Text

Unit 1 ISI Program Plan Rev 4
	ML20134K599
Person / Time
Site:	Comanche Peak
Issue date:	12/17/1996
From:	Debonis J; TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	;
Shared Package
ML20134K578	List: ML20134K599; TXX-9701, Transmits ISI Program Plan Interim Change Request ISI-1R4-002,Rev 4;
References
	ISI-1R4-02, ISI-1R4-2, NUDOCS 9702140103
	Download: ML20134K599 (38)
	v • d • e

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DATE: 06/20t96 CDMANC1E PEAK UNIT 1 PAGE:

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INSERVICL INSPECTION PLAN CLASS 1 SCNED/COMPL COMPONENTS N

INSPECT!DN INTERVAL,

PLAN STATUS

_PRESERVICE YEAR FIRST SECOND TNIRD ASME PERIOD PERIOD PERIOD

--= -- --

1 SEC. x!

SUMMARY

EXAMINATION AREA CATGY NDE

- -- 0UTAGE INSTRUCTIONS I

l NUMBER IDENTIFICATION ITEM No METN 1 2 3 1 2 1 2

- CALIBRATION BLOCK **

REACTOR COOLANT TBx RCPCPR 01 79 TDLR VERIFICATION BOUNDARY.

4 009300 Tax-1 2100 9 B8 UT 1C l.

PRESSURIZER LONG. WELD (1FT B2.12 ADJ. WELD 5)

- T8x 1**

R161A

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-(

} -

82 TOLR VERIFICATION BOUNDARY.

009400 Tax 1 2100 10 8-N UT 1-PRESSURIZER SUPPORT SK!RT WELD B8.20 l

R161A

- Tex 40**

i i

1 79 TDLR VERIFICATION BOUNDARY.

J 1

009500 TBx-1-2100 11 BD UT 1-x PREstuRIZER SURGE N0ZZLE TO B3.110

)

VESSEL ' WELD R161A832R8

- TBx 1**

NA TDLR VERIFICATION SOUNDARY.

009550 T8x 1 2100 111R 8D UT 1-

- x PRESSURIZER SURGE N0ZZLE INNER B3.120 RADIUS i

R161A832RB

- TBx 58**

O 79 TDLR VERIFICATION SOUNDARY.

J9600 Tax 1-2100 12 sD UT 1-

- x PRESSURIZER SPRAY N0ZZLE To B3.110 VESSEL WELD

- TBx-1**

R161A 009650 TBx 1 2100 121R B-c UT 1-

- x NA TDLR VERIFICATION BOUNCARY.

PRESSURlZER SPRAY N0ZZLE INNER B3.120 RADIUS

- T8x 55**

R161A.

I 009700 TBM-1 2100 13 BD UT 1-

- x 79 TDLR VERIFICATION SOUNDARY.

PRESSURIZER SAFETY N0ZZLE TO B3.110 VESSEL WELD

- TBx 1**

R161A l

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i DATE: 06/20/96 COMANCHE PEAK UNIT 1 PAGE:

51

!NSERVICE INSPECTION PLAN s

CLASS 1 Sche 0/COMPL COMPONENTS INSPECTION INTERVAL,

PLAN STATUS

,,PRESERVICE YEAR FIRST SECOND THIRO ASME PERIOD PERIOD PERIOD SEC. El

---== *-===- '- - '-** -* =

SUMMARY

EKAMINATION ARE/.

CATGY NDE 0UTAGE-INSTRLCTIONS NUMBER IDENT!?! FAT 10r

.ITEN No METH 1 2 3 1 2 1 2

- CAL!sRAT ION BLOCK".........

SAFETY IN.lECTION 6 St 1-101 2501R 1 X

a

.OWM Tar 1 4203-8949s eLT s-G 2 VT 1 1-84 VALVE 3007 BOLTING B7.70 A25 831Rs i

X 84 GROUP 4 - ONE VALVE WITHIN THE 036410 TBX 1-4203 89498 INT 8M2 VT 3 1-x VALVE BOOT INTERNAL SURFACES 812.50 GROUP TO BE EKAMINED A25 831RB l

REACTOR COOLANT 6 RC 1 029 2501R-1 i

- x 82 036500 T8x 1 4203 9 8J UT 1-VALVE TO P!PE 89.11 PT i

A25 831RB l

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..tgx.$..

REACTOR COOLANT 1.5 RC-i 039-2501R 1 82 7900 TBx 1 4205 4 B-J PT 1-

- x f

P!PE TO ELBOW 89.40

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A25 829As 88 038000 T8x 1 4205 5 8J PT 1-x ELBOW TO P!PE B9.40 A25 829aB 038100 78x 1 4205 6 8J PT 1-

- x 82 PIPE TO VALVE 89.40 A25 829R8 4

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DATE: 06/20/%

CIMANCHE PEAK UNIT 1 PAGE:

71 INSERVICE INSPECTION PLAM

[]

CLASS 1 SCHED/COMPL COMPONENTS thSPECTION INTERVAL,

PLAN STATUS

,,PRESERVICE TEAR FIRST SECOND TNIRD ASME PERIOD PERIOD PERl(B SEC. x1 SumART EXAMINATION AREA CATGT WDE

-.--00TAGE INSTRUCTIONS

".. CALIBRATION BLOCE**

NLeeBER IDENTIFICATION ITEM No METH 1 2 3 1 2 1 2 I

REACTOR N uT 6-RC 1-096-2501R-1 4

82 X

081200 TBX-1-4501-2 BJ UT 1-SAFE END TO PIPE B9.11 PT R161A905RB "TBx 5") DMC.S 4 082100 TBK-1-4501 11 BJ UT 1-x -

82 PIPE TO VALVE (FLANGED)

B9.11 PT R161A907tB

eigx.5" REACTOR COOLANT 6 RC 1-098 2501R 1 82 x

082200 TBX 1-4501 12 5-F UT 1-PRESSURIZER N0ZZLE TO SAFE END B5.40 PT R16A1905tB

" DMCB 1**

i 82 x

082300 TBX-1-4501 13 B-J UT 1-SAFE END TO PIPE B9.11 PT A'

R161A905RB

- Tex 5" DM

-l 82 083000 Tex 1-4501 20 BJ UT 1C - -

PIPE TO ELBOW B9.11 PT R161A905tB

]

- TBx 5" i

083100 18x 1 4501 21 BJ UT 1C - -

82 ELBOW TO PIPE B9.11 PT R161A905tB

- TBx-5" l

82 x

083200 TBx 1 4501 22 BJ UT 1-PIPE To VALVE (FLANGED) 39.11 PT R161A907tB

- TBX 5**

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DATE: 06/20/96 COMANCHE PEAK UNIT 1 PAGE:

72 A

INSERVICE INSPECTION PLAN

(

class 1 SCNED/COMPL COMPONENTS INSPECTION INTERVAL, PLAN STATUS

_PRESERVICE YEAR FIRST SECOND TNIRD ASME PERIOD PERIOD PERIOD SEC. x1

-- = * * - - -

=

--=-

SUBetART EXAMINAfl0N AREA CATGY NDE

-0UTAGE-INSTRUCTIONS InstBER 10ENTIFICAfl0N ITEM NO METN 1 2 3 1 2 1 2 "CALisRAfl0N sLOCK" REACTOR N ANT 6 RC 1 100-2501R-1 88 x

083300 TBX 1 4501 23 8F UT 1-PRE 55URIZER N0ZZLE TO SAFE END B5.40 PT R161A905Rs

- 004C8-1**

82 083400 TBK-1 4501 24 B-J UT 1-x

$AFE END TO PIPE 39.11 PT m-R161A905RB

- Tex 5" J DMC 6~I M -

85 084000 TBX 1 4501 30 sJ UT 1C P!PE TO ELBOW 89.11 PT R161A907RS eeigx.$u x -

82 084400 Tax 1 4501 34 8-J UT 1-P!PE TO VALVE (FLANGED) 39.11 PT R161A907R8

- TBx 5" f%

REAeTOR C00 TANT 6 AC-1-096 2501R-1 X -

84 0M4500 TBx 1 4501 FLG 1 BG2 VT 1 1-FLANGE BOLTING 57.50 R161A907R8 REACTOR COOLANT 6 RC i 098 2501R-1 x -

84 084600 TBx 1-4501-FLG 2 a G-2 VT 1 1-FLANGE BOLTING 87.50 R161A907R8 i

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06/2056 COMANCHE PEAIC UNIT 1 PAGE:

73 m)DATE:

INSERVICE INSPECTION PLAN CLASS 1 SCHED/COMPL COMPONENTS gj INSPECTION INTERVAL,

PLAN STATUS _

,PRESERVICE YEAR FIRST SECOND TN!RD ASME PERIOD PERIOD PERIOD q

- --- -- -==

SEC. El

SUMMARY

ExAMINAtl0N AREA CATGT NDE

0UTAGE---

!NSTRUCTIONS

".. CALIBRATION SLOCK**

NUMBER EDENTIFICATION ITEM NO METH 1 2 3 1 2 1 2 REACTOR COOLANT 6 RC i 100 2501R 1 084700 Tex 1 4501 FLG 3 sG2 VT-1 1-x -

84 FLANGE BOLTING B7.50 R161A907RS REACTOR COOLANT 6 RC 1 096-2501R 1 b

84 084800 Tex 1 4501 8010A BLT sG2 VT 1 1-x VALVE SODY SOLTING 87.70 4

R161A908RB i

J i

1 084810 TBx-1 4501 8010A-INT B-M 2 VT 3 1*

- X 84 GROUP 1 ONE VALVE WITHIN THE x

VALVE 800T INTERNAL SURFACES 812.50 GROUP TO SE EXAMINED

}

R161A908R8

EAct0R COOLANT 6-RC 1-108 2501R 1 5100 T8x 1-4502-1 8F UT 1-

- x 82 TOLR VERIFICAfl0N BOUNDART.

f j

i PRESSURIZER N0Z2LE TO SAFE END 85,40 PT

('

R161 A905AB

- 0MC8 1" 82 TOLR VERIFICATION BOUNDARY.

085200 Tax-1 4502-2 BJ UT 1-x SAFE END 70 PIPE B9.11 PT m

e_

R161A905RB

++ Tex 5" ) DfA C.8 -l aLACTOR CoataNT 3 RC 1 111 25018 1

- x 82 086000 TBx 1450210 BJ PT 1-VALVE TO PIPE 89,21 R161 A907RB l

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DATE: 06/20/96 COMANCHE PEAK UNIT 1 PAGE:

74 INSERVICE INSPECTION PLAN CLASS 1 SCHED/COMPL COMPONENTS INSPECTION INTERVAL,

PLAN STATUS

_PRESERVICE YEAN FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD

--==*==-- *- *=-= ===* - =*

SEC. x1

SUMMARY

EXAMINATION AREA CATGT NDE 0UTAGE------

INSTRUCTIONS NUMBER IDENT!FICATION ITEM No METH 1 2 3 1 2 1 2

- CALIBRAfl0N BLOCK

REACTOR COOLANT 3 RC 1 1112501R 1

- x 82 086100 Tex 1-4502 11 B.J PT 1-PlPE TO VALVE 89.21 R161A907RS x

82 TDLR VERIFICATION BOUNDARY.

086200 Tex-1 45C2 12 BJ PT 1-VALVE TO PIPE 89.21 R161A907RB X

88 TDLR VERIFICATION BOUNDARY.

086900 TBx-1 4502 19 8J PT 1-WELDOLET TO PIPE 89.32 R161A908R8 REACTOR COOLANT 3 RC 1 146-25014 1 82 TDLR VERIFICATION BOUNDARY.

087800 tex 1 4502-28 BJ PT 1-

- x PIPE TO VALVE 89.21 q

R161A907R8 fVl 82 087900 Tex 1 4502 29 8J PT 1-

- x VALVE TO PIPE B9.21 R161A907Rs 82 088000 Tex 1 4502 30 BJ PT 1-x PIPE TO VALVE 89.21 R161A907RB REAC?CR COOLANT I. 4C 1 162 25014 1 X

82 090200 Tax

4503 18 BJ UT 1-x PIPE TO VALVE 89.11 PT R66 909RS

- T8x-4**

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COMANCM PEAK UNil i PAGE:

75 DATE: 06/20/96 s

INSEPs!CE INSPECTIDN PLAN i

CLA$f 1 SCHED/COMPL COMPONENTS INSPECTION INTERVAL, PLAN STATUS

,PRESERVICE TEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD

=* --= *---==* * ---*- - --

SEC. x1 SUMMART EXAMINATION AREA CATGT NDE

-0UTAGE INSTRUCTIONS

".. CALIBRATION BLOCK" NUMBER 10ENTIFICATION ITEM NO METH 1 2 3 1 2 1 2 4

E REACTOR COOLANT 4 RC-1-088 2501R-1

[

N 82 W

090300 TBM 1 4503 19 BJ UT 1-(p VALVE 10 PIPE 89.11 PT R66 909tB

- TBx-4" REACTOR COOLANT 4*RC 1-091 2501R 1 82 091000 TBx 1 4503 26 BJ UT 1C REDUCER TO PIPE 89.11 PT R161A913R8

- tgx.4**

4 x

82 1

091100 TBx 1 4503 27 BJ UT 1-P!PE TO PIPE 89.11 PT R161A913RB "TBx 4" i

i

x 88 E

091200 in 1 4503 28 BJ UT 1-P!PE TO PIPE 89.11 PT l

R161A908RB

- TBx 4**

j l

t 091300 TBx 1 4503 29 BJ UT 1-

- x 82 P!PE TO P!PE 89,11 PT R161A908AB "T Bx* 4" i

l

- 82 091400 TBx 1 4503 30 BJ UT 1C PIPE TO SAFE END 89.11 PT 2161A907RB "TBx 4" x

82 091500 TBx 1 4503-31 BF UT 1-SAFE END To PRESSURIZER N02ZLE B5.40 PT i

R161 A907R8 "0MCB 1" J

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COMANCHE PEAK UNIT 1 PAGE:

81 DATE: 06/20/96 INSERVICE INSPECTION PLAN CLAS$ 2 SCHED/COMPL COMPONENTS INSPECT!DN INTERVAL,

PLAN STATUS

,PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. El

- * = * - - - = = = - * -- - - ---.* -

SUMMARY

EXAMINATION AREA CATGY NDE

-0UTAGE INSTRUCTIONS i

NUMBER IDENTIFICATION ITEM Wo METH 1 2 3 1 2 1 2

- CAllBRAfl0N BLOCK **

MAIN STEAM TBx-RCPC$C 03 82 ONLY 1 SG REQUIRED TO BE 102100 Tax 2-1100 3-10 Cs UT 1-X 3G3 AUX. FEEDWATER N0ZZLE TO C2.21 MT EXAMINED, SG3 SELECTED. TDLR YESSEL WELD VERIFICAT!DN BOUNDARY.

A28

- Tex 27**

X -

82 DNLY 1 SG REQUIRED TO BE 102200 TBx 2 1100 3-11 C-8 UT 1-SG3 MAIN STEAM NO22LE TO C2.21 MT EXAMINED, SG3 SELECTED. TDLR VESSEL WELD VERIFICAfl0N BOUNDARY.

A28

- Ttx 27**

CHEMICAL & VOLUME CONTROL igx-C$ANEt-01

- x 82 102300 TBx 2 1110-1 CA UT 1-EXCESS LETDOWN HX HEAD TO C1.20 FLANGE WELD A03 81CRB

- Tax 8**

RESIDUAL NEAT REMOVAL Tex RHAwas 01 83 DNLY 1 HX REQUIRED TO BE

'2600 T8x 2 1120 1 1 CA UT 1C - -

['~

RNR HX1 NEAD TO $ HELL WELD C1.20 EKAMINED, HX1 SELECTED.

R69 79058 i

- TBX-30**

83 DNLY 1 HX REQUIRED TO BE 102700 TBx 2 1120 1 2 C-A UT 1C - -

RHR HX1 $ HELL 70 FLANGE WELD C'.10 EXAMINED, HX1 SELECTED.

R69 790$8

- T8x 30**

X 102800 TBx 2 1120 1 3 CB

T 1C C -

83 ONLY 1 HX REQUIRED TO BE RNR HX1 INLET N0ZZLE TO SHELL C2.21 UT EXAMINED, HX1 SELECTED. PT WELD FIRST REFUELING, UT SECOND R69 79058 REFUELING. Flernent; PT

- TBx 30"

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COMANCHE PEAK UNIT 1-PAGE: 101 DATE: 06/20/96 INSERVICE INSPECT!0N PLAN O

class 2 SCMED/COMPL COMPONENTS

?

INSPECTION INTERVAL, PLAN STATUS JREST.RVICETEAR FIRST SECOND THIRO i

ASME PERIOD PERIOD PERIOD i

SEC. xl

---==-

- *=~-=* ** ===*-=--*--

SUMMART EXAMINATION AREA CATGT MT

-- 0UTAGE --

INSTRUCTIONS l

NUMBER !DENTIFICAfl0N

! TEM NO METH 1 2 3 1 2 1 2

" CAL I BRAT I ON BLOCK".........

SAFETY INJECTION 10-51 1-083 2501R 2 217400 Tex-2-2534 4 C F-1 UT 1

- x NA PIPE TO REDUCER C5.11 PT R154 821RB i

"T8x 9" i

SAFETY INJECTION 6 51 1-305-2501R 2 217500 TBx 2 2534-5 CF1 UT 1-C -

NA j

REDUCER 10 PIPE C5.11 PT R154 821R8 I

I "TBx 5" I

i 217700 Tax.2 2534-7 C-F 1 UT 1*

C NA PIPE TO VALVE C5.11 PT R154 821RB "TBx 5" SAFETY INJECTION B $1 1 088-2501R 2 7800 Tex 2 2534 8 CF1 UT 1-

- x 82 TEE TO PIPE C5.11 PT R154 821R8

- TBx 18" 218300 TBx 2 2534-13 C F.1 UT 1-

- x NA P!PE To elbow C5.11 PT R154 817tB "TBX 18" w

ea

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DATE: 11/14/96 COMANCHE PEAE UNIT 1 PAGE:

101, l INSERVICE INSPECTION PLAN CLASS 2 SCHI:D/COMPL CCNPONENTS INSPECTION INTERVAL, PLAN STATUS

_PRESERVICE YEAR

[ \\

l

,(RST SECOND THIRD l

s 4

l PERIOD PERIOD PERIOD ASME l...-..-.--- -........-.......-.... ll SEC. XI StP94ARY EXAMINATION AREA CATGY NDE l...--. OUTAGE......(

INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH {1 2 3 1 2 1 2 l

- CALIBRATION BICCX**

LAFETY TNJEt"TTON 0-ST-1-088-25019-2 218200 TBX.2-2534 12 C-F.1 ITT 1

. X NA ELBON TO PIPE C5.11 PT R154 820RB

- TBX.18**

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DATE: 06/20/96 COMANCHE PEAC UNIT 1 PAGE:

161

{

INSERv!CE INSPECTION PLAN g

N CLASS 2 SCHED/COMPL COMPONENTS f

INSPECTION INTERVAL.

PLAN STATUS

_PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. x1

SUMMARY

EXAMINATION AREA CATGV NDE

0UTAGE INSTRUCTIONS NUMSER IDENTIFICATION ITEM NO METH 1 2 3 1 2 1 2

" CAL I BRAT I ON B LOCC"..........

FEEDWATER 18 FW-1-018 1303-2 NA 80x. TDLR VERIFICATION 721600 Tex 2-2201-H26 F8 VT-3 1-

- x FW 1 018-008 C72R NOTE 1 80UNDARY.

R40 888RB NA SPRING. TDLR VERIFICATION 721700 Tex 2 2201 H29 FC VT-3 1-

- x FW 1 018 009 C725 NOTE 1 BOUNDARY.

R39 877R8 721750 78x 2-2201 H29 CC MT 1

.. f.x NA 4-1 1/2" LUGS. TDLR FW 1 018 009 C625 C3.20 Q_

VERIFICATION 90UNDARY.

R39 877R8 NA SNUseER. TDLR VERIFICATION 722200 Tax 2 2201 M31 FC VT 3 1-

- x FW 1 018 016 C52K WOTE 1 BOUNDARY.

R35 856Rs NA 16" $80 STANCHION, TDLR

/22250 TBx 2 2201*H31 CC MT 1-

- x FW 1-018 016-C52K

.3.20 VER!F! CAT!ON BOUNDARY.

R35 856Rs 722900 Tax 2-2201 H4 5C VT-3 1-NA SNUBBER. TDLR VERIFICAT!aN FW 1 018 702 C52K kOTE 1 BOUNDARY.

R25 834RB N

x NA 18" $80 STANCH 10N. TDLR 722950 TBx 2 2201 n4 CC MT 1-FW-1 018 702'C52K C3.2:

VERIFICAT!0N BOUNDARY.

i R25 834RB J

l l

9-9 a

b DATE: 06/20/96 CDMANCHE PEAK UNIT 1 PACE: 162 INSERv!CE INSPECf!ON PLAN

'(

CLASS 2 SCHE 0/COMPL COMPONENTS s

INSPECTION INTERVAL _

8 TAN STATUS

_PRESERVICE YEAR FIRST SECONO THIRO ASME PERIOD PER100 PERIOD SEC. x1

-== '-- - - -*- - -* -- - * ---

SUMMARY

EXAMINATION AREA CATGY NCE

-0UTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 3 1 2 1 2

- CAL I BRAT I ON B LOCK'.'.........

FEF0 WATER 18 FW 1 018 1303 2 NA SNUBBER. TOLR VERIFICATION T23100 TBx 2 2201 M13 F-C VT 3 1-

- x FW-1 018-705-C72K NOTE 1 BOUNDARY.

i R40 888R8 i

NA 18" $80 STANCMION, TDLR

- x 723150 TBx 2 2201 N13 CC MT 1-FW-1 018-705 C72K C3.20 VERIFICATION BOUNDARY.

R40 888RB NA SNUBBER. TOLR VERIFICAT CN 723700 TBx 2 2201 M27 FC VT 3 1-x I

FW 1-018-712-C72K NOTE 1 BOUNDARY.

R39 888MB 723750 TBx 2 2201-N27 C-C MT 1-

- X NA 1 18" SCH 80. TOLR FW-1 018 712 CT2K C3.20 VERIFICATION BOUNDARY.

R39 88848 r"'s

\\,,/

FEE 0 WATER 18-FW 1 019 1303 2 NA STRUT. TOLR VERIFICAtl0N 724500 TBX 2 2101 H7 F-C VT 3 1-C FW-1 019 001-562R WOTE 1 ROUNDARY.

1 R100A856SB NA SNUBBER. TOLR VERIFICATICN 724800 TBx 2-2101 H2 FC VT 3 1-C -

FW-1 019 701 C42K WOTE 1 BOUNDARY.

A23 828RB NA 1 1/2" 360 SA00LE. TOLR 724850 TBx 2 2101 H2 CC MT 1-

- x rW-i-019 701-C42K C3.20 VERIFICATION BOUNDARY.

j A23 82ERS N

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DATE: 06/20/96 CDMANCHE PEAK UNIT 1 PAGE: 173 I

INSERVICE INSPECTION PLAN I

CLAS5 2 SCHED/COMPL COMPONENTS V

I INSPECTION INTERVAL, PLAN $fATU$

,,PRESERVICE YEAR l

FIRST SECOND THIRD A$ME PERIOD PERIOD PERIOD l

SEC. x1

- == *== - -****

SUMMARY

EXAMINATION AREA CATCY NDE 0UTAGE

INSTRUCTIONS l

NUMBER IDENTIFICAtl0N ITEM No METH 1 2 3 1 2 1 2

" CAL 184AT10N BLOCK" MAIN STE AM 32 45 1-001 1303 2 i

x -

NA 24" $60 STANCHION. TDLR 716350 Tex 2 2100-N4 CC MT 1-MS 1 001 005 C72K C3.20 VERIFICATION BOUNDARY.

R20 89088

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MAIN STEAM 32 MS i+002 1303 2 t

r^0

';: 2 20^^ :10

'2 1.

Mr n: ;;r ::- r:

i

=~-----

r ' ::: 20! c'2

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l mena aseen

_n-1 NA

$NUBBER. TOLR VERIFICATION 747000 TBx 2 1200-n1 FC VT 3 1-x M5 1 uu2 004 C72K NOTE 1 BOUNDARY.

R40 900RB 1

1 x '.

NA 3/4" SADDLE. TDLR VERIFICATION 747050 Tex 2 2200 H1 CC MT 1

Ms 1 002 004 C72K C3.20 Botw0ARY.

R40 900RB

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x.

NA

$NUBBER. TDLR VERIFICATION 747200 TBx 2 2200-*3 FC VT-3 1-MS 1 002 0U6 C72K NOTE 1 SOUNDARY.

R40 900RB x.

NA 1" sADOLE. TDLR VERIF] CATION 747250 TBx 2 2200 N3 CC MT 1-MS 1 002 006 C72K C3 20 BouNOARY.

R40 90VRB NA

$NUBBER. TDLR VERIFICATION 747400 TBx 2 2200-N9 FC VT 3 1-X Mf 1 002 008 C72K L3fE 1 BOUNDARY.

L',9 900RB l

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1 DATE: 11/14/96 CON 3 PEAX CIT 1 PAGE:

114. l I; SERVICE INSPECTION PLAN CIASS 2 SOtED/COMPL COMPONENTS I

INSPECTION INTERVAL, PLAN STA WS

,PRESERVICE YEAR f

l FIRST SECOND THIRD l

ASME l

PERIOD PERIOD PERIOD l

SEC. XI l.................................l l

StDNARY EXAMINATION AREA CAMY NDE l..-

.. OUTAGE.....- l INSTRijCTIONS I

R MBER IDENTIFICATION ITEM NO METH l1 2 3 1 2 1 2 l

" CALIBRATION B!4CK**

1 l

MAIN BTEAM 32-MS-I-003-1303-2 j

148400 TBX.2 2300.H12 FB VT.3 1

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INSTRUCTIONS

%UMSER IDENTIFICATION ITEM NO METH 1 2 3 1 2 1 2 "CAtlBRAfl0N sLOCK'*

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DATE: 06/20/96.

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PAGE: 247 INSERVICE INSPECTION PLAN CLASS 3 SCHED/COMPL COMPONENTS INSPECT!CA INTERVAL,

PLAN STATUS

,,PRESERVICE YEAR FIRST SECOND THIRD A$ME PERIOD PERIOD PERIOD SEC El

- - * *- -* -*=*.-** - - --- -

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-0UTAGE INSTRUCT!Ous NUN 8ER IDENTIFICATION ITEM No METH 1 2 3 1 2 1 2 "CAtteRATION BLOCK" COMPONENT COOLING WATER 6 CC-1 204 152 3 NA 6 1"x3" PIPE LUGS 916750 0A VT 3 1-x CC 1 204 021 C53R D1.20 R36 844RB l

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i PAGE: 254 COMANCNE PEAK UNIT 1 l

~DATE: 06/20/96 INSERVICE INSPECTION PLAN class 3 SCHED/COMPL COMPONENTS l

l INSPECTION INTERVAL, PLAN STATUS

_PRESERVICE YEAR 71A51

$ECOND THIRD ASME PERICD PERIDO PEtitX)

SEC. x!

SuleuRT ExAMINAfl0N AREA CATGY NDE

-0UTAGF INSTRUCTIONS NuuSER IDENTIFICATION ITEM NO METN 1 23 1 2 1 2

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e DATE: 06/20/96 COMANCHE PEAK UNIT 1 PAGE: 255 INSERVICE INSPECfl0N PLAN l

t class 3 SCHED/COMPL COMPONENTS j

Ns. /

INSPECTION INTERVAL,

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SUMMARY

EXAMINAT!CN AREA CATCY NDE

-0UTAGE INSTRUCTIONS NUMBER IDENTIFICAfl0N ITEM No METH 1 2 3 1 2 1 2

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INDEX OF RELIEF REQUESTS s

(cont.)

Submittal Eg subiect I4tser NRC Evaluation knuds B-9 Pressurizer Nozzle Welds 1RFD5 - CPSES-9607711 B-lO Branch Pipe Connection Weld (TBX-1-4104-1) 1RFV5 - CPSES-9607711 B-11 Circumferential Piping Weld (TBX-1-4201-7) 1RF05 - CPSES-9607711 C-1 Piping Integral Welded Attachment frBX-2-2538-Ill7)

TXX-90543 Approved -

Removed by Plan Rev. 4 NRR-8158 (10/01/92)

C-2 Ileat Exchanger Shell Welds flBX-2-1120-1-1.2)

TXX-92138 Approved -

NRR-8893 (11/29/94)

C-3 Cirrumferential Piping Weld:- (TBX-2-2570-32,33)

TXX-92138 Approved -

NRR-8893 (l1/29/91)

C-4 Piping Integral Welded Att. (TBX-2-2536-II2)

TXX-92138 Denied -

Removed by Plan Rev. 4 NRR-8893 (l1/29/St)

C-5 Nozzle Inner Radil(Code Class 2)

TXX-93107 Denied -

Removed by Plan Rev. 4 NRR-8893 (l1/29/91)

C-6 Circumferential Piping Weld (TBX-2-2580-3)

TXX-93107 Approved -

NRR-8893 (11/29/91)

C-7 Pump Integral Wedled Att. frBX-2-31lO-1-3WS,4WS)

TXX-93107 Approved -

NRR-8893 (l1/29/91)

C-8 Circumferential Piping Welds (TBX-2-2530-29,30)

TXX-94050 Approved -

NRR-8955 (02/14/95)

D-1 IIcal Exchanger VF-2 Exams (Code Class 3)

TXX-90543 Approved -

l NRR-8158 (10/01/92)

I F-1 Component Supports (Code Class 3)

TXX-92138 Denied -

Removed by Plan Rev. 4 NRR-8893 (l1/29/91) i l

l i

Appendix A - Page 3 of 3

.._.-___m.

l l

ISI 1R4-01 Section 2. CS-Sh.10 & 12 of 12, Replace dwgs. per DCN's 4086.

DD-Sh.1 of 2 4087,4212 and DM 91-137.

Appendix A. pg.1 of 2 Replace inder per NRC Response letter ISI 1R4-02 Section 4, pgs. 32, 51,71,72, 73, Change cal blocks Ad 3 delete 74,75,81,101,161.162,173, and reschedule ~=mination 231,247,254,255,256,101.1, items. Add Relief Requests 174.1 App. A pg. 3 App. B pg. 2 1

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Appendix B - Page 4 1

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[

RELIEF REQUEST l.

A.'

Item (s) for which relief is requested:

TBX-1-2100-11, 12, 13, 14, 15, 16 Pressurizer Nozzle to Vessel Welds B.

Item (s) Code Class:

1 i

I C..

Examination requirement from which relief is requested:

'Ihe requirement for volumetric examination of 100% of the weld length as described in Table IWB-2500-1, Examination Category B-D, Item No.

i B3.110.

]

D.

Basis for relief:

l

~

The specific examination area geometries of these nozzle to vessel welds j

preclude the complete ultrasonic examination.s of the volume required by i

Fig. IWB-2500-7 Approximately 26% of each of TBX-1-2100-12,13,14,

)

15,16, the spray, safety and relief nozzle welds, did not receive the full

(

code required coverage. Additional pressurizer heater interferences resulted in approximately 48% of TBX-1-2100-11, the surge nozzle weld, not receiving the full code required coverage. See pages 2 through 9 for weld location and examination area configuration.

Best effort examinations consisting of two separate angel beams were l

performed. Full circumferential scan and 0 degree straight beam l

coverage was obtained for all of the subject welds and required base metal areas. Axial scan coverage was achieved in at least one beam path direction with two different beam angles for 93% of each of the spray, safety and relief nozzle welds and for 65% of the surge nozzle weld. Axial scan coverage was achieved in at least one beam path direction with one beam angle for the 96% of each of the spray, safety and relief nozzle

. welds and for 80% of the surge nozzle weld.

There were no recordable indications identified by the best effort examinations performed.

E.

Alternate examinations:

None l

F.

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

l None Page 1 of 9 i

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(O LIMITATION TO EXAMINATION

'J PLANT CCMANCHE PEAK UNIT 1 SKETCH TBX-1-2100 REV 2 SYST/ COMP.

PRESSUR1ZER PROCEDURE TX-ISI-210 REV 3 fiu/ T 88pzd DATE 10-27-96 EXAMINER l

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SEE UMITATION AND WELD PROFIT.E EXAMINATION DATA SHEET FOR

SUMMARY

OF UMITATIONS a

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Q RELIEF REQUEST V

B-10 A.

Item (s) for which relief is requested:

TBX-1-4104-1 Branch Pipe Connection Weld B.

Item (s) Code Class:

1 C

Examination requirement from which relief is requested:

The requirement for volumetric examination of 100% of the weld length as described in Table IWB-2500-1. Examination Category B-J, Item No.

B9.31.

D.

Basis for relief:

The specific examination area geometry of this pipe to branch connection weld precludes the complete ultrasonic examination of the volume n

required by Fig. IWB-2500-10. Approximately 23% of the examination V

volume did not receive the full code required coverage.

A best effort examination was performed. Full circumferential scan coverage was obtained. Axial scan coverage was achieved in one beam path direction with at least one beam angle for 100% of the examination volume (see pages 2 & 3).

)

There were no recordable indications identifled by the best effort volumetric examination or by the required surface examination performed.

E.

Alternate examinations:

]

None F.

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

None O

Page 1 of 3

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ocScRreTroN. SAFETY INJECTION TU ELECTRIC T/SCth.719'/160 CPSES UNIT 'l BRPs RC-I-RB-05, SI-1-RB-14

' INSERVICE lilSPECTIDt!

LDCATIDN ISOMETRIC APPROVAL "E//f4

,- u -s e FLOVs MI-0263 TBX 1-4104 lREV.1 l7-23-90

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3 Relief Request B-10 p:ge 3 er3 UMITATION TO EXAMINATION PLANT COMANCHE PEAX UNIT 1 SKETCH tex.1-4104 REV 1 SYSTlCOMP.

SAFETY INJECTION PROCEDURE TX-ISI-214 REV.1 EXAMINER d.nO 6880/b OATE 10-27-96 nsLATao To:

UT X PT MT VT tosesT, eso.

1 P*OutCE 3ENERAL INPORM471000 TO DESC1UBE APPROK!KATE SEEE, LOCATICN AJdO M Osr utgTATuMg, 5 Si BE.

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2ar 23% OF THE REQUIRED EXAMINATION VOLUME IS NOT COVERED IN 2 BEAM PATH DIRECTIONS 100% OF THE REQUIRED EXAMINATION VOLUME IS COVERED IN AT LEAST 1 BEAM PATH DIRECTION O

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RELIEF REQUEST L

B-11 l

A.

Item (s) for which relief is requested:

TBX-1-4201-7 Circumferential Piping Weld 1

i B.

Item (s) Code Class:

1 C

Examination requirement from which relief is requested:

The requirement for volumetric and surface examination of 100% of the weld length as described in Table IWB-2500-1. Examination Category B-J.

Item No. B9.11.

D.

Basis for relief:

The specific pipe to valve eramination geometry and interferences from reactor building structural steel members preclude the complete ultrasonic and liquid penetrant examinations of the volume and the surface area required by Fig. IWB-2500-8. Approximately 70% of the volume and 48% of the surface area did not receive the full code required coverage. See pages 2 through 4 for weld location and eramination area configuration.

Best effort examinations were performed for the accessible areas of the weld. There were no recordable indicadons identified by the best effort volumetric or surface examinations performed.

E.

Alternate examinations:

None - however, welds at this same location in loops 1, 3 and 4 are included in the ISI Plan and are scheduled for examination during this interval.

)

F.

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

1 None i

O Page 1 of 4

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10-RC-1-037 3

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DESCRIPTIONi ACCUMULATDR DISCHARGE S.LustaATIvt IstT T 'st RETi1T.^7 T/SCHi l.00'/140 I, r,., _. nc _5

,di z, i 1

i BRPs SI-1-RB-59 IllSERVICE INSPECTION LCCATIDH ISDMETRIC APPROVAli "Tf.M 7-23-**

FLOViH1-0262 T 9X 4201 lREV.1 l7-23-90

., ' ;' /

Relief Request B-11 page 3 of 4

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LIMITATION TO EXAMINATION PLANT COMANCHE PEAK UNIT 1 SKETCH TBX-1-4201 REV 1 SYST/ COMP.

ACCUMULATOR OtSCHARGE PROCEDURE TX-4st-214 REV.1

_Mg EXAMINER DATE 10-17-96 RELATED TO:

UT X PT WT VT 10ENT, No.

7 F45VICE CENERAL hFCPWAUCN TC CE$C%6E APPRCXIMTE SC.LCCAT.CN aNC TYPE CF L %T.'.T:CN J

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WELD 7 O

SUPPORT RESTRICTS ALL SCANS FOR UT.

70% NOT COVERED UT.

AW 10 /kl44

ja 5'?

i Relief Request B-11 page 4 of 4 s--w_,

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LIMITATION TO EXAMINATION PLANT COMANCHE PEAK UNIT 1 SKETCH TBX-1-4201 REV 1 SYST1 COMP.

ACCUMULATOR DISCHARGE PROCEDURE TX-ISI-11 REV 6 j

EXAMINER d 6NMcif k DATE 10-17-96 RE1.ATED TO:

UT FT X

MT VT IDDff. NO.

7 P8tovt0E CENERAL INFORMATION TO DESCRIBE APP 90tfMATE LTE. LOCATION AND TY*E OF UMITATION.

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AREAS EXAmieED l

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WELD 7 t

T'Nj SUPPORT RESTRICTS ACCESSIBluTY FOR PT EXAM.

48% NOT COVERED.

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A

ML20134K599

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ML20134K599

Text

Reference:

SUMMARY

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