relief valve setpoint. IV. ALTERNATE TESTING As an alternative,.the reactor coolant system will be pressurized to a pressure as close as practical to 2335 psig but not less than 2300 psig while the reactor is in a shutdown condition in order to seat check valves 1-CH-325 and 1-CH-328, thus creating a pressure boundary. The components listed above will then be tested at a pressure between 2300 psig and 2335 psig using a charging pump. NOTE: Similar relief was submitted by letter dated May 22, 1987, Serial No. 86-796A for North Anna Unit 1, and approved by NRC letter dated July 17, 1987. N1-002 Rev. 4 2-88 11/93
a RELIEF REOUEST SPT-3 I. IDENTIFICATION OF COMPONENTS System : Residual Heat Removal (RH) Components: Piping located on drawing 11715-CBM-094A-2, Sheet 1 of 2, between the valves listed below. VALVES LINE 1-RH-MOV-1701 & 14"-RH-1-1502 1-RH-MOV-1700 , ISI Class : 1 II. IMPRACTICAL CODE REQUIREMENTS Class 1 System Hydrostatic Test IWB-5222. Po=2235 psig, To=650*F, Test pressure per IWB-5222 is 2280 psig. III. BASIS FOR RELIEF During the system hydrostatic test of the primary system, 1-RH-MOV-1700 and 1-RH-MOV-1701 are closed in order to prevent possible overpressurization of the residual heat removal system.
<Thus, the portion of the RHR system identified above cannot be pressurized with the primary system and due to system design, it cannot be pressurized without opening one of the MOVs.
IV. ALTERNATE TESTING ; As an alternative, the components. listed above will be tested in ! accordance with IWC-5222 during the hydrostatic test. administered to line 14"-RH-2-602. The test pressure will be 584 psig as determined by the setpoint of relief valves 1-RH-RV-1721A and 1-RH-RV-1721B. This alternative is considered sufficient since the relief valves are set at 467 psig. As a result, line 14"-RH-1-1502 should not see a' pressure significantly higher than ! 467 psig. In addition, 1-RH-MOV-1700 and 1-RH-MOV-1701 will not open if the reactor coolant pressure is 660 psig. Relief was granted to North Anna Power Station Unit 1 per Safety Evaluation Report dated July 13, 1987 (TAC No. 64718) for the same , situation described above. N1-002 Rev. 4 ' 2-89 11/93
RELIEF REQUEST SPT-4 I. IDENTIFICATION OF COMPONENTS System : Safety Injection (SI) Components: Piping located on drawing ~11715-CBM-096B-2, Sheet 4 I of 4, between the valves listed below. VALVES LINES 1-SI-83, 1-SI-190 and 1-SI-195 6"-SI-131-1502 j 1-SI-86, 1-SI-192 and-1-SI-197 6"-SI-133-1502 j 1-SI-89, 1-SI-194 and 1-SI-199 6"-SI-132-1502 '! 1-SI-95, 1-SI-211 and 1-SI-204 6"-SI-19-1502 2"-SI-59-1502 ) 1-SI-99, 1-SI-209 and 1-SI-203 6"-SI-21-1502 2"-SI-61-1502 1-SI-103, 1-SI-213 and 1-SI-205 6"-SI-16-1502 l 2"-SI-63-1502 i ISI Class : 1 II. IMPRACTICAL CODE REQUIREMENTS j Class 1 System Hydrostatic Test per IWB-5222. Po=2235 psig, To=160*F, Test Pressure per IWB-5222 is 2432 psig. 1 III. BASIS FOR RELIEF l The first valve in each set of valves listed above prevent the , components listed above from being pressurized without l pressurizing the reactor coolant system. The power operated ; relief valves (1-RC-PCV-1456 and 1-RC-PCV-1455C) of the reactor coolant system are designed to limit the pressurizer pressure to a value below the fixed high-pressure reactor trip setpoint (2385 psig). The relief valve setpoints are 2335 psig which is below- ; the test pressure of 2432 psig. It is not desirable to take the- - 1 reactor coolant system above the power operated relief valve setpoint.
.i i
I N1-002- Rev. 4 2-90 11/93
RELTEF REOUEST SPT-4 CONTINUED IV. ALTERNATE TESTING , As an alternative, the reactor coolant system will be pressurized to a pressure as close as practical to 2335 psig but not less than 2300 psig while the reactor is in a shutdown condition to create a pressure boundary at the first valve of each set listed above. These components will then be tested to a pressure between 2300 psig and 2335 psig using a charging pump. The reactor coolant system will be borated to a concentration equal to or greater than cold shutdown boron concentration. NOTE: Similar relief was submitted by letter dated May 22, 1987, Serial No. 86-796A for North Anna Unit 1, and approved by NRC letter dated July 17, 1987. l l l l i l 1
-)
l N1-002 Rev. 4 2-91 11/93
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l l RELIEF REOUEST SPT-5 i I. IDENTIFICATION OF COMPONENTS i l System : Chemical and Volume Control (CH) I Components: Piping located on drawing 11715-CBM-095C-2, Sheet 1 of 2, between the valves listed below. VALVES LINES 1-CH-496, 1-CH-HCV-1311, 3/4"-CH-240-1502 , and 1-CH-MOV-1289A 2"-CH-68-1502 3"-CH-1-1502 i 3"-CH-79-1502 l i ISI Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Class 2 System Hydrostatic Test per IWC-5222. Since there are no l relief valves for the above components, test pressure per IWC-5222 is 3419 psig. , i III. BASIS FOR RELIEF Check Valves 1-CH-328, 1-CH-325 and 1-CH-496 prevent the components listed above from being pressurized without pressurizing the reactor coolant system. The Code required test ' pressure of 3419 psig will overpressurize the reactor coolant , system. Also, the power operated relief valves (1-RC-PCV-1456 and 1-RC-PCV-1445C) of the reactor coolant system are designed to limit the pressurizer pressure to a value below tlue fixed high-pressure reactor trip setpoint (2385 psig). The relief valve setpoints are 2335 psig. It is not desirable to take the reactor coolant system above the power operated relief valve setpoint. IV. ALTERNATE TESTING As an alternative, the reactor coolant system will be pressurized-to a pressure as close as practical to 2335 psig but not less than . 2300 psig using a charging pump while the reactor is in a shutdown- ; condition to create a pressure boundary at check valves 1-CH-328 1 and 1-CH-496. The components listed above will then be tested to a pressure between 2300 psig and 2335 psig using a charging pump. NOTE: Similar relief was submitted by letter dated-May 22, < 1987, Serial No. 86-796A for North Anna Unit 1, and l approved by NRC letter dated July 17, 1987. j j N1-002 Rev, 4 1 2-92 11/93 'l J
/ $ RELIEF REOUEST SPT-6 I. IDENTIFICATION OF COMPONENTS System : Safety Injection Components: Piping and valves located on drawings 11715-CBM-096A, Sheet 2 of 3, and 11715-CBM-096B, Sheet 4 of 4, listed below. VALVE CONNECTING LINE VALVE 1-SI-MOV-1890C and 10"-SI-18-1502 1-SI-MOV-1890D 10"-SI-238-1502 to 6"-SI-133-15021-SI-197 to 6"-SI-132-15021-SI-199 to 6"-SI-131-15021-SI-195 1-SI-MOV-1890A 10"-SI-15-1502 to 6"-SI-16-15021-SI-213 to 6"-SI-130-15021-SI-211 to 6"-SI-19-1502 1-SI-MOV-1890B 10"-SI-140-1502
+
to 6"-SI-21-15021-SI-209 1-SI-193 2"-SI-55-1502 1-SI-194 1-SI-191 2"-SI-53-1502 1-SI-192 1-SI-188 2"-SI-51-1502 1-SI-190 ISI Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Class 2 System Hydrostatic Test per IWC-5222. Pd == 2 4 85 psig , Design Temperature is 1Gss than 200*F, Test pressure is.2733.5 psig. i i N1-002 Rev-.4 2-93 11/93
- . ~ ~ - .
g RELIEF REOUEST SPT-6 ' CONTINUED III. BASIS FOR RELIEF ; Check valves 1-SI-83, 1-SI-86, 1-SI-89, 1-SI-95, 1-SI-99 and 1-SI-103 prevent the components listed above from being pressurized without pressurizing the reactor coolant system. The Code required test pressure of 2733.5 psig will overpressurize the reactor coolant system. The power operated relief valves (1-RC-PCV-1456 and 1-RC-PCV-1455C) of the reactor coolant system are designed to limit the pressurizer pressure to a value below the fixed high-pressure reactor trip setpoint (2385 psig). The relief valve setpoints are 2335 psig which is below the test pressure of 2733.5 psig. It is not desirable to take the reactor coolant system above the power operated relief valve setpoint. IV. ALTERNATE TESTING As an alternative, the reactor coolant system will be pressurized ' l to a pressure as close as practical to 2335 psig but not less than 2300 psig while the reactor is in a shutdown condition to create a pressure boundary at check valves 1-SI-83, 1-SI-86,-1-SI-89, 1-SI-95, 1-SI-99 and 1-SI-103. These components will then be a tested to a pressure between 2300 psig and 2335 psig using a test l pump. l l l NOTE: Similar relief was submitted by letter dated May 22, .) 1987, Serial No. 86-796A for North Anna Unit 1, and j approved by NRC letter dated July 17, 1987. !
)
l q l i i N1-002 Rev 4 2-94 11/93
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RELIEF REQUEST SPT-7 , I. IDENTIFICATION OF COMPONENTS System : Safety Injection (SI) Components: Piping located on drawings 11715-CBM-096B-2, Sheets 1 of 4, 2 of 4 and 3 of 4, between the sets of. valves listed below. VALVES LINE NUMBERS 1-SI-MOV-1865A, 1-SI-125 12"-SI-123-1502 and 1-SI-123 3/4"-SI-78-1502 1-SI-MOV-1865B, 1-SI-142 12"-SI-124-1502 and 1-SI-140 3/4"-SI-84-1502 , 1-SI-MOV-1865C, 1-SI-159 12"-SI-125-1502 and 1-SI-157 3/4"-SI-80-1502 ISI Class : 2 { II. IMPRACTICAL CODE REQUIREMENTS Class 2 System Hydrostatic Test per IWC-5222. Pd =2485 psig, T=200*F, Test pressure per the code is 2733.5 psig since there is no overpressure protection for the above components. III. BASIS FOR REQUEST Check valves 1-SI-125, 1-SI-142, and 1-SI-159 at.the Class 1 and 2 , system boundaries prevent the pressurization of the above components without pressurizing the primary system. The required test pressure is 2733.5 psig as stated above, which would overpressurize the primary system. IV. ALTERNATE TESTING As an alternative, it is requested that the Class 2 components listed above be tested to the conditions of IWB-5222 which is required for the adjacent Class 1 piping. The nominal operating pressure is 660 psig and temperature is 120*F. Thus, testing per IWB-5222 would require a test pressure of 724 psig. This should be adequate considering the nominal operating conditions. NOTE: Similar relief was submitted by letter dated May 22, 1987, Serial No. 86-796A for North Anna Unit 1, and approved by NRC letter dated July 17, 1987. N1-002 Rev, 4 2-95 11/93
-]
RELIEF REOUEST SPT-8 I. IDENTIFICATION OF COMPONENTS Systems : Main Steam - (SHP) Decay Heat Release (SPHV) Feedwater (WFPD) Chemical Feed (CFPD & SGD) , Blowdown (WGCB) Sampling (SS) Components: Secondary side of the Steam Generators and attached piping located on drawings 11715-CBM-070B-2, Sheet 1 of 3, 2 of 3, and 3 of 3; 11715-CBM-074A-2,. Sheet 1 of 3; 11715-CBM-089B, Sheet 3 of 4; 11715-CBM-098A, Sheet 2 of 5; 11715-CBM-102A-2, Sheet 2 of 2; and 13075-CBM-102C, Sheet 1 of 1 between the components listed in Table SPT-8. ISI Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Class 2 Hydrostatic Test per IWC-5222 and IWA-5213(d). For Feedwater components, P =1100 d psig, T >200 d
- F, test pressure per IWC-5222 would be 1375 psig. For the Chemical Feed components, g Fy=177 5 psig , Ty< 2 00
- F , test pressure per IWC-5222 would be 1952.5 psig. The remaining components have P =1085 4 psig, Ty> 2 0 0
- F , test jl pressure per IWC-5222 would be 1356 psig. '
III. BASIS FOR REQUEST Westinghouse, the manufacturer of the steam generators, gives specific testing requirements for the steam generator which must also be applied to the components listed above because these components cannot be isolated from the steam generators. IV. ALTERNATE TESTING The Westinghouse Technical Manual for.the Steam Generators requires the secondary side to be pressurized to 1356 psig, held for 30 minutes and then reduced to design pressure (1085 psig) for
- a sufficient. time to permit proper examination of welds, closures and surfaces for leakage or weeping. l The secondary side will be held at 1356 psig for 30 minutes and j then re'luced to 1985 psig for a minimum of 3 1/2 hours in H accordance with Section XI. A VT-2 examination will then be performed on the components described in Table'SPT-8.
NOTE: Similar relief was submitted by letter dated May 22, 1987, Serial No. 86-796A for North Anna Unit 1, and' approved by NRC letter dated July 17, 1987. N1-002 Rev 4 2-96 11/93
Table SPT-8 Components . FROM TO COMPONENT CONNECTED PIPING COMPONENT 1-RC-E-1A 32"-SHP-1-601 1-MS-SV-101A. to 32"-SHP-22-601 1-MS-SV-102A 1-MS-SV-103A 1-MS-SV-104A 1-MS-SV-105A to 6"-SHP-37-601 & 1"-SHP-84-601 1-MS-PCV-101A to 3"-SHP-64-601 & 1-MS-18 1"-SHP-78-601 1-MS-327 ' to 1 1/2"-SHPD-6-601 1-MS-22 to 1/2"-SHPD-71-601 1-MS-26 1-RC-E-1A 32"-SHP-1-601 1-MS-35 1-NRV-MS-101A 3"-SHP-60-601 1-MS-344 1-RC-E-1A '32"-SHP-1-601 . to 32"-SHP-22-601 to 3"-SHP-45-601' 1-MS-344 to 3"-SHP-531-601 1-MS-NRV-103A to 1"-SHP-518-601 1-MS-346 1-MS-348 1-RC-E-1A 2"-SS-302-601 1-SS-576 l 1-RC-E-1A 32"-SHP-1-601 to 32"-SHP-22-601 to 3"-SDHV-1-601 to 4"-SDHV-4-601 1-MS-20 1-RC-E-1A 16"-WFPD-24-601 1-FW-47 to 3"-WAPD-427-601 1-FW-68 to 3/4"-CFPD-1-601 1-NT-39 l
.i 1-RC-E-1A 2"-WGCB-4-601 1-BD-1 l 2"-WGCB-5-601 1-BD-4 1"-WGCB-6-601 1-BD-2 1-RC-E-1A 2"-SGD-4-601 1-WT-459 ,
i 1 i i i N1-002 Rev. 4~ ! 2-97 11/93 :i
. . . -= . - . .- .
9 RELIEF REOUEST SPT-8 Table SPT Components _; CONTINUED
-FROM TO ,
COMPONENT CONNECTED PIPING COMPONENT ; i-1-RC-E-1B 32"-SHP-2-601 4 to 32"-SHP-23-601 1-MS-SV-101B : 1-MS-SV-102B 1-MS-SV-103B 1-MS-SV-104B 1-MS-SV-105B to 6"-SHP-38-601 & 1"-SHP-85-601 1-MS-PCV-101B to 3"-SHP-65-601 1-MS-325 1"-SHP-80-601 1-MS-57 to 1 1/2"-SHPD-8-601 1-MS-60 to 1/2"-SHPD-73-601 1-MS-64 1-RC-E-1B 32"-SHP-2-601 1-MS-74 1-MS-NRV-101B 3"-SHP-61-601 1-MS-353 1-RC-E-1B 32"-SHP-2-601 to 32"-SHP-23-601 to 3"-SHP-46-601 1-MS-352 to 3"-SHP-61-601 1-MS-353 to 3"-SHP-533-601 1-MS-NRV-103B to 1"-SHP-520-601 1-MS-356 ' 1-MS-357 1-RC-E-1B 2"-SS-225-601 & 1"-SS-303-601- 1-SS-218 1-RC-E-1B 32"-SHP-2-601 to 32"-SHP-23-601 to 3"-SDHV-2-601 , to 4"-SDHV-4-601 1-MS-20 1-RC-E-1B 16"-WFPD-23-601 1-FW-79 to 3"-WAPD-28-601 1-FW-100 to 3/4"-CFPD-2-601 1-WT-51 1-RC-E-1B 2"-WGCB-7-601 1-BD-10 2"-WGCB-8-601 1-BD-13 I 2"-WGCB-9-601- 1-BD-11 1-RC-E-1B 2"-SGD-5-601 1-WT-482 N1-002 Rev'.4 2-98 11/93
RELIEF REQUEST SPT-8 i
-Table SPT-8 ,
Components CONTINUED l 1FROM TO COMPONENT CONNECTED PIPING COMPONENT 1-RC-E-1C 32"-SHP-3-601 to 32"-SHP-24-601 1-MS-SV-101C 1-MS-SV-102C ' 1-MS-SV-103C 1-MS-SV-104C 1-MS-SV-105C to 6"-S!!P-39-601 & 1"-SHP-86-601 1-MS-PCV-101C to 3"-SHP-66-601 & 1-MS-95 1"-SHP-82-601 1-MS-23 to 1 1/2"-SIIPD-7-601 1-MS-98 to 1/2"-SilPD-75-601 1-MS-412 1-RC-E-1C 32"-SHP-3-601 1-MS-112 1-MS-NRV-1C 3"-SHP-62-601 1-MS-362 1-RC-E-1C 3 2 "-S!!P-3 -6 01 : to -3 2"-SHP-24-601 to 3"-SHP-47-601 to 3"-SHP-62-601 1-MS-362 to 3"-SHP-532-601 1-MS-NRV-103C to 1"-SHP-519-601 1-MS-365 1-MS-1048 , 1-RC-E-1C 2"-SS-227-601 q 1"-SS-304-601 1-SS-217 l 1 1-RC-E-1C 32"-SHP-3-601 : to 32"-SHP-24-601 to 3"-SDHV-3-601 to 4"-SDHV-4-601 1-MS-20 -] 1-RC-E-1C 16"-WFPD-22-601 1-FW-111 to 3"-WAPD-29-601 1-FW-132 ) to 3/4"-CFPD-3-601 1-h'f- 6 7 R 1-RC-E-1C 2"-WGCB-10-601 1-BD-19 j 2"-WGCB-11-601 1-BD-22 'I 1"-WGCB-12-601 1-BD-20 l 1-RC-E-1C 2"-SGD-5-601 1-WT-505 ) i N1-002 Rev. 4 2 11/93
RELIEF REOUEST SPT-R I. IDENTIFICATION OF COMPONENTS . l System : Feedwater (WAPD) q Components: Piping located on drawing 11715-CBM-074A-2, Sheets I 1 of 3 and 3 of 3, between the valves listed below. VALVE CONNECTING LINES VALVE 1-FW-62 3"-WAPD-10-601 to 3"-WAPD-9-601 1-FW-66 1 1-FW-64 3"-WAPD-9-601 1-FW-70 1-FW-93 3"-WAPD-12-601 l to 3"-WAPD-11-601 1-FW-98 l 1-FW-96 3"-WAPD-11-601 1-FW-102 1-FW-126 3"-WAPD-14-601 to 3"-WAPD-13-601 1-FW-130 1-FW-128 3"-WAPD-13-601 1-FW-134 1-FW-278 4"-WAPD-39-601 to 3"-WAPD-10-601 1-FW-66 ISI Class : 3 II. IMPRACTICAL CODE REQUIREMENTS q l Class 3 System Hydrostatic Test per IWD-5223 and IWA-5213(d). Pd =1400 psig, Td < 200*F, Test Pressure is 1540 psig per IWD-5223. III. BASIS FOR RELIEF Due to check valves 1-FW-132, 1-FW-100, and 1-FW-68, the piping listed above cannot be pressurized without pressurizing the steam generators. The code required test pressure of 1540 psig would overpressurize the steam generators. IV. ALTERNATE TESTING Since the components listed above cannot be pressurized without pressurizing the steam generators, they must be tested per the required manufacturer's hydrostatic test method. Therefore, the proposed alternative examination is the examination described in the Westinghouse Technical Manual for the secondary side of the steam generators. The examination is to pressurize the secondary side of the steam generators to 1356 psig, hold for 30 minutes, and then reduce to the design pressure (1085 psig) for 3 1/2 hours. A VT-2 examination will then be performed. N1-002 Rev 4 2-100 11/93
RELIEF REOUEST SPT-9 CONTINUED NOTE: 'Similar relief was submitted by letter dated May 22, 1987, Serial No. 86-796A for North Anna Unit 1, and approved by NRC letter dated July 17, 1987. 4 l l I N1 002 Rev. 4 2-101 11/93 v++i- p y-- m v-
t: l RELIEF REOUEST~SPT-10 (WITHDRAWN). t r P N G N1-002 nov, 4 j 2-102 11/93 1 l
I RELIEF REOUEST SPT-11 I. IDENTIFICATION OF COMPONENTS System : Reactor Coolant (RC) Components: Partial Penetration Welds @ Bottom of Reactor Vessel Bottom of Reactor Vessel ISI Class : 1 II. IMPRACTICAL CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1986 Edition, Category B-E, Item No. 4.13, requires reactor vessel partial penetration welds to have a visual (VT-2) examination during the system hydrostatic test of IWB-5222; in addition, Category B-P, Item Nos. B15.10, and B15.11 require a visual (VT-2) examination of the bottom of the reactor vessel during the system leakage test of IWB-5221 and during the system hydrostatic test of IWB-5222, respectively. III. BASIS FOR RELIEF In order to meet the Section XI pressure and temperature requirements for the system leakage and system hydrostatic tests of the reactor vessel, reactor containment at North Anna Unit 2 is required to-be at a subatmospheric pressure. Station administrative procedures require that self contained breathing-apparatus be worn for-containment entries under.these conditions. This requirement significantly complicates the visual (VT-2) examination of the bottom of the reactor vessel during testing. Access to the bottom of the reactor vessel requires that the examiner descend several levels by ladder and navigate a small entrance leading to the reactor vessel. In-addition to these physical constraints, the examiner must contend with extreme environmental conditions: elevated air temperatures due to reactor coolant at temperatures above 500 degrees F and limited air circulation in the vessel cubicle. In addition, the examiner is limited to the approximate 30 minute capacity of the breathing apparatus for containment entry, the VT-2 examination, and containment exit. IV. ALTERNATE TESTING Technical Specifications require that the Reactor Coolant System Leak Rate be limited to 1 gallon per minute unidentified leakage. This value is calculated at least once per 72 hours- . Additionally the containment atmosphere particulate radioactivity is monitored every 12 hours. The incore sump. room has' a level alarm in the control room requiring operator-action. These actions would identify any integrity concerns associated' with this area. A VT-2 examination will be conducted when containment is at atmospheric conditions each refueling for. evidence of boric acid corrosion. N1-002 Rev. 4 2-103 11/93
RELIEF REOUEST SPT-12 I. IDENTIFICATION OF COMPONENTS Class 1, 2, and 3 components P II. IMPRACTICAL CODE REQUIREMENTS IWA-4000 and IWA-5214 require a hydrostatic pressure test in accordance with IWB-5000, IWC-5000, or IWD-5000 following welded repairs or installation of replacement items by welding. III. BASIS FOR RELIEF In past situations our utility-has been required to defer or ask relief from ASME Section XI hydrostatic tests following repair or replacement activities due to various reasons, which identified a basis of impracticality. This has ranged from boundary valve isolation problems to incorporation of the steam generators in the test boundary. These situations.have necessitated in some cases immediate communication with and approval from the NRC, so that start-up delays or LCO conditions , could be avoided. Test deferrals, like those associated with the steam generator, eventually must be conducted, and are considered inordinately burdensome, considering that the 10-year hydrostatic tests have been eliminated for Class 1 and 2 systems with the approval in Regulatory Guide 1.147, Code Case N-498, j
" Alternative Rules for 10-year Hydrostatic Pressure Testing for 1 Class 1 and 2 Systems, Section XI, Division 1." The Code has !
recognized that alternative rules should be available to i hydrostatic testing to allow an option to the owner. They have developed. Code Case N-416-1, " Alternative Pressure Test ' Requirement for Welded Repairs or Installation of Replacement Items by Welding." This Code Case as of this writing has been passed by Section XI and has been sent up to Main Committee for approval. Accordingly, it is considered impractical to maintain only the hydrostatic option. IV. ALTERNATE TESTING In situations following welded repairs or installation of replacement items by welding, when the hydrostatic test required by IWA-4000 or IWA-5214 is not performed, the following alternative requirements shall be applied: l i V.P. LETTER NO.ff-yf 7 y um Pu* NRC LETTER No. om -- J N1-002 Rev. 4 2-104 11/93
RELIEF REOUEST SPT-12 (CON'T)
- 1) NDE shall be performed in accordance with the methods and acceptance criteria of the applicable subsection of'the 1989.
Edition of ASME Section III. Additionally, where no construction NDE is required on partial and full penetration welds greater than 1 inch nominal pipe size, these welds shall' receive a surface examination as a minimum.
- 2) Prior to or immediately upon return to service, a VT-2 visual examination shall be performed in conjunction with a system pressure test, using the 1989 Edition of Section XI, in accordance with IWA-5000, at nominal operating pressure and temperature.
- 3) Use of this alternative shall be documented cn1 the NIS-2 Form.
If the original Code Case N-416 was used to defer a Class 2' hydrostatic test, the deferred test may be eliminated when the requirements of this alternative testing have been met. l l 1
'l l
i i i I
.s I. i {j A _ J '
gQ NRC LETTER NO, DATE j N1-002 Rev. 4 2-105 '11/93
VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION - UNIT 1 INSERVICE INSPECTION PROGRAM PLAN FOR COMPONENT SUPPORTS SECOND INSPECTION. INTERVAL s N1-003 Rev.4-3-1 11/93
. . _ m. . .
SECTION 3 TABLE OF CONTENTS ; RECTION TITLM PAGE 3.0 INSERVICE INSPECTION PROGRAM 3-1 FOR-COMPONENT SUPPORTS i 3.1 PROGRAM DESCRIPTION 3-3 - 3.1.1 Snubber Testing 3-3 3.1.2 Supports Exempt From Examination. 3-3 3.1.3 Supports Selected For Examination 3-3. 3.1.4 Sampling Plan 3-3 3.2 PROGRAM
SUMMARY
3-4 3.2.1 Inservice Inspection Program Plan Summary 3-4 3.3 INSERVICE INSPECTION PROGRAM
SUMMARY
TABLE - 3-6 ISI Class 1,2, and 3 Component Supports 3.4 COMPONENT SUPPORT RELIEF REQUESTS 3-9 i N1-003- Rev,4 I 3-2 11/93 9
)W r ? D
- 3.0 INSERVICE INSPECTION PROGRAM FOR COMPONENT SUPPORTS 3.1 PROGRAM DESCRIPTION The Inservice Inspection program for Class 1, 2 and 3 component supports meets the requirements of Section XI '
af the ASME Boiler and Pressure Vessel Code, 1983 Edition through Summer 1983 Addendum except where these requirements have been determined to be impractical. Detailed relief requests for these impractical requirements are included in Section 3.4. Programmatic modifications to Section XI requirements are outlined in Sections 3.1.1 through 3.1.4. 3.1.1 This program does not cover inservice testing.of snubbers. Snubbers will be tested in accordance with Technical Specifications. 3.1.2 Component supports exempt from the examination requirements of IWF-2000 are those connected to components and items exempted from examination under IWB-1220, IWC-1220, and IWD-2000. In addition, portions of supports that are inaccessible by being encased in concreto, buried underground, or encapsulated by guard pipe are also exempt from the examination requirements of IWF-2000. These exemptions are excerpted from proposed Code Case WGCS 89-1(b). See Relief Request CS-1 for details. 3.1.3 Component supports to be examined shall be the supports of those components that are required to be examined under IWB-2500, IWC-2500, and IWD-2500 by volumetric, surface or visual (VT-1 , or VT-3) examination methods. Piping supports ] to be examined shall be the supports of piping j not exempted under IWB-1220, IWC-1220, IWD-1220. This selection criteria is excerpted-from proposed Code Case WGCS 89-1(b). See Relief Request CS-1 for details. , 3.1.4 The following sampling plan will be employed: ISI Class 1 Piping Supports - Examine 25% of supports per interval. Notes 1, 2 and 4. ISI Class 2 Piping Supports - Examine 15% of supports per interval. Notes 1, 2 and 4. 1 ISI Class 3 Piping Supports - Examine 10% of supports per interval. Notes 1, 2 and 4. N1-003 Rev.4 3-3 11/93
~
l 1 Supports other than piping supports - Examine 100% of supports per interval. Notes 3 and 4. Notes: ) i (1) Supports shall be categorized to-identify support types by component support function (e.g., A = supports j such as one directional rod hangers; B = supports such as multi-directional restraints; and C = supports that allow thermal movement, such as springs). (2) The total percentage sample shall be jl l comprised of supports from each system (such as Main Steam, Feedwater or-RHR), ) where the individual sample sizes are l proportional to the total number of.non-exempt supports of each type and function within each system. i (3) For multiple components other than i piping within a system of similar- ' design, function, and service, the l supports of only one of the multiple components are required to be examined. , l (4) To the extent practical, the same supports selected for examination during the first inspection interval shall be ; examined during each successive ; inspection interval. l This sampling plan is excerpted from proposed Code Case WGCS 89-1(b). 3.2 PROGRAM
SUMMARY
1 3.2.1 The Inservice Inspection Program Plan Summary for Component Supports is presented in Section 3.3 in a tabular format. .The component supports and associated requirements are listed in descending order according to Code Category and Item Numbers. The following information is included in the tables: A. Code Cateaory - The Section XI Examination-Category as defined in Table IWF-2500-1 for Class 1, 2 and 3 component' supports. l l N1-003 Rev.4 3-4 11/93
B. Item Number - The Section XI Item Number as listed in Table IWF-2500-1. All Item Numbers are listed for each Code Category. C. Part Examined - The ASME Section XI; description of the area to be examined. D. Examination Method - Lists the examination method required by the provisions of ASME Section XI. The abbreviation used is as follows: VIS - Visual examination per IWA-2213 o E. Alternate Examination Method - Lists the r examination method that will be performed as an alternative to the Code required , examination as stated in a relief request. F. Examination Reauirements/Fiqure Number - Lists the applicable Section XI figure for determining the volume of the component to be examined. G. Acceptance Criteria - Lists the applicable portion of Section.XI for determining the acceptance criteria. H. Belief Reauest - References a specific relief request contained in Section 3.6. N1-003 Rev.4 3-5 11/93
3.3 ISI Class 1, 2 & 3 Component Supports 3.3.1 Examination Category F-A, Plate And Shell Type Supports - Program Summary Table ALT. EXAM ITEM EXAM EXAM REQUIRED / ACCEPTIdICE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITER!A REOUEST F1.10 Mechanical connections to VIS, IWF-1300-1 IWF-3410 CS-1 pressure retaining components VT-3 and building structure F1.20 Weld connections to building VIS, IWF-1300-1 IWF-3410 CS-1 structure VT-3 F1.30 Weld and mechanical connections VIS, IWF-1300-1 IWF-3410 CS-1 at intermediate joints in VT-3 multiconnected integral and _; nonintegral supports F1.40 Component displacement settings VIS, IWP-1300-1 IWF-3410 CS-1 of guides and stops, misalignment VT-3 of supports, assembly of support items N1-003 Rev.4 3-6 11/93
3.3.2 Examination Category F-B, Linear Type Supports ALT. EXAM ITEM EXAM EXAM REQUIRE / ACCEPTANCE RELIEF. NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST 4 F2.10 Mechanical connections to VIS, -IWF-1300-1 IWF-3410 CS-1 pressure retaining components VT-3 and building structure F2.20 Weld connections to building VIS, IWF-1300-1 IWF-3410 CS-1 structure VT-3 F2.30 Weld and mechanical connections VIS, IWF-1300-1 IWF-3410 CS-1 at intermediate joints in VT-3 multiconnected integral and nonintegral' supports F2.40 Component displ'acement settings VIS, IWF-1300-1 IWF-3410 CS-1 of guides and stops, misalignment VT-3 of supports, assembly of support items 4 1 N1-003 Rev.4 3-7 11/93 _ . _ . . . .- . - _ _ _ . _ . _ - _ - . _ . - - - - - - - - _ . _ . - - . _ _ . . - - _ _ _ - _ . - _ _ - _ - - _ _ - - - . . ~ ~ - _ n, - w. , - n's>+n, c xr,-e-
3.3.3 Examination Category F-C, Component Standard Supports
-ALT. EXAM EXAM EXAM REQUIRE / ACCEPTANCE RELIEF NO. PARTS TO BE EXAMINED METHOD METHOD FIG NO. CRITERIA REOUEST. ,
F3.10 Mechanical connections to VIS, IWF-1300-1 IWF-3410 CS-1 pressure retaining components VT-3 and building structure F3.20 Weld connections to VIS, IWF-1300-1 IWF-3410 CS-1 building structure VT-3 F3.30 Weld and mechanical connections VIS, IWF-1300-1 IWF-3410 CS-1 at intermediate joints in VT-3 multiconnected integral and nonintegral supports 4 F3.40 Component ~ displacement settings VIS, IWF-1300-1 IWF-3410 CS-1 of guides and stops, misalignment VT-3 of supports, assembly of support items F3.50 Spring type supports,, constant VIS, IWF-1300-1 IWF-3410 CS-1, load type supports, shock VT-3 CS-2 absorbers, hydraulic and mechanical type snubbers N1-003 Rev.4 3-8 .11/93
-.*-m-__.._ .a.-_______,mau--.._JL. _ _ _ _ . _ _ _ .- - - _ _ _ _ - . _ _ _ s _ = - - - -
3.4 COMPONENT SUPPORT RELIEP REQUESTS
- (
N1-003 guy,4 3-9 :11/93
RELIEF REQUEST NO. CS-1 I. IDENTIFICATION OF COMPONENTS ISI Class 1, 2 and 3 Component Supports II. IMPRACTICAL CODE REQUIREMENTS The nonexistent or unclear portions of Subsection IWF, Section XI 1983 Edition through Summer 1983 Addendum detailed in the BASIS FOR RELIEF section of this relief request. III. BASIS FOR RELIEF Subsection IWF of the 1983 Edition through Summer 1983 Addendum of Section XI lacks a complete concise set of rules for the inservice inspection of component supports. The following areas in particular have been identified as. needing clarification: SUPPORTS EXEMPT FROM EXAMINATION AND TEST IWF-1230 in the 1983 Edition through Summer 1983 Addendum of Section XI is "in the course of preparation". The Section XI Working Group on Component Supports (WGCS) has developed proposed Code Case WGCS 89-1(b) which includes a complete set of exemptions in Section 1230. l l SUPPORTS SELECTED FOR EXAMINATION , 1 IWF-2510(a) in the 1983 Edition through Summer 1983 Addendum of Section XI states: " Component supports selected for examination shall be the supports of those components that are required to be examined.under IWB,.IWC, ') IWD and IWF during the first inspection interval." These selection requirements are confusing in that the exemptions for these subsections have been modified significantly since the application of ASME Section XI, 1974 Edition with Addenda through Summer 1975 for North Anna' Unit 2, Interval
- 1. WGCS 89-1(b) includes in section 2510 a clear, detailed set of guidelines for examination.
l N1-003 Rev.4 3-10 11/93
r BELIEF REOUEST NO. CS-1 CONTINUED SAMPLING PROGRAM-The general' philosophy of Section XI has evolved into a sampling program approach where a percentage of like components are examined to determine their suitability for continued service. WGCS 89-1(b) includes in Table 2500-1.a specific sampling program for supprirts. It in Virginia Electric and Power Company's position that the portions of WGCS-89-1(b) presented in the Alternate Provisions section of this relief request in conjunction with Subsection IWF of the 1983 Edition through Summer 1983 ' Addendum of Section XI provide a complete, coherent and sound set of rules for the inservice inspection of component supports. IV. ALTERNATE PROVISIONS In place of IWF-1230, which is under development, the following will be used: Component supports exempt from the examination requirements of IWF-2000 are those connected to components and items exempted from examination under IWB-1220, IWC-1220, and
-IWD-1200. In. addition, portions of supports that are inaccessible by being encased in concrete, buried underground, or encapsulated by guard pipe are also exempt-from the examination requirements of IWF-2000. ,
SJUTORTS EXEMPT FROM EXAMINATION In lieu of IWF-2510(a), the following will be used: , component supports to be examined shall_be the supports of those components that are required to be examined under , IWB-2500, IWC-2500, and IWD-2500 by volumetric, surface or visual (VT-1 or VT-3) examination methods. Piping supports to be examined shall be the supports of piping not exempted under IWB-1220, IWC-1220, and IWD-1220. In conjunction with Table IWF-2500-1, Categories F-A, F-B and F-C the following sampling plan will be used: ISI Class 1 Piping Supports - Examine 25% of supports por interval. Notes 1, 2 and 4. 4 ISI Class 2 Piping Supports - Examine 15% of supports per interval. Notes 1, 2 and 4. I l 4 N1-003 Rev,4 3-11 11/93 ; l
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r .: i l i 1
'l RELIEP REOUEST NO. CS-1 CONTINUED o
-l ISI Class 3 Piping - Supports Examine 10% of supports per .]
interval. Notes 1, 2 and 4. j 7 Supports Other Than Piping Supports - Examine 100% of supports per interval. Notes 3 and 4.
-1 NOTES:
(1) Supports shall be categorized to identify support types by component support' function (e.g., A = supports such as one directional rod hangers; B = supports such as multi-directional restraints; and C = supports that allow thermal movement, such as springs). (2) The total percentage sample shall be comprised of J supports from each system (such as Main Steam, Feedwater or RHR), where the individual sample sizes are ; proportional to the total number of non-exempt supports of each type and function within each system. (3) For multiple components other than piping within a system of similar design, function and service, the supports of only one of the multiple components are required to be examined. (4) To the extent practical, the same supports selected for ; examination during the first inspection interval shall be examined during each successive inspection interval.- , f
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-. i i
I l I j
]
l i N1-003 Rev.4 3-12 11/93 i
l L i l RELIEF REQUEST NO. CS-2 i I. IDENTIFICATION OF COMPONENTS ISI Class 1, 2 and 3 Component Supports ! II. IMPRACTICAL CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1983 ; Edition with Addenda through the Summer 1983, describes L visual examination in IWA-2210 of the Code. Examination j VT-3 (IWA-2213) and examination VT-4 (IWA-2214) are utilized - for inspection as described in subsection IWF Table 2500-2 l for Category F-C supports. ) Relief is requested from the requirement of a VT-4 examination per IWA-2214 due to unnecessary and impractical ; duplication. l III. BASIS FOR RELIEF , The VT-4 examination is only required for support l examinations on Category F-C components (spring hanger, -;' snubber, etc.), where operability and functional adequacy need to be determined. It was recognized by the Code that these examinations (VT-3, VT-4) were closely related,-and generally performed by the same individual qualified to each ) discipline. Although not endorsed in 10 CFR 50.55a, the i Winter 1984 Addendum of the Code combined the VT-3 and VT-4 i examinations to a singular VT-3 examination. Applying this l reduction administratively would reduce qualification -) documents, examination records, review requirements, and j reporting without eliminating the intent of the examination. , 1 i N1-003 Rev.4 3-13 11/93
RELIEF REOUEST NO. CS-2 CONTINUED IV. ALTERNATE PROVISIONS It is proposed that the definition of a VT-3 examination as written in the Winter 1984 Addendum be substituted for the current VT-3 and_VT-4 requirement: a) The VT-3 visual examination shall be conducted to determine the general mechanical and structural condition of components and their supports, such as the verification of clearances, settings, physical displacements, loose or missing parts, debris, corrosion, wear, erosion or the loss of integrity at bolted or welded connections. b) The VT-3 examination shall include examinations for conditions that could affect operability or functional adequacy of snubbers, and constant load and spring type supports. c) For component supports and component interiors, the visual excminatlon may be performed remotely with or. without optical sids to verify.the structural integrity of the components. N1-003 Rev.4 I 3-14 11/93 i
l -. Attachment 3 North Anna Power Station Unit 1 Inservice Inspection Program Plan l 4
~ m VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNIT 1 INSERVICE INSPECTION PLAN FOR THE SECOND INSPECTION INTERVAL VOLUME 1 - REVISION 4 - OCTOBER 1993 FOR COMPONENTS AND COMPONENT SUPPORTS DECEMBER 14, 1990 - DECEMBER 14, 2000 NORTH ANNA UNIT 1 INTERVAL 2 PROGRAM PLAN TABLE OF CONTENTS SECTION TITLE REV. DATE 1 TABLE OF CONTENTS 4 10/93 2 ABSTRACT , 4 10/93 3 ASME SECTION XI AND AUGMENTED EXAMINATIONS- 4 10/93 4 COMPONENTS AND COMPONENT SUPPORTS BY CATEGORY AND ITEM NUMBER 4 10/93 5 COMPONENTS AND COMPONENT SUPPORTS BY WMKS DRAWING NUMBER 4 10/93 u z. _m1. _ . _ _ . . - _ _ _ _ _ _ _._.m m._.__.__.___ ______.._..m.___ --
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~
O O O ABSTRACT The " North Anna Unit 1 Interval 2 Program Plan" (The Plan) was developed using the 1983 Edition through the Summer 1983 Addendum of ASME Section XI (The Code) as modified by relief request, and certain Code Case utilizations specified in the " North Anna Unit 1 Inservice. Inspection Program for Components and Component Supports" (The Program). The Plan identifies the inspections, per component, proposed to complete the interval inservice inspection requirements. the Plan may be modified within the limitations of code and Program as needs may require. These modifications will be documented in the form of revisions to The Plan, which will be distributed to all controlled copy holders. The Plan provides ASME Section XI examination requirements by period for each category and item number. Applicable relief requests are listed by applicable components or component supports. Augmented inspections are listed according to Section 2.6.of the Program. Information is also provided on total component and component support populations, and applicable drawings.
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I l ' t _ - . . -..---,_-.---_,--__.-----__u-- _._----e- -- w a a w- e e-- n -
O O O ASME SECTION XI AND AUGMENTED EXAMINATIONS
- Examinations required to complete the second interval program are provided in this section. These examinations are sorted by period, category, item number, drawing, and mark number. ?
O _ m m.m____ __~_a ..._ ____m.__ _.1_._-..m___.____________._.___.___________.mm_ _ __ . _ _ _ . _ .E_____._._________m____m _____m.__ . _ _ . _ _ . .' __l .__ _ _ _ _ _ -__m_ _ -___ _ . _ . _ _ _ r~. -
1 NORTM ANNA UNIT 1 INTERv.8L 2 INSc PLAN KEVISION 4 d EXMt SECT XI SECT XI ISI METMCD RELIEF CATE PERIOD CATEGORY ITEM WO CLS DRAWING LINE NUMBER WELD / MARK NtMBER SCMEDULED REQUEST CDPesENTS RECNO
- 1. The following welds were added to satisfy the new 10CFR regairements.
/ / 3 8-A 81.11 1A 11715-WMKS-RC-R-1.1 1-RC-R-1 i UT-AUT REACTOR VESSEL CIRCUMFERENTIAL WELD. ADOED 5822 IN REV. 4 AUGMENTED INSPECTION PROGRAM REQUIRED BY SEPTEM8ER 8, 1992 FEDERAL' REGISTER.
/ / 3 8-A 81.11 1A 11715-WuKS-RC-R-1.1 1-RC-R-1 4 UT-AUT REACTOR VESSEL CIRCUMFERENTIAL WELD. ADDED 5823-IN REV. 4 AUGMENTED INSPECTION PROGRAM REQUIRED 87 SEPTEMBER 8,1992 FEDERAL REGISTER.
/ / 3 8-A 81.22 1A 11715-WMES-RC-R-1.1 1-RC-R-1 5 UT-AUT REACTOR VESSEL CIRCUMFERENTIAL WELD.' ADDED 5824.
IN REV. 4 AUGMENTED INSPECTION PROGRAM REQUIRED BY SEPTEM8ER 8, 1992 FEDERAL REGISTER.
/ / 3 8-A 81.22 1A 11715-WWES-RC-R-1.1- 1-RC-R-1 7 UT-AUT REACTOR VESSEL MERIDIONAL WELD. ADDED IN 5826 REV. 4. AUGMENTED PROGRAM REQUIRED BY SEPTEMBER 8, 1992 FEDERAL REGISTER.
- 2. The following mark ruters were changed tyy the Steam Generator Replacement.
/ / 0 8-8 B2.40 1A 11715-WMKS RC-E-1A.1 1-RC-E-1A 1A UT STEAM GENERATOR TUBESMEET-TD-MEAD WELD 0 5414 REF CNTERLINE TOP MOTLEG MANWAY. EXAMINE 165 TO 307 IN. CLOCKWISE LEFT. CMANGED FROM PERIOD 2 TO O IN REV. 2. NOT REQUIRED IN PERIOD 2 SINCE S/G WILL BE REPLACED. UPDATE SITE. ADDED A TO MARC NUMBER AFTER SGRP.
REV. 4.
/ / 0 8-8 82.40 14 11715-WMKS-RC-E-18.1 1-RC-E-18 1A UT STEAM GENERATOR TU8ESMEET-TO-MEAD WELD. 5493 ADDED A 70 MARC NUMBER AFTER SGRP. REV. 4
/ / 0 8-8 82.40 1A 11715-WKS-RC-E-1C.1 1-RC-E-1C 1A UT STEAM GENERATOR TU8ESMEET-TO-MEAD WELD. 5577 ADDED A TO MARC NUM8ER AFTER SGRP. REV.'4 05/20/09 1 8-8 82.40 1A 11715-WMKS-RC-E-1A.1 1-RC-E-1A 1A UT STEAM CENERATOR TUBESMEET-TO-MEAD WELD 0 5416 REF CENTERLINE YOP MOTLEG MANWAY.ERAMINE 22 TO 165 IR. CLOCKVISE LEFT.ADDED A TO MARC NUMBER AFTER SGRP. REY. 4.
/ / 3 8-8 82.40 1A 11715- M S-RC-E-14.1 1-RC E-1A 1A UT STEAM CENERATOR TUBESMEET-TO-MEAD WELD 0 5417 REF CNTERLINE TOP MOTLEG MAuvAY.ERAMINE 307 TO 22 IN. CLOCKWISE LEFT. ADDED A TO MARC-NUMBER AFTER SGRP. REY. 4.
.Page 1 of 46 k_m___.m.________..___.________m__ _ _ - . _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . - _ . - _ __ _ +. _
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p NORTN AzzA UNIT 1 INTERVAL 2 INS A LAS REVIS!CI 4 EXAM SECT XI SECT XI ISI METHOD RELIEF DATE PERICD CATEGORT ITEM NO CLS DRAWING LINE N'JNBER WELD / MARK WUMBER SCHEDULED ' REQUEST C3N4ENTS ~RECNO
// 0 8-D 83.140 1A 11715-WKS-RC-E-18.2 1-RC-E-18 11NIRA UT STEAM GENERATOR N0ZZ1.E INSIDE RADIUS - 5569 SECTION 100% I.D. CMANCED FROM PERIOD 2 TO PERIOD 0 IN REY. 2. NOT REQUIED $!NCE S/G WILL BE REPLACED. ADDED AN "A" TO TNE MARK 8RMBER AFTER SGRP. REV. 4..
/ / 0 8-D 83.140 1A 11715-WKS-RC-E- 18.2 1 RC-E-18 12NIRA UT NCE-15 STEAM GENERATOR N0ZZLE INSIDE RADIUS 5570 SEtit04 100% 1.D. CMANGED FROM PERICD 2 TO PERIOD 0 IN REY. 2. NOT REQUIED St#CE S/G WILL,BE REPLACED. ADDED AN "A" TO THE MARK NU48ER AFTER SGRP. REV. 4.
1 02/22/91 1 . 8-D B3.140 1A 11715-WES-RC-E- 14.2 1-RC-E-1A 11NtRA YT-1 NDE-15 STEAM GENERATOR N0ZZLE INSIDE RADIUS 5435-SECTION 1001 (I.D.). ADDED AN "A" TO TRE MARK WUMBER AFTER SGRP. REY. 4.. 02/22/91 1 8-D B3.140 1A 11715-WKS -RC-E-1 A .2 1-RC-E-1A 12NIRA VT-1 NDE-15 STEAM GENERATOR N0ZZLE INSIDE RADIUS 5486 SECTION 100% (I.D.). EXAMINED AS 12NIR. ADDED AN "A" 70 THE MARK NUMBER AFTER SGRP. REY. 4.
/ / 3 8-D 83.140 1A 11715-WKS-RC-E - 1C.2 1-RC-E-1C 11NIRA UT STEAM GENERATOR N0ZZLE INSIDE RADIUS 5628 SECTION 100% I. D. ADDED AN *A" TO THE '
MARK NUMBER AFTER SGRP. REY. 4.. , / / 3 8-D 83.140 1A 11715- W KS-RC-E-1C.2 1-RC-E-1C 12NIRA UT STEAM GENERATOR WOZZLE INSIDE RADIUS 5629 SECTION 100% 1. D. ADDED AN "A" TO THE - MARK WlMBER AFTER SGRP. REY. 4..
/ / 0 8-F 85.70 1A 11715-WKS-RC-E-14.2 29'-RC-1-2501R-01 N-SE29 IM. NDE-19 STEAM GENERATOR N0ZZLE-To-SAFE END BUTT 6741 WELD 1001; ADDED BT SGRP. REV. 4.
/ / 0 8-F 85.70 1A 11715-WMKS-RC-E -1 A.2 31'-RC-2-2501R-01 N-SE31 IN. NDE-19 STEAM GENERATOR N0ZZLE-TO-SAFE END BUTT 6742 WELD 100%; ADDED BT SGRP. REV. 4.
/ / 0 8-F 85.70 1A 11715-WMKS-RC-E-18.2 29'-RC-4-2501R-Q1- N-SE29 IN. STEAM GENERATOR N0ZZLE-TO-SAFE END BUTT 6743 ,
WELD 100%; ADDED BT SGRP. REY. 4
/ / 0 8-F 85.70 1A 11715-WMKS-RC-E-18.2 31'-RC-5-2501R-Q1 N-SE31 IN. STEAM CENERATOR N0ZZLE-TO-SAFE END BUTT 6744 WELD 100%; ADDED BY SGRP. REY. 4 ,
Pe9e 2 of.46
- -- N :. __-_ - --- .- --.-_.._-_.-..-._ _.-.--_..._--- -.- - .-.-__._.- -- s --.u- u-- -- ,-~ <'-v---v-- < -.,N.-- _
- - .,-,wn
c WGITH ANNA UNIT 1 INTERVAL 2 IRSPit A . >LA3 REVISION 4 EXAM SECT NI SECT XI ISI METHOD RELIEF DATE PERICD CATEGORY ITEM NO CLS DRAWING LINE M.PrBER WELD / MARK NL**BER SCMEDULED REQUEST Cope 8ENTS ~ RECNO i t 02/15/91 1 8-F B5.70 1A 11715-WMKS-0109E-1 29'-RC-1-2501R-Q1 4A PT/UT NDE-19 STEAM CENERATOR N0ZZLE-TO-SAFE END SUTT 3915 WELD 100%; PARTIAL DUE TO WELD CONFIGJRATION. (CREDIT LEFT SLANK TO ALLOW > REPORTS TO PRINT) RELIEF REQUEST NEEDED. CHANGED TO 4A AFTER SGRP. REV. 4 02/15/91 1 B-F B5.70 1A 11715-WKS-0109E-1 31'-RC-2 2501R-01 5A PT/UT NDE-19 STEAM CENERATOR N0ZZLE-TO-SAFE ENO BUTT 3916 WELD 100%; PARTIAL DUE TO WELD CONF-lGURATION. CREDIT LEFT SLANK TO ALLOW REPORT TO PRINT. RELIEF REQUEST MEEDED. CHANGED TO 5A AFTER SGRP. REY. 4
/ / 3 B-F B5.70 . 1A 11715-WuKs-0109G-1 298-RC-7-2501R-Q1 28A PT STEAM GENERATOR WOZ2LE-To-SAFE END BUTT 3970 WELD 100%. CMANCED TO 28A AFTER SGRP.
- REV. 4.
/ / 3 8-F B5.70 14 11715-WKS-0109G-1 31'-RC-8-2501R-Q1 29A PT STEAM GENERATOR N0ZZLE-TO-SAFE END BUTT 3972 WELD 100%. CWANGED TO 29A AFTER SGRP.
REV. 4.
/ / 3 B-F B5.70 14 11715-W"KS-RC-E-1C.2 298-RC-7-2501R-Q1 N-SE29 IN. PT/UT STEAM GENERATOR N0ZZLE-TO-SAFE END BUTT 6749 WELD 100%. CRANGED TO N-SE29 AFTER SGRP.
REY. 4
/- / 3 B-F 35.70 14 11715-WMKS-RC-E-1 C.2 31'-RC 8-2501R-Q1 4-SE31 IN. PT/UT STEAM GENERATOR WOZZLE-TO-SAFE ENO SUTT 6750 WELD 100%. CKANGED TO N-SE31 AFTER SGRP. ,
' REV. 4.
/ / 0 B-J 89.11 1A 11715-WKS-0109F-1 29'-RC-4-2501R-01 16A SAFE END To PIPE BUTT WELD 100%; SAFE END 6746 .
ADCED IN SGRP. . REY. 4. ADDED CAT. B-J B9.11. B-J 89.11 1A 11715-WMKS-0109F-1 31'-RC-5-2501R-01 17A SAFE END 73 PIPE BUTT WELD 9001L; SAFE FND 6745
/ / 0 ADCED in SGRP. REY. 4.
02/15/91 1 8-J 89.11 1A'11715-WKS-0109E-1 29'-RC-1-2501R-Q1 4A PT/UT NDE-19 SAFE END TO PIPE. ADDED IN SGRP. REY. 4. 6747 02/15/91 1 B-J 89.11 in 11715-WMKS-0109E-1 31'-RC-2-2501R-Q1 5A PT/UT NDE 19 STEAM GENERATOR N0ZZLE-TO-SAFE END BUTT . 6748 - WELD 100%; PARTIAL D W TO WELD CONFIGURATION. CREDIT LEFT BLANK TO ALLOU REPORT TO PRINT. RELIEF REQEST NEEDED. CMANGED TO SA AFTER SGRP. . REY. 4. Page 3 of 46 _ . . _ . _ _ m m .m._... _ _ _ - . _ c_._._. ._ m -
.-r -. ,- ., .
MOtTH 1.NNA L4ti 1 INTERVAL 2 1C5$~.) ( tA% KEVISION 4 (d t EXA;1 SECT XI SECT XI ISI METHOD RELIEF DATE PERICO CATEGORY ITEM NO CLS DRAWING LINE NWBER WELD / MARK NUMBER SCMEDULED REQUEST COPMENTS RECNQ
/ / 3 8-J 89.11 1A 11715- W KS-0109G-1 29'-RC-7-2501R-01 28A PT/UT STEAM GENERATOR NO22LE-To-SAFE END BUTT 3969 WELD 100%. CHAMGED TO 28A AFTER SGRP.
REY. 4.
/ / 3 B-J 89.11 1A 11715-W(S-0109G-1 31'-RC-8-2501R-01 29A PT/UT STEAM GENERATOR WOZZLE-TO-SAFE END BUTT 3971 WELD 100%. CHANCED TO 29A AFTER SGRP.
REV. 4.
/ / 3 B-J 89.32 1A 11715-WKS-0109G-2 27 1/2'-R C-9-2501R -01 SW-31 PT NCE-4 PIPING LESS TNAM 4 INCH - BRANCM C0kKECTIO4 3995 WELD TERMINAL END. CHANGED FROP' SV-44 TO Su-31 BY SGRP. REY. 4. / / 0 C-A C1.30 2A 11715- W KS RC-E-1A.1 1-RC-E-1A 2A UT STEAM CENERATOR - TUBESHEET-To-SHELL WELD 5424 ZERO REF CL OF NAMEPLATE. EXAM!hE O TO 141 IN. CLOCKWISE. NOT DONE ACCORDING TO
SUMMARY
SHEET FROM WDER 92-091 2/11/92. CHANCED FROM PERIG) 1 TO PERIOD 0 AND te0VED EXAM REQUIREMENT TO B S/G IN PERIm> 2 in REV. ADDED AN "A" TO THE MARK NUMBER AFTER SCRP. REV. 4..
/ / 0 C-A C1.30 2A 11715-WKS-R C-E- 18.1 1-RC-E-1B 2A UT STEAM GENERATOR - TUBESHEET-TO-SHELL WELD 5502 ZERO REF CL OF NAMEPLATE. EXAMINE O TO 282 IN. CLOCKWISE. CMANGED EKAM AREA FROM 141
- 282 TO O - 282 IN REY. 2. 0 - 141 WAS NOT DONE IN PERIOD 1. CHANGED FROM PERIOD 2 TO 0. NOT REQUIRED IN perla) 2 SINCE IT WAS REPLACED. ADDED AN "A" TO THE MARK NUMBER AFTER SCRP. REY. 4
/ / 3 C-A C1.30 2A 11715-WKS-RC-E-1C.1 1-RC-E-1C 2A UT STEAM GENERATOR - TUBESHEET-To-SHELL WELD 5584 ZERO REF CL OF NAMEPLATE. EXAMIME 252 To C IN. CLOCKWISE. ADDED AN "A" TO THE MARK NUMBER AFTER SGRP. REV. 4..
/ / 0 C-C C3.10 2A 11715-WKS-RC- E- 18.1 1-RC-E-1B WS-1A PT INTEGRALLY WELDED ATTACMMENTS. A00ED AM 5562 "A" TO THE MARK NUMBER AFTER SCRP. REV. 4.
/ / 0 C-C C3.10 2A 11715-WKS-R C-E-19.1 1-RC-E-1B WS-2A INTEGRALLY WELDED ATTACHMENTS. ADDED AN 5563 "A" TO THE MARK NLMBER AFTER SGRP. REV. 4.
/ / 0 C-C C3.10 2A 11715-WKS-RC-E- 1C.1 1-RC-E-1C WS-1A PT INTEGRALLY WELDJD ATTACHMENTS. ADOED AM 5622 "A" TO THE MARK NUMBER AFTER SGRP. REV. 4.
-/ / 0 C-C C3.10 2A 11715- WKS-RC-E-1C.1 1-RC-E-1C WS-2A PT INTEGRALLY WELDED ATTACNMENTS. ADDED AM 5623 "A" TO THE MARK EUMBER AFTER SCRP. REV. 4.
Page 4 of 46
p p-NORTH ANNA UNIT 1 INTERVAL 2 IW 2 . PLAM REVISION 4 EAAM SECT XI SECT XI ISt METHOD RELIEF DATE PERIOD CATEGORY ITEM ho CLS DRAWING LINE NUMBER WELD / MARK NLNBER SCHEDULED REQUEST COMMENTS RECNC
/ / 3 C-C C3.10 2A 11715-WMKS RC-E-1 A.1 1-RC-E-1A WS-1A MT INTEGRALLY WELDED ATTACHMENTS. CHANGED 5478 FROM PER100 2 TO PERIOD 3 IN REV. 2. NOT REQUIRED IN PERIOD 2 SINCE S/G WILL BE REPLACED. UPDATE $1TE. ADDED AN "A" TO THE MARK NUMBER AFTER SGRP. REY. 4..
/ / 3 C-C C3.10 2A 11715-WMKS-RC-E-1A.1 1-RC E-1A WS-2A MT INTEGRALLY WELDED ATTACHMENTS. CHANGED 5477 FROF1 PERIOD 2 TO PER100 3 IN REY. 2. NOT REQUIRED IN PERIOD 2 SINCE S/G WILL BE REP. LACED. UPDATE $1TE. AD0ED AN "A" TO THE MARK WUMBER AFTER SGRP. REY. 4..
/ / 0 C-F C5.21 2A 11715-WMKS-0101C 32'-SHP-2-601-02 17B UT PIPING - WALL TMICKNESS GREATER TMAN 1/2 233 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 178 BY SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-WMKS 01010 32*-SHP-3-601-02 16A UT P! PING - WALL TMICKNESS GREATER THAN 1/2 2 77 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 16A BY SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715- w KS-0102A 16'-WFFG-24-601C-02 20A UT PIPING - WALL TMICKNESS GREATER THAN 1/2 361 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 20A AND 601C AFTER SGRP. REY. 4
/ / 0 C-F C5.21 2A 11715-w(S-0102A 16'-WFPO-24-601C-02 21A UT PIPING - WALL THICKNESS GREATER TMAN 1/2 362 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 21A AND 601C AFTER SCRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-WMrS-0102A 168-WFPD-24-601C-02 27A UT PIPING - WALL THICKNESS GREATER THAN 1/2 363 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 27A AND 601C AFTER SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-w CS-0102A 168-WFFD-24-601C-02 28A MT/UT PIPING - WALL THICKNESS GREATER THAN 1/2 364 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 28A AND 601C IN REV. 4 ALSO CHANGED FROM PERIOD 2 TO PERIOD 0. SINCE WELD WAS REPLACED DURING SGRP EXAM IS NOT REQUIRED IN THIS PERIOD USluG CODE REVISION 190-21.
/ / 0 C-F C5.21 2A 11715-WMKS-0102A 16'-WFPD-24-601C-02 29A UT PIPING - WALL TMICKNESS GREATER TMAN 1/2 365 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 29A AND 601C BY SGRP. REY. 4
/ / 0 C-F C5.21 2A 11715- wKS-0102A 16'-WFPO-24-601C-02 30A UT P! PING - WALL THICKNESS GREATER THAN 1/2 367 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 30A AND 601C BT SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-WMKS-0102A 16'-WFPD-24-601C-02 f.A UT PIPING - WALL THICKNESS GREATER THAN 1/2 372 INCH - CIRCLHFERENTI AL WELD. CHANGED TO 8A AND 601C BY SGRP. REY. 4.
Page 5 of 46 _ _ . - _ . _ . . _ _ . _ _ _ . _ _ _ _ _ . _ - _ _ _ . . _ _ _ . _ _ - _ _ _ _ _ . _ . _ _ . _ _ _ _ _ _ . . m ___-._ _. _
p ,q s ,/ NC2TM A%NA UNIT 1 INTERVAL 2 12irm_, PLAN REVISION 4 N- / EXAM SECT XI SECT R1 ISI METMOD RELIEF DATE PERIDD CATEGORY ITEM ko CLS DR AWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST COMMENTS RECNO
/ / 0 C-F C5.21 2A 11715-WuKS-0102s 16'-WFPD-23 601-02 16A UT PIPING - WALL THICKNESS GREATER TMAN 1/2 417 INCH - CIRCUHFERENTIAL WELD. CHANGED TO 16A AFTER SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-WMKS-01028 16'-WFPD-23-601-02 69 MT/UT ADDED IN REY. 4 SGRP ADDITION. 6421
/ / 0 C-F C5.21 2A 11715-WMKS-01028 16*-WrPD-23-601C-Q2 17A UT PIPING - WALL TMICKMESS GREATER THAN I/2 418 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 17A AND 601C AFTER SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-WMKS-01028 16'-WFPD-23-601C-c2 28A UT PIPjNG - WALL TMICKNESS GREATER THAN 1/2 421 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 28A AND 601C AFTER SGRP. REY. 4
/ / 0 C-F C5.21 2A 11715-WuKS-01028 16'-WFPD-23-601C-c2 354 MT/UT PIPING - WALL THICKNESS GREATER THAN 1/2 422 INCM - CIRCUMFERENTIAL WELD. CHANGED TO 35A AND 601C AFTER SGRP. REY. 4. CHANGED FROM PERIOD 2 TO PERIOD 0 IN REY. 4 WELD WAS REPLACED IN 93. EXAM NOT REQUIRED SINCE IT WAS REPLACED.
/ / 0 C-F C5.21 2A 11715-WMKS-01028 16'-WFPD-23-601C-02 36A UT PIPING - WALL THICKNESS GREATER TMAN 1/2 423 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 36A AND 601C AFTER SCRP REV. 4
/ / 0 C-F C5.21 2A 11715-WMKS-01028 16'-WFPD-23-601C-02 37A MT/UT PIPING - WALL TMICKNESS GREATER THAN 1/2 424 INCH - CIRCUMFERENTIAL WELD. CMAMGED TO 37A AND 601C AFTER SGRP. . REY. 4.
/ / 0 C-F C5.21 2A tii;5-WMKS-0102C 16'-WFPD-22-601 02 1A UT PIPING - WALL TMICKNESS GREATER THAN 1/2 446 INCM - CIRCUMFERENTIAL WELD. CHANGED TO 1A AFTER SGRP. REY. 4.
/ / 0 C-F C5.21 2A 117.5-WMKS-0102C 16'-WFPD-22-601C-02 1 TA UT PIPING - WALL THICKNESS GREATER TMAN 1/2 452 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 17A AND 601C AFTER SGRP REV. 4.
/ / 0 C-F C5.21 2A 11715-uwKS-0102C 16'-WFPD-22-601C-c2 18A UT PIPING - WALL THICKNESS GREATER THAN 1/2 453 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 18A AND 601C AFTER SGRP. REY. 4.
/ / 0 C-F C5.21 2A 11715-WMKS-0102C 16'-WFFD-22-601C-02 2A UT PIPING - WALL THICKNESS GREATER TMAN 1/2 454 INCH - CIRCUMFERENTIAL WELD. CHANGED TO 2A AND 601C AFTER SGRP. REV. 4.
/ / 0 C-F C5.21 2A 11715-WMKS-0102C 16'-WFPD-22-601C-c2 38 UT PIPING - WALL TMICENESS GREATER THAN 1/2 456 INCM - CIRCUMFERENTIAL WELD. CHANGED TO 38 AND 601C AFTER SGRP. REV. 4.
~
Page 6 of 46
ucRTH An A UNIT 1 INTERVAL 2 IESn c ... PLA:5 REVIS10N 4 EXAM SECT XI SECT XI ISI METHOD RELIEF
-CATE PERIOD CATEGORT ITEM NO CLS DRAWI!!G LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST COMMENTS RECNO
/ / 0 C-F C5.21 2A 11715-WKS 0102C 16*-WFPD-22-601C-c2 5A UT PIPING - WALL TNICKNESS GREATER TMAN 1/2 457 INCM - CIRCUMFERENTIAL WELD. CHANCED TO 5A AND 601C AFTER SGRP. REY. 4.
'/ / 0 C-F C5.21 2A 11715-WKS-0102C 16'-WFFD-22-601C-02 7A UT PIPING - WALL THICKNESS GREATER THAN 1/2 458 INCH - CIRCUMFERENTIAL WELD. CHANCED TO 7A AND 601C AFTER SGRP. REY. 4.
01/20/92 1 C-F C5.21 2A 11715-WKS-0101B 32'-SHP-1-601-C2 18A MT/UT PIPING - WALL THICKNESS GREATER TMAN 1/2 179 INCH - CIRCUMFERENTIAL WELD. GILLESPIE UT. PEMBERTON MT. EXAMINED AS WELD 18. CHANGED TO 18A 87 SGRP. REY. 4. 01/26/92 1 CF C5.21 2A 11715-WKS-0102A 16'-WFPD-24-601C-02 9A MT/UT PIPING - WALL THICKNESS GREATER TNAN 1/2 373 INCH - CIRCUMFERENTIAL WELD NDE-MT-301 REY.
- 1. CHANCED TO 9A AND 601C AFTER SGRP, REV. 4.
01/22/92 1 C-F C5.21 2A 11715-WKS-01028 16'-WFPD-23-601C-c2 26A MT/UT PIPING - WALL THICKNESS GREATER THAN 1/2 420 INCN - CIRCUMFERENTIAL WELD NDE-MT-301 REY.
- 1. INSPECTED AS 26 CHANGED TO 26A AND 601C AFTER SGRP. REY. 4.
- 3. The following items are no longer required to be inspected since SGRP design change.
/ / 0 C-A C1.10 2A 11715- WKS-RC-E-1A.1 1-RC-E-1A 3 UT STEAM GENERATOR - SHELL CIRCUMFERENTIAL 5433 WELD ZERO REF CENTERLINE OF NAMEPLATE.
EXAMINE D TO 141 IN CLOCKWi!E. NOT DONE ACCORDING TO SUMMART SMEET FROM NDER 92-091 2/11/92. CHANGED FROM PERIOD 1 TO PERICO O ' AND MOVED EXAM REQUIREMENT TO 8 S/G IN PERIOD. NO LONGER REQUIRED SINCE SGRP. DELETED IN REV. 4. 01/31/92 1 C-A Ct.10 2A 11715-WKS-RC-E-1A.1 1-RC-E-1A 5 UT STEAM GENERATOR - SHELL CIRCUMFERENTIAL 5445 WELD ZERO REF CENTERLINE OF FEEDWATER N022LE. 0 To 141 IN CLOCKWISE. NO LONGER REQUIRED $1NCE SGRP. DELETED IN REY. 4
/ / 0 C-A C1.10 2A 11715-WKS-RC-E-18.1 1-RC-E-18 3 UT STEAM GENERATOR - SHELL CIRCUMFERENTIAL 5509 WELD ZERO REF CENTRLINE OF NAMEPLATE.
CHANGED EXAM ARLA FROM 141 - 282 TO O - 282 IN REY. 2. A S/G WAS NOT DONE IN FIRST PERIOD. MOVED EXAM AREA TO B S/G. CHANCED PERIOD FROM 2 TO O IN REY. 2. NOT REQUIRED
$1NCE. NO LONGER REQUIRED SINCE SGRP.
DELETED IN REV. 4 Page 7 of 46
D CORTH ANNL t> NIT 1 IKTERVAL 2 ICL j PL/.N REVISION 4 V EXA;t SECT XI SECT XI !$1 METHOD RELIEF DATE PERIOD CATEGORT ITEM NO CLS DRAWING LihE NUk8ER WELD / MARE NUMBER SCHEDULED REQUEST COMPrENTS REC 20
/ / 0 C-A C1.10 2A 11715- wKS-RC-E-18.1 1-RC-E-18 5 UT S/G - EXAMINE 141 TO 282 IN CLOCKVISE. 5522 CHANCED FROM PERIm 2 TO PERIT 0 IN REY.
- 2. WILL NOT BE REQUIED SINCE S/G WILL BE REPLACED. IS NOT A STRUCTURAL DISCONTINUITT ON NEV S/G. REMOVE FROM DB AFTER SGRP. ko LONGER REQUIRED SINCE SGRP. DELETED IN REV. 4..
/ / 3 C-A C1.10 2A 11715 wKS-RC-E-1C.1 1-RC-E-1C 3 UT STEAM GENERATOR + SHELL CIRCUMFERENTIAL 5588 WELD ZERO REF CENTRLINE OF NAMEPLATE.
EXAMINE 282 TO O IN CLOCKWISE. NEW S/G 00 NOT MAVE THIS WELD. No LONGER REQUIRED SINCE SGRP. DELETED IN REV. 4..
/ / 3 C-A C1.10 2A 11715- WKS-RC-E-1C.1 1-RC-E-1C 5 UT STEAM GENERATOR - SHELL CIRCUMFERENTIAL 55 %
WELD ZERO REF CENTRLINE OF FEEDWATER NO22LE. EXAMINE 282 TO O IN CLOCKWISE. NOT A GSD ON NEW S/G. NO LONGER RtQUIRED SINCE SGRP. DELETED IN REV. 4.. 4 Added new welds from SGRP
/ / 0 C-F C5.21 2A 11715- wKS-01018 32'-SHP-1-601-c2 TOW ADOED ST SGPR. REY. 4. 6376 / / 0 C-F C5.21 2A 11715- wxS-0101C 32'-SNP-2-601-Q2 65W PT/UT ADDED BT SGRP REV. 4 6416 / / 0 C-F C5.21 2A 11715- w KS-01010 32'-SHP-3-601-02 52W ADDED BT SGRP. REV. 4. 6417
- 5. The following weld runbers were changed by the RTD removat project.
/ / 0 B-J 89.21 1A 11715- WKS-01038K-2 3'-RC-131-1502-Q1 27 P T' NDE-6 PIPE CAP ADDED WEN RfD WAS REMOVED. ADDED 6383 IN REV. 4. CHECK WELD NUMBER ON NEXT ISSUE OF THE DRAWING. / / 0 B-J 89.21 1A 11715-wKS-0103BM 3'-RC-116-1502-01 24A PT NDE-4 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL 1936 WELD LIMITED DUE TO BRANCH CONNECTION. RTD REMOVED. THIS IS NO LONGER A TERMMAL END.
CHANGED FROM PERIOD 2 TO PERIOD 0 IN REY. 4
/ / 0 B-J B9.21 la 11715-WKS-0103BM 3'-RC-116-1502-01 36 PT NDE-4 P!PE CAP ADDED WEN RTD WAS REMOVED. ADDED 6382 IN REY. 4 CHECK WELD NLMBER ON WEXT ISSUE OF THE DRAWING. / / 0 B-J 89.40 1A 11715-WMKS-0103BN 1 1/2'-RC-60-1502-Q1 43A PT WDE-4 PIPING - SOCKET WELD. CHANGED FROM 43 TO 1972 43A BT RTD ELIMIRAfl0N. REY. 4.
00/00/00 0 5-J 89.21 1A 11715-WKS-010390 3'-RC-147-1502-01 16A PT NDE-4 PIPING LESS TMAN 4 INCH - CIRCL*FERENTIAL 2019 WELD. RfD LikE MAS BEEN REMOVED.
/ / 0 B-J 89.21 1A 11715-w KS-010380 3'-RC-147-1502-01 47 PT NDE-4 P!PE C4# ADDED WEN RfD WAS REMOVED. ADDED 6381 IN REY. 4. CHECK WELD NUMBER ON NEXT ISSUE OF THE DRAWING.
Pege 8 of 46
NORTH ANNA UN!T 1 INTERVAL 2 fWs % f _ PLAN REVISION 4 EMAM SECT XI SECT XI Ist METHOD RELIEF DATE PERl(X) CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / NARK NUMBER SCHEDULED REQUEST CO*ENTS RECMO
/ / 0 B-J 89.40 1A 11715-WwKS-0103BA 1 1/2'-RC-141-1502-01 1A PT NDE-4 PIPING - SOCKET WELD. RTD LiliE HAS BEEN 1330 REMOVED.
01/25/91 1 B-J B9.40 1A 11715-WMKS-0103AR 2'-RC-45-1502-Q1 21 PT ME-4 PIPING - SOCKET WELD COMPLETED IN 91. 1023 CHANGED FROM SU-1 To 21 IN REV. 4. SGRP.
- 6. The following items were deleted by the RfD removal.
04/14/93 2 B-G-2 87.50 1A 11715-WKS-0103BM 3'-RC-116-1502-Q1 FE-1491 YT-1 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1939 PIPING - STUDS AND MUTS 100% COMPONENT IS l IN.THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED 04/14/93 2 B-G-2 87.50 1A 11715-WMKS-0103BN 28-RC-115-1502-01 FLANGE A VT-1 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1973 PIPING - STLDS AND WUTS 100% COMPONEN1 15 IN THE AREA 0F THE RfD REMOVAL DELAY EYAM UNTIL RTD ARE REMOVED
/ / 3 8-G-2 87.50 1A 11715-wK3-01039K-2 3'-RC-131-1502-01 FE-1490 VT-1 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1844 PIPING - STUDS AND NUTS 100%. ADDED TO THE DB 6/17/92. ITEM WAS FOUND TO MISSING.
ADDED TO PERIOD 3. REY. 2. COMPONENT 15 IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 3 8-G-2 B7.50 1A 11715-WMKS-0103st-3 2'-RC-129-1502-01 FLANGE A VT-1 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1884 PIPING - STUDS AND NUTS 100% COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED
/ / 3 B-G 2 BT.50 1A 11715 WMKS-0103BQ 3'-RC-147-1502-Q1 FE-1492 VT-1 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2025 PIPING - STUDS AND NUTS 100% COMPONENT IS IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED 00/00/00 0 B-J 89.21 1A 11715-WMKS-0103BA 3'-RC-147-1502-Q1 45 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1339 P! PING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-WMES 0103BA 28-RC-146-1502-01 46 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1340 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD
/ / 3 8-G-2 87.50 1A 11715-WMKS-0103BA 2'-RC-146-1502-Q1 FLANGE A VT-1 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1344 PIPING - STUDS AND NUTS 100%
E 00/00/00 0 8-J 89.21 1A 11715-WMKS-0103BC-2 3'-RC-131-1502-Q1 15A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1834 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD Page 9 of 46
. _ _ . _. - . _ ___m__s_.__#_.___ _ . _ _ _ . __ _ _ __. ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-________..w ,
- - - _ _ _ e w er n -
rw
- . . ~ -
NORTH ANMA 151T 1 INTERVAL 2 124 PLA3 KEVISION 4 EXAM SECT XI SECT MI Ist METMOD RELIEF . DATE PERICD CATEGORY ITEM No CLS DR AWING LINE NtMEER WELD /MARit NtMBER SCHEDULED REQUEST CDEMENTS REcuo 00/00/00 0 8-J 89.21 1A 11715- W ts-01038t-2 3'-RC-131-1502-Q1 SW-10 PT NDE-4 REMOVED ST DCP 89-40 IN 1993. REY. 4 1858' PIPING LESS TMAN 4 INCH - CIRCLMFERENTI AL WELD' 00/00/00 0 B-J 89.21 1A 11715-wts-01036K-2 3'-RC-131-1502-01 SW-11 PT EE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1859 PIPING LESS TMAN 4 INCM - CIFCLMFERENTIAL- + WELD 00/00/00 0 B-J 89.21 1A 11715-WutS-01038t-2 3'-RC-131-1502-01 SW-12 PT EE-4 REMOVED ST DCP 89-40 IN 1993. REV. 4. 1860 PIPIkG LESS TMAN 4 INCH - CIRCUMFERENTIAL ; WELD 00/00/00 0 B-J 99.21 14 11715- W S-01038t-2 3'-RC-131-1502-01 SW-13 PT NDE-4 REMOVED BY OCP 89-40 IN 1993. REY. 4 1861 ' P! PING LESS TMAN 4 INCM - CIRCtMFERENTIAL WELD 1A 11715-wts-0103st-2
~
00/00/00 0 B-J 89.21 3'-RC-131-1502-01 SW-14 PT NCE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1862 PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL ' WELD 00/00/00 0 B-J 89.21 1A 11715-Wts-0103st-2 3'-RC-131-1502-01 Su-17 PT NCE-4 REMOVED 87 DCP 89-40 IN 1993. REY. 4. 1865 PIPING LESS THM 4 INCR - CIRCUMFERENTIAL Ji WELD t 00/00/00 0 B-J B9.21 1A 11715-WMrs-01038t-2 3'-RC-131-1502-01 SW-2 PT EE-4 REMOVED ST OCP 89-40 IN 1993. REY. 4. 1866 PIPING LESS TMAN 4 INCW - CIRCLMFERENTIAL WELD 00/00/00 0 8-J B9.21 1A 11715- wts-0103BK-2 3'-RC-131-1502-01 SW-3 PT NDE-4 REMOVED ST DCP 89-40 IN 1993. REY. 4. 1867 i PIPING LESS TMAN 4 l#CN - CIRCUMFERENTIAL WELD i 00/00/00 0 B-J 69.21 1A 11715-WMES-0103BC-2 3'-RC 131-1502-01 SW-4 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1968 , PIPING LESS TPM 4 INCN - CIRCLMFERENTI AL , WELD 00/00/00 0 B-J 89.21 14 11715- w ts-0103BK-2 3'-RC-131-1502-01 SW-5 PT NCE-4 REMOVED ST DCP 89-40 IN 1993. REY. 4 1869 i PIPING LESS TMAN 4 INCM - CIRCtMFERENTI AL WELD 00/00/00 0 8-J 89.21 1A 11715-w ts-010380 2 3'-RC-131-1502-01 SV-6 PT EE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1870
. PIPING LESS TMAN 4 INCR
- CIRCLPFERENTIAL WELD 00/00/00 0 B-J 89.21 14 11715-WMKS-0103BC-2 3'-RC-131-1502-Q1 SW-7 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1871 PIPING LESS THM & INCM - CIRCUMFERENTI AL '
WELD Page "O of 46 b
. . . _ . - - __ __ _ _ _ , . ~ - . _ _
_k.. NORTM ANNA LNIT 1 INTERVAL 2 Ir '. PLA3 REYlSION 4 - ENA14 . SECT XI SECT XI ISI METN00 RELIEF . . CATE PERICD CATEGORY 11EM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CO M NTS . RECNO . 00/00/00 0 8-J 89.21 1A 11715- w KS-01038K-2 3'-RC-131-1502-01 SW-9 PT CE-4 REMOVED BY CCP 89-40 IN 1993. REY. 4. 1873 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL , WELD . 00/00/00 0 8-J 89.21 1A 11715-WMKS-01038K-3 3'-RC-131-1502-01 35 PT NDE-4 REMOVED SY DCP 89-40 IN 1993. REV. 4 1883 PIPING LESS THAN 4 INCN
- CIRCUMFERENTIAL WELD 00/00/00 0 8-J 89.21 1A 11715-WKS-01038L 2'-RC-117-1502-01 SW 8 PT CE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1933 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD
' 00/00/00 0 8-J 89.21 1A 11715-WMKS 0103BL 3'-RC-116 1502-01 14 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1909 PIPING LESS THAN 4 INCM - CIRCUMFERENTIAL WELD l 00/00/00 0 8-J 89.21 1A 11715-WMKS-01038L 3'-RC-116-1502-01 155 PT NDE-4 REMOVED SY DCP 89-40 IN 1993. REY. 4 1910 PIPING LESS TRAN 4 INCH - CIRCUMFERENTIAL WELD 00/00/00 0 8-J 89.21 1A 11715-WKS 01038L 3'-RC-116-1502-01 27A PT WDE-4 REMOVED BY OCP 89-40 IN 1993.' REY. 4. 1911 't PIPING LESS THAN 4 INCH - CIRCLMFERENTI AL WELD 00/00/00 0 B-J 89.21 1A 11715-WMKS-0103BL 3'-RC-116-1502-01 33 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1916 PIPING LESS THAN 4 INCH - CIROJMFEPENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-WMKS-0103BL 3'-RC-116-1502-ot SW-4 PT CE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1930
, PIPING LESS TRAN 4 INCH - CIRCUMFERENTIAL I WELD
- . 00/00/00 0 8-J 89.21 1A 11715-WMKS-01038L 3'-RC-ti6-1502-Q1 SW-6 PT NDE-4 REMOVED BY DCP 89-40 IN 1993.
- REV. 4. 1931 i PIPING LESS THAN 4 INCM - CIRCUMFERENTIAL
. WELD 00/00/00 0 8-J 89.21 1A 11715-WMKS-0103BL 3'-RC-116-1502-Q1 SW-7 PT CE-4 REMOVED'BY DCP 89-40 IN 1993. REY.'4. 1932 PIPtNG LESS THAN 4 INCN - CIRCtMFERENTIAL WELD.
00/00/00 0 B-J 89.21 1A 11715-WMKS-01038M 3'-RC-116-1502-01 23A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1935 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-WMKS-01038M 3'-RC-116-1502-01 28A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4, 1937~ PIPING LESS THAN 4 INCH + CIRCLMFERENTIAL
, WELD , Fage 11 of 46 1
___.__;-_____m._m..-._.._____-_____m.________m_-
. ._______22.__._ ___________2_ - . . _ _ _ _ __.m-. _.u_. _ _ _ _ _ _ - - - - - .m =.t- r..e<,-v i m ___ w w tc.
( b CORTM AhMA U4tf 1 INTERVAL 2 II:d . PLA3 REVISION 4 V~ EIA:t SECT XI SECT XI ISI METHOD RELIEF DATE PERICD CATEGotY ITEM NO CLS DRAWING LINE NLf8BER WELD /MAtlC NLMBER SCHEDULED REQUEST CD HENTS RLCnD 00/00/00 0 s-J 89.21 1A 11715-W ES-01038M 3'-RC-116-1502-C1 29A PT NDE-4 REMOVED BY DCP 89-40 14 1993. REY. 4 1938 PIPING LESS TMAN 4 INCM - CitCUMFERENTI AL WELD 00/00/00 0 B-J 89.21 1A 11715-WKS-0103BM 3'-RC-116-1502-C1 SV-1 PT WDE-4 *EMOVED BY DCP 89-40 IN 1993. REY. 4. 1948 PIPING LESS THAN 4 INOM - CIRCUuFERENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-WKS-0103BM 37-RC-116-1502-01 SV-2 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1950 PIPING LESS TMAN 4 [NCM - CIRCUMFERENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-wKS-0103Bs* 3'-RC-116-1502-01 SV-3 PT NDE-4 REMOYED BY DCP 89-40 14 1993. REY. 4 1951 PIPING LESS THAN 4 INCM - CIRCUMFERENTI AL WELD 00/00/00 0 8-J 89.21 1A 11715-Wr$-0103sm 3*-RC-116-1502-Q1 SV-34 PT NDE-4 REMOYED BY DCP M-40 IN 1993. REV. 4 1952 PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL WELD 00/00/00 0 8-J 89.21 1A 11715- M S-0103BM 3'-RC-116-1502-01 SV-36 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1954 PIPING LESS TMAN & INCM - CIRCLMFERENTI AL WELD 00/00/00 0 B-J B9.21 14 11715- M S-0103e4 3'-tC-116-1502-01 SV-4 PT NDE-4 #EMOVED ST DCP 89-40 IN 1993. REY. 4 1955 PIPING LESS TMAN 4 INOM - Citd.MTERENTI AL WELD 00/00/00 0 BJ 89.21 1A 11715-MS-0103BM 3'-RC-116-1502-01 SW-5 PT NDE-4 REMOVED BY DCP 89-40 14 1993. REY. 4. 1956 PIPING LESS TMAN 4 INCH - CIRCLMTERENTI AL WELD 00/00/00 0 8-J 89.21 1A 11715- M S-0103BM 3'-RC-116-1502-Q1 SW-6 PT NDE-4 *EMOVID BY DCP 89-40 IN 1993. REY. 4. 1957 PIPING LESS TMAN & INCM - CIRCLMFERENTI AL WELD 00/00/00 0 8J 89.21 1A 11715-WMKS-0103sM 3'-RC-116-1502-01 SV-7 PT NCE-6 REMOVED BY DCP M-40 IN 1993. REY. 4. 1958 PIPikG LESS TMAN & INCH - CIRCLMFERENTI AL WELD 00/00/00 0 BJ 89.21 1A 11715- M S-0103BM 3'-RC-116-1502-ci SW-8 PT WDE-4 REMOVED ST DCP 89-40 IN 1993. REV. 4. 1959-PIPING LESS TMAN & INCM - CIRCLMFERENTI AL WELD
/ / 0 B-J 89.21 1A 11715- M S-0103BN 2'-RC-115-1502-01 34 PT WDE-6 REMOVED SY DCP 89-40 14 1993. REV. 4 1966 PIPING LESS THAN & INCH - CitCLMFERENTI AL WEL3 Pese 12 of 46
. _ _ . _ __ _ _ _ _ _ _ _m.___. ___________.______ _ . _ _ _ .__ _____.________a __
r i . NORIN ANEA UNIT 1 INTERVAL 2 IN ,.o . PLA2 REVIsl0N 4 - EKAM SECT XI SECT kt ISI MET HOD REttEF DATE PERICD CATEGORY ITEM NO CLS DRAWING LINE NLMBER WELD / MARK NUMBER 'SCPEDULED REQE ST COMMENTS RECND 00/00/D0 0 8-J. 89.21 1A 11715-WMKS-0103BP 2*-RC 148-1502-01 SW-7 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2018 PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-WMKS-0103BP 3'-RC-147-1502-01 3EA PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. _ 2000 PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL WELD ~ [ 00/00/00 0 8-J 89.21 1A 11715-WuKS-010380 3'-RC-147-1502-Q1 17 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2020 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL-WELD 00/00/00 0 B-J 89.21 1A 11715-WMKS-010380 3'-RC-147-1502-01 18 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2021 PIPING LESS TRAN 4 INCN - CIRCUMFERENTI AL WELD 00/00/00 0 B-J 89.21 1A 11715 WMES-0103SQ 3'-RC-147-1502-01 39A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2022 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD 00/00/00 0 B-J B7.21 1A 11715-WMKS-010380 3'-RC-147-1502-Q1 40A PT NDE-4 REMOVED ST DCP 89-40 IN 1993. REY. 4 2023 PIPING LESS TRAN 4 INCM - CIRCUMFERENTIAL' WELD 00/00/00 0 8-J - 89.21 1A 11715-WMKS-010380 3'-RC-147-1502-01 41 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2024 PIPING LESS TMAN 4 INCM - CIRCUMFERENTI AL WELD 00/00/00 0 8-J 89.21 1A 11715-WMKS-010380 3'-RC-147-1502-Q1 SW-1 Pi NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2035 i PIPING LESS iMAN 4 INCM - CIRCUMFERENTIAL WELD 00/00/00 0 8-J 89.21 1A 11715-WMKS-010380 3'-RC-147-1502-01 SW-10 PT .NCE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2036 PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL 1 WELD 00/00/00 0 B-J 89.21 1A 11715-WMKS-010380 3'-RC-147-1502-Q1 SW-13 PT NCE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2038 PIPING LESS THAN 4 INCH - CIRCUMFERENTI AL WELD 00/00/00 0 8-J - 89.21 1A 1171$-WMKS-010380 3'-RC- 147- 1502-Q1 SW-14 PT NDE-4 REMOVED SY DCP 89-40 IN 1993. REY. 4. . 2039 . P! PING LESS TMAN 4 INCH - CIRCUMFERENTIAL. WELD
- 00/00/00 0 8-J 89.21 1A 11715-WMKS-0103BQ 3'-RC-147-1502-01 SW-2 PT NDE-4 REMOVED SY DCP 89-40 IN.1993. REV. 4. 2040 PIPING LESS IMAN 4 INCM - CIRCUMFERENTIAL
. WELD Page 13 of 46 4 e *& , -3 m_a - . . , _ . - e ..e- ,w s - # -
I
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NGtTN A24A UNIT 1 INTERVAL 2 In PLA:I REY!SION 4 -
. .y ERAM SECT XI SECT NI ISI METHOD RELIEF DATE PERICC CATECORY ITEM NO CLS DRAWING LIWE WLP'BER WELD / MARE MLPEBER SCHEDULED REDUEST Case O TS RECNO 00/00/00 0 B-J 89.21 14 11715-LP'ES-01C3Bo 3'-RC-147-1502-01 SW-3 PT NDE-4 REMOVED BY DCP 89-40 14 1993. REV. 4 2041' PIPING LESS TMAN 4 INCH - CIRCLMFERENTI AL WELD 00/00/00 0 B-J 89.21 1A 11715- M S-010380 3'-RC-147-1502-C1 SV-4 PT NOE-4 REMNED BY DCP 89-40 In 1993. REY. 4 2042 PIPING LESS TMAN 4 thCM - CIRC 1MfERENTIAL WELD 00/00/00 0 B-J 99.21 1A 11715-wwts-0103so 3 ' -RC-147- 1502-01 SV-5 PT NCE-4 REMWED BY DCP 89-40 IN 1993. REV. 4 2043 PIPlWG LESS THA4 4 INCH - CIRCLMFERENTI AL WELD 00/00/00 0 B-J 99.21 1A 11715- M S-0103B3 3'-RC-147-1502-01 SV-6 PT NCE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2044 PIPING LESS TMAN & INCM - CIRC 1MFERENTI AL WELD 00/00/00 0 B-J 89.21 14 11715-WMcS-0103BC 3'-RC-147-1502-Q1 SV-7 PT NDE*4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2045 PIPING LESS TMAN 4 INCM - CIRGMFERENTI AL .i WELD 00/00/00 0 B-J 89.21 . 1A 11715- M S-010380 3'-RC-147-1502-01 SV-8 PT kOE-4 REMOED BY DCP 89-40 tu 1993. REY. 4. 2046 P!PIkG LESS TMA4 4 INCM - CIRC 1MTERENTIAL WELD 00/00/00 0 B-J 89.21 1A 11715-Wmts-010333 3'-RC-147-1502-ol SW-9 PT NDE-4 REMOVED BY DCP 89-40 14 1993. REY. 4. 2047 PIPING LESS TPAM 4 IWCM - CIRCUMFERENTIAL WELD
/ / 3 s-J 89.21 14 11715-nMKS-0103BC-2 3' RC-131 1502-01 20 PT WCE-4 REMOVED BY DCP 89-40 In 1993. REY. 4. 1835 PIPING LESS TMAN 4 InCM - CIRC 1MFERENTI AL ,
WELD COMPONENT IS IN THE AREA 0F THE RfD , REMOVAL DELAY EXAM UNTIL RfD ARE REMOWD 00/00/00 0 8-J 89.21 1A 11715- M S-0103BC-2 3'-RC-131 1502-c1 21 PT WOE-4 RLMOVED BY DCP 89-40 tu 1993. REY. 4. 1836 ! PIP!kG LESS THAN 4 INCH - CIRC 1MFERENTIAL' WELD 00/00/00 0 8 -J ' 89.21 1A 11715- M S-0103BC-2 3'-R0-131-1502-01 22 PT NDE-4 REMWED BY DCP 89-40 IW 1993. REV. 4. 1837 PIP!NG LESS TMAN 4 INCN - CIRC 1MFERENTIAL WELD 00/00/00 0 8-J 89.21 1A 11715-Wuts-0103BE-2 3'-RC-131-1502-01 25 PT NcE-4 REMNED BY otP 89-40 In 1993. REY. 4. 1838 PIPikG LESS TMAN 4 thCH - CIRC 1MFERENTIAL WELD , 00/00/00 0 8-J 89.21 1A 11715- M S-0103EK-2 3'-RC-131-1502-01. 33 PT' NDE-4 REMOVED 87 DCP 89-40 IN 1993. REY. 4. 1840' PIPIWG LESS THAN 4 luCM - CIRC 1MFERENTI AL WELD Pa9e 14 of 46 '{ 6 . _ _ . . _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ m , _ _ _ _ _ _ , _ . , _._,___ ,._ _ , _ ,,.%5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . , _ _ , _ _ _ _ _ _ , , _ _ . , , . , _ . , , , , .,_ _ _
NORTM ANNA UNIT 1 IN1ERVAL 2 12 4 . PLA2 REVISION 4
- EM/ M SECT XI SECT XI ISI METHOD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LilE NWBER WELD / MARK NUM9ER SCHEDULED REQUEST COMENTS 'RECNO 04/14/93 2 B-J 89.21 1A 11715-WMKS-0103BK-1 2*-RC-132-1502-01 SV-12 PT NDE-4 REMOVED BY DCP 89-40 IN i993. REY. 4. 1826:
PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL WELD. SCHEDULED FOR REMOVAL UNDER RTD REMOVAL. CHANGED FROM PERIOD 1 TO PERIOD 2 IN REV. 2. 04/14/93 2 8-J 89.21 1A 11715-W KS-01D3EK-2 3'-RC-131-1502-Q1 8A PT NDE-4 RENOVED BY DCP 89-40 IN 1993. REY. 4 184'l PIPING LESS THAN 4 INCH - CIRCLPFERENTI AL WELD COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED , 04/14/93 2 B-J B9.21 1A 11715-WKS-0103SK-2 3*-RC-131-1502-Q1 SW-1 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1857 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EXAM UNTil RTD ARE REMOVED
/ / 2 8-J 89.21 1A 11715-WMKS-0103BM 3'-RC-116-1502-Q1 SW-10 PT NDE-4 REMOVED BY DCP 89-40 14 1993. REY. 4 1949 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD COMPONENT IS IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED 04/14/93 2 B-J 89.21 1A 11715-WKS-0103BM 3'-RC-116-1502-01 SW-35 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1953 ,
PIPING LESS THAN 4 INCM - CItCUNFERENTIAL WELD. SCHEDULED FOR REMOVAL UNDER RTD REMOVAL. CHANGED FROM PERIOD 1 TO PERIOD 2 , IN REV. 2. 1 04/14/93 2 B-J 89.21 1A 11715-WKS-01038M 3'-RC-116-1502-Q1 SW-9 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1960 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL WELD COMPONENT IS IN TME AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED 04/14/93 2 s-J 89.21 1A 11715-WMKS-0103BP 3'-RC-147-1502-01 27B PT NDE-4' REMOVED BY DCP 89-40 IN 1993. REY. 4. 1998 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL~ WELD COMPONENT IS IN THE AREA 0F THE RTO REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED 04/14/93 2 s-J 89.21 1A 11715-WMKS-0103BP 3'-RC-147-1502-01 44 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2001 PIPING LESS THAN 4 INCN - CIRCUMFERENTIAL WELD. SCHEDULED FOR REMOYAL UNDER RTD REMOVAL. CHANGED FROM PERIOD 1 TO PERIOD 2 IN REY. 2.
- 04/14/93 2 s-J 89.21 1A 11715-WKS-010380 3'-RC-147-1502-01 SW-11 PT NDE-4 . REMOVED BY DCP 89-40 IN 1993. REY.'4.
2037-PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL WELD. SCHEDULED FOR REMOVAL UNDER RfD REMOVAL. CMANGED FROM PERIOD 1 TO PERIOD 2 IN REY. 2. Pe9e 15 of 46
.._._m _ _ . _ _m ___ =_m_. a_._ m._..._m____-- _n.im..__m u.u_- _ _ _u.___ -m.__ .._m_____.-__-___.m.- _ _ - _ .__m_ ___ _ _ _ . - - - _ _ _ _ __ .wn-.r. *, - - - >% w -- . -
*-e-* *- -
k NORIM ANNA UNIT 1 INTERVAL 2 IX .. plt.N REVISION 4 EXAM SECT XI SECT XI ISI METM00 RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUM9ER SCMEDULED REQUEST COMMENTS PECNO
/ / 3 8-J 89.21 14 11715-WKS-0103BK-2 3'-RC-131-1502-Q1 20 PT 'NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1833 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 3 R-8 89.21 14 11715-WKS-0103BK-2 3'-RC-131-1502-ul 34 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1841 PIPING LESS TRAN 4 INCH - CIRQJMTERENTI AL WELD COMPONENT IS IN TME AREA 0F THE RfD 3-REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 3 8-J 89.21 14 11715-WKS-0103BK-2 3'-RC-131-1502-Q1 SV-8 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1872 PIPING LESS TMAN 4 INCn - CIRCUMFERENTIAL WELD COMPONENT IS IN THE AREA 0F TME RfD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 3 8-J 89.21 14 11715- W KS-01038L 3'-RC-116-1502-01 32 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1915 PIPING LESS TMAN 4 !NCH - CIRCLMFERENTIAL WELD COMPONENT IS IN TI'E AREA 0F THE RfD REMOVAL DELAY ERAM UN71L RfD ARE REMOVED
/ / 3 8-J 89.21 1A 11715-WES-0103BM 3'-RC-116-1502-Q1 22A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1934 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD COMPOWENT 13 IN THE AREA 0F THE RfD REMOVAL DELAY EXAM Utill RfD ARE REMOVED
/ / 3 8-J 89.21 14 11715-WKS-0103BP 3'-RC-147-1502-01 23 P T. NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1999 PIPING LESS TRAN 4 INCH - CIRCIMFERENTI AL WELD COMPONENT IS IN TME AREA 0F TME RfD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED
/ / 3 8-J 89.21 1A 11715-Wr,S-01038P 3'-RC-147-1502-01 SW-16 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2012 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL WELD COMPONENT IS IN TME AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 3 6-J 89.21 14 11715- W KS-0103BP 3'-RC-147-1502-01 SW-17 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2013 PIPING LESS THAN 4 INCM - CIRCtpFERCNTIAL' WELD COMPONENT IS IN TME AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 0 8-J 89.40 1 A -11715-WKS-0103BA 1 1/2'-RC-141-1502-01 2 PT WDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1334 PIPlWG - SOCKET WELO ,
'/ / 0 B-J .89.40 1A 11715-WKS-01038A 1 1/2'-RC-141-1502-01 3 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1335 PIPING - SOCKET WELD
/ / 0 N-J 89.40 1A 11715-WKS-01038A 1 1/2'-RC-141-1502-01 SW-2 PT WDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1352 PIPING - SOCKET W LD Page 16 of 46
_ - . . - , _ - - - _ _ - - _ _ - _ - - _ - - _ _ . _ _ . _ - _ - _ - - ___.___.--.____---_-____._____-_.a- -- , - ~ ~ _ - - -r--__ w -- m.. s-=- -- - + . _ _ - - - - . . - _ _ - - _ _ . - . _ , . - , _-.-_-_,..-_c-
NORTH AmtA LEtli 1 INTERVAL 2 lbw. .s PLAN REVISION 4 EXAM SECT XI SECT MI ISI METHOD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARE NUMBER ACMEDULED REQUEST C0pmENTS RECN0 - l
/ / 0 B-J 89.40 1A 11715- WKS-01038A 1 1/2'-RC-141-1502-01 SW-3 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1353 PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715-WKS-0103BA 2'-RC-142-1502-Q1 SW-4 PT NDE-4 REMOVED BT DCP 89-40 IN 1993. REY. 4. - 1354 j
PIPING - SOCKET W LD .
/ / 0 8J 89.40 1A 11715- W KS-01038A 2'-RC-142-1502-Q1 SW-5 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1358 ,
PIPING - SOCKET WELD
/ / 0 B-J 89.40 1A 11715- WKS-01038A 2'-RC-144-1502-Q1 13 PT NDE-4 PIPING - SOCKET WELD 1331
/ / 0 8-J 89.40 1A 11715- WES-01038A 2'-RC-144-1502-01 4 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1336 PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715-WMKS-01038A 2'-RC-144-1502-01 54A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1341 PIPING - SOCKET WELD
/ / -0 8-J 89.40 1A 11715-WMKS-01038A 2'-RC-144-1502-Q1 6 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1343-PIPING - SOCKET WELD 4
/ / 0 8-J 89.40 1A 11715-WMKS-01038A 2'-RC-146-1502-Q1 14A PT NDE-4 PIPING - SOCKET WELD ~ 1332
/ / 0 8-J 89.40 14 11715-WMKS-01038A 2'-RC-146-1502-01 15 PT NDE-4 PIPING - SOCKET WELD 1333 l
/ / 0 8-J 89.40 1A 11715-WMts-0103BA 2'-RC-146-1502-01 42A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY 4. 1337 PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715-WKS-01038A 2'-RC-146-1502-Q1 43A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1338 PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715-WKS-01038A 28-RC-146-1502-Q1 SW-49 PT NDE-6 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1357 PIPING - SOCKET WELD l
/ / 0 8-J 89.40 1A 11715-WMKS-01038A 28-RC-146-1502-01 SW-50 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1359 PIPING - SOCKET WELD l
/ / 0 8-J 87.40 1A 11715-WMKS-01038A 2'-RC-146-1502-01 SV-51 PT NDE-4 REMOVED SY DCP 89-40 IN 1993. REY. 4. - 1360 ;
PIPING - SOCKET WELD
/ / 0 e-J 89.40 1A 11715-WMKS-01038A 2'-RC-146-1502-Q1 SW-52 PT NDE-4 REMOVED SY DCP 89-40 IN 1993. REV. 4 1361- ,
PIPING - SOCKET WELD ,
/ / 0 8J 89.40 1A 11715-WMKS-0103BA 2'-RC-146-1502-01 SW-7 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. . 1363 PIPING - SOCKET WELD
/ / 0 8J 89.40 1A 11715-WMKS-0103BK-1 2'-RC-133-1502-01 6 . UT NOE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1820 PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715-WMKS-01038K-1 2'*RC-139-1502-Q1 7 UT WDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1821 PIPING - SOCKET WELD
-f 7 Page 17 of 46
._. - _..... _ ___ .__m- ._ .m_.__.. A-_._._u- ._.___._...____m_m.__.
_ ..mm._._._____-________-_.-_______.__-____--______._-____-___.___m. - ___.,-_m_m__ . _ .. _ _ _ _
WC:tTH A%NA UNIT 1 INTERVAL 2 lb.4L A PLAN KEVISION 4 EXA;8 SECT XI SECT XI ISI METHOD RELIEF
.DATE- PERIOD CATEGORY 11EM No CLS DRAWING LINE NLMBER WELD / MARK NUM8ER SCHEDULED . REQUEST CDesENTS RECNO -
I / 0 8-J 89.40 1A 11715-WKS-01038K-1 2*-RC-139-1502-01 8A UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1822 , PIPING - SOCKET WELD ? 8-J 89.40 '
/ / 0 1A 11715- WKS-01038K-1 2'-RC-139-1502-01 SV-12 PT WDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1827~
PIPING - SOCKET WELD j / / 0 B-J 89.40 14 11715- WKS-01038K-1 2'-oc-139-1502-01 SW-13 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1828 P! PING - SOCKET WELD . / / 0 8-J 89.40 1A 11715-WKS 01038K-1 2'-RC-139-1502-01 SW-14 PT NDE-4 REWNED BY DCP 89-40 IN 1993. REY. 4. 1829 PIPING - SOCKET WELD
/ / 0 8-J 89.40 14 11715-WKS-01038K-1 2'-RC-139-1502-01 SW-15 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1830 P! PING - SOCKET W LD
/ / 0 8-J 89.40 1A 11715- WKS-01038K-1 2*-RC 139-1502 SW-17 UT NDE-6 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1832 i PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715- WKS-01038r.-1 2'-RC-139-1502-Q1 SV-18 UT NCE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1833 PIPING - SOCKET WELD
/ / 0 B-J 89.40 1A 11715-WMKS-01038K-3 1 1/2'-RC-125-1502-Q1 23 PT NDE-4 REMOVED SY DCP 89-40 IN 1993. 'REV. 4. 1881' PIPING - SOCKET W LD
/ / 0 8-J 89.40 14 11715-WMKS-01038K-3 1 1/2'-RC-125-1502-01 SW-1 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1891 PIPING - SOCKET W LD
/ / 0 8J 89.40 1A 11715-WMKS 01038K-3 1 1/2*-RC 125-1502-01 SW-2 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1892 PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715-WMKS-01038K-3 1 1/2'-RC-125-1502-01 SW-3 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1893 PIP!NG - SOCKET WELD
/ / 0 8J 89.40 1A 11715-WMKS-0103BK-3 2'-RC-126-1502-01 20 PT NDE-4' REMOVED BY DCP 89-40 IN 1993. REY. 4. 1878 PIPING - SOCKET WELD
/ /- 0 8-J. 89.40 1A 11715-WMKS-0103BK-3 2'-RC-126-1502-01 21 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1879 4 PIPtNG - SOCKET WELD
/ / 0 8-J - 89.40 1A 11715-WMKS-01038K-3 2'-RC-126-1502-01 SW-5 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1903 >
PIPING - SOCKET WELD
/ / 0 J 89.40 1A 11715-WMES-0103BK-3 2*-RC-128-2501R-Q1 18 PT NDE 4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1876 PIPING - SOCKET WELD
/ / 0 B-J 89.40 1A 11715-WMKS-01038K-3 2'-RC-128-2501R-Q1 19 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1877 PIPING - SOCKET WELD Page 18 of 46
__._-_m__.__.___ _ _ _ _ _ _ _ _ _ . _ _ _______.__m______.____-m,_.c _ ___ _ _, , vu - [e.-
- -. .--4 ,
. . . . . . . . .. . .. .. .. .. s~
NORTH AN%A UNIT 1 INTERVAL 2 Ihu.. . PLf.3 REVISIC3 4 %./ ENE,M SECT M! SECT MI ISI- METHOD RELIEF 'DATE PERICD CATEGORY ITEM NO CLS DRAWING LINE NtNBER WELD / MARK NUMBER SCHEDULED REQUEST COPMEMS .RECNO
/ / 0 B-J 89.40 1A 11715-wKS-0103BK-3 2'-RC-129-1502-Q1 16 PT NDE-4 REMOVED B' DCF 89-40 IN 1993. REY. 4. 1874 P! PING - SOCKET WLD / / 0 8-J B9.40 1A 11715-WMKS-0103BK-3 2'-RC-129-1502-01 17 PT NDE-4 REMOVED BY DCP $9-40 IN 1993. REV. 4. 1875 P! PING - SOCKET WELD / / 0 B-J 89.40 in 11715-WMKS-0103BK-3 2'-RC-129-1502-c1 SW-38 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1896 PIPING - SOCKET WELD / / 0 B-J B9.40 1A 11715-wKS-0103BK-3 2'-RC-129-1502-01 SW-39 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. -1897 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-wKS-01038K-3 2*-RC-129-1502-01 SW-40 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1899 P! PING - SOCKET WELD / / 0 B-J 69.40 1A 11715 wKS-0103BK-3 2*-RC-129-1502-01 SW-41 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1900 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715- w Ks-0103BK-3 2'-RC-129-1502-01 SW-42 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1901 PIPING - SOCKET WELD / / 0 B-J B9.40 1A 11715-Wp*S-0103EK-3 2'-RC-129-1502-01 SW-43 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1902 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-wKS-0103eK-3 2'-RC-129-1502-01 SW-6 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1904 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-WMKS-0103BK-3 2*-RC-129-1502-01 SW-8 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1906 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-WMKS-0103BK-3 2*-RC-129-1502-01 SW-9 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1907 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715 WMKS-0103BL 2'-RC-117-1502-01 9 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1920 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-wKS-01038L 2'-RC-121-1502-01 1 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. PEV. 4. 1908 PIPlWG - SOCKET WELD / / 0 B-J 89.40 1A 11715-WMKS-0103BL 2'-RC-121-1502-Q1 2A UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1912 PIPING - SOCKET WELD / /- 0 B-J 89.40 1A 11715-WMKS-0103BL 2'-RC-121-1502-Q1' 30 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. KEV. 4. -1913 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-WMKS-01038L 2'-RC-121-1502-01 4 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1918..
PIPING - SOCKET WELD Page 19 of 46
......__h___.____m.
N0;TTH A'ZM LQIT 1 INTERVAL 2 IL.w...A FLAN REVISICM 4 d EXAM SECT MI SECT XI Ist METNOD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWIWG LINE NWBER WELD / MARK NUMBER SCHEDULED REQUEST CapetENTS RECNO
/ / 0 B-J B9.40 1A 11715 w KS-0103BL 2*-RC-121-1502-01 62 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1919 PIPING - SOCKET WELD / / 0 B-J B9.40 1A 11715-WKS-0103BL 2'-RC-121-1502 01 SW-34 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1925 PtPING - SOCKET WELD / / 0 B-J- 89.40 1A 11715-w KS-0103BL 2'-RC-121-1502-01 SW-35 PT NDE-6 PEMOVED BY DCP 89-40 IN 1993. REV. 4. 1926 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-wxS-0103BL 2'-RC-121 1502-Q1 SW-37 NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1928 P! PING - SOCKET WELD / / 0 B-J B9.40 1A 11715-wKS-0103BL 2'-RC-121-1502-01 SW-38 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1929 PIPING - SJCKET WELD / / 0 B-J B9.40 1A 11715-WKS-0103BN 1 1/2'-RC-60-1502-01 41 PT NDE-4 REMta ED bY DCP 89-40 IN 1993. REV. 4. 1970 !
P! PING - SOCKET WELD l
/ / 0 B-J 99.40 1A 11715-wKS-01038N 1 1/2'-RC-60-1502-01 42 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1971 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715- W KS-0103B4 1 1/2'-RC-60-1502-01 SW-1 PT kDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1980 PIP!NG - SOCKET WELD / / 0 B-J 89.40 1A 11715-wKS-0103BN 1 1/2'-RC 60-1502-01 SW-2 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1984 PIPING - SOCKET WELD / / 0 B-J 99.40 1A 11715-W KS-0103BN 2'-RC-112-1502-Q1 39 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1968 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-wKS-0103BN 2'-RC-112-1502-01 40 PT NDE-4 RENOVED BY DCP 89-40 IN 1993. REY. 4 1%9 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715- wxS-010384 2*-RC-112-1502-o1 SW-4 PT NDE-4 REMOVED BT DCP 89-40 IN 1993. REV. 4. 1987 PIP!kG - SOCKET WELD / / 0 B-J 89.40 14 11715-WKS-0103B4 2'-RC-113-2501R-Q1 27 PT NDE-4 REMOVED BY DL7 89-40 IN 1993. REV. 4. 1963 P[ PING - SOCKLT WELD ! / / 0 B-J 99.40 1A 11715-w KS-0103B4 2'-RC-113-2501R-01 32 PT NDE-4 REMOVED BY DCP E9-40 IN 1993. REY. 4. 1965 PIPING - SOCKET LELD / / 0 B-J 89.40 1A 11715-w KS-0103BN 2'-RC 115-1502-01 25 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1961 PIPING - SOCKET WELD / / 0 B-J 99.40 1A - 11715-wKs-0103BN 2'-RC-115-1502-Q1 26 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1962 PIPING - SOCKET WELD Page 20 of 46
__ ________m- _ _ , , . _ _ _ _ _
^'
3 s - NORTM ANEA UNIT 1 INTERVAL 2 INS: PLAN REVISION 4 EXAM SECT XI SECT XI ISI METHOD RELIEF , DATE PERIOD CATEGORY 1 TEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST COBOENTS RECNO
/ / -0 B-J 89.40 1A 11715-WKS-01038N 2'-RC-115-1502-Q1 28 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 '1964 PIPING - SOCKET WELD 04/14/93 2 8-J 89.40 1A 11715- wKs-01038A 2'-RC-144-1502-01 5A PT NDE-4 PIPING - SOCKET WELD. REMOVED AS PART OF 1342 ,
RTD REMOVAL IN 1993. DELETED IN REV. 4. 04/14/93 2 s-J 89.40 1A 11715-wKS-0103BA 2*-RC-144-1502-01 SW-8 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1364 PIPING - SOCKET WELD. REMOVED IN 1993 AS PART OF RfD REMOVAL DCP 89-40.
~
04/14/93 2 6-J 89.'40 1A 11715-wKs-0103eK-1 2'-RC-133-1502-Q1 5 PT NDE-4 REM 0VED BY DCP 89-40 14 1993. REV. 4. 1819 PIPING - SOCKET WELD COMPONENT l$ IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RTO ARE REMOVED. REMOVED IN 1993 AS PART OF RTD REMOVAL DCP 89-40.
/ / 2 e-J 89.40 1A 11715-w Ks-01038K-1 2*-RC-139-1502-Q1 SW-16 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1831 TMis WAS IN THE PLAN FOR REV 0 BUT WAS LEFT' OUT OF REV 1. ADDED BACK IN IN REV. 2. AS BEING COMPLETED 1/26/91. TMIS WAS IN ERROR SW-16 ON 1038K-2 WAS COMPLETED ON 1/26/91.
CHANGED FROM PERIOD 1 TO PERIOD 2 lu REY.
- 3. PIPING - SOCKET WELD 04/14/93 2 9-J 89.40 1A 11715-wKs-0103BK-3 1 1/2'-RC-125-1502-01 22 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 6. 1880 l
i PIPING - SOCKET WsLD COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EMAM UNTIL RfD ARE REMOVED , 04/14/93 2 s-J 89.40 1A 11715-WMKS-0103BK-3 2'-RC-129-1502-Q1 SW-7 PT NDE 4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1905 PIPING - SOCKET WELD COMPONENT IS IN THE l AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED 4 04/14/93 2 8-J B9.40 1A 11715-WMKS-0103BL 2'-RC-121-1502-01 SW-36 PT NDE-4 BEMOVED BY DCP 89-40 IN 1993. REY. 4 1927 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F TME RfD REMOVAL DELAY ENAM UNTIL RfD ARE REMOVED 04/14/93 2 8-J 89.40 1A 11715-WMKS-0103BN 2'-RC-115-1502-Q1 SW-11 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1962 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNitt RfD ARE REMOVED t
/ / 3 8-J 89.40 1A 11715-WKS-0103BA 1 1/2'-RC-141-1502-01 SW-1 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1351 PtPING - SOCKET WELD. SCHEDULED FOR REMOVAL UNDER RTD REMOVAL PROJECT. CHANCED FROM PERIOD 1 TO PERIOD 3 IN REY. 2.
Pa9e 21 of 46 _ _ _ _ . _ _ _ _ _ _ . _ _ . - m__ - _ _ _mm _____m__________ __________._.__,_.___.m__._.m-________._____________ _ _ _ _ _ _ _ _ _ _ _ _ _ . _m.__ _ . _ _ _ . _ _ . _ _ __ _ _ _-_.__-_m ____--______m - __ _ _ _ - _ _ ___.____.___mm-,
r NORTH AM%A UNIT 1 INTERVAL 2 IN . PLAN REYist0N 4 EXAM SECT XI SECT XI ist METHCD RELIEF DATE FERIOD CATEGORY ITEM NO CLS DRAWING LINE NWBER WELD / MARK NUMBER SCHEDULED REQUEST COPMENTS RECNO .
/ / 3 B-J 89.40 1A 11715-WMKS-0103BA 2*-RC-146-1502-01 SW-47 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1355-PIPING - SOCKET WELD
/ / 3 89.40 2'-RC-146-1502-Q1
~
8J 1A 11715-WMKS-0103BA SW 48 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1356 PIPING - SOCKET WELD
/ / 3 8-J 89.40 1A 11715-w Ks-01036A 2'-RC-146-1502-Q1 SW-6 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1362 PIPING - SOCKET WELD. SCHEDULED FOR REMOVAL UNDER RfD REMOVAL PROJECT. CHANGED FROM PERIOD 1 TO PERICO 3 IN REY. 2.
/ / 3 8-J 89.40 1A 11715- W S-0103BK-1 2'-RC-139-1502-01 10 PT WDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1818 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F THE RfD REMOYAL DELAY EXAM UNitL RTD ARE REMOVED
/ / 3 B-J 89.40 1A 11715-WMKS-0103BK-1 2'-RC-139-1502-Q1 9 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1823 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED
/ / 3 8-J 89.40 1A 11715-WMKS-0103BK-3 2'-RC-126-1502-01 SV-4 PT NDE-6 REMOVED BY DCP 89-40 IN 1993. REV. 4 1898 PIPING
- SOCKET WELD. SCHEDULED FOR RENOVAL UNDER RTD REMOVAL PROJECT. CMANGED FROM PERIOD 1 TO PERIOD 3 IN REY. 2.
/ / 3 8-J 89.40 1A 11715-WMKS-0103BK-3 2'-RC-129-1502-Q1 SW-36 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1894 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAT EXAM UNTIL
. RTD ARE REMOVED
/ / 3 8-J 89.40 1A 11715-WMKS-0103BK-3 2'-RC-129-1502-01 SW-37 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1895 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 3 B-J 89.40 1A 11715-WMKS-0103BL 2'-RC-121-1502 ul 31 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1914 i PIPING - SOCKET WEl.D. SCHEDULED FOR REMOVAL UNCER RfD REMOVAL PROJECT. CHANGED FROM PERIOD 1 TO PERIOD 3 IN REY. 2.
/ / 3 B-J 89.40 1A 11715-WMKS-0103BL 2'-RC-121-1502-c1 3A PT N0E-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1917 PIPING - SOCKET WELD. SCHEDULED FOR REMOVAL UNDER STD REMOVAL PROJECT, CMANGED FROM PERIOD 1 TO PERIOD 3 IN REY. 2.
/ / 3 B-J 89.40 1A 11715-WMKS-0103BN 1 1/2'-RC-60-1502-01 SW-3 .PT WDE-6 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1985 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED Pe9e 22 of 46 m _ .,_ .___.__.._____.m_m.______.-.__.mr__.__.____m.__.. . _ _ . _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ . _ _ _ _______.___2 a m_..<v_,-
- w - -
_ -s- -, ---r--v- - -w
NORTH A MA UNIT 1 INTERVAL 2 li . PLAN REVISIC3 4 EXAM SECT XI . SECT XI 151' METHOD RELIEF DA1E PEtt0D CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST ComENTS RECNO
/: / 3 B-J 89.40 1A 11715-WMKs-01039N 2'-RC-112-1502 01 su-44 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1989 PIPING - SOCKET WELD. SCHEDULED FOR REMOVAL UNDER RfD REMOVAL PROJECT. CHANGED FROM PERIOD 1 TO PERIOD 3 lu REY. 2.
/ / 3 B-J 89.40 1A 11715-WMKs-0103BN 2'-RC-115-1502-Q1 SW-4 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. '1988 PIPING - SOCKET WELD COMPONENT IS IN THE-AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RTQ ARE REMOVED'
/ / 3 s-J 89.40 14 11715-WMrs-010384 2'-RC-115-1502-Q1 SV-6 PT NCE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1991- >
, PIPING - SOCKET WELD COMPONENT IS IN THE ! AREA 0F THE RfD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVFD .
/ / 3 8-J 69.40 1A 11715-WMKs 0103BN 2'-RC-115-1502-01 SV-7 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. KEY. 4 1992 PIPING - SOCKET indLD COMPONENT IS IN TME l AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL L RfD ARE REMOVED
/ / 3 8-J -89.40 1A 11715-WMKs-0103BP 2'-RC-151-2501R-Q1 1 PT NDE-6 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1995' PIPING - SOCKET WELD. SCHEDULED FOR REMOVAL UNDER RfD REM (T/AL PROJECT. CHANCED
' l FROM PERIOD 1 TO PERIG) 3 IN REY. 2.
/ / 3 B-J 89.40 1A 11715-WMKs-0103BP 2*-RC-153-1502-01 SV-1 P'T NOE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2010 PIPING - SOCKET WELD COMPONENT IS IN THE AREA 0F TME RTD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED
- i. / / 3 B-J 89.40 1A 11715-taats-0103BP 2'-RC-153-1502-01 su-12 PT NDE-4 REMOVED BY DCP 89-40 lu 1993. REY.-6. 2011 4
PIP 1NG - SOCKET WELD COMPONENT 15 IN TNE AREA 0F TPE RTD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED
/./ 3 B-J 89.40 1A 11715-WMKs-0103BP 2'-RC-153-1502-Q1 sW-3 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2015 >
PIPING - SOCKET WELD COMPONENT-IS IN TME AREA OF THE RTD REMOVAL DELAY EXAM UNTIL RTD ARE REMOVED j
/ / 0 B-J 89.40 1A 11715-WMKS-01038N 2'-RC-115-1502-Q1 37A PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 19M
-PIPING - SOCKET WELD
/ / 0 BJ 89.40 1A: 11715-WMKs-010384 2*-RC-115-1502-01. su-10 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 1981 PIPING - SOCKET WLD
/ / 0 B-J 99.40 1A 11715-WMKs-0103BN 2'-RC-115-1502-01 Su-12 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1983 PIPING - SOCKET WELD Pege 23 of 46 .;
i
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CTH ANNA trJIT 1 IzfERVAL 2 INSk/. PLf4 REVISION 4 f u EXAM SECT XI SECT XI ISI METH(X) RELIEF DATE PERIOD CATEGORY 11EM NO CLS DRAWING LINE NUMBER WELD / MARE NUMBER SCHEDULED REQUEST CoresENTS RECNO
/ / 0 B-J 89.40 1A 11715-WKS-010384 2*-RC-115-1502-Q1 SW-3 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1986 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-WKS-010394 2'-RC-115-1502-01 SW-5 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1990 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-wKS-0103s4 2*-RC-115-1502 01 SV-8 PT NDE-4 REMOVED BY DCP 89-40 in 1993. REV. 4 1993 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-W KS-0103BN 2'-RC-115-1502-01 SV-9 PT NCE-4 REMOVED BY DCP $9-40 IN 1993. REV. 4. 1994 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715-wKS-0103BP 2'-RC-151-2501R-Q1 6 UT WDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2002 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11715- wKS-0103BP 2'-RC-153-1502-c1 10 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1996 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-wKS-01038P 2'-RC-153-1502-01 11A UT NDE-4 REMOVED BT DCP 89-40 IN 1993. REV. 4. 1997 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-wKS-01038P 2'-RC-153-1502-01 7A UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2003 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 1'715-WKS-0103BP 2'-RC-153-1502-01 8A UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2004 PIPING - SOCKET WELD / / 0 B-J 89.40 1A 11713- WKS-01038P 2'-RC-153-1502-01 9 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2005 P! PING - SOCKET WELD / / 0 8-J 89.40 1A 11715-wKS-01038P 2'-RC-153-1502-c1 SW-2 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 201%
PIPING - SOCKET WELD
/ / 0 8-J 89.40 1A 11715- W KS-01038P 2'-RC-153-1502-01 SW-4 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REV. 4 2016 PIPING - SOCKET WELD / / 0 8-J 89.40 1A 11715-w Ks-0103BP 2'-RC-153-1502-01 SW-6 UT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 2017 PIPING - SOCKET WELD / / 0 F-8 F2,0 1A 11715-WKS-0103BA 2'-RC-144-1502-01 R-1 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1348 SUPPORT MARES / / 0 F-8 F2.0 1A 11715- W KS-0103BA 2'-RC-146-1502-01 R-2 REMOVED 8Y DCP 89-40 IN 1993. REY. 4. 1349 SUPPORT MARES / / C F-8 F2.0 1A 11715-w KS-0103BK-1 2'-RC-139-1502-01 R-2 REMOVED BY DCP 89-40 IN 1993. REV. 4 1825 SUPPORT HARES / / 0 F-8 F2.0 1A 11715-WKS-0103BK-2 3'-RC-131-1502-01 R-2 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1849 SUPPCRT MARES PaBe 24 of 46 .
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NC2TM AMA UNIT 1 INTERVAL 2 1%S'A. PLtJ REVISION 4 . EX A:1 SECT XI SECT XI ISI P'ETHOD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST COMMENTS RECit0 F-8 F2.0 1A 11715-W KS-01038K-2 3'-RC-131-1502-Q1 R-3 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1851
/ / 0 SUPPORT INSULATION MUST BE REMOVED IF PIPE CLAMP BOLTS ARE NOT VIslBLE MARES. CMANGED FROM PERICD 3 TO PERICD 0 IN REY. 2.
REPLACE WITH A SUPPORT IN A LOW DOSE AREA, R-34 103SH. F2.0 14 11715- WKS-0103BK-2 3'-RC-131-1502-Q1 R-4 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1852
/ / 0 F-B SUPPORT MARES F-8 F2.0 1A 11715-WKS 0103BK-2 3'-RC-131-1502-Q1 R-7 VT-3 REMOVED SY DCP 89-40 IN 1993. REV. 4. 1853
/ / 0 SUPPORT MARES F2.0 1A 11715-WKS-0103BK-2 3'-RC-131-1502-Q1 R-9 VT-3 REMOVED BT DCP 59-40 IN 1993. REY. 4 1855 01/24/91 0 F-B SUPPORT INSULATION MUST BE REMOVED MARES.
CREDIT NOT TAKEN. THIS WAS AN AUGMENTED EXAM FOR SUPPORTS WITH INSULATION. WAS LISTED IN PERIOD 1 CF REV. 1 BUT WAS REMOVED IN REV. 2. F-8 F2.0 1A 11715-WKS-0103BK-3 2'-RC-126-1502-01 R-2 REMOVED BY OCP 89-40 IN 1993. REV. 4. 1888
/ / 0 SUPPORT MARES F-8 F2.0 1A 11715-WKS-0103BK-3 2'-RC-129-1502-Q1 R-2 REMOVED BY DCP 89-40 IN 1993. REV. 4 1889
/ / 0 SUPPORT HARES F-8 F2.0 1A 11715-W KS-0103BL 2'-RC-117-1502-01 R-1 REMCNED BY DCP 89-40 IN 1993. REV. 4 1923
/ / 0 SUPPORT HARES F-8 F2.0 1A 11715-WKS-0103BL 2'-RC-121-1502-01 R-2 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1924
/ / 0
$UPOORT MARES F-B F2.0 1A 11715-WES-0103BM 3'-RC-116-1502-01 R-2 VT-3 REMOVED SY DCP 89-40 IN 1993. REV. 4. 1944 01/27/91 0
$UPPORT INSULATION MUST BE REMOVED HARES.
CREDIT NOT TAKEN. THIS WAS AN AUGMENTED EXAM FOR SUPPORTS WITE INSULAfl0N. WAS LISTED IN PERICD 1 OF REY.1 BUT WAS REMOVED IN REY. 2. F-8 F2.0 1A 11715-WKS-0103BM 3'-RC-116-1502-01 R6 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1946
/ / 0
$UPPORT MARES F-8 F2.0 1A 11715- WKS-0103BM 3'-RC-116-1502-01 R8 VT-3 REMOVED BT DCP 89-40 IN 1993. REV. 4. 1947 01/27/91 3 ,
SUPPORT INSULATION MUST BE REMOVED HARES. CREDIT NOT TAKEN. THIS WAS AN AUGMENTED i EXAM FOR SUPPORTS WITH INSULATION. WAS LISTED IN PERIOD 1 0F REV. 1 BUT WAS REMOVED IN REV. 2. Page 25 of 46
( NCRTM AEA UNIT 1 INTERVAL 2 INT,, a . PLA3 CEVISION 4 o) t Q)w EXA;4 SECT XI SECT XI 15! METM00 RELIEF DATE PERIOD CATECORY ITEM NO CLS DRAWING LINE NUMBED VELD / MARK NUMBER SCHEDULED REQUEST COMMENTS RECNO
/ / 0 F-8 F2.0 1A 11715- WKS-0103BN 2'-RC-112-1502-01 R-2 VT-3 RE NVED BY DCP 89-40 IN 1993. REY. 4. 1977 / / 0 F-8 F2.0 1A 11715-WKS-0103BN 2'-RC-115-1502-01 R-2 VT-3 REMOVED BY DCP 89 40 IN 1993. REY. 4. 1978 SUPPORT MARES. CMANCED FROM PER (D 3 70 PERICD 0 IN REY. 2. REPLACED WITH R-32 ON 103BN. LOW DCSE SELECTION. / / 0 F-B F2.0 1A 11715-WMKS-0103BN 2'-RC-115-1502-01 R-4 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1979 SUPPORT MARES / / 0 F-8 F2.0 1A 11715-WKS-0103BP 2'-RC-153-1502-01 R-1 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2008 SUPPORT MARES / / 0 F-B F2.0 1A 11715-WKS-0103BP 3'-R C- 14 7- 1502-01 R-1 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4 2009 SUPPORT MARES / / 0 F-B F2.0 14 11715-WKS-0103Bo 3'-RC-147-1502-01 R-5 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2032 SUPPORT MARES / / 0 F-B F2.0 1A 11715-WKS-010380 3 ' -R C- 147- 1502-01 R-8 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2033 SUPPORT MARES. CMANGED FROM PERICD 3 TO PERIOD 0 IN REY. 2. REPLACED BY R-31 103BM. LOW DOSE SELECTION.
02/10/91 0 F-B F2.0 1A 11715-WKS-0103Bo 3'-RC-147-1502-01 R-9 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4. 2034
$UPPORT INSULATION MUST BE REMOVED MARES.
CREDIT NOT TAKEN. TMIS WAS AN AUGMENTED EXAM FOR SUPPORTS WITN INSULATION. WAS LISTED IN PERIOD 1 0F REV. 1 BUT WAS REMOVED IN REY. 2. 01/26/91 1 F-8 F2.0 1A 11715- WKS-0103BA 2'-RC-146-1502-01 R-4 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4 1350 SUPPORT MARES 01/24/91 1 F-8 F2.0 1A 11715-WKS-0103BK-3 2'-RC-129-1502-01 R-4 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1890 SUPPORT HARES 04/14/93 2 F-8 F2.0 1A 11715-WKS-0103BM 3'-RC-116-1502-01 R-1 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1943 SUPPORT MARES COMPONENT IS IN THE AREA 0F THE RTD REMOVAL DELAY EXAM UNTIL RfD ARE REMOVED
/ / 0 F-C F3.0 1A 11715- WKS-0103BA 2*-RC-146-1502-01 MSS-869 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1345 SNUBBER MANSB CMANGED CATECORY AND ITEM NUMBER IN REV. 3 / / 0 F-C F3.0 1A 11715-WKS-0103BA 2'-RC-146-1502-01 MSS-870 REMOVED BY DCP 89-40 IN 1993. REY. 4 1346 SNUBBER MAMSB CHANCED CATEGORY AND ITEM NUMBER IN REV. 3 Page 26 of 46
g f g. O t NORTHA::%AUNIT1 INTERVAL PLA:t2IND) KEVISIC:t 4 (v'! ENAM SECT XI SECT XI ISI METHCD PsLIEF DATE PERIOD CATEGORY 11EM NO CLS CRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED AEQUEST COMMENTS RECwo
/ / 0 F-C F3.0 1A 11715-WKS-0103BC-2 3'-RC-131-1502-c1 MSS-884 VT-3 REMOVED BY CCP 89-40 IN 1993. REY. 4. 1845 SNUBBER HAMSB [F PIPE CLAMP BOLTS ARE NOT VISIBLE INSULATION MUST BE REMOVED.
CHANGED FROM PERIOD 3 TO PERIOD 0 IN REV.
- 2. REPLACED WITH 10388-1 MSS-843 WNICH IS IN A LOW DOSE AREA. CHANCED CATEGORY AND ITEM NUMBER IN REY. 3
/ / 0 F-C F3.0 1A 11715- wKS-0103BK-2 3'-RC-131-1502-01 MSS-886 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1846 SNyeBER HAMSB CHANGED CATEGORY AND ITEM NUMBER IN REV. 3 / / 0 F-C F3.0 1A 11715- w KS-0103BC-2 3'-RC-131-1502-01 HSS-887 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1847 SNUBBER HANSB CHANCED CATEGORY AND ITEM NUMBER IN REY. 3 / / 0 F-C F3.0 1A 11715-wKS-0103BK-2 3'-RC-131-1502-01 HSS-888 REMOVED BY DCP 89-40 IN 1993. REV. 4 1848 SNUBBER HAHSB CHANGED CATEGORY AND ITEM NUMBER IN REY. 3 / / 0 F-C F3.0 1A 11715-wKS-0103BK-3 2'-RC-126-1502-01 MSS-890 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1887 SNUBBER HAMSB IF PIPE CLAMP BOLTS ARE NOT VISIBLE INSULATION MUST BE REMOVED.
CHANCED FRCM PEntoD 2 TO PERICD 0 IN REV.
- 2. REPLACED WITH HSS-840 10388-1.
CHANGED CATEGORY AND ITEM NUMBER IN REY. 3
/ / 0 F-C F3.0 1A 11715-wKS-0103BK-3 2'-RC-129-1502-01 MSS-885 REMOVED BY DCP 89-40 IN 1993. REY. 4 1885 SNUBBER HANSB CHANGED CATEGORY AND ITEM NUMBER IN REV. 3 / / 0 F-C F3.0 1A 11715- w KS-0103BK-3 2'-RC-129-1502-01 MSS-889 REMOVED BT DCP 89-40 IN 1993. REV. 4 1886 SNUBBER HAHSB CHANGED CATEGORY AND ITEM NUMBER IN REV. 3 / / 0 F-C F3.0 1A 11715-wKS 0103BL 2'-RC-121-1502-01 MSS-860 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1921 SNUBBER HANSB CHANGED CATEGORY AND ITEM NUMBER IN RiV. 3 / / 0 F-C F3.0 1A 11715-wKS 05% 3'-RC-116-1502-01 HSS-862 REMCVED BY DCP 89-40 IN 1993. REY. 4. 1922 SNUBBER HAHSB CHANCED CATEGORY AND ITEM NUMBER IN REY. 3 / / 0 F-C F3.0. 1A 11715- W KS-0103BM 3'-RC-116-1502-01 HSS-865 REMOVED BY DCP 89-40 IN 1993. REY. 4 1941 SNUBBER HAMSB CHANGED CATEGORY AND ITEM NUMBER IN REV. 3 Page 27 of 46
NotTH ANNA UNIT 1 INTERVAL 2 INSeu.a. s PLA3 REVISIC:t & EX;.M SECT XI ' SECT II.ISI METHOD RELIEF , PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NWBER SCHEDULED REQUEST C0pmENTS RECNO DATE F3.0 1A 11715-W KS-0103eM 3'-RC-116-1502-Q1 MSS-866 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1942
/./ 0 F-C SNUBBER MANS 8 CMANGED CATEGORY AND ITEM NUMBER IN REY. 3 F-C F3.0 1A 11715-WMKS-0103BN- 2'-RC-112-1502-Q1 HSS-868 REMOVED BY DCP 89 40 IN 1993. REV. 4. 1976
/ /. O SNU8BER MAMS8 CMANGED CATEGORY AND ITEM NUMBER IN REY. 3 F-C F3.0 1A 11715-WMKS-0103BN 28-RC-115-1502-Q1 HSS-863 REMOVED BY DCP 89-40 IN 1993. REY. 4. 1974
./_ / 0 i SNUB 8ER HAMS 8 CMANGED CATEGORY AND ITEM NUM8ER IN REV. 3 F-C F3.0 1A 11715-WKS-0103BN 2'-RC-115-1502-Q1 HSS-867 YT-3 ' REMOVED BY DCP 89-40 IN 1993. REY. 4. 1975
/ / 0 SNUBBER MANS 8 IF PIPE CLAMP BOLTS ARE NOT VISIBLE INSULATION MUST BE REMOVED.
CMANGED FROM PERICO 3 TO PERIOD 0. REPLACED WITH MSS-832 10388-2 LOW DOSE SELECTION REV. 2. CHANGED CATEGORY AND 1 TEM NUMBER IN REY. 3 F3.0 1A 11715-WMKS-0103EP 2'-RC-148-1502-Q1 HSS-871 REMOVED BY DCP 89-40 lu 1993. REY. 4 2006
/ / 0 F-C
!' $NUBBER MANS 8 CMANGED CATEGORY AND ITEM i NUMBER IN REY. 3 F-C F3.0 1A 11715-WMKS-0103BP 2' RC-153-1502-Q1 HSS-872 REMOVED BY DCP 89-40 IN 1993. REY. 4 2007
/ / 0 SNU58ER HANS8 CMANGFD CATEGORY AND ITEM NUMBER IN REY. 3 F3.0 1A 11715-WMKS-010380 3'-RC-147-1502-Q1 HSS-875A REMOVED BY DCP 89-40 IN 1993. REV. 4. 2026
/ / 0 F-C SMU88ER MANS 8 CMANGED CATEGORY AND ITEM NUMBER IN REV. 3 F-C F3.0 1A 11715-WMKS 0103so 3'-RC-147-1502-01 HSS-876 REMOVED BY DCP 89-40 IN 1993. REV. 4. 2027
'/ / 0 SNUG 8ER MANS 8 CMANGED CATEGORY AND ITEM NUM8ER IN REY. 3 F-C' F3.0 1A 11715-WMKS-010380 3'-RC-147-1502-01' MSS-877 REMOVED BY DCP 89-40 IN 1993. REV. 4 2028
/ / 0 SNUBBER HAMS 8 CMANGEO CATEGORY AND ITEM NUMBER IN REY. 3 1 j
F-C F3.0 1A 11715-WMKS-010380 3'-RC-147-1502-Q1 HSS-878 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4, 2029
/ / 0 $NUBBER HANSS INSULATION DOES NOT MAVE 70 BE REMOVED. CHANGED FROM PERIOD 3 TO PERIOD 0 IN REY. 2. REPLACED WITN HSS-820-ON 1038M. LOW DOSE SELECTION. CMANGED CATEGORY AND ITEM NUMBER IN REV. 3 Page 28 of 46- .
_ _ . _ _ . _ - ______-.m__.__..-._ . _ _ --.____-.-._m.___.-_:__m__ u_____ _ = _ _ _ _ . _ _ _ _ __.2 -- >- =,= +
s , NORTN ANXA UNIT 1 INTERVAL 2 I N . . PLAN REVISIC2 4 ENA31 SECT XI SECT XI ISI METHOD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARC WUMBER SCMEDULED REQUEST COMMENTS RECNO
/ / 0 F-C F3.0 1A 11715-WMKS-0103Bo 3'-RC- 147- 1502-01 MSS-879 REMOVED SY DCP 89-40 IN 1993. REY. 4 2030 SNUBBER MANSB CHANGED CATEGORY AND ITEM NUMBER IN REY. 3
/ / 0 F-C F3.0 1A 11715 wKS-0103Bo 3'-RC-147-1502-01 R-2 REMOVED BY DCP 39-40 IN 1993. REV. 4. 2031 SUPPORT MARES 01/10/92 1 F-C F3.0 1A 11715-w KS-0103BA 2'-RC-146-1502-01 .HSS-880 VT-3 REMOVED BY DCs 89-40 IN 1993. REY. 4. 1347 SNUBBER MAMSB IF PIPE CLAMP BOLTS ARE NOT VISIBLE INSULATION MUST BE REMOVED CHANGED CATEGORY AND ITEM NLMBER IN REV. 3 01/08/92 1 F-C F3.0 1A '11715-WMKS-0103BK-1 2'-RC-139-1502-01 MSS-882 %T-3 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1824 SNUBBER MAMSB IF PIPE CLAMP SOLTS ARE NOT VISIBLE INSULATION MUST BE REMOVED CHANGED CATEGORY AND ITEM WlMBER IN REY. 3 ;
01/06/92 1 F-C' F3.0 1A 11715-WMKS-0103BM 3'-RC-116-1502-01 MSS-864 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4. 1940 SNUBBER MAHS8 IF PIPE CLAMP 90LTS ARE NOT VISIBLE INSULAfl0N PRJST BE REMOVED CHANGED CATEGORY AND ITEM NUMBER IN REY. 3
- 7. The following welds were changed from period 0 to periods 2 to replace welds which were removed by the RTD elimination.
, ./ / 2 B-J B9.21 1A 11715-WMKS-0103AE-2 3'-SI-57-1502-Q1 47 P! NDE-4 PIPING LESS TMAN 4 INCH - CIROJMFERENTIAL 677 WELD. ADDED IN REV. 4 TO REPLACE RTD LINES THAT WERE REMOVED IN 93. 00/00/00 2 B-J 89.21 1A 11715-WMKS-0103BH 2'-RC-53-1502-01 6 Pi NDE-4 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL 1732 WELD. CHANGED FROM PERIOD 0 To 2 IN REV.
- 4. ADDED TO MAKE UP FOR RfD LINES WHICH WERE REMOVED.
00/00/00 2 B-J 89.21 1A 11715-WMKS-0103BH 28-RC-53-1502-01 7 PT NDE-4 -PIPING LESS THAN 4 INCR - CIRCUMFERENTIAL 1734 WELD. CHANGED FROM PERIOD 0 To 2 IN REV.
- 4. -ADDED 70 MAKE UP FOR RTD LINES WHICH WERE REMOVED.
00/00/00 2 B-J 89.21 1A 11715-WKS-0103BH 2'-RC-53-1502-01 SW-7 PT NDE-4 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL 1808 WELD. CHANGED FROM PERlar 0 To 2 IN REY.
- 4. ADOED TO MAKE UP FOR RfD LINES WNICH WERE REMOVED.
- 8. The following weld was changed from period 2 to period O. weld is no longer a branch connection since RTD Lines have been removed.
/ / 0 B-J 89.32 1A 11715-WMKS-0109G 2 27 1/2'-RC-9-2501R-Q1 SW-45 PT NDE-4 PIPING LESS THAN 4 INCH - BRANCN CONNECTION 3996 WELD TERM 4AL END; CHANGED FROM PERIOD 2 TO i PERIOD 3 IN REV. 2. REPLACING 103W SW-50.
WILL ALLOW MORE EXAMS TO BE DONE AT ONE TIME IN THE SAME AREA. ALARA.' RTD LINE MAS BE$N REMOVED. NO LONGER A TERMNAL END. CHANGED FROM PERIOD 3 TO PERIOD 0 IN REY. 4 Page 29 of 46 _ . n. .. _ n__w-.- - _ - . _ _ _ __...__----__.----.-.c_ - - _ - - _ _ _ _ _ _ _ _ . - _ _ _ . _ - - _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ - _ .
-_ _-- -- + m . - - _ _
I!CRTH Att:A UNIT 1 IKTERVAL 2 INbf. . PLA3 REVISION 4 ENJ.M . SECT XI SECT XI ISI METHOD RELIEF DATE PERIOD CATEGORT ITEM NO CLS DRAWING LIkE NtM6ER WELD / MARK NUMBER SCHEDULED REQUEST CapeENTS RECNO ~
- 9. The following items were eliminated from the inspection plan since the runber of 89.40's required has been reduced by the RfD eliminetton.
/ / 0 8-J 89.40 1A 11715-WMKS-0103AR 2*-RC-45-1502-Q1 SW-7 PT WE-4 PIPING - SOCKET WELD. CMANGED FROM PERI (D 1036 3 TO PERICD 0 IN REY. 4 RTD EttMINATION REDUCED THE NtM8ER OF 89.40 REQUIRED.
/ / 0 B-J 69.40 1A 11715-WMKS-0103AS 2'-RC-44-1502-Q1 23A PT NOE-4 P! PING - SOCKET WELD. CHANGED FROM PERIOD 1046 3 TO PERIOD 0 IN REY. 4 RTD ELIMINAft0N REDUCED THE NUMBER OF 89.40 REQUIRED.
/ / 0 B-J 89.40 14 11715-WMKS-0103AS 2'-RC-44-1502-01 SW-10 PT NDE-4 -P! PING - SOCKET WELD. CHANGED FRm PERIOD 1057 !
2 TO PERICD 0. RTD ELIMINATION REDUCED THE WLMBER OF 89.40 REQUIRED. REY. 4 ,
/ / 0 8-J 89.40 1A 11715- M S-0103AS 2*-RC-44-1502-Q1 SW-14 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM PERIOD 1059 3 TO PERIOD 0 IN REY. 4. RfD ELIMINATION REDUCED THE NUMBER OF 89.40 REQUIRED. / / 0 8-J . 89.40 1A 117154MKS-0103as-2 2'-RC-57-1502-01 1 PT NDE-4 P! PING - SOCKET WELD. CHANGED FROM PERIOD 1414 3 TO PERIOD 0 IN REY. 4 RfD ELIMINATION REDUCED THE NLMBER OF 69.40 NEEDED. / / 0 B-J 89.40 1A 11715-WMKS-0103BD 2'-RC-199-1502-Q1 SW-1 PT NDE-4 PIP!NG - SOCKET WELO. CHANGED FRON PEh!OD 1587 3 TO PERIOD 0 IN REY. 4. RTD ELIMINATION REDUCED THE NUMBER OF 89.40 REQUIRED. / / 0 8-J 89.40 14 11715-WMKS-0103BE 2'-CM-10-1502-Q1 22 PT_ NDE-4 PIPING - SOCKET WELD. RTD ELIMINATION 1607 REDUCED THE NLMBER OF 89.40 NEEDED.
CHANGED FROM PERIOD 2 TO PERIOD 0 IN REY. 4.
/ / 0 8-J B9.40 1A 11715- W S-01038E 28-CH-10-1502-01 SV-6 PT NDE-4 PIPING - SOCKET WELD. CMANCED FRON PERIOD 1649 2 TO PERICD 0 IN REY. 4. RfD ELIMINATION REDUCED THE NtMBER OF 89.40 REQUIRED. / / 0 B-J 89.40 1A 11715-WMKS-0103BE 2'-RC-200-1502-Q1 26 PT NDE-4 PIPING - SOCKET WELD. CHANGED FRCM PERIOD 1609 3 TO PERIOD 0 IN REY. 4. RTD ELIMINATION REDUCED THE NE.M8ER OF 89.40'S REQUIRED. / / 0 8-J B9.40 1A 11715-WMKS-0103eK-3 1 1/2'-RC-125-1502-01 24A PT NDE-4 PIPING - SOCKET WELD. RfD Litre MAS SEEN 1882 REMOVED. THIS IS NO LONGES A TERMNAL END.
CHANGED FROM PERl(D 2 TO PERIOD 0 IN REY. 4. Page 30 of 46 m ,m.m_.-_.._.____._________..__m _ _ _ _ _ _ _ _ . ___-m- __
,m h
- 1:0ITH AN2A UNIT '1 INTERVAL 2 IES%- . PLAN REVISION 4 EXAM SECT XI SECT XI ISI .
METHOD. RELIEF , _ DATE PERIOD CATEGORT ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCMEDULED REQUEST COMMENTS RECNO. 4
/ / 0 8-J 89.40 1A 11715-wKS-0103W 2*-51-55-1502-01 36 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM PERiaD : 2391' 3 TO PERIOD 2 IN REY. 2. WILL ALLOW MORE EXAMS TO BE DONE IN ONE AREA AT THE SAME
- TIME. ALARA. REPLACING 103AF 8A. CHANCED FROM PERIOD 2 TO PERIOD 0 IN REY. 4 RfD ELIMINATION REDUCED THE NUE8ER OF 89.40 REQUIRED.
// O 8-J 89.40 1A 11715-WMKS-0103W 2'-51-55-1502-01 45A PT NDE-4 PIPING - SOCKET WELD. CMANGED FROM PERIOD 2397-3 TO PERIOD 2 IN REV. 2. REPLACING 103AT' SW-106. WILL ALLOW MORE EXAMS TO BE DONE IN ONE AREA AT THE SAME TIME. ALARA.
, CHANGED FROM PERIOD 2 TO PERIOD 0 IN REY. 4 ! RfD ELIMINATION REDUCED THE NUMBER OF 89.40 REQUIRED. i
- 10. The following merk rubers were changed in the loop drains reinstettation af ter SGRP.
/ / 0 8-J 89.21 - 1A 11715-WMKS-010388-1 2*-RC-55-1502 56 PT NDE-4 PIPING LESS THAN 4 INCM - CIRCUMFERENTIAL 1378' WELD. CHANGED FROM 39 TO 56 IN REV. 4.
SCRP. 00/00/00 0 8-J 89.21 1A 11715-WMKS-010388-1 3*-RC-215-1502-01 58 PT NDE-4 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL 1375 WELD. CMANGED FROM 28 TO 58 IN REY. 4. SGRP. i i i I t Page 31 of 46 _____.__.________________m______am____m ._ . _ __ m _ _ __ m _- _ < m_ , -e m m - - m _ _ _ _ m _ m v
N0;tTH CIA UNIT 1 INTERVAL 2 I::S . PLA;8 REVISION 4 EXAM SECT XI SECT MI ist METHOD RELIER DATE PERIOD CATEGORT ITEM No CLS DRAWING LINE NUMBER WELD / MARK WOMSER SCHEDULED REQUEST CDP *ENTS . RECNO C0/00/00 0 B-J 99.21 1A 11715-WMKS 010388-1 3'-RC-215-1502-01 59 PT ktE-4 PIPING LESS THAN 4 IWCN - CIRCwFERENTI AL 1605 WELD. CHANGED FROM SW-1 TO 59 IN REV. 4. SGRP. 00/00/00 0 B-J 89.21 1A 11715-WKS-0103B8-2 3'-RC-217-1502-01 39 PT NDE-4 P! PING LESS THAN 4 INCN - CIRCUMFERENTIAL 1427 WELD. CHANCED FROM 29 TO 39 IN REY. 4 SGRP. 00/00/00 0 E-J 89.21 1A 11715- w KS-010388-2 3'-RC-217-1502-01 42 PT h0E-4 PIPING LESS THAN 4 INCN - CIRCLMFERENTI AL 1430 WELD. CHANGED FROM 34 TO 42 IN REY. 4. SGRP.
/ / 0 8-J 89.21 1A 11715-kMKS-0103BB-2 3'-RC-217-1502-01 43 PT NDE-4 PIPING LESS TMAN 4 INCM - CIRCLMFERENTIAL 1457 WELD. CMANGED FROM PERICD 1 TO PERIOD 0 IN REY. 2. SUBSTITUDED WITH 10388-2 SW-14.
CHANGED FRCM SU-16 TO 43 IN REY. 4. SGRP. 00/00/00 0 B-J 89.21 1A 11715-wKS-0103BB-3 2'-RC-59-1502-01 42 PT NDE-4 PIPlWG LESS ThAN 4 INCM - CIRCLMFERENTI AL 1482 WELD. CHANGED FROM 33 TO 42 IN REV. 4. SGRP. 00/00/00 0 B-J 89.21 1A 11715-WKS-0103BB-3 3'-RC-219-1502-01 41 PT NDE-4 PIPING LESS THAN 4 INCN - CIRCUMFERENTIAL 1681 WELD. CHANGED FROM 32 TO 41 IN REY. 4. SGRP.
/ / 2 EJ 89.21 1A 11715-W KS-0103BB-3 3'-RC-219-1502-01 44 PT NDE-4 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL 1467 WELD LIMITED SCAN 04 VAlv1! TO PIPE.
CHANGED FROM 12A TO 44 IN REY. 4 SGRP. 00/00/00 0 B-J 89.21 14 11715-wKs-010398-3 3'-RC-219-1502-01 45 PT NDE-4 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL 1513 WELD. CHANGED FROM SW-6 TO 45 IN REV. 4. SGRP.
/ / 0 B-J 89.21 1A 11715-WMKS-0103BK-2 3'-RC-131-1502-01 27 PT NDE-4 P!PE CAP A00ED WHEN RfD WAS REMOVED. ADDED 6383 IN REV. 4. CHECK WELD NUMBER ON NEXT ISSUE OF TME DRAWING.
01/25/91 1 B-J 89.21 1A 11715-w KS-010388-1 3'-RC-215-1502-01 55 PT NDE-4 PIPING LESS TMAN 4 INCH - CIRCUMFERENTIAL 1377 WELD COMPLETE IN 91. CHANGED FROM 38 TO 55 IN REV. 4. SCRP. 01/26/91 1 8-J 89.21 1A 11715-w KS-0$03BK-2 3'-PC-131-1502-01 26A PT NDE-4 PIPING LESS TMAN 4 INCM - CIRCUMFERENTIAL 1839 WELD. INSPECTED AS 26. CHANGED To 26A BT RfD REMOVAL. REY. 4. 03/26/93 2 8-J 89.21 1A 11715-WMKS-0103BB-2 2'-RC-56-1502-01 40 PT NDE-4 PIPING LESS THAN 4 INCH - CIRC 3.MFERENTI AL 1429 VELD LIMITED DUE TO SLOPE OF REDUCER. CHANGED TO 40 FROM 30 IN REY. 4 SGRP. Page 32 of 46
p KCilTH A%NA UNIT 1 INTERVJ.L 2 IWS PLAM REVISIC;l 4 EXAM SECT XI SECT XI ISI METHOD RELIEF DATE PERIOD CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST COMMENTS RECNO
- 11. The following weld rubers were changed as a result of valve replacements.
/ / 0 B-J 89.40 1A 11715-WMKS-0103AQ 2'-RC-46-1502-01 63A PT NDE-4 PIPING - SOCKET WELD. CHANGED FRm 63 TO 989 63A IN REY. 4. SGRP.
/ / 0 8-J 89.40 1A 11715-WMKS-0103AQ 2'-RC-46-1502-01 68 PT NDE-4 P! PING
- SOCKET WELD. CHANGED 10 68 FROM 990 64 IN REV 4 SGRP.
/ / 0 B-J 89.40 1A 11715-WMKS-0103AQ 2'-RC-46-1502-01 69 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM SW-2 TO 1006 69 IN REY. 4. SGRP.
/ / 0 B-J B9.40 1A 11715-WMKS-0103AQ 2' RC-46-1502-Q1 70 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM SW-1 TO 998 70 IN REY. 4. SGRP.
/ / 0 B-J 89.40 1A 11715-WMKS-0103AQ 2'-RC-46-1502-01 71 PT NDE-4 PIPING - SOCKET WELD. CHANGED FRm 44 TO 983 71 IN REY. 4. SGRP.
/ / 0 B-J 89.40 1A 11715-WMKS-0103AR 2'-RC-45-1502-Q1 154 PT NDE-4 PIPING - SOCKET WELD. CHANGED To 15A IN 1013 REV. 4. SGRP.
/ / 0 8-J 89.40 1A 11715-WMKS-0103AR 2'-RC-45-1502-01 19 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM SW-2 TO 1031 19 IN REV. 4 SGRP.
/ / 0 B-J 89.40 1A 11715-WMKS-0103AR 2'-RC-45-1502-Q1 20 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM 16 TO 1014 20 IN REV. 4 SGRP.
/ / 0 B-J 89.40 14 11715-WMKS-0103AR 2'-RC-45-1502-01 22 P T, NDE-4 PIPING - SOCKET WELD. CHANGED FROM 17 TO 1015 22 IN REY. 4 SGRP.
/ / 0 B-J B9.40 1A 11715-WMKS-0103AS 2'-RC-44-1502-01 18A PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM 18 TO 1040 18A IN REY. 4. SCRP.
/ / 0 8-J 89.40 1A 11715-WMKS-0103As 2'-RC-44-1502-01 28 PT NDE-4 PIPING - SOCKET WELO. CHANGED FROM SW-15 1060 TO 28 IN REV. 4. SGRP.
/ / 0 s-J B9.40 1A 11715-WMKS-0103AS 2'-RC-44-1502-Q1 29 PT NDE-4 PIPING - SOCKET WELD. CHANGED FR m 19 TO 1041 29 IN REV. 4. SGRP.
/ / 0 8-J 89.40 1A 11715-WMKS-0103AS 2'-RC-44-1502-Q1 30 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM SW-16 1061 TO 30 IN REV. 4. SGRP.
/ / 0 B-J 89.40 1A 11715-WMKS-0103AS 2'-RC-44-1502-01 31 PT NDE-4 PIPING - SOCKET WELD. CHANGED FROM 20 TO 1043 31 IN REV. 4. SGRP.
- 12. The following items have been deleted but Section XI Credit will be taken for examination performed in period 1.
01/26/91 1 B-J 89.21 1A 11715-WMKS-01038K-2 3'-RC-131-1502-Q1 Su-15 PT NDE-4 REMOVED BY DCP 89-40 IN 1993. REY. 4 1863 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD. SECTION XI CREDIT TAKEN FOR EXAM. Page 33 of 46
u f% I WORTM ANNA UNIT 1 INTERVAL 2 INSut. . e PLAX REVISION 4 U EXAM SECT XI SECT XI ISI NETHOD RELIEF DATE PERIOD CATECORT ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST COMMENTS RECNO 01/26/91 1 B-J 89.21 1A 11715-WMKS-C103st-2 3'-RC-131-1502-01 SW-16 PT WDE-4 REMOVED BT DCP 89-40 IN 1993. REV. 4 1864 PIPING LESS THAN 4 INCH - CIRCUMFERENTIAL WELD. CHANGED To TAKE CREDIT IN REY. 3. CHANGED PERIOD FROI PERIOD 0 TO PERIOD 1. SECTIDW XI CREDIT TAKEN.
- 14. The following item was scheduled for the third period but examined in the second since it was more accessible dJring the 93 Outage.
03/18/93 2 B-J 89.32 1A 11715- WKS-0109E-2 29'-RC-1-2501R-01 SW-10 PT NDE-4 PIPING LESS THAN 4 INCH - 8RANCM CONNECTION 3924 WELD TERMINAL ENDT NOT DONE IN THE 92 CUTAGE. DOSE WOULD MAVE BEEN TOO MIGM. RESCHEDULE FOR SECOND PERIOD AFTER RfD'S ARE REMOVED. CHANGED FROM PERIOD 1 TO i PERIOD 3 IN REV. 2. CHANGED FROM PERIOD 3 TO PERIOD 2 IN INTERIM CMANGE 93-02. WELD WAS ACCESSIBLE DURING THE 93 OUTAGE.
- 15. The following Augmented esamination was changed to receive Section XI credit in the third period instead of the second period.
/ / 3 B-J 89.32 1A 11715-wtS-01098 8'-RC-12-2501R-Q1 SW-8 PT NDE-4 3 TIMES EACM INSPECTION INTERVAL, 3854 1-PT-44.10.3. AUGMENTED AND SECTION XI EXAM. CHANGED XI CREDIT FRCM PERIOD 2 TO 3 IN REY. 4.
- 16. Added new intergral attachment from DCP-92-106.
/ / 3 C-C C3.20 2A 11715-WMKS-01044-2 10'-SI-239-153A-Q2 85W PT ADDED BT DCP 92-106. PRESERVICE PT DONE 6418 2/17/93.
- 17. Added in the "C" Reactor Coolant Ptsy for examination to satisfy NDE-5 and scheduled VT-3 of internats.in period 2 If a ptrp is disassenbled.
/ / 2 B-t-2 812.20 1A 11715-W KS RC-P-1A.1 1-RC-P-1A CASING VT-3 NDE-5 REACTOR COOLANT PUMP CASING. INTERNALS 5714 EXAM ONLY IF DISASSEMBLED. IF THIS WELD MAS NOT BEEN EXAMINED IN TMIS INTERVAL IT MUST BE REPORTED IN THE LAST MIS-1. / / 2 B-L-2 812.20 1A 11715-WMKS-RC-P-18.1 1-RC-P-18 CASING VT-3 NDE-5 REACTOR COOLANT PUMP CASING. EXAMINE ONLY 5746 IF DISASSEMBLED FOR MAINTENANCE. IF TMIS VELD IS NOT EXAMINED IN TMIS INTERVAL IT MUST BE REPORT IN THE LAST NIS-1. / / 3 B-t-2 812.20 1A 11715-WMKS-RC-P-1C.1 1-RC-P-1C CASING VT-1 NDE-5 REACTOR COOLANT PUMP CASING 100%T EXTERNAL 5777 SURFACE OF CASING WELD. IF THE INTERNALS ARE NOT EXAMINED IN THIS INTERVAL IT MUST BE REPORTED IN THE LAST NIS-1. / / 2 8-L-2 B12.20 1A 11715-WMKS-RC-P-1C.1 1-RC-P-1C CASING VT-3 NDE-5 REACTOR COOLANT PUMP CASING EXTENT TO 5778 PRACTICAL. -EXAMINE ONLY IF DISASSEMBLED FOR MAINTENANCE. IF THIS WELD IS NOT EXAMINED IN THIS INTERVAL IT MUST BE STATED IN THE LAST NIS-1.
Page 34 of A6
. - - _ _ _ _ _ _ - _ - _ - - _ . _ . ________._-_______._____--_____---x---- _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ . - _ e - _
f NORTH AM A UNIT 1 INTERVAL 2 IN L . PLAN REVISION 4 EXAM SECT X1 SECT XI ISI METHOD' RELIEF I~ DATE PERIOD CATEGORY tTEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CopmENTS- RECNO - l l ! 18. Scheduled all welds referenced in NDE-8 and NDE-9 for period 2. A remote visual exerninetion (VT-1) shalt be performed if the pum is disassen6ted. l [ / / 2 C-C C6.10 2A 11715-WKS RS-P-2A 1-RS-P-2A LS-10 VT NCE-8 REC!RC SPRAY PUMP - CASING WELD PARTIAL '6184 ACCESS
/ / 2 C-G C6.10 2A 11715-WKS-RS-P-2A 1-RS-P-2A LS-6 VT WDE-8 RECIRC SPRAY P W P - CASING WELD WECCAS. 6185 PERFORM VISUAL EXAM IF DISASSEMBLED.
l
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-2A 1-RS-P-2A LS-7 VT WDE-8 RECIRC SPRAY PUMP J CASING WELD WECCAS. . 6186 PERFORM VISUAL EXAM IF DISASSEMBLED. ,
- , t
/ / 2 C-G C6.10 2A 11715-WKS-RS-P-2A 1-RS-P-2A LS 8 VT WDE-8 RECIRC SPRAY PUMP - CASING WELD WECCAS. 6187 PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-2A 1-RS-P-2A LS-9 VT NDE-8 RECIRC SPRAY PUMP - CASING WELD PARTIAL 6188-ACCESS
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-2A 1-RS-P-2A SW-1 VT NDE-8 RECIRC SPRAY PUMP - CASING WELD PARTIAL 6189 ACCESS
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-2A 1-RS-P-2A SW-2 VT 'NDE-8 RECIRC SPRAY PUMP - CASING WELD PARTIAL 6190 ACCESS
// 2 C-G C6.10 2A 11715-WKS-RS-P-2A 1-RS-P-2A SW-3 VT WDE-8 RECIRC SPRAY PUMP - CASING WELD PARTIAL 6191 ACCESS
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-28 1-RS P-28 LS-6 VT NDE-8 RECIRC SPRAY PUMP - CASING WELD PARTIAL 61 %
ACCESS
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-28 1-RS-P-28 LS-7 VT NDE-8 RECIRC SPRAY PtmP - CASING WELD WECCAS. 6197 PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WKS-RS-P-28 1-RS-P-28 LS-8 Vi WDE-8 RECIRC SPRAY PUMP - CASING WELD WECCAS. 6198 PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WKS-RS-P-2B 1-RS-P-28 SW-1 VT NDE-8 RECIRC SPRAY PUMP - CASING WELD. PERFORM 6200 VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-28 1-RS-P-28 SW-2 VT NDE-8 RECIRC SPRAY PUMP - CASING WELD. PERFORM 6201 VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WMKS-RS-P-28 1-RS-P-29 SW-3 VT NDE-8 RECIRC SPRAY PUMP - CASING WELD. PERFORM ~6202 VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WMKS-SI-P-1A 1-st-P-1A 1 VT NDE-9 LOW MEAD SAFETY INJECTION PUMP - CASING 6205 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WMKS-St-P-1A 1-St-P-1A 2 VT NDE-9 LOW MEAD SAFETY INJECTION PUMP - CASING 6206 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G. C6.10 2A 11715-WMKS-St-P-1A 1 St-P-1A 3 VT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASING 6207 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
.Page 35 of 46
_.m __.__m _m___2____. _ _ _ _ . _ _ _ _ _ __m _ _. - _ _ w
NCtTM A::NA UNIT 1 INTERvt.L 212Sk.,
~
. PLAN REVISIC:t 4
.EXN4 . SECT XI SECT XI ISI METHOD RELIEF
'DATE PER100 CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CapmENTS RECNO'
/ / 2 C-G C6.10 2A 11715 WMKS-SI-P-1A 1-St-P-1A LS-1 VT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASING 6212 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 24 11715-WMKS-SI-P-1A 1-SI-P-1A LS-2 VT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASING 6213 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 24 11715-WWKS-SI-P-1 A 1-SI-P-1A LS-3 YT NDE-9 LOW NEAD SAFETY INJECTION PLMP - CASING 6214 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-C C6.10 2A 11715-WMKS-SI-P-18 1-51-P-1B 1 VT NDE-9 LOW HEAD SAFETY INJECTt0N PLMP - CASING 6218.
WELD. PERFORM VISUAL EXAM IF DISASSEMBLED. i
/ / 2 C-G C6.10 2A 11715-WMKS-SI-P-1B 1-St-P-18 2 VT NDE-9 LOW NEAD SAFETY INJECit0N PUMP - CASING 6219 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ /. 2 C-G C6.10 2A 11715-WMKS-SI-P-1B 1-SI-P-18 3 VT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASING 6220 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 CC C6.10 2A 11715-WMKS-SI-P-19 1-St-P-18 LS-1 YT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASIN?. 6225 ;
WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10. 2A 11715-WMKS-St-P-18 1-St-P-18 LS-2 VT NDE-9 LOW MEAD SAFETY INJECTION PUNP - CASING 6226 WELD. PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-WMKS-SI-P-18 1-SI-P-1B LS-3 VT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASING . 6227 WELD. PERFORM VISUAL EXAM !F DISASSEMBLED.
i
/ / 2 C-G C6.10 2A 11715-WMKS-SI-P-18 1-SI-P-1A LS-4 VT NDE-9 LOW HEAD SAFETY INJECTION PUMP - CASING 6826 WELD PERFORM VISUAL EXAM IF DISASSEMBLED.
/ / 2 C-G C6.10 2A 11715-Wets-SI-P-1B .1-St-P-14 LS-5 VT NDE-9 LOW HEAD SAFETY INJECT 104 PUMP - CASING 6827 WELD PERFORM VISUAL EXAM IF DISASSEMBLED.
- 19. Changed att long seam welds to include the intersecting ciretnferential weld.
The following substitutions were mode. 02/18/93 0 C-F-1 C5.12 2A 11715-t,MKS-0111A8 68-CH-19-153A-Q2 LS-36(SW-80) PT/UT PIPING - LONGITUDINAL WELD. CMANGED FROM 4305 PERIOD 0 TO PEtt0D 2 IN PLACE OF LS-38. REY. 2. EXAMINE 2.5T AT THE INTERSECTION ! i 0F THE CIRC 1MFERENTIAL WLD. COULD NOT LOCATE DURING 93 OUTAGE. CRANGED FROM PER100 2 TO PERIOD 0 IN REV. 4. REPLACED WITH LS-58 ON 111C. 02/1D/93 0 C-F-1 C5.12 2A 11715-WMKS-0111AB 6f-CH-19-153A-02 LS-36(SW-95) PT/UT PIPING - LONGITISINAL WELD. CMANGED FROM 6617 PERIOD 0 TO PERIOD 2 IN PLACE OF LS-38. i REY. 2.. EXAMIME 2.5T AT THE INTERSECTION ' 0F inE CIRCLMFERENTI AL WELD. COULD MOT LOCATE DURING 93 OUTAGE. CHANGED FROM
. PERICD 2 TO PERIOD 0 IN REY. 4. REPLACED WITH LS-58 ON 111C.
Page 36 of 46
- - e + -a w r. . s r
NCRTH AWA UNIT 1 INTERVAL 2 12 . PLA3 REVISION 4 EXI4 ~ SECT XI SECT MI ISI METHCC RELIEF. DATE- PERIOD CATEGORT ITEM NO CLS DRAWING. LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CDe4ENTS RECNO ' 1 i
/ / 2 C-F-1 C5.12 2A 11715- WKS 0111C 8 * -Cli-1 T-153A-c2 LS-58(SV-21) PT/UT SETWEEN WELDS SW SW-21 PIPING - WALL 4518 THtCKNESS 1/2 INCN A W LESS -
CIRCLMFERENTIAL WLD VERIFIED ST MTR ON DRAWING CM-9-1 f MEAT # 22206 SERIAL # 4372-1C. ADDED IN REV. 3. CHANGED FROM PERICO O TO 2 SUBSTITUTED FOR 111A8 LS-36 IN REV. 4
/ / 2 C-F-1 C5.12 2A 11715-WKS-0111C 8'-CH-17-153A-c2 LS-58(SW-37) PT/UT BETWEEN WELDS SW SW-21 PIPING - WALL 6640 4 THICKNESS 1/2 INCH AND LESS -
CIRCUMFERENTIAL WELD */ERIFIED ST MTR ON-DRAWING CH-9-1 F NEAT # 22206 SERIAL # - 4372-1C. ADOED IN REY. 3. CMANGED FROM PERIOD 0 To 2 SUBSTITUTED FOR 111A8 LS-36 IN REV. 4. ,
- 02/21/93 0 C-F-1 C5.12 2A 11715-WMKS-0111CA 6'-CM*19-153A-02 LS-29(SV-14W) PT/UT PIPING - LONGITUDINAL WELD. COULD WOT 6656 4- LOCATE DURING 93 OUTAGE. CMANGED TROM PERIOD 2 TO PERIOD 0 IN REY. 4. REPLACED WITH LS-63 ON 111C.
i 02/21/93 0 C-F-1 C5.12 2A 11715-WMKS-0111CA 6'-CM-19-153A-02 LS-29(SW-68) PT/UT PIPING - LONGITUDINAL WELD. COULD NOT 4587-LOCATE DURING 93 OUTAGE. CHANGED FROM i' PERIOD 2 TO PERIOD 0 IN REV. 4. REPLACED-WITN LS-63 04 111C.
/ / 2 C-F-1 C5.12 2A 11715-WMKS-0111C 8'-CH-17-153A-02 LS-63(1) PT/UT' BETWEEN WELDS 1 - SW-28 PIPING - WALL 6645 THICKNESS 1/2 INCM AND LESS -
CIRCUMFERENTIAL WELD VERIFIED BY ISO AND MATERIAL TEST REPORT 04 DRAWING CH-9-1 C NEAT # 22470 SERIAL # 13. MTR IS IN CH-10 FOLDER. ADDED IN REY. 3. CHANGED FROM PERIOD 0 TO PERite 3 IN REY. 4. RERACES LS-29 ON 111CA.
/ / 2 C-r-1 C5.12. 2A. 11715-WKS-0111C 8'-CM-17-153A-02 LS-63(SW-28) PT/UT SETWEEN WELDS 1 - SW-28 PIPING - WALL 4523 THICKNESS 1/2 INCH A W LESS -
'CIRCUMFERENTIAL WELD VERIFIED BY 150 AND MATERIAL TEST REPORT ON DRAWING CM-9-1 C MEAT # 22470 SERIAL # 13.' MTR IS IN CH-10 4
FOLDER. ADDED IN REY. 3. CHANGED FROM PERIOD 0 TO PERIOD 3 IN REY. 4. REPLACES
. LS-29 ON 111CA.
4 Page 37 of 46
~
,, ,, e , ~ . - a m - - ,- --em - ww,.
\ /^\
'- NcRTH ANZA UNIT 1 INTERVAL 2 I::Sk/ PLA% REVISICJ 4 EXAM SECT XI SECT XI ISI METHOD RELIEF DATE PERIOD CATECORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULE 9 REQUEST COMMENTS RECf.0
/ / 0 C-F-1 C5.12 2A 11715-WKS-0104E-1 12'-RS-8-153A-02 LS-58(2) BETWEEN WELDS SW 2 PIPING - WALL 6722 TMICKNESS 1/2 INCN AND LESS -
CIRCUMFERENTIAL WELD VERIFIED BT PO ON DRAWING 11715-6.21-8C 1 NEAT
- SERIAL # .
ADOED IN REY. 4
/ / 0 C-F-1 C5.12 2A 11715- W KS-0104E-1 128-RS-8-153A-Q2 LS-58(SW-42) BETWEEN WELDS SW 2 PIPING - WALL 6721 THICKNESS 1/2 INCN AND LESS -
CIRC'JMFERENTI AL WELD VERIFIED Bf PO 04 DRAWING 11715-6.21-8C 1 NEAT # SERIAL # . ADDED IN REY. 4
/ / 0 C-F-1 C5.12 2A 11715-WKS-0104K 10'-SI-213-153A-Q3 LS-72(72) BETWEEN WELDS 72 - 73 PIPING - WALL 6724 THICKNESS 1/2 INCH AND LESS - ADDED IN REV.
4
/ / 0 C-F-1 C5.12 2A 11715-WKS-0104K 10'-SI-213-153A-03 LS-72(73) BETWEEN WELDS 72 - 73 PIPING - WALL 6725 TMICKNESS 1/2 INCN ANO LESS - ADDED IN REV.
4
/ / 2 C-F-1 C5.12 2A 11715-WKS-0104A-1 10'-51-25-153A-02 LS-75W(SW-93) PT/UT BETWEEN WELDS SV SV-94 PIP!NG - WALL 6428 THICKNESS 1/2 INCN AND LESS -
CIRCUMFERENTIAL WELD VERIFIED BT ISO ON DRAW!kG SI-15-3 D HEAT # $$JF SERIAL # 82172-138. ADDED IN REY. 3. CHANGED FROM PERico 0 TO PERIOD 2 IN REY. 4. REPLACING LS-50 ON 104C. LS-50 COULD NOT BE LOCATED IN 93.
/ / 2 C-F-1 C5.12 2A 11715-WKS-0104A-1 10*-St-25-153A-02 LS-75W(SW-94) PT/UT BETWEEN WELDS SW SV-94 PIPING - WALL 2490 THICKNESS 1/2 INCN AND LESS -
CIRCUMFERENTIAL WELD VERIFIED BT ISO 04 DRAWING SI-15-3 D HEAT # SSJF SERIAL # 82172-138. ADDED IN REV. 3. CHANGED FROM PERIOD 0 TO PERIOD 2 IN REY. 4 REPLACING LS-50 ON 104C. LS-50 COULD NOT BE LOCATED IN 93. 02/08/93 0 C-F-1 C5.12 2A 11715-WKS-0104C 12'-SI-2-153A-02 LS-50(19) PT/UT PIPING - LONGITUDINAL WELD. ATTEMPTED IN 2709
- 93. COULD NOT LOCATE SEAM WITH EDOT CURRENT. REPLACED WITH LS-75 ON 104A-1.
REY. 4. Page 38 of 46
----a------...._---___-_- _ . - - - - _ . - .
f%
' NORTM A;riA UNIT 1 INTERVAL 2 ink d PLAN REVISION 4 \d EXAM SECT XI SECT XI ISI METHCD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NLMBER WELD / MARK Nt.MBER SCHEDULED REQUEST CCNMENTS RECNO 02/08/93 0 C-F-1 C5.12 2A 11715-wKS-0104C 12'-St-2-153A-02 LS*50(SW-64) PT/UT PIPING - LONGITtDINAL WELD. ATTEMPTED IN 6462
- 93. COULD NOT LOCATE SEAM VITH ED07 CURRENT. REPLACED WITN LS-75 ON 104A-1.
REV. 4.
/ / 2 C-F-1 C5.12 2A 11715-W KS-D104A-1 10*-S!-25-1534-02 LS-76W(SW-38W) BETWEEN WELDS SW SW-94 PIPING - WALL 6713 THICKNESS 1/2 INCH AND LESS -
CIRCUMFERENTIAL WELD YERIFIED BT ISO ON DRAWING SI-15-3 D HEAT # SSJF SERIAL # 82172-138. ADDED IN REV. 3. CNANCED FROM PERIOD 0 TO PERICD 2 IN REV. 4. REPLACING LS-50 04 104C. LS-50 COULD NOT BE LOCATED IN 93.
/ / 2 C-F-1 C5.12 2A 11715- WKS-0104A-2 10'-SI-64-153A-02 LS-82W(SW-2W) PT/UT BETWEEN WELDS SW SW-92 PIPING - WALL 6716 TNICENESS 1/2 INCH AND LESS -
CIRCUMFERENTIAL WELD VERIFIED BT ISO 04 DRAWING SI-15-10 D NEAT # SSJF SERIAL # 82172-13C. ADDED IN REY. 3. CHANGED FRCM PERIOD 0 TO PERIOD 2 IN REY. 4. REPLACES 104C LS-65.
/ / 2 C-F-1 C5.12 2A 11715-wKS-0104A-2 10'-St-64-153A-Q2 LS-82WCSW-94) PT/UT BETWEEN WELDS SW SW-92 PIPlWG - WALL 2586 TNICKNESS 1/2 INCH A e LESS -
CIRCUMFERENTIAL WELD YERIFIED BT ISO 04 DRAWING $1-15-10 0 NEAT # SSJF SERIAL # 82172-13C. ADDED IN REY. 3. CNANGED FROM PERIOD 0 TO PERIOD 2 IN REV. 4 REPLACES 104C LS-65.
/ / 2 C-F-1 C5.12 2A 11715-wKS-0104A-2 10'-St-64-153A-02 LS-82W(SW-95) PT/UT BETWEEN WELDS SW SW-94 PIPING - WALL 6442 THICKNESS 1/2 INCN AND LESS -
CIRCUMFERENTIAL WELD VERIFIED BT ISO ON DRAWING SI-15-10 E HEAT # 25808 SERIAL # 51172-3. ADDED IN REY. 3. CHANGED FROM PERIOD 0 TO 2 IN REV. 4 REPLACES 104C LS-65.
/ / 3 C-F-1 C5.12 2A 11715-wKS-0104A-2 10'-St-64-153A-02 LS 85W(18) PT/UT BETWEEN WELDS 76 - 18 PIPING - WALL 2591 THICKNESS 1/2 INCN A e LESS -
CIRCUMFERENTIAL WELD VERIFIED BT MTR ON DRAWING SI-15-8 8 NEAT # 22475 SERIAL # 1. ADDED IN REV. 3. CHANGED FRCM PERIOD 0 TO PERIOD 3 REPLACING 104C LS-62. Page 39 of 46
\
NORTH ANNA UNIT 1 INTERVAL 2 IN k / .4 PLAN REVISION 4 EXAM ' SECT XI SECT XI ISI METHOD- RELIEF DATE PERIOD CATEGORY ITEM NO Cts DRAWING. LINE NUMBER WELD / MARK NUMBER SCHEDULED . REQUEST COP 94ENTS RECNO,
/ / 3' C-F C5.12~ 2A 11715-w Ks-01044-2 10*-St-64-1534-02 LS-85W(76) PT/UT BETWEEN WELDS 76 - 18 PIPING - WALL 6447 TNICKNESS 1/2 INCN AND LESS -
CIRCUMFERENTIAL WELD VERIFIED ST NTR ON CRAWING SI-15-8 s HEAT # 22475 SERIAL $ 1. ADDED IN REV. 3. CHANGED FROM PERIOD 0 TO PERIOD 3 REPLACING 104C LS-62. . 20. Removed the foltowing class 3 sumorts from period 3. Supports that are not a line subject to examination (i.e. Integral attachments) are not reguired to be examined. I
/ / 0 -F-A F1.0 3A 11715-wKS-0103si 6'-CC-193-151 R-3 VT-3 SUPPORT HAGUD2. CHANGED FROM PERICm 3 To 2070 PERIOD 0 IN REY. 4. SUPPORT IS NOT LINE SUBJECT TO ANOTHER EXAM TYPE.
' / / 0 F-A F1.0 3A 11715-WKS-0118D 24'-CC-17-151-03 R-105 vi-3 SUPPORT HAGUD2.. CHANGED FROM PERIOD 3 TO 5175-PERIOD 0 IN REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
/ / 0 F-A- F1.0 3A 11715- w KS-0118J 30'-CC-270-151-c3 A-272 VT-3 SUPPORT MAGUD2.. CHANGED FROM PERIOD 3 TO 5201 PERIOD 0 IN REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
/ / 0 F-A F1.0 3A 11715-wKS-0118J 30*-CC-270-151-03 R-259 vi-3 SUPPORT HAGUD2.. CHANGED FROM PERIOD 3 TO 5209 PERIOD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
/ / 0 F-A F1.0 3A 11715-WMKS-0118J 30'-CC-270-151-03 R-291 v'T-3 SUPPORT HAGUD2. CHANGED FROM PERIOD 3 TO 5211 PERIOD 0 IN REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF
, EXAMINA! TON.
/ / 0 F-A F1.0 3A 11715-wKS-01218 2 ~12'-CC-133-151-03 R-8' VT-3 SUPPORT HAGUD2.. CHANGED FROM PERIOD 3 To $334 PERIOD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SUBJECT TO AMOTHER TYPE OF EXAMINAIT04.
/ / D F-A F 1. 0 ' . 3C 11715- wKS-0117A 12'-FC-8-152-03 R4 vi-3 SUPPORT HAGUD2. CHANGED FRCM PERIOD 3 TO 5102-PERIOD 0 IN REV. 4. SUPPORT IS NOT ON A
, LINE SUBJECT TO ANOTHER TYPE OF 7 EXAMINAIT0N.
/ / 0 F-A F1.0 3A 11715-wKS-0117B 10*-FC-9-152-03 R-27 vi-3 SUPPORT MAANC.. CHANGED FROM PEtt0D 3 TO 5119 PERIOD 0 IN REY. 4. SUPPORT IS NOT ON A I LINE SUBJECT TO ANOTHER TYPE OF EXAMINAIT04 4
Page 40 of 46 _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ ___m__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . , . , , __ ,___ ,
s
\ 00:tTH ANNA UNIT 1 INTERVLL 2 INSL- PLAN REVIst0N 4 EMAM SECT XI SECT XI ISI METHOD REllEF DATE PERIOD CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CD ,eENTS RECNO / / 3 F-A F1.0 3A 11715- WKS-0102F8 1-FW-P-34 A-P-3A vi-3 SUPPORT NAANC. CHANGED FROM PERI m 3 TO 495 PERICD 0 IN REV. 4. SUPPORT 15 NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINA! TON. / / 0 F-A F1.0 3C 11715- W KS-0107CA 6'-QS-20-152-Q3 R-119 VT-3 SUPPORT HARES. CMANGED FROM PERICD 3 TO 3421 PERIOD 0 tu REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO AkOTHER TTPE OF EXAMINA! TON. / / 0 F-A F1.0 3C 11715- W KS-0117A 6'-RP-1-152-Q3 A-14 VT-3 SUPPORT HAANC. CHANGED FROM PERico 3 TO 5094 PERIOD 0 IN REV. 4 SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINA1 TON. / / 0 F-A F1.0 34 11715-WKS-0107GA 10'-SNP-71-601-Q3 R-174 VT-3 SUPPORT HAGUD2. CHANGE 0 FROM PERICD 3 TO 3534 PERICD 0 IN REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAIT0N. / / 3 F-A F1.0 2A 11715-WKS-SI-TK-2 1-SI-TK-2 LEG-3A VT-3 LOOSE NUT FOUNO DURING 93 EXAMINATION. 6422 CORRECTIVE ACTION WAS REQUIRED. REEXAMINED IN THE THIRO PERIOD. / / 0 F-A F1.0 3A 11715-WMKS-0105C 1-SW-P-18 A-P-18 VT-3 SUPPORT HAANC. CHANGED FROM PER100 3 TO 3231 PERIOD 0 IN REV. 4 SUPPORT l$ NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON. / / 0 F-A F1.0 3C 11715-W KS-0105ARB-2 10'-WS-E02-151-Q3 PM-6009 VT-3 SUPPORT MACLD2. CHANGED FROM PERICO 3 TO 3121 PERIOD 0 IN REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON. / / 0 F-A F1.0 3C 11715-WKS-0105 ARC-2 10'-WS-168-151-Q3 PM-3004 VT-3 SUPPORT HAGUD2.. CHANGED FROM PERICO 3 TO 3151 PERIOD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON. / / 0 F-A F1.0 3C 11715-WKS-0105 ARC-2 6'-WS-160-151-03 PH-3011 VT-3 SUPPORT HAGLD2.. CHANGED FROM PERICD 3 70 3158 PERICD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINA! TON. / / 0 F-A F1.0 3C 11715-WMKS-0105ARD-1 18'-WS-D-83-151-Q3 PH-I.029 VT-3 SUPPORT HAGUO2. CHANGE 0 TROM PERIOD 3 TO 3176 PERT 00 0 IN REV. 4 SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
Page 41 of 46
i NCRTH ANNA UNIT 1 INTERVAL 2 INSA . PLAN REVISION 4 { ENAM SECT XI SECT XI ISI METHOD RELIEF DATE PEtt0D CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER- SCHEDULED REQUEST Cupe9ENTS RECNC
/ / 0 F-A F1.0 3C 11715-WMKS-0105ARD-2 6'-WS-164-151-Q3 PH-4001 VT-3 SUPPORT MAGUD2. CHANGED FRON PERIOD 3 TO 3180 ,
PERIOD 0 IN REY. 4 SUPPORT IS NOT ON A ! LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
/ / 0 F-A F1.0 3C 11715- W KS-0105ARD-3 10'-US-181-151-03 PM-4021 VT-3 SUPPORT HAGUD2. CRANGEO FROM PERIOD 3 TO- 3201 PERIOD 0 IN REV. 4. SLPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
/ / 0 F-8 F2.0 3A 11715-WMKS-01038 18'-CC-329-151-03 R-76 VT-3 SUPPORT MARES. CHANGED FROM PERIOD 3 TO 1326 t PERIOD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SUBJECT TO AMOTHER TYPE OF t EXAMINA! TON. ,
/ / 0 F-8 F2.0 -3A 11715-WMKS-0103BR 6'-CC-146-151-03 R-2 VT-3 SUPPORT NARES. CHANGED FROM PERIOD 3 TO 2052' PERIOD 0 IN REY. 4. SUPPORT l$ NOT ON A .
LINE SUBJECT TO ANOTNER TYPE OF EXAMINAtTON.
~/' / 0 F-8 F2.0 3A 11715-WMCS-0103G 8'-CC-336-151-03 S-80 VT-3 SUPPORT MARES. CHANGED FROM PERIOD 3 To 2183 i PERIOD 0 IN REV. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF '
EXAMINAIT0N.
/-/ 0 F-8 F2.0 3A 11715-WMKS-01218-1 12'-CC-133-151-Q3 RM-7 VT-3 SUPPORT MAGUD2. CMANGED FROM PER!aD 3 TO 5325 .
PEtt0D 0 IN REY. 4 SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF , EXAMINAITON.
/ / 0 F-8 F2.0 3C 11715- wKS-0121M 6'-RP-1-152-03 R-31548 VT-3 SUPPORT MARES. CHANGED FROM PERIOD 3 TO 5337 PERICD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SUBJECT TO ANOTHER TYPE OF EXAMINAITON.
/ / 0 F-C F3.0- 3A 11715-nnt$-01180 24'-CC-17-151-03 MSS-413 VT-3 SNU68ER MANS 8 CMANGED CATEGORY AND ITEM 5169-NUM8ER IN REV. 3. CPANGED FROM PEtt0D 3 TO PERIOD 0 IN REY. 4. SUPPORT IS NOT ON A LINE SU5 JECT TO ANOTHER TYPE OF EXAMINATION.
- 21. Removed the fottowing integral attachment since it is no longer connected to a support.
' 02/16/93 0 - D- A ' D1.IWA 3A 11715-WMKS-0105A 248-WS-101-151-03 45M VT-3 INTEGRALLY ATTACHED WELD. DELELTED IN REY. 2988 4 NOT ATTACHED TO To SUPPORT. i
} -! i Pege 42 of 46 V _ _ _ _ _ _ _ _ .______.__.___.._._.._____.______._.______-__._____u_____u- -
= a _-e w , - , vwa
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NORTH A%NA LMIT 1 !NTERVAL 2 INSud. _. PLAN KEVISICCI 4 k U EXA2 SECT XI SECT XI 151 METHOD RELIEF DATE PERIOD CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CDP 94ENTS RECNO
- 22. The following items were remov*d from the inspection plan since they are class 2C, beyorri the test shutof f valve in open ended systems.
/ / 0 C-F-1 C5.11 2C 11715-WKS-01040-1 10'-RS-9-153A-c2 32A PT PIPING - WALL TNICKNESS 1/2 INCM AW LESS - 2754 CIRCUMFERENTIAL WELD DELETED IN REY. 2 CLASS 2C 15 EXEMPT A @ SHOULD NOT BE 80XED IN ON THE WMKS. WILL NOT BE DELETED FROM THE DB UNTIL THE DRAWING 15 REVISED. / / 0 C-F-1 C5.11 2C 11715-WKS-0104D-1 108-RS-9-153A-c2 60 PT PIPING - WALL THICKNESS 1/2 INCH AND LESS - 2756 CIRCUMFERENTIAL WELD DELETED IN REY. 2 CLASS 2C IS EXEMPT AND SHOULD NOT BE 80XED IN ON THE WMKS. WILL NOT BE DELETED FROM THE DB UNTIL THE DRAWING 15 REVISED. / / 0 C-F-1 C5.11 2C 11715-WKS-01040-1 10'-RS-9-153A-Q2 61 PT PIPlWG - WALL THICKNESS 1/2 INCH AND LESS - 2757 CIRCUMFERENTIAL WELD DELETED IN REY. 2 CLASS 2C IS EXEMPT AND SHOULD NOT BE BOXED IN ON THE WMKS. WILL NOT BE DELETED FRCH THE DB UNTIL THE DRAWING IS REVISED. / / 0 C-F-1 C5.11 2C 11715-W KS-0104D-2 10'-RS-10-153A-02 2W PT PIPING - WALL THICKNESS 1/2 INCH AND LESS - 2774 CIRCUMFERENTIAL WELD DELETED IN REV. 2 CLASS 2C IS EXEMPT AND SHOULD NOT BE BOXED IN ON THE WMKS. WILL NOT BE DELETED FROM THE DB UNTIL THE DRAWING IS REVISED. / / 0 C-F-1 C5.11 2C 11715-WKS-01040-2 108-RS-10-153A-c2 80 PT P! PING - WALL THICKNESS 1/2 INCH AND LESS - 2777 CIRCUMFERENTIAL WELD DELETED IN REY. 2 CLASS 2C IS EXEMPT AND SHOUlf '97 BE BOXED IN OW THE WMKS. WILL NOT Br. dTED FROM THE DB UNTIL THE DRAWING IS RL 7. / / 0 C-F-1 C5.11 2C 11715-WKS-01040-2 10'-RS-10-153A-02 92 PT PIPING - WALL THICKNESS 1/2 INCE AO LESS - 2781 CIRCUMFERENTIAL WELD DELETED IN REV. 2 CLASS 2C is EXEMPT AND SHOULD NOT BE BOXED IN ON THE WMKS. WILL NOT BE DELETED FROM THE DB UNTIL THE DRAWING IS REVISED. / / 0 C-F-1 C5.11 2C 11715-WKS-01040-2 10'-RS-10-153A-02 93 PT PIPING - WALL THICKNESS 1/2 INCH AND LESS - 2782 CIRCUMFERENTIAL WELD DELETED IN REY. 2 CLASS 2C lt EXEMPT AND SHOULD NOT BE BOXED IN ON THE WMKS. WILL NOT BE DELETED FROM THE D8 UNTIL THE DRAWING 15 REVISED. / / 0 C-F-1 C5.11 2C 11715-WMKS-0104G 8'-OS-39-153A-c2 10 PT PIPING - WALL THICKNESS 1/2 INCH AND LESS. 2884 DELETED IN REV. 2 CLASS 2C IS EXEMPT.
RECORD WILL BE DELETED FROM DATA BASE AFTER WKS IS REVISED.
/ / 0 C-F-1 C5.11 2C 11715-WKS-0104G 8'-os-39-153A-02 35 PT PIPING - WALL THICKNESS 1/2 INCM AND LESS. 2889 DELETED IN REV. 2 CLASS 2C IS EXEMPT.
RECORD WILL BE DELETL3 FROM DATA BASE AFTER WKS IS REVISED.
/ / 0 C-F-1 C5.11 2C 11715-W KS-0104H 8'-cS-49-153A-c2 1 PT PIPING - WALL THICKNESS 1/2 INCH AND LESS. 2911 DELETED IN REV. 2 CLASS 2C IS EXEMPT.
RE00P.D WILL BE DELETED FROM DATA BASE AFTER WMKS l$ REVISED. Page 43 of 46
% N ta0RTM AkNA UNIT 1 INTERVAL 2 IW* 'PLA3 REVIS!CM 4 ENAM SECT XI SECT Xt ISI METHCD RELIEF '
, .DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK WUMBER SCHEDULED REQUEST Co m ENTS RECNO -
/ / 0 C-F-1 C5.11 2C 11715-WMKS-01D4m 8'-cs-37-153A-02 14 PT PIPING - WALL TNICKNESS 1/2 INCN AND LESS. 2914
? DELETED IN REY. 2 CLASS 2C 15 EXEMPT. , I RECORD WILL BE DELETED FROM DATA 8ASE AFTER WKS IS REVISED. i / / 0 C-F-1 C5.12 2C 11715-WKS-0104N 8'-oS 153A-c2 LS-70(14) PT P! PING - LONGITtBINAL WELD DELETE IN REV. 2918 :
- 2 CLASS 2C 15 ENEW T. KEEP RECDRD IN DS UNTil WKS IS REVISED. WKS REVIS!0N NEEDED.
/ / 0 C-F-1 C5.12 2C 11715-W KS-01044 8'-05-37-153A-c2 LS-70(17) PT P! PING - LONGITWINAL WELD DELETE IN REY. 6514. ?
2 CLASS 2C IS EXENPT. KEEP RECORD IN DB UNTIL WKS IS REVISED. WCS REVISION j NEEDED.
- 23. The following items were added to meet the alternative examinations of NDE-17
/ / 2 B-D B3.110 1A 11715-WKS-RC-E-2 1-RC-E-2 9 VT-2 NDE-17 PRESSURIZER N0ZZLE TO VESSEL WELD 100% EACM 6736 REFUEL
/ / 2 B-D 63.120 1A 11715-WKS-RC-E-2 1-RC-E-2 09NIR VT-2 EDE-17 PRESSURIZER WOZZLE INSIDE RADIUS SECTION 6737 100% 0. D.
24 The following welds were discovered missing f rom the WKS drawing during an NDE examination. . / / 0 B-J 89.11 1A 11715- WES-01108-1 4'-RC-15-1502-Q1 A PT/UT NDE-4 3 TIMES EACM INSPECTION INTERVAL, 6364 1-PT-44.10.6 NO SECTION XI CREDIT. NO 6 ANtl REVIEW. WELD NOT SHOWN ON THE DRAWING ! ' FOUND DURING 93 EXAM OF WELD 51. SETWEEN 51 AND SW-68. SMOULD SE AUGMENTED PROGRAM. WELD NUMBER REQUESTED FROM TME STATION. ADDED IN REY. 4. P
/ / 0 B-J- 89.11 1A 11715- W KS-01108-1 4'-RC-15-1502-01 BETWEEN SW-68 & 51' NDE-4 FOUND DURING TNE 93 OUTAGE. ADDED IN REV. 6368 4.
/ / 0 C-F-1 C5.11 2A 11715-WK$-0103AC 6'-51-19-1502-01 A PT/UT PIPING - WALL THICKNESS GREATER THAN 1/2 6365 INCH - CIRCUMFERENTIAL WELD. FOUND DURING 93 EXAM. NOT SHOW ON THE DRAWING. WELD -
kUMBER REQUESTED FROM THE STATION. i , 25. The following items were found not to exist during an NDE examination and necessary substitutions are indicated below.
/ / 0 C-F-1 C5.11 2A 11715- WKS-0104C 12'-St-1-153A c2 SW-63 PT/UT PIPING - WALL TMICKNESS 1/2 INCH AND LESS - 2750 CIRCUMFERENTIAL WELD. CMANGED FRCM PERIOD 0 To PERIOD 3 IN INTERIM CHANGE 92-01 AND REY. 4 REPLACING SW-19 ON 1048. TMIS VILL ALLOW A CIRCLptFERENTI AL WELO TO BE DONE ALONG WITN LS-62 04 1D4C. NEEDED.
-SPOOL PIECE DOES NOT EXIST. FP-4A SHOWS
> THE VALVE TO PIPE DIMENSION AS 18 INCHES WHICH IS THE SAME AS A LONG RADIUS 90 - ! DEGREE. REPLACE WITH SW-37 ON 104C. DELETED IN REY. 4 Page 44 of 46
~_ _ _ _ . _ . _ _
, , _ . .. . _ . _ _ _ . .a _ u ._ . _ _ _ , . ~ _ -- . , _ - . _ _ _ _ . - . - . _ . _ - __, -
NORTH A".AA UNIT 1 INTERVAL 2 IKSe . PLTJ3 REVISIC;5 4 EXAM SECT MI SECT XI ISI - METHOD RELIEF DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER 'SCREDULED REQUEST CupWENTS RECNO 1 02/03/93 0 C-F-1 C5.11 2A 11715-WMKS-0104C 12'-SI-2-153A-02 SW 64 PT/UT PIPING - WALL THICKNESS 1/2 l#CN AND LESS - 2751 CIRCUMFERENTIAL WELD. SPOOL PIECE DOES NOT EXIST. FP-4A SHOWS THE VALVE TO PIPE DIMENSION AS 18 INCHES WHICM IS THE SAME AS A LONG RADIUS 90 DEGREE. DELETED IN REV. 4 - REPLACED WITN SW-24 ON 104C.
/ / 0 C-F-1 C5.12 2A 11715 WMKS-0104C 12'-St-1-153A-c2 LS-62(15) PT/UT PIPING - LONGITWINAL WELD. SPOOL PIECE 2722 DOES NOT EXIST. FIELD VERIFIED IN 93.
FP-4A SHOW VALVE TO PIPE DIMENSIEtt AS 18 INCHES WHICH IS THE SAME A 90 DEGREE LONG RADIUS ELBOW. DELETED IN REV 4. DUR SUBMITTED 3/15/93.
/ / 0 C-F-1 C5.12 2A 11715-WMKS-0104C 128-SI-1-153A-02 LS-62(SW-63) PT/UT PIPING - LONGITt2INAL WELD. SPCOL PIECE 6475 DOES NOT EXIST. FIELD VERIFIED IN 93.
FP-4A SHOW VALVE TO PIPE DIMENSION AS 18 INCHES WHICM IS THE SAME A 90 DEGREE LONG ' RADIUS ELBOW. DELETED IN REV 4. DUR SUOMITTED 3/15/93. 02/08/93 0 C-F-1 C5.12 2A 11715-WMKS-0104C 128-SI-2-153A-02 LS-65(13) PT/UT PIPING - LONGITUDINAL WELD. SPOOL PIECE 2723 DOES NOT EXIST. FIELD VERIFIED IN 93. FP-4A SHOW VALVE TO PIPE DIMENSION AS 18 INCMES WHICH IS THE SAME A 90 DEGREE LONG RADIUS EL8OW. DELETED IN REV 4. DUR SUBMITTED 3/15/93. REPLACED BY 104A-2 LS-82W. 02/08/93 0 C-F-1 C5.12 2A 11715 WMKS-0104C 12'-St-2-153A-02 LS-65(SU-64) PT/UT PIPING - LONGITUDINAL WELD.- SPOOL PIECE 6476 DOES NOT EXIST. FIELD VERIFIED IN 93. FP-4A SHOW VALVE TO PIPE DIMENSION AS 18 INCHES WHICH IS THE SAME A 90 DEGREE LONG RADIUS ELBOW. DELETED IN REV 4. DUR SUOMITTED 3/15/93. REPLACED ST 104A-2 LS-82W. 02/16/93 0 F-C F3.0 2A 11715-WMKS-0107C 6'-OS-19-153A-03 SM-71A VT-3 SUPPORT HAVAR. SUPPORT WAS REMOVED BY 3398 ESDCR P-11728. DELETED IN REV. 4 REPLACED BY SM-67A ON 107F. 1
/ / 3 F-C F3.0 2A 11715-WMKS-0107F 108-0S-2-153A-03 SM-67A VT-3 SUPPORT HAVAR. 'CMANGED FROM PERIOD 0 TO 3522 PERIOD 3 IN REV. 4. SUBSitTUTED FOR SM-7tA DN 107C WHICM MAS BEEN REMOVED.
I 4 Page 45 of 46
-wr w w r r - ~. ,e-- .,m. .m .________.m.. , _ < , _ _ _ _ _ _ - m____ ____m ______-.m__ _
- NORTH ANNA UNif 1 INTERVAL 2 INSW . PLAN REVISION 4 M EXAM SECT XI SECT XI ISI METHOD RELIEF
- DATE PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUEST CopeqENTS RECNO
- 26. The fot1owing substitution was made due to inaccessibitIty. i
/ / 3 C-F-1 C5.11 2A 11715- wKS-0104E-1 12'-RS-7-153A-02 Su-34 PT/UT PIPING - WALL TNICKMESS 1/2 INCH A e LESS - 2836 CIRCUMFERENTIAL WELD CHANGED FROM 2C TO 2A 6/15/92 WES CHANGE NEEDED. CHANGED FROM-PERIOD 0 TO PERIOD 3 IN REY. 4 SUBSTITUTED WITH 104E-1 SW-33.
/ / 0 C-F-1 C5.11 2A 11715-WMKS-0104E-1 12'-RS-7-153A-02 SW-33 PT/UT PIPING - WALL THICKNESS 1/2 INCN Am LESS - 2835 CIRCUMFERENTIAL WELD. NOT DONE ACCORDING ,
TO.SUMMART SHEET FROM NDER 92-091 2/11/92. . MOVED FROM PERIOD 1 TO PERIOD 2 IN REY. 2. WELD IS CLASS 2A. WMKS REVISION NEEDED. CMANCED FROM PERIOD 2 TO PEtt0D 3 IN INTERIM CHANGE 92-01 A e REY. 4 52 04 i 1040-1 WAS MOVED FROM PERIOD 3 TO PERIOD 2. k- THIS WILL ALLOW A CIRCIAIFERENTIAL WELD TO BE DONE ALONG WITN LS-41 04 104E-1. NDE' EXAMINERS IN THE 93 OUTAGE REPORTED THIS TO BE IN THE WALL AND NOT ACCESSIBLE. CHANGED i FROM PERIOD 3 TO PERIOD 0 IN REV. 4 SUBSTITUTED WITE 104E-1 Su-33 i *
- 27. The following substitution was made to allow a ciretnferential weld to be done along with a tongitudinal weld.
/ / 0 C-F-1 C5.11 2A- 11715-WMCS-01048 12*-St-14-153A-02 SW-19 PT/UT PIPING
- WALL TMICKNESS 1/2 INCH AS LESS - 2672 CIRCUMFERENTIAL WELD. CHANGED FRON PERICD 3 TO PEtt0D 0 IN INTERIM CHANGE 92-01.
REPLACED WITH SW-63 04 104C. THIS WILL ALLOW A CIRCUMFERENTIAL WELD TO SE DONE 3 ALONG WITN LS-62 ON 104C. SW-63 DOES NOT EXIST. REPLACE WITH SW-37104C REY.- 4. ;
/ / 3 C-F-1 C5.11 2A 11715-WMKS-0104C 12'-SI-215-153A-c2 SV-37 PT/UT PIPING
- WALL THICKNESS 1/2 INCH AND LESS - 2744 CIRCUMFERENTIAL WELD. CHANGED FROM PERIOD 0 TO PERIOD 3 IN REY. 4 REPLACES SW-19 ON I
1048. i
- 28. The following weld was changed from period 0 to 2 to replace a weld that did not exist.
/ / 2 C-F-1 C5.11 -2A 11715-WMKS-0104C 12*-51-14-153A-c2 SW-24 PT/UT PIPING - WALL THICKNESS 1/2 INCH A m LESS - 2730 7 CIRCUMFERENTIAL WELD. REPLACES SW-64 04 104C WHICH DOES NOT EXIST. REV. 4 l
I f
- Page 46 of 46
__m_______________._____-_________v-_ _ . _ _ - ..__..m= _ _m___ , m w--s,. w,-_- .-+.--*<,r, , ,.a _i - _m. .w .
~ u -
t , NORTH ANNA UNIT 1 INTERVAL r n 6CTIOQ PLAN SCQTED BY PERIOD. CATEGORY, ITEM NUMBER, , DRAWING, MARK KUMBER, f.ND LINE NUMBER
'NAPSU12 DATA BASE 09/08/93' EXAM SECT XI SECT XI ISI METHOD RELIEF DATE C PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUST ComENTS 01/22/91 Y 1 F-A F1.0 1A 11715-WMKS-0103BE 2 -CH-10-1502-01 R-2 VT-3 SUPPORT HAGUD3 02/08/91 Y 1 F-A F1.0 1A -11715-WMKS-0103BE 2' CH-10-1502-01 R-6 VT-3 SUPPORT HAGUD2 01/18/91 Y 1 F-A F1.0 1A 11715-WMKS-0103BF 2's H-8-1502-01 R-40 VT-3 SUPPORT HAGUD2 02/04/91 Y 1 F-A F1.0 1A 11715-WMKS-0103BH 2*-RL-53-1502-Q1 A-12 VT-3 SUPPORT HAANC 01/13/91 Y 1 F-A F1.0 3A 11715-WMKS-0103J 18'-CL 331-151-Q3 R-152 VT-3 SUPPORT HAGUD2 01/23/91 Y 1 F-A F1.0 14 11715-WMKS-0103L 68-SI-131-1502-01 A-5 VT-3 SUPPORT HAANC 01/28/91 Y 1 F-A F1.0 1A 11715-WMCS-01030 6'-51-13?-1532-Q1 A-3 VT-3 SUPPORT IN THE FLOOR HAANC 01/27/91 Y 1 F-A F1.0 1A 11715-WMKS-0103Y 6'-51-133-1532-Q1 R-2 VT-3 SUPPORT HAGUD3 01/15/91 Y 1 F-A F1.0 2A 11715-WMKS-0104E-2 8'-RS-E16-1."iA-Q2 A-612 VT-3 SUPPORT HAANC 01/26/92 Y 1 F-A F1.0 2A 11715-WMKS-0104C 8'-QS-4-153A-13 A-18 VT 3 SUPPORT MAANC 01/26/92 Y 1 F-A F1.0 3C 11715-WMKS-0105C 20'-WS-7-151-0.t A-27 VT-3 . SUPPORT HAAkC 01/16/91 Y 1 F-A F1.0 2A 11715-WMKS-0107D 1-QS-P-1A A-P1A VT-3 SUPPORT HAANC 02/11/91 Y 1 F-A F1.0 3A 11715-WKS-0107c8 6* WCMU-12-131-03 R-53 VT-3 SUPPORT HARES 01/16/91 Y 1 F-A F1.0 - 3E. 11715-WMKS-0107GF-1 3'-WAPD-11-601-Q3 SFP-99 VT-3 SUPPORT IN THE FLOOR HAANC . 01/16/91 Y 1 F-A F1.0 3A 11715-WMKS-0107L 1-RS-P-3A A-P-3A VT-3 SUPPORT HAANC 01/25/91 Y 1 F-A F1.0 1A 11715-WMKS-0110A 6'-RC-39-1502-Q1 A-47 VT-3 SUPPORT INSULAT104 MUST BE REMOVED HAANC.
CREDIT TAKEN FOR 1991 EXAM. MOVED FROM PERIOD ! 2 TO PERIOD 1 IN REY. 2. F1.0 1A 11715-WMKS-01103-1 45-RC-15-1502-01 R-20 VT-3 SUPPORT INSULATION MUST BE REMOVED MAGUD2, 01/26/91 Y 1 F-A CREDIT TAKEN FROM 1991 EXAM. MOVED FROM PERIOD-2 TO PERIOD 1 IN REY. 2. 02/06/92 N 1 F-A F1.0 2A 11715-WMKS-0111B 88-SI-40-153A-Q2 R 36 VT-3 CREDIT ALREADY TAKEN. 01/29/92 N 1 F-A F1.0 2A 11715-WMKS-01118 88-St-40-153A-Q2 Rd5 VT-3 EXAMINE SUPPORT AFTER SLIDING SURFAct; IS CLEANED. NRC COMITMENT FROM THE 91 OUTAGE. CREDIT ALREADY TAKEN. 01/15/91 Y 1 F-A F1.0 2A 11715-WMKS-01118 8'-51-40-1534-Q2 R-36 , VT-3 $UPPORT HAGUD2 02/23/91 N 1 F-A F1.0 1A 11715-WMKS-0111BA 2'-CH-68-1502-01 R-2 VT-3 SUPPORT, INSULATION MAY HAVE TO BE REMOVED IF PIPE CLAMP SOLTS ARE NOT VISIBLE HAGUD2 - 01/29/92 N 1 F-A F1.0 1A 11715-WMKS-0111BA 2'-CH-68-1502-Q1 R-2 VT-3 EXAMINE SUPPORT AFTER SLIDING SURFACE IS CLEANED. NRC COMMITMENT FROM THE 91 CUTAGE. CREDIT ALREADY TAKEN. 02/07/92 N 1 F-A F1.0 1A 11715-WKS-0111BA 2'-CH-68-1502-Q1 R-2 VT-3 CREDIT ALREADY TAKEN. 02/07/92 N 1 F-A F1.0 1A 11715-WMKS-0111BA 2'-CH-68-1502-01 R-3 VT-3 CREDIT ALREADY TAKEN. , 02/27/91 N 1 F-A F1.0 1A 11715-WMKS-0111BA 28-CH-68-1502-Q1 R-3 VT SUPPORT, INSULATION MAY HAVE To BE REMOVED IF PIPE CLAMP 50LTS ARE NOT VIS18tE HAGUD2 02/01/92 N 1 F-A F1.0 1A 11715-WMKS 01118A 2'-CH-68-1502-01 R-3 VT-3 EXAMINE SUPPORT AFTER SLIDING SURFACE IS CLEANED. NRC COMMITMENT FROM THE 91 OUTAG CREDIT ALREA0Y TAKEN. l 01/18/91 Y 1 F-A F1.0 1A 11715-WMKS-01138 12'-51-68-1502-01 R-5 VT-3 SUPPORT HAGUD2 01/26/92 N 1 ~F-A F1.0 1A 11715-WMKS-01138 12*-St-68-1502-01 R-5 VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED. NRC COMITMENT FROM THE 91 GJTAGE. SUPPORT (FAGUD2) CREDIT ALREADY TAKEM. 01/17/92 Y 1 F-A F1.0 3A 11715-WMKS-0117C 1-FC-P-14 A-P1A VT-3 SUPPORT HAANC 01/15/91 Y 1 F-A F1.0 3A 11715-WMKS-0118A 8'-CC-10-151-03 R-36 VT-3 SUPPORT HAaES 01/15/91 Y 1 F-A F1.0 3A 11715-WMKS-0118R 128-CC-31-151-Q3 A-124 VT-3 SUPPORT HAANC 12/20/90 Y 1 F-A F1.0 3A 11715-WMKS-0118xR 6' CC-398-151-03 A-378 VT-3 SUPPORT HAANC 02/13/92 N 1 F-A F1.0 3A 11715-WMKS-0118xR 6' CC-398-151-Q3 A-378 VT-3 NRC COMMITMENT. CREDIT ALREADY TAKEN. I 05/31/91 N 1 F-A F1.0 3A 11715-w KS-0118xt 6'-CC-398-151-Q3 A-378 VT-3 SUPPORT HAANC
'02/05/92 N 1 F-A F1.0 3A 11715-WMKS-0118xt 6'-CC-398-151-Q3 A-378 VT-3 NRC Com ITMENT. CREDIT ALREADY TAKEN. I 01/14/91 Y 1 F-A F1.0 3A 11715-WMKS-0118xt 6'-CC-397-151-Q3 R-376 VT-3 SUPPORT MAGUD2 01/15/91 Y 1 F-A F1.0 - 3C 11715-WMKS-0121K 68-RP-1-152-Q3 R-16 VT-3 SUPPORT HAGUD2 01/20/91 Y 1 F-A F1.0 2A 11715-WMCS-CH-E-2 1-CH-E-2 SUPT-LOWER-A VT-3 SUPPORT HAANC Rev. 4 Pe9e 25 1
.i._m _ _ _ _ . _.m_w: s-_____--2:r__:.__._____-_____________________ _ _ - . _ _ _ _ _ _ _ - _ _ _ _ _ _ . _ . _ _ m -.-4
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NORTN A%NA UNIT 1 INTERVAL T W .tCTION PLAN -O-SORTED ST PERIOD, CATEGORY, liEM WUMBER, , DRAWIKG, MAIK NUMBER, AND LINE I"JMBER WAPSU12 DATA BASE 09/08/93 EXAM SECT XI SECT XI ISI METHCD RELIEF DATE C PERICO CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NW9ER SCHEDULED REQUST L*eK NTS
'01/20/91 Y 1 F-A F1.0 2A 11715-WKS CH-E-2 1-CM-E-2 SUPT-LOWER-8 VT-3 SUPPORT MAANC '
01/14/92 Y 1 F-A F1.0 3A 11715-WKS-CM-E-4 1-CH-E-4 SUPT-FRONT VT-3 TMis WAS EXAMINED IN 91 SUT REPORTED ON AN INTEGRAL ATTACMMENT REPORT. WEED A COMPONENT SUPPORT EXAM. SUPPORT MAANC ( 01/14/92 Y 1 F-A F1.0 3A 11715-WKS-CM E-4 1-CH-E-4 $Upf-REAR VT-3 THIS WAS EXAMINED IN 91 SUT REPORTED ON AN' INTEGRAL ATTACMMENT REPORT. ' NEED A COMPONENT SUPPORT EXAM. SUPPORT MAANC 01/14/91 Y 1 F-A F1.0 2A 11715-WKS-CM-P-1 A 1-CH-P-1A SUPT-BASE VT-3 SUPPORT MAANC 02/23/91 Y 1 F-4 F1.0 1A 11715- WES-RC-E-1A.1 1-RC-E-1A FRAME VT-3 SUPPORT MAGUD2 02/01/92 N 1 FA F1.0 1A 11715-WMKS-RC-E-1A.1 1-RC-E-1A FRAME VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED.
. NRC COMMITMENT FROM TME 91 CUTAGE. SUPPORT (MAGUD2) 1 01/23/92 N 1 F-A F1.0 2A 11715-WKS-E M-E- 1 A 1-RM-E-1A SUPT INLET VT-3 EXAMIME SUPPORT AFTER CORROSION IS REMOVED.
NRC CamliMENT FROM THE 91 OUTAGE. SUPPORT (MAANC) CREDIT ALREADT TAKEN 01/21/91 Y 1 F-A F1.0 2A 11715-WKS-R M -E- 14 1-RM-E-1A SUPT-INLET VT-3 SUPPORT MAANC 01/23/92 N 1 F-A F1.0 2A 11715-WKS-R M-E-1 A 1-RM-E-1A SUPT-CUTLET VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED. NRC Coe liMENT FROM THE 91 CUTAGE. SUPPORT (hAANC) CRE0lf ALREADY TAKEN 01/21/91 Y 1 F-A F1.0 2A 11715-WMKS-RM-E-1A 1-RM-E-1A SUPT-0UTLET VT-3 SUPPORT MAANC COUNT 57 COUNT 57 -- 01/17/91 Y 1 F-8 F2.0 2A 11715-WKS-0101 A-2 32'-SMP-2-601-02 R-316 VT-3 SUPPORT MARES 01/22/92 N 1 F-8 F2.0 2A 11715-WKS-0102A 16'-WFPD-24-601-02 R-33 VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED.. NRC COMMITMENT FROM THE 91 CUTAGE. SUPPORT (MARES). CREDIT TAKEN PREVIOUSLY. 01/21/91 Y 1 F-8 F2.0 2A 11715 WKS 01024 16'-WFFD-24-601-02 R-33 VT-3 SUPPORT MARES 02/12/91 Y 1 F-8 F2.0 3E 11715-W KS-0102FM 2'-WAPD-19-151-03 R-3 VT-3 SUPPORT MAGUD2 01/20/91 Y 1 F-8 F2.0 2A 11715-WKS-0103AC 6'-51-16-1502-01 R-208 VT-3 SUPPORT MARES 02/05/91 Y 1 F-8 72.0 1A 11715 WKS-0103AL 2'-51-61-1502-01 R-22 VT-3 SUPPORT MARES. REPORTED IN NIS-1 AS A PARTIAL AND THAT ASME CREDIT WAS TAKEN. ANOTHER SUPPORT WILL SE SCMEDULED TO INSURE COMPLETION OF INTERVAL REQUIREMENTS. 7-14-93 NO CHANGE NEEDED SINCE THE RfD LINES MAVE BEEN REMOVED MORE THAN ENOUGH SUPPORTS ARE BEING EXAMINED. 01/22/92 N 1 F-8 F2.0 3A 11715-W KS-0103AN 88-CC-334-151-03 5-190 VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED. NRC COMMliMENT FROM THE 91 OUTAGE. SUPPORT (MARES). CREDIT ALREADY TAKEN. 01/23/91 Y 1 F-8 F2.0 3A 11715-WKS-0103AN 8'-CC-334-151-Q3 S-190 VT-3 SUPPORT MARES 02/07/92 N 1 F-8 F2.0 3A 11715-WMKS-0103AN 88-CC-334-151-Q3 S-190 VT-3 EXAMINE SUPPORT AFTER CORROSION 13 REMOVED. NRC COMMITMENT FROM THE 91 OUTAGE. SUPPORT - (MARES). CREDIT ALREADY TAKEN. 01/22/92 N 1 F F2.0 3A 11715-WKS-0103AN 88-CC-334-151-03 S-24D VT-3 EXAMINE SUPPORT AFTER CORROSION Is REMOVED. NRC COMITMENT FROM THE 91 CUTAGE. SUFPORT (MARES). CREDIT ALREADY TAKEN. 01/23/91 Y 1 F-8 F2.0 3A 11715-WKS-0103AN 8'-CC-334-151-03 5-24D VT-3 SUPPORT MARES 02/06/92 N 1 F-8 F2.0 3A 11715-WKS-0103AN 8'-CC-334-151-c3 5-240 VT-3 EXAMlWE SUPPORT AFTER CORR 05104 IS REMOVED. NRC COMITMENT FROM THE 91 OUTAGE. SUPPORT (MARES). CREDIT ALREADY TAKEN. Rev. 4 Pe9e 26
NORTH A M A UNIT 1 IXTERVAL ._eCit0N PLAN SC: tied BY PERIOD, CATEGORY, ITEM NLMBER, , DRAWIKG, MARK CUMBER, AND LINE NUMBER NAPSU12 DATA 8ASE 09/08/93 EXAM SECT XI SECT XI ISI METMCX) RELIEF , CA1E C PERICD CATEGORY ITEM NO Cts DRAWING LINE NUMBER WELD / MARK NL8'BER SCHEDULED REQUST CopO9ENTS 01/23/91 Y 1 F-8 F2.0 1A 11715-WMKS-0103AT 2 * -CH-%-1502-01 R-9 VT-3 $UPPORT MARES 01/22/91 Y 1 F-8 F2.0 1A 11715-W KS-0103AV 2'-CH-92-1502-01 R-19 VT-3 $UPPORT MARES 02/14/91 N 1 F-8 F2.0 1A -11715-WKS-0103AV 2*-Cn-92-1502-01 R-19 VT-3 SUPPORT MARES 02/03/92 4 1 F-8 F2.0 3A 11715-wKS-01038 18'-CC-329-151-03 R-32C VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED. NRC COMMITMENT FROM THE 91 OUTAGE. SUPPORT (MARES). CREDIT ALREADY TAKEN. 01/21/91 Y 1 F-8 F2.0 34 11715-WuKS-01038 18'-CC-329-151 03 R-32C VT-3 SUPPORT MARES 02/07/92 N 1 F-8 F2.0 3A 11715-WKS-01038 18'-CC-329-151-03. R-32C VT-3 EXAMINE SUPPORT AFTER CORROS10N IS REMOVED. NRC CapetITMENT FROM TNE 91 OUTAGE. SUPPORT-(MARES). CREDIT ALREADY TAKEN. 01/23/91 Y 1 F-8 F2.0 14 11715- wKS-0103BA 2'-RC-146-1502-01 R-4 VT-3 , REMOVED BY DCP 89-40 IN 1993. REV. 4. SUPPORT MARES 02/05/91 Y 1 F-8 F2.0 1A 11715-wKS-0103sc 2*-CM-8-1502-01 R-41A VT-3 SUPPORT MARES 02/23/91 N 1 F-8 F2.0 1A 11715-wKs-0103BC 2'-CH-8-1502-01 R-41A VT-3 SUPPORT MARES 02/04/91 Y 1 F-8 F2.0 1A 11715-w KS-01038M 2'-RC-53-1502-ol R-20 VT-3 SUPPORT MARES O2/04/91 Y 1 -F 8 F2.0 1A 11715-wKS-0103BH 2'-RC-53-1502-c1 R-33 VT-3 SUPPORT MARES 02/04/91 Y 1 F-8 F2.0 1A 11715-wKS-0103sN 2'-RC-53-1502-01 R-6 VT-3 SUPPORT MARES 02/14/92 N 1 F-8 F2.0 1A 11715-wKS-0103BK-2 3'-RC-131-1502-01 R-9 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4 SUPPORT INSULATION MUST BE REMOVED MARES. EXAMINED' AFTER SUPPORT WAS CLEANED UP AND REALIGNED. CREDIT ALREADY TAKEN.
-01/29/92 N 1 F-8 F2.0 1A 11715-WMKS-0103BK-2 3'-RC-131-1502-01 R-9 VT-3 REMOVED BY DCP 89-40 IN 1993. REY. 4 EXAMINE, SUPPORT AFTER CORROS10N 15 REMOVED. NRC COMMITMENT FROM THE 91 OUTAGE. SUPPORT INSULATION MUST BE REMOVED (MARES). CREDIT ALREADY TAKEN.
01/24/91 Y 1 F-8 F2.0 1A 11715-w tS-0103eK-3 2'-RC-129-1502-01 R-4 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4 SUPPORT MARES. CREDIT WILL BE TAKEN FOR EXAMINATION PERFORMED. 02/26/91 N 1 F-8 F2.0 1A 11715- wxS-01038M 3'-RC-116-1502-01 R-2 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4. SUPPORT INSULATION MUST BE REMOVED MARES "01/18/91 Y 1 F-8 F2.0 14 11715-WMKS-0103U 6'-51-132-1502-01 RM-176 VT-3 SUPPORT MASUPT 01/16/91 Y 1 F-8 F2.0 3A 11715-wKS-0105R 248-WS-48-151-03 R-327 VT-3 SUPPORT MARES. WAS MISSING IN REV. 1 ADDED BACK IN REY. 2. ZZZ 03/02/91 N 1 F-8 F2.0 3A 11715-WMKS-0105R 24'-WS-48-151-03 R-327 VT-3 SUPPORT MARES 02/03/92 N 1 F-8. F2.0 3A 11715- w KS-0105R 24'-WS-48-151-03 R-332 VT-3 EXAMINE SUPPORT AFTER PAINT IS REMOVED FROM SPMERICAL BEARING. NRC C0pN91TMENT FROM TME 91 OUTAGE. CREDIT ALREADY TAKEN. 01/16/91 Y 1 F-8 F2.0 3A 11715-WMKS-0105R 24'-WS-48-151-c3 R-332 VT-3 SUPPORT MARES. 'WAS NOT IN THE ORIGINAL INSPECTION PLAN BUT WAS DONE IN 91 FOR AUGMENTED REASONS. ADDED IN REY.2 TO TAKE SECit04 NI CREDIT. ZZZZ 02/2G/92 N 1 F-8 F2.0 3A 11715-w KS-0105R 24'-WS-48-151-03 R-332 VT-3 SUPPORT MARES. CREDIT ALREADY TAKEN. 01/16/91 Y 1 F-8 F2.0 2A 11715-WMKS 0107D 8'-os-3-153A-03 RM-70 VT-3 SUPPORT MARES 01/15/91 Y 1 F-8 F2.0 3A 11715-WMKS-010TGA 8'-SHP-76-601-03 R-176 VT-3 SUPPORT MARES. WAS MISSING IN REV. 1 ADDED BACK IN REY. 2. Z22Z 01/30/92 N 1 F-8 F2.0 3A- 11715-w (S-0107GA 8'-SMP-76-601-03 R-176 VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED. RW. 4 Pege 27
NORTM ANNA UNIT 1 INTERVAL 'le
) tCTION PLA:01
'I s0RTED BY PERIOD, CATEGORY, ITEM RUMBER, , DRAkt!EG, M JtK NUMBER, AND LIKE NUMBER WAPSU12 DATA BASE 09/08/93 EXAM SECT 11 SECT XI ISI METHOD RELIEF DATE C PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NtMBER SCMEDULED REQUST CGGEENTS NRC COMMITMENT FROM THE 91 CUTAGE. SUPPORT.
(MARES). CREDIT ALREADY TAKEN. *** MEED ANil SIGNITURE AND RESOLUTION. 02/05/92 N 1 F-B F2.0 3A 11715-wKS-0107GA 8'-SMP 76-601-Q3Z R-176 VT-3 EXAMINE SUPPORT AFTER CORROSION IS REMOVED. NRC COMMITMENT FROM THE 91 CUTAGE. SUPPORTJ (MARES). CREDIT ALREADY TAKEN.
- 02/03/92 ti 1 F-8 F2.0 2A 11715-WMKs-0107H 10'-SI-8-1534-Q3 R-806 VT-3 EXAMINE SUPPORT AFTER PAINT 15 REMOVED FROM SPHERICAL SEARING. NRC COMITMENT FROM THE 91 OUTAGE. CREDIT ALREADY TAKEN 02/09/91 Y 1 F-8 F2.0 2A 11715 wKs-0107M 10'-s!-8-153A-03 R-806 vi-3 SUPPORT DARES 01/25/91 Y 1 F-8 .F2.0 1A 11715-WMKS-01108-1 4'-RC-15-1502-01 R-22 VT-3 . SUPPORT INSULATION MUST BE REMOVED MARES 01/23/91 Y 1 F-8 F2.0 - 1A 11715-wKs-01108-1 4*-RC-15-1502-Q1 R-30 VT-3 SUPPORT MARES 02/05/92 N 1 FB F2.0 1A 11715 WMKS-01108 4'-RC-15-1502-01 R-30 VT-3 EXAMINE SUPPORT AFTER SLIDING SURFACE 15 CLEANED. NRC ComlTMENT FROM THE 91 CUTAGE.
CREDIT ALREADY TAKEN 01/29/92 N 1 F-8 F2.0 14 11715-WMKS-01108-1 4'-RC-15-1502-01 R-30 VT-3 EXAMINE SUPPORT AFTER SLIDING SURFACE IS CLEANED. NRC Co m ITMENT FROM THE 91 OUTAGE. CRE0lf ALREADY TAKEN
. 02/13/92 N 1 'F-8 F2.0 1A 11715-WMKs-01108-2 4*-RC-14 1502-01 R-52 VT-3 SUPPORT INSULATION MUST BE REMOVED MARES.
CREDIT ALREADY TAKEN. 01/24/92 N 1 F-8 F2.0 1A 11715-WMKS-01108-2 4'-RC-14-1502-01 R-52 VT-3 EXAMINE SUPPORT AFTER PAINT IS REMOVED FROM SPHERICAL SEARING. VERIFY SPACER WASMER IS INSTALLED. NRC CapetITNENT FROM THE 91 OUTAGE. 1 CREDIT ALREADY TAKEN. 03/02/91 N 1 F-8 F2.0 1A~ 11715-WMKS-01108-2 4*-RC-14-1502-01 R-52 VT-3 SUPPORT INSULATION MUST BE REMOVED MARES 02/07/92 N 1 F-8 F2.0 1A 11715-WMKS-0111BA 2'-CH-68-1502-Q1 R-6 VT-3 CREDIT ALREADY TAKEN. F-8 F2.0 1A 11715-WMKS-0111BA 2'-CH-68-1502-Q1 R-6 VT-3 SUPPORT,- INSULATION MAY MAVE TO BE REMOVED IF 4 02/23/91 N 1 THE PIPE CLAMP OOLTS ARE NOT VISIBLE MARES 02/01/92 N 1 F-8 F2.0 1A 11715-WMKS-01118A 28-CH-68-1502-Q1 R-6 VT-3 EXAMINE SUPPORT AFTER SLIDING SURFACE IS CLEANED. NRC COMITMENT FROM THE 91 OUTAGE. CREDIT ALREADY TAKEN. . 02/07/92 N 1 F-8 F2.0 1A 11715-WMKS-01116A 2'-CH-68-1502-01 R-8 VT-3 CREDif ALREADY TAKEN. - F-8 F2.0 1A 11715-WMKS-0111BA CH-68-1502-01 R-8 VT-3 SUPPORT, INSULATION MAY MAVE TO BE REMOVED IF' 01/29/91 Y 1 THE PIPE CLAMP 90LTS ARE NOT VISIBLE MARES. CRE0li TAKEN FOR 1991 EXAM.' MOVED FROM PERIOD , 3 TO PERIOD 1 IN REY. 2. . F-8 F2.0 1A 11715-WMKs-01118A 2'-CH-68-1502-Q1 R-8 VT-3 SUPPORT,' INSULATION MAY NAVE TO DE REMOVED IF - 02/23/91 N 1 THE PIPE CLAMP 90LTS ARE NOT VISIBLE MARES t 02/01/92 N 1 F-8 F2.0 ' 1A '11715-wKs-01118A .28-CH 68-1502-Q1 R-8. VT-3 EXAMINE SUPPORT AFTER SLIDING SURFACE IS CLEANED. 'NRC COMMITMEMT FROM THE 91 OUTAGE. CREDIT ALREADY TAKEN. 01/14/91 Y 1 F-8 F2.0 2A 11715-WMKS-0111C 8'-St 102-153A-Q3 R-9 VT-3 SUPPORT MARES 0/1 14/91 Y 1 F-8 F2.0 2A 11715-WMKs-0111C 10'-st 8-153A-Q3 RM-11 VT-3 $UPPORT MARES 01/21/91 Y 1 F-8 F2.0 2A .11715-WMKS-0113A-1 '14'-RM-2-602-02 R-16 VT-3 SUPPORT MARES 01/21/91 Y 1 F-8 .F2.0 1A 11715-WMKS-0113A-4 12*-51-67-1502-Q1~ R-15 VT-3 SUPPORT MARES ! 02/14/91 M 1 F-B F2.0 1A-11715-WMK5-0113A-4' 12'-51-67-1502-01 R-15 VT-3 SUPPORT MARES
- 01/21/91 Y 1 F-8 F2.0 1A 11715-WMKs-0113C-3 12'-S1-69-1502-01 RN-9 VT-3 $UPPORT MARES -01/17/92 Y 1 F-8 F2.0. 3A 11715 WMKS-0117C 10'-FC-5-152-Q3 R-30 VT-3 $UPPORT MARES 01/26/92 Y 1 F-8 F2.0 3A 11715-WMKS-01180 6'-CC-39-151-03 R-135 VT-3 SUPPORT IN INE NONREGEN CUBE MARES . 01/15/91 Y 1 F-8 F2.0 3A 11715-WMKS-0121A 12'-CC-131-151-Q3 R-79 VT-3 SUPPORT IN DEMIN ALLEY MARES 01/15/91 Y 1 F-8 F2.0 3C 11715-WMKS-0121K 6'-RP-1-152-03 RM-155 VT-3 SUPPORT MARES COUNT 64 Rev. 4 - Pege' 28 l
_.. -~ _ ._. _ _ . _ _ _ . _. ._ ___ ._ ___ -
O NORTH AN%A UNIT 1 INTERVAL 2'!= A CTION PLA:8 SORTED BY PERI (X), CATECCRY. ITEM RR.MBER, , 0%AWIKG, MARK WUMBER, s,ND LINE EUMBER O MAPSU12 DATA BASE 09/06/93 FXAM SECT XI SECT K! 151 METHOD RELIEF DATE C PERIOD CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUST COMMENTS COUNT 64 01/24/92 Y 1 F-C F3.0 2A 11715- w KS-0101C 32'-SMP-2-601-Q2 HSS-209A VT-3 SNUB 8ER NAHS8 INSULAfl0N DOES NOT HAVE TO BE REMOVED CHANGED CATEGORY AND ITEM NUMBER IN REY. 3 01/24/92 Y 1 F-C F3.0 2A 11715-w KS-0101C 32'-SHP-2-601-Q2 HSS-2098 VT-3 ' SNUBBER NAHSS INSULATION DOES NOT NAVE TO BE REMOVED CHANGED CATEGORY AND ITEM NUMBER IN REV. 3
-01/24/92 Y 1 F-C F3.0 2A 11715-WMKS-0101C 32'-SNP-2-601-Q2 HSS-210 VT-3 SNU68ER MAHSB INSULATION DOES NOT MAVE TO BE REMOVED CHANGED CATEGORY AND ITEM WUMBER IN REY. 3 01/17/91 Y 1 F-C F3.0 2A 11715-W KS-0101GA 68-SMP-37-601-Q2 SH-118 VT-3 SUPPORT HAVAR 01/27/91 Y 1 F-C F3.0 14 11715-WMKS-0103AU 2'-CH-94-1502-01 SH-21 VT-3 SUPPORT HAVAR 01/10/92 Y 1 F-C F3.0 1A 11715-wKS-0103Av 2'-CH-92-1502-01 MSS-814 VT-3 SNU68ER HANSB CHANGED CATEGORY AND ITEM WUM8ER IN REV. 3 01/10/92 Y 1 F-C F3.0 1A 11715-WMKS-0103sA 2'-RC-146-1502-Q1 HSS-880 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4. 54UBBER -
HAHS 8 IF PIPE CLAMP 80LTS ARE NOT VISIBLE INSULATION 9R1ST BE REMOVED CHANGED CATEGORY AND ITEM NUMBER IN REY. 3. ' CREDIT WILL BE TAKEN FOR EXAMINATION PERFORMED. 01/03/92 Y 1 F-C F3.0 1A 11715-wKS-0103B8-1 2'-RC-216-1502-Q1 HSS-839 VT-3 $ NUB 8ER HANS8 INSULATION DOES NOT HAVE TO BE REMOVED CHANGED CATEGORY AND ITEM NUMBER IN' REY. 3 01/23/91 Y 1 F-C F3.0 1A 11715-wKS-0103BB-1 2'-RC-53-1502-01 SH-43 VT-3 SUPPORT HAVAR 01/10/92 Y 1 F-C F3.0 1A 11715-WMKS-010388-3 2'-RC-220-1502-01 HSS-827 VT-3 SNUB 8ER HAMS 8 IF PIPE CLAMP BOLTS ARE NOT VIStBLE INSULATION MUST BE REMOVED CHANGED CATEGORY AND ITEM WUMBER IN REV. 3 01/03/92 Y 1 F-C F3.0 1A 11715- w KS-01038K-1 2'-RC-139-1502-01 HSS-882 VT-3 REMOVED BY DCP 89-40 IN 1993. REV. 4 SNUBBER HAHS 8 IF PIPE CLAMP BOLTS ARE NOT VIS18LE INSULATION MUST BE REMOVED CHANCED CATEGORY AND ITEM NUMBER IN REY. 3. CREDIT WILL BE TAKEN FOR EXAMINATION PERFORMED. 01/06/92 Y 1 F-C F3.0 1A 11715- wKS-01038M 3'-RC-116-1502-01 HSS-864 VT-3 REMOVED SY DCP 89-40 IN 1993. REV. 4. $4U88EP , HAHS 8 IF PIPE CLAMP BOLTS ARE NOT VIS18LE INSULATION MUST BE REMOVED CHANGED CATECORY
- AND ITEM NUMBER IN REV. 3. CREDIT WILL BE TAKEN FOR EXAMINATION PERFORMED.
01/19/91 Y 1 F-C F3.0 1A 11715-wKS-0103T 68-51-132-1502-01 RM-188 VT-3 SUPPORT HASUPT F-C F3.0 2A 11715-wKS-0104A-1 8'-St-40-153A-02 MSS-101A VT-3 SNUBBER HAMS 8. CHANCED CATEGORY AND ITEM 01/09/92 Y 1 NUM8ER IN REY. 3
-02/09/91 Y 1 F-C F3.0 3A 11715-wKS-0105J-1 16'-WS-30-151-Q3 SH-303 VT-3 $UPPORT HAVAR 01/17/92 N 1 F-C F3.0 3A 11715-WMKS-0105J-1 16'-WS-30-151-03 SH-303 VT-3 EXAMINE SUPPORT AFTER SLIDING $URFACE IS CLEANED. NRC COMMITMENT FROM THE 91 CUTAGE.
CREDIT ALREADY TAKEN. F-C F3.0 1A 11715- w tS-0109D 14'-RC-10-2501R-01 HSS-103A VT-3 SNU68ER HAMS 8 IF PIPE CLAMP BOLTS ARE NOT \ 01/08/92 Y 1 ! VISIBLE INSULATION MUST BE REMOVED. MARK NUMBER CHANGED TO 103A IN REV 1 0F THE WMKS. REY. 2. CHANGED CATEGORY AND ITEM NUMBER IN Rev. 4 , PeBe 29 _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ . _ . _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _______________m _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .
r N NORTM A'StA UNIT 1 INTERVf D l u fCTION PLA:8 SCtTED BY PERICO, CATEGORY, ITEM WUMBER, , ORAWING. MARK 2: UMBER, AND LI"'E C.P'8ER NAPSU12 DATA BASE 09/08/93 EXI.M SECT XI SECT X1 ISI . METMOD RELIEF DATE C PERIOD CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED REQUST COMMENTS REY. 3 01/08/92 Y 1 F-C F3.0 1A 11715-WKS-0110A 3'-RC-35-1502-Q1 MSS-1168 VT-3 SNUBBER MANS 8 CHANGED CATEGORY AND ITEM NUMBER IN REY. 3 01/24/92 Y 1 F-C F3.0 1A 11715-WKS-01108-1 4'-RC-15-1502-01 M3S-109 VT-3 SNUB 8ER MARSB IF PIPE CLAMP 90LTS ARE NOT VISIBLE INSULATION MUST BE REIOVED CMANGED CATEGORY AND ITEM NUM8ER IN REY. 3 01/30/91 Y 1 F-C F3.0 1A 11715-W KS-01108-1 4*-RC-15-1502-01 SH-17 VT-3 SUPPORT HAVAR F-C F3.0 14 11715-WKS-01108-1 4'-RC-15-1502-01 SH-17 VT-3 EXAMINE SUPPORT AFTER GROUT IS REPAIRED. NRC .. 02/13/92 N 1 COMMITMENT FROM THE 91 CUTAGE. CREDIT ALREADY TAKEN. F-C F3.0 1A 11715-WKS-01108-1 4*-RC-15-1502-01 SM-18 VT-3 SUPPORT HAVAR 01/30/91 Y 1 , 03/02/91 N 1 F-C F3.0 1A 11715-WKS-01108-1 4'-RC-15-1502-01 SH-18 VT-3 SUPPORT MAVAR 02/23/91 N 1 FC F3.0 1A 11715-WKS-01108-1 1 1/2'-RC 105-1502-01 SM-3 VT-3 SUPFORT HAVAR 03/02/91 N 1 F-C F3.0 1A 11715-W KS-01108-1 1 1/2'-RC-105-1502-01 SH-3 VT-3 SUPPORT HAVAR 02/08/91 Y 1 F-C F3.0 1A 11715- WES-01108-1 1 1/2'-RC-105-1502-Q1 SH-3 VT-3 SUPPORT HAVAR 01/15/91 Y 1 F-C F3.0 24 11715-WKS-0111AB 6'-CH-19-153A-c2 SM-29 VT-3 SUPPORT HAVAR F-C F3.0 1A - 11715-WKS-01118A 2'-CH-68-1532-01 MSS 859 VT-3 SNUB 8ER MAMSB IF PIPE CLAMP 90LTS ARE NOT 01/15/92 Y 1 VISIBLE INSULATION MUST BE REMOVED CHANGED CATEGORY AND ITEM NUMBER IN REV. 3 F3.0 1A 11715-W ES-01118A 2'-CH-68-1502-01 SM-9 VT-3 SUPPORT, INSULATION MAY MAVE TO BE REMOVED IF 03/02/91 N 1 F-C THE PIPE CLAMP BOLTS ARE NOT VISIBLE HARES F3.0 1A 11715-WKS-01118A 28-CH-68-1502-01 SM-9 VT-3 SUPPORT, INSULAfl0W MAY MAVE TO SE REMOVED IF 02/14/91 N 1 F-C THE PIPE CLAMP BOLTS ARE NOT Vis!BLE PARES F-C F3.0 1A 11715-W KS-01139 12'-51-68-1502-01 MSS-100 VT-3 SNUBBER MANS 8 IF PIPE CLAMP 90LTS ARE NOT 01/27/92 Y 1 VISIBLE INSULATION MUST BE REMOVED CHANGED - CATEGORY AND ITEM NUMBER IN REV. 3 F3.0 2A 11715-WKS-0113C-1 10'-RM-13-602-c2 MSS-100E VT-3 SNUB 8ER MARSS INSULATION DOES NOT MAVE TO SE 01/10/92 Y 1 F-C REMOVED CMANCED CATEGORY AND ITEM NUMBER IN REV. 3 F-C F3.0 3A 11715-W KS-01182A 10'-CC-8-51-151-03 SH-380 VT-3 SUPPORT MAVAR 01/15/91 7 1 F-C F3.0 14 11715-WKS-RC-E-14.2 1-RC-E-1A MSS-003A VT-3 SNUBBER MANS 8 CMANGED CATEGORY AND ITEM 01/24/92 Y 1 WUMBER IN REY. 3 COUNT 34 COUNT 34 COUNY 677 11715-WKS-RC-P-1 A.1 1-RC-P-1A UT LAST EXAM PERFORMED 1/27/91, UT IN PLACE AT
/ / 2 1 APPROXIMATELY 3 YEAR INTERVALS, 15-81P355, 1-PT-44.10.1, NAPS T.S. 4.4.10.1.1 REG. GUIDE 1.14 REV 1, 8-75 1-RC-P-18 UT LAST EXAM PERFORMED 1/29/91, UT IN PLACE AT
/ / 2 1 11715-WKS-RC-P-18.1 APPROXIMATELY 3 YEAR INTERVALS, 35-81P777, 1-PT-44.10.1, WAPS T.S. 4.4.10.1.1 REG. GUIDE 1.14 REV 1, 8-75, EXAM REMARKS FROM 1/29/91 - ?--
EVENLY SPACED 31/2' X 7' PLATES ON LOWER PLATE 11715-WKS-RC-P-1C.1 1-RC-P-1C PT/UT LAST EXAM PERFORMED 1/20/84, UT/PT (FLYWHEEL
/ / 2 1 REMOVED) 10 TEAR INTERVALS,15-85P398, 1-PT-44.10.2, NAPS T.S. 4.4.10.1.1 REG. GUl0E 1.14 REV 1, 8-75 i
Pege 30 Rev. 4 rr * - p
n s ,. ( 1 .
) ( 't NC3tTH A%NA UNIT 1 tzfERCL i b ECTION PLA3 SCATED BY PERIOD, CATEGG2Y, ITEM KUMBER, ,D AWICG, WJtK NUMBE2, s.WD LICE CJMBER WAPSU12 DATA BASE 09/08/93 EXAM SECT MI SE!T El ISI METHOD RELIEF DATE C PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER *JELD/
. MARK NUMBER SCHEDULED REQUST CWMENTS COUNT 3 COUNT 3 03/18/93 2 2 11715-FM-4F TURBINE ACCESSIBLE MT/PT VT LAST COMPLETED IN 1989. THIS ITEM WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED DURING WORMAL MAINTENANCE , MT OR PT EVERT 40 MONTHS , ,1-PT-47 (NORMALLY ACCESSIBLE), NAPS T.S. 4.7.1.6
/ / 2 2 11715-FM-4F TURBINE ACCESSIBLE MT/PT VT LAST COMPLETED IN 1989. THIS ITEM WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED DURING NORMAL MAINTENANCE , MT OR PT EVERY 40 MONTMS , , 1-PT-47 (NORMALLY ACCESSIBLE), NAPS T.S. 4.7.1.6 03/1S/93 2 2 11715-rM-4F TURBikE INACCESSIBLE ALL METHOD LAST COMPLETED IN 1989. THIS ITEM WILL BE SCHEDULED E%eRY OUTAGE TO COLLECT EXAMS PERFORMED DURING WORMAL MAINTENANCE , MT OR PT AS APPLICABLE EVERY 10 TEARS , ,1-PT-47.5 (INACCESSIBLE), NAPS T.S. 4.7.1.6
/ / 2 2 11715-FM-4F TURBINE INACCESSIBLE ALL METHOD LAST COMPLETED IN 1989. THIS ITEM WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED DURING NORMAL MAINTENANCE , MT OR PT AS APPLICABLE EVERY 10 TEARS , ,1-PT-47.5 (INACCES$1BLE), NAPS T.S. 4.7.1.6 COUNT 4 COUNT 4
/ / 2 3 N/A 1-MS-GOV-1A VT AND MT THESE VALVES WILL BE SCHEDULED EVERY CUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1992. NEXT-EXAM DUE 10/1994, EVERY 40 MONTHS DISASSEMBLE ONE GOVERNOR VALVE; SELECTION OF VALVES TO BE IN ACCORDANCE WITH PT'S., , 1-PT
/ / 2 3 N/A 1-MS-GOV-1B VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1992. NEXT EXAM DUE 10/1994, EVERY 40 MONTHS DISASSEMBLE ONE GOVERNOR VALVE; SELECTION OF VALVES TO BE IN ACCORDANCE WITH PT'S., , 1-PT
/ / 2 3 N/A 1-MS-GOV-1C VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1992. NEXT EXAM DUE 10/1994, EVERY 40 MONTHS DISASSEMBLE ONE GOVERNOR VALVE; SELECil0N OF VALVES TO BE IN ACCORDANCE WITH PT's., , 1-PT
/ / 2 3 N/A 1-MS-GCV-1D VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1992, mEXT EXAM DUE 10/1994, EVERY 40 MONTHS DISASSEMBLE ONE GOVERNOR VALVE; SELECTION OF VALVES TO BE IN ACCORDANCE WITH PT'S., , 1-PT Rev. 4 Page 31
{S (N {N 0 NORTHAkNAUNIT1INTERV*Lbwam.cCTIC'lPLA%
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SCRTED BY PERIOD, CATEGORY, ITEM CUMSER, , DRiWitG, $* ARK NUMBER, AND LINE KPtBER NAPSU12 DATA BASE 09/08/93 EXA;t SECT XI SECT XI ISI METHOD RELIEF DATE C PERICD CATEGORY ITEM NO CLS DRAWING LINE NLNBER WELD / MARK WUMBER SCHEDULED REQUST COPetENTS
/ / 2 3 N/A 1-MS-IV-1A VT AND MT THESE VALVES WILL BE SCHEDULED EVERY CUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL i MAINTENANCE. LAST EXAM PERFORM IN 1991. NEXT l EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE REHEAT INTERCEPT VALVE; SELECTION TO BE IN ACCORDANCE WITM PT'S., , 1-PT-47.4 / / 2 3 N/A 1-MS-IV-18 VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS DERFORMED FOR NORMALL i MAINTENANCE. LAST EPAM PERFORM IN 1991. NEXT '
EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE
, REHEAT INTERCEPT VALVE; SELECTION TO BE IN ,
ACCORDANCE WITN PT'S., ,1-PT-47.4 i
/ / 2 3 N/A 1-MS-IV-1C VT AND MT THESE VALVES WILL BE SCHEDULED EVERY IXJTAGE TO ,
COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1991. NEXT i EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE ! REHEAT INTERCEPT VALVE; SELECTICM TO BE IN !- ACCORDANCE WITN PT'S., ,1-PT-47.4
/ / 2 3 N/A 1-MS-IV-1D VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1991. WEXT EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE REHEAT INTERCEPT VALVE; SELECTION TO BE IN ACCORDANCE WITH PT'S., ,1-PT-47.4 / / 2 3 N/A 1-MS-RSV-1A VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1991. NEXT EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE REHEAT STOP YALVE; SELECTION TO BE IN ACCORDANCE WITH PT's., ,1-PT-47.3 , MA / / 2 3 N/A 1-MS-RSV-18 VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAIETENANCE. LAST EXAM PERFORM IN 1991. NEXT EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE REHEAT STOP VALVE; SELECTION TO BE IN ACCORDANCE WITH PT'S., ,1-PT-47.3 , NA / / 2 3 N/A 1-MS-RSV-1C VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1991. NEXT EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE REHEAT STOP VALVE; SELECTION TO BE IN ACCORDANCE WITM PT'S., ,1-PT-47.3 , MA / / 2 3 N/A 1-MS-RSV-1D VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1991. NEXT EXAM DUE 1994, EVERY 40 MONTHS DISASSEMBLE ONE REHEAT STOP VALVE; SELECTION TO BE IN ACCORDANCE WITH PT'S., ,1-PT-47.3 , NA / / 2 3 N/A 1-MS-TV-1A VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE TO COLLECT EXAMS PERFORMED FOR WORMALL MAINTENANCE. LAST EXAM PERFORM IN 1992. NEXT EXAM DUE 10/1994, EVERY 40 MONTHS DISASSEMBLE Rev. 4 Page 32
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NORTM AN%A UNIT 1 INTERVAL 'ThetCTION PLfJI SCRTED BY PERIOD, CATEGORY, ITEM NUMBER, , DRAWlEG, MARIC NUMBER, F.ND LINE NL.MBE2 NAPSU12 DATA BASE 09/08/93 EXAM SECT XI SECT XI ISI METHOD RELIEF DATE C PERIOD CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMEER SCHEDULED REQUST CapeqENTS ONE TNROT1LE VALVE; SELECTION OF VALVES TO DE IN ACCORDANCE WITN PT'S., ,'1-PT
/ / 2 3 N/A 1-MS-TV-18 VT AND MT THESE VALVES WILL BE SCMEDULED EVERY CUTAGE TO COLLECT EXAMS PERFORMED FOR NORMALL MAINTENANCE. LAST EXAM PERFORM IN 1992. WEXT EKM DUE 10/1996, EVE'tY 40 MONTNS DISASSEMBLE EME THROTTLE VALVE; SELECTION OF VALVES TO BE IN ACCORDANCE WITN PT's., , 1-PT
/ / 2 3 N/A 1-MS-TV-1C VT AND MT THESE VALVES WILL BE SCHEDULED EVERY OUTAGE.TO COLLECT EXAMS PERFORMED FOR NORMALL
. MAINTENANCE. LAST EXAM PERFORM IN 1992. NEXT' EXAM OUE 10/1994, EVERY 40 MONTMS DISASSEMBLE ONE THROTTLE VALVE; SELECTION OF VALVES TO BE -
IN ACCORDANCE WITN PT'S., , 1-PT 03/18/93 2 3 N/A 1-MS-TV-10 VT AND PT 1.7 LINEAR INDICATION FROM 92 CUTAGE. FOLLOW-UP EXAM AS REQUIRED BY $NSOC APPPOVED ENGINEERING EVALUATION. MUST BE DONE IN THE 93 OUTAGE.
/ / 2 3 N/A 1-MS-TV-1D VT AND PT 1.7 LINEAR IN0! CATION FROM 92 CUTAGE.
COUNT 17 COUNT 17 03/18/93 2 4 11715-WMKS-0109A 8'-RC-11-2501R-01 SW-5 PT LAST EXAM PERFORMED IN 91, 3 TIMES EACM INSPECTION INTERVAL, 1-PT-44.10.3 , 03/23/93 2 4 1A 11715-WMKS-0109s 8'-RC-12-2501R-01 SW-5 PT LAST EXAM PERFORMED IN 91, 3 TIMES EACH INSPECTION INTERVAL, 1-PT-44.10.3
/ / ll' 4 1 11715-WMKS-0109C 8'-RC-13-2501R-01 SW-5 PT LAST EXAM PERFORMED IN 91, 3 TIMES EACM INSPECTION INTERVAL, 1-PT-44.10.3 COUNT 3 03/18/93 2 4 59.11 1A 11715-WMES-0109A 8'-RC-11-2501R-01 1 PT/UT NDE-4 LAST EXAM PERFORMED IN 91, 3 TIMES EACM INSPECTION INTERVAL, 1-PT-44.10.3. SECTION XI CREDIT TAKEN IN THE FIRST PERIOD.
03/18/93 2 4 89.11 1A 11715-WMKS-0109A 8'-RC-11-2501R-Q1 4 PT/UT NDE-4 LAST EX M PERFORMED IN 91, 3 TIMES EACM INSPECTION INTERVAL, 1-PT 44.10.3. EXAMINE FOR AUGMEieTED REQUIREMENTS ONLY. SECTION XI REQUIREMENTS FOR TNIS ITEM Ntm8ER NAVE ALREADY BEEN MET. PARTIAL DUE TO CEOMETRY EXAM LIMITED BT 2' BC. SCAN 5 SIDE & PAR 7 03/23/93 2 4 89.11 1A 11715-WMKS-01098 8'-RC-12-2501R-Q1 1 PT/UT NDE-4 LAST EXAM PERFORMED IN 91, 3 TIMES EACM INSPECTION INTERVAL, 1-PT-44.10.3. AUGMENTED EXAM ONLY. 03/23/93 2 4 89.11 1A 11715-WMKS-01098 8'-RC-12-2501R-Q1 4 PT/UT NDE-4 LAST EXAM PERFORMED 14 91, 3 TIMES EACM INSPECTION INTERVAL, 1-PT-44.10.3. AUGMENTED EXAM ONLY.
-/ / 2 4 89.11 1A 11715-WMKS-0109C 8'-RC-13-2501R-01 1 PT/UT NDE-4 3 TIMES EACM INSPECTION INTERVAL, 1 PT-44.10.3.
AUGMENTED CREDIT ONLY.
/ / 2 4 89.11 1A 11715-WMKS-0109C 8'-RC-13-2501R-Q1 4 PT/UT NDE-4 LAST EXAM PERFORMED IN 91, 3 TIMES EACM INSPECit0E INTERVAL, 1-PT-44.10.3 Rev. 4 Page 33
WORTM A%NA UNIT 1 INTERVAL l' m..cCTION PLAN SORTED BT PERIOD. CATEGO:tY, ITEM NUMBER, , D' AWING, MARK CJMBER, 4NO LINE Nt.MBER NAPSU12 DATA BASE 09/08/93 EXAM SECT XI SECT NI ISI METMCD REllEF DATE C PERIOD CATEGORY ITEM NO CLS CRAWING LINE NUMBER WELD / MARK WUMBER SCHEDULED REQUST COPHENTS COUNT 6 01/31/92 2 4 89.32 1A 11715-wKS-0109A 8 ' - R C- 11 -250iR -Q1 SW-8 PT NDE-4 3TIMESEACMINSPECTIONINTERVAL,1-PT-44.10.3.j ERAMlWE WILL TAKE CREDIT FOR FIRST PERIOD , SECTION XI AND SECOND PERIOD AUGMENTED i 03/23/93 2 4 89.32 1A 11715-wKs-01098 8'-RC-12-2501R-Q1 SW-8 PT NDE-4 PIPING LESS THAN 4 INCM - BRANCM CONNECTION WELD TERMINAL END; AUGMENTED CREDIT ONLY. XI CREDIT TO BE TAKEN IN TMIRD PERIOD. CMANGED XI CREDIT FROM PERIOD 2 TO 3 IN REY. 4 f
/ / 2 4 9.32 1A 11715- Wts-0109C 8'-RC-13-2501R-01 SW-8 PT NDE-4,3TIMESEACMINSPECTIONINTERVAL,1-PT-44.10.3.l AUGMENTED CREDIT ONLY.
COUNT 3 + COUNT 12 03/17/93 2 5 1A 11715-WKS-01109-1 4'-RC-15-1502-01 SW-73 PT NDE-4 3 TIMES EACM INSPECTION INTERVAL, 1-PT-44.10.6 1 AUCMENTED EXAM ONLY. NASF-732 DATED 8/10/77 STATED THE THERM 0WELL TO PIPE WELD SHOULD BE DONE NOT THE PIPE TO ELBOW WELD. CHANGED IN INTERIM CHANGE 93-03. PLAN CHANGE NEEDED TO SCHEDULE OTHER PERIODS. 02/23/93 2 5 14 11715-WMKS 01108-2 4'-RC-14-1502-Q1 1 RC-TE-1451 PT 3 TIMES EACH INSPECTION INTERVAL, 1-PT-44.10.6. AUGMENTED EXAM ONLY. 02/23/93 2 5 1A 11715-WMKS-01108-2 3/4 '-RC 1502-01 SW-74 PT 3 !!MES EACH INSPECTION INTERVAL, 1-PT-44.10.6. AUGMENTED EXAM ONLY. THERE ARE TWO SW-74 ON THIS DRAWING. THIS l$ THE ONE ON THE 3/4a LINE. COUNT 3 02/23/93 2 5 89.11 1A 11715- WES-01108-1 4'-RC-15-1502-Q1 SW-14 PT/UT NDE-4 3 TIMES EACH INSPECTION INTERVAL, 1-PT-44.10.6. AUGMENTED EXAM ONLY. COUNT 1 COUNT 4 02/19/93 2 7 NAPS UFSAR FIG 3C-90 32'-SHP-59-601 GPL 209 UT/MT EXAMINE EVERT 40 MONTHS: 33% OF ALL SELECTED WELDS, WITH 100% OF ALL WELDS CatPLETED BY END INTERVAL, ,1-PT-44.10.4, NAPS UFSAR 3C.2.7 / E&DCR 252588-2. MAY BE DEFERRED TILL 1994 02/18/93 2 7 NAPS UFSAR FIG 3C-90 32'-SHP-57-601 BPL 334 UT/MT EXAMINE EVERY 40 MONTMS: 33% OF ALL SELECTED WELDS, WITM 100% CF ALL WELDS CDMPLETED BY END INTERVAL, ,1-PT-44.10.6, NAPS UFSAR 3C.2.7 / E&DCR 252588-2 MAY BE DEFERRED TILL 1994. CHANGED FROM PERIOD 3 TO PERICO 2 IN INTERIM CHANGE 92-01. BPL 335 MOVED FROM PERIOD 2 TO PERIOD 3. WAITING ON TYPE 1 STtmY TO BE CCMPLETED TO DETERMINE THE NEED TO EXAM BPL 335. COUNT 2 Rev. 4 P89e 34
~
O O tK:RTM AM2A LPelT 1 INTERVAL 2 tw'ECTION PLAN SCATED BY PERIOD, CATEGORY. ITEM NUMBER, , DT4Wl:G, MARK NUMBER, AMD LIEE NLMBER O NAPSU12 DATA BASE 09/08/93 EVAN SECT Mt SECT XI ISI METHOD RELIEF DATE' C PERIOD CATEGORY ITE't NO CLS DRAWING L!kE ktMBER WELD / MARK NUMBER SCFEDULED REQUST COMMENTS i COUNT 2 02/13/93 2 8 . N APS Ur$4R FIG 3C-104 16*-WFPD-8-901 BPL 191 UT/MT EXAMINE EVERY 40 MONTMS: 33% OF ALL SELECTED WELDS, WITN 100T. OF ALL WELDS CD4PLETED BY END - INTERVAL, ,1-PT-44.10.6, NAPS UFSAR 3C.2.7 / EEDCR 25258-2, 25258A-2, 252585-2 MYDE DEFERRED TILL 10/94 02/19/93 2 8 NAPS UFSAR FIG 3C-104 16'-WFPD-8-901 BPL 195 UT/MT EXAMINE EVERY 40 MONTMS: 33% OF ALL SELECTED WELDS, WITN 100% OF ALL WELDS COMPLETED BY END - INTERVAL, , 1-PT-44.10.6, NAPS UFSAR 3C.2.7 /. E8DCR 25258-2, 25258A-2, 252588-2 -MAY BE DEFERRED TILL 10/94 01/24/93 2 8 NAPS UFSAR FIG 3C-104 6'-WFPD-11-601 BPL 251 RT/MT EXAMINE EVERY 40 MONTNS: 33% OF ALL SELECTED WELDS, WITM 100% OF ALL WELDS CetPLETED BY END ; INTERVAL, , 1-PT 44.10.6, NAPS UFSAR 3C.2.7 / E&DCR 25258-2, 25258A-2, 252588-2 MAY BE DEFERRED TILL 10/94 01/24/93 2 8 NAPS UFSAR FIG 3C-104 6'-WFPD-11-901 BPL 269 RT/MT EXAMINE EVERY 40 MONTHS: 33% OF ALL SELECTED .. VELDS, WITN 100% OF ALL WELDS COMPLETED BY END INTERVAL, ,1-PT-44.10.4, NAPS UFSAR 3C.2.7 / E&DCR 25258-2, 25258A-2, 252588-2 MAY DE DEFEPRED TILL 10/94 01/24/93 2 8 NAPS UFSAR FIG 3C-104 6*-WFPD-10-901 BPL 271 RT/MT EXAMINE EVERY 40 MONTFS: 33% OF ALL SELECTED WELDS, WITN 100% OF ALL WELDS COMPLETED BY END
. INTERYAL, , 1-PT-44.10.4, NAPS UFSAR 3C.2.7 /
E&DCR 25258-2, 25258A-2, 252588-2 MAY BE' DEFERRED TILL 10/94 01/24/93 2 8 NAPS UFSAR FIG 3C-104 6'-VFPD-10-901 BPL 281 RT/MT EXAMINE EVERY 40 MONTPS: 33% OF ALL SELECTED WELDS, WITN 1001 0F ALL WELDS COMPLETED BY END INTERVAL, , 1-PT-44.10.4, NAPS UFSAR 3C.2.7 / i E&DCR 25258 2, 25258A-2, 252585-2 MAY BE DEFERRED TILL 10/94 01/24/93 2 8 NAPS UFSAR FIG 3C-104 6'-WFPD 10-901 BPL 282 RT/MT EXAMINE EVERY 40 MONTus: 33% OF ALL SELECTED WELDS, WITN 100% OF ALL WELDS COMPLETED BY END INTERVAL, , 1-PT-44.10.4, NAPS UFSAR 3C.2.7 / E&DCR 25258-2, 25258A-2, 252588-2 MAY BE-DEFERRED TILL 10/94 02/11/93 2 8 NAPS OFSAR FIG 3C-104 16'-WFPD-12-901 BPL 787 MT EXAMINE EVERY 40 MONTMS: 33% OF ALL SELECTED WELDS, WITN 100% OF ALL WELDS CDIPLETED BY END INTERVAL, , 1-PT-44.10.4, NAPS UFSAR 3C.2.7 / EtoCR 25258-2, 25258A-2, 25258s-2. MAY BE DEFERED TO 1994. MOVED FROM PERIOD 3 70 PERice 2 IN PLACE OF SPL 225. 70 ALLOW Co e ttfitR OF-TTPE 1 ON TME NEED TO EXAMINE SPL 225. MT EMM - WAS COMPLETE IN 93 RT NOT 005 .' RESCMEDULE TO - HAVE 80TM MT AND RT DONE IN / < 94 CUTAGE.
/ / 2 8 NAPS UFSAR FIG 3C-104 16'-WFPO-12-901 BPt 787 RT/MT EXAMINE EVERY 40 MONTNS: 33% OF ALL SELECTED WELDS, WITN 1001 0F ALL WELDS COMPLETED BY END-INTERVAL, , 1-Pi-44.10.4, NAPS OFSAR 3C.2.7 /
E8DCR 25258-2, 25258A-2, 25258s-2.': MOVED FROM PERIOD 3 TO PER!a0 2 IN PLACE OF SPL 225. TO Rev. 4 ,Pege 35 .
._ j
m O P. ORTH ANNA UNIT 1 INTER %L 2'h cCTION PLAN SGITED BY FERIOD, CATEGORY, ITEM EUMBER, , DIAWING, MAIK NUMBER, AND LI::E I:LMBER O. NAPSU12 DATA BASE 09/08/93 EXAM SECT XI SECT XI ISI METHOD RELIEF DATE C PERI (X) CATEGORY ITEM No CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCHEDULED RE9JST COMMENTS ALLOW COMPLEf10N OF TTPE 1 ON THE NEED TO-EXAMINE SPL 225. MT EXAM WAS COMPLETE IN 93 RT NOT DONE. RESCHEDULE 10 MAVE 80TN MT AND RT-DONE IN THE 94 OUTAGE. - 02/11/93 2 8 NAPS UFSAR FIG 3C-104 16'-WFPD-12-901 SPL 788 MT EXAMINE EVERY 40 MONTMS: 33% OF ALL SELECTED WELDS, WITN 1001 Of ALL WELDS COMPLETED BY END , INTERVAL, , 1-PT-44.10.4, MAPS UFSAR 3C.2.7 / E&DCR 25258-2, 25258A-2, 252585-2. CNANGED FROM PERICD 3 TO PERIOD 2 IN INTERIM CHANGE
.92-01. BPL 325 MOVED FROM PERIOD 2 To 3.
ALLOW COMPLETION OF TYPE 1 STUDT ON TME NEED TO i EXAMINE BPL 325. MT ONLY DONE IN 93. . i RESCHEDULE TO MAVE MT AND RT DONE IN THE 94 OUTAGE. ,
/ / 2 8 NAPS UFSAR FIG 3C-104 16'-WFPD-12-901 BPL 788 RT/MT EXAMINE EVERY 40 MONTMS: 33% OF ALL SELECTED WELDS, WITN 100% OF ALL WELDS CG9PLETED BY END INTERVAL, , 1-Pi-44.10.4, NAPS UFSAR 3C.2.7 /
E&DCR 25258-2, 25258A-2, 252588-2. CHANGED , FROM PERICD 3 70 PERIOD 2 IN INTERIM CHANGE 92-01. BPL 325 MOVED FROM Pttt0D 2 TO 3. ALLOW COMPLETION OF TYPE 1 STUDY ON THE NEED TO - EXAMINE BPL 325. MT ONLY DONE IN 93. RESCHEDULE TO MAVE MT AND RT DONE IN THE 94 OUTAGE. j COUNT 11 , COUNT 11 03/10/93 2 9 11715-WMKS-RC-E-10.1 1-RC-E-1C 1 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 Moufas: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , , 1-PT-44.10, kAPS T.S. 4.4.10.1.2. MAY BE } DEFERRED TILL 94. 03/18/93 2 9 11715-WMKS-RC-E-1C.1 .1-RC-E-1C 10 VT-1 PAINT DOES NOT NAVE TO BE REMOVED. ACCEPTANCE CRifERIA: NO CRACKS OR OTHER LINEAR l INDICATIONS., EVERY 40 MONTNS: EXAMINE 33% MAIN ' MEMBER WELDS J0!NING A572 MATERIAL., , . 1-PT-44.10, NAPS f.S. 4.4.10.1.2. MAY BE l DEFFERED TILL 94. ! 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 15 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITER!A: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTRS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/10/93 2 9 .11715-WMKS RC-E-1C.1 1-RC-E-1C 16 VT-1. PAINT DOES NOT NAVE 10 SE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTNS: EXAMINE 33% MAIN Rty. 4 Pege 36 '
(,m) ; f t:0:tTN AWA Luli 1 INTEREL '2 TorECTION PLf.1 i V SC2TED BY PERICD. CATEGORY, ifE51 NtkBER, , DR#JIKG, MARK NUMBER, AND LINE ETJMBER NAPSU12 DATA BASE 09/08/93 EXAM SECT XI SECT Ml Ist METHOD RELIEF DATE C PERICO CATEGORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARK NUMBER SCMEDULED REQUST CD4MENTS MEMBER WELDS JOINING A572 MATERI AL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WES-RC-E-1C.1 1-RC-E-1C 17 Yt-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR CTHER LINEAR INDICAi!ONS., EVERY 40 MONINS: EKAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94 03/18/93 2 9 11715-WKS-RC- E-1C .1 1-RC E-1C 2 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR CTNER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS J0!NING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2, MAY BE DEFERRED llLL 94. 03/18/93 2 9 11715-WKS RC-E-1C.1 1-RC-E-1C 20 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPIANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY SE DEFERRED TILL 94. 03/13/93 2 9 11715- W KS-RC-E-1C.1 1-RC-E-1C 21 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICAft0NS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS J0!NING A572 MATERI AL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/13/93 2 9 11715-WKS-RC-E-1C.1 1-RC-E-1C 23 VT-1 PAINT DOES Not HAVE To BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/10/93 2 9 11715-WKS-RC-E-1C.1 1-RC-E-1C 3 VT-1 PAtWT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICAfl0NS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS J0!NING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WKS-RC-E-1C.1 1-RC-E-1C 34 VT-1 PAINT DOES NOT HAVE To BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS J0lNING A572 MATERI AL., , 1-PT-44.10, NAPS f.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/1S/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 36 VT-1 PAINT DOES NOT HAVE To BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94 03/18/93 2 9 11715-WKS-RC-E- 1C.1 1-RC-E-1C 37 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE Rev. 4 foge 37
NCRTM AMA UNIT 1 IN1ERV2.L 2 sb cCT104 PLAN SCQTED BY PERIOD, CATEGCaY, ITEM NUMBER, , DIAWit G, MA*K RTJMBER, AND LINE trJsBER NAPSU12 DATA BASE 09/08/93 E WM SECT MI SECT XI ISI METHOD RELIEF DATE C PERIOD CATECORY ITEM NO CLS DRAWING LINE NUMBER WELD / MARE NUMBER SCHEDULED REQUST COMMENTS C*ITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: ERAMINE 33% MAlu - MEMBER WELDS JotNING A572 MATERI AL., , 1 PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WWKS-RC-E-1C.1 1-RC-E-1C 38 VT-1 PAINT DOES NOT NAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERI AL., , 1-PT-44.10, MAPS T.S. 4.4.10.1.2. MAY BE
. DEFERRED TILL 94.
03/18/93' 2 9 11715-WWKS-RC-E-1C.1 1 RC-E-1C 4 VT-1 PAINT DOES NOT NAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., E ERY 40 MONTMS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 41 VT-1 PAINT DOES NOT NAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 IONTMS: EXAMINE 33% MAIN MEMBER WELDS J0lNING A572 MATERIAL., , 1-PT-44.10, MAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 52 VT-1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 WONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 53 VT-1 PAINT DOES NOT MAVE TO BE REMOYED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTNS: EXAMlWE 33% MAIN MEMBER WELDS JolNING AST2 MATERI AL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715 WMKS-RC-E-1C.1 1-RC-E-1C 54 VT-1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A57J 1ATERIAL., , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 55 VT-1 PAINT DOES NOT MAVE TO SE REMOVED. ACCEPTANCE CRITERlA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERT 40 MONTHS: EXAMINE 33% MAIN . MEMBER WELDS JOINING A572 MATERIAL., , '.i 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY SE DEFERRED TILL 94. 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 68 VT-1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR IMOICATIONS., EVERY 40 MONTHS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, WAPS T.S. 4.4.10.1.2. MAY SE Rev. 4 Pege 38
- - ~ ,
- c. s 3
NORTH A%NA UNIT 1 INTERVAL 2'In,-ECTION PLA's - l SC2TED SY PERIOD, CATEGORY, ITEtt NUMBER, , DRAWI tG, MARK SUMBER, AND LINE 1: UMBER NAPSU12 DATA BASE 09/08/93.- ENA;t SECT MI SECT XI ISI METM00 REllEF DATE C PERIOD CATEGORY ITEM NO CLS DRAWING. LINE NUMBER WELD / MARK NUMBER SCMEDULED REQUST COMENTS l DEFERRED TILL 94. l ! :03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 69 VT-1 PAINT DOES NOT NAVE TO BE REMOVED. ACCEPTANCE - l CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTMS: EXAMINE 331 MIN : MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, MAPS T.S. 4.4.10.1.2. MAY BE I CEFERRED TILL 94. j 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 8 VT 1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE ' ' CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTNS: EXMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL. , 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY SE l . DEFERRED TILL 94. 03/18/93 2 9 11715 M S-RC-E-1C.1 1-RC-E-1C 84 VT-1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTMS: EXAMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., ,
.1-PT-44.10, MAPS T.S. 4.4.10.1.2. MAY BE-DEFERRED TILL 94.
03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 85 VT-1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE .
- CRITERIA: NO CRACES OR OTHER LINEAR INDICATIONS., EVERY 40 MONTMS: EXMINE 335 MAIN MEMBER WELDS JOINING A572 MATERIAL. ,
1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94. 03/18/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C 86 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR " INDICATIONS., EVERY 40 MONTMS: ENMINE 331 MAIN MEMBER WELDS JotutNG A572 MATERIAL., , 1-PT-44.10, WAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94 1-RC-E-1C 87 VT-1 PAINT DOES NOT MAVE TO BE REMOVED, ACCEPTANCE 03/1D/93 2 9 11715-WMKS-RC-E-1C.1 CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTMS: EXMINE 331 MAIN - MEMBER WELDS JOINING A572 MATERIAL., , 1-PT-44.10, WAPS T.S. 4.4.10.1.2. MAY BE DEFERRED TILL 94, c;
- 03/10/93 2 9 11715-WMKS RC-E-1C.1 1-RC-E-1C 88 VT-1 PAINT DOES NOT HAVE TO BE REMOVED. ACCEPTANCE CRITERIA: NO CRACKS OR OTHER LINEAR INDICATIONS., EVERY 40 MONTMS: EXMINE 331 MAIN MEMBER WELDS JOINING A572 MATERIAL., ,
1-PT-44.10, MAPS T.S. 4.4.10.1.2. MAY BE ? DEFERRED TILL 94. 89 VT-1 PAINT DOES NOT MAVE TO BE REMOVED. ACCEPTANCE. 03/10/93 2 9 11715-WMKS-RC-E-1C.1 1-RC-E-1C CRITERIA: NO CRACKS OR OTHER LINEAR-INDICAfl0NS., EVERY 40 MONTMS: EMMINE 33% MAIN MEMBER WELDS JOINING A572 MATERIAL., ,- 1-PT-44.10, NAPS T.S. 4.4.10.1.2. MAY BE
. DEFERRED TILL 94.-
9 11715-WMES-RC-E-1C.1 1-RC-E-1C 9 VT-1 PAINT DOES NOT MAVE TO SE REMOVED. ACCEPTANCE 03/18/93 2 CRITERIA: NO CRACKS OR OTMER LINEAR INDICATIONS., EVERY 40 MONTHS: EXM INE 33% Matt Itev 4 , Page 39 __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____________1________________..____________________ _ - , . __ - . __
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