ML20078S856

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Forwards ISI Program Plan Interim Change Requests ISI-2RO-001,ISI-2RO-002,ISI-2RO-003,ISI-2RO-004 & ISI-2RO-005
ML20078S856
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 12/21/1994
From: John Marshall
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-94337, NUDOCS 9412290255
Download: ML20078S856 (51)
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== Log # TXX-94337

.7 File # 10010.1 l 905.4 (clo) r = Ref. # 10CFR50.55a(g) 7UELECTRIC Decemuer 21, 1994 C.1mce Terry Group Vice f* resident U. S. Nuclear Regulatory Commission Document Control Desk l Washington, DC 20555 l l

SUBJECT:

COMANCHE PEAX STEAM ELECTRIC STATION (CPSES) - UNITS 1 AND 2 DOCKET NOS. 50 445 AND 50 446 TRANSHITTAL OF INSERVICE INSPECTION PROGRAM PLAN  :

INTERIH CHANGE REQUESTS l (UNIT 1: 1986 EDITION OF ASME CODE SECTION XI. NO ADDENDA, INTERVAL START DATE - AUGUST 13, 1990 FIRST INTERVAL:

UNIT 2: 1986 EDITION OF ASHE CODE SECTION XI, NO ADDENDA, INTERVAL START DATE AUGUST 3, 1993, FIRST INTERVAL)

Gentlemen:

This transmittal is for the purpose of manual updates only. The Interim Change Request is the vehicle used to document Inservice Inspection Program Plan changes prior to issuance of the next Inservice Inspection Program Plan revision.

Enclosed is the following document to update your copy (Revision 3) of the CPSES Unit 1 Inservice Inspection Program Plan:

1. Interim Change Request No. ISI-1R3 001 Enclosed are the following documents to update your copy (Revision 0) of the CPSES Unit 2 Inservice Inspection Program Plan. ,

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1. Interim Change Request No. ISI-2R0-002
2. Interim Change Request No. ISI-2RO 003 1
3. Interim Change Request No. ISI 2RO 004 1
4. Interim Change Request No. ISI-2R0 005 Interim Change Request Nos. ISI-2R0 002 and 003 add relief requests A 1 and A-2 to Appendix A. Unit 2 relief requests A-1 and A-2 were submitted in accordance with 10CFR50.55a(g)(5)(iii) via TXX-94332 on December 21, 1994.

Interim Change Request No. ISI-2R0 005 adds adopted ASME Code Case N 416-1 to Appendix C. This Code Case was approved for use by the NRC Safety Evaluation dated November 4, 1994.

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9412290255 941221 gDR ADOCK 05000445 400 N. Ouve LB. 51 Dellas. Texas 75201 l PDR 1

TXX 94337 Page 2 of 2 If you have any questions, please contact Mr. Carl B. Corbin at (214) 812 8859.

Sincerely, C. L. Terry By:

J. S. Marshall Generic Licensing Manager CBC/cbc Enclosures c- Mr. L. J. Callan, Region IV Resident Inspector, CPSES Mr. T. J. Polich, NRR Hr. G. Bynog, TDLS i

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Lu dinutief) g g g F,A) INTERIM CHANGE REOUEST A,3

9& ocl2 dg.f Plan Title /Rev, ll N .T 1 TSE hl A d [ [EV " ICR No. T5I--!ff- oc ;-

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?,e f e r e nc e : Page Table S EcracM .5 , In ace 'I Pt; i -L'I Relief Request, and/or Component: y' m s . g ctli - IM3-2 Reason for Change: To U /' B A TE. THE ffE550 s2E Test (cf ric Al OF THL r s t. Pena To bcLumnsar THE bLFLRLEb RtPAscl R Eh Acemen T H h cosrArit. TEsrs on rHe A&.ae psetcemeh twES.

Proposed Revision:

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03/13/94 UNIT 1 ASME SECTEDN MI INSERVICE PRESSURE h2 b E1 TEST LINE LIST TABLE 9 ASME Esam Test Type Exam Test Test REC Line/ Component No. Flow Diagram No. Item CAT freq. Test Method Pressure Temp. Notes /Comunents NO.

========================== , ==================== ==== ==== ===== ==== ====== ======== ====... ==============

3/4-MS-1-906-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 331 C7.40 I SHT TABLE 4 TABiE 5 3/4-MS-1-907-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 332 C7.40 1 SHT TABLE 4 1A8tE 5 3/4-MS-1-908-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 333 C7.40 I SHT TABLE 4 TABLE 5 3/4-MS-1-913-2501-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 334 C7.40 I SHT TABLE 4 TABLE 5 2-nS-1-918-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 335 C7.40 I SHT TABLE & TABLE 5 2-MS-1-919-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To ( 336 l Ic QL i

C7.40 I SHT TABLE 4 TA8tE 5 2-MS-1-920-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 337 l ..... ... ... ....... .......

C7.40 I SHT TABLE 4 TA8tE 5 i 2-MS-1-921-1303-2 M1-0202-02 C7.30 C-H P SIT VT-2 Po To 338 C7.40 l SHT TABLE & TABLE 5 l-MS-1-938-1303-2 M1-0202 C7.30 C-H P SIT VT-2 Po To 339 C7.40 1 SHT TA8tE 4 TA8LE 5 1-MS-1-939-1303-2 M1-0202 C7.30 C-H P SIT VT-2 Po To 340 C7.40 I SNT TABLE 4 TABLE 5 TBM RCPCSG-01 STEAM GENERATOR M1-0202-02 CT.10 C-M P SIT VT-2 Po To 341 C7.20 I SHT TA8LE 4 TASLE 5 I

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ICR-ISI-1R3-001 Page 3 of 4

( NOTES:

1. Storage tank or extension of storage tank.
2. Containment isolation piping.
3. Demonstration of an open flow path test shall be performed in lieu of the system hydrostatic test.
4. Confirmation of adequate flow during system operation shall be performed in lieu of system hydrostatic test.
5. See Relief Request D-1.

C. Those portions of the reactor coolant (RC) system main coolant loop piping between the reactor vessel and the outer portion of the missile shield are considered inaccessible. The outer surface of the shield wall shall be examined for evidence of leakage.

7. Note deleted. "#
8. The Repair / Replacement hydrostatic tests for BRP-FW-1-SB-018, Sht.1, weld TU1-23 and for BRP-FW-1-SB-020, Sht.1, weld TU1-25 are deferred until these regularly scheduled system hydrostatic tests as

( permitted by Code Case N-416. Reference Work Orders 1-92-002158-00 and 1-92-002160-00.

9. The Repair / Replacement hydrostatic test for BRP-MS-1-RB-012, weld FW ncg 26-3 is deferred until this regularly scheduled system hydrostatic test as permitted by Code Case N-416. This work is anticipated for 1RF04.

O Section 5 Notes - Page 1

ICR ISI-1R3-001

( Page 4 of 4 O Appendix C ISI 1R2-004 Add Code Case N-457 l

" Qualification Specimen l Notch Location for Ultrasonic i Examination of Bolts and l Studs" Section 4.1 Replace the following pages: l 51,52,53 Add the following pages: l 37,1,45.1,51.1,62.1 )

ISI-1R2-005 Section 4.1, 4.2 Replace pages:

4-2,9,11,16,17,19,24,25, l 26,31,32,39,54,140,145,  ;

147,189,190,191,261,262,  !

265,266  ;

Add page 54.1,93.1,96.1,  ;

96.2 ISI-1R2-006 Section 5 Add reference to Note 8 on  !

Table 9 page 115 and add Note 8 to l note page.

ISI-1R3-001 Section 5 Add reference to Note 9 on Table 9 line 2"-MS-1-919-1303-2, ng(

add note 9 to the note page, O and delete note 7.

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, INTERIM CHANGE REOUEST O

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Plan Title /Rev. L,/ s . - 9 T3r e)/v , . ICR No. TsI ~h*c'c)

Reference:

Page Table l Relief Request, and/or M A - / , // - 2

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'N d STA-703-5 Page 1 of '.

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APPENDIX A

, INDEX OF RELIEF REQUESTS O

BR# SUBJECT STATUS A-1 Pressure Retaining Bolted Connections Submitted to NRC A-2 Insulated Bolted Connections Submitted to NRC O

O Appendix A - Page 2 of 2

RELIEF REQUEST A-1 U]

A. Item (s) for which relief is requested:

Pressure retaining bolted connections.

B. Item (s) Code Class:

1, 2 and 3 C. Examination requirement from which relief is requested:

i ASME Section XI 1986 Edition no Addenda.

Subparagraph IWA-5250 (a) (2) requires bolting to be removed and VT-3

! visually examined for corrosion when leakage occurs at a bolted connection.

D. Basis for relief:

The time and radiation exposure associated with removal of all bolting at a connection is not warranted to determine the condition of the bolted connection. Removal of 1 bolt at the position closest to the leakage O source will reveal sufficient evidence to indicate the overall condition of the bolted connection.

Leakage does not typically occur in a uniform pattern around a bolted connection, but rather in a localized area along the perimeter. The bolt closest to the leakage source will be most susceptible to damage.

E. Alternate examinations:

It is proposed that subparagraph IWA-5250 (a) (2) of the 1990 Addenda be utilized in lieu of this same paragraph from the 1986 Edition. The I 1990 Addenda allows for removal and examination of the bolt closest to  !

the leakage source. Examination of the remaining bolting is contingent  !

upon the condition of the examined bolt.

F. Anticipated impact on the overall level of plant quality and safety:

None .

O Page 1 of 1 l

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RELIEF REQUEST

'g A-2 d

A. Item for which relief is requested:

Insulated bolted connections in systems which are borated for the purpose of controlling reactivity.

B. Item Code Class:

1 C. Examination requirement from which relief is requested:

ASME Section XI 1986 edition, no Addenda.

Subparagraph IWA-5242 (a) requires that, "for systems borated for the purpose of controlling reactNity, insulation shall be removed from pressure retaining bolted connections for visual examination VT-2".

D. Basis for relief:

System leakage tests are conducted when the Class 1 pressure boundary is raised to nominal operating pressure and temperature as part of

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normal startup following a refueling outage. Removal and reinstallation of insulation under nominal operating temperature creates a hardship due to the extreme heat. Cooling down to a temperature of 200 F, as allowed by IWA-5245 would unduly extend the outage duration due to heatup/cooldown rates, as well as introduce additional thermal cycles.

Additionally, radiation levels are typically higher during startup than during shutdown.

Significant leakage from insulated bolted connections will be apparent at exposed insulation joints and surfaces and would be detected during a VT-2 examination of these insulation joints and surfaces.

Programs which were developed in response to Generic Letter 88-05 are currently in place to address the potential for corrosion of carbon steel portions of the reactor coolant pressure boundary when exposed to concentratcd boric acid. Examinations conducted in accordance with ASME Section XI, designed to detect boric acid corrosion of the primary system serve to enhance these programs but are not required to ensure effective programs.

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9 g RELIEF REQUEST A-2 O (cont.)

E. Alternative examinations:

It is proposed that rather than removing / installing insulation at bolted connections during the inservice leak test performed at plant startup, the insulation shall be removed and the connection examined during refueling. The bolted connection shall be examined for evidence of leakage during each refueling outage by VT-3 certified personnel. Any evidence of leakage will be evaluated in accordance with IWA-5250 (a)

(2). During the inservice leak test the exposed insulation surfaces and joints at bolted connections shall be examined to ensure that no significant leakage exists.

F. Anticipated impact on the overall level of plant quality and safety:

None O

O Page 2 of 2

. ~ - - . _ _ . . - - _ _ . . - -- - .- ..

4 APPENDIX B

  • INDEX -

ISI PLAN INTERIM CHANGE REQUESTS (ICRs)

ICR NO./DATE AFFECTED PAGEfS) DESCRIFTON OF CHANGE Section 4.2 pg.1 of 1 Replaced page for rescheduled exam.

ISI-2RO-01 Section 4.1, 4.2 & 4.3 Replaced pages for rescheduled exams pg's. 39, 40, 78, 88,120, 319, and corrected pipe support info.

327,333,392,394,396,397, 398,400,403,407,461 & 462.

Section 4.2 and 4.3 pg's. Added pages to plan.

120.1,260.1,327.1,390.1, 390.2,390.3,391.1,401.1, 403.1,403.2,403.3,403.4, 404.1 and 458.1.

Section 2 dwg. #'s Replaced drawings AF Sh. 5; CC Sh.1,2 and 10; CS Sh. I thm 13; Cr Sh. 3 and 4; MS Sh. 2 and RH Sh. 2 Section 2 dwg. #'s Deleted drawings CS Sh.14 and 15 Section 5 Table 9 Replaced table i ISI-2RO-02 Section 2 dwg. #'s Replaced drawings Cr Sh. I and 2 CS Sh.11 t.ppendix A pg. 2 Replaced Index Page Relief Request A 1, A 2 Added Relief Request

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% INTERIM CHANGE REOUEST

'/^Y N

Plan Title /Rev. l) <s : e '2 Ist Pla n ICR No. Isr-2 R o-og

Reference:

Page Table Qe l;e[ fc.y ye,( g.)

Relief Request, and/or Component:

Reason for Change:

Res,$e Re );ef Ref ves+ /I *) to be cen si.s te<.t wirA N2c o

re spon.s e % ,- Un it l Proposed Revision:

C'\ '

Q) - In c u ~ pc ra f t Rev. I tc de lo c h feyv e.s F /)-) In fypencl.,' A .

Re p la c e n pee., J,1 n p3 2.1 .2 c s n d n e f e eiie l 6 ,v e.s + s )

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4 CocWs and Standards Supervisor Date Reason for Disapproval:

/"

STA-703 5 Page 1 of 1 R-0

._ .. .. . . . = - . . . . . - . . . ._. . . _ . _ - ________

l l

APPENDIX A 1

INDEX OF RELIEF REQUESTS I

BBf SUBJECT STATUS A-1 Pressure Retaining Bolted Connections Submitted to NRC A-2 Insulated Bolted Connections Submitted to NRC Rev.1 i i

i I

1 I

l 4

i O

i

. l 1

l i

I

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1 l

l l

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I i

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O Appendix A - Page 2 of 2 i

L.._.... . ., -- _ _ . - . . - . . - -. . -. . . . _ _ , . - . - - . - , . .

. RELIEF REQUEST A-2 REVISION 1 A. Item for which relief is requested:

Insulated bolted connections in systems which are borated for the purpose of controlling reactivity.

B. Item Code Class:

1 C. Examination requirement from which relief is requested:

ASME Section XI 1986 edition, no Addenda.

Subparagraph IWA-5242 (a) requires that, "for systems borated for the purpose of controlling reactivity, insulation shall be removed from pressure retaining bolted connections for visual examination VT-2".

D. Basis for relief:

System leakage tests are conducted when the Class 1 pressure boundary is raised to nominal operating pressure and temperature as part of normal startup following a refueling outage. Removal and reinstallation of insulation under nominal operating temperature creates a hardship due to the extreme heat. Cooling down to a temperature of 200 F, as allowed by IWA-5245 would unduly extend the outage duration due to heatup/cooldown rates, as well as introduce additional thermal cycles.

Additionally, radiation levels are typically higher during startup than during shutdown.

Significant leakage from insulated bolted connections will be apparent at exposed insulation joints and surfaces and would be detected during a VT-2 examination of these insulation joints and surfaces.

Programs which were developed in response to Generic Letter 88-05 are currently in place to address the potential for corrosion of carbon steel portions of the reactor coolant pressure boundary when exposed to concentrated boric acid. Examinations conducted in accordance with ASME Section XI, designed to detect boric acid corrosion of the primary system serve to enhance these programs but are not required to ensure effective programs.

O Page 1 of 2

s RELIEF REQUEST O REVISION 1 A-2 (cont.)

E. Alternative examinations:

It is proposed that rather than removing / installing insulation at bolted connections during the inservice leak test performed at plant startup, the insulation shall be removed and the connection examined Juring refueling. The bolted connection shall be examined for evidence of leakage during each refueling outage by VT-3 certified personnel. Any evidence of leakage will be evaluated in accordance with IWA-5250 (a)

(2). During the inservice leak test, the exposed insulation surfaces and joints at bolted connections shall be examined via a VT-2 examination to ensure that no significant leakage exists. To assure that adequate time has elapsed to allow leakage from the subject bolted connections to migrate through the insulation, the inservice leak test hold time at nominal operating pressure shall be extended to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

F. Anticipated impact on the overall level of plant quality and safety:

None O

Page 2 of 2

~ _--.- _- . . - . . - .-- - .. .

s APPENDIX B INDEX ISI PLAN INTERIM CHANGE REQUESTS (ICRs)

ICR NO./DA'IE AFFECTED PAGEfS) DESCRIPTION OF CHANGE Section 4.2 pg.1 of 1 Replaced page for rescheduled exam.

ISI-2RO 01 Section 4.1,4.2 & 4.3 Replaced pages for rescheduled exams pg's. 39, 40, 78, 88,120, 319, and corrected pipe support info.

327,333,392,394,396,397, 398,400,403,407,461 & 462.

Section 4.2 and 4.3 pg's. Added pages to plan.

120.1,260.1,327,1,390.1, 390.2,390.3,391.1,401.1, 403.1,403.2,403.3,403.4, 404.1 and 458.1.

Section 2 dwg. #'s Replaced drawings AF Sh. 5; CC Sh.1,2 and 10; CS Sh.1 thru 13; CT Sh. 3 and 4:

MS Sh. 2 and RH Sh. 2 Section 2 dwg. #'s Deleted drawings CS Sh.14 and 15 Section 5 Table 9 Replaced table ISI-2RO-02 Section 2 dwg. #'s Replaced drawings CT Sh. I and 2, CS Sh.11 Appendix A pg. 2 Replaced Index Page Relief Request A 1 A-2 Added Rehef Request l

ISI-2RO-03 Appendix A pg. 2 Replaced Index Page Relief Request A-2 Rev.1 Added Revised Relief Request i I

O Appendix B - Page 1 i

A7, :

uuduw g gapyy INTERIM CHANGE REOUEST

,C)\

\

Plan Title /Rev, U fd I k IS L ht M !NE.\JO IcR so. Isr-J Po-o4

Reference:

Page b I

  • Y~I Table $EC. Tic,J 5 3 rA6l 9 H ei +t Relief Request, and/or Component: f'. gS. 2 yg3 35,;g .9 , 3 1 ($. g. tjgg .ggc; g.g ,

J F- F W a - o n - 11c 3 - R i 4 "- th $ 919 - i3c3-2 Reason for Change: Te opAATE TH E Pctssore nsT fcc r.cd op THE EST ft n a To bcL uMENT THE hEF EffEb RE%A R E9t Ac6 m E u r Hv'bfctr A ri c rs s r.s ef- ruL A&JL (U EEEN eo LIMES.

Proposed Revision: ,e d W 3,4 O - RE Pt ACE Esists MG SE cr ec a 5 , T A &_ E 9, PAGE 5 M ,lii,*4 13(Aa as (d k)irH THE ATi AcH Eb T APw.E 01 P A 65.5 31,esi', M kH , ANh ,cc ,

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- k E f tR E. THE EvistsN6 k PPE.Nb e g 8 @ A bi i WarH rWE AW60 A PPEu nis A A461. 1.

Sm setW .ew M Initiator meca ear- cats + s,ts-Department m.n u Date Approved: ,[ Yes [] No M O cNa N N o f) / c .2V W Codes and Standards Supet//isor Date Reason for Disapproval:

D (U

STA 703-5 Page 1 of ;

R-0

T c. (2. - 2 S 1 - 1 R. - W PAGE NO.

yi, 2 0 6 [ 7 32

,,3 ,. -.3 -4 4 05/02/94 UNIT 2 ASME SECTION MI INSERVICE PRESSURE TEST LINE LIST TABLE 9 ASME Exam Test Type Exam Test Test REC Line/ Component No. Flow Diagram No. Item CAT Freq. Test Method Pressure Temp. Notes / Comments NO.

============================ ==================== ==== ==== ===== ==== ====== ======== ======= ==============

CHEMICAL & V0ttlME CONTROL (CS) 2-CS-2-428-151R-2 M2-0255-1 C7.30 C-H P SIT VT-2 Po To 1153 C7.40 I SHT TABLE 4 TABLE 5 3/4-CS-2-429-151R-2 M2-0255-1 C7.30 C-H P SIT VT-2 Po To 1154 CT.40 I SHT TABLE 4 TABLE 5 1-CS-2-430-151R-2 M2-0255-1 C7.30 C-H P SIT VT-2 Po To 1812 C7.40 I SNT TABLE 4 TABLE 5 3/4-CS-2-451-151R-2 M2-0254 C7.30 C-H P SIT VT-2 Po To 1155 C7.40  : SNT TABLE 4 TABLE 5 3-CS-2-454-151R-2 M2-0254 C7.30 C-H P SIT VT-2 Po To 1811 C7.40 i SPT TABLE 4 TABLE 5 2-LS-2-456-151R-2 M2-0254 C7.30 C-H P SIT VT-2 Po To 1156 C7.40 I SPT TABLE 4 TABLE 5 3/4-CS-2-457-151R-2 M2-0254 C7.30 C-H P SIT VT-2 Po To 1157 C7.40 1 SPT TABLE 4 TABLE 5 2-C*-2-482-2501R-2 M2-0254 C7.39 C-H P SIT VT-2 Po To C 1158 M2-0255 ----- --- --- ------- -------

C7.40 I SHT TABLE 4 TABLE 5 cel d 2-CS-2-4a3-2501R-2 M2-0254 C7.30 C-H P SIT VT-2 Po To

( $I k 1159 C7.40 I SHT TABLE 4 TABLE 5 i

O O O

U. c fi- - L *i r - 2. f4 c --9 Py 3D / 7,j m (t M PACE No. 115 05/02/94 UNIT 2 ASME SECTION XI INSERVICE PRESSURE TEST LINE LIST 1ABLE 9 ASME Exam Test Type Emam Test Test REC Line/ Component No. Flow Diagrbm No. Item CAT Freq. Test Method Pressure Temp. Notes / Comments NO.

============================ ...s================ . =. ==== ===== ==== ====== =======. ==....= ..... =.....==

TEEDWATER (fW) 10-f W-2-017- 1303-2 M2-0203-1 M2-0203-1A C7.30 C-H P SIT VT-2 Po lo

() 299 f c t2 - 4 C7.40 I SHT TABLE 4 TABLE 5 18-fW-2-018-1303-2 M2-0203-1 C7.30 C-H P SIT VT-2 Po To 300 M2-0203-1A ----- --- --- ------- -------

C7.40 I SHT TABLE 4 TABLE 5 13-fW-2-019-1503-2 H2 0203-1 C7.30 C-H P SIT VT-2 Po To 301 M2-0203-1A ----- --- --- ------- -------

C7.40 I SHT TABLE 4 TABLE 5 16-FW-2-020-1303-2 M2-0203-1 C7.30 C-H P $1T VT-2 Po To 302 M2 0203-1A ----- --- --- ------- -------

C7.40 1 SHI IABLE 4 TABLE 5 1 1/2-fW-2-030-1303-2 M2-0203-1 C7.30 C-H P SIT VT-2 Po To EXEMPT: DNSTRM 303

..... ... ... ....... ....... ry.156 C7.40 i SHT TABLE 4 TABLE 5 1 1/2-FW-2-031-1303-2 M2-0203-1 C7.30 C-H P Sli VT-2 Po To EXEMPT: DNSTRM 3 04 FW-157 C7.40 I SHT TABLE 4 TABLE 5 1 1/2-FW-2-032-1303-2 M2-0203-1 C7.30 C-H P SIT VT-2 Po To EXEMPT: DNSTRM 305 FW-158 C7.40 I SHi 1ABLE 4 TABLE 5 1 1/2-FW-2-033-1303-2 M2-0203-1 C7.30 C-H P Sli VT-2 Po To EXEMPT: DNSTRM 306 FW-159 C7.40 I SHT 1ABLE 4 TABLE 5 i

1S-fu-2-034-2003-2 M2-0203-1 CT.30 C-H P Sli VT-2 Po io 307 C7.40 I SHT TABLE 4 TABLE 5 O O O

yc.t - 3 61 - 2. s? c -w4 g g Dbb PAGE NO. 135 56" 8 a WT ' Y 05/02/94 UNIT 2 ASME SECilDN XI INSERVICE PRESSURE TEST LINE LIST TABLE 9 ASME Exam Test Type Exam Test Test REC Line/ Component No. Flow Diagram No. Item CAT Freq. Test Method Pressure Temp. Notes / Comments NO.

...= .......................... .................... .... .... ..... .... .....= .=....== ....... .............. ===

MAIN STEAM (MS) gq 2-MS-2-919-1303-2 M2-0202-2 C7.30 C-H P SIT VT-2 Po To ~7 290 C7.40 1 SHI TABLE 4 TABLE 5 2-MS-2-920-1303-2 M2-0202-2 C7.30 C-H P SIT VT-2 Po To 291 C7.40 I SHI TABLE 4 TABLE 5 2-MS-2-921-1303-2 M2-0202-2 C7.30 C-H P Sli VT-2 Po To 292 C7.40 1 SHT TABLE 4 TABLE 5 1-MS-2-938-1303-2 M2-0202 C7.30 C-H P SIT VT-2 Po lo 293 C7.40 1 SHT TABLE 4 TABLE 5 1-MS-2-939-1303-2 M2-0202 C7.30 C-H P SIT VT-2 Po To 294 C7.40 1 SHT TABLE 4 TABLE 5 ldh 16V-RCPCSG-01 STEAM GENERAIDR M2-0202-2 C7.10 C-H P SIT VT-2 Po To 295 C7.20 1 SHT TABLE 4 TABLE 5 12X-RCPCSG-02 STEAM GENER ATOR M2-0202-2 CT.10 C-H P Sli VT-2 Po To 296 CT.20 1 SHT TABLE 4 TABLE 5 TSX-RCPCSG-03 STEAM GENERATOR M2-0202-2 C7.10 C-H P SIT VT-2 Po To 297 C7.20 i SNT TABLE 4 TABLE 5 TBX-RCPCSG-04 STEAM GENERATOR M2-0202-2 CT.10 C-H P Sli VT-2 Po To 298 C7.20 1 SHI TABLE 4 TABLE 5 m

. , 9 O O

[CR r.sz 2/CD - Cc 4 f.) $ J ~7 PAfJ. NO. 100 05/02/94 UNIT 2 ASME SECTION XI INSERVICE PRESSURE TEST LIhE LIST TABLE 9 ASME Exam Test Type Exmn Test Test REC Line/Corponent No. Flow Diagram No. Item CAT Freq. Test Method Pressure Temp. Notes /C:munents h0.

............................... .................... .... .... ..... .... ...... ........ ....... .............. ==.

CONTAlhMENT SPRAT (CT) 2-CT-2 086-301R-2 M2-0232 C7.30 C-H P SFT VT-2 Po To 1360 CT.40 I SHT TABLE 4 TABLE 5 2-CT-2-087-301R-2 M2-0232 CT.30 C-H P SFT VT-2 Po To 1361 C7.40 I SHT TABLE 4 TABLE 5 3-CT-2-088-151R-3 M2-0232 D2.10 D-B P SF1 VT-2 Po To 1362 M2-0232-A ----- --- --- ------- -------

D2.10 i SHT TABLE 4 TABLE 5 3-CT-2-089-151R-3 M2-0232 D2.10 D-B P SFT VT-2 Po To 1363 M2-0232-A ----- --- --- ------- ---..-.

02.10 I SHT TABLE 4 TABLE 5 2-CT-2-098-151R-2 M2-0232 C7.30 C-H P SFT VT-2 Po To 1372 C7.40 I SHT TABLE 4 TABLE 5 2-CT-2-099-151R-2 M2-0232 C7.30 C-H P SFT VT-2 Po To 1373 C7.40 I SHT TABLE 4 TABLE 5 2-CT-2-100-151R-2 M2-0232 C7.30 C-H P SFT VT-2 Po To 1374 C7.40 I SHT TABLE 4 TABLE 5 2-CT-2-101-151R-2 M2-0232 C7.30 C-H P ST VT-2 Po To 1375 C7.40 t SHT TABLE 4 TABLE 5 pg 4 2-CT-2-102-301R-2 M2-0232 CT.30 C-H P SFT VT-2 Po To 1376 C7.40 1 SHf TABLE 4 TASLE S e

ICR ISI-2RO-004 Page 6 of 7 NOTES:

1. Storage tank or extension of storage tank.
2. Containment isolation piping.
3. Demonstration of an open flow path test shall be performed in lieu of the system hydrostatic test.
4. Confirmation of adequate flow during system operation shall be performed in lieu of system hydrostatic test.
5. The Repair / Replacement hydrostatic test for BRP-CS-2-AB-088, Sht.1. welds nV 40 and RV 41 and BRP-CS-2 AB-091. Sht.1, welds RV 2A and RV 3A are deferred until these regularly scheduled system hydrostatic test as permitted by Code Case N-416. Reference Work Order I-94-073575-00.
6. The Repair / Replacement hydrostatic test for BRP-RV-2-SB 004B, Sht.1 weld 8 is deferred until this regularly scheduled system hydrostatic test as permitted by Code Case N-416. ge Reference Work Order 1-93-060873 00.
7. The Repair / Replacement hydrostatic test for BRP-MS-2-RB-014, Sht.1, weld RV 17-3A is deferred until this regularly scheduled system hydrostatic test as permitted by Code Case N-416. Reference Work Order 1-94-076346-00.
8. The Repatr/ Replacement hydrostatic test for BRP-CT-2-SB-027, Sht.1, welds 17 and 18A and for BRP-CT-2-SB-011, Sht. I weld 3A is deferred until this regularly scheduled system p) y hydrostatic test as permitted by Code Case N-416. Reference Work Order 1-93-052173-00 and DCN 6740 Rev. O.

O Section 5 Notes - Page 1 of I

9 ICR ISI-2RO-004 Page 7 of 7 APPENDIX B INDEX ,

o ISI PLAN INTERIM CHANGE REQUESTS (ICRs)

ICR NOJDATE AFFECTED PAGE(S) DESCRIF'T10N OF CHANGE Section 4.2 pg.1 of 1 Replaced page for rescheduled exam.

ISI-2RO-01 Section 4.1,4.2 & 4.3 Replaced pages for rescheduled exams pg's. 39, 40, 78. 88,120, 319. and corrected pipe support info.

327,333,392,394,396.397 398,400,403.407,461 & 462.

Section 4.2 and 4.3 pg's. Added pages to plan.

120.1,260.1,327.1,390.1, 390.2,390.3,391.1.401.1, >

403.1,403.2,403.3,403.4, 404.1 and 458.1.

Section 2 dwg. #'s Replaced drawings AF Sh. 5: CC Sh.1,2 and 10; CS Sh. I thru 13; CT Sh. 3 and 4; MS Sh. 2 and RH Sh. 2 -

l.

, Section 2 dwg. #'s Deleted drawings CS Sh.14 and 15 Section 5 Table 9 Replaced table ISI-2RO-02 Section 2 dwg. #'s Replaced drawings ,

C1' Sh. I and 2. CS Sh.11 Appendix A pg. 2 Replaced Index Page Relief Request A-1. A-2 Added Relief Request ISI-2RO-03 Appendix A pg. 2 Replaced Index Page Relief Request A-2 Rev.1 Added Revised Relief Request ISI-2RO-04 Section 5 Table 9 Add reference to Notes 5,6,7 and 8 on pages 32,118,135, and 100 respectively and RK N i add notes 5,6,7 and 8 to the note page.

l I

O Appendix B - Page 1

t"j9:/ !

gI uuinnun n GOPJ N

  • INTERIM CHANGE REOUEST i

PlanTitle/Rev.&Alb9 B . [ t kcii) h e' C 0 ICR No. /b/-2EO ~O $

I c}- 2 d

Reference:

Page .

Table Icb D Relief Request, and/or g, / y,2, 4/,3 Component: .

/)pindi 3 k' S., C , E Reason for Change: g, [g/ e ~' o[- 20 h

Proposed Revision: k'd ct ( [ A c !L t'([ [ '.]

2 01 '20 b

v

. I n,- lL , ', .. k.lnX .- i h, / ts. i 91ds - <,N*/o/

Iniefator Department Date Approved: ; . Yes { No YO G8 //#'7 Codes and St'andards Supervisor Date

?.easen f:r Disapproval:

STA '03-5 Page '. of .

R-0

6 ICR-ISI-2RO-05 PAGE 2 OF 2o REASON FOR CilANGE:

1. FOR MORE EFFICIENT IMPLEMENTATION OF THE ISI PROGRAM SEVERAL EXAMINATION ITEMS REQUIRE ADDITION, DELETION OR RESCHEDULING. THE CHA.NGES REQUIRED MAINTAIN THE ISI PLAN COMPLIANCE WITH THE ASME CODE FOR INSPECTION SAMPLE SIZES, SCHEDULES AND EXAMINATION METHODS.
2. CODE CASE N-416-1 HAS BEEN APPROVED FOR USE AT CPSES BY SPECIFICATION CPES-M-1078, DCN 8679. INCLUSION OF TIIIS NRC APPROVED CODE CASE IN TIIE ISI PLAN IS REQUIRED PRIOR TO IMPLEMENTATION.-
3. Tile ISI DRAWINGS LISTED IN APPENDIX E HAVE BEEN REDRAWN BY COMPUTER AND HAVE CHANGED REVISION LEVEL.

PROPOSED REVISION:

- REPLACE TIIE EXISTING SECTION 4.1,4.2 AND 4.3 PAGES 1,6,7,26,40,76,83,291 AND 297 WITH THE ATTACHED MARKED UP PAGES

- ADD PAGES 76.1,76.2 AND 83.1 TO SECTION 4.1 OR 4.2 AS APPLICABLE.

- REPLACE THE EXISTING APPENDIX B PAGE 1 WITH THE ATTACHED APPENDIX B O PAGE1.

3

- REPLACE Tile EXISTING APPENDIX C PAGE 1 WITH THE ATTACHED APPENDIX C PAGE1.

- REPLACE THE EXISTING APPENDIX E PAGES 1 THRU 4 WITH Tile ATTACHED APPENDIX E PAGES 1 THRU 4.

I l

O

cg 151-2t%-cd

/'lY' 3 4 M 4.1 CLASS 1 NDE This subsecuon describes the examination areas and NDE methods for the Class V) 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code. For pressure testing, see Section 5.

Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method and function in accordance with Table IWB-2500-1, Category B-M 2, Note 3 of the Code. 'Ihese groups are dehneated below. One valve,,from each group has been selected for examination as denoted by the asterisk Group 1 - 6" Forged Pressurizer Relief Valves 2 8010A *

(reference TCX-1-4501 for location) 2 8010B 2-8010C ,

1 Group 2 - 12" Forged Gate Valves Isolating the RC System from the RHR ,

j System .

2-8701A *

(reference TCX-1-4101 for location) 2 8701B 2 8702A 2-8702B l Group 3 - 10" Forged Check Valves Isolating the RC System from the SI System 2-8948A - v -- m-w 2-8948B Lsis.c..cc TCX 1 4201 Sr '. rr"crJ -

^

2-8948C O

V 2 8948D 2-8956A lb t

2-8956B 2-8956C f ',

2-8956D M (cducoce TI' K-l- W o1 Gr kd. N gc< :C W is Group 4 - 6" Forged Check Valves isolating the RC system from the SI System 2 8818A 2-8818B 2-8818C 2 8818D *

(reference TCX-1-4403 for location) 2 8949A 2-8949B 2 8949C 2-8949D 2 8841A 2-8841B O

4.1 - Page 1 of 1

s R /L /bt 21:v ~ c i P/4 e6 w DATE: 09/09/93 COMANCNE PEAK UNIT 2 PAGE: 6

. . INSERVJCE INSPECTION LONG TERM PLAN O CLASS 1 SCNEDULED COMPONENTS b INSPECTION INTERVAL , PLAN STATUS ,PRESERVICE YEAR l FIRST SECOND THIRD l ASME l PERim PERIOD PERIOD l SEC. XI l------*--l

SUMMARY

EXAMlWAfl0N AREA CATGY NDE l-0UTAGE - -

-l INSTRUCTIONS WW8ER IDENilFICATION ITEM NO METH l1 2 1 2 1 2 l " CAL!sRATION BLOCK **

REACTOR COOLANT TCX RCPCRV 01 002700 TCX 1 1100A LIG BG1 UT 1- X - X - X 83 1/3 PER PERIOD. TDLR RV FLANCI LlGAMENTS (1/54) 56.40 VERIFICATION BOUNDARY.

"RV 5**

002800 TCX-1 1200-INT 8 N-1 VT-3 1X - X - - X 82 TDLR VERIFICATION BOUNDARY.

RV INTERNALS (ACCESS DURING 513.10 REFUELING) 002805 TCX 1 1200 CSS BN3 VT-3 1- - - - - X 82 TDLR VERIFICATION SOUNDARY.

RV CORE SUPPORT STUCT-No 813.70 ACCESS G REFUEL l

003100 TCX 1 1300 1 8A UT 1X - X - - X 83 1/3 PER PERIOD. TDLR RV CLOSURE HEAD TO FLANGE WELD B1.40 MT VERIFICAfl0N BOUNDARY.

" TEX 29" l

l 003200 TCX-1 1300 2 sA UT 1X - X - - X 83 1/3 PER PERIOD. TOLR 1 RV CLOSURE HEAD RING TO DISC 81.21 VERIFICATION BOUNDARY.

WELD

..T,X.2 ,.. ,

003300 TCX 1 1300 3 BA UT 1 - - - - 13 TOLR VERIFICATION BOUNDARY.

RV CLOSURE HEAD MERID10hAL B1.22 WELD "T8X 29" ,

I- l i .,

003400 TCX 1 1300 4 BA UT 1- - - -

83 TOLR VERIFICATION BOUNDARY.

RV CLOSURE HEAD MER1010hAL B1.22

)

WELD

    • T8X 29"

L A

ZC/L I.iZ" 2/-% -c 5 fy le6 2c)

DATE: 09/09/93 COMANCNE PEAK UNIT 2 PAGE: 7

- INSERVJCE INSPECT!DN LONG TERN PLAN g CLASS 1 SCHEDULED COMPONENTS INSPECTION INTERVAL , PLAN STATUS _PRESERVICE YEAR l FIRST SECOND TNIRD l ASME l PERIOD PERIOD PERIOD l

-- - *== * =

SEC. El l=='**==== l

SUMMARY

EKAMINAfl0N AREA CATGV NDE l 0UTAGE - - -l INSTRUCTIONS WUMBER IDENTIFICATION ITEM No METN l1 2 1 2 1 2 l **tALIBRATION Blocr**

REACTOR COOL ANT TCX RCPetV 01 003500 TCx 1 1300 5 EA UT 1- - - - - x 83 TDLR VERIFICAT!DN BOUNDARY.

RV CLOSURE NEAD MERIDIONAL Bl.22 WELD

    • TBx 29** ,

- n 2( Y 003600 TCx 1 1300 6 EA UT 1- - - - -

83 TDLR VERIFICATION BOUNDARY. jb T

RV CLOSURE HEAD MERID10hAL B1.22 ___mm WELD

    • TBx 29'*

I I

003700 T CX- 1 1300-CB 75 BG2 VT 1 1- - - - - x 84 TDLR VERIFICATION BOUNDARY.

CONOSEAL BOLTING B7.80

"'s R157 860RB 003300 TCx-1-1300 CB76 BG2 VT 1 1- - - - - K 84 TDLR VERIFICATION BOUNDARY.

CONOSEAL BOLTING B7.80 R157 660RB 003900 TCx 1 1300 CB77 BG2 VT 1 1- - - - - x 84 TDLR VERIFICATION B0JMDARY.

CONOSEAL BOLTING B7.80 R157 860RB 004000 TCx 1 1300 CB78 BG2 VT-1 1- - - - - x 84 TDLR YERIFICATION BOUNDARY.

CONOSEAL BOLTING B7.80 R157 860RB 005150 TCX 1 1300A CRD75 B0 PT 1- - - - - X 83 TDLR VERIFICATION BOUKDARY.

CONTROL R00 CR1VE B14.10 R155 860RB O

O

X$ />I-Z/1G*C [

b d 70 COMANCHE PEAK UNIT 2 PAGE: 26 DATE: 09/09/93

. . INSERVICE INSPECTION LONG TERM PLAN CLASS 1 SCNEDULED COMPONENTS INSPECTION INTERVAL , PLAN STATUS ,PRESERVICE TEAR FIRST SECOND THIRD l l

ASME PERIOD PERIOD PERICD l l

SEC XI l-------------l SUle4 ART EXAMINAfl0N AREA C#TCT NDE l- -0UTAGE- ---l INSTRUCTIONS NUMBER IDENTIFICAfl0N ITEN hU M TH l1 2 1 2 1 2 l ** CALIBRATION BLOCK

- - - - - - - - - - - - - - - - - ~ ~ -

REACTOR COX ANT TCx RCPCRV-01 008100 TCX 1 1400 16 BG1 VT 1 1x* - * - - 82 TDLR VERIFICAfl0N BOUNDART.

RV WASMER B6.50 4

s' BG1 VT 1 1x - - - - 82 TDLR VERIFICATION BOUNDART. 'w 008120 TCx 1-1400 17 -

N RV WASHER B6.50 008140 TCX 1-1400-18 BG1 VT 1 1x - - - - - 82 TDLR VERIFICATION BOUNDART.

RV WASHER 86.50 A

008160 TCx 1-1400-19 BG1 VT 1 1- - X - - - 82 TDLR VERIFICATION BOUNDART.

RV WASHER B6.50 008180 TCX 1 1400 20 BG1 VT 1 1- -

X - - - 82 TOLR VERIFICATION BOUNDART.

RV WASHER 86.50 t

Y i o 008200 TCx 1 1400 21 BG1 VT 1 1- - x - - - 82 TOLR VERIFICATION BOUNDART. ls RV WASHER B6.50 lt

,i 008220 TCX 1 1400 22 BG1 VT-1 1- - X - - - 82 TDLR VERIFICATION BOUNDART.

RV WASHER 86.50 0

ft'$ Thi

( y 1a6 u DATE: 11/10/94 COMANCHE PEAK UNIT 2 PAGE: 40 l

\ INSERVICE INSPECTION PLAN CLASS 1 SCHEDULED COMPONENTS i

i INSPECTION INTERVAL, PLAN STATUS _PRESERVICE YEAR l FIRST SECOND THIRO l 1

ASME l PERIOD PERICO PER100 l SEC. xl l-' - - --- -'--- *---- -- -

l

SUMMARY

EXAMINAtl0N AREA CATGY NDE l------0UTAGE- ----l INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH l1 2 1 2 1 2 l " CALIBRATION BLOCK" SAFETY INJECTION 6 St-2 089 2501R-1 017500 TCX 1-4103-4 BJ UT 1x - - - - -

92 P!PE TO MOMENT RESTRAINT 89.11 PT R154A820RB "TBx5" l

017600 TCX 1-4103 5 B-J UT 1x - - - - -

92 MOMENT RESTRAINT TO P!PE B9.11 PT R1541820RB  ;

    • TBx-5**  ;

[ SAFETY INJECTION 2 St 2-063 2501R-1 1

018500 TCx-1-4103 14 BJ PT 1x - - - - -

92  !

SOCKOLET TO PIPE 89.32 R154A820RB i

018600 TCX-1 4103 15 8-J PT 1x - - - - -

92 g PIPE TO SOCKOLET B9.40 i R154A820RB fi u

I 018700 TCX-1-4103 16 B-J PT 1x - - - -

92 PIPE TO VALVE 89.40 R154A820RB REACTOR COOLANT 6 St 2-008 2501R-1 018800 TCX 1 4104-1 BJ UT 1 - - - - -

92 PIPE TO WELDOLET 89.31 PT R1541820RB M s "TBx-5" f s

i

fl'/t - tb t - 212 0 - C {

/F 6 vG. M OATE: 09/09/93 COMANCHE PEAK UNIT 2 PAGE: 76

- INSERVJCE INSPECTION LONG TERN PLAN

,C CLASS 1 SCHEDULED CmPONENTS

( PLAN STATUS

~-

INSPECTION INTERVAL , _PRESERVICE TEAR l FIRST SECOND TN!a0 l ASME l PERIW PEtim PER!W l SEC. x1 l--..-------l SumARY EXAMINAfl0N AREA CATGY h0E l- -

0UTAGE -

-l INSTRUCTIONS NtMett IDENTIFICATION ITEM No METH l1 2 1 2 1 2 l **CAllBRATION BLOCK **

RESIOUAL HEAT REMOVAL 12 pH 2 001 2501R 1 l

094221 TCx 1 4101 8701A BLT 5G2 VT 1 1x - . - - - 92 DWG. 8372D46 VALVE B@ T 80LilNG 2 8701A B7.70

--4A*Et*-44ECT4W- 40 51-3441-250'a ' '

D ELET1:

_-,,,,,~.,,,,_..a . _ . ,

e. .. - _ . .

,, g. . .,w ,  :

- VALVE-400V-80LilNG-2-4948C C7rM  %

SAFETY INJECTION 6 51-2-092-2501R 1

\

094245 TCx 1-4403 88180 BLT 8G2 VT-1 1- - - - x - 92 DWG. 8372012 VALVE BT Y BOLTING 2 88180 87.70 REACTOR C00 TANT 6 tC 2 096 2501p-1 094249 TCx 1 4501 8010A BLT 8G2 vi 1 1 x - - - - 92 DWG. DS C 66075 VALVE e Y 80LTING 2 8010A B7.70 Rest 0 VAL NEAT REMOVAL 12 RN 2-001 2501p 1 094261 TCX-1 4101 8701A INT BM2 VT-3 1x . - -

Y - - NA DWG. 8372046 VALVE INTERNAL SURFACES B12.50

--s**My-fitttf f f Ow-40-9f-2481 2501R 1 DELETE i 6

( %%a.no ..*8 sat a -? ut t '- - - - - -

e e n at e 't

,)

\ v*tte-wfet=AL-sverAeft e u.:0 /

[Gj2 :SE 2Aw-*C[

1 do 10 DATE: 11/10/94 COMANCHE PEAK UNIT 2 PAGE: 76 . 3

$ INSERVICE INSPECTION PLAN w

CLASS 1 ALL STATUS COMPONENTS INSPECTION INTERVAL _ PLAN STATUS _PRESERV!CE YEAR l FIRST SECONO THIRD l ASME l PER100 PERIOD PER100 l SEC. xl l-- -

  • - - --- -- -- - - -- - - l

SUMMARY

EXAMINATION AREA CATGY NDE l------0UTAGE-- ---l INSTRUCTIONS NUMBER 10ENilFICATION ITEM NO METH l1 2 1 2 1 2 l ** CALIBRATION BLOCK **

SAFETY INJECTION 10-St-2-182-2501R-1 094244 TCx 1 4402-89560 BLT B G-2 VT-1 1x - - - - -

92 OWG. 8372014 VALVE BODY BOLTING 2 89560 B7.70 O

r.

w

/> / - 2,.12 & - C G* j fu.

( V /C c'6 % 0 DATE: 11/10/94 COMANCHE PEAK UN!i 2 PAGE: 76 ,L INSERVICE INSPECil0N PLAN  ;

CLASS 1 ALL STATUS COMPONENTS l l

l INSPECTION INTERVAL, PLAN STATUS _PRESERVICE YEAR  ;

l FIRST SECONO THIRD l ASME l PERIOD PERICO PER100 l SEC. XI l ------- -- ------ --- - --- ----- l j

SUMMARY

EXAMINATION AREA CATGY NOE l

-0UiAGE --

--l INSTRUCTIONS l NUMBER IDENTIFICATION ITEM NO METH l1 2 1 2 1 2 l ** CALIBRATION BLOCK **

l SAFETY INJECTION 10 SI-2 182 2501R-1 I

I 094279 TCX-1-4402 89560-INT BM2 VT-3 1x - - - - -

DWG. 8372014 i

l VALVE INTERNAL SURFACES B12.50 l l

l l

l l

1 i

k

n -

  • . y c'/2. - >$s - 1IL: -C4 Q ilc6Le COMANCNE PEAK UNIT 2 PAGEt 83 DATE: 09/09/93

. . INSERVJCE INSPECTION LONG TERM PLAN CLASS 2 SCHEDULCD COMPONENTS v INSPECTION INTERVAL,, PLAN STATUS _PREstRVICE YEAR FIRST SECOND THIRD l l

ASME PERICO PERICO PERIOD l l

SEC. x1 l------l Supe 4ARY EXAMINATION AREA CATGY NDE l - -* OUTAGE -l INSTRUCTIONS 1 2 1 2 l ** CALIBRATION BLOCK'*

NUNSER IDENTIFICATION ITEM NO METH l1 2 CONTAINMENT SPRAY TCX CTANCS 01 097460 TCX 2 1180 1 2WS CC PT 1 . . x - - 92 CT Nxt WEIDFD SUPPORT C3.10 MAIN STEAM 32 Ms 2 001-1303 2 100300 TCx 2-2100 27 C-F 2 UT 1x - - - - - 92 VALVE 10 MOMENT RESTRAINT C5.51 MT 87758

    • TBX 33**

~% FEEDWATER 16 FW 2-075-1303-2 iO1700 TCX-2 2101 1 CF2 UT 1- - - X - - 92 TOLR VERIFICATION SOUNDARY.

N0ZILE TO REDUCING ELBOW C5.51 MT 840RB

    • Tex 20**

FEE 0 VATER 18 FV 2 019-1303-2 101600 TCx 2 2101 2 CF2 UT 1- - - x - - 92 TOLR VERIFICATION 90UNDARY.

REDUCING ELBCW To PIPE C5.51 MT 838RB

    • TBX 21**

102700 TCx 2 2101 11 CF2 UT 1x - - - - - 92 TOLR VERIFICATION BOUNDARY.

PIPE TO PIPE (PENETRATION) C5.51 MT 856AB

    • TBX 21**

- 1450 WATER 14 sw.2 036 2003 3-4G1000--4Cx.2 2101 M C 4 2__ W-_- -$_x - - - - -

?? we vr e. f r ! cp i nu m mniev I

, +1P H M AtVE cb51 =T ,

85658 (,

V - =n e p

' i 1

Jc./2. Ih r Ll C' Ci f 9 12.c6 M OATE: 11/10/94 COMANCHE PEAK UNIT 2 PAGE: 83, l

/ INSERVICE INSPECTION PLAN CLASS 2 ALL STATUS COMPONENTS INSPECTION INTERVAL, PLAN STATUS _PRESERVICE YEAR l FIRST SECOND THIRO l ASME l PER100 PER100 PER100 l SEC. xl l------------*------ -

l

SUMMARY

EKAMINATION AREA CAIGY NDE l-- --00TAGE------l INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH l1 2 1 2 1 2 l " CALIBRATION BLOCK" FEEDWATER 6-FW-2-095-1303-2 106100 TCX-2 2102 27 CF2 UT 1- -

- K - -

92 TEE TO P!PE C5.51 MT 867R8

    • Tsx 35" O

1 1

l l

l l

~

i

rc(z />I 3 I?C

  • G V l DATE: 09/09/93 COMANCHE PEAK UNIT 2

/' Pl3 -6 N PAGE: 291 )

INSERVICE INSPECTION LONG TERN PLAN CLASS 2 SCHEDULED CO *0NENTS .

O I

INSPECTION INTERVAL _ PLAN STATUS ,,PRESERVICE YEAR l l FIRST SECOND THIRD l ASNE l PERl(X) PEtt0D PERIOD l SEC. XI l*-*-l l Sule4ARY EXAMINATION AREA CATGT NDE l 0UTAGE- -l INSTRUCTIONS NL44SER IDENTIFICATION ITEN NO METH l1 2 1 2 1 2 l ** CALIBRATION BLOCK **

SAFETY INJECTION 16 SI 2 075 601R 2 710880 TCX 2 2501 N6 FC VT 3 1X - - - - - NA SI 2 075 403 $22R NOTE 1 R62E 785S8 SAFETY INJECTION 16 $1 2 076 601R 2 710900 TCX 2 2500 N3 FC VT 3 1- - - - - X NA SI 2 076 401 522K NOTE 1 788S8 711000 TCx 2 2500-N4 FC VT-3 1- - - - - X NA SI-2-076 402 522R NOTE 1 788S8 711100 TCX 2 2500 HS FC VT 3 1- - - - - X NA SI-2 076 403-S22R NOTE 1 786S8 l

1

-4M E T Y INJECTION 10-55 4 1078 60 " 4 .

Db [

a ,2100-T m 2 2532.NL 4 ese .x - - - -

-6 f-4-076-44^ - 04 2^ #0TE-H h

-420&&- /L w e SAFETY INJECTION 10 $1-2 082 2501e 2 713100 TCx 2 2532 N2 FC VT 3 1x - - - - - NA SI 2 082 401-542R NOTE 1 82056 b

,7 c. /2 / :p / - 2 d C OJ DATE: 09/09/93 COMANCHE PEAK UNIT 2 Y PAGE: 297

- INSERVICE INSPECTION LONG TERM PLAN

- CLASS 2 SCNEDULED COMPONENTS INSPECTION INTERVAL, PLAN STATUS ,PRESERVICE TEAR l FIRST SECONO THIRO l ASME l PERIOD PERIOD PERIOD l SEC. XI l-***-l I SUMART EXAMINATION AREA CATGT NDE l

  • 0UTAGE- -l INSTRUCTIONS NUM8ER IDENTIFICATION ITEN No METN l1 2 1 2 1 2 l CALIBRATION BLOCK'*

= _ _ .

eirgtv twigerinu ig-gn3-y3-ge _3

-7ti'^^ TCx-2-3030-M3 M VT-34X - -

M k4-M2 2?O-!4?? '^!5 *

!!?!? i 9 LR6 I b l

/

44404--TCX-2 2530*"4 -- 4 C VT-1--t x -

w i.

-542 4 413-91?* unte 4

,[4

)  !

--812SL

.v

_% )

SUETY INJECTION 10-St-2 095 2501R 2 J l

716490 TCx 2 2530 H2 FC VT.3 1X - - - - - NA j O $1-2 095 401 542R 82358 NOTE 1 l 716500 TCx 2 2530 H1 FC VT-3 1X - - - - - NA SI-2 095 403 542R NOTE 1 1 l

82358 716550 TCx 2 2530 M1 CC PT 1X - - - - - 92 SI 2 095 403 542R C3.20 82358 716600 TCx 2 2535 H7 FC vi 3 1- x - - - - NA SI-2 095 404 C42R NOTE 1 82358 716700 TCx 2 2535 H8 FC vi 3 1- x - - - - NA SI 2 095 405-C42R NOTE 1 823Rs l

l

l ICR ISI 2R0-005 Page gg of 2o o

~

^ " " " " "

ISI PLAN INTERIM CHANGE REQUESTS (ICRs)

ICR NO. AFFECTED PAGEfS) DESCRIPTION OF CHANGE Section 4.2 pg.1 of 1 Replaced page for rescheduled exam.

ISI-2RO-01 Section 4.1,4.2 & 4.3 Replaced pages for rescheduled exams pg's. 39, 40, 78, 88,120, 319, and corrected pipe support info.

327,333,392,394,396,397, 398,400,403,407,461 & 462.

Section 4.2 and 4.3 pg's. Added pages to plan.

120.1,260.1,327.1,390.1, 390.2,300.3,391.1,401.1, 403.1,403.2,403.3,403.4, 404.1 and 458.1.

Section 2 dwg. #'s Replaced drawings AF Sh. 5; CC Sh.1,2 and 10; CS Sh. I thru 13; CT Sh. 3 and 4; MS Sh. 2 and RH Sh. 2 Section 2 dwg. #'s Deleted drawings CS Sh.14 and 15 Section 5 Table 9 Replaced table ISI-2 RO-02 Section 2 dwg. #'s Replaced drawings CT Sh.1 and 2, CS Sh.11 Appendix A pg. 2 Replaced Index Page Relief Request A-1. A-2 Added Relief Request ISI-2RO-03 Appendix A pg. 2 Replaced Index Page Relief Request A-2 Rev.1 Added Revised Relief Request ISI-2RO-04 Section 5, Table 9 Add reference to Notes 5,6,7 and 8 on pages 32,118,135, and 100 respectively and add notes 5,6,7 and 8 to the note page.

ISI-2 RO-05 Section 4.1,4.2 and 4.3 Replaced or added pages for pg's 1,6,7,26.40.76, 76.1, added, deleted or rescheduled 76.2.83,83.1,201,297 exam items.

Appendix C pg.1 Replaced page to incorporate Code Case N-416-1.

Appendix E pg's 1-4 Updated drawing revisions.

O Appendix B - Page 1 i

[ g y p3 l . 2 s e - e, <;

APPENDIX C peg W.4 M ADOPTED CODE CASES 1

CODE CASE SUBJECT 1

N-401-1 Eddy Current Examination N-460 Alternative Examination Coverage for Class 1 and Class 2 Welds N-435-1 Alternative Examination 1

Requirements for Vessels with Wall y Thickness 2 inches or less i L M M

L N-457 Qualification Specimen Notch Location for Ultrasonic Examination of Bolts and Studs N-416 1 Alternative Pressure Test Requirement for Welded Repairs or Installation of Replacement Items by Welding. ,

Note: Implementation of Code Case N-416-1 on Code Class 3 components requires an additional N l surface examination (MT/PT) to be perfonned on the root pass of butt and socket welds on the pressure retaining boundary of Code Class components.

fo j 4

f O

Appendix C - Page 1 of 1

,.-...,.4 .- , - - ., ., . ~ ,.

s fCo Is o - Mo .cc c

^

APPENDIX E

. 1

Q ,TCX ISOMETRIC DRAWINGS TABLE l

'G TCX # REV#

l l

TCX- 1-1100 2 TCX-1 1100A 2 j TCX,1-1200 1 TCX-1-1300 1 TCX 1300A 1 TCX-1-1400 2 l

TCX-1-2100 1 j TCX-1-3100 1 l TCX-1-4100 1 TCX-1-4101 1 .

t TCX-1-4102 3 TCX-1-4103 3  !

TCX-1-4104 1  !

TCX-1-4105 1 TCX-1-4106 1 TCX-1-4107 2 TCX-1-4108 2 l

TCX-1 4109 1 TCX-1-4110 1 TCX-1-4200 1 ,

TCX-1-4201 3 TCX- 1-4202 4 TCX-1 4203 3 TCX-1 4204 1 TCX-1-4205 2  ;

TCX-1 4206 1 i TCX 1-4207 1 TCX-1-4300 1 TCX-1 4301 2  ;

TCX-1-4302 2 ,

TCX-1 -4303 3 l 1

TCX-1-4304 1 TCX-1-4305 1 TCX 1430G 1 TCX- 1-4307 1 i TCX-1 -4308 1 l Appendix E - Page 1 of 4 l

r

. Tc t1 - lu - 2 r% - u 'a~

APPENDIX E TCX ISOMETRIC DRAWINGS TABLE T_CK1 REV#

TCX 1-4400 1 TCX-1-4401 1 TCX-1-4402 2 TCX-1-4403 2 TCX- 1-4404 2 TCX-1-4405 1 TCX-1-4406 1 TCX-1-4407 2 TCX-1-4408 1 TCX-1-4409 1 TCX-1-4500 2 TCX-1-4501 1 TCX-1 -4502 1 TCX-1-4503 1 TCX-1-4504 1 TCX-1-4505 4 TCX-1-4506 4 TCX- 1 -4507 2 TCX- 1-4G00 2 I TCX- 1 -5100 1

)

TCX- 1 -5100A 1 )

TCX 1100 1 TCX 1110 1 i TCX 1120 1 TCX 1130 1 TCX 1140 1 TCX-2-1150 1 TCX-2-1180 1

.'CX 2-2100 3 l TC '-2-2101 2 TCX .'-2102 2 TCX-2-2103 1 TCX-2-2200 3 TCX-2-2201 2 TCX-2-2202 1 TCX-2-2203 2 O

Appendix E - Page 2 of 4

S c ,4 i s t - 2 b' C - C [

, APPENDIX E

[ TCX ISOMETRIC DRAWINGS TABLE TCX # REV#

TCX-2 2204 2 TCX-2-2300 3 TCX-2-2301 2 TCX-2-2302 3 TCX-2-2303 3 TCX-2-2400 3 TCX-2-2401 2 TCX-2-2402 2 TCX-2-2403 2 TCX-2-2500 3 TCX-2 2501 3 TCX 2-2520 2 TCX-2-2521 1 l

TCX-2-2530 2 TCX-2-2531 1 TCX-2-2532 C')

b TCX-2-2533 1

2 TCX-2-2534 2 TCX-2-2535 2 TCX-2-2536 2 TCX-2-2537 1 TCX-2-2538 1 TCX-2-2538A 1 TCX-2-2539 1 TCX-2-2539A 1 TCX-2-2540 2 TCX-2-2541 2 TCX-2-2542 1 TCX-2-2550 1 TCX-2-2551 1 TCX-2-2560 3 I TCX-2-2561 2 TCX-2-2562 2 TCX-2-2563 1 TCX-2-2564 1 Appendix E - Page 3 of 4 1

4

[c.rc ist-2Ae #V y APPENDIX E f 'iry,#I<+ 24 'I'1l94 >

TCX ISOMETRIC DRAWINGS TABLE O

TCX # REV#

TCX-2-2565 1 TCX-2-2566 2 TCX-2 2566A 1 TCX-2-2567 1 TCX-2-2568 1 TCX-2-2569 1 TCX-2-2570 1 TCX-2-2571 1 TCX-2-2572 1 TCX-2-2573 1 TCX-2-2574 1 TCX-2-2575 2 TCX-2-2576 2 TCX-2 2577 2 TCX-2-2578 2 l TCX-2-2579 2 TCX-2 2580 2 TCX-2-2581 2

TCX-2-2582 2 TCX-2-2583 2 TCX-2-2584 1 TCX-2-2585 1 l TCX-2-2586 1 TCX-2-3100 1 TCX-2-3110 1 TCX-2-3140 1 O l Appendix E - Page 4 of 4 l

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