ML20091L910

Forwards Interim Change Requests ISI-RO-001 & 002 to Update Inservice Insp Program Plan

ML20091L910
Person / Time
Site:	Comanche Peak
Issue date:	01/22/1992
From:	William Cahill TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-92014, NUDOCS 9201280290
Download: ML20091L910 (26)

Text

o i

~

Log (! TXX 92014

~~

"'~

f i l e // 10010 ( c l o )

Ref. // 10C F R50. 55( a )

TUELIC1RIC William J. Cahill Jr.

~ 22. 1992 January Urm she treshe U. 5. Nuclear Regulatory.

'sion Attn: Document Control Dest.

Washingten, D.C.

20555

$UBJEC1:

COHAt!CHE PL AK STEAM LLiC1R1C 51 Alloti (CPSE5)

Ull! T SOCKET I40. rr).aas TRANSH1TTAL Of litSERyltL If15PECT10tl rkO6 RAH PLAN INTEPH;H CHANGE RE0 VEST NOS 151+RO-001 At4D 151 RO-002 Gentlemen:

Enclosed are the following documents to uPdat e your copies of the Inservice inspe'.tton Program Plan:

1.

Interim Change Request tio. 151-RO 001 2.

Interim Change Request fio 151 RO 002 If you have any questions regarditig these chenges, please contact Mr. C. E. Jensen at (214) 812 8826.

Sincerely.

William J. Cahill. Jr.

TN By: i s

D. R. Woodlan Docket Licensing Manager CEJ/vid Enc!nsures

. R. D. Hartin. Region !v c

u Odent Inspector. CPSES (1)

Mr. T. A. Bergman,11RR (clo)

'f A0Y 78822288!R38858?e

• • ou-s-a ui. n mn

m. 2mi a

PDR lQ

4 i

INDEX 1$1 'LAN INTERIM CHANGE REQUESTS (iCRs)

_ICR NO./DATE AFFECTED PACEfS)

DESCRIPTION OF CHANCE

- IS!.RO.001 14 Clarify weld marking for 8/16/91 velds-which have not been marked.

45 Adopt code cases N.401 and N.401 1.

4.1 page 7 Add RV internals I

4.1 page 15, 16, 17, 18 Reschedule RV stud j

4.1 pages 26, 27, 28, 29 Reschedule RV nut 4.1 pages 35, 36, 37 Reschedule RV washer i

t 4.1 page 47 Correct typographical error

)

4.1 page 92 Correct component number 4.1 page 359 Schedule Reg nerative KX supports i

?

5 i

5

?

~.i 4

r

(

l i

DOTR.lM CHANGE REGUIsr I

Plan Title /Rev.

Insente inawan Prwrum ICR No.

1st IKM101 i

Reference:

Pge 14,4 5 Table Relief Request, and/or Cornponent: Various l

t i

f Reason for Change:

il Clarify weld marking for welds which have not been marked.

2) __

Adopt code cases N 401 and N 401 1.

- 3)

Update the following database pages to reflect scheduled exantinations for the first I

refueling outage.

4.Ipg.7,15,10,17.I8,26,27,28,29,35,36,37,47 4.2 pg. 92 -

4.3 pg. 359 r

Proposed Revtalon:

4 t

See attached l

t e

R,Wgky Hard Ermarmurtna 8/18/91 i

Inttlator Departami Dee Appnat - (/Ye l l No

/ du/

P/d//7/-

Codes anjfstandants Supervisor thse r

se

. Reason for Disapproval:

STA 703 5 Page 1 of 1 t

R-O gy gg,-y',.g4,3..cg7,,

.y

,,4, pgg.4,,,,.,..g,

,.g.g

,4%,,,

y p.,

,,r7__

,o p_

,f pyyg g,yp, 4L,,

m.9

_ ~ -

1./

REFERENCE SYSTEM Veld areas subject to surface or volumetric examination shall be identifiable through a reference system as specified by Subarticle IWA 2600 and Appendix 111 of the Code, This system shall consist of a combination of physical markings and writ' ten direction provided it. this plan and in site implementing procedures, Velds within the boundaries of the 151 program are uniquely identified on isometric drawings which provide veld numbera and locations.

In those cases where the ph positive veld location, ysical configuration will not provide dimensional Informatica can be obtained t

from construction isometric drawings or pi to allow for such positive identification. ping fchrication drawings The6a documents are maintained as permanent plant records. Velds whic.h were A!

inadvertently not marked or whose marks have bsen removed shall be Wr marked at the time inse rvic e inspection is performed.

The method t

of marking these indications on the pipe will be delineated in the implementing procedures.

1.5 RELIEF REQUESTS Where a particular examination requirement of the Code is determihad to be impractical, a request for relief from the requirement shall be submitted pursuant to the requirement of 10CFR50.55a (g)(6)(1).

Each request for relief shall contain the following information, as a minimum:

A.

Identification of the component (s) for which rellef is requested; B.

Code class of the component (s);

C.

Code examination requirements for the component (s):

D.

Basis for the request:

E.

Propose alternative examinations, if any; and, P.

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

Requests for relief from impractical Code requirements that are presently known are contained within this plan.

These relief requests are contained in Appendix A.

For those impractical Code requirements that may becoms apparent in the course of the 151, a request for relief shall be prepared and submitted to the Regulatory Authorities for approval, 1.9 RECORDS RETENTION Records and documentation of information and examination results which provide the basis for evaluation and fac! tate the comparison of examination results from previous and subsequent examinations shall be maintained as permanent plant records at CPSES in accordance with Article IVA 6000 of the Code.

As a minimum, this documentation shall include the applicable records described in Subcubarticle IVA 6340, I

l

..ne--

-e---..r-

.,,,...,,y--mw--

-m-e%-

. un.iw m v. y w,,m -,, m yye,,.-

n,-,,~,,,wrw. m *-e vy.e m w.7v--

-y-

.-T--e.-w vvv

+w+c

• rP--~- * - -

4 4.4 EDDY CURRENT Eddy current testing (ET) of the steam generator tubes shall be accomplished to the extent and frequency defined in Technical Specification Section 4.0.6; results of the examir. tion shall be evaluated against acceptance criteria contained within this section.

The need for corrective action including expanded examination samples shall also be governed by the Technical i

specifications, as shall the reporting requirements.

All other examination parameters shall be in accordance with ASME Section XI, Appendix IV.

These measures wil?. provide compliance with the inspection requirements of Reg. Guide 1.83 The provisions of Code Case N 401 and N 401 1 have been adopted to allow recording of eddy current data using digitized collection and A

u storage as an alternative to the requirement of ASME Section XI.

Appendix IV for magnetic tape and strip chart recording, additionally to address issues raised in NRC Bulletins 85 02 and 88 02, as well as high preheater flow rates, the followin6 actions shall be taken.

95t02 Where ET irdications are detected in the free span of peripheral tubes a visual exam shall be conducted unless it can be determined that the indication did not result from damage by a loose part or foreign object.

88 02 ET results shall be examined for denting at the upper tube support

plate,

" Denting" is considered to include evidence of upper support plate corrosion and the presence of magnetite in the tube-to support plate cervices, regardless of whether there is detectable distortion of the tube.

Preheater Flow High flow cates have been detected in the preheater region of steam generators 2 and 3 during 1004 power aperation (Ref. ONE Torm IX90 1891),

To ensure that any increased wear associated with these high flow rates is detected, certain tubes in the preheater shall be examined.

These include the first five rows of tubes adj acent to the T slot and peripheral tubes bwtween rows 30 and 49.

These tubes shall be examined during the first examination and at intervals not to exceed 5 years thereaf ter.

s.

tyl}

?

i.14 12/91 CmAntht Pi n UNIf 1 F Act :

s' thittv!Ct IktFitflou LCwG f t6M Plau CLAll 1 ALL sf Atul COMPonthfl j

intPlctl0N lhitavat, PLAs $1Afus jetstty!Ct itAt l

Fielf SEConD fatt0 l

l Pfal0D Pitt0D Ptt100 Atat l................................ l sie, il s p Alf IRAMihAf!DN 4tta CATCf hDI l-

-0VfACE

-l IntitVCflohl etalft ltthflFICAf!Ow ift4 wo mtfu l1 2 3 1 2 3 1 2 3 l

"CAllit Afl04 Bloct**

gattee riotagt ter.etetty.01 002510 18t i 1100A 2$

$*O UT 1*

L3 2ND CAL. BLOCK VC 1 K

RV tutti h022LE lbble RA01U5 83.100 2-3 4

eety.t**

84

• mAwuAL Uf (PAtflAL) FRCM THE 10 V$lD 10 CUPPLtMEN! Auf0MAff0 litF. ht*2T356).

002600 fBX*1 1100A.26 80 V1 1-X ILS 2ND CAL. SLOCK tv.i tv OUfLif WO!!LE TO vil$tt B3.90 2-

- - +

ytt0 4

eety.7ee 84 MANUAL Uf (PAtf!AL) FROM THE 10 Usf0 70 SUPPLtatti Auf0MAft0.

303610 fBs.1 11004 26 80 UT 1*

K 83 240 CAL. BLOCL UC 1 tv OUfLif 4022LE thhte RADIUS 83.100 2*

3 4-eety.jee 84 MAwuAL UT (PAtil AL) FROM THE 10 c$tD TO $UPPLEMINT Auf 0MAft0 (ttf. ht !T356),

002700 faz.1 1100A t G.1 UT 1

x E

E3 1/3 Pit ?!al00.

RV FLANGE LIGAMENT $ (1/54) 66.40 2-

- +

• 3 4

ugy.5" 84 IXAMlWE0 f t0M FLANCE SURFAct.

002800 18K 1 1200 0 W.1 vf 3 1x x

82 X

4 av luf ttNALS ( ACCES$ DutthG 813.10 2*

effuttlWG)

).

4 h

00280$ 18x*1 1200 BN1 vi 3 1-82 x

RV lbffthALS (k0 ACCT $$ DualWG 813.10-2-

- +

a AfFutL) 3-4 l

1

(Atis Of/t2/91 CukAhChi IIAL UWit i 8A?ti

,4

Istity!Cf Ik%PIC1104 ton 0 f t*M PL AW F;'

CLAll 1 $t0IDUltD C3MPDhlhts 6atPttt!Du tutittAL, PLAs $1AfUS

,PRtitivitt itAd l

flatt

$t(DhD IN!BD j

Atat l

Pit t 3D PitluD FielDD j

stC. il 1-I tummAtt (RAmlhA11Du attA (ATGV ktt l

• • 0V1AGt

-l thittyCilDel muaste totatiritatlow lieu no attu l1 2 3 t 2 3 1 2 3 l

• • CAL 18 entice tocca**

1. tattM C0(144f tit #U181 21 00$250 fts 1 1300A 77 t0 Pt 1*

83 4

acutROL A00 Ottvt 816.10 2

3 4

00$300 ten.1 130CA.78 t0 Pt 1-83 8

r.04tt0L 400 Ot tyt

$16.10 2-

+ - -

3 s.

005400 fBR 1 1400 1 001 ut 1-L2 t

+ + -

tv STUD B6.30 mt 2-3 4

• • ttu+25

$4 Ut PlatoamtD UllkG A 1.0" &.5a DI A. teahtovcit room t>t totton susp Att ontt At ut team TL2 f or tutr Act is hof itAllpit, sit it B 6.

005420 781 1 1400 2 BG1 ut 1-

• u

- + -

82 4h av Stu0 86.30 mt 2-

- - +

- - +

3 4

.etta.25'*

84 tt PitFDAMED UllhG A 1.0" &.5" DIA. ftAh50VCit tROM tat 30ftoM sueFAtt DNLY As ut flow tcp suttatt is not ftAllitt, $tt in B 6.

005640 181 1 1400 3 8G1 Ut 1-t 82 av ttVD to.30 Mt 2*

3 4

.* t B x. g gt*

84 + ut Pitf D4*CD Ullko A 1.0" &.5" DI A. TRAM 5Dutit tRom tut Bottom sutf A:t DNLY As ut FRDN twt 10P tt*f act it hof FEAlltLt. Ett At B 6.

CAIt: $P/22/M ComAhChi PtAt Vaif 1 PActi g th$levlt! IWlPicilfw 40w0 fttu PLAN l(f CLAll 1 Sch!DULt0 C>Pou!Wil Ib1PICfl0W leftP. VAL, PLAW $1Aful

,Petlikvitt flat i

fit $f SIC 0=0 Initp l

l Pit:00 Pitico Pit 100 Alast l.................................ll ggg.

IUnenAtt taAh!6 Allow AttA CAfGY WDi j*....

0WfA0t****..l lh$ttVCfl04$

CL*0th ICittlflCAt!04 Ittu 40 mtfW l1 2 3 1 2i 1 23 l

"CAlletAflow BLott" IfattettectAvt_.tesetPtry01 00$460 fgs.1 1400 4 801 Uf i.

. u 82 AV SfLO 86.30 at 2

3 6

• • flg.25**

$4. Vf PitfotMfD U$lkG A 1.0" 8.5" Ol A. TRAuspVCit FA0m twt PJf fum $Utf Att Outt As Ut f tun fHt TOP $UttAtt is kot f!AllBit, sit at B.6.

I i

005660 fet.1 1400 5 001 UT 1*

82

. * +

RV STUD

$6.30 Nf 2

},

I 4

e*1Br.2$**

84. UT Pitf 00 set 0 UllNQ 41.0" & S" CI A. f tans 0VCit it0m tht 60f f 0m sulf Act onLT A8 ut ficas fut 10P sutf att !$ N-[

f t AlllLt. $tt et 94. -

b

-}

i i

005500 fat.1 1400 6 9*4 1 UT 1*

i X

+..

82 RV $fLO

$4.30 MT 2

s 5

4 eefstatS**

' 44. UT Pitfot*460 USING A 1.0" 8'.18 DI A. f t AkSOUCit f tom THE 80f f 0M $Utf ACE ChLf Al UT FROM THE TOP Sul ftA$)Sti, lit AR 8 6.

I 005520' 18x.1t 4 0.T' B.G.1 UT 1

1

.s 82

.. +

RV Stic B6.30 NT 2

4-

).

1 l

4 eef ag.25"

\\

t J

84

• Uf Ptf Otuto U$lhG A 1.0" &.5" DIA. ftAh80VCit fe0M INE 80ff0M SutfACE QuLt At UT ft(se tnt TOP !UtfACE il Not f tA$ll I, $tt Rt B.6.

4

-l 005$40 tex 1.'400 8 8.G 1 UT_

1 X

42 RV STUD -

~84.30 Mt 2

-)....

=4

.af ox.25" j

,84.. UT Pitf 0 Rut 0 U$1W0 A 1.0" 8 - $" OIA. f tAJ150VCit f tam THE Doff 0M $UtfACE ONLY At UT FRCut THE TOP SutfACE 18 WOf

~

ftASIBLE,$tt it 8 6.

i I

-.~.- - -

Daft 07/22/91 CunAhtut PIAr Unit 1

1. Act Jt'"

lhlttVICI th5FICflDa LD=0 litM PLAW t *\\

CLAll 1 $Cht0Utt0 COMPO4Fhtl IntFICilCN lhtttbAL, PLAN STAfUS

,PEllitb!Ct flat l

fitti llCDWD faltD l

Almt l

Pla! 00 prt100 Pla!00 l

ste mg l................................. g summatt (xAmihAflDe Att A CAfGT W0f l

.....oUTAGt.....

l In t f eUC1l Det bum 8tt IDitftflCAflDe litu 40 Mffa l1 2 3 1 2 3 1 2 )

l

• • Call 6t Af j Db $LDCE**

tf ACf DR_.CDotent tes.eCPCey.01 00$$60 188 1*i400 9 8.G 1 VT 1

82 ty $fuD 86.30 af 2

3 6

eefga.21**

d4. Ut P[tf DamtD UllhG A 1.0" &.5" DI A. f tAkkDUCtt fl0M th! $0f fuM EUaf ACE DNLY At Ut it0M f ut fDP tuf f Att it h frall8tt, lit 4R $*6.

00$$80 tes.t.1400 10 B.G.1 Ut 1

s 82 IV $fuD B6.JO mt 2

+ -.

3 6

eef ta.2$"

64 Uf Pitf DearD UllhG A 1.0" &.l" OI A. f tAtSDuttR f #DM TN! 00f fDM Sutf ACE OWLT At U1 it0M TMt IDP tualAtt il 407 ftAlllLt. lit At 5 6.

005600 18x.1 1400 11 p.0 1 UT 1

A x

82 LiA RV Stud

$6.30 NT 2

3 6

..fsn.25

&&

• UT Pitf DRMID U$lhG A 1.0" &.5" DIA. TRAK $DUCit fian TN! $0T10, $URf Att DNLY A$ UI PROM INI TDP $Ukf Att !$ NOT ftAllltt, $tt kR B 6.

005620 fts.t.1400 12 001 Ut 1

x 82 RV Stud 66.30 e 2

3 6

• • fgg.25

54

• UT PER.DRMED V5lWG A 1.0* &.5" DI A. TR ANEDUCtt it0M Thi $0f fDM Suf f ACE DNLY A5 UI FROM INE TDP ftA$18Lt. $tt it 5 6.

005640 755 1 1400 13 8.G.1 UT 1

x 82 tv STUD B6.30 Mt 2

3 4

eefgx.25

S4 UT PitfDRMED Ullho A 1.0" &.5" DI A. TaAn$DUCla f a0M Tht Bof f 0M SLJf ACE DNLY As ut f a0M INE TDP $UtfACE FLAll8tt, !!! At 5 6.

a e-.

.. ~,,

,n n-

=

CAft Ch/22/91 COMAkthi ftAt Vult i P Att i g ik5f tvilt IkiPECflom LCuv4 f ttu PL AN lb CL Al* 1 $CetDVttD CwPC4(41$

In5PICil0N Ikfitk AL.,

PLAh stAfWl fetittviC! ttAt l

fit $1 SEC;*D INitD l

A$ME l

Pitl00 PillCI)

Pitl0D

{

ige, il l

l SpAtt in&MinatlDu et! A CAfGT kCE l-

• OVfAGt-l thitivCfloal

s fft IDtt f iflCAf tt'

litu to pef 4 11 2 3 1 2 3 1 2 3 l

CALit&A!!De glora

u Q4.C'08 CTL84? 9 BLt1 Ppt 21 005660 flu i 16C-8C1 WI 1*

t 82 AV Stud B6.30 mi 2-3 A.

eetes.gge.

$4 91 PitfotutD UllhC A 1.0" &.5" 014 taantovCtt f em f et tott> sute-st! 0=Lt As ut f aan tut 10P tutf ACf Il 40f frallett, til at 8 6.

005680 70s*1 1400 15 8G1 Ut 1-I 82 RV stuu

$6.30 ut 2-3 4

eetBx 25

84 V1 Pitf 0EMED VilhG A 1.0" &.5" DI A. fiakt0vett its tht 80f f 0M sukf Att onLv As ut it> f ut its suf f ACE is =0f f t All8Lt. SEE tt 8 6.

005700 fer.1 1400 16 6G1 Ut 1-x 82 av sfW 86.30 mi 2-3 4

eetgg ygee 84 UT PitfotMED U$lWG A 1.0" &.5" DI A. TRAksDUCit ihm tut 80f f 0M sutf att OwLY As ut froM f ut 10P suf f Att is hof IEAllBLE, $tt it B 6, 005T20 fat 1 1400 17 BG1 ut 1-x 82 RV 5tuD B6.30 NT 2-3 4

esigx.25

$4 Vi t'ttf 0tMED VilWG A 1.D* &.5" DI A. f tAksouCit its Thi 80f f 0M $Utf ACE OWLY Al UT FROM THE TOP fiutf ACE 18 WOf f!AllBLE, SEE.it 8 6.

005740 fix+1 1400 it

$+G 1 UT 1-82 x

RV $fuD B6.30 NY 2-3 4

• • 1st 25

b4 UT Pitf 0RMED UllkG A 1.0" &.5" DI A. TRakSDUCit fr

" *0f fm $Utf ACE ONLY Al U1 f t0M INE TC# SUtf ACE il hof itAllett, 5ft it 5 6.

l i

l l

~ - - ~ - - -'

CAff! 07/22/91 CDMAhCkt PEAL V411 1

1. A Gl i 26 thstavlCI lhlPICil04 LOhG film PLAW CLAll 1 StatDuttD CauFokthis iblPECllDu thitti AL, PLAN STATUS

,Pfllity!CE vtat l

fitlf SIConD TMitD l

A smi l

Pttloo Pttl00 Pitt00 l

Stc. El l ** * **'** * '** ' * ' * ' l SamuAtt itAmihat!Os atta CAfGT kOf 0WfaGt l

Ihlf tVCfl06l humsta 10thilflCaflow if(M ho attu 1 2 3 1 2 3 1 2 )

l

• • C AL ISA At lD4 BL DCL

Af stfos C90Lahi ver.etetty.01 006460 flu.1 1600 54 001 UT 1-

,2 u

tv Stu0 B6.30 mi 2-3 4

e.gts.25

84

• U1 PitFDent0 UllhG A 1.0" &.l" DI A. TRAhE0utta f acu fut lof fum lutf Att OmLY Al ut F80m fut TDP lutf ACE il not itAllllt, $tt at 5 6.

C06600 18u 1 1600 1 601 mf 1-82 RV WVT B6.10 2+

3 4

006620 flu i 1400 2 0G1 mi 1

- x 82

/bh RV wUT 66.10 2-

- +.

3 6

006640 fts.1 1400 3 0G1 MT 1-a 82 84 wuf B6.10 2

3 4

006660 f BI 1 140t-6 8G1 mi 1*

X 82 tv Nut b6.10 2*

}.

4 006680 T81 1 1400 $

tG1 af 1-x 82 8V wUf 86.10 2-3 4

CAf**

57/22/91 CDMAhCpt P( At UNif 1 PA;t 27 thittVlft lblFICT!DN LONG f(RN PLAN CLAll 1 SCktDULID C3mPDhthf t thSFICfl0N ltfttv&L, PLAN $fAful

,ttigtaVi(g itat l

Fillt EtCOND TNltD l

Almt l

PitlDD PERIDD Pill 00 l

stC. si l*

~

-l BUMMAlf IRAN!hAllDN AttA CAIGT NCE l******OUfAGE

+**-l IN51 tVC11DN S Ouwsta IDtWilflCATIDW litM ND MtfN l1 2 3 1 2 3 1 2 3 l

• • CAllltAflDN $(DCK**

i etattDe (OcL ANT tts.tttteV 01

~

006700 fts 1 1400 6 8G1 "I

1*

• I 82 RV Nuf

$6.10 2+

a 3

4 006720 fix*1 1400 7 B+G 1 NT 1-X 82

- + *

+. -

PV Nuf 86.10 2-

.. +

3 4

~023740 181 1 1400 8 8.G 1 - NT 1

. x 82 RV NUT B6.10 2*

3 4

g 006760 fBx.1 1400 9 001 NT 1

x

+..

82 RV NUT

$6.10 2-

+ - -

3 4

006780 fBx+1 1400 10 8G1 NT 1*

• K

+ + +

+ -

• 82 RV NU1 86.10 2-

}.

4 1

-006800 18X.1 1400 11 8.G 1 NT 1*

X 82 RV NUT 66.10 2*

3 4

Call: 07/22/91 CDMAhCPI FIAE Uhlt i Fatti 28 thlttylCI thlPICflDu ldh 6 fita PL AN CLAll 1 $CMt0VLtD COMPC*this th5PittlDW lhttivat, PLAN $1Atus

,tetsgt,,,t stat l

Fielt l!CD4D INIRD l

A$wt j

f(2100 Pit t uD Fitt0D l

ggg, al

!................................. l sum =Att inAuthation aeta CAfGt hft l=...*.OWI&Gl**....l lhlftVCIIQh5 tumat t lttullflCAtlDe Iflu 60 mitu l1 2 3 1 2 3 e 2 3 l

• • CAL IBR AT IDW BLDCL

trattet cootant 1st tCPCty.01 OD6820 fts.1 1400'12 8.G.1 at 1*

82 av WJf 86.10 2=

3 4

006840 15t.1 1400 13 8 G.1 mi 1

X 82 av wvf 66.10 2*

3 4

006860 fts.1 1400 14 8.G.i Mt i.

x 82 av hut 36.10 2

3 6

006880 fan.1 1400 1$

t.0 1 mi 1

x 82 av Nui 66.10 2

. =

3 4

006900 IIX.1 1400 16 3.G.1 Mt 1

. x 82 RV Nuf

$6.10 2

.. +

3 4

006920 ftx.1 1400 17 t G.1 MT 1

u 82 ty Wui 86.10 2

3 4

4 Daft '01/22/91 CunAhCHI ttAK unit 1 P Act s 29 Iklievitt IhtttCflDN LDwo f ttu PLAh CLAll 1 $ChtDUttp CDNPonthis it$PICilDN thittvAL,

_.,PLAu stAful

,PatsitvlCI ttAt l

Fitif itC040 T N i p".

l A$mt l

Pit!DD Pit lD0 Pit!CO l

stC. ni l<-

-..l sa Matt txAuthAfl0e Atta CATGY WCf l

0VfA0t

-l lhlituC f l045 m

Ovm8th IDthfiflCAfl0m lifu 40 NtfM l1 2 3 1 2 )

1 2 )

l

• • CA(l$taf !DW $(@(L*8 ttaCfot CDotant 'ev #tet#V 01 006940 fax.1 1600 18 EC1 Mt 1-

- x 82 AV kut 56.10 2-3 6

006960 78:*1 1400 19 B.G.1 NT 1

X..

82 av NUT 66.10 2-3 4

006980 18X 1 1400 20 001 NT 1+

X 82 RV NUT e6.10 2-

+ -

j')

3 4

007000 ftX*1 1400 21 tG1 Mt 1-X 82 RV NUT B6.10 2*

a 3

4 007020 fBx 1 1400 22 001 Mt 1-X 82 av WUT 86.10 2-

- +

3 6

1 i

007040 185 1 1400 23 8.G 1 MT 1-X 82 tv WVf 86.10 2-

}.

4 i

l

,-y5 es

CA1!: '0P/22/91 CD4AhCat PtAL Unit 1 Pact:

31 165ftvitt IhlttCTIDW LOwG fttu PLAW CtAll 1 SchtDULIO C04Pont418 thlPICflDN Ihtttbal.

PLAW STATUS

,stislavitt 1884 l

71851 ltCOND fultD l

Al>(

l P!tl DD Fit!00 Pitt00 l

stC. n!

l

• *+

+-l SummAtt (naulhatton seta CAfCV k0t l

OVTAGt***

• • l lhllRUC f l068 Ouptit 10!Nfli!CATID4 film Wo alta Ii 2 3 1 2 3 1 2 3 1

• • cAtistAfibe sL0ct**

trattte C2/tagt teg ajrtey 01 00ff.60 784 1 1400 54 801 af 1*

82 a

tv WVI

$6.10 2-3 4

007800 18t 1*1400 1 001 Vf*1 1-X 82 GV %ASHtR 96.50 2

• . =

3 4

007820 T8x 1 1400 2 5C1 vf*1 1-x 82 tv bA1 Nit 66.50 2*

3 g(L, 6

007840 fer 1 1400 3 301 vf.1 1-x 82 ty WA$hta 86.%0 2

3 4

007860 fer*1*1400 4 601 vi+1 1-x B2 tv YAlhtt 86.50 2

3 4

007580 Iss 1 1400 5 B01 VT 1 1*

x

+ *

• 22 RV WAlwit 86.50 2a 3

4 D07900 181 1 1400 6 8G1 vi 1 1-x 62

- +

• av 6Alkta 86.50 2*

- + -

3 6-l -

l t

-ymg-

=

e-..----r

t CAft. 07/22/91 COMAh(Pt itAE VWlf 1 p g gg ;

gg IhlitVitt IktPt(1104 L0ng tita PL As CLAll i St>tDVLtD COMe0kitfl thlittilDu lhtittaL.

PLAN STATV5

,Fillitvitt it At l

Fill!

SECOND Twit 0 l

Atat l

Pi t t uD

$10100 Fitt00 l

ggg, al l............................. l tJHMAlf (18N! bat lDW Alf a CafCf hit l...

.OV1&fI.....-l IklitutilDel tumsta It t h t/.f lCAf l0h 1114 k0 Wi1N l1 2 3 1 2 3 1 2 3 l

• • Call 6 tat tDe 6t ott**

PlattD# C2p d4'_ fit itPtiv.01 007920 !11 1 16D0 7 t G.1 vt.1 1 s

62 tv $Alwin 66.$0 2

3 007940 168 1 1400 8 001 vi.1 1 a

62 RV bAlkte 96.50 2-3 4

007960 tet.1 1400 9 3.c.1 vt.1 1 x

82 RV WASHtt

$6.50 2

/

3 4

4/h 007980 fBx.1 1400 10 p G.1 v1 1 g.

n 32 av Walkte S6.50 2

3 4

m 008000 15s 1 1400 11 s.0 1 yt.) 1 x

62 RV 6AINit B6.50 2

3 4

008020 18a.1 1400 12 301 yt.1 1 g

82 AV WAlktt 66.50 2

3 4

006D40 IBX.1 1400 13 p.0 1 VT.1 i.

. x g2 av WAlhte

$6.50 2

3 4

.mm-- _ _ _____m-

_-m__--

4 4

. Daft. 07/22/91 CDMAhCHE i't AL UNil 1 Pacts 37 thsikvitt 16trictlDe 406G Ittu PLAs CLAll 1 SCHt0UltD C04PDh(418 thtPittlDN latitbal.

_,,,PLAW 5taful

,PetstavlCt itAt j

fillt

$tCDhD INltD l

Almt l

PfalDD ftRIDD PitlDD l

ste, :

l.................................l tummAtt is Aut hAtlDe Att A CAtot het l

oyiaat.....-l let t tuCT ID66

.humtil ID(httflCATID=

11(4 60 MifM l1 2 3 1 23 1 2 3 l

• • CAtlltAflow ploCL*'

PrattDe e q LA4f it4 #CPC#V 01 006360 18:*1 1600 16 p.0 1 vt 1 1-a 82 av haihtt 96.$0 2-3 4

008D80 10W-1-1600 11 DG1 vi 1 1-E 82 AV hAtate 86.50 2-3 4

008100 181 1 1400 16 0*E 1 VT 1 1=

a 82 RV WAf4tt

$6.$0 2

3 4

OCC120 tenet 1400 1T 601 viat 1-r 82 a

a

+ -

av wASHtt 66.50 2

3 4

008160 ter.1 1400 18 001 vi+1 1-E 82 av WAtkta 86.50 2

+ - -

3 6

008160 ftx 1 1400 19 tC1 vi 1 1-b2 X

av WasMit 66.50 2-3 4

008180 tsu.1 1400 20 BG1 VT+1 1-62 X

tv WAlkta 56.50 2*

3 4

i eCAft: 07/22/91 CDMAk(Mt PIAt Vhlf 1 Pacts 47 thlftvitt ikiPICflDu LDhg fttM PLAN CLAll 1 $CHIDVttD C04Ponttfl th1PicfIDW lhttav4L.

PLAN STATV$.

,Patttty!CE ttAt l

Fillt

$tCDhD inito l

Alkt l

FillD0 Pttl0D Pit!DD l

stC. il l................................. l Sg* matt IRAuth AtlDN Att A CAfGY hDI l.....

0UfAGt.

-l

.htttucticts tvut.it ltthflFICAflC4 Iftw N0 afin l1 2 3 1 2 3 1 2 3 l

• • C AL l $4 Af !De $ L D(t * *

1. Lactos coetawf tsu.eggig 011600 18.1 3100 002 v1 1 1 64 s..

$G3 COLDLtG MAhWAY $0LilhG 97.30 2

(3 617/3.B32) 3*

+.

Agy s.

64 Vf.1 Ff tFDR*fD FOLLOWikG FDLfikk CHAhCt.

trattoe toctahl ter.etetsG 0(

01i800 fit.1 3100 4A B0 UT 1

s h4 SG4 INLif h022Li thwit RADlVS 83.140 2*

A29 3

4

• • fts.28**

11900 fts.1 3100 48 v.o UT I.

K hA

$04 OUTLif N022LE INWit RADIUS t3.140 2

A29 3

4 e fgg.28**

ttAtt0# COOLANT 2T PC.1 001 q,t,b,1 012200 ftx.1 4100 1 B.F UT 1

s 82 Plc r.AL. t' 0CK tv 6 usti.if M RPV h02ZLt 10 SAf t (Nn 85.10 Pt 2

.. +

Auf0KAftD Ut 10 $L$PLEMfht A23 827t8 3

KAuuAL UT 4

eelgg.2**

84 MUT.4tL 60% kof IEAMINCO, SUPPLEM(NitD Wif 4 AUVOMAf!D 740M TMt 1010 ACNitVE 1001 C#JVttAG1. $(0 84 3 5.

012300 fes.1 4100 4 B.F UT 1

$2 E

ttDUCthG (LBOW 10 SG N022LE 55.70 Pt 2*

$AFI (ND 3

A23 827t8 4

• • fBX.2'*

tratt0e C00tAhi 31.tc.1 0M1J,.j 012600 18*.1-4100.$

07 UT 1

82 X

50 WO22LE Salt tho to gLgow g$,70 Pt 2

A23 829P4 3

4

..Itx.2**

Aft: 07/22/91 CChahCHf Prat Left i Fact 92 lhltavltt th5F(C110m L0tG fitM PL AW i

CL All 2 SC>tDullD CCMP06thf t lhf#(CilQt thf(RVAL, 7LAh lfAfL$

,F4t$ltylC( t[At l

Fltif

$fCC*D YMit0 l

l Atat l

Plai m P(tim Ptplao j

stC. nl l-l

$JN4Aff (4AMlhaf!O4 AR(A CAICY hCI i

0VfAG(

l i k $1tvC f it$$

tw sti ICthfiflCAfl0=

IftM w0 affa i1 2 3 1 2 1 1 2 3 i

HCAtistat C= s t oCt "

giHCat & vggLytex _ tpv Cial[d 102400 181 2-1110 2 CA 11 1-X 84 CRCfil LifDOW WX l*(LL 10 C1.10 2-

+

FLAhCJ WTLD 3

A03 31Cas 4

• • fen 62**

h 102$00 fax 2 1110 3 CA uf i

s 84 Extils LEIDDWW MX >E AD 10 C1.20 2-

$iELL WELD

)-

AL3 61CtB 4-

"f BW 42H

1. f,jlT(,L u,la f if uovat 18x taAo l.01 M200 15.r y 1123 1 1 CA ut 1x

'IG N 33 onty un StoulatD TO 88 k

th< Mil HI AD TO ! tf u MD C1.20 2-inAmiktD, ami ifLicit0 a69 79059 3

/.

4

• • fst 30**

84 21% Ngf trAMiht0 Wif M 45$, sit in C 1 & C 6.

'r 103700 181 2 1120 1 2 C*A UT 1I 83 outf 1 NI tioal#(D to et tat Nx1 $NELL 10 FL Ant.E WELD C1.10 2-ERAMlh(0, NX1 $(L(CT[D a69 79058 3-4 eefgg.3ose 64 42% h07 ExAmthED Wlf M 455, $EE tt C 14 C 6.

M2800 flx 2 1120 1 3 CB

'.17 11 f.3 OWLY 1 wt Rioult(D to 6E RNr WXj ]W((I kO2/L[ 10 $N((L (2.21 PI 2*

(KAMikFD, kul St6tCTED vtLD 3

269 79058 4-

• • ftn 30**

102810 fBX 2*11?0 1 3 C9 UT 1x N4 chtY 1 as stoultrD to 6t Rht ht) thLtf WOIZLt lehti C2.22 i-E EAMihED, Ha) SELICTf D RADlus 3*

469 79058 4-

• • f8x 10**

B4 $ff to C 6

6

'6/it,/91 9Alti 0

CMahCkt PIAA Unit 1 tat.f t 319 lhllevitt iblPitflow L(wG Ilta PLAu CLAll 2 ALL STAful ComPtwthft IhlPICil0W lhttttAL.

PLAN STATUS J ktlikvift flat l

fitif LICOND fult0 l

Atat l

FFal0D PttitD Pill 0D l

ggg, g3 l................................. g StamAtt (AAmlhAfl0N AttA CAfGT WOf l-*****OUfA0t******l l hlf tVC f lohl Cw8tt 10ftflFICAfl04 l'14 60 afin l1 2 3 1 2 3 1 2 3 l

"catise Af10= ltoct" CentArnuttf treat CP1.cfA*ct.01 P95080 -

F.B v1 3 1X

= *.

44 tvPeott CtA0it. OwQ Cf P.;MP $LtP0af woft 1 15210085/t.$

t$1 TT388 ggwlathutti sPeAf CP1.cfAwet 03 F95090 f*l vi 3 11 hA SUPP0tf CIADLt. OwG Cf PUMP SUPP0tf N0ft i 15210081/88 154 m it

[0NTAILu(4f SPRAY CP1*ffAwCl*04

'95100 F8 vi+3 1I 4A

$'JPP0tf CI ADLt. DvG Cf PUMP SUPPORf hoff 1 15210085/f.8 R$1 m il twtwirAL L vottat controt Tex-(lareGM F95200 F*O vi 3 1X h4 3 $UFtotfl, DWG, 0 4314 6 g

RfCthtRAllyt MX $UPf'3Pf5 Noit 1 A09 83333 l

l i

i o,

e

.WlERL1CIIANGERESLTSI Plan Title /ihv

_ inserv1& Instotion IYtem n /0 ICR No.

ISI ROIXY2

Reference:

Page 193, it&l,105,190.107 and Norits of Section S Table 9 Retter Request, and/or Componer.t: HC Piping Reason for Change:

The portion of the reactor coolant systern which extends from the reactor vessel to the outer surface of the missile shield wall is essentially inaccessible for direct observation during system pirssure fests.

Reference correspondence: TXX 01377 TXX-91406, NRC letter 11/25/91-Dergman to Cahtll Proposed Revision:

A note shall be added to the pressure test requiremerits for the main coolant loop piping stating that the outer surface of the missk shield wall will be examined f.t evidence ofleakage in lieu of a direct visual examination.

D.L1%rn.[

Itu1 Erid!rmtM

?/10/91 Initlator

~/

Departnert Ilce A;ptud [ g Ies [ l No

'Nb d*P D dd y 1 f f t9MI Codes and Standartis Suhervisor Ilae Reason for Disapproval:

STA 703 5 Page 1 of I H0

v t

r

-;?

.=~

Case No.

'.193

_07/95/90

~

tmli 1 AssE SEC180m NI InstavlCE PatssumE -

'Itsi time List-TAtti 9 ASE Esan. Test

' Type -. Ese fest test at C t ire /r"-

.: 50.

flam Diagram to.

Item :

CAT -

-free.

Test Method Pressure f emy.,

mot es/r-4, ac.

"oneoudossesseessnessessenessess emes seen

'emens sees emesse esseesse meresse seemeesseressa mes

- SEACTOR' GOLAuf (SC)

CLASS 1 VALUES-m1 8254 815.79 s-P R

Sti vi-2 Pe to 277

g1 0251 915.71 I

s#T 1AstE &

TNE5

1. 1-0250 CT.79 C-m P

sit vi-2 Pe to its CLCSS 2 vetwEs

- - ~ ~

m1 0251 CT.80 t

sei fastE 4 facLE 5 '

class 2 WALVES m1 0251 CT.70 Cm P

. Sif vt 2 Po te (2) 211 CT.80 I

sat taeLE &

TaeLE 5 l

29 tC-1-001-West-1 m1-0250

515.50 = sP e

sti v7-2 Po To its l

()

L 815.51 set taste 4 fasti 5 31 aC-9-002 LIST-1

.m1-0250 815.50 sP a

sti -

vt-2 to re tc )

116 l

815.*,s t

sat IA41E 4 iASLE 5 i

r RT.5 aC-1 003-west 1 r1-0259" B15.50 s7-a sti vi 2 Po to

('; n lif l

315.51 1

sai TaPtf 4 TattE 5 12-aC 1-007 2501a 1-m1-0250 atL5e 9P e

sti vt-2 Po to 1:58 315.51 1

sat 1881f 4 IA51f 5

/

e 4

e E

k u

R E

C.

,4 f

u

• I w

Rl"

.t.

e 8.

m

. e

,g

e e

e c

c n

. w

.w

. w w

t[

l

'W 5

5

.s W

g 4

=#

'.8 4

4

' 4 i

i

.w w

w

. w w

. w w

.a E1

!I

'N

.5

.'5 5

5

.s5 e

2 2

a a

a =

a.-

a w

o*

}

I2*

ew

~

~

~

e,

~

tw

,w OI!

s s

i i

s s

t e

tf

-[l

-.~

w g

C

1. 3 W: 3 a: 3 W: A

1. 3 a'3 a

3 3

• 3

=

W*

• Ti c

gw g

3 w -

N*

I-a a

a a

a a

a a

w" 5

.~

.~

.~

g o

9 E. :

o

• S. :

o o

o

6) : 9

e..9 E. *-

9l *

$.$..l C. : C.

C..l C.

C. :. C.

C. ; C.

C. : C.

C. :. C.

C.

C.

C.

C.

s II O

O O

d x

a a

a a

a a

a a

a a

a s

l i

s I h

I r

r g

e 3

a 3

n c.

c.

6 c.

h.

N 7

o m

I' &

?

?

?

?

~

?

?

?

?

W a

3 u

o u

u u

s 6

e IR 3

.?

?

?

?

?

O

=

k-ao o

ew 4

m

Page Do.

195 07/05/90 unit 1 AsmE sECflom at tastavlCE Petssust Test LthE List 14&LE 9 AsmE E aste fest type Esan fest Test 8EC Lire / Component to.

Flow Diesrom so, Itee CAT freq.

Test method Pressur e Temp.

metes /tceurrets WO.

s===

=

*=====

==.

l 197 31-tC-1 C26 West 1 N1-8250 815.50 sP e

sti vi 2 to To gg 515.51 sai Asit 4 taste 5 l

27.5 CC-1,025 West -1 W1-0250 815.50 5-P e

sti vi 2 Po To 195

,,y 315.51 I

sai IAstE &

f**tt 5 6-RC-1 029-2501a-1

1. 1-0250 815.50 mP a

sti vi 2 Po to 199 315.51 a

sat TAstt 4 instE 5 2-tC-1 035-2501s 1 mi-0250 315.50 3P a

sti vi-2 Po to 200 s15.51 i

sui taste 4 taste 5 j

l 10-BC-1-037 2501a-1 al-0250 s15.50 s-e a

sti vi 2 Po to 201 515.51 I

sai IA8tf 4 isRIE 5 1 1/2 #C-1 039-2501R 1 R1 0250 C15.50 sP P

sti vi 2 Po to 202 1

515.51 I

suf instE 4 t aatt E 5 i

29-RC 040 -W st - 1 n1 0250 815.50 5P R

sti wi-2 to to 203 415.51 I

set Iast.E &

Iadt E 5 l

31 SC - 1 041 - WE ST - 1 m1-02SO 315.50 3-P ni wi-2 Po to 204

,,j l

315.51 I

sai taste 4 isatt 5

7-fi'&

v

'P g to.

196~

07/05/90 -

- telli 1 AM sECiltus Et im5EevlCE PRES 14SE IEst EleE List 1AstE 9

. ASE Enam ' Test Type

'Eman fest -

Test-eEC Line/r, _..; so.

,Fles piegram es.-

Itan CAf-Freat.

Test teethod Pressure-Tony.

' motes /Camments MO.

m

=.

..ww.

==

- 27.5-mC-1-oQ wsf-1 al-8250 -

815.50 :

's-P a

sti vi-2 ~

Po

. Te -

t j 205 I

s.....

815.51 a

set taatt 4-Taste 5

6-eC-1-066 25018-1 nt-0250 -

815.50.

s-P a

sti

- vt-2 Po to 206 315.51 I-set Taste 4 imett 5

'.3 eC-t-052-2501a-t p1 0250 815.50 s-P e

sti vi 2 Po to 207 e15.51 I

sat fastE &

taelt 5 2-#C 1-053-2501a-1 ut 0250 e15.50 3-P a

sti vi-2 Po to 208 315.51 I

set TAett 4 feetE 5

13-RC-1-055 250?a-1 M1-0250 815.50 s-P a

SL1 vi-2 Po to-209 315.51 -

I sai Taste 4 TAotE 5 L1 1/2 aC-1-057-25018-1 mi-0250 e15.50 s-P e

sti vi-2 Po To 210 e15.51 -

I set fastE 4 TASLE 5 29-9C-1 058 ndEst-1 nt 0250

' 315.50 sP a

sit vi 2 Po to

> -- j 211 l

(t e15.51 I

sat inatE 4 taste 5

' 31 KC-1 059 W si+1 M1 0250'

- oN.50 s-P sti vi-2 Po to 2* 2 l

4 e

..+.

e15.51 '

I sat

'fastE 4 Isatt 5 l

t a w i-

-c o w -- w

. werw

=,,rw'e

,v-w

=---v-y,.

,.-7

_.m.m i-

+-

J Page mo.

'197-

. C1195/90 Unif '1 A9E SECT 30m 21 lestev!CE PWESMJmE.

1Esf tief tisT TaSLE 9

'ASME

..Eman Test Type E sam '

Test Test' eEC -

- t 'ne/Langsenent to.

Flow Siegram 90.

Itese Cai freq.

. Test mettted Pressure Temp Notes /Cammments RO.

(

'===

n==============es=========

==

==

eens

==

eas===

======s.

. e==

27.5.at-1 066-insi-1 8t1-9254 315.59 s-P a

sti vi-r Po To e.

3 213 I

ts I

315.51 I

sai taatt 4 factE 5

12 et-1-069-2501e-1 mi-0250 s15.50 sP a

sit vi-2 Po.

to 214 1

315.51 I

set TaeLE &

taett 5

& #C-1 070-25018 1

'M1 0250 815.50 s-P a

sti vi-7 vo 215 415.51 I

sat fastE &

raett 5 2 et-1-072 2501t-1 at 0250 815.50 s-P a

sti vt 2 8e To 216 315.51 a

sui taatt &

raett 5 5

3/4-pC-1-073-2501t 2 M1-0250 CT.30 Cm a

sii vi-2 Po To 21T CT.40-I sat Taste 4 taatE 5 i

j-4-ac-1 075-2501a-t-M1-c250 815.50 s-P a

Stt vi-2 Po to 218 m1 0251 4.

].

315.5%

i sui fastE &

Taste 5

< 3 RC-1-076 2501R*1

'M1-0250 s15.50 s-P R

sti vi 2 Po to 219 315.51 I

sui taste 4 taste 5 i

l' 10-tC 1078 2501a 1

'41-0250 sti.50 sP a

sti vs.2 Po to 27J.

315.51' s

sat taste 4 1 stE 5 f..

r

6 O

/

110TES:

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 ba performed in lieu of system hydrostatic test.

5.

Soo Rollof Roquest D-1.

6.

Those portions of the reactor coolant (RC) system main coolant loop piping betw'on the reactor vesaol and the outer portion of the minslo shaold are considered inaccessiblo. The outer surface of the shield wall shall be examined for ovidence of leakago.

I i

_ - - -