ML20087D833
| ML20087D833 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 02/03/1984 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML18018B588 | List: |
| References | |
| ISI-201, NUDOCS 8403140178 | |
| Download: ML20087D833 (74) | |
Text
_ _ _. - _.
APR008
.. s CAROLINA POWER & LIGHT COMPANY SHEARON HARRIS NUCLEAR PC'.7R PLANT PLA.Vr OPERATINO MANUAL VOLUME 6 PART 7 PROCEDURE TYPE:
INSERVICE INSPECTION PROGRAM (ISI)
NUMBER:
ISI-201 PROCEDURE TITLE:
ASME PRESERVICE INSPECTION PROGRAM PLAN (EXCEPT REACTOR VESSEL)
G REVISION O 2d""N-APPROVED:
1 Signature Date TITLE:
Sb MNbOU 9U)libdn1!10hi;, i h5 E
$N'Sh k G
ISI-201 Rev. O Page 1 of 74 8403140178 840307 PDR ADOCK 05000400 G
APR005
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List of Effective Pages Page Revision 1 - 74 0
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nu ISI-201 Rev. O Page 2 of 74
APR008
...e
- z. a Table of Contents i
Page 1.0 Introduction 4
2.0 Requirements for Preservice Inspection 5
3.0 Exemptions 6
4.0 Exceptions 7
5.0 Quality Assurance 7
6.0 Examination Procedures 7
7.0 Ultrasonic Testing 8
8.0 Evaluation Criteria 11 9.0 Records and Reports 11 10.0 Personnel Qualification 11 11.0 Pre-examination Requirements 12 12.0 Program Plan Notes 12 Table 1 13 Figure 1 Appendix A 14 Appendix B 45 Appendix C 60 Appendix D 67 Append!x E 73 G
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ISI-201 Rev. O Page 3 of 74 r
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APR008
1.0 INTRODUCTION
This Program Plan has been prepared tci fulfill the remaining Preser-J vice Inspection (PSI) requirements for Shearon Harris Nuclear Power Plant. The reactor pressure vessel preservice program plan was previously submitted on March 14, 1983. This Program Plan has been written to meet the requirements specified by the Code of Federal Regulations 10 CFR 50.55a. The Program Plan has been expanded to include augmented inservice inspection requirements which comply with the following:
A.
U.S. Nuclear Regulatory Comeission Standards Review Plan, Section 3.6.1 " Plant Design for Protection Against Postulated Piping Failures in Fluid Systems Outside Containment" (NUREG 75/087 Updated to NUREG-0800, 1981).
3.
U.S. Nuclear Regulatory Commission Standard Review Plan,
{
Section 6.6 " Inservice Inspection of Class 2 & 3 Components" l
(NUREG-0800, 1981).
j l
C.
U.S. Nuclear Regulatory Commission Regulatory Guide 1.14
" Reactor Coolant Pump Flywheel Integrity."
D.
Request for additional information from NRC to CF&L by letter dated October 11, 1983.
In addition to the above, the Program Plan also incorporates the SHNPP FSAR commitments on Preservice/ Inservice Inspection.
l The scope of examinations, procedures and acceptance criteria meec the requirements outlined in Section XI of the ASME Boiler and Pressure Vessel Code, " Rules for Inservice Inspection of Nuclear i
Power Plant Components," 1980 Edition, with addenda through Winter l
1981. Accordingly, all class 1, 2, and 3 pressure retaining compo-nants and their supports as defined by 10 CFR 50 and NRC Regulatory Guide 1.26, will be examined to comply with ASME Code Section XI requirements to the extent practicable within the limitations of the component, or system portion, design and geometry.
All water, steam, air and other fluid systems within the scope of ASME Section XI are shown in SHNPP Procedure 1-ISI-200. All refer-ences in Appendices A-D to flow diagrams and proper Quality Group refer to procedure 1-ISI-200.
Several piping systems will receive augmented inspections for -
protection against postulated piping failures as outlined in Section 3.6.1 and 6.6 of the Standard Review Plan. The extent of examina-tions to those piping systems is defined by Shearon Harris Nuclear Power Plant FSAR Section 6.6.8.
Augmented examinations will also be performed on the flywheel of the Reactor Coolant pumps in accordance with Regulatory Guide 1.14.
Augmented components and examinations are listed in Appendix D.
O ISI-201 Rev. O Page 4 of 74
APR008 2.0 REQUIREME.NT FOR PRESERVICE INSPECTION E
2.1 NRC Regulations The Preservice Inspection requirements stipulated by 10 CFR 50.35a(g)(3) establish the applicable Edition of Section XI of the ASME Code for the components of a facility whose construction permit was issued after July 1,1974.
The quality group classification system for radioactive water / steam-containing components important to the safety of water-cooled nuclear power plants is established by NRC Regulatory Guide 1.26, ba conjunction with Section 50.55a of 10 CFR 50.
Regulatory Guide 1.26 defines the Quality Group Classification System consisting of four Quality Groups, A through D.
The definition of Quality Group A is provided by 10 CFR 50.2(v) under " Reactor Coolant Pressure Boundary."
The definitions of Groups B, C and D are provided by Regulatory Guide 1.26.
- 2. 2' Definition of Cwner Intent
-In accordance with the requirements set forth by 10 CFR 50.35a, the Shearon Harris Plant must comply with the requirements of the 1974 Edition of Section XI, with addenda through Summer 1975 as modified by appendix III of W4nter 1975 Addenda. However, in order to comply with a more recent code and addenda, Carolina Power & Light has elected t, comply with the 1980 Edition of Section XI, with addenda through Winter 1981 and Code Case N-335.
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The extent of examination selection of Class 1 and Class 2 piping has been determined by the requirements of the 1974 Edition of Section XI with Addenda through Summer 1975 as allowed by 10 CFR 50.35a (b)(2).
In addition, this Program Plan includes Augmented Inspections from NUREG 75/087, " Plant Design for Protection Against Postulated Piping Failures in Fluid Systems Cutside Containment" and Regulatory Guide 1.14, "Reattor Coolant Pump Flywheel Integrity." Additional in-spections will be performed on certain systems required to satisfy NRC questions submitted during the FSAR review.
1 3.0 EXEliPTIONS The following exemptions from examination requirements are applica-ble to Quality Group A, B, and C piping, components and their supports.
3.1 Quality Group A Components except piping will be exempted in accordance with IWB-1220 (1983 Edition thru and including Winter 1981 Addenda) from the volumetric and surface examination requirements of Q
ISI-201 Rev. O Page 5 of 74
s APR008 3.0 EE!PTIONS I
3.1 Quality Group A (cont.)
IW3-2500. Category 3-J components will be exempted in accordance with IV3-1220 (1974 Edition thru and inci 'ing Summer 1975 Addenda) from the volumetric and surface examinat
- equirements of IWB-2500.
In Quality Group A Code Categories B-L-2 t.
1.M-2 a VT-3 ex-amination is required.
It is CP&L's position that this is an Insarvice requirement and does not apply to Preservice.
,uality Group A nonexempt components and examination requirements Q
are listed in Appendix A.
3.2 Quality Group B Components except piping will be exempted in accordance with IWC-1220 (1980 Edition thru and including Winter 1981 Addenda) from the volumetric and surface examination requirements of IWC-2500.
Category C-F components will be exempted in accordance with IWC-1220 (1974 Edition thru and including Summer 1975 Addenda) from the volumetric and surface examination requirements of IWC-2500.
Within the scope of the PSI Program Plan there are no Code Category C-D or C-G components subject to inspection requirements of Table IWC-2500-1.
ll)
Quality Group B nonexampt components and examination requirement's are listed in Appendix B.
3.3 Quality Group C Integral attachments of supports and restraints to components will be exempted in accordance with IWD-1220 (1980 Edition thru and including Winter 1981 Addenda) from the visual examination VT-3, except that all Auriliary Feedwater integral attachments on piping greater than 1" nominal pipe size will receive a VT-3 visual ex-amination.
Quality Group C notexempt components and examination requirements are listed in Appendix C.
3.4 Component Supports Compenent supports selected for examination will be the supports of those components greater than one Lnch in diameter that are required to be examined under IVB, IWC, and IVD.
In addition, the examin-ation requirements shall apply to the component support types identified in IVF-1210.
ISI-201 Rev. O Page 6 of 74 i
APR008
- i s*e 3.0 EXEMPTIONS 3.4 Component Supports (cont.)
Preservice inspection shall be performed by the required examina-tions listed in Table IVF-2500-1. All required VT-3 examinations will commence upon completion of Final System Turnover on a system as described in the Harris Plant Start-up Manual.
All snubbers will receive a preservice inspection and functional test prior to the commencement of hot functional testing of complet-ed systems. Manufacturers test data may be used to satisfy the Preservice testing requirements.
3.5 Exempt Components All Quality Grotp A, B and C components exempted from Preservice examination requirements will have undergone the system hydrostatic test when the system has been completed as required by ASME Section III. Preservice hydrostatic testing is not required by Section XI, IWA-3215.
4.0 EXCEPTIONS Exceptions to Code required examinations may be authorized by the regulatory authority, as allowed by 10 CFR 50.55 a(a)(2), provided that design f abrication, installation, testing ar.d inspection performed in compliance with Codes and Section XI requirements would jf result in hardship without a compensating increase in the level of quality and sarety, or provided that the proposed alternative examination will provide an acceptable level of quality and safety.
Detailed descriptions and justifications for exceptions taken will be submitted when needed by a Request for Relief.
5.0 QUALITY ASSL W CE The PSI Program Plan will be performed in accordance with the requirements of the CP&L Quality Assurance Manual which is in compliance with Appendix B of 10 CFR 50.
6.0 EXAMINATION PROCEDURES Subarticle IVA-1400 of Section XI requires the developeent and preparation of written examination procedures necessary for the conduct of the nondestructive examinations associated with PSI operations. The written procedures for the performance of visual, surf ace, and volumetric examinations are provided by the NDE Con-tractor and will be reviewed and approved by CPkL prior to use.
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ISI-201 Rev. O Page 7 of 74 l
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APR000 6.0 EXM1INATION PROCEDURES 5
Methods, techniques, and procedures for the preservice inspections are titled visual, surface, and volumetric.
Each term describes a general method permitting a selection of different techniques and procedures restricted to that method to accommodate varying degrees of accessibility and radiation levels.
A visual examination is employed to provide a report of the general condition of the part, component, or surface to be examined, includ-ing such conditions as scratches, wear, cracks, corrosion or erosion on the surfaces; misalignment or movement of the part of component; or evidence of leaking. Visual examinations are applicable to welds, support members, valves, pucps, fasteners, cladding, etc.
Visual examination procedure is based on the requirements of IWA-2210 of Section XI of the ASME Code.
A liquid penetrant examination is specified as the surface examina-tion method to delineate or verify the presence of cracks or discon-tinuities open to the examination surface.
Liquid penetrant examina-tion procedure is in compliance with the requirements of Article 6 of Section V of the ASME Code, as required by Section XI IWA-2222.
As a substitute to liquid penetrant, SENPP can utilize a magnetic particle examination to satisfy surface examination requirements.
The ultrasonic puls's echo examination is selected as the volumetric examination method to indicate the presence of subsurface disconti-nuities by examining the entire volume of metal contained beneath
({
the surface to be examined. Ultrasonic examination is in compliance with Appendix III of Section XI (or Articles 4 and 5 of Sectica V, as applicable) of the ASME Code, as required by Section XI IVA-2232 and including Code Case N-335 as amended in Section 7.0.
Radiography may be used as a substitute for ultrasonic examination when access to welds is restricted.
7.0 ULTRASONIC TESTING The calibration standard design drawing is part of the PSI Program Plan and shown in Figure 1.
Table 1 lists all UT Calibration Standards required to perform the CT examinations. All calibration standards are retained on site.
The UT examination calibration standard design and material se-l lection are in accordance with Subarticle III-3400 of Appendix III to Section II 1980 Edition including Winter 81 addenda.
In addition to the required notches, drilled holes have been installed as additional reflectors in accordante with the provisions of Article 5 of Section V of the Code. These additional reflectors are allowed by Subarticle III-3400 of Appendix III of Section XI.
13 ISI-201 Rev. 0 Page 8 of 74
APR008 7.0 ULTRASONIC TESTING A.
In addition to this requirement it is CP&L's intent to perform ultrasonic examinations on austenitic stainless steel piping utilizing ASME Boiler and Pressure Vessel Code Case N-335 with the following input:
1.
Personnel and procedures used to perform the examinations shall be qualified in accordance with a program described in Appendix E.
The J. A. Jones EPRI NDE Center IGSCC Training / Qualification Program may be used La lieu of or integral to this program.
2.
Level I examiners will not be used to monitor the ultra-sonic instrument during examinations.
3.
The typical calibration block design to be utill:ed is shown in Figure 1.
CP&L reserves the right to change segments of piping used dependent upon pipe size, (e.g.,
small diameter piping 5 4 in may be 360 degree sections).
Calibration reflectors shall be installed as follows:
a.
For calibration blocks with pipe wall nominal. thick-nesses of one (1) inch and greater Paragraph A.4 belos applies.
b.
For calibratien blocks with pipe wall nominal thick-ness less than one (1) inch to and including 0.5 Lach jl a single side drilled hole (SDH) will be installed at 1/2t. Notches will be staggered at the I.D. and 0.D.
locations.
c.
For calibration blocks with pipe wall nominal thick-ness less than 0.5 inch no SDH will be installed.
I.D. and 0.D. notches will be staggered to prevent interference during calibration.
4 For angle beam calibration Subparagraph 3.2.2(d), of Code Case N-335 'is revised to read as follows:
"'4here the calibration is limited to the half V path a.
due to material attenuation or examination technique selection, side drilled holes shall be used to obtain the slope and shape of the-DAC curve. A minimum of two holes, each of the same diameter and located at 1/4e and 3/4t, shall be placed in the calibration block. The diameter of the holes shall be La accor-dance with Fig. T-346.1 of Article 5 of Section V.
The holes shall be perpendicular to the-examination beam direction. The minimum hole length shall be li inches. Calibration shall be accomplished by con-structing a DAC curve from the side drilled holes so that the maximum amplitude point is at 80*. FSH. Once
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ISI-201 Rev. O Page 9 of 74
APR008 7.0 ULTRASONIC TESTING A
{
the shape and slope are determined and marked on the screen, the curve shall be extrapolated 1/4t to cover the full examination thickness.
Next, establish the sensitivity from the inside diameter (I.D.) surface notches by setting the indication amplitude at the level of the DAC curve."
5.
Recording requirements of Subparagraph 4.5.1, Code Case N-335 will be arended to read:
a.
The following indications shall be recorded and investigated by a Level II or Level III examiner to the extent necessary to determine the shape, type, and location of the reflector.
1)
An indication of a suspected flaw originating in the HAZ or adjacent base metal regardless of amplitude.
2)
Any indication 20% of DAC or greater than those from gecmetric or metallurgical origin.
l b.
Indications 50% of DAC or greater from geometric or j
metallurgical origin shall be recorded.
Criteria to record geometric and metallurgical ultrasonic CA indications is described as amended above. These indica-tions will not be reported, they will be recorded for the record and for future correlation to similar indications during Inservice Inspection. Ambiguous responses from geometry will be evaluated and characterized on a case basis using multiple ultrasonic techniques and correlation to radiographic results.
6.
Since Supplement 7 of Code Case N-335 will be applied to SHNPP austenitic piping welds, concerns regarding Supple-ment 7 in Appendix III of Section XI do not apply. This position is taken ss a result of the major improvements preferred in N-335.
B.
The investigation, evaluation, or corrective measures taken as a result of indications recorded during piping ultrasonic examinations shall be based up A.S. above.
It is CP&L's belief that in amending N-335, Paragraph 4.5.1 with more stringent requirement in A.5 above will ensure adequate evaluation and, 4
if necessary, corrective action for disposition of any indi-cation investigated and found to be other than geometric or metallurgical in nature.
O ISI-201 Rev. O Page-10 of 74
APR008 7.0 ULTRASONIC TESTING C.
Cast austenit:c stainless steel fittings, no: les, and other piping ccmponents will be ultrasenically examined using state-of-the-art techniques, eg. dual search units, etc.
Technique limitations due to material attenuation, noise, and l
acuess will be documented in the record. Capabilities to examine cast austenitic stainless steel ultrasonically is a function of the thickness involved. Cast main loop piping, cast-to-cast fitting welds or assemblies are recognized uninspectable. Thinner wall cast piping, fittings or assem-blies as in the pressurizar surge line are inspectable in most cases using conventional UT techniques. Cast to wrought stainless steel welds will be examined from the wrought side, the cast side will be examined if it is determined that the results are meaningful. The examination record will reflect all scanning limitations.
8.0 EVALUATION CRITERIA Evaluation of any indications detected during PSI shall be made in accordance with IWA-3000 of Section XI.
Indications detected may be evaluated by other nondestructive methods, where practical, to assist in the determination of size, shape, location, and orien-tation before final disposition is made.
9.0 RECORDS AND REPORTS j(
A system of records of the Preservice Inspection, plans, schedules, and calibration standards; the examination results and reports, the corrective action required and taken, will be developed and main-tained at the site in acccedance with IWA-6000 of Section XI.
10.0 PERSONNEL QUALIFICATION Personnel performing nondestructive examination operations shall be qualified with procedures prepared in accordance with SNT-TC-1A, 1980 Edition, for the applicable examination technique and methods as required by IWA-2300 of Section XI.
All examinations shall be performed and the results evaluated by qualified nondestructive examination personnel.
For those nondestructive examination methods not covered by SNT-TC-1A documents, qualification will be based on the particular method
(
involved. Such qualification provides for uniform programs of l
training, evaluation, and certification of personnel. For personnel performing ultrasonic inspections the additional requirements of Section 7.0 will be required.
11.0 PRE-EXA!iINATION REQUIREMESTS i
l General provisions for e.:cessibility have been defined by IVA-1500 l
of Section XI of the ASME Code.
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ISI-201 Rev. O Page 11 of 74 l
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APR008 11.0 PRE-EXAMINATION REQUIREMENTS E
1.
All systems and components that require inspection in accor-dance with the requirements of ASME Section XI will be designed with adequate physical access to allow the required inspection.
2.
It is intended that piping systems requiring ultrasonic in-spection will be designed so that all welds requiring in-spection are physically accessible for inspection with ultra-sonic equipment.
A.
Access will be provided by leaving adequate space around pipes at these welds and by means of removable insulation and shielding as required.
B.
Pipes welded to fittings will be designed to permit meaningful examination by avoidance of irregular surface geometries.
C.
The surface of welds will be smoothed and contoured to permit effective use of ultrasonic transducers or surface examination indicators.
D.
Piping systems requiring surf ace or visual examination will be designed to allcw access and visibi1 Ley adequate for performance of such examination.
12.0 PRCGRAM PLAN NOTES G
NOTE 1.
Augmented Program FSAR Section 6.6.8.b NOTE 2.
Augmented Program FSAR Section 6.6.8.c NOTE 3.
Augmented Program FSAR Section 6.6.8.d NOTE 4.
Augmented Program FSAR Section 6.6.8.e NOTE S.
augmented Program - Review of the FSAR and request for additional information regarding Preserrice (PSI)/ Inservice (ISI) Program Section 250.1 paragraph 2 NOTE 6.
ISI Requirement only (Not Required for PSI)
NOTE 7.
No circumferential weld on this line.
C3 ISi-201 Rev. O Page 12 of 74
=
APR008 TABIZ 1 S
CALIBRATION BLOCKS Piping Calibration Piping Cal.
i Blocks Material Block Number Systems 2i" sch 80 (XS)
A106 GR.B UT-10 AF 3"
sch 40S (STD)
A312-304 W-11 RH 3"
sch 80 (XS)
A106 GR.B LT-12 MS 3"
sch 160 A106 GR.B LT-13 W
3" sch 160 A376-304 UT-14 CS,SI 4"
sch 40 (STD)
A106 GR.B UT-15 BD l
4" sch 80 (XS)
A106 GR.B W-16 AF 4"
sch 160 A376-304 LT-17 CS,RC,SI 6"
sch 80 (XS)
A106 GR.B W-18 AF,MS 6"
sch 120 A106 GR.B UT-19 W
6" sch 160 A376-304 LT-20 RC,SI 8"
sch AOS (STD)
A312-304 LT-21 CT 8"
sch 80 (XS)
A106 GR.B UT-22 MS 10" sch 140 (XXS)
A376-316 UT-23 SI 12" sch 40S (STD)
A312-304 UT-24 RH 12" sch 60 A106 GR.B UT-25 MS 12" sch 140 A376-304 UT-26 CS,RC,RH,SI 14" sch 40 A358-304 (Jr-27 RH 14" sch 160 A376-316 LT-28 RC 16"
.668" W A106 GR.B (Jr-29 W
f 16" 1.006" W A106 GR.B UT-30 W
32" 1.051" W A106 GR.C.
LT-31 MS 34" 2.0" W A106 GR.C.
UT-32 MS 44" 1.447" W A106 GR.C.
(Jr-33 MS 50" 3.279 W A155 KC 70 UT-34 MS 9.226 1.5" W A106 GR.C (Jr-35 MS Vessel Calibration Blocks Pressurizar Shell SA533 GRA, CL2 UT-50 S/G Char.nel Head (PRI)
SA533 GRB, CL1 LT-51 S/G Seconda.y Shell SA533 GRA, CI.2 UT-52 Regenerative HT EX SA351 - CT8 LT-53 RHR HT E2 SA515 - 70 (fr-54 BIT Shell SA351 CF8A UT-55 BIT Head SA240 Type 304 UT-56 4
G ISI-201 Rev. O Page 13 of 74
CASE (continued) ngure 1
'N-335 CASES OF ASME BOILER AND PRESSURE VESSEL CODE KET
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SCHEDULES LESS THAN ONE (1) INCH NOMINAL i
O FIG. 3.4.3-2 RECOMMENDED DESIGN FOR WALL THICKNESS:
- 1. STAGGER NOTCH 10/00 LOCATIONS BASIC CALIBRATION BLOCK
- 2. A 1/21 SIDE OR1LLED HOLE MAY BE USED
~ IN LIEU OF -tiet ANO 3/4t SDH.
SUPP.11 - NC ISI-201 Rav 0 Page 13A of 74
APR008 5
APPENDIX A QUALITY GROUP A INSPECTION PLAN SUM.%RY O
ISI-201 Rev. 0 Page 14 of 74
APR008 SHEARON HARRIS UNIT NO. 1
'PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
j ASME SECTION XI EDITION 80W81 CAE GCRY:
B-B, Pressure Retaining Welds in Vessels other than Reactor Vessels ITEM:
32.11, Circumferential Welds FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
CCORD NUMBER METHOD REQUEST Notes _
PZR 801 J-6 Vol t
I
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ISI-201 Rev. O Page 15 of 74
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLT:ARY J
ASME SECTION XI EDITION 80W81 CATEGORY:
B-B, Pressure Retaining Welds in Vessels other than Reactor Vessels ITEM:
32.12, Longitudinal Welds FLOW FLOV SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Component (2165-G)
COORD NL5BER METHOD REQUEST Notes _
PZR 801 J-6 Vol t
G ISI-201 Rev. O Page 16 of 74 1
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PRCGRM! PLAN SUT!ARY ASYi.SECTIONXIEDITION80W81 CATEGORY:
3-3, Pressure Retaining Welds in Vessels other than Reactor Vessel ITEM:
32.40, Tubesheet-to-Head Weld (Pri: nary Side)
FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Comoonent
[2163-G)
COORD NUMBER METHOD REQUEST
- Notes, S/G 800 E-4 1A Vol S/G 800 H-4 1B Vol S/G 800 I-17 1C Vol G
ISI-201 Rev. O Page 17 of 74
I s
J' APR008 l
SEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRA.'! PLAN SL?c!ARY ASME SECTION XI EDITION 80W81 CATEGORY:
B-D, Full Penetration Wolds of Nozzles in Vessels - Inspection Progra:
ITEM:
B 33.110, Nozzle to Vessel Welds FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2163-G)
COORD NLS!BER METHOD REQCTEST Notes PZR 801 J-6 Vol l
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'"-201 Rev. O Page 18 of 74
a APR008 SEARON IIAERIS UNIT NO.1 PRESERVICE INSPEC* ION PROGRAM PLAN SU?L".ARY ASME SECTION XI EDITION 80W81 CATEGCRY:
3-D. Full Penetration Welds of Nozzles in Vessels - Inspection Program 3 ITEM:
33.120, Nozzle Inside Radius Section FLCW FLOW SYSTEM /
DIAGRAM DIAG LINE EXA:i RELIEF PROGRAM Comecnent (2163-G)
COOPD NUMBER METHOD REQUEST Notes PZR 801 J-6 Vol I
Y t
A
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C1 s.2 Page 19 of 74 ISI-201 Rev. 0
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APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUT!ARY ASME SECTION XI EDITION 80W31 CATEGORY:
3-D, Full Penetration Welds of No::les in Vessels - Inspection Program 3 ITEM:
33.130, Nozzle-to-Nozzle Welds FIEW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Compenent (2165-G)
CCORD NUMBER METHOD REQUEST Notes S/G 800 E-4 la Vol S/G 800 H-4 13 Vol S/G 800 E-17 1C Vol i
G 1
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i I.
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ISI-201 Rev. O Page 20 of 74 l
APR008 SHEARON HidtRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRA'! PLAN SL?D!ARY g
ASME SECTION XI EDITION S0W81 CATEGORY:
3-D, Full Penetration Welds of No::les in Vessels - Inspection Program B ITEM:
B3.140 No::le'Inside Radius Section i
FLOW FLOW s
SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM I
Comoonent (2165-G)
COORD
' NLS!3ER METHOD REQUEST Notes S/G 800 E-4 1A Vol S/G 800 H-4 IB Vol S/G 800 E-17 1C Vol A
s 1
l l
G Page 21 of.74 ISI-201 Rev. 0 w
r s,,.
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRA}! PLAN SU)!}!ARY E
AS!!E SECTION XI EDITION S0W81 f
CATEGORY:
B-E, Pressure Retaining Partial Penetration Welds in Vessels IM:
34.20, Heater Penetration Welds FLOW FLOW SYS m /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Component (216S-G)
COORD NUMBER METHOD REQUEST Notes PZR 801 J-6 VT-2 6
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ISI-201 Rev. O Page 22 of 74
'APR008 SHEARON HARRIS UNIT No. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
I ASME SECTION XI EDITION 80W81 CATEGORY:
B-F, Pressure Retaining Dissi:nilar Metal Welds ITEM:
35.40, No::le-to-Safe End But: Welds, nps 2 4",
Pressuriser FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Cc:::ponent (2163-G)
COORD NUMBER METHOD REQUEST Notes RC 801 L-6 RC14-35 Vol & Sur RC 801 I-6 RC6-124 Vol & Sur RC 801 I-6 RC6-126 Vol & Sur RC 801 I-6 RC6-128 Vol & Sur RC 801 I-6 RC6-135 Vol & Sur RC 801 I-6 RC6-231 Vol & Sur 4
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ISI-201 Rev. O Page 23 of 74 l
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APR005 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRA'! PLAN
SUMMARY
d ASME SECTION XI EDITION 80W81 CATEGORY:
3-F, Pressure Retaining Dissimilar Welds ITEM:
BS.70, Nozzle-to-Safe End Butt Welds, nps 2 4", Steam Generator FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRMI Comoonent (2165-G)
COORD NLNBER METHOD REQUEST Notes RC 800 F-3 RC31-2 Vol & Sur RC 800 I-3 RC31-5 Vol & Sur RC 800 F-17 RC31-8 Vol & Sur RC 800 F-4 RC29-1 Vol & Sur RC 800 I-4 RC29-4 Vol & Sur RC 800 F-17 RC29-7 Vol & Sur
' eq (J
ISI-201 Rev. 0
.Page 24 of 74 9-
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SCMMARY
]
g ASME SECTION XI EDITION 80W81 CATEGORY:
B-G-1, Pressure Retaining Bolting, Greater than 2" in Diameter ITEM:
B6.180, Bolts and Studs FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PRCGRAM Comeonent (2165-G)
C00RI)
NUMBER METHOD REQUEST Notes RCP 800 C-3 la Vol RCP 800 L-3 1B Vol RCP 800 C-17 1C Vol G
l 4
ISI-201 Rev. O Page 25 of 74
APR008 SHEARON HARRIS UNIT S0. 1 2
PRESERVICE INSPECTION PROGRAM PLAN SU't!ARY ASME SECTION XI EDITION 80W81 CATEGORY:
3-G-1, Pressure Retaining Bolting, Greater than 2" in Diameter ITEM:
36.190, Flange Surface FLOW FLOW DIAG EXAM RELIEF PROGRAM
, (DIAGRAM SYSTEM /
2163-G)
COORD NUMBER METHOD REOU2ST Notes Comeonent RCP 800 C-3 1A VT-1 RCP 800 L-3 IB VT-1 RCP 800 C-17 1C VT-1 I
l G
ISI-201 Rev. O Page 26 of 74 l
APR008 i
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
g ASME SECTION XI EDITION 80W81 CATEGORY:
B-G-1, Pressure Retaining Bolting, Greater than 2" in Diameter IM:
B6.200, Nuts, Bushings and Washers FI.0W FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Comeonent (2163-G)
CCORD NUMBER METHOD REQUEST Notes RCP 800 C-3 1A VT-1 RCP 800 L-3 IB NT-1 RCP 800 C-17 1C iT-1 l
c G
ISI-201 Rev. O Page 27 of 74
..__-_--,__-__.._a_-
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SC0!ARY g
ASME SECTION XI EDITION 80W81 CATEGORY:
B-G-2, Pressure Retaining Bolting, 2" and less in Diameter ITEM:
B7.20, Bolts, Studs and Nuts FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Comoonent (2163-G)
COORD NUMBER METHOD REQUEST Notes VT-1 PZR 801 J-6 i
O ISI-201 Rev. 0
.Page 28 of 74
APR008 i
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLT!ARY g
ASME SECTION XI EDIT'ON 80W81 CATEGORY:
B-G-2, Pressure Retaining Bolting, 2" and less in Diameter ITEM:
B7.30, Bolts, Studs and Nuts (Vessels)
FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notes Stm Gen 800 C-3 1A VT-1 Stm Gen 800 L-3 IB VT-1 Stm Gen 800 C-17 1C VF-1 G
.i O
ISI-201 Revi 0 Page 29 of 74
AP;008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN dCMMARY ASME SECTION XI EDITION 80W81 CATEGORY:
B-G-2, Pressure Ret:ining Bolting, 2" and less in Diameter ITEM:
B7.50, Bolts, Studs and Nuts (Piping)
FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2163-G)
COORD NUMBER METHOD REQUEST Notes CS 803 I-6 CSli-16 VT-1 CS 803 I-6 CSli-17 VT-1 CS 803 I-6 CS11-18 VT-1 RC 802 D-6 RC3-21 VT-1 RC 802 D-6 RC3-40 W-1 RC 802 D-6 RC3-61 W-1 RC 802 E-6 RC2-24 VT-1 RC 802 E-6 RC2-43 VT-1 RC 802 E-6 RC2-64 W-1 t
l ISI-201 Rev. O Page 30 of 74
l l
l APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PRCCRAM PLAN SUSD!ARY g
ASME SECTION XI-EDITION S0W81 CATEGORY:
B-G-2, Pressure Retaining Bolting, 2" and less ia Diameter ITEM:
B7.70, Bolts, Studs and Nuts (Valves)
FLOW FLOW SYSTEM /
DIAGRAM DIAG VALVE EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notes RC 800 B-3 V500 W-1 RC 800 C-2 V501 VT-1 RC 800 M-2 V502 VT-1 RC 800 C-18 V503 VT-1 RC 801 E-2 V526 W-1 RC S01 E-1 V527 VT-1 RC 801 H-2 V528 VT-1 RC 801 I-10 PS25 VT-1 RC 801 K-10 P526 VT-1 RC 801 E-1 PS27 VT-1 RC 801 F-1 PS28 VT-1 RC 801 H-1 PS29 VT-1 RC 801 F-8 RS28 W-1 RC 801 F-6 RS29 VT-1 RC 801 F-4 R330 VT-1 RC 802 E-6 V540 VT-1 RC 802 E-6 V541 W-1 RC 802 E-6 V542 VT-1 CS 803 A-3 L500 VT-1 CS 803 A-4 L501 VT-1 CS 803 C-3 V504 VT-1 CS 803 C-3 V505 VT-1 CS 803 B-3 V506 VT-1 CS 803 B-3 V507 VT-1 G
ISI-201 Rev. O' Page 31 of 74
ATR008 l
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLTRY ASME SECTION XI EDITION 80W81 CATEGORY:
B-G-2, Pressure Retaining Bolting, 2" and less in Diameter ITEM:
B7.70, Bolts, Studs and Nuts (Valves)
FLOW FLOW SYSTEM /
DIAGRAM DIAG VALVE EXAM RELIEF PROGRAM Comeonent (2165-G)
COORD NUMBER METHOD REQUEST Notes SI 808 B-3 V507 VT-1 SI 808 C-3 V508 VT-1 SI 808 D-3 V509 VF-1 SI 808 B-11 V510 VT-1 SI 808 C-11 V511 VT-1 SI 808 B-17 V512 VT-1 SI 808 C-17 V513 VT-1 SI 808 D-17 V514 VT-1 SI 809 D-6 V544 VT-1 SI 809 H-6 V545 VT-1 SI 809 K-6 V546 VT-1 3I 809 D-3 V347 VT-1 SI 809 H-3 V548 VT-1 SI 809 K-3 V549 VT-1 SI 810 C-2 V584 VT-1 SI 810 E-2 V585 VT-1
(
SI 810 E-2 V586 VT-1 RH 824 L-4 V503 Vr-1 RH 824 L-3 V502 VT-1 RH 824 I-4 V501 VT-1 RH 824 I-3 V500 Vr-1
'l
\\
0 ISI-201 Rev. O Page 32 of 74 w
a e
-e
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APR008 j
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
5 ASME SECTION XI EDITION 80W81 CATEGORY:
B-H, Integral Attach:nents for Vessels ITEM:
38.20, Integrally Welded Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE ELO!
RELIEF PROGRAM Component (216S-G)
COORD NUMBER METHOD REOUEST Notes PZR 801 J-6 Vol or Sur t
i i
l l
ISI-201 Rev. 0 Page 33 of 74 i
l i
l l
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUT!ARY g
ASME SECTION XI EDITION 74S75 CATEGORY:
B-J, Pressure Retaining Welds in Piping ITEM:
39.11, Circumferential Welds, nps 2 4" FLOW FLOW SYSTEM /
DIAGRAM DIAG,
LINE EXAM
' RELIEF PROGRAM Comconent (2165-G)
COORD NUMBER METHOD REQUEST Notes RC 800 E-1 RC31-2 Vol & Sur RC 800 K-1 RC31-5 Vol & Sur RC 800 E-19 RC31-8 Vol & Sur RC 800 G-7 RC29-1 Vol & Sur RC 800 J-7 RC29-4 Vol & Sur RC 800 G-14 RC29-7 Vol & Sur RC 800 D-6 RC27i-3 Vol & Sur RC 800 L-7 RC27f-6 Vol & Sur RC 800 C-14 RC27 -9 Vol & Sur RC 800.
J-4 RC14-35 Vol & Sur RC 800 Ga6 RC12-12 Vol & Sur RC 800 D-8 RC12-26 Vol & Sur RC 800 L-6 RC12-46 Vol & Sur RC 800 F-11 RC12-51 Vol & Sur RC 800 C-11 RC12-65 Vol & Sur RC 800 G-8 RC6-10 Vol & Sur
(
RC 800 D-8 RC6-27 Vol & Sur RC 800 I-9 RC6-29 Vol & Sur RC 800 L-9 RC6-47 Vol & Sur RC 800 G-10 RC6-49 Vol & Sur RC 800 E-10 RC6-66 Vol & Sur RC 800 D-6 RC6-25 Vol & Sur RC 800 M-5 RCA-44 Vol & Sur RC 801 M-6 RC14-35 Vol & Sur RC 801 I-9 RC6-122 Vol & Sur RC 801 H-8 RC6-124 Vol & Sur RC 801 H-6 RC6-126 Vol & Sur RC 801 H.i RC6-128 Vol & Sur RC 801 H-3 RC6-135 Vol & Sur RC 801 J-11 RC4-25 Vol & Sur RC 801 K-11 RC4-44 Vol & Sur RC 801 I-7 RC4-231 Vol & Sur O
ISI-201 Rev. O Page 34 of 74
, APRC08 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SU1!!!ARY g
ASME SECTION XI EDITION 7457S 9
CATECORY:
B-J, Pressure Retaining Welds in Piping ITEM:
39.11, Circumferential Welds, nps 2 4 FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes SI 808 B-S SI6-272 Vol & Sur SI 808 C-S SI6-271 Vol & Sur SI 808 D-4 SI6-270 Vol & Sur SI 808 B-14 SI6-81 Vol & Sur SI 808
.C-14 SI6-80 Vol & Sur SI 808 D-17 SI6-314 Vol & Sur SI 809 D-4 SI12-161 Vol & Sur SI 809 G-4 SI12-162 Vol & Sur SI 809 J-4 SI12-163 Vol & Sur RH 824 I-4 RH12-39 Vol & Sur RH 824 L-4 RH12-38 Vol & Sur E
C ISI-201 Rev. O Page 3S of 74 e
s APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
E ASME SECTION XI EDITION 74S75 CATEGORY: B 7, Pressure Retaining Welds in Piping ITEM:
39.21, Circumferential Welds, nps G.T.
1** and L.T. 4" FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes RC 800 D-2 RC3-21 Sur RC 800 D-3 RC3-23 Sur RC 800 E-8 RC3-28 Sur RC 800 M-7 RC3-45 Sur RC 800 M-2 RC3-40 Sur RC 800 C-18 RC3-61 Sur RC 801 H-2 RC3-139 Sur RC 801 F-2 RC3-140 Sur RC 801 E-2 RC3-141 Sur RC 802 E-6 RC3-21 Sur RC 802 E-6 RC3-40 Sur RC 802 E-6 RC3-61 Sur CS 803 A-3 CS3-116 Sur CS 803 B-3 CS3-117 Sur CS 803 C-3 CS3-118 Sur CS 803 I-4 CSit-16 Sar
{,'
CS 803 I-4 CSli-17 Sur CS 803 I-4 CSit-18 Sur
[
l G
ISI-201 Rev. O Page 36 of 74
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APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAII SUle!ARY ASME SECTION XI EDITION 74S75 CATEGORY:
B-J, Pressure Retaining Welds in Piping ITEM:
39.31, Branch Pipe Connection Welds, nps 2 4" FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes RC 800 G-7 RC29-1 Vol & Sur RC 800 J-7 RC29-4 Vol & Sur RC 800 G-14 RC29-7 Vol & Sur RC 800 D-6 RC273-3 Vol & Sur RC 800 L-7 RC273-6 Vol & Sur RC 800 C-14 RC27t-9 Vol & Sur
(
l O
ISI-201 Rev. O Page 37 of 74
APRC08 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
E ASME SECTION XI EDITION 74575 i
CATEGORY:
B-J, Pressure Retaining Welds in Piping j
ITEM:
B9.32, Branch Pipe Connection Velds, nps G.T. 1" and L.T. 4" FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes RC 800 E-1 RC31-2 Sur RC 800 K-1 RC31-5 Sur RC 800 E-19 RC31-8 Sur RC 800 G-7 RC29-1 Sur RC 800 J-7 RC29-4 Sur RC 800 G-14 RC29-7 Sur RC 800 D-6 RC27 -3 Sur RC 800 L-7 RC27i-6 Sur RC 800 C-4 RC27 -9 Sur SI 808 C-3 SI6-272 Sur SI 808 C-5 SI6-271 Sur SI 808 D-4 SI6-270 Sur SI 808 B-14 SI6-81 Sur
~
/
l ISI-201 Rev. O Page 38 ef 74 E
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
5 ASME SECTION XI EDITION 74S75 CATEGORY:
B-J, Pressure Retaining Welds in Piping ITE::
B9.40, Socket Welds, nps G.T. 1" FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comconent (2163-G) ' COORD NUMSER METHOD REOUEST Notes RC 800 G-6 RC2-16 Sur RC 800 D-5 RC2-24 Sur RC 800 D-3 RC2-71 Sur RC 800 C-3 RC2-22 Sur RC 800 J-6 RC2-34 Sur RC 800 L-4 RC2-43 Sur RC 800 M-3 RC2-41 Sur RC 800 F-14 RC2-55 Sur RC 800 D-18 RC2-63 Sur RC 800 D-17 RC2-64 Sur RC 801 H-10 RC2-123 Sur RC 801 K-11 RCli-264 Sur RC 801 J-11 RCit-285 Sur RC 802 E-11 RC2-16 Sur RC 802 E-2 RC2-24 Sur RC 802 E-11 RC2-34 Sur
(.
RC 802 E-2 RC2-43 Sur RC 902 E-11 RC2-55 Sur RC 802 E-2 RC2-64 Sur CS 803 D-3 CS2-638 Sur SI 808 C-3 SI2-18 Sur SI 808 C-6 SI2-63 Sur SI 808 D-4 SI2-22 Sur SI 808 D-7 SI2-59 Sur SI 808 D-3 SI2-26 Sur SI 808 D-8 SI2-55 Sur SI 808 C-12 SI2-36 Sur SI 808 C-14 SI2-69 Sur SI 808 C-13 SI2-40 Sur SI 808 C-16 SI2-73 Sur SI 808 D-16 SI2-78 Sur SI 808 D-16 SI2-77 Sur SI 808 D-14 SI2-43 Sur i
)
G ISI-201 Rev. O Page 39 of 74
.. APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SUle!ARY ASME SECTION XI ZDITION 74S75 CATEGORY:
B-R-1, Integral Attachments for Piping, Pumps, and Valves ITEM:
310.10, Integrally Welded Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM COORD NUMBER METHOD REQUEST Notes Component (2165-G)_
RC 800 L-5 RC4-44 Sur RC 801 H-6 RC6-126 Sur RC 801 F-2 RC3-140 Sur RC 801 H-2 RC3-139 Sur RC 801 E-2 RC3-141 Sur SI 808 D-4 SI6-270 Sur SI 808 C-5 SI6-271 Sur SI 808 B-5 SI6-272 Sur SI 808 C-14 SI6-80 Sur SI 808 B-14 SI6-81 Sur RH 824 L-4 RH12-38 Sur
(-
l l
l O
ISI-201 Rev. O Page 40 of 74
.. APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SL?D!ARY l
J ASME SECTION XI EDITION 7t+S73
)
CATEGORY:
B-L-1, Pressure Retaining Welds in Pump Casing ITEM:
312.10, Pump Casing Welds FLOW FLOW SYSTEM /
DIAGRAM DIAG ELui RELIEF PROGRAM Comoonent (2165-G)
CCORD NUMBER METHOD REQUEST Notes RCP 800 C-3 1A Vol RCP 800 L-3 13 Vol RCP 800 C-17 1C Vol l
4 dU ISI-201 Rev. O Page 41 of.74
i 1
APR008 e
e SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SU> DIARY J
ASME SECTION XI EDITION 7aS75 CATEGORY:
3-L-2, Pump Casing and Valve Bodies ITEM:
B12.20, Puc.p Casing FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PRCGRAM Comocnent (2165-G)
COORD NUMBER
_ METHOD REQUEST Notes RCP ~
800 C-3 la VT-3 RCP 800 L-3 IB VT-3 RCP 800 C-17 1C VT-3 E
O ISI-201 Rev. O Page 42 of 74 1
APR008 l
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLT!ARY g
ASME SECTION XI EDITION 80W81 CATEGORY:
B-M-2, Pump Casing and Valve Bodies ITEM:
312.50, Valve Body G.T. 4" nps FLOW FLOW SYSTEM /
DIAGRAM DIAG VALVE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REOUEST Notes RC 801 F-8 RS28 VT-3 RC 801 F-6 RS29 VT-3 RC 801 F-4 R530 VT-3 SI
.808 B-3 V507 VT-3 SI 808 C-3 V508 VT-3 SI 808 D-3 V509 VT-3 SI 808 B-11 V510 VT-3 SI 808 C-11 V511 VT-3 SI 808 B-17 V512 VT-3 SI 808 C-17 V513 VT-3 SI 808 D-17 V514 VT-3 SI 809 D-6 V544 VT-3 SI 809 H-6 V545 VT-3 SI 809 K-6 V546 VT-3 SI 809 D-3 V547 VT-3' SI 809 H-3 V548 VT-3 k.
SI 809 K-3 V549 VT-3 SI 810 C-2 V584 VT-3 SI 810 F-2 V585 VT-3 SI 810 E-2 V586 VT-3 RH 824 I-3 V500 VT-3 RH 824 I-4 V501 VT-3 RH 824 L-3 V502 VT-3 RH 824 L-4 V503 VT-3 e
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ISI-201 Rev. O Page 43 of 74
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APR008 SHEARON H.GRIS UNIT NO. I PRESERVICE INSPECTION PROGRAM PLAN SCD!ARY g
ASME SECTION XI EDITION 80W81 CATEGORY:
B-Q, Steam Generator Tubing ITEM:
316.20, U-Tube Steam Generator Tubing FLOW FLOW SYS m /
DIAGRAM DIAG EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REOUEST Notes S/G 800 E-3 1A Vol S/G 800 H-3 1B Vol S/G 800 E-17 1C Vol l
i i
O ISI-201 Rev. O Page 44 of 74
APR008 APPENDIX 3 QUALITY'GROL*P B INSPECTION PLAN SLTARY l
G ISI-201 Rev. 0 Page 45 of 74
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SCD!ARY I
ASME SECTION XI EDITION 80W81 CATEGORY:
C-A, Pressure Retaining Welds in Pressure Vessels ITEM:
C1.10, Shell Circumferential Welds FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Comeonent (2165-G)
COORD NUMBER METHOD REQUEST Notes S/G 042 E-1 1A Vol S/G 042 I-1 1B Vol S/G 042 L-1 1C Vol Rgn He Xchg 803 C-8 Vol X.L. He Xchg 803 D-11 Vol RHR He Xchg 824 C-14 1A Vol RHR He Xchg 824 E-14 13 Vol G
ISI-201 Rev. O Page 46 of 74
)
APR008
=.
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
S ASME SECTION XI EDITION 80W81 CATEGORY:
C-A, Pressure Retaining Velds in Pressure Vessels Im:
C1.20, Head Circumferencial Welds FLOW FLOW SYS m /
DIAGRAM DIAG EXAM RELIEF PROGRAM Component (2163-G)
COORD NUMBEP.
METHOD REQUEST Notes S/G 042 E-1 1A Vol S/G 042 I-1 IB Vol S/G 042 L IC Vol Rgn He Xchg 803 C-8 Vol X.L He Xchg 803 D-11 Vol RHR Ht Xchg 824 C-14 1A.
Vol B.I.T.
808 J-3 Vol RHR Ht Xchg 824 E-14 13,
Vol i
ISI-201 Rev. 0
'Page 47 of 74 l
l
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SCTIARY g
ASME SECTION XI EDITION 80W81 CATEGORY:
C-A, Pressure Retaining Welds in Pressure Vessels ITEM:
C1.30, Tubesheet-To-Shell Welds FLOW FLOW SYSTEM /
DIAGPJLM DIAG EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notes S/G 042 E-1 la Vol S/G 042 I-1 1B Vol S/G 042 L-1 1C Vol 9
k>
o ISI-201 Rev. O Page 48 of 74'
o APRCOB SHEARON HARRIS UNIT NO. 1 PRES 2RVICE INSPECTION PROGRAM PLAN SCT!ARY g
ASME SECTION XI EDITION 80VS1 CATEGORYi C-B, Pressure Retaining Nozzle Welds in Vessels ITEM:
C2.21, Nozzle to Shell (or Head) Weld, Nozzles without Reinforcing Plate in Vessels G.T. 1" nom. T.. '.ekness FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Comeonent (2165-G)
COORD NUMBER METHOD REQUEST Notes B.I.T.
308 J-3 Vol & Sur S/G 42 E-1 1A Vol & Sur S/G 42 I-1 1B Vol & Sur S/G 42 L-1 1C Vol & Sur O
s ISI-201 Rev. 0
's Page 49 of 74 w-F-gr e
P
<. APR006 l
'SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
' ASME SECTION XI EDITION 80W81 CATEGORY:
C-B, Pressure Retaining Nozzle Welds in Vessels ITEM:
C2.31, Reinforcing Place Welds to Nozzle and Vessels it. Vessels G.T. i" nom. Thickness FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM
' Component (2165-G)
COORD NUMBER METHOD REQUEST Notes RHR He Xchg 824 C-14 1A Sur RHR He Xchs 824 E-14 IB Sur i
4 i
O ISI-201 Rev. O Page 50 of 74
= _.. -
APR008 I
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
C-B, Pressure Retaining Nozzle Welds in Vessels ITEM:
C2.32, Nozzle to Shell in Vessels G.T.1" nom. Thickness, Inside of Vessel Inaccessible FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notes RHR He Xchs 824 C-14 1A VT-2 6
RHR He Xchg 824 E-14 IB VT-2 6
(
4 i
f G
ISI-201 Rev. O Page 51 of 74
. APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SCT!ARY ASME SECTION XI EDITION 80V81 CATEGORY:
C-C, Integral Attachments for Vessels, Piping Pumps, and Valves ITEM:
C3.10, Integrally Velded Attachmen:s for Pressure Vessels FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Component (2163-G)
COORD NUMBER METHOD REQUEST
~ Notes Regenerative He Xchs 803 C-8 Sur Excess Letdown He Xchs 803 D-11 Sur B.I.T.
808 J-3 Sur Accumi 809 C-11 1A Sur Accumi 809 F-11 IB Sur Accumi 809 I-11 1C Sur RER He Xchg 824 C-14 1A Sur RHR He Xchg 824 E-14 1B Sur l
0 ISI-201 Rev. O Page $2 of 74
APR008 l
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLT!ARY i
I ASME SECTION XI EDITION 80W81 CATEGORY:
C-C, Integral Attachments for Vessels, Piping Pumps, and Valves ITEM:
C3.20, Integrally Welded Attachments for Piping FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHCD REQUEST Notes MS 042 H-1 MS32-2 Sur
- MS 042 K-1 MS32-3 Sur MS 042 D-2 MS32-1 Sur W
044 L-2 W16-69 Sur W
044 D-2 W16-67 Sur AF 044 C-6 AF6-39 Sur AF 044 C-6 AF6-60 Sur r
CT 050 K-13 CT12-3 Sur CT 050 M-10 CT12-7 Sur CT 050 F-16 CT12-4 Sur CT 050 J-16 CT12-6 Sur CT 050 F-8 CT8-10 Sur CT 050 K-8 CT8-15 Sur CT 050 F-2 CT6-60 Sur CT 050 K-2 CT6-62 Sur CS 803 D-9 CS12-721 Sur
(
CS 805 J-12 CS8-282 Sur CS 805 J-11 CS8-284 Sur CS 805 Is12 CS8-281 Sur O
ISI-201 Rev. O Page 53 of 74
APRC08 SHEARON HARRIS UNIT NO. 1 E
PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTICN XI EDITIGN 80W81 CATEGORY:
C-C, Integral Attachments for Vessels, Piping Pumps, and Valves ITEM:
C3.20, Integrally Welded Attachments for Piping FLCW FLCW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notes SI 809 D-8 SI12-223 Sur SI 809 K-G SI12-225 Sur SI 810 M-7 SI14-254 Sur SI 810 C-5 SIl0-309 Sur SI 810 E-4 SIl0-258 Sur SI 810 E-6 SIl0-257 Sur SI 810 B-4 SI6-264 Sur SI 810 C-2 SI6-269 Sur SI 810 E-3 SI6-283 Sur RH 824 I-5 RH12-6 Sur RH 824 L-S RH12-1 Sur RH 824 I-12 RH10-8 Sur RH 824 E-9 RH10-9 Sur RH 824 C-8 RH10-4 Sur 4
G ISI-201 Rev. O Page 54 of 74
^
APR008
)
SHEARON HARRIS UNIT NO. 1 i
PRESERVICE INSPECTION PROGRA!! PLAN SU10!ARY ASME SECTION XI EDIT. ION 80W81 CATEGORY:
C-C, Integral Attachments for Vessels, Piping, Pumps, and Valves ITEM:
C3.30, Integrally Welded Attachments for Pumps FLOW FLOW SYSTEM /
DIAGRAM DIAG EXA?!
RELIEF PROGRAM Comoonert (2165-G)
COORD NUMBER METHOD REQUEST Notes CSIP 805 H-9 la Sur CSIP 805 k-9 1B Sur CSIP 805 J-9 1C Sur J
f t
ISI-201 Rev. O Page 53 of 74 D
r e,
r w---
o APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
C-F, Pressure Retaining Welds in Piping ITEM:
C-5.11, Circumferential Welds. Th 1 i" Nom.
FLCW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notee CS 805 K-12 CS8-320 Sur CS 805 K-11 CS8-302 Sur CS 805 K-13 CSS-327 Sur CS 805 J-12 CS8-282 Sur
)
CS 805 J-12 CS8-321 Sur CS 805 I-12 CS8-281 Sur CS 805 J-11 CS8-284 Sur CS 805 H-10 CS6-285 Sur CS 805 J-10 CS6-288 Sur CS 805 K-10 CS6-290 Sur SI 809 D-8 SI12-138 Sur SI 809 E-10 ST12-159 Sur SI 809 K-10 ST12-160 Sur SI 810 M-4 SI14-251 Sur SI 810 M-7 SI14-254 Sur SI 810 M-11 SI14-256 Sur SI 810 N-4 SI14-252 Sur SI 810 N-8 SI14-253 Sur l
SI 810 N-11 SI14-255 Sur SI 810 E-6 SIl0-257 Sur l
SI 810 B-4 SI1O-264 Sur SI 810 C-5 SIl0-309 Sur SI 810 E-4 SIl0-258 Sur SI 810 B-3 SI8-265 Sur O
ISI-201 Rev. O Psse 56 of 74
,, APR008 SHEARON HARRIS UNIT NO.. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
g ASME SECTION XI EDITION 74S75 CATEGORY:
C-F, Pressure Retaining Velds in Piping ITEM:
C-5.11, Circumferential Welds, Th 5 i" Nem.
FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes RH 824 L-9 RH14-2 Sur RH 824 I-8 RH14-7 Sur RH 824 L-5 RH12-1 Sur RH 824 I-5 RH12-6 Sur RH 824 L-12 RH10-3 Sur RH 824 C-8 RH10-4 Sur RH 824 I-12 RH10-8 Sur R3 824 E-9 RH10-9 Sur RH 824 C-13 RH8-20 Sur RH 824 E-14 RH8-5 Sur RH 824 E-12 RH8-33 Sur RH 824 G-11 RH8-10 Sur MS 042 C-8 MS8-107 Sue MS 042 J-7 MS8-109 Sur MS 042 G-8 MS8-108 Sur MS 042 K-7 M56-57 Sur k
MS 042 H-7 MS6-56 Sur AF 044 C-6 AF6-59 Sur AF 044 I-5 AF6-7 Sur AF 044 M-5 AF6-60 Sur AF 044 C-2 AF6-93 Sur AF 044 C-2 AF6-92 Sur AF 044 C-2 AF6-91 Sur CT 050 F-16 CT12-4 Sur CT 050 J-16 CT12-6 Sur CT 050 K-13 CT12-3 Sur CT 050 M-10 CT12-7 Sur CT 050 F-8 CT8-10 Sur CT 050 K-8 CTS-15 Sur CT 050 F-5 CT6-14 Sur CT 050 F-3 CT6-163 Sur CT 050 F-2 CT6-60 Sur I
CT 050 K-2 CT6-62 Sur CT 050 L-4 CT6-19 Sur 1
CT 050 L-3 CT6-162 Sur G
ISI-2G1 Rev. O Page 57 of 74
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLT!ARY j
ASME SECTION XI EDITION 74S75 CATEGORY:
C-F, Pressure Retaining Welds in Piping ITEM:
C-5.12, Longitudinal Welds, Th I i" Nom.
FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes SI 810 N-8 SI14-253 Sur SI 810 M-7 SI14-254 Sur RH 824 L-9 RH14-2 Sur RH 824 I-8 RH14-7 Sur RH 824 L-5 RH12-6 Sur RH 824 I-5 RH12-1 Sur
(:
i nU ISI-201 Rev. 0 Page 58 of 74 i
1
[
APR008 SEARON HARRIS UNIT NO.1 PRESERVICE INSPEC"" ION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 74S75 CATEGORY:
C-F, Pressure Retaining Welds in Piping
}
ITEM:
C5.21, Circumferential Velds, Th > i" Nom.
FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comconent (2165-G)
COORD Nt."iB ER METHOD REQUEST Notes CS 803 D-9 CS12-721 Vol & Sur SI 808 C-11 SIl0-304 Vol & Sur SI 808 C-11 SI6-27 Vol & Sur SI 808 C-11 SI6-25 Vol & Sur SI 809 D-6 SI12-223 Vol & Sur SI 809 H-8 SI12-224 Vol & Sur SI 809 K-8 S112-225 Vol & Sur SI 810 B-2 SIl0-304 Vol & Sur SI 810 C-3 SIl0-308 Vol & Sur SI 810 E-3 SIl0-303 Vol & Sur SI 810 -
C-2 SI6-269 Vol & Sur SI 810 E-2 SI6-267 Vol & Sur SI 810 E-3 SI6-253 Vol & Sur l
SI 810 E-2 SI6-268 Vol & Sur l
MS 042 D-2 MS34-235 Vol & Sur l
MS 042 G-3 MS34-236 Vol & Sur
(
MS 042 K-S 11534-237 Vol & 3ar MS 042 D-1 MS32-1 Vol & Sur MS 042 H-1 MS32-2 Vol & Sur MS 042 K-1 MS32-3 Vol & Sur MS 042 D-8 MS12-122 Vol & Sur MS 042 H-8 MS12-123 Vol & Sur MS 042 K-8 MS12-124 Vol & Sur N
044 B-6 W16-13 Vol & Sur W
044 '
G-6 W16-15 Vol & Sur N
044 L-6 W16-17 Vol & Sur W
044 D-3 W16-67 Vol & Sur W
044 D-3 W16-68 Vol & Sur W
044 D-3 W16-69 Vol & Sur O
v ISI-201 Rev. O Page 59 of 74
APR008 i
3 APPENDIX C QUALITY GROUP C INSPECTION PLAN SUM 1UtY i
i OV ISI-201 Rev. O Page 60 of 74 1
l l
l
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION S0W81 CATEGORY:
D-A, Systems in Support of Reactor Shutdown Function ITEM:
D1.20, D1.30, D1.40, D1.50, and D1.60; Integral Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGR.U!
Component (2165-G)
COORD N"MBER METHOD REOCEST Notes MS 042 N-3 MS16-185 VT-3 MS 042 M-3 MS16-238 W-3 MS 042 L-2 MS8-230 W-3 MS 042 N-3 MS8-239 W-3 MS 042 L-2 MS6-223 W-3 MS 042 H-3 MS6-59 W-3 MS 042 L-5 MS6-60 VT-3 MS 042 M-2 MS6-130 VT-3 MS 042 N-1 MS6-166 VT-3 AF 044 M-11 AF6-8 W-3 AF 044 M-9 AF6-16 W-3 AF 044 N-5 AF4-76 VT-3 AF 044 N-4 AFA-6 VT-3 AF 044 N-9 AF4-10 W-3 AF 044 M-8 AF4-11 W-3 AF 044 N-9 AF4-9 W-3 k.'
AF 044 J-7 AF4-78 VT-3 AF 044 J-5 AF4-5 W-3 AF 044 E-6 AF4-94 W-3 AF 044 I-7 AF4-55 W-3 AF 044 I-11 AF4-3
- VT-3 AF 044 N-11 AF4-74 VT-3 AF 044 D-6 AF4-2 VT-3 AF 044 D-11 AF4-1 VT-3 AF 044 H-7 AF4-4 VT-3 AF 044 N-7 AF4-77 VT-3 AF.
044 H-13 AF3-15 W-3 AF 044 D-12 AF2-12 VT-3 AF 044-I-12 AF2-13
- W-3 AF 044 L-13 AF2-14 W-3 AF 045 3-6 AF3-120 W-3 AF 045 B-6 AF2-119 VT-3 CE 045 D-7 CE8-38 W-3 CE 045 H-9 CE8-41 VT-3 CE 045 H-7 CE6-39 W-3 CE 045 H-8 CE6-40 VT-3 CE 045 J-9 CE6-196 W-3 d
ISI-201 Rev. O Page 61 of 74
~
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
ASME SECTION XI EDITION 80W81 CATEGORY:
D-3, Systems in Support of ECCS, Containment Heat Removal, Atmosphere Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60 Integral Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comoonent (2165-G)
COORD NUMBER METHOD REQUEST Notes SW 047 D-5 SW30-2 VT-3 SW 047 G-1 SW30-3 W-3 SW 0~
C-5 SW30-5 VT-3 SV 047 G-2 SW30-6 VT-3 SW 047 I-1 SW30-10 VT-3 SW 047 I-2 SW30-11 VT-3 SW 047 M-9 SW30-25 VT-3 SV 047 L-15 SW30-99 VT-3 SW 047 L-13 SW30-146 W-3 SV 047 L-6 SW24-67 VT-3 SW 047 H-5 SW24-66 VT-3 SV 047 H-13 SW24-72 VT-3 SV 047 K-13 SW24-73 VT-3 SW 047 H-4 SW20-8 VT-3 SV 047 M-12 SW18-22 VT-3
(
SW 047 H-13 SW16-7 VT-3 SW 047 H-6 SW14-26 VT-3 SV 047-F-5 SW14-27 VT-3 SW 047 E-6 SW14-28 VT-3 SV 047 G-7 SW14-39 VT-3 SW 047 H-14 SW14-45 VT-3 SW 047 F-14 SW14-46 VT-3 SW 047 F-14 SW14-<7 VT-3 SW 047 F-13 SW14-53 VT-3 SV 047 H-7 SW14-343 W-3 SW 047 G-13 SW14-345 VT-3 SW C47 G-5 SW12-410 VT-3 SV 047 G-14 SW12-411 VT-3 SW 047 I-4 SW12-83 VT-3 SW 047 M-7 SW12-84 VT-3 SW 047 I-11 SW12-85 VT-3 SW 047 K-11 SW12-86 VT-3 SW 047 D-6 SW10-31 VT-3 SV 047 D-7 SW10-33 VT-3 SW 047 G-13 SW10-34 VT-3 SV 047 E-8 SW10-36 VT-3
)
O ISI-201 Rev. O Page 62 of 74
APR008 SEARON HARRIS UNIT NO.1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
I ASME SECTION XI EDITION 80W81 CATEGORY:
D-B, Systems in Support of ECCS, Containment Heat Removal, Atmosphere Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Ccaponent (2165-G)
COORD NUMBER METHOD REQUEST Notes SV 047 E-10 SW10-38 W-3 SW 047 E-11 SW10-52 VT-3 SW 047 D-13 SW10-54 VT-3 SW 047 D-13 SW10-37 VT-3 SW 047 I-7 SW10-68 VT-3 SW 047 D-14 SW10-297 VT-3 SW 047 I-10 SW10-74 VT-3 SW 047 B-1 SW10-752 VT-3 SV 047 J-9 SW8-81 VT-3 SW 047 H-10 SW8-87 VT-3 SW 047 L-14 SW8-88 VI-3 SW 047 K-14 SW8-122 VT-3 SW 047 I-8 SW8-128 VT-3 SW 047 I-14 SW8-165 VT-3 SV 047 H-9 SW8-338 VT-3
(,
SW 047 J-10 SW6-80 VT-3 SW 047 J-8 SW6-82 VT-3 EA 133 G-3 EA24-1 VT-3 EA 133 G-3 EA24-2 VT-3 EA 133 G-5 EA24-3 VI-3 EA 133 G-5 EA24-4 VI-3 CH 498 B-2 CH10-91 VT-3 CH 498 B-5 CH8-208 VT-3 CH 498 B-11 CH-205 VT-3 CX 498 M-5 CX10-118 VI-3 CX 498 M-7 CX8-201 VT-3 CX 498 J-3 CX6-187 VT-3 CX 498 K-10 CX6-200 VT-3 CH 498502 G-14 CH10-91 VT-3 CX 498S02 H-6 CX10-168 VT-3 CX 498502 K-9 CX10-118 VT-3 SW 498502 T-6 SW10-938 VT-3 SW 498502 E-7 SW8-800 VT-3 l
i SW 498502 E-11 SW8-301 VT-3 I
SW 498S02 D-8 SW6-875 VT-3 CH 499 B-14 CH10-50 VT-3 CH 499 B-11 CH8-51 VT-3 CH 499 B-10 CH6-72 VT-3 G
ISI-201 Rev. O Page 63 of 74 j
APR008 SHIARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLTLARY S
ASME SECTION XI EDITION 80W81 CATEGORY:
D-B, Systems in Support of ECCS, Containment Heat Removal, Atmosphere Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60, Integral Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comeenent (2165-G)
COORD NUMBER METHOD REQUEST Notes CX 499 K-16 CX10-68 VT-3 CX 499 L-12 CX8-69 VT-3 CX 499 K-10 CX6-116 VT-3 CH 499S02 G-14 CH10-50 VT-3 CX 499502 L-12 CX10-68 VT-3 CX 499502 H-6 CX10-172 VT-3 SW 499S02 E-7 SW8-804 VT-3 SW 499S02 E-11 SW8-S03
'.'T-3 l
SW 499502 D-8 SW8-876 VT-3 CC 819 G-3 CC18-2 VT-3 CC 819 E-8 CC18-3 VT-3 CC 819 E-15 CC18-4 VT-3 CC 819 K-4 CC18-5
';C18-6 VT-3 CC 819 H-8 CC18-18 VT-3
(
CC 819 H-9 CC18-19 VT-3 CC 819 J-16 CC18-7 VI-3 CC 819 G-5 CC18-16 VT-3 CC 820 B-12 CC12-12 VT-3 CC 820 A-3 CC12-13 VT-3 CC 820 M-12 CC12-14 VT-3 CC 820 L-3 CC12-15 VT-3 CC 821 D-1 CC8-10 VT-3 CC 821 B-16 CC8-146 VT-3 CC 821 B-11 CC6-145 VI-3 CC 821 E-1 CC6-147 VI-3 CC 821 E-1 CC6-148 VT-3 CC 821 G-1 CC6-149 VT-3 CC 821 G-12 CC6-195 VT-3 CC 821 D-12 CC6-201 VT-3 CC 821 D-2 CC6-130 VT-3 CC,
822 M-8 CC20-254 VT-3 CC 822 F-5 CC20-11 VT-3 CC 822 F-13 CC18-251 VT-3 CC 822 L-14 CC18-252 VT-3 i
O ISI-201 Rev. O Page 64 of 74-I
i APR008 1
I l
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
g ASME SECTION XI EDITION 80W81 CATEGORY:
D-B, Systems in Support of ECCS, Containment Heat Removal, Atmosphere Cleanup, and RHR ITEM:
D2.20, D2.30, D2.40, D2.50 and D2.60. Integral Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Component (2165-G)
COORD NUMBER METHOD REQUEST Notes CC 822 F-14 CC14-281 VT-3 CC 822 J-15 CC14-282 VT-3 CC 822 T-13 CC14-411 VT-3 CC 822 G-14 CC14-412 VT-3 CC 822 H-14 CC14-413 W-3 CC 822 K-15 CC14-414 VT-3 CC 822 L-4 CC6-275 VT-3 CC 822 M-12 CC8-544 VT-3 CC 822 G-4 CC6-274 VT-3 G
ISI-201 Rev. 0 Page 65 of 74 w
w
, APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
g ASME SECTION XI EDITION 80W81 CATEGORY:
D-C, Systems in Support of Residual Heat Removal from Spent Fuel Storage Pool ITEM:
D3.20, D3.30, D3.40, D3.50 and D3.60 Integral Attachments FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comeonent (2165-G)
COORD NUMBER METHOD REQUEST Notes 305 E-16 SF16-1 VI-3 SF SF 305 E-16 SF16-2 VT-3 SF 305 H-11 SF16-7 VT-3 SF 305 J-11 SF16-8 VT-3 SF 305 H-10 SF14-283 VT-3 SF 305 J-10 SF14-284 VT-3 SF 305 H-5 SF12-3 VT-3 SF 305 K-5 SF12-4 VT-3 SF 305 B-3 SF12-5 VT-3 SF 305 A-3 SF12-6 VI-3 SF 305 G-8 SF12-9 VT-3 SF 305 J-8 SF11-10 VT-3 SF 305 J-6 SF12-11 Vr-3 SF 305 H-11 RF12-12 VT-3 SF 305 J-11 SF12-14 VT-3
(
SF 305 F-14 SF12-171 VI-3 SF 305 F-13 SF12-174 VI-3 SF 305 B-6 SF12-176 VT-3 SF 305 C-6 SF12-179 VT-3 SF 305 F-14 SF12-82 VT-3 ISI-201 Rev. O Page 66 of 74
APR008 J
APPENDIX D AUGMENTED INSPECTION PIAN SUM.MY O
ISI-201 Rev. O Page 67 of 74
~
APR008 SHEARON HARRIS UNIT NO. 1
,PRESERVICE INSPECTION PROGRAM PLAN SC2:ARY CATEGORY: Reg. Guide 1.1/+
ITEM:
RCP Flywheel Keyway and Bore Areas FLOW FLOW SYSTEM /
DIAGRAM DIAG EXAM RELIEF PROGRAM Component (216S-G)
COORD NtNEER METHOD REQUEST Notes Flywheel 800 C-3 1A Vol Flywheel 800 L-3 IB Vol Flywheel 800 C-17 1C Vol C
\\
ISI-201 Rev. O Page 68 of 74 O
APR008 l
SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN SLT!ARY g
CATEGORY: Reg. Guide 1.1/.
ITEM:
Flywheel Exposed Surface FLOW FLOV SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comeonent (2165-G)
COORD NUMBER METHOD REQUEST Notes Flywheel 800 C-3 1A Vol & Sur Flywheel 300 L-3 1B Vol & Sur Flywheel 800 C-17 1C Vol & Sur If i
ISI-201 Rev. O Page 69 of 74
APR008 SHEARON HARRIS UNIT NO. 1 PRESERVICE INSPECTION PROGRAM PLAN
SUMMARY
CATEGORY: Augmented Piping Welds FLOV FLOW SYSTEM /
DIAGRAM DIAG LINE EUM RELIEF PRCGRAM Comeonent (2165-G)
CCORD NUMBER METHOD REQUEST Notes MS 042 D-8 MS12-122 Vol 2,4 MS 042 K-8 MS12-123 Vol 2,4 MS 042 H-8 MS12-124 Vol 2,4 MS 042 D-2 MS34-235 Vol 1,2,4 MS 042 G-5 MS34-236 Vol 1,2,4 MS 042 K-5 MS34-237 Vol 1,2,4 MS 042 F-10 MS50-7 Vol 2,4 MS 042 F-11 MS44-8 Vol 2,4 MS 042 G-11 MS44-9 Vol 2,4 MS 042 D-9 MS32-4 Vol.
2,4 MS 042 G-9 MS32-5 Vol 2,4 MS 042 K-9 MS32-6 Vol 2,4 MS 042 C-8 MS8-107 Vol' 2,4 MS 042 G-8 MS8-108 Vol' 2,4 MS 042 J-7 MS8-109 Vol' 2,4 MS 042 C-3 MS8-62 Vol 2,4,7 MS 042 C-4 MS8-63 Vol 2,4,7 MS 042 C-5 MS8-64 Vol 2,4,7
(
MS 042 C-6 MS8-65 Vol 2,4,7 MS 042 C-6 MS8-66 Vol 2,4,7 MS 042 G-3 MS8-67 Vol 2,4,7 MS 042 G-4 MSS-68 Vol 2,4,7 MS 042 G-5 MS8-69 Vol 2,4,7 MS 042 G-6 MS8-70 Vol 2,4,7 MS 042 G-6 MS8-71 Vol 2,4,7 MS 042 J-3 MS8-72 Vol 2,4,7 MS 042 J-4 MS8-73 Vol 2,4,7 MS 042 J-5 MS8-74 Vol 2,4,7 MS 042 J-6 MS8-75 Vol 2,4,7 MS 042.
J-6 MS8-76 Vol 2,4,7 MS 042 H-7 MS6-56 Vol 2,4 MS 042 K-7 MS6-57 Vol 2,4 MS 042 D-8 MS3-116 Vol 2,4 MS 042 H-8 MS3-117 Vol 2,4 l
l MS 042 K-8 MJ3-118 Vol 3,4 l
W 044 C-3 W16-13 Vol 1,2,4 j
W 044 T-3 W 16-15 Vol 1.,2,4
)
W 044 F-3 W16-17 Vol 1,2,4 AF 044 C-5 AF6-59 Vol 1,4 AF 044 G-3 AF6-7 Vol 1,4 i
AF 044 K-3 AF6-60 Vol 1,4 AF 044 H-8 AF4-96 Vol 1,4 AF 044 C-6 AF4-95 Vol 1,4 AF 044 E-6 AF4-75 Vol 1,4 ISI-201 Rev. O Page 70 of 74
l APR008 SHEARON HARRIS UNIT NO. 1 l
PRESERVICE INSPECTION PROGRAM PLAN SUSC1ARY g
CATEGORY-Aug:sented Piping Welds FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Comnenant
(' 2165 -G)
COORD NUMBER METHOD REQUEST Notes AF 044 G-4 AF4-96 Vol 1,4 AF 044 F-5 AF4-97 Vol 1,4 AF 044 G-7 AF4-85 Vol 1.4 W
044 G-19 W3-83 Vol 2,4 W
044 G-19 W3-82 Vol 2.4 W
044 G-19 W3-84 Vol 2,4 W
044 G-19 W3-85 Vol 2,4 W
044 G-19 W3-86 Vol 2,4 W
044 G-19 W3-87 Vol 2,4 W
044 B-8 W16-12 Vol 2,4 W
044 G-8 W16-14 Vol 2,4 W
044 K-8 W16-16 Vol 2,4 W
044 E-19 W6-78 Vol 2,4 W
044 E-19 W6-76 Vol 2,4 W
044 E-19 W6-80 Vol 2,4 W
044 E-19 W2-129 Sur 2.4 W
044 E-19 W2-130 Sur 2,4 W
044 E-19 W2-131 Sur 2,4
('
CT 050 F-16 CT24-1 Sur 5
CT 050 H-16 CT16-8 Sur 3
CT 050 G-16 CT14-79 Sur 5
CT 050 H-16 CT14-9 Sur 5
CT 050 G-16 CT8-65 Sur 5
CT 050 G-16 CT8-77 Sur 3
CT 050 F-8 CT8-10 Sur 5
CT 050 K-8 CT8-15 Sur 5
BD 051 D-5 BD4-3 Sur 3,4 BD 051 I-4 BD4-7 Sur 3,4 BD 051 N-5 BD4-11 Sur 3,4 CS 803 A-14 CS3-96 Sur 3,4
~
CS 803 B-17 CS3-95 Vol 1,4 CS 803 B-10 CS2-138 Sur 3,4 CS 803 B-11 CS2-91 Sur 3,4 CS 803 B-12 CS2-92 Sur 3,4 CS, 803 J-3 CSit-19 Sur 3,4 CS 803 J-3 CS1 -20
CS 805 H-8 CS3-294 Vol 5
s ISI-201 Rev. O Page 71 of 74 l
e-m v
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APR008 i
SHEARON HARRIS UNIT NO. 1 i
PRESERVICE INSPECTION PROGRAM PLAN SUT!ARY g
CATEGORY: Augmented Piping Welds FLOW FLOW SYSTEM /
DIAGRAM DIAG LINE EXAM RELIEF PROGRAM Componant (2165-G)
COORD NL?!BER METHOD REOCEST Notes CS 805 K-8 CS3-337 Vol 5
CS 805 J-7 CS3-292 Vol 5
SI 808 K-13 SI4-32 Vol 3
SI 808 M-13 SI4-1 Vol 5
SI 808 J-13 SI4-47 Vol 5
~
SI 808 M-14 SI4-84 Vol 5
SI 808 F-11 SI3-2, Vol 5
SI 808 N-6 SI3-4 Vol 5
SI 808 M-5 SI3-45 Vol 3
SI 808 L-3 SI3-4a Vol 5
SI 808 K-3 SI3-410 Vol 5
SI 808 F-2 SI3-12 Vol 5
SI 808 K-12 SI3-3 Vol 3
SI 808 E-L3 SI3-49 Vol 5
SI 808 F-11 SI3-30 Vol 5
SI 808 F 14 SI3-51 Vol 3
SI 808 E-3 SI2-17 Sur 5
(
SI 808 E-4 SI2-21 Sur 5
SI 808 E-5 SI2-23 Sur 5
SI 808 E-14 SI2-68 Sur 5
SI 808 E-15 SI2-72 Sur 5
SI 808 E-8 SI2-52 Sur 5
SI 808 E-7 SI2-58 Sur 5
SI 808 E-6 SI2-60 Sur 5
SI 808 E-16 SI2-76 Sur 5
SI 808 E-13 SI2-39 Sur 5
SI 808 E-14 SI2-29 Sur 5
SI 808 E-12 S12-33 Sur 5
ISI-201 Rev. O Page 72 of 74
APR008 i
APPENDIX E PERSONNEL QUALIFICATION PROGRAM FOR AUSTENETIC WELD INSPECTION t
4 s
o)
ISI-201 Rev. O Page 73 of 74 I
APR008 QUALIFICATION PROGRAM l
(1) CP&L or their agent will prepare a Qualification Program Plan to assure the following:
(a) The techniques applied are effective for the detection, characterization, sizing, and evaluation of service induced defects.
(b) Personnel performing the examinations, including de-taction, characterization, and sizing are capable of carrying out these procedures.
(c) That performance of examinations in the plant reflect the capabilities.demonstreted in the qualification program (1)
(a) and (b) above.
(2) The Qualification Program Plan shall address tr. 'following:
(a) Procedure and equipment requirements.
t (b) The description of the test parts including number of cracks, geometrical reflectors, and samples containing no defects. The suitability of these samples to demonstrate the objectives of the Qualification Program Plan.
(c) Criteria for acceptance of the demonstration for both i
procedures and personnel.
(d) Period for which qualificatio.1 is valici as well as con-dicions which require requalification.
(e) The components to which the qualification applies.
(f) Documentation of the qualification results.
(3) The Qualification Test Program shall be reviewed by the Authorized Nuclear Inservice Inspector.
i.
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T ISI-201 Rev. 0 Page 74 of 74 l
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