ML20217Q966
| ML20217Q966 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/28/1997 |
| From: | Salas P TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9709040027 | |
| Download: ML20217Q966 (160) | |
Text
TUA Tennessee vaw wo,iyfoss one so, a scm,.ca4y tennessee 37379 August 28, 1997 10 CFR 50.55 U.S. Nuclear Regulatory Commission ATTN:
Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket No. 50-327 Tennessee Valley Authority
)
50-328 SEQUOYAH NUCLEAR PLANT (SON) - ADDITIONAL INFORMATION FOR SECOND TEN-YEAR INTERVAL - IN-SERVICE INSPECTION (ISI) AND IN-SERVICE PRESSURE TEST (ISPT) PROGRAM PLANS
References:
- 1) TVA letter to NRC dated March 4, 1997
" Additional Information For Second Ten-Year Interval - In-Service Inspection (ISI) and In-service Pressure Test (ISPT) Program Plans" 4
- 2) NRC letter to TVA dated December 17, 1996,
" Request for Additional Information-Second Ten-Year Interval Inservice Inspaction Program Plant-Sequoyah Nuclear Plant Units 1
]
and 2 (TAC Nos. M94115 and M94116)"
- 3) TVA letter to NRC dated September 6,
- 1996, "Sequoyah Nuclear Plant (SQN) - Additional Information for Second 10-Year Interval -
Inservice Inspection (ISI) Interval" 9709040027 970828 i /)
PDR ADOCK 05000327 G
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U.S. Nuclear Regulatory Commission Page 2 August-28, 1997-
- 4) NRC letter to TVA dated July 9,
- 1996,
" Request for Additional Information - Second 10-Year Interval Inservice Inspection Program Plan - Sequoyah Nuclear Plant Units 1 and 2 (TAC Nos. M94115 and M94116)
- 5) TVA letter to NRC dated May 9,
- 1996, "Sequoyah Nuclear Plant (SON) - Additional Information for Second 10-Year Interval -
Inservice Inspection (ISI) Program Plan"
- 6) NRC letter to TVA dated. February 14, 1996,
" Request for Additional Information - Second 10-Year Interval Inservice Inspection Program Plan - Sequoyah Nuclear Plant Units 1 and 2 (TAC Nos. M94115 and M94116)"
- 7) TVA letter to NRC dated November 21, 1995, "Sequoyah Nuclear Plant (SON) - American Society of Mechanical Engineers (ASME)
Section XI Programs for the Second Inspection Interval, Units 1 and 2" The purpose of this letter is to provide requested information to support completion of NRC's review of the SON ISI and=ISPT programs. During a telephone conference'between NRC-and SON Licensing staff, NRC indicated that documentation associated with the completion of-eight TVA commitments.would be needed to finalize technical reviews.
Accordingly, TVA is_providing the commitment closure documentation for the eight TVA commitments contained in reference 1.
The ISI,ISPT and Inservice Test (IST) programs ensure compli'ance with the latest approved edition of the ASME Section XI code requirements during SON's second 10-year interval.
By reference 7, these programs along with their
-associated relief requests were submitted to NRC for review and approval in accordance with 10 CFR 50.55a (f) (4) (ii) and 10 CFR 50.55a (g) (4) (ii). By references 6, 4,
and 2, NRC requested additional information to clarify various requirements contained in SON's ISI and ISPT programs.
l-l
U.S. Nuclear.: Regulatory LCommission.-
LPagev3 iAugustJ20,c1997-
.The nature of the additional information requested-included:
'Jisometric and component drawings, e
e' a list of the ultrasonic calibration standards being
' i used during'the second 10-year _ interval, a schedule of examinations to be performed during e
.the second 10-year; interval, l
' clarification of various programatic requirements e
relativeito code-interpretation, a
relief-requests for.each code case not referenced in.
e Regulatory GuideEl.147,
. verification th'at no additional-reliefirequests are?
e required, and-
- j various.other confirmations or commitments: relative a
~to program; requirements.
- Dys references 5, 3,fand 1, TVA submitted 'the requested
~
additional information.
-;The ' contents of:this letter:contains program change documentation associated with the completion of the-TVA Lcommitments.
Enclosures 1 through 8 containithe documentation for each commitment.
A general ~ description of Leachienclosure'isLprovided-below:
- 1. The completed Unit -1 component examination schedule for: SON's second.10-yearJinterval
- 2. Revise'd pages from SON's ISI program that reflects an-in-place 1under. tension examination of-Categories B-G-1 oriB-G-2 e
s e
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i U..S-Nuclear RegulatorylCommission Page:4-August 28, 1997-
-j t
-3. Revised Relief Requests 1-ISI 5 and 2-ISI-5 (Note
-that these.-relief request revision'pages reflect the same'information previously provided in refere.nce 1)
- 4. Revised Relief Request ISPT-02 i
^
- 5.; Revised Relief = Request ISPT-04
-6. Revised-Relief Request ISPT-U6
]
_7'. Revised Relief Request _ ISPT-07 8; Revised Relief Request 1-ISI-4 and 2-ISI
- i-
- Based on1the completion of the enclosed commitments,-TVA 4
considers. SON's ISI and ISPT programs to be complete for e'
compliance with'NRC. staff requests and ASME Section'XI code.
requirements. ~Accordingly,'TVA requests NRC approval.of.
these programs for use during SON's second'10-year _ interval.
If there are.any. questions concerning.this-issue, contact me l:
at (423) 843-7170 or J. D.-Smith at (423) 843-6672.-
1 Sincergly,
)
s L
edd
=
Site Licensing and Industry Affairs Manager _
U.S. Nuclear Regulatory Commission Page 5 -
August 28, 1997-Enclosures.
cc:- Mr. R. W.-Hernan, Project Manager Nuclear Regulatory Commission One White Flint, North 11555 Pockville Pike Rockville, Maryland 20852-2739 NRC Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy-Daisy, Tennessee 37379-3624 Regional Administrator U.S. Nuclear Regulatory Commission Region II Atlanta Federal Reserve Center 61 Forsyth St.,
SW, Suite 23T85 Atlanta,- Georgia 30303-3415
-l-5 TVA L
Sequoyah Nuclear Plant Additional Information for Second 10-Year Interval Inservice Insnection (ISI) and Inservice Pressure Test (ISPT)
TVA Commitment-
"The component examination schedule for-SQN Unit 1 will be completed by May 1, 1997.
The component examination schedule will-include-the following information component identifiers,-
examination-categories, item-numbers, drawing numbers, j
examination: method (s) and examination pariod in which the
. examinations are currently scheduled."
i
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SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY CK{WO2-03jf g y gjg g g J,[} {jfj g g, g j {, Q[5gg j g { g C,g {,
RV i
' ISI-0504-C-03 1UT IB01.11
- B-A RV (WO3-04 ISI-0504-C-03 3
iUT lB01.11 iB-A RV lWO4-05 ISI-0504 C-03 3
iUT lB01.11 iB A RV-lWOS-06 ISI-0504-C-03 3
IUT
!B01.11 iB-A RV IWO6-07 ISI 0504-C-03 3
UT B01.11 jB A RV iWO1-02 ISI 0504-C-03 3
UT B01.21 lB-A RV
{WO9-10 ISI-0504-C-09 3
IUT 1801.21 iB-A RV jW2A ISI-0504-C-03 3
iUT B01.22 jB-A RV iW2B ISI 0504-C-03 3
UT B01.22 B-A RV W2C ISI 0504-C-03 3
UT B01.22 B-A RV W2D ISI 0504-C-03 3
UT B01.22 B-A RV W2E ISI-0504-C-03 3
' UT B01.22 B-A RV W2F ISI-0504-C-03 3
UT B01.22 B-A IW lWO8-09 ISI-0504-C-09 3
- MT/UT B01.40 B-A PZR IWP-1 ISI-0394 C-01 2
iUT B02.11 B-8 PZR WP5 ISI-0394-C-01 3
lUT B02.11 B-B PZR WP6 ISI-0394-C-01 2
UT B02.12 B-B PZR iWP 9 ISI-0394-C-01 13 UT B02.12 IB B SG
' SGW -A2 ISI-0399-C-01 1
UT B02.40 IB-B RV N11 ISI-0504-C-02 3
UT B03.090 B-D RV IN12 ISI-0504-C-02 3
UT B03.090 B-D RV lN13 ISI-0504-C-02 3
lUT B03.090 IB-D RV IN14 ISI-0504-C-02 3
UT B03.090 IB-D RV IN15 ISI-0504-C-02 3
UT B03.090 iB-D RV IN16 ISI-0504-C-02 3
UT "
B03.090 iB-D RV IN17 ISI-0504 C-02 3
. UT B03.090 iB-D RV
{N18 ISI-0504-C-02 13 lUT B03.090 B-D RV IN11-IR ISI-0504-C-02 j3 lUT B03.100 B-D RV IN12-IR ISI-0504-C-02 i3
!UT B03.100 B-D RV IN13-IR llSI-0504-C-02 13 iUT B03.100 B-D RV iN14-IR ISI 0504-C-02 j3 iUT B03.100 jB-D RV IN15-IR ISI-0504-C-02
!3 IUT B03.100 IB-D RV IN16-IR ISI-0504 C-02 13 IUT B03.100 IB-D RV iN17-IR ISI-0504-C-02 j3 IUT j B03.100 iB-D RV j N18-IR ISI-0504-C-02
{3 iUT 1803.100 IB-D PZR IRCW-21 ISI-0394-C-01 11 iUT lB03.110 jB-D PZR iRCW-15 ilSI-0394-C-01 l1
>UT B03.110 IB-D PZR 1RCW-18 ISI-0394-C-01 13
!UT 1803.110 lB-D PER
. RCW-19 ISI-0394-C-Oi 3
,UT 1803.110 !B D
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SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONEhr ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUM81R METHOD NUMBER CATEGORY PZR iRCW 21 IR
{lSI-0394 C-01
!1
- UT B03.120
,B D
_ T.R lRCW 19 lR
'lSI 0394_C-01 j3 lUT B03.120 ;B D PZR lRCW 16-IR ilSI-0394 C-01
!2
!UT B03.120 ;B D
~PZR lRCW 17 IR ISI 0394 C 01
!2 iUT
- B03.120 ;B D PZR 1RCW 16 IR ISI 0394-C-01 i3 iUT B03.120 !BD PZR
$CW 15-IR ISI 0394 C-01 1
tut B03.120 }BD SG iSG 1 H lR iSI 0399 C 01 3
UT B03.140 iB-D i
SG_
- SG1CIR ISI 0399-C 01 3
UT B03.140 tB-D SG SG 2 H-lR ISI 0399 C-01 3
UT B03.140 BD SG SG 2 C lR ISI 0399-C-01 3
UT B03.140 B-D SG SG-3 H IR ISI 0399-C 01 1
UT B03.140
'B-D SG lSG 3 CilR ISI 0399-C-01 1
UT B03.140 BD SG SG 4 H-lR ISI 0399-C 01 2
UT B03.140 B-D
.2 UT B03.140 BD I6 UPlW 24P IS 0504-C 10 3
VT 2 B04.11 B-E RV VENT 1 ISI 0504 C 10 3
VT 2 B04.11 B-E RV ICRDW 12P ISI 0504610 3
VT 2 B04.12 BE RV lCRDW 13P ISI 0504-d?/
3 VT 2 B04.12 BE
~
RV lCRDW 14P ISI 0504-C 10 3
VT 2 B04.12 B-E
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RV
'CRDW 15P ISI 0504-C 10 3
VT 2 B04.12 BE RV CRDW 16P ISI-0504 C 10
-3 VT-2 B04.12 BE RV CRDW 17P ISI 0504 C 10 VT 2 B04.12 BE RV CRDW 16P ISI 0504C10 13 lVT 2 B04.12 BE RV CRDW 19P ISI 0504-C 10 3
[VT 2 B04,.12 BE RV CRDW-21P ISI 0504-C-10 3
IVT 2 B-E 804.12 3
VT 2 B04.12 BE RV CRDW-42P ISI-0504 C-10
~
RV CRDW-43P iSI-0504-C 10 3
VT2 B04.12 BE hV CROW-45P ISI 0504-C 10 3
VT 2 B04.12 BE RV CRDW-46P ISI-0504-C 10 3
VT 2 B04.12 0-E RV CRDW43P ISI 0504 C 10 3
VT 2 804.12 iB-E RV ICRDW44P ISl 0504 C 10 3
iVT 2 B04.12 BE RV
'CRDW48P iSI 0504 C-10 j3 VT 2 804.12 BE RV CRDW49P ISI-0504 C 10 13 VT 2 804.12 IB-E RV iCRDW 71P ISI 0504 C 10 j3 VT 2 804.12 IB E RV ICRDW 73P ISl.0504 C 10 j3 VT 2 B04.12 BE RV
'CRDW 74P ISI 0504-C 10 i3 VT 2 B04.12 B-E RV INSTPEN 12 ISI-0504 C 14 13 VT 2 804.13 IB-E RV INSTPEN 13 ISl 0504-C 14 i3 IVT 2 B04.13 IB E RV INSTPEN 14
.lSI-0504-C 14 13 lVT 2 B04.13 IB E RV INSTPEN 15 ilSI.0504-C 14 13 IVT 2 1804.13 iB-E RV ilNSTPEN 16 ISI 0504-C 14 43 IVT 2 804.13 (B-E RV ilNSTPEN 17 lSI-0504-C-14 i3 IVT 2 B04.13 iB E 2
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SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PliRIOD YYPE ITEM CODE NUMBER NUMBER ME1 HOD NUMBER CATEGORY RV ilNSTPEN 18 ISI 0504 C.14
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.INSTPEN.19 ISI-0504 C 14
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!B-E RV ilNSTPEN 21 ISt 0504 C 14 l3 jVT.2 B04.13 iB E RV lNSTPEN-42 IISI-0504 C.14 j3 jVT 2 1804.13
!B-E RV ilNSTPEN 45 ISI 0504 C.14 I3 jVT 2 iBC 8.13 iB-E RV ilNSTPEN-46 ISI 0504 C 14 3
iVT 2
' B04.13
!B E RV INSTPEN 50 ISI 0504-C 14 3
lVT 2 804.13 iB E RV INSTPEN 52 ISI-0504 C 14 3
jVT 2 B04.13
!B.E RV llNSTPEN 55 ISI 0504 C 14 3
[VT 2 804.13
~B-E PZR lHP 101 ISI 0394-C-03 3
VT 2 804.20 B-E
VT 2 804.20 BE P
PZR jHP 103 1S10394 C 03 3
VT 2 B04.20 B-E PZR HP.1-04 ISI 0394 C 01 3
VT 2 804.20 B-E PZR HP.105 ISI 0394 C 03 3
VT 2 B04.20 BE PZR HP 106 ISI 0394-C-03 3
VT 2 BO'.20 B-E 4
PZR HP 107 ISI-0394-C-03 3
IVT 2 B04.20 BE PZR HP 1-08 ISI 0394 C-03 3
VT 2 B04.20 BE PZR HP.109 ISI-0394-C-03 3
VT 2 B04.20 BE PZR
VT 2 B04.20 B-E PZR iHP 111 ISI 0394 C 03 3
VT 2 B04.20 BE PZR iHP 112 ISI-0394-C-03 3
- VT 2 B04.20 4B-E PZR jHP 1 13 ISI-0394-C-03 3
VT 2 B04.20 IB E PZR iHP 1 14 ISl-0394-C-03 3
VT 2 804.20 B-E PZR IHP-1 15 ISI 0394-C-03_
3 VT 2 1804.20 B-E PZR lHP 1 16 ISl 0394 C-03 3
VT.2
~B04.20 BE PZR jHP.117 ISI-0394-C-03 3
VT 2 B04.20 BE PZR iHP.1 18 ISI-0394 C-03 3
VT 2 B04.20 B-E PZR iHP 119 ISI-0394-C-03 3
VT 2 B04.20 B-E PZR lHP.120 ISI 0394 C-03 3
VT 2 B04.20
.B-E PER jHP 121 ISI 0394-C-03 3
VT 2 B04.20 jB-E PJR_
lHP 122 ISI 0394-C-03 3
VT 2 1904.20 lB E PZR lHP 123 ISI 0394-C-03 3
jVT-2 804.20. JB E PZR iHP.124 ISI-0394-C-03 3
lVT 2 804.20 iB-E PZR
!HP 125
{lSI 0394 C-03 3
jVT 2 B04.20 jB E PZR HP 126 ISl-0394-C-03 3
VT-2 B04.20 lB E PZR HP 127 ISI 0394-C-03 3
VT.2 B04.20 iB-E PZR
.HP 128 IISI 0394-C-03 3
VT 2 B04.20 BE PZR -
!HP.129 ilSI 0394-C-03 3
IVT 2 B04.20 B-E PZR lHP 130 ISI 0394-C-03 3
IVT 2 B04.20 IB E
!E PZR IHP 131 ISI 0394-C-03 3
lVT 2 804.20 B
PZR IHP 132 ISI-0394-C 03 3
jVT2 1804.20
!B-E PZR iHP.133 ISl.0394-C-03 3
iVT 2 lB04.20 iB-E
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SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY PZR HP.1 34'~
1SI 039< C-03 3
iVT.2
!B04.20 tB E FZR HPd.35 ISI 0394 C 03 3
iVT 1 iB04.20 iB E FZA jHP 136 ISI 0394-C 03 3
IVT.2
!B04.20 IB E PZR T HP.137 isl.0394 C-03 3
!VT 2 6804.20
!B E
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iVT 2 804.20 iB E PZR_
HP139 ISI 0394-C 03 3
VT2 PO4.20
!B E PZR HP140 ISI-0394 C 03 3
VT 2 B04.20 IB E PZR HP 141 ISI-0394-C 03 3
VT 2 B04.20
'B E PZR HP 142 ISI 0394 C-03 3
VT 2 804.20 BE PZR HP.143 ISI 0394 C 03 3
IVT 2 804.20 BE PZR HP 144 ISI 0394-C 03 3
jVT 2 B04.20 B-E PZR HP 1-45 ISI 0394 C 03
- 3 IVT 2 B04.20 B-E PZR HP.146 ISI 0394-C-03 3
jVT 2 B04.20 B-E PZR HP 1-47 ISI 0394 C-03 3
VT 2 804.20 B-E PZR HP.1-48 ISI 0394 C 03_
3 VT 2 804.20 B-E PZR HP 1-49 ISI-0394 C 03 3
VT 2 804.20 BE PZR HP.1 50 ISI-0391-C 03 3
{;di-0394 C-03 3
VT 2 B04.20 BE PZR HP4 52 l1E1039t C 03 3
VT 2 804.20 BE PZR
~HP 153 lSl 0394-C-03
- 3 VT 2 B04.20 BE PZR HP.1-54 1S1-0394< 13 3
VT 2 B04.20 BE PZR HP.155 ISI 0394 C-03 3
lV%2 B04.20 B-E PZR HP.1 56 ISl4394 C.O 3
jVT 2 B04.20 B-E PZR HP 157 ISI 0394 C-03 3
jVT.2 B04.20 B-E PZR HP 148 ISI-0394 C 03 -
3 jVT 2 804.20 BE PZR HP 159 ISI 0394 C 03 3
VT 2 804.20 B-E PZR HP.140 ISI 0394 C 03 3
VT 2 804.20
'B E PZR HP141 ISI 0394 C-03 3
VT 2 B04.20 B-E PZR HP 142 ISI-0394-C-03 3
VT.2 B04.20 B-E 3
IVT 2 B04.20 BE PZR HP 143 ISI 0394-C-03 PZR HP.144 ISI 0394 -C-03 3
IVT 2 804.20 BE PZR HP.145 ISI 0394-C-03 3
VT.2 804.20 BE PZR HP.146 ISI 0394 C-03 3
VT-2 804.20 B-E PZR
IVT 2 B04.20 (B-E PZR HP.148 ISI 0394 C-03 3
IVT 2 804.20 iB E PZR HP.149 ISI 0394-C-03 3
iVT-2 B04.20 B-E PZR HP 170 ISI-0394-C-03 3
!VT 2 804.20 BE
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jVT 2 B04.20 iB E PZR HP.172 ISI-0394 C-03 3
jVT 2 B04.20
'B E PZR HP 173 ISI 0394-C-03 3
lVT 2 B04.20 BE PZR HP 174 ISI 0094-C-03 3
IVT 2 iB04.20 lB E PZR IHP 175 ilSI-0394-C 03 3
iVT 2
!B04.20
!B.E 4
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SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL l
SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY PZR lHP 176 i SI 0394 C-03 3
!VT 2 iB04.20
.B E l
PZR
!HP 177 ilSI 0394 C 03 3
VT 2 iB04.20
.B E PZR lHP 178 ilSI 0394 C-03 3
VT 2 j B04.20
!BE RV iRC 01 SE ISI 0504 C 03 3
PT/UT 1805.10 iB F RV RC 09 SE ilSI 0504-C 03 3
' PT/UT
~B05.10
- B F RV RC 17-SE ISI 0504-C 03 3
PT/UT B05.10
!B F 3
RV RC 25-SE IISI 0504-C-03 3
PT/UT B05.10 iB-F-RV RC-08-SE ilSI 0504-C-03 3
PT/UT B05.10 IB F RV RC 16-SE ISI 0504-C 03 3
iPT/UT B05.10
!B-F RV RC 24-SE ISI-0504 C-03 3
lPT/UT B05.10 iB-F RV RC 32-SE lEl.0504-C 03 3
'PT/UT B05.10 jB F PZR RCW 24-SE ISI 0394 C 01 1
PT/UT B05.40
!B-F PZR RCW-29-SE ISI 0394-C 01 1
PT/UT B05.40 BF PZR RCW 25-SE ISl 0394 C-01 2
PT/UT B05.40 BF PZR RCW-26 SE ISI 0394 C-01 2
PT/UT B05.40 BF PZR RCW 27 SE ISI 0394 C 01 3
PT/UT B05.40 B-F PZh RCW 26-SE ISI 0394-C-01 3
PT/UT B05.40 BF SG RC42-SE ISl 0399-C-01 1
PT/UT B05.70 BF SG RC-0ESE ilSI 0399-C-01 1
PT/UT B05.70 BF SG RC 10 SE ISI-0399-C-01 2
PT/UT B05.70 B-F SG RC 11 SE ISI-0399-C 01 2
PT/UT B05.70 IB F SG RC 18 SE ISI 0399-C-01 2
PT/UT B05.70 iB F SG RC 19-SE
- lSI 0399 C 01 3
PT/UT B05.70 iB-F SG IRC 26-SE ISI 0399 C-01 3
PT/UT
- 805.70
{B F SG IRC 27 SE ISI-0399-C 01 3
PT/UT B05.70
!B-F RV RVNUT-01 ISI 0504 C 07 1
MT B06.10 0G1 RV RVNUT-02 ISI 0504-C 07 1
MT B06.10 BG1 RV RVNUT-03 ISI 0504-C-07 1
MT B06.10 B-G 1 RV RVNUT-04 ISI-0504-C-07 1
MT B06.10 iB-G 1 RV RVNUT-05 ISI 0504-C-07 1
MT B06.10 jB-G-1 RV RVNUT 06 ISI 0504-C-07 1
MT B06.10 B-G 1 RV RVHUT-07 ISI 0504-C-07 1
MT B06.10 B-G-1 RV RVNUT 08 ISI 0504-C-07 1
MT B06.10 B-G 1 RV RVNUT 09 ISI 0504-C-07 1
MT JB06.10 B-G 1 RV RVNUT 10 ISI-0504-C-07 1
MT 1806.10 B-G 1 RV RVNUT 11 ISI-0504-C 07 1
MT t 806.10 B-G 1 RV iRVNUT 12 ISI-0504-C-07 1
,MT B06.10 B-G 1 RV iRVNUT 13 ISI-0504 C-07 1
lMT B06.10
_ B-G-1 RV IRVNUT 14 ISI-0504-C-07 1
- MT B06.10 iB G-1 RV iRVNUT 15
.lSI 0504-C-07 1
jMT B06.10 iB-G 1 RV
!RVNUT 16 ilSI 0504-C-07 i
jMT
.B06.10 iB-G1 RV
- RVNUT 17 ilSI 0504-C-07 1
iMT 1806.10
!B-G 1 5
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SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECONDINTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY RV RVNUT 16 tlSI 0504 C 07
!1 MT
!B06.10
.B-G 1 RV
!RVNUT 19 IISI 0504-C-07
'2_
MT iB06.10 iBT 1 G
RV
'RVNUT 20
'lSI-0504-C-07 2
iMT
~B06.10 iB-G 1 RV RVNUTg21 ISI 0504 C 07 2
IMT B06.10
[BG1 RV
> RVNUT 22 ISI 0504-C 07 2
MT B06.10 IB G 1 RV JRVNUT 23 ISl 0504 C-07 2
MT B06.10 lB G 1 RV lRVNUT 24, ISl-0504 C-07 2
MT B06.10 lB-G1 RV jRVNUT 25 ISI 0504-C 07 2
MT B06.10 IB G 1 RV iRVNUT 26 ISI 0504 C-07 l2 MT B06.10 B41 RV RVNUT 27 ISI-0504-C-07
~2 MT B06.10 B-G 1 RV RVNUT 26 ISi-0504-C-07 2
MT B06.10 B-G 1 RV 1RVNUT 29 ISI 0504-C-07 2
lMT B06.10 B-G 1 RV RVNUT 30 ISI 0504 C-07 2
IMT B06.10 B.G 1 RV RVNUT 31 ISI 0504-C-07 2
MT B06.10 B-G 1 RV RVNUT 32 ISl 0504-C 07 2
MT B06.10 BG1 RV RVNUT 33 ISI 0504-C-07 2
MT B06.10 BG1 RV lRVNUT 34 ISI-0504 C 07 2
MT B06.10 B-G 1 RV iRVNUT 35 ISI 0504 C 07 2
MT B06.10 B-G 1 RV
'RVNUT 36 ISI-0504-C 07 2
MT B06.10 BG1 RV RVNUT 37 ISI 0504 C-07 3
MT B06.10 BG1 RV lRVNUT 36 ISI 0504 C 07 3
MT B06.10 B-G 1 RV 1RVNUT 39 ISl4504-C-07 3
MT B06.10 BG1 RV iRVNUT-40 ISI 0504-C-07 3
MT B06.10 BG1 RV lRVNUT-41 ISI 0504-C-07 3
MT B06.10 B-G 1 RV iRVNUT 42 ISt 0504 C-07 3
MT B06.10 BG1 RV lRVNUT 43 ISI-0504 C-07 3
MT B06.10 B-G 1 RV iRVNUT 44
- ISI-0504 C 07 3
MT B06.10 B-G 1 RV lRVNUT 45 ISl Of04-C 07 3
MT B06.10 B-G 1 RV
~RVNUT-46 ISl 0504-C-07 3
M I' B06.10 B-G 1 RV RVNUT 47 ISI 0504-C 07 3
- MT B06.10 IB-G 1 RV IRVNUT-48 ISI 0504-C-07 3
MT B06.10 IB-G1 RV RVNUT-49 ISI 0504-C-07 i3 MT B06.10 B-G 1 RV F VNUT 50 ISI-0504-C 07
{3 MT B06.10 BG1 lSI-0504-C-07 13 MT B06.10 B-G 1 RV RVNUT 51 RV lRVNUT 52 lSI 0504 C-07
{3 MT B06.10 P31 RV iRVNUT 53 ISI-0504 C-07
~3 MT B06.10
_B-G 1 RV RVNUT 54 ISI-0504-C-07 3
MT B06.10 iB-G 1 RV RVSTUD 01 ISI 0504 C-07 1
MT/UT B06.30
- B-G 1 RV RVSTUD-02 ISI 0504 C-07
,1 MT/UT
_806.30 IB-G 1 RV
!RVSTUD-03 ISI 0504 C-07 1
MT/UT B06.30 tB-G 1 RV
- RVSTUD-04 ISI 0504-C-07
'1 MT/UT B06.30
- B-G 1 RV iRVSTUD 05 ISI 0504 C-07 1
IMT/UT 1806.30 IB-G 1 6
U1reqce 012/97
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY j
RV lRVSTUD 06 ISI 0504-C-07 1
- MT/UT
!B06.30 B-G 1 1
RV LRVSTUD-07 ISI-0504 C 07 1
tMT/UT j B06.30
- B-G 1 RV
.RVSTUD-08 ISI-0504 C 07 1
iMT/UT iB06.30 iB-G 1 RV lRVSTUD-09
' 2SI-0504-C-07 11
- MT/UT B06.30 iB-G 1
_RV
!RVSTUD 10
'IS 0504-C-07
[1 TAT /UT B06.30
- B G 1 i
RV 1RVSTUD _11
,.SI 0504-C-07
'1 MTIUT 1806.30
- B-G 1 l
1 RV iRVSTUD 12
{lSI 0504 C 07 1
lMT/UT iB06.30 iB-G1 RV j RVSTUD-13
'lSI 0504 C 07 1
!MT/UT
!B06.30
!B-G 1 RV lRVSTUD 14 ISt 0504 C 07 1
iMT/UT lB06.30 jB-G1 RV lRVSTUD-15 ISI-0504 C-07 1
lMT/UT
' B06.30
[B-G1 RV lRVSTUD 16 ISI.0504-C-07 1
MT/UT 906.30 IBG1 RV tRVSTUD-17 ISI-0504-C 07 1
MT/UT BO C B-G 1 RV RVSTUD-18 ISI-0504-C-07 1
MT/UT B06.30 BG1 RV RVSTUD 19 ISI 0504-C 07 2
MT/UT B06.30 B-G 1 RV RVSTUD 20 ISI 0504-C 07 2
lMT/UT B06.30 0-G 1 RV 1RVSTUD-21 ISI 0504-C 07 2
jMT/UT B06.30 lB-G 1 RV lRVSTUD 22 ISI 0504-C-07
,2 JT/UT B06.30
!B-G 1 RV IRVSTUD-23 ISI 0504-C 07 12 MT/UT B06.30 lB-G 1 RV iRVSTUD 24 ISI 0504 C 07 2
MT/UT B06.30 iB-G 1 RV IRVSTUD 25 ISI-0504-C 07 2
MT/UT B06.30 iB-G-1 RV lRVSTUD 26 ISl-0504-C 07 2
MT/UT B06.30 jB-G 1 RV 1RVSTUD-27 ISI 0504-C 07 2
MTIUT B06.30 IB-G 1 RV jRVSTUD 28 ISI-0504 C-07 2
MT/UV B06.30 l E, G-1 RV iRVSTUD-29 ISI-0504 C 07 2
MT/0T B06.30 IB G 1 RV lRVSTU0-30 ISI-0504.C-07 2
MT/UT B06.30 iBG1
~
RV lRVSTUD-31 ISI 0504-C-07 2
MT/UT B06.30 IB-G 1 RV iRVSTUD-32 ISI 0504 C 07 2
MT/UT B06.30
{B G 1 RV lRVSTUD-33 ISI-0504 C 07 12 lMT/UT B06.30
!BG1 RV JRVSTUD 34 ISI 0504-C-07 2
MT/UT B06.30
[B-G 1 RV
~RVSTUD 35 ISI-0504-C-07 2
.MT/UT B06.30 iB G 1 RV RVSTUD-36 ISt 0504-C 07 2
IMT/UT B06.30 iB-G 1 RV IRVSTUD 37 ISI 0504-C-07
_3 MT/UT B06 30 lB-G1 RV iRVSTUD 38 ISI 0504 C-07 j3 MT/UT B06.30 iB-G 1 RV JRVSTUD 39 ISI-0504 C 07 j3
,MT/UT B06.30
,B-G 1 RV lRVSTUD-40 ISI 0504-C-07 3
iMT/UT
' B06.30 lB-G 1 RV
!RVSTUD-41 ISI 0504-C-07 3
iMT/UT B06.30
'B-G 1 RV iRVSTUD-42 ISI-0504-C-07 3
MT/UT B06.30 IB-G 1 RV lRVSTUD-43 ISI-0504-C-07 3
MT/UT B06.30 8G1 1
RV 4 RVSTUD-44 llSI 0504-C 07 13 iMT/UT B06.30
- B-G 1 RV 1RVSTUD-45 llSI-0504 C-07 l3
- MT/UT iB06.M B-G 1 RV iRVSTUD46 jlSI-0504-C-07 j3
- MT/UT 1B06.30 B-G 1 RV
' RVSTUD-47 ilSI-0504-C-07 i3 iMT/UT 1806.30 B-G 1 7
4n2M utreeg
~.
SEQUOYAH NUCLEAR PLANT UNIT 1 j
ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICA11DN DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER M3THOD NUM8KR CATEGORY R_V
- RVSTUD-48
! SI-0504 C-07 l3
{MT/UT l B06.30 8-G 1 l
1 RV iRVSTUD-49 llSI 0504 C-07 3
iMT/UT iB06.30 IBG1 i
RV lRVSTUD 50 ilSI 0504 C 07 3
MT/UT l806.30
- B-G 1 RV iRVSTUD 51 JSI 0504 C-07 3
HT/UT
'806.30
- B-G 1 RV lRVSTUD-52 ilSI-0504 C-07 3
MT/UT B06.50
- Bei i
EV lRVSTUD 53 ilSI 0504-C 07 3
MT/UT B06.30 iBE1 RV IRVSTUD-54 ilSi 0504-C 07 3
MT/UT B06.30 iB-G 1 RV
!RVTHREAD 01 7SI-0504-C 07 1
'UT B06.40 iB G 1 RV RVTHREAD42 ISI 0504 C-07 1
UT B06.40 BG1 RV RVTHREAD 03 ISI 0504-C-07 1
UT B06.40 B-G 1 RV RVTHREADO4 ISI 0504-C-07 1
UT B06.40 18G.1 RV RVTHREAD45 ISI-0504-C-07 1
UT B06.40 IB-G 1 RV RVTHREAD46 ISI 0504 C-07 1
UT B06.40 B-G 1 RV lRVTHREAD 07 ISI 0504 C 07 1
UT B06.40 BG1 RV RVTHREAD46 ISI 0504 C 07 1
UT B03.40 B-G 1 RV RVTHREAD49 ISI-0504 C-07 1
UT B06.40 B-G 1 RV lRVTHREAD 10 ISI-0504 C-07 1
UT B06.40 B-G 1 RV RVTHREAD 11 ISI 0504-C 07 1
UT B06.40 BG1 RV RVTHREAD 12 ISI-0504 C-07 1
UT B06.40 B-G 1 RV RVTHREAD 13 ISI 0504-C-07 1
UT B06.40 B-G 1 RV RVTHREAD 14 ISt 0504-C 07 1
UT B06.40 B-G 1 RV RVTHREAD 15 ISI-0504-C 07 1
UT B06.40 B-G 1 RV RVTHREAD 16 ISI 0504-C 07 1
UT B06.40 BG1 RV
!RVTHREAD 17 ISI 0504 C 07 1
UT B06.40 B-G 1 RV lRVTHREAD 16 ISI 0504-C 07 1
UT B06.40 BG1 RV jRVTHREAD 19 ISI 0504 C 07 2
UT B06.40 BG1 RV lRVTHREAD-20 ISI 0504-C-07 2
UT B06.40 B-G 1 RV RVTHREAD-21 ISI 0504-C 07 2
UT B06.40 B-G 1 RV
.RVTHREAD 22 ISI 0504-C-07 2
UT B06.40
_B G 1 RV-
{RVTHREAD-23 ISI 0504 C-07 2
UT B06.40 IB G 1 RV iRVTHREAD 24 ISI 0504-C 07 2
UT B06.40 iB G 1 I
RV lRVTHREAD 25 ISI-0504-C-07 2
UT B06.40 B-G 1 RV fRVTHREAD 26 ISI 0504-C 07 2
UT B06.40
_B-G 1 RV iRVTHREAD-27 ISI 0504-C-O
2 lUT B06.40
'B-G 1 RV lRVTHREAD 26 ISI-0504 C-07 2
'UT B06.40 BG1 RV
.RVTHREAD 29 ISI-0504 C-07 2
UT-806.40 BG1 RV lRVTHREAD-30 ISI-0504 C-07
!2 UT B06.40 iB G 1 RV iRVTHREAD-31 ISI 0504 C-07 j2 UT B06.40 lB-G1 RV iRVTHREAD-32 ISI-0504-C-07
{2
- UT.
B06.40 iB-G1 RV iRVTHREAD-33 ISI 0504-C-07
!2 UT lB06.40 8G1 3
RV t RVTHREAD-34 ISI-0504-C-07 2
UT lB06.40 lB-G1 RV
!RVTHREAD-35
- lSI-0504 C 07 2-UT
! B06.40
'B-G 1 8
N U1rs%cg.
-.s i
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY RV 1RVTHREAD 36 ISI-OF04 C 07 12 IUT lB06.40 BG1 RV iRVTHREAD-37 ISI 0504-C-07 3
!UT lB06.40 iB-G 1 RV iRVTHREAD 38 ISI 0504-C-07 J
UT B06.40 IB-G 1 RV iRVTHREAD 39 ISl 0504 C-07 3
UT B06.40 iB G 1 RV 7RVTHREAD-40 ISI-0504 C 07 3
UT B06.40
!B-G1 RV RVTHREAD41 ISI-0504-C-07 3
UT B06.40 iB-G1 RV RVTHREAD-42 ISI 0504 C-07 3
UT B06.40 iB-G1 RV RVTHREAD-43 ISI 0504-C-07 3
UT B06.40 lB-G 1 RV RVTHREAD-44 ISI 0504-C 07 3
UT B06.40
!B-G1 RV RVTHREAD-45 ISI 0504-C-07 3
UT B06.40 iB-G 1 RV iRVTHREAD 46 ISI-0504 C-07 3
UT B06.40 lB-G1 RV IRVTHREAD 47 ISI-0504 C 07 3
UT B06.40 iB-G 1 RV RVTHREAD-48 ISl 0504 C 07 3
UT B06.40 BG1 RV RVTHREAD-49 ISI 0504-C-07 3
UT B06.40 B-G 1 RV RVTHREAD 50 ISI 0504 C 07 3
UT B06.40 B-G 1 RV RVTHREAD 51 ISI 0504-C 07 3
UT B06.40 B-G 1 RV RVTHREAD-52 ISI 0504-C-07 3
UT B06.40 BG1 RV
. RVTHREAD 53 ISI-0504 C-07 3
UT_
B06.40 BG1 RV RVTHREAD 54 ISI-0504-C-07 3
UT B06.40 B-G 1 RV RVWASHER 01 ISI 0504-C 07 1
VT 1 B06.50 B-G 1 RV RVWASHER 02 ISI-0504 C-07 1
VT1 B06.50
!B-G 1 RV RVWASHER 03 ISI 0504 C-07 1
VT 1 B06.50 B-G 1 RV
!RVWASHER 04 ISI 0504-C 07 i
VT 1 B06.50 B-G 1 RV lRVWASHER 05 ISI 0504-C 07 1
VT1 B06.50 B-G 1 RV RVWASHER 06 ISI-0504-C 07 1
VT 1 B06.50 B-G 1 RV RVWASHER-07 ISI 0504-C 07 1
VT1 B06.50 BG1 RV RVWASHER-08 ISI 0504 C-07 1
VT 1 B06.50 iB-G 1 RV RVWASHER 09 ISI-0504 C-07 1
VT-1 B06.50 j B-G-1 RV RVWASHER 10 ISI-0504-C 07 1
VT 1 B06.50 B-G 1 RV iRVWASHER 11 ISI-0504-C-07 i
VT 1 B06.50 IB-G 1 RV RVWASHER 12 ISI-0504-C-07 i
VT 1 B06.50 IB-G 1 RV RVWASHER 13 ISI 0504-C-07 1
VT 1 B06.50
~B-G 1 RV RVWASHER 14 ISI 0504-C-07 1
-VT-1 B06.50 B-G 1 RV RVWASHER 15 ISI 0504-C-07 1
VT1 B06.50
! B-G-1 RV RVWASHER 16 ISI-0504-C-07 1
VT 1 B06.50 l B-G-1 RV RVWASHER 17 ISI-0504-C-07 1
VT 1 B06.50 iB-G-1 RV RVWASHER 18 ISI 0504-C 07 1
jVT1 B06.50
- B-G-1 RV RVWASHER 19 ISI-0504 C-07 2
P iB06.50 lB G 1 RV lRVWASHER 20 ISt 0504-C-07 j2 iyT-1 1806.50 I B-G-1 RV iRVWASHER 21 ISI 0504-C-07 j2 jVT 1 j B06.50 iB-G1 RV jRVWASHER 22 ISI-0504-C 07 12
!VT1 (806.50 i B-G-1 RV iRVWASHER 23 ISI-0504-C-07 l2 iVT 1 1806.50 lB-G 1 9
4/12/97 Utraijog
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT IGOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY RV RVWASHER 24 ilSI 0504 C-07 12 VT 1 1806.50
.B G 1 RV RVWASHER 25 ISI 0504-C-07 12 NT1
- B06.50
. B-G-1 RV
!RVWASHER 26 ISI-0504 C-07
!2 NT1 B06.50
- 8-G 1 RV
!RVWASHER 27 lSI 0504 C 07
!2 jVT-1 006.50 lB-G 1 i
RV
,RVWASHER 20 jlSI 0504-C-07 12
!VT 1 iB06.50
- B-G 1 RV
- RVWASHER 29 ilSI 0504-C 07
!2 lVT 1 j B06.50 j B-G 1 RV
- RVWASHER 30 jlSI-0504 C 07 12 lVT 1
' B06.50 iB-G 1
~
RV iRVWASHER 31 IISI 0504 C 07 j2 jVT 1 B06.50 IBG1 RV lRVWASHER 32 ISI-0504-C-07 l2 IVT 1 B06.50 jB-G1 RV
!RVWASHER 33 ISI-0504-C-07 2
iVT 1 806.50 lB-G-1 RV
!RVWASHER-34 ilSI-0504 C-07 2
VT 1 806.50 IB-G 1 RV IRVWASHER 35 ilSI-0504-C 47 l2 VT 1 806.50
! B-G-1 RV lRVWASHER-36 ISI-0504-C 07 12 VT1
- B06.50 B-G-1 RV lRVWASHER 37 ISI-0504-C-07 3
(VT 1 806.50 B-G 1 RV iRVWASHER 38
. lSI-0504-C-07 3
~VT 1 B06.50 B-G 1 RV iRVWASHER-39 ISI-0504-C 07 3
VT 1 800.50 B-G 1 RV iRVWASHER 40 ISI 0504-C-07 J
VT 1 B06.50 B-G 1 RV lRVWASHER 41 ISI-0504 C 07 3
lVT 1
.B06.50 B-G 1 RV
!RVWASHER 42 ISI-0504 C-07 3
IVT 1 1806.50 B-G 1 RV iRVWASHER-43 ISI 0504-C-07 3
jVT 1 806.50 B-G 1 RV RVWASHER-44 ISI 0504-C-07 3
VT 1 806.50 B-G-1 RV
!RVWASHER 45 IISI-0504-C-07 3
VT 1 806.50 IB-G 1 RV
!RVWASHER-46 ISI-0504-C-07 3
VT 1 006.50 IB-G 1 RV IRVWASHER 47 ISI-0504-C-07 3
VT 1 B06.50 IB-G 1 RV IRVWASHER-48 ISI-0504-C-07 3
VT 1 B06.50 B-G 1 RV iRVWASHER-49 ISI-0504-C-07 3
VT 1 B06.50 B-G-1 RV IRVWASHER-50 ISI-0504-C-07 3
VT1 B06.50 B-G 1 RV iRVWASHER 51 ISI-0504-C-07 3
VT 1 j B06.50 lB G 1 RV iRVWASHER 52 ISI 0504 C-07 3
VT-1 iB06.50 iB G-1 RV iRVWASHER 53 ISI-0504-C-07 3
iVT 1 B06.50 J -G 1 B
RV iRVWASHER-54 ISI 0504-C 07 3
- EXAMINE ONE PUMP WHEN l$l-0325-C 01 1
UT jB06.180 B-G 1
- B-L-2 EXAMINATION IS DONE.
THRU
' EXAMINE ONE PUMP IN 3
PLACE DURING THE THIRD
! PERIOD IF B-L 2 l EXAMINATION HAS NOT BEEN PERFORMED DURING
!THE INTERVAL RCP ONE PUMP FLANGE ilSl 0325-C-01 1
VT-1 B06.190 B-G 1 SURFACE FOR THE THRU
' INTERVAL ONLY WHEN PUMP 3
IS DISASSEMBLED PZR 11-MWCB-01
- lSI 0394-C-04 l2 IVT-1 1807.20 t8-G-2 PZR l1 MWCB-02 ilSI-0394-C 04 i2 iVT-1 1807.20
! B-G-2 10 4/12/97 Virshcg
....-s SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY PZR 3 MWCB 03 ISI 0394 C 04
!2 IVT 1 B07.20
,BG2 1
PZR
'1 MWCB 04 ISI 0394-C 04 i2 lVT 1 B07.20
!B-G 2 PZR 1 MWCB-05 ISI 0394 C-04
!2 IVT 1 1807.20 (B-G2 PZR 1 MWCB-06 ISI 0394 C-04
!2 VT.1 B07.20 iB G 2 PZR 1 MWCB-07
.lSI-0394-C-04 12 VT.1 B07.20 iB-G2 PZR 1 MWCB-08 ilSI-0394 C-04 12 IVT 1 B07.20
'B-G 2 PZR 1 MWCB-09
'lSI 0394 C 04 12 VT 1 B07.20 B-G 2 PZR
- 1 MWCB 10 ISI 0394-C-04 2
VT 1 B07.20 B G-2 PZR 1 MWCB 11 ISI-0394 C 04 2
VT.1 B07.20 B-G 2 l
PZR 1-MWCB 12 ISI 0394-C-04 2
VT 1 B07.20 18,G 2 l
PZR 1 MWCB 13 ISI-0394-C-04 2
VT.1 B07.20
{BG2 PZR 1 MWCB 14 ISI-0394 C 04 2
VT 1 807.20 B-G 2 PZR 1 MWCB 15 ISI 0394-C-04 2
VT.1 B07.20 B-G 2 PZR 1 MWCB 16 ISI-0394 C-04 2
VT 1 B07.20 B-G-2 SG MWCB 1101 H ISI 0399-C 03 1
VT 1 807.30
. B-G 2 SG MWCB 1102 H ISI 0399-C 03 1
VT.1 B07.30 B-G-2 SG MWCB 1103 H ISI 0399-C 03 1
VT1 807.30 B-G-2 SG MWCB 1104 H ISI 0399-C-03 1
VT-1 B07.30 B-G-2 SG MWCB 1 105-H ISl-0399-C-03 1
VT 1 B07.30 B-G 2 SG MWCB 1 106-H ISI 0399-C-03 1
VT 1 B07.30 B-G 2 SG MWCB 1 107.H ISI 0399 C-03 1
VT 1 807.30 B-G 2 SG MWCB-1 108-H ISI 0399-C 03 1
VT 1 B07.30 B-G 2 SG MWCB 1 109-H ISI-0399-C-03 1
VT 1 B07.30 B G-2 SG lMWCB-1 1 10-H ISI 0399-C-03 1
VT-1 B07.30 B-G 2
~
SG jMWCB 1111 H ISI-0399-C-03 1
VT 1 B07.30 B-G 2 SG l MWCB-1-1 12-H ISI-0399-C-03 1
. MWCB-1 1 13-H ISI-0399-C 03 1
VT 1 B07.30 B-G-2 SG MWCB 1 1 14-H ISI 0399-C-03 1
VT.1 B07.30 B-G 2 SG MWCB 1 1 15-H ISI-0399-C-03 1
VT1 B07.30 B-G 2 SG MWCB 1 1 16-H ISI 0399-C-03 1
VT 1 B07.30 B G-2 SG MWCB 1 101-C ISI 0399-C-03 3
VT 1 B07.30 B-G-2 SG MWCB 1 106-C ISI 0399-C-03 3
VT 1 B07.30 B-G-2 SG MWCB-1 102-C ISI-0399-C-03 3
VT 1 B07.30 BG2 SG MWCB-1 1-03-C ISI 0399-C-03 3
VT 1 B07.30 B-G-2 SG MWCB-1 104-C ISI-0399-C-03 3
!MWCB 1 105-C ISI-0399-C-03 3
VT 1 B07.30 B-G-2 SG lMWCB 1 107-C
- lSt 0399-C-03 3
VT 1 B07.30
!,B-G 2 l
SG lMWCB 1 108-C ISI 0399-C 03 13 VT 1 1807.30 iB-G-2 SG lMWCB 1 109-C ISt 0399-C-03 i3
'VT 1 B07.30 l_ B-G-2 SG iMWCB-1 1 10-C ISI 0399-C 03 l3 VT 1 B07.30 lB-G2 SG iMWCB 11 11 C ISI 0399-C-03 l3 VT.1 B07.30 jB-G2 l
SG iMWCB 1 1 12-C ISI-0399-C-03 i3 VT 1 B07.30 iB G 2 11 4nts7 u w ieg
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME Sl!CTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY SG MWCB 1 1 13-C ISI 0399-C-03 '
13 IVT 1
!B07.30 iB G 2 1
~
SG MWCB 1 1 14-C ISI 0399-C-03 13 VT 1 IB07.30 lB-G2 i
SG lMWCB.1 1 15-C ISI 0399-C 03 13 VT 1 B07.30 iBG2 SG
!MWCB.1 1 16-C
' lSI 0399-C 03 i3 IVT.1 B07.30 BG2 CVCS iSWl 1968-BC CHM 2338 C 01
}1 jVT.1 B07.50 BiG2 CVCS lSWl 2098-BC CHM 2338-C 03 12
!VT.1 B07.50 iBG2 CVCS jSWI 2040-BC CHM 2338-C 02
'3 IVT 1 B07.50
!B-G 2 CVCS lSWl 2158 BC CHM 2338-C 04 3
iVT.1 B07.50_ jB-G2 RCS
~RCF 25-BC ISI 0369-C-03 3
lVT.1 807.50 lB-G2 RCS RCF 29-BC ISI 0369-C 03 2
VT.1 807.50 jBG2 RCS RCS-094-BC ISI 0369-C 03 7
VT.1 B07.50 jBG2 RCS RCS 74 BC ISI 0369-C 03 3
VT.1 B07.50 IB G 2 l
,i VT1
VT.1 B07.50 BG2 SIS St 1643 BC CHM 2333-C-02 2
VT.1 B07.50 B-G-2 SIS St.1732-BC CHM 2333-C-01 3
VT.1 B07.50 B-G 2 i
SIS SI 1669-BO CHM 2333-C 02 3
VT1 B07.50 B-G 2 RCS EXAWET,NE VALVE PER l$10369-C 1
VT.1 B07.70 BG2 GROUP ( 1 group)WHEN 84 THRU 2 EXAMt."ATION IS DONE.
EXAMINE ONE VALVE PER 3
GROUP (1 group)IN PLACE DURING THE THIRD PERIOO IF B42 EXAMINATION HAS NOT BEEN PERFORMED DURING THE INTERVAL SIS EXAMINE ONE VALVE PER CHM 2333-C 1
VT.1 B07.70 BG2 GROUP (2 groups)WHEN Be THRU 2 EXAMINATION IS DONE.
EXAMINE ONE VALVE PER 3
GROUP (2 groups)IN PLACE DURING 1HE THIRD PERICO IF B42 EXAMINATION HAS NOT BEEN PERFORMED DURING THE INTERVAL.
SIS EXAMINE ONEVALVE PER CHM 2333-C 1
VT.1 B07.70 B-G 2 GROUP (2 groups) WHEN s#
THRU 2 EXAMINATION IS DONE.
3 EXAMINE ONE VALVE PER l GROUP (2 groupe)IN PLACE DURING THE THIRD PERIOD IIP B42 EXAMINATION HAS NOT BEEN PERFORMED DURING THE lilTERVAL 12 U1rateg M2/97
SEQuoYAH NUCLEAR PLANT UNIT 1 ASME SECTION Xl SECOND INTERVAL SYSTEM COMPONENT ISOMETRC EXAM EXAM EXAM EXAM IDENTIFICATION DP. AWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY RHRS EXAMWE ONE VALVE PER CHM 2336-C 1
VT 1
' B07.70 BG2 GROUP (3 groups)WHEN 84 THRU a EXA9mATION 18 DONE.
EXAMINE ONE VALVE PER 3
t OROUP (3 gmups)IN PLACE DURING THE THIRD PEftlOD IF s42 EXAMMATION HAS NOT MEN PERFORMED DURWo THE MTERVAL RHRS EXAMWE ONE VALVE PER CHM 2336-C 1
VT 1 807.70 B-G 2 OROUP(3 gmups)WHEN 84 THRU 2 EXAMINATION IS DONE, EXAMINE ONE VAVE PER 3
GROUP (3 groupe)IN PLACE DURING THE THIRD PERICO IF But EXAMINATION HAS NOT MEN PERFORMED -
DURING ~HE WTERVAL RHRS EXAMME ONE VALVE PER CHM 2336 C 1
VD1 807.70 B-G 2 GROUP (3 poupe)WHl!N N THRU 2 EXAMINATION 18 DCNE.
EXAMWE ONE VALVE PER 3
OROUP (3 groupe)IN PLACE DURING THE 1TilRD PERIOD IF S42 EXAMMATION HA8 NOT MEN PERFORMED DURWGTHE WTERVAL RCP EXAMINE ONE PUMP TWO lSl-0325 C-02 1
VT 1 807.60
'B-G 2 sets OF DOLTWG WHEN H.
THRU 2 EXAMINATION 18 DONE.
EXAMINE ONE PUMP TWO 3
SET OF sOLTNG IN PLACE DURWO THE THIRD PERIOD IF 54 2 EXAMINATION HAS NOT MEN PERFORMED DURING THE NTERVAL CVCS CVCF 210 CHM-2335-C 01 1
PT B09.21 IB J CVCS iCVCS 290 CHM 2335-C-02 1
PT B09.21 iB-J CVCS CVCS-369 CHM 2335 C-01 1
PT B09.21 l B-J CVCS CVCS 291 CHM 2335 C 02 1
PT B09.21 iB J 1
PT B09.21
!B J CVCS
,CVCS-287 CHM-2335 C 02 CVCS iCVCS 282 CHM-2335-C-02 2
PT B09.21 iB J CVCS ICVCS 283 CHM 2335-C 02 2
PT B09.21 i B-J CVCS ICVCF 164 CHM 2335-C-02
- 2 PT B09.21 iB J CVCS CVCS 284 CHM 2335-C-02 2
PT B09.21
!B J CVCS CVCF 163 CHM 2335-C-01 2
PT 009.21
- B J CVCS CVCF 245 CHM 2335-C-01 3
PT B09.21
- B J CVCS iCVCS-413 CHM 2335-C-01 3
PT lB09.11 i B-J CVCS iCVCS-412 CHM 2335-C-01 3
IPT iB09.21 IB J 13 4/12/97 Utm4eg
__ 7 q,
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY CVCS iCVCS411 CHM 2335-C 01 3
lPT
{ B09.21 184 CVCS (CVCF 244 CHM 2335 C 01 3
iPT
- B09.21 i84 CVCS iCVCF 2428 CHM 2335-C-01 3
[PT B09.21 iB4 CVCS jCVCW 2 CHM 2335 C-01 3
iPT B09.32 8J 1
CVCS lSWI 2087 CHM 2338-C-03 1
!PT B09.40
!B4 CVCS
~SWl 2093A CHM 2338-C 03 1
!PT B09.40 iB4 CVCS SWI 1987 CHM 2338-C 01 1
gT B09.40 B4 CVCS SWI 1991 CHM 2338-C-01 1
iPT B03.40 BJ CVCS SWl.2091 CHM 2338-C-03 1
lPT B09.40 B4 CVCS SWI 1990 CHM 2338-C 01 1
PT B09.40 24 CVCS SWi-2056 CHM 2338 C-02 1'
PT B09A0 BJ
^
CVCS SWl.2057 CHM 2338 C-02 i
PT B09.40 B-J CVCS SWl.2058 CHM 2338-C-02 1
PT B09.40 B4 CVCS SWI 1986 CHM 2338-C 01 1
PT B09.40 B4 CVCS SWi 2055 CHM 2338-C 02 1
PT B09.40 B-J CVCS SWl 2066 CHM 2338 C 02 1
PT B09.40 B-J CVCS SWI 2089 CHM 2338-C 03 1
PT B09.40 B-J CVCS SWl 2090 CHM 2338-C-03 1
PT B09.40 B-J CVCS SWI 1979 CHM 2338-C-01 1
PT B09.40 84 CVCS SWl 1985 CHM 2338-C-01 1
PT B09.40 B-J CVCS SWl 2088 CHM 2338-C-03 1
PT B09.40 BJ CVCS SWl 2060 CHM 2338-C-02 i
PT B09.40 BJ CVCS SWl 1984 CHM 2338-C-01 1
PT B09.40 BJ CVCS lSWI 1978 CHM 2338-C-01 1
PT B09.40 B4 CVCS SWl 2018 CHM 2338 C-02 2
PT B09.40 B-J CVCS SWi 2019 CHM 2338-C-02 2
PT B09.40 BJ CVCS SWl 2020 CHM 2338 C-02 2
PT B09.40 B4 CVCS SWI 2022 CHM 2338-C 02 2
PT B09.40 B4 CVCS SWl 2043 CHM 2338 C-02 2
PT B09.40 B-J CVCS SWl 2139 CHM 2338-C-03 2
PT B09.40 B4 CVCS SWI 2140 CHM 2338-C-03 2
PT B09.40 BJ CVCS SWi 2142 CHM 2338-C 03 2
PT B09.40 B-J CVCS SWl 2143 CHM 2338-C-03
.2 PT B09.40 IB-J CVCS SWl 2148 CHM 2338-C-03 12
'PT B09.40 18 4 CVCS SWI 2149 CHM 2338-C 03 i2 iPT B09.40 iB J CVCS SWl 2188 CHM 2338-C-04 2
lPT B09.40 iB-J CVCS GWi 2189 CHM 2338-C-04 2
iPT ~
B09.40 iB J 6CVCS
'SWl 2190 CHM 2338-C-04 2
PT 1809.40 j B-J CVCS SWl 2191 CHM 2338-C 04
~2 PT B09.40 l B-J CVCS SWi 2017 CHM 2338 C-02 2
PT B09.40
!B J CVCS SWl 2185 CHM 2338-C 04 3
-SWl 2044 CHM 2338-C-02 2
PT IB09.40
- B-J 14 4/12/97 U1reQcg
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY CVCS
,SWl.2021 (CHM 2338 C-02 2
!B09.40 iB4 CVCS iSWl 2187 CHM-2338-C-04 2
PT lB09.40 18 4 CVCS SWi 2044A CHM 2338-C-02 2
IPT lB09.40 lB J CVCS SWl 20448
! CHM 2338-C-02 12
!PT j B09.40 18 4 CVCS iSWI.1973 iCHM 2338-C 01 3
'SWI 2179 CHM 2338 C-04 3
!PT B09.40
!B J CVCS SWI 2025 CHM 2338 C-02 3
iPT B09.40
!B.J CVCS SWl 217e CHM 2338-C 04 3
iPT 1809.40 l B-J CVCS SWI.1969 CHM 2338 C-01 3
iPT
!B09.40 2B4
~
CVCS SWI.1963 CHM 2338-C-01 3
iPT B09.40 B-J CVCS SWl 2033 CHM 2338 C-02 3
PT B09.40 B4 l
CVCS SWl.2172 CHM-2338-C 04 3
PT B09.40 B-J i
~
CVCS SWI 2173 CHM 2338-C 04 3
PT B09.40 lB4 CVCS SWl 2176 CHM 2338-C-04 3
'B09.40 IB4 CVCS SWI 2177 CHM 2338-C-04 3
PT B09.40 B4 CVCS SWl 2180 CHM 2338-C-04 3
PT B09.40 B-!
CVCS SWl 2181 CHM 2338-C-04 3
PT B09.40 E *.,
CVCS SWl 2184 CHM 2338-C 04 3
PT B09.40 D-J CVCS SWI.1965 CHM 2338-C-01 3
!SWI.1964 CHM 2338-C-01 3
PT 509.40 B-J CVCS ISWl 2029 CHM 2338-C 02 3
PT B09.40 BJ CVCS SWl 2028 CHM-2338-C 02 3
PT B09.40 184 CVCS SWI 2027 CHM 2338 C 02 3
PT B09.40 I B-J CVCS SWl 2026 CHM 2338-C-02 3
PT B09.40 IB J RX RC-04-Si ISI 0482 C-01 1
PT/UT B09.11 B4 RX RC 05-Si ISI 0482-C-01 1
PT/UT B09.11 BJ RX RC 06 ISI 0482 C-01 1
PT/UT B09.11 BJ RX RC 07 ISI-0482-C 01 1
PT/UT B09.11 B-J RX RC 25-S2 ISI-0482 C 01 2
PT/UT B09.11 B4 RX RC-26 ISI 0482 C-01 2
PT/UT B09.11 B-J RX RC-27
!SI 0482 C-01 2
- PT/UT B09.11 B4 RX RC-28 ISI-0482 C 01 2
' PT/UT B09.11
!B4
-RX RC 35 ISI 0462 C-01 3
PT/UT B09.11 B-J RX RC-07-S2 ISI-0482 C 01 3
PT/UT B09.11 BJ RX RC-05 ISI 0482-C-01 3
PT/UT B09.11 i B-J RX RC 25-Si ISI 0482-C-01 3
PT/UT B09.11 iB4 RX
- RCW-22 (Br. Conn.)
ISI 0482 C-03
_2 PT/UT B09.31 iB-J RX jt TE46 043(ar. Conn.)
Isl.0482-C-02 i3 iPT B09.32 iB J RX ji TE48065 (St. Conn.)
ll$l 0482 C-02
!2
- PT lB09.32 lB J RX li TE46 018 (Br. Conn) lSt 0482-C-02 1
iPT
' B09.32 IB J RCS iRCS-049 ISI-0369-C-02 1
iPT/UT B09.11 18 4 q
RCS IRCS-040 ISI-0389-C 02 1
iPT/UT
!B09.11 IB4 l
15 4/12/97 utrei)ce m
.3l i
4 l
SEQUOYAH NUCLEAR PLANT UNIT 1 j
ASME SECTION XI i
SECOND INTERVAL IfifEM e ^ ^ ^^ ^" NT 680 METRIC EXAM EXAM EXAM EXAM IDENTIPlCATION ORAWING PERIOD TYPE ITEM CODE NUlptER NUMBER METHOD NUMBER CATEGORY RCS UPlW 23 1814604 C 12 1
PT/UT -
809.11-iB4
{~
RCS.
RCS 031 1814386 4 02 1
PT/UT 809.11 l84 i
RCS iRC3432 1814369-C42 1
- PT/UT 809.11
!B4
'RCS jRCS447 1814369 C-02 2
IPT/UT
- 809.11 B-J RCS RCS444 ISi 0369 C42 2
PT/UT 809.11 6-J RCS RCF44 1814369 C42 2
PT/UT 809.11 l8 J l
RC8 RC8443 1814369 C42 2
PT/UT 809.11 S-J RCS RCS441 1814369 C42 2
PT/UT 809.11 8J RCS UPlW-24 ISl4604C 12 2
PT/UT 809.11 84 l
RCS UPlW 26 ISI-0604 C 12 3
PT/UT 809.11 8-J i
l RC8 UPlW-26A 1814604 C 12 3
PT/UT 009.11 B.J j
RCS-RCS 101 1814369 C-03 3-PT/UT 809.11 BJ RC8 RCS469 1810369 C43 3
PT/UT B09.11 8-J t
RCS RCS-069 1810366 C-03 3
PT/UT 809.11 8-J RCS RCS461 ISl4'l69 C43 3
PT/UT 809.11 8-J RCS UPlW-26A ISI 0604 C 12 3
PT/UT 009.11 8-J 3C8 RCS 066A 1814482 C 03 i
$09.21 8-J i
j RC8 RC8476A 1810442 C 03 1
PT 809.21 8-J RCS RCS49A ICl 0482 C-03 2
PT 809.21 8-J RCS-RCF 298 1814369 C43 3
PT 809.21 8J RCS RCF 268 IS84369 C-03 3-PT 809.21 8-J RCS RCW 13 (Sr. Conn.)
ISl4369 C 02 3
PT/UT 809.31 84 RCS RCW 04 (Sr. Conn.)
ISI 0482 C-03 1
PT 809.32 S-J
[-
RCS RCW46 (Br. Conn.)
ISI 0482 C43 2
PT 809.32 B-J l
RCS RCW 03 (Br. Conn.)
1814482 C43 3
PT 809.32 B-J RC8 RC42 ISl4482 C-03 1
PT 000.40 B-J i-RC8 RC40 ISl4482 C-03 1
PT 800.40 84, RCS RC-1391 Ol4369C 01 1
PT 809.40 B-J RCS RC 1392 1814369 C-01 1
PT 809.40 B-J RCS RC 1393 1814369 C-01 1-PT 809.40 B-J L
RCS-RC 1394 ISI 0369 C-01 1-PT 809.40 8-J I
RCS RC41 ISl4482 C-03 2
PT B09.40 84 c
[
RCS'
- iRC42-ISI 0482 C 03 2
!RC43 ISl4482 C-03 2
PT 809.40 l 8-J RCS RC-1416 ISl 0369 C 01 2
PT 809.40 84 ACS RC-1416
!SI-0369 C-01 2
PT 809.40 B-l RCS RC 1417 ISI 036SC 2 PT 809.40 84 i
ISI-0369 C 01 3
PT 809.40 B-J RCS RC-1400 ISl4369 C 01 13 PT 809.40 BJ 1
RCS RC 73 ISI-0482 C43 j3 PT 809.40 84 RCS-RC 74 ISI 0482 C-03 13 PT 809.40 I B-J l
16 4
h utregosi 4nver m.
_ ~ _,, _
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT ISOMETRIC EXAM EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY RCS (RC 75 tlSI-0482 C-03 3
PT iB09.40 iB J RHRS
!RHRS 211 CHM 2336-C-06 1
PTIUT B09.11 8J 1
RHRS 1RHRS 208 CHM 2336-C-06 1
PT/UT B09.11 18 4 RHRS RHRF-087 CHM-2336-C 01 1
jPT/UT B09.11 iB4 RHRS lRHRS 186 CHM 2336-C-06 1
' PT/UT B09.11 lB J l
RHRS tRHRF 068 CHM 2336-C-01 2
PT/UT 1809.11 i B.J RHRS lRHRS 165 CHM 2336 C 01 2
PT/UT iB09.11
!B-J RHRS
!RHRS 170 CHM 2336-C 01 2
PT/UT iB09.11 lB J RHRS
- RHRF 123 CHM-2336-C 06 2
PT/UT B09.11 I B-J RHRS f RHRF 124 CHM 2336-C-06 3
PT/UT B09.11
'B J NIIRS RHRS 210 CHM 2336-C 06 3
PT/UT B09.11 B4 RHRS RHRS 207 CHM 2336-C-06 3
PT/UT B09.11 B-J RHRS RHRS 206 CHM 2336-C-06 3
PT/UT B09.11 B-J RHRS RHRS 209 CHM 2336-C 06 3
PT/UT B09.11 lB-J RHRS RHRW-03 (Br. Conn.)
CHM 2336-C-01 3
PT/UT B09.31 iB-J RHRS RHRS-183C (Br. Conn.)
CHM 2336-C 06 1
PT B09.32 iB4 RHRS SI1947 CHM 2336-C 06 1
PT B09.40 B-J RHRS 1S11953 CHM 2336-C-06 2
PT B09.40 B4 RHRS SI1952 CHM 2336-C 06 2
PT B09.40 B-J RHRS SI1951 CHM 2336-C 06 3
PT B09.40 B4 RHRS SI1950 CHM 2336-C-06 3
PT B09.40 B4 SIS SIS 252 C'HM 2333 C-09 i
PT/UT B09.11 B-J SIS SIS-253 CHM 2333-C-09 i
PT/UT B09.11 B-J SIS SIF 146 CHM 2333-C-09 1
PT/UT =
B09.11
- l B-J SIS SIF 196 CHM 2333 C-07 i
PT/UT B09.11
' B.J SIS
. SIS-237 CHM 2333-C-09 1
PT/UT B09.11 BJ SIS SIS 242 CHM 2333-C-09 1
PT/UT B09.11 B-J SIS SIF 185 CHM 2333-C-10 1
PT/UT B09.11 IB J
~
SIS SIS-278 CHM-2333-C 10 2
PT/UT B09.11 IB J SIS ISIS-275 CHM 2333-C 10 2
lPT/UT-809.11 l B-J SIS ISIS-282 CHM 2333-C 10 2
IPT/UT B09.11 18 4
~
SIS jSIS-250 CHM-2333-C-09 2
PT/UT
- B09.11 l B-J SIS
! SIS 289 CHM 2333-C-10 2
PT/UT B09.11
- B4 SIS
!SIF-186 CHM-2333-C-10 2
PT/UT 1809.11 IB J SIS ISIS-276 CHM-2333-C 10 3
PT/UT B09.11 IB J SIS
! SIS 249 CHM 2333-C-09 2
PT/UT B09.11 IB-J SIS ISIF 145A l CHM-2333-C-09 3
PT/UT B09.11
! B-J SIS iSIF 170 jCHM 2333-C 10 3
iPT/UT B09.11
!B J SIS lSIF-139 (CHM 2333-C-09 l3 iPT/UT B09.11 iB4 SIS ISIS-302 iCHM 2333-C-10 13
!PT/UT B09.11 i B-J.
!3 lPT/UT lB09.11 iB-J SIS ISIS-239 iCHM-2333-C-09 i3 IPT/UT 1809.11 iB4 17 U1ralog N
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECONDINTERVAL SYSTEM COMPONENT ISOMETRIC EXAV.
EXAM EXAM EXAM IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY SIS ISIS 323 l CHM 2333 C-01 1
PT 1809.21 B4 1
SIS lSIF 201 (CHM 2333-C-01 1
lPT jB09.21
!B.J SIS 1 SIS 325 CHM 2333 C 01 1
! SIS 328 CHM 2333 C 01 2
PT B09.21
!B J SIS
~ SIS 329 CHM 2333-C 01 2
PT B09.21 lB4 SIS SIF 203 CHM 2333-C-01 2
! B09.21 iB4 SIS SI1669 CHM 2333-C 02 3
PT B09.21 jB J SIS SI1681 CHM 2333-C 02 3
PT B09.21 iB-J SIS SIS 321 CHM 2333-C-01 3
PT B09.21 iB J l
SIS SIW 09 (Br. Conn.)
CHM 2333-C 10 3
PT/UT B09.31 B-J SIS SIW 10 CHM 2333-C 10 2
PT/UT B09.31 BJ SIS SIS-282A (Br. Conn.)
CHM 2333-C-10 2
PT B09.32 B-J l
SIS SlS-273A (Br. Conn.)
CHM 2333 C-10 3
PT B09.32 B-J i
SIS SlS 321G (Br. Conn.)
CHM 2333-C-01 1
PT B09.32 BJ SIS SI1603 CHM 2333-C 01 1
PT B09.40 B-J SIS St1602 CHM 2333 C-01 1
PT B09.40 BJ SIS SI1601 CHM 2333-C 01 1
- Sl.1600 CHM 2333-C-01 1
PT B09.40 B4 SIS SI1599 CHM 2333 C-01 1
PT B09.40 B-J SIS SI1690 CHM 2333 C-02 1
PT B09.40 B-J SIS SI1688 CHM 2333-C-02 1
PT B09.40 B4 SIS SI1686 CHM 2333-C 02 1
PT B09.40 B-J SIS ISI1739 CHM-2333-C-07 1
PT B09.40 B-J SIS SI1738 CHM 2333-C-07 1
PT B09.40 B-J SIS SI1598 CHM-2333-C-01 1
PT B09.40 B4 SIS SI1740 CHM 2333-C-07 1
PT l 809.40 B-J -
SIS SI1741 CHM-2333-C 07 1
PT B09.40 B-J SIS Sl.1737 CHM 2333-C 07 1
PT l B09.40 -
B-J SIS SI1736 CHM 2333-C-07 1
PT i B09.40 BJ SIS Sl-1689 CHM 2333-C-02 1
PT B09.40 B-J SIS SI1616 CHM 2333 C-02 2
PT B09.40 B4 SIS Sl.1617 CHM 2333-C-02 2
PT B09.40 IB-J SIS ISI1613 CHM-2333-C-02 2
_ B09.40 lB-J SIS lSI1612 3 CHM-2333-C-02 2
PT 1809.40 iB J SIS 1S11614 CHM 2333-C 02 2
PT 1809.40 iB J SIS 1S11625 CHM 2333-C-02 2
PT 1B09.40
!B J SIS iSI1717A CHM-2333-C-01 2
PT 1809.40 iB J SIS iSI1714 CHM 2333-C-01 2
~B09.40 18 4 SIS SI1715 CHM-2333-C-01 2
PT B09.40 B-J SIS ISI1718 CHM 2333-C-01 2
PT B09.40 B-J SIS St1717 CHM-2333-C-01 2
PT B09.40 iB4 SIS El 1615 CHM 2333 C-02 I2 PT 1809.40
!B4 I
18 Utraw -
4/1v97
SEQUOYAH NUCLEAR PLANT UNIT 1 ASME SECTION XI SECOND INTERVAL SYSTEM COMPONENT 180 METRIC EXAM EXAM EXAM EXAM IDENTIFICAT)ON DRAWINU PERIOD TYPE ITEM CODE NUMBER NUMBER METHOD NUMBER CATEGORY SIS iSI1620 CHM 2333-C 02 12
!SI1620A CHM 2333-C-02 2
PT iB09.40 iB J SIS 1S1 1718 CHM 2333 C-01 2
.PT
{B09.40 jB-J SIS iSI1733 CHM 2333-C 01 2
iPT
~B09.40 IB J SIS iSt1626 CHM 2333 C 02 3
' PT
- B09.40 iB J SIS 1S11627 CHM 2333-C-02 3
PT B09.40
!B J SIS SI-1628 CHM 2333-C-02 3
PT B09.40 B-J SIS SI1629 iCHM 2333-C 02 3
PT B09.40 BJ SIS SI1644 CHM-2333-C-02 3
PT B09.40 B.J SIS SI1645 CHM 2333-C 02 3
PT B09.40 B-J SIS SI1646 CHM 2333-C-02 3
IPT B09.40 B-J SIS SI1647 CHM 2333-C-02 3
PT B09.40 B.J SIS SI1661 CHM 2333-C-02 3
PT B09.40 B.J SIS SI1660 CHM 2333-C-02 3
PT B09.40 B-J SIS SI1682 CHM 2333 C-02 3
PT B09.40 B-J SIS St1666 CHM 2333-C 02 3
PT B09.40 B-J l
SIS SI1667 CHM 2333-C 02 3
PT B09.40 B-J SIS SI-1668 CHM 2333-C-Oi 3
PT B09.40 B-J SIS SI1683 CHM 2333-C-02 3
PT B09.40 B-J SIS St1665 CHM 2333-C-02 3
PT B09.40 IB-J RCP PUMP CASING WELD, l$l-0325-C 1
VT 3 B12.10 -
B-L 1 EXAMINE INTERNAL SURFACE WHENEVER THRU PUMPS ARE OlSASSEMBLED 3
. CODE CASE M81 RCP TONE PUMP CASING WELD,
l$1-0325-C 3
VT 1 Bt2.10 B-L 1 EXAMINE EXTERMAL SURFACE CODE CASE N 481 RCP (ONE PUMP CASING l$l-0325-C 1
VT-3 B12.20 B-L 2 INTERNAL SURFACE, ONLY THRU IF PUMP IS DISASSEMBLED 3
SIS ONE VALVE 800Y INTERNAL CHM 2333-C 1
VT-3 812.50 BM2 SURFACE PER GROUP (2 THRU proupe) ONLYIFVALVEIS IDISASSEMBLED '
O SIS oNE VALVE 800Y INTERNAL CHM 2333-C 1
VT-3 B12.50 iB-M 2 g
SURFA
) groups)CE PER GROUP (2 THRU
, ONLY IF VALVE 13
'0ISASSEMBLED l3 RCS ONE VALVE 800Y INTERNAL l$] 0369-C 1
VT 3 B12.50
' B-M 2 SURFACE PER GROUP (1 THRU group). ONLY IF VALVE IS
.DtSASSEMBLED 3
~
4 19
- U1rs4c0 4/12/97
s h-SEQUOYAH NUCLEAR PLANT UNIT 1
[
ASME SECTION XI t-SECOND INTERVAL l
SYSTEM CCCCTJT ISOMETRIC EXAM EXAM EXAM EXAM i
IDENTIFICATION DRAWING PERIOD TYPE ITEM CODE l
NUMBER NUMBER METHOD NUMBER CATEGORY l
l RHRS
,0NE VALVE BODY lhm-M^.L CHM-2336-C 1
VT 3 812.60 8-M 2 jsuRFAct PamORoup(3 THRU
- groups). ONLY F VALVE IS l
Dinamese an 3
{
RHRS
'ONE VALVE 000Y iNiiiRNAL CHM 2336-C 1
VT 3 812.60 BM2 suRFAct Pen oRoup(s.
THRU
,Foups). ONLY F VALVE 18
+
g josaammam an 3
RHRS ONE VALVE 800Y lhTuRNAL CHM 2336 C
- 1 VT 3 812.60 B-M-2 I
suRFAct Pan ORoup(s THRU eroups), oNLY F VALVE IS
.tvaamese en 3-RV IRVINT llSl4604-C-03 1
}VT 3 813.10 8-N 1 RV
'RVINT llSI-0604 C 03 2
(VT 3 813.10 8-N 1 RV RVINT llSI 0604 C 03 3
lVT3
. 813.10 8-P.1 RV-RVCSUPST llSI 0604 C43 3
lVT 3 813.70 8-N 3 RV CRDW44 llS14604 C 10 3
(UT Std.10 8-0 i,
RV CRDW 70 llSI 0604-C 10 3
lUT 814.10
~B-O eblesM' P,-
j RV ISI 0604 C 04 -
3 VT3 F1.40 FA
}-
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I ATTACHMENT 4 0-SI-DXi-000-Il4.2 TAELE A SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision I Page 2 Of 64 f
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o
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u
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r r
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ad s
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l r
t E
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P s
d ee ten l
P I
g r
i W
n d
PW Sr Pe r
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P W
O:
L W
a 4
O 2
0 1
2 0
1 2
N 1
2 2
2 3
3 3
t A
M 2
2 2
2 2
2 2
E 6
0 B
D D
B B
l ll T
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8 0
B D
D B
D A
U M
0 D
B D
D 0
B A
X i
.l 11 l
ATTACHMENT 4 0-SI-DXI-000-I l 4.2 TABLE A SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision I
~
Page $ Of 64 NuusEn Or Numeen To sE DErEnnAL Or NuueEn To eE woMsEn 70 eE NuMeen To eE NAT C.!if ITEM NO.
DESCRIPTION EXAM MEIHOO COMPONENT $tN EXAMMEO N THE INSPECT 80N TO EXAbuMEDW THE EXARMMEO N THE EIAMWEO N THE gg NuMS ITEM HUMBER INTERVAL END Or INTEnVAL FIRST PERsOO SECONO PERsOO T6enO PERIOD
" * * * * ~
1 0
0 1S84399 4 Weld each Permissble DC C2.50 (Pr ary Sid, tiend Volumelde N/A f#A MA MA MA MA Welds MA MA MA MA
~
OC B2.51 (P ary S e) l{ead Volumetric MA MA g
Welds. Circumferential DD B2.52 (Pr ary S e) itead Volumetric MA MA
^
^
^
^
rmis le Welds.Merldlonal Hast Exctiangers
' 8T "I"
DC 02 60 Volumetric N/A N/A N/A MA MA MA Tubesheet -to-itead Group.100%
Perrrdssbie Welds Heat Exchangers One foot of one C-D E2.70 (Primary Side)-Shes, Volumetric N/A web per group, at MA MA MA MA N/A p
Longitudinal Welds each end of sima Heat Exchangers DD D2.60 Volumetric N/A MA N/A MA N/A MA Tubesheet-to-Shes group at each end Permissbte Welds B
UNIT 1 - Aindaeot
ljIJl1!!
llI 4llll1,Ill L
4 i 4 6 t
n ei O C
C C
4 n of C
4 4
9 s
4 4
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0 9
9 A
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/
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0 0
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0 aR g I
1 8
t t
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S s
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0-SI-DXI-000-I l 4.2.
ATTACHMENT 4 Attacewnent 4 -
TA!t_E'A
' Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT _
Page 7 ol'64 i
i 3
L mumeen or.
wummenTose cerennas.or-
====== io se a====== To se s== amen To se
~
'8' exaannen wine essPecTion To exaammeo wine exaamueo w ine exaansseo wine mancar. sueu wo.
DescasPriou exau meinco consPonents m ITEM NuMeen wTenWAL esec oPINTeftWaL rensT Pffuoo secoNo rfftsoo inIno rfaloo HeatExchan0*r Dehrrd Not -
0-0 83.150 Primary Side Nozzle-to Volumetric
. WA 100 %
WA WA WA NA WA p
VesselWelds HeatExchanger Defeard Not -
B-D -
83.160 Primary Side Nor Volumetric WA 100%
WA WA NA NA WA' p
inside Radius Section B-E Pressure Retalning Partial Penetrallon Welds in Vessels 3
RV Panial Penetration B-E 84.10 y,.,g Weids 2
0 0
ISI-0504-C 8~E B4~11 VT-2 25%
Welded Norries (4 UHf,1 Vent)
(t UHl.1 Vent)
Permissitdo (t UHl.1 Vent)
S-E B4.12 VT-2 78
'25%
20
~0 0
20 ISI-0504-C
. Pesmissible Not D-E B4.13 VT-2 58 25%
15 0
0 15 ist-0504-C 8.E B4.20 VT-2
. 78 100 %
78 6
O 78 ISI-0394-C Pte He p
p, 4
UHli 1 - At:46101 6
0-SI-DXI-000-114.2 j
ATTACHMENT 4 l
TABLE A Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 8 of64 l
i)
)
i NuMeEn or wuMeEn to se outanAL or wuMeen To se nuMeen To se nummen To se E I AM C.*.T IT EM NO.
DESCRIPTION EXAM kEntOO COMPONENTS W EXAMWE0 W THE MsPECTION TO EXAnmHEDIN THE EXAMMEO N THE EXAMINEO N THE ITEM NUMSER WTERVAL ENOOc WTERVAL f mST PEfbOD SECONO PEReOD THmOPERIOO B-F Pressure Retalning Dissimilar Metal Welds Deferral Not RV Noz-to-SE 0-F 05.10 PT & UT e
100 %
8 0
0 a
ISI-0504-C See Code Case Welds HPS 4* or N-521 3
Larger b
RV Noz-lo-SE C-F D5.20
^
^
^
^
^
s Ible W s P e T an 4"
RV Noz-to-SE Deferral Not D-F B5.30 Dissimilar Metal Socket Surface None 100 %
MA MA MA
- WA MA p
Welds Pressurizer Noz-to-SE
- "*I "#
100 %
6 2
2 2
ISI-0394-C Perrnissible Wekts NPS 4* or Larger Pressurizer Hoz-to-SE D-F B5.50
^
^
^
^
- ^
er s ible W Ids NP ss Th n 4*
Pressurizer Noz-to-SE Deferral Not D-F B5.60 Dissimaar Metal Socket Sudace None 100 %
MA MA MA N/A MA p
Wekis UNIT 1 - Att4arol 6
0-St-DXI-000-114.2 ATTACHMENT 4 '
TA!LE A Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT -
~
Page 9 of 64 NuMeEn or NueseEn To se perEnnat Or Nueseen to se NueseEn 1O se NuesoEn iO eE EXA3 CAT. ITEM NO.
DESCRIPTaON EXAM ME THOD COMPONE NTS IN EXAMANED M THE INSPECTION TO EXAMINEO IN THE ERAasWED M THE EXARAINEO M THf ATEM NtfresEA EdT ERVAL ENO OF mTEnvAL f anST PERIOO SECONO PERIOO ThenD PERsOO SG Noz-to-SE CF B5.70 PT & UT 8
100 %
8 2
3 3
IS14399-C Permissible Welds NPS 4* or Larger Steam Generator Noz-G-F C5.80 Surface None 100 %
MA MA MA MA MA I
Bt s
Than 4*
Steam Generator Noz-Deferral Not B-F B5.90 to-SE Dissimilar Metal Surface None 100 %.
MA MA N/A MA MA p
Socket Welds Heat Exchanger Noz-to hA D-F B5.100 PT & UT N/A 100 %
N/A N/A N/A
.N/A S Ds t
al Larger l
l Heat Exchanger Noz-to B-F D5.110
^
^
^
^
^
^
r Du sN S ss Than 4*
r iteat Exchan0er Ncz-t Deferral Not C-F C5.120 SE DissimBar Metal Surface N/A 100 %
MA MA N/A MA N/A p,,
Socket Welds Delerral Not Piping Dissimilat Metal B-F B5.130 Butt Welds NPS 4* or PT & UT.
None 100 %
N!A Permissible N/A N/A N/A N/A Larger Utili 1 - Acada:OS
0-SI-DXI-000-l !4.2 ATTACHMENT 4 TA!LE A Revision 1 SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 10 Of64
- t-i NUMBER OF NUMBER TO 8E DEF ERRAL OP NUM8ER TO BE NUMSER TO BE NUMBER TO BE E A*1 CAT ITEM NO.
DESCfttPTION EXAM METHOO COMPONENTS IN EI AwNEDIN THE INSPECTION TO EXAMINED IN ThE EXAMINEO ws THE ERAMWIED IN THE ATEM NUMBER WTERVAL END OF INTERVAL FIRST PERIOO SECONO PERIOD THIRO PEpsOO Piping Dissimilar Metal M enalNd C-F C5.140 Dutt Weids NPS Surface None 100 %
- MA wA N/A NA WA Permissble LessThan 4*
0-F C5.150 Surface None 100 %
WA WA WA NA NA
- I'I I
Pressure Retalning BOtting, Greater Than 2" tri blarneler B-G-1 G-G-1 08.10 MT 54 100 %
54 18 18 18 ISt-0504-C
~
O-G-1 86.20 Volumetric 100 %
WA WA NA suA mA
'I'*
diameter,in place No. B6.30 Permissit>le RV Closure Studs > 2*
D-G-1 86.30 diameter, when MT & UT 54 100 %
54 ss 18 1s ISI os04-C p
removed 18 to 18 ISt 0504-C D-G 1 B5.40 RV Threads in Flange UT 54 100 %
54 RV Closure Washers.
Bushings 18 18 18 ISI-0504-C
," mis 1
54 100 %
54 C-G-1 D6.50 Note: RV does not have bushings only washers a
UtilT 1 - At:4asOf 6
~_ _ _.
ATTACHMENT 4 0-St-DXI-000-I l4 2 TABLE A SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision 1 PageIi Of64-NumeER OF MueseER TO se DEFERRAL OF MusseER TD SE CMR TO DE seuteeER TO DE E x.*d CAI IIEM NO.
DEsCRIPDON EXAM METHOO COtePONENTs IN ME A liEM NUMBER INTERVAL END OF INTERVAL f tRsT PERIDO sECONO PERIOO THIRO PERIOD ur r and C-G-1 B6.60 Volurnetric Hone 100 %
MA WA N/A N/A WA Pressurizer Flange S-G-1 B6.70 Visual N/A 100 %
N/A N/A N/A N/A WA Disassembled Prossurizer Nuts.
Deferral Not 100 %
N/A N/A WA NA N/A C-G-1 86.80 Bushings, and Vis'u'ai N/A p
Washers D-G-1 B6.90 Volurnetric None 100 %
N/A NA N/A N/A NA s
~
0-G-1 06.100 When Connection Visual
~ N/A 100 % '
N/A MA N/A N/A WA Disassembled D-G-1 06.110 Visual N/A 100 %
MA N/A N/A N/A N/A Heat Exch rMs B-G-1 B6.120 Volumetric WA 100%
N/A N/A N/A N/A MA p,
Heat Exchanger Flange B-G-1 D6.130 Visual N/A 100 %
N/A WA NA N/A N/A Disassembled Heat Exchanger Nuts, g,,,, g 0-G-1 D6.140 Bushings, and Visual N/A 100 %
N/A WA NA N/A N/A p
Washers a
UNIT 1 - At:4as01 J
1 l
C-SI-DXI-000-I l 4.2 ATTACHMENT 4 TA1LE A Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 12 Of 64 h
f NuMSER TO BE DEFERRAL OF NUMBER TO BE NUMBER TO GE NUMeER TO BE EXAMWED IN THE WSPECTk)N TO EXAMINED M THE EXAMINEC W THE EXAMINEDIN THE NUMBER Of INTERVAL ENE,OF INTERVAL FIRsT PERIOO SECONO PutsOO THnRO PERsOO XAM Cf.T. BTEM NO.
DESCRIPTION EXAM METHOO COMPONENTS W ITEM NUMBER MA MA NA
- MA Volurnetric Hone 100 %
MA Permissible 0-G-t 06.t50
> 2* diarneter Piping Flange Surfaces WA NA NA MA' B-G-1 86.160 When Connection Visual N/A 100%
MA 7
p, Disassernbied MA NA NA N/A 100 %
WA Viseat N/A
'{
- 9 C-G-1 B6. t 70 examarm one pump in place is e mina s
era ation ISI-9325-C 8
e UT C-G-1 06.180
> da under D-L-2 pesfoemed during the interval e
one pump for one pump !ar one pump for
- 9*
4 Pumpst 24 s et one pumpf 24 Deferra! Not orW if only if only if ISI-0325-C g,
,g g,
p,g,,
D-G-1 DS. t 90 when connection is VT-1 disassembled under B-L-2 disassembled disassembled disassembled One puts I'
N/A MA MA N/A MA RCP Nuts Bushings.
Vi* i None eramination Permissible 8 G-1 0S.200 and Washers under B-L-2 Vakes sehded WA N/A NA NA V tumetric Hone for examination MA B-G-1 06.210 I dia underD 4 2 O
Ur41T 1 - At:4arOf
- - ^ -
hO
.ii,...
..q 0-St-DXI-000-I14.2 -
. ATTACHMENT 4 A h 4"
- TALE ' A
' Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT
. Page 13 :e(64.
-a or -
namensa to se serement or :
seumssen to se asumeen to se sanssen to se
- 8"*"""
era-a ss vue meerecisonto exasseseem vue enaamseous vuesmaasmonom vese
'[,
enAuct.
stees seo.
cescaertsow -
exam asevesos comarossewis a seveawat -
essoor mvenvat runst resmos seccesomesmoo isano resmoo stem muassen.
Vaw h8 Valve Flange Swface.
g D-G 1 96.220
' when conrarmsis ~
' Visesal-None for esaminaison MA NfA NfA NfA -
' NRA isnder 844-2
. disasseetdod Valves h G-G 1 86.230 Visual None for WA NA'
'WA MA WAl B-G-2 Pressure Retalning BoMing,2" and Less in Diameter
' B-G-2 B7.10 Studs, and Nuts <= 2" Visual
,, None_
100 %
MA MA NfA WA
.' WA -
Reactor Vessed Bolts.
- dia O
4 O
e e
4 9
4 UNIT I - AtI4msb1 L
C-St-DXI-000-114.2 ATTACHMENT C TABLE A Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT
{.
Page 14 Of 64 8A2MBER OF NUMBER TO BE DEFERRAL OF NueeBER TO BE MuseSER TO SE NUM8ER io sE EKA3 CAT IIEM HO.
DESCRIPTION EXAM METHOO COMPONENTS M EXA&MNEO M THE MSPECTION TO EXAMWED W THE EXAbeNED M THE EXAamHED m THE ITEM NOM 8ER MTERVAt.
END OF MTERVAL f tRST PERICO SECOND PERIOD THERO PEpsOO C-G-2 C7.20 St s and us 2*
VT-1 100%.
O One Marway 0
ISI-0394-C 6B 6B t
dia One" Gen /
4 Geni VT-1 2 Manways t 2 Manways t One Manway 0
One Manway ISI-0399-C 0 ","*
C-G-2 B7.30 underD-B Heat Exchanger Bous.
Nierrd Nd 0-G.2 B7.40 Studs. and Nuts <= 2" Visual
. N/A 100 %
MA N/A N/A MA N/A p,,g,,
dia
(
I C-G-2 07.50 Visual and Nuts <= 2* dia B7.50 CVCS VT-1 4
100 %
4 1
1 2
CHM-2338-C 07.50 f1CS VT-1 5
100 %
5 2
1 2
ISI4369-C D7.50 RHR VT-1 NONE 100 %
MA N/A MA NA CitM-233G-C B7.50 SIS VT-1 4
100 %
4 1
1 2
CHM-23334 O
M i
UNIT 1 - Att4ardt m
' ATTACHMENT C 0-St-DXI-000-II4.2 TABLE A-Antechnient 4.
SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision I.
2, -
Page 15 of 64 e:
3 9duseetA OF MusseER TO GE DEFEfutAL OF NueseER 70 et NusseER TO se DeusseER TO GE EIAM CAT ITEM NO.
OEsCftsPTION EXAM NETHOO COe4PONENTs tN ExAeANEO pd THE INSPECTION TO EXAngusEO ss THE ERA 4AusEO sps THE ERAGANsED M THE STEIG Nutd8ER INTERVAL END OF 8NTERYAL FIRsT PEsuoO sECOseD PEfisOO THWlOPEnsOO pump in place j
enemine One g
Pump 4 Pumpst 2 Or# M B-l.-2 Or# m -2 Bb2 Pumps Bolts. Studs, Setst one set 12 One pumpf Deferral Not C-G-2 B7.60 "I
examsnation is examinetson is examsnation ISI-0325-C and Nuts <= 2* dia bolts, the other 2 Sets Permissfale un er dono done has not been se8 8 bons peakmed
-j B-t-2 dwing the interval 5-G-2 B7.70 Visual a,,d Nu s. r.
One valva I
CHM 2338-C B7.70 CVCS VT-1
. HONE N/A N/A N/A
,N/A under B-M-2 examine one valve in place if
-2 One Groupi Only N B-M-2 Only N B-M-2 B7.70 RCS VT-1 one valve per examination is examination is ISI-0369-C y
under D-M-2 perfosened j
dwing the interval e
UNIT I - Ast4as01 u__.____
C-St-DXI-000-f l4.2 ATTACHMENT 4 TABLE A Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 16 Of64 g'
NUMBER OF NunaBER TO GE DEFERRAL OF Nuts 8Elr TO DE NUMSER TO BE NUGASER TO BE E RAI COT. tTEM NO.
DESCRIPTION EXAM METHOO COMPONENIS W ERAGENED W THE WsrECTION TO ExAaeWED ATHE EXAareNED W THE EXAAANED W THE ITEM NuedSER INTERVAL ENO OF INTERVAt FIRST PEA 40 sECOND PEfttOO TMsRO PERsOO ex.n-4 One valve per 9toup in place Truee Groups /
Only if B-M-2 Only N B-M-2
- * *'"I"*Il " I*
i " I*
CHM-2336-C E*'
m g
B7.70 ftHR VT.I 6 Va ex has not been under B-M-2 performed during the Interval exa.T#4 one valve per group in place Two Groupit Only W B-M-2 Only if 844-2 0
eramination is eramination is CHM-2333-C one per B7.70 SIS VT-1 y
has not been under B-M 2 perfomed dusing the interval Dous, studs and Visual None N/A N/A N/A N/A N/A housing when Permissible 0-G-2 07_80 Studs, and Nuts disassembled i
BJ Pressure Retaining Welds In Piping Surface b
D-J 09.10 HPS 4" or Larger and Vah-tric Piping NPS h Or Surface G-J 09.11 Larger Circumferential and Welds Volumetric 5
Utill 1 - At 4as01 L______________
~
6 I
2 4 I 4
6 t
n C
C C
4 n of 4C ei O C
C 1
s 6
3 5
I mi 2
9 3
3 3
92 0 h v7 8
6 3
3
~
A 3
66 0 c e1 4
3 2
N 00 2
3 4 0 aR e 0
0 2-g M
M M
t I I I
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t H
SS l
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4 7
5 7
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s a en W uAH NXT E
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T A
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5 1
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6 4
7 R
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ssuA C MR E Es E
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A TC TT S
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I 5
5 S
5 5
5 5
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2 2
2 2
L e
C 1
T W
d s IN R
ead FS E h ele U
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t R N M d
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6
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ulup PM lcn a n
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M oa5 r
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ATTACHMENT 4 0-SI-DXI-000-I I4.2 TACLE A SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision I Page 18 Of 64 h
9 HunteER OF NueseER TO SE DEFERRAL Or asusseER 70 SE
- suaseER 70 SE "wR TO se E xAM Cf.T ff EM NO, PESCRIPTION EXAM A#ETHOO COesPONENTS W EXAbsWED M THE WSPECTION TO EXAteMED W THE EXAasMED M THE ENAasesED IDI THE TE ITEM NuteSEA WTERVAL ENO OF WTERVAL FIRST PEnsOO SECONO PEnsOO THWtO PEnsOO 89.21 SIS PT 33 25%
9 3
3 3
' CHM-2333-C Longitudinal Piping Code-B-J 89.22 Welds Less than NPS Case Hone N/A WA N/A WA NA NA NA
.r 4'
N-524 Branch Pipe B-J B130 Connection Wolds y
,,g Piping Branch
- Surface B-J 89 31 Connection Welds NPS and 4" or Larger Volumetsic l
- None 25%
MA WA NA NA CHM 2335-C B9.31 RCS PT & UT 2
25%
1 0
0 1
ISI-03694 B9.31 RCS Main PT & UT.
1 25%
1 0
1
-0 ISI4482-C 89.31 RHRS PT & UT 3
25 %
1 0
0 1
CHM-2336-C i
25%
2 0
1 1
CHM-2333-C L
Piping Branch B.J 89.32 Connection Welds Less Surface than NPS 4"
- i i
r e
UM*T I - At:4a:On
'0-SI-DXI-000-I I4.2 ATTACHMENT 4 TABLE A
' Attachment 4 SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision I Page 19 Of 64 N.
seuese R TO M DEFEnftAL or NueseER TO M
"'****R To et seusseER TO M NUseeER OF EuMO g
x.".25 CAT 8 TEM NO.
DESCRIPTIOed EXAasASETHOO COtePONENTS W DMTM M MC W TO ERAMD W TW Enm W TW Eu m oMTM pouseeER DumeNG MIERVAL ITEed NUseeER MTERVAL ENO OF MTERVAL FIRST PEftIOO SECOesOPEftIOD THIRO PEmeOD B9 32 CVCS PT 4
25%
1 O
O 1
CHM-2335-C IS 82 4 E9 32 RCS PT 11 25%
3 1
1 1
Permisstile ISI-0369-C l
3 1
1 1
ISI-0482-C 09 32 RilRS PT 2
25%
1 t
0 0
CHM-2336-C
~
t 1
- 1 25%
3 1
0-J 89.40 Piping Socket Welds Surface f_3 Cl C9.40 CVCS PT 246 25%
62 20 21 21
18 6
6 6
Permissible ISI-0482-C 8940 RHRS
.PT 18 25%
5 1
2 2
CHM-2336-C 89.40 S!S PT 189 25%
48 16 16 16 CHM-2333-C B-L-1 Pressure Retalning Welds in Pump Casings e
OfM i - At:4a Ol
ATTACHMENT C C-SI-DXI-000-t 14.2 TABLE A Revision I SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 20 Of 64 i
C HuuBER OF NUMBER TO BE DEFERRAL OF NUneSER '60 SE NuesBER TO SE NUteSER TO SE
- C7
- 'j,7,[
Examo m ruf msnce TO Eumo n w cu m o mvaE Esa m o m une Exa:: car ufuso.
oEscRierson En umErieOO courOufNis m ITEM HUMBER mTERVAL END OF lp'7ERVAL FsRsT PENOO sECONO PERIOD THWtOPERICO C L-1 812.10 Pump Casing Welds Volumetric 4
Ca -481 1
O O
1 ISt-022K p,
(Note Unit 1 only)
B-L-2 Pump Casings 1
Alleast one pump Deferral Gnly if pump Ordy if pump Ony if pump Pump Casing 2
D12.20 Internal Surfaces dis for maintenance.
Pressure Retalning Welds in Valv'e Dodles 0.u 1 At least one valve Deferral Vakes @ss Dian NPS suitace None in each group of N/A
"'^
N/A N/A MA Permissitdo U M'I D12 30 4") Body Wekfs valves.
At leatt one valve Vanes ( NPS c or Volumetsic Hone in eacts group of N/A N/A N/A MA N/A p,
C-M-1 D12.40 greater) Dody Wekis y,i,,,,
c-M-2 Valve bodies
'S N
C-M'2 B12.50 visual Body internal Surfaces a
UtilT 1 - At:4as01
- ATTACHMENT 4 0-S3-OXI-000-1 I4.2 TABLE A Amachneemt 4 SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revisk I T'a te lt e(M L
1 1
- or asummen to se censunat er
===ames To se sw To et emanata To se E
emass CAT. sifas seo.
OEKaurteose.
EmAasaseTesco coureusessTs a emaamuuto et TesE esePECnoss to 8-
_ ;as E : E--
_; et TesEEmmamesEese TseE sitte sfueseEA esTEssvat EseD OF sofessvnt resST PEstoe SECoseD PEstop 70enOPGsuoO M inest one valve h e gsoup d h %i Defenas Onsy 5 Only W.
Ono N r
Anodunents C12.50 RCS VT-3 One Gecg waeves when one vaeve per m,
heenteed for youp b
Aa'ieses one vseve in each wei@ of Towee W o,,,,,,,
one,is oniy it ono a r
Aseacsweens s ct2.50 RHR VT-3 h GouPs wh N NMW pawneette dsasm esso m h6 esisesseneind for 9toup
[
enenneenance s
M inast enn vaeve in,ach youp of Two Groues t Attactunent a B12.50 Sts VT-3 Two Genes valves when ene vaeve pc l g
d oes -,e, n
suianitenance.
'l 0-N-1 Interior of Reactor Vessel
' DefestalNot RV inemier Accessmen Each".m G-N-1 813.10 VT-3 1
1 1
1 1
IS84504-C
%m 1
Integrally Welded Core Support Structure and interior Attachments to Reactor Vessels D-N-2 i
e UNIT 1 - At 4aeOs
0-SI-DX1-000-112.2 ATTACHMENT C Anha 4 TABLE A Revhion i
, SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 22 of 64 2
esunsetsor s==n To sE otrEnnALor sounseen To sE nunseen To at osueseEm To sE SAM CAT.
STEM esO.
DksC8tritoss EXAas asETHQo ConsrQNENTs De EXAasusED m THE msrECThost To EzaasusED mTNE EXAbsusto m THE ERAamusEo m THE 3,,,,
tem mussern mitovat Emor orTEmwAt awasirauco sECose remmoo Tumno pensoo B-N-2 C13 50 Attachments WitNn Visual None Access &ie wekis Ntr.
MA NIA NIA N/A RVInterior p
BeRline Region RVInterior gg C-N-2 C13.60 Attachments Beyond VT-3 6
Accessbie welds 6
D o
6 Ist4504C p
Beauine Region D.N-3 Removal Core Support Structures G44-3 C13.70 Structure Accessmae VT-3 1
1 0
0 1
ISI4504-C
~
AccesstAe Defenal p%g 3
Surfaces Pressure Retalning Welds in Control Rod houeing J-O d-I8 10% of Peripherat UT Housangs during 2
0 0
2 ISt45044 l
8 Permsstie 8-0 814.10 Peripheral Housings g
Housings UNIT 1 - At 4a:Ol
ATTACHMENT C 0-SI-DXI-000-114.2 TABLE O Attaciunent 4 SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision I Page 23 of 64
- j 70 at EIAantED FREQUEssCY OF estORAussee 8 TEM 880.
DEsCAePT1088 EKAM estTH00 comerossEMIS 30
' EXA AsetED ed THE EXAasseED De THE ERAssesED St THE ERAtsprEO at TMF
'!AAM STEM NURSSER esTEstwAL PWtsT PE8tsDD SECOseOP9tsOO TMuto PERIDO C-A:
Pressure Retaining Welds in Pressure Vessels Pressure Retairdng C-A C1.10 Shes Circumferersal Volumetric Wekts 1
I I
C1.10 Steam Generator UT Ini at 3 wekts per SG trandson cone dscontinupy D r* weh!)
i 2RHRtW As h one vesset C3.10 UT 1 weks per at structural 1
0 1
0 Iss w
d*'**t Heat Excha:iger Rim W
2 CSIM As h one vesset Cf*to UT 1 weks per at structwas 1
0 0
1 tSt4462-C W 'I arderval Heat Exchanger i
SealWater Heat 1 SWDrJ Each inspectaan 0
0 1
IS*446CLc M
~
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dscormnuty O
UNIT I. Ana4ewOn
I I
in 3
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ATTACHaAERT 4 o-st.DXI-Ouo-I 44.2 TA8t.E B Aes-W 4 SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCURSENT Revision I Page 25 of 64
'.E m
- 88'
'asseen to oc nummen to se anmoen to se amameen to se ganas to...
stems eso.
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- a es e======en es vise emman-mme os ;._ -
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o 153.* 458-C N-435-1 wesent i.
r Seal 1Ahler inledest 2 SW W f1imeld Each >=r=<m==
C1.20 UT WW=Ma h one 1
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1 IS 4M58 C Fh wessel I
C1.20 UT-2 1
0 1
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wessel C-A
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Shes wrMs. be 1
1 0
0 Iss C3MC SG Ireerval C t.30 Vehousetric Mene Wates 8&A MIA MA4 8&A IS8-0290 C E
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Shoe h
1 0
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est-ems 2-C UNIT 1 - At:4twOl
ATTACHMENT C 0 51-Dit-000-1 I4.2 TABLE Q Art chmerd 4 SON UNIT 1 CLASS 2 SCHEDUt.E PLANNING DOCUMENT Reviskwi I Pege 26 of 64 I
""M OF Iguan9ER To DE NUMeetToog mamasa TO SE
' "8"St TO DE 9,
erese no.
ossensPrsom eum sarnece consrossenta m enassseo m noe suammeso se Tsw ausseneo me few a=-a os naa ITEM seueseER mfERML FutST Pentos SECOsso Pestsee Tsente restsco Tieesheet4o-SealWater Heat Eachinspecten C1.30 Volumetric None Shes Weeds.ht WA WA MA WA ISMH60C Exchanger intervat ene vesses Tseesheel4c,
C1.30 SealvWler FRer Vclurnetric None ShtSWeeds in MA NA MA N/A IS M MSS-C one vessel Tubesheet4e-C1.30 Veitsrnetric None SheE Weede,in WA NA MA NA IS84456-C one vesses C-8 Pressure Retaining Nonle Welds in Vessels C-O C2.10 1/2"riorninal thickness Nozzle-to-Shot (or Head)Waldin C.O C2.11 Vessels <= 1/2"#dt.
Swface and nozzles greater than 4 inches NPS As nozzles at C2.11 FT None NA NA WA NA ESMM60-C Exchanger piping nans in one Interval vessel
)
utsti 1 - Ast4tnat
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TABLE O Attah.3 4 SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision 1 Page 28 of 64 if-souseSEA Or tsuisBEft TO DE suunseen To 3E esusseen TO DE asunseEM TO DE I
ff Ess 800.
DESCArflo88 Eta 48 asETPtOO COesPosefetis 38 EXAasesED B0 TesE EEAasaseg 30 i- ;--
- 38 Tete Emmamasse gg Tset y
sTEas seusseEm atTEnvas.
casiresisoo seCoseD PEcuno Teemio eEnsoo M nozzles at Each W C221 MT & UT 2
2 0
1 tsi m Pump Tank piping runs in one interval vessel Nozzle Inskle Radus C-8 C2.22 Volur tic greater than 12* NPS 4SGt da nazzks at I
C2.22 Steam Generator UT 2
1(rw) 1 (MS) o Stam and 1 MS nozzle piping runs in one anservas
, per SG vesset s
M riezzles at Residual Heal Removal 2RHRHXJ larmwiel ends of Each inspection
~
0 1
ism
~
Heat Exchanger 2 riozzles each piping runs in one arderval vessel M nozzles at Containment Spray
- erndnal ends of Each inspeclian C222
^
MA MA MA ISIM4 Heat Enchanger piping runs h one areerval vesset M nozzles at Cerdrifugal Charging terminalends of Esch Inspedian C2.22 UT None WA NA WA NA ISI-0069-C Td vessel Nozzles with reinforcin0 CC C2.30 plate h vesse > 1/2 T nominal steckness -
UfetT 1 - Ate 4twOl
~~
3
ATTACHMENT 4 C-SI-DXI-000-I l4.2
~
TABLE G SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT-Revision I Page 29 oQ h
~ " ' " *
- ro se summeen emeounsev or tm -
neas no.
oescwroom eum memoo coesconents se suasseenasfue examesen as rue ana w w ine emesseen as fue sum y,,
nem esunseen estenwat east censoo secosso censoo rneioetasoo Nozzles wellh Reinforcing Plale in C-O C2Jt Vessels > 1/2" Wilt Sestace None WA NA WA WA WA runs h one inserval RhcIng Plate m to Veseet & Nor21e Nozzle-to-Shot (or C-Q C232 head) Wold seheninside Volumetric None WA WA N/A WA NA of Vessells accessante vessed Nozzle 40-She8 (or A5 nozzles at C-O C233 Visual None WA NA WA NA WA of Vesselis piping runs h one Pedad haccesatile vessel s
~
C-D Pressure Retaining Bolting Greater Than 2 Inches in Diameter Pressure Vessels Soms C-o -
C4.10 g
& Studs
- T die C4.10 Steam Generator Volumetsic None MA WA WA WA NA C4.10 Vattametric None WA NA WA HrA WA Heat Escher.ger cowponent anserval C4.10 Voksmetric Mone WA WA WA NA WA-HeatExchanger casuponent interval e
UtilT I - Asi4bs01
ATTACHMENT G C-SI-DXI4x)0-114.2 TABLE B Attachmerg 4 SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision 1 I* age 30 of 64 O DE ExAss TO DE E1AasesED PREQUENCYOF tssDRA muse ITEM NO.
DESCRFTIOgg E2A88 AAETHOO CoasPOceENTS M EXAasstED M THE EXAaA3 FED M THE EXAasusED 58 THE EEAaessED M THE ITEa8 NURASER MTERVAL FutST PERIDO SEC3ssOPERs00 THetD PERIDO C4.30 Volumetric None WA MA NA NA MA Exchanger w.w.a intervat C4 to Sea! Water Faer Volumetric Hone MA MA NA MA MA g
C4.10 Volumetric Hone MA NA NA NA NA faer
. component interval C4 to UT 1 CCPt 16 bots 0
0 ts:-00694 Pump Tank coerponers (16 bous)
Inierval (16 beas)
C-D C4 20 Volumetric Hone WA NA NA b/A WA 2" dia componerd Interval PurnPs has & S!Ws >
Volumetric None WA MA NA WA WA C-D C4 30 2 dia componerd wervar
- "*
- 8 "*
- 8'"d*
- 100% of one Each Irnpechen Co Cm VhW Nm gg 2 dia componerd wervar CJ-t Pressure Retaining Welds in Austenitic Stainless Steel or High AI:oy Pipirig S
Utili 3 - A 4tEOI
lill 4 I 4 n6 t
4 nof ei o e
s 2
niI 2
rh v3 2
4 e
cRg M
e a
tt a
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t s
+
a n=P 4
e s o s
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n ee 4
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n T== e ss
=-
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ATTACHMENT C 0-SI-DXI-000-I I4.2 TABLE O Asseclament 4 SQN UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision 1 Page 32 d(>4 4
i seusseen or asumees to et seemseem to er seimmeen to or ensassen to se gy, Teen seo.
oescsurreoes enmas aserneo casseossestTs se enamanusa se Tsee 9=% me vier esmanusee se fies enmasesen seties p_
ITees seuesseR SsTetrwaL PeRST Pesesos secosse Penson Tassee regasoe S
Note: 62 of these wekis are on exchaded piphag and the N
wA wA wa teeve Ilnised Inseeval gsa m access. Based on Wie ateeve these 5 iweeds use beir d %
a are CVCS beste 4
nesmberCS21
" 278 7.50%
21 7
y 7
NN In8*' val ts:4434 c N2m4 J
M artSPusen C5.11 SIS PT & UT 311 7.50%
24 g
s, a
ts:4430c Iree, var IS844344 j
Code d
C-F 1 C512 Lg_"
- Wakis case WA WA WA WA NA WA NA MA N-524 Piping Wakes >1/5 -
# N' C-F-1 C5.20 for P ping >= NPS 2
- i and a NPS 4-i UNif 3 - Ase41se01 i
-~
1
ATTACHMENT C 0-St-DXI-000-I I4.2 TABLE S SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision I Page 31 of 64 i.
ERAM S
O DE TO BE EIAtassED FitEQUEleCY OF ITEAA NO.
DESCRFT4Dit EXAtt astTp000 CoasPO90ENis M E2AAANsED M THE En ammaarED M THE EXAasesEO M THE EEAwesED 98 THE p
ITEM anJastER MTERWAL PRST PERs00 SECOND PER100 TsaRO PERpOO C-F-1 C5.21 W elds Voksnetric C5 21 CS PT & UT 1
730%
1 s
o o
gs m e g
=
Note: This WNC C5 21 CVCS PT& UT 332 7.50 %
inchades the 5 1o 1o 3o interval
- s:-o434-C eg CVCSRem
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TABLE B Attach.w nt 4 SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision 1 Page 35 Of 64
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C-SI-DXIM-Il4.2 ATTACHMENT 4 J
Ass chnient 4 TABLE D Revision !
SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT I
Page 3G o(G4 88UtseEA OF seueBSEA TO DE senn TO SE asMIESER TO St seUMSER 10 et If Eat 100.
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ATTACHMENTC 0-St-DXI-000-I I4.2 TABLE O Auschmese 4 SON UNIT 1 CLASS 2 SCHEDULE PLANNING DOCUMENT Revision I Page 38 e464 C
SNeseen OP suussee470 et amenanse fe se IIWeseen To es sounseen To at frees 800 DescasPT10se ERAas esefteos Cesarcesseefs M ann se Tsee eaAasesse se Teen sammamasin se Tees EEAasesse se Tsee ITM suussesR erfeWWAL retsiPensoS Seensara pegagog feest9 PEA 900 100% of wekts in iri
'. C4 C6.10 Pump Casing Welds Swiece None pipeg NfA NfA NtA NIA NfA emanened under c F.
100% of weeds in costponents km Each inspedian a-
.C-G C6 20 Valve Body Welds.
Surface None piping runs MA WA MA MA WA emanuned wider C F.
A 9
e O
O UNIT 1 - At 4 twos
TABLE C Anactiniens 4 SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDE3 ATTACHMENTS SCHEDULE PLANNING DOCUMENT Revision I Page 39 Of M I
asuessEn asunseEn asunseEn TO M MM MM seusseE A OF TO SE EXAaseuATaOss (RAas CAT ITias NO.
DESCnsFTions EIAas saETMoo C0esPOssEssTS W 1L TO eE EsaasurED ounesG erTEmwat EzAanNED On EXA M ERA M O WM9 W OnAM ETEas BResseEn asTHE DEFEststAL OF WsSFECTEOes 3sTEstwaL TO EseD OF usTEstWAL C4{
AN Integrat Anactunesets for Class 1 Vessets Deferesace sede Case N-509 he TWs Table C-K-1 AM integraa Auschenesses for Class 1 Ptpeng. Pwnps, and valves asse,enca h % Case N-509 he TWe Table C4 AN integre! Attaciunente for Clase 2 Vessels. Piping. Pumps, and Valves hseeence Code Case N-50S be TWs Tetd.
Integrat Attachsnents for Class 3 Systeens In S.spport of Reector 0A AN Aeteresics Code Case M409 he im Tehae integraj ARechments for Class 3 Systeens in Support Eniergency Care Coonng.
GO AR Contaansnent Heat Rennevat, Atsnospero Cleanup, and fiefereece Code Case N-509 he TWe Teente Reactor Residual Heat Rennoval Fasaction Integral Attachsnents for Class 3 Syvtems in Support of
^
ence ese N MS be im Tehae Resideaat Heat Rosmoval Frone Spent Fuel Storage Pool C-K of Code integral Attachments for Class 1 Vessets, PIpang Puneps, and Valves Case N-509 OC of Psessene Vessets Code C10 to integracy Wehled
%g Case Attachments t> 50s 100% of segnared areas of each seekled stachmens on one wessel C10 to Reactor Vessel Voksneeric Hone NtA Each Inspermag Enterval HtA NrA NtA NtA snarrear dekanonenis scenamed utesT I - Ase4ce03 e
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ATTACHMENT C 0-S*-DXI-000-I l 4.2 TABLE C A :achment 4 SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDED ATTACHMENTJ SCHEDULE PLANNING DOCUMENT Revision 1 i Page 4I of 64 5s e' R 8 88*L 'N*G R rAEQUEasCT OF e O eE M 3E asUnsete OF TO of ERAmsssaIIOss EtawD EEAWD ERAwe WWm . sot DEsCRIPinOse EXAas taf fte00 ConsPosstarts os % TO eE Esanannte m-settavat Ema=aED On s"e ritas asuasota se resE mErf amAL Or ersrECriose [m inano estEnvAL TO Emo cr oottavat 100% of sequered areas of eads welded anachmest en 10% of M S10 20 RCS MMN PT None welded anadmisses and whenever WA EadieInterwas WA WA NA tSt43034 cornpanent support mesrtw deformamon is 68enesed 100% of reqused areas of ends wet $md asadunens ca 10% of sie 1 080 20 RHR PT 3 weeded anaduneres and eshenever Eadi >=& tneeswas e 1 0 Ow2435C canpanent sepost seemte decennamon 6s ksensiEed 1o0% et se@ed assas of ends weided amadunent on 10% of sw D10 20 SIS PT t2 weksed amadunents and avhenever Eadt enspecean beerwat 0 0 2 Des-2434C cornpanest ogpost enesnber deformaeon is identeed 5 100% of sequeed areas of eadt GK welded enachmens on 10% of sie of welded anachments esscosted west Code 8 to 30 Surface NOME yte - ^ suppens==i=riad Ier WA Each trespectan Inserval NA wA wA NA Case emmednados and whenever GSO9 component support member desormatonis idenhEed 100% of required areas of eadt OK wekled agachment on 40% of M of wekled stadwnents assodated weh Code 81040 Surface NONE ene componene supports seleded aor MtA Each mspecten Interwel WA NA MA NfA ^ Case e-and whenever f4 50g cornponent siepport snesnber deforrationis idenhEed e IJrMT 9. Ast4crO f ~*
r2 l l l ,l-8 2 l!lIl! j 8 1l li[!ll 1 I lll111 a 1 i q l! 1 l l l l l L.. I i i i 1, a gai u i II ili i i !Ill !!il !!il !!il !!il l 1 1 li - li " li - li ill1 l l il1 il1 ill1 l } } } i ( idi 8 1 l
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== e e e U R e s e t t t D r r c r c c c O O O e = e e e E p p p p p H Le s = s s s ns C n n n = n = ns n i eO ac m h I i eE h S a c c c rT s a a a S a E E E E T T c N .i { E M 6e-L F R aA I t H u w W C es" se S a 2 7 s n 4 a c-sE e T A mi"e1 e E M n T T e NCT E A 4A E L s ee er i e : ddt HL D A 2Mt a d t d s e i W iv ds ds BE a n ds er n r C AD s f g s f seE a eE ai ne af e ef s cemis sepe f s pe me eed eo en d so ^ d osi A L t n po me e T oe n e osed o%h m e o%- mn f f f T E e _m nel s n si s0 wo s n e s0 a e e a T W 1 d sm sl d . n s ene i a e^_s o1 d s n a a ess A e s eni en nt e ennt o sn nt e .a Y s n r n s e as d r e as s s e as s oi a ei a ee L n e en e a e e a e ps t s ps ps em t o e dt a dm e dmps d e npi d n e yi L pi s ee n ee a un ees n e s e n s na se d u ne u A E r s n s s n eme s m s n d n d o m e d u d an R e s e p _ e gD pdus e%Pfs f ps p s c e ch m s ns s c G s oaden o a s c t e 9 e r e e a o r s a c u E A ed s s e e m a nn n n s e s s a o a see f I f v t v f o a o o a T E e er o o er avs p e n e n N s d d e d n %ed d %ed ne %ed ee %d ee 0We M s et I s e 0 d n o 0s e o n n C d e n 0 ec 0a sc 0id 3 O 0lel 0 me el we es el 1 n t e e 1 e 1 e m 1 T w w w w w m w s G s N C. Mm s rs Oi-Nc 2 t WW T s e e ns e E s 3 4 e 1 e s s 1 ~ so W T4 S s nra 2 S sessa 3 A ots L C C s', O 1 O se e T T c I E T f a T T P P V N s a t P h ru a .U sa S A .N R E C e S e t r n e a ss k a n r u o n n a g P e T ted C W t a S nm V t Wy ind s i a m C C F A C f e g u s e E 'P aps b D 4 Pe W t 0sc o o 0 0 0 0 4 t 2 2 2 2 s t. A. a 3 3 3 3 3 3 s f C C C C C C i t i T a A eeS t C Ct d sO u s - eoaS C CC N aAE( jl' u
ATTACHASEldT 4 S-58-DXI4es-f l12 ' TASLE C Adeactumient 4 - SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDED ATTACHAAENTS. SCHEDULE FUWWEN8G DOCURAENT Revissem I rege 44 of 64 summeen asummen sensene ,_Q" sees isos sees saaescat etese aso. sescserstone samas aserssos ceaspementsee s to ss emame sesness em 85 - en ,,s.s - . se - o, - ,e,,, anonunL seeneeroneewet 18e% et segumed asees of oosst moeded en te% of sie I C3 2e MS MT 1e mueted - - and utsenswer Eacsi W belemet e 1 e CMas 243s4 canapanent seppest smondsor estennamenis leonaded 100% et sequeses aseos of ende moeded -en te% of sie 3 C3 2e RHR PT 2e seemed sencsineses and Eacsi e hemmes a t t esW9meent 89p889 enes"*er speemansera es iconteed tesE et sospesed aseos of escan mended en ses of sie Escan W anasswee 2 2 3 C3 2e 385 PT es menned andwinesaver e suppostsnenumer emenneseen en teamedad CC C3 30 Semence c,,, N See II - 100% of sagdued asses of esc $t 0 needed W en 10% af one massed W unscasted mala C33e FT ~ sue emapanent engpases selecaed er one pommy Eacsi enspacean Insumes one pummy e e t58 coast Pussy 4 M4 en esceu emagement ogpast suesmeer esemanesienesidanaded 1es% af seguised esses of eerst melded N em 90% et une metendsentfumants uti C33e Sesence scene see casapement segymses -Ins 881A Eacsi e Intenes " sem. sem een een. emanunseen and edienswer crampenent suppest ensummer assammassenis 6eenoded e uteT 5 - Ase4ceOI
ATTACHMENT C 0-51-2 XI-000-I I 4.2 TABLE C Attachsnen 4 SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDED ATTACHMENTS SCHEDULE PLANNING DOCUMENT Revision 8 Page 45 of 64 epsmans a Fa2OWEssCT OF O DE 10 et M es ssuaneEA OF TO SE Es.aasesAhpus ORAM CA T ITEM asO. OESCatsPTIOss EXAu ssE THOD CoasPossEssTs ps % fo tE ExannprEG OunesG esTERWAL EIAampsEO OR [ stem esusset s or tria cErf amALoriusPECTrase esTERVAL TO EseO Op ustERw&L pg 100% of reped areas of eoch wekh'd anachmerd on 10% of she welded stacnments asear*=W we g, p C3 30 Sinface None the componerd sgports seieded km NA Ea:2iinspedhm inservat NA NA mA wA examstaten and whenever conponent sepport snerater desornskan is h$eneded 100% of required areas of each wekled anachmerd ors 10% of Bie l wek$ed anarfuments assodased wdh l C3 30 Sasety infection Pump Surface Hone the corWA suppais setected km HrA Eadt kE f=% enserwei wA MA NA wA exauenschon and umbenews cosmponent sepport snesseer defornimaan is ideneded 100% of seculred areas of each wek$ed apadwnerd on 10% of sie 3 C4 Code C3 to Surface NONE the componeed apports selected km wA Each inspecman sneerwal NrA NrA - WA NA Valves Ordegraty Weided Case esaminanon and whenever N SCS componeed support member deformaatertis idenkned DA c4 integras Attactionesess for C1 ass 3 Vosseis.P1 pang.Passeises. ased Valwee Case G509 GM of Pressure Vessels Integrap Wek$ed Visesa8 Code D1.10 y Case Amachmerds N-509 e e 9 UrMT t - Ast4 trol
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ATTACHMENT 4 G St-DXI-000-Ild.2 TABLE C Attachenent 4 SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDEJ ATTACHMENTS SCHEDULE PLANNtNG DOCUMENT Revision i Page C7 of 64 34 6 esuaseER FDEQUEsecT Or E O E D mwM EsaMCAT ITEM asol . DESCmaPTIOff EXAM METee00 se % TJ tE Exasseets ponesG erY5mwat Eu f,,",, erf as seuensEn erinE DErtemat or sesrECTuose esTEnvat To Esso cr esTEevat Class 3 g _ _ AE,110% of regtdred areas of each Water Sysd Shut VT1 Chaer Esca hopedian inserwas Cheer o e BSt4454C Dt.to 2 Ws component sagsport enember Water Chmer 1 Class 3 AS.100% et requred areas of eac$n VT-1 Separaeor Eadm inspectan tnservat separator o o esa-047s C l Of to Water Srsteen Che 4tra W suppost mondier Water Air Separator delormahonis 16enhaed - ne. E.d,ar
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Class 3 respdred areas of eyh welded D1. to Cornponent Cman0 VT-t Hone anachment and whenever componeru WA Eadt knapart== heerwal WA WA WA 958 C284 8 Heat Eachanger signport sneneer asedormaeosits hseneded Class 3 D 8.30 VT-3 and Each, _ _1-hservat 4 o 858 c2e'F-8 Fuel Pd Itest Eechangee segiport sneerdser sistormanenis One neat Enchanger.100% of Class 3 fospsbed areas of eads wohsod g Dt.to RitR Itest Eadianger VT-t anadenese and wherever compensra Each bispecton he:wwat e o ts:42SSC g., Secondary Side engaport mendier deloranasonis identded Class 3 One Semines,100% of eequired areas Dt.to VT-3 ene stramer Each enspecmon enserved o ene stanner o IS84483 C Intake Pumping Season 2 RAM eads whenever corrponent support Swakwr snernmer deformananis esenaded 0A of Pgning integreer Code DI 20 Weemed Amachments visuas Case N $C9 k 6 urati 1 - 9 s4ceOS
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a R r m u r u a m m t = k o e qt .s t f c c c d c e e e s a e e a e e a e .a e m . a E d ,n e s d d n d m s d t aa f f f T r o a r oa t o s r r e e e e N u d d d d e %g od. e %e e %e i %e t t e a I n 0m n 0 d n n 0 s r 0 d r 3 e 0 e . e 0 k e 0 le
- d. e 0d
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0-SI-DX1-000-t i4.2 ATTACHME3 C Attachmen. 4 TABLE C Revisson i i Sd UNIT 1 CLASS 1,2. AND 3 INTEGRALLY 'ftELDED ATTACHMENTS SCHEDULE PLANNING DOCUMENT Page 49 of 64 i V musesta entouawu or D e mmm (I M CAT ITEM NO. DESCst Priost EXAssMETH00 N M % YO SE EIAMeseeO Duneso witstV AL E D $11M NtfMSER see TNE DE7EAAAL Or Dr$PECitOss SEC MIEstVAL TO EseD OF edIERVAL 0-A of Code 08.30 %sual Case N 509 200% ci,#ed -eas a ead, welded asar* ment on 10% of the D130 T Auxillary Visual None MA Eachinspecson antervat MA mA wA wa ~.or - I mesnber deformetonis idenhEed i '~ 100% of required areas of each we44d attachment on 50% E4 the WA Each inspection inserval Nf4 WA NA
- At4, i
,3 OI.30 en Wuat None and whenever componeed suppoet snemner deinematon is klenhhed 100% cd required areas of each wfjedasacsimenton10%of the WA Eachinspecten enterwat WA mA MA NA D 8.30 ni Visual None Systern Water Pumps W sW mesraer deformston is idenbhed 100% of required areas of eadt welded anachment on 10% of sie Class 3 welded esac*wnents es=M=wwith
- ^
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Essential Raw Cooling ^ 0 the noneuempt component supports Water System Pump and whenever component support Station Pump member deformasonis idenhdied e tJf EI t - Ate 4tsOS
ATTACHMICT 4 ' O-$1-DXI-800-114.2. TABLE C Attaclisment 4 SON UNIT 1 CLASS 1,2, AND 3 INTEGRALLY WELDED ATTACHMENTS SCHEDULE PLANNING DOCUMENT Revision f Page 50 of H h 6 l -) enmeEn entaisfacr or wusseen or vo sE EmAmmeAnon 4 ERAM COT ITEM NO. . DE*CJesPTION EXAM teETHOD COMPONEseTS M % TO DE ERAamesEO DustIMO WTE AwAL EIARIedED Oft , Teat #suedeEn W DIE DEFEnftAL Or sfSPECitOgg MIEltWAL 10 END of peTEftv&L ion.,,+ ed-e.sae. Class 3 wekled metactuutent on 1.% e, sie fuelPool CocAng and wekled metachenerde asaarianad wig 0838 VI* ' WA Each eInterval NE MA MA IS84200-8 Cseanirig systerni > m% % e FuelPG Pumps and nAenever component support siendser dolormodonis beenened 1 % en,egadred areas e,each Class 3 wektes anecfunent en 1.% c,sie Dt 30 Moual ~ None WA Eac$t 7 - beherwei MrA MA NrA WA Water System ChlE ene nonemessgie campanens supports Water Circulacon Pump and wetenever e _ s pensed support snenitier deforenselon is klanened . %.,,-.d.re.s., e we ed s ,_ord.r.1.% c,,,,, D t. 30 - ERCW Scr ash Msual None NrA Each bispectan tneerwas MA MA
- NrA M
n,-- snandler deformatonis ksentned e.,ed _ed.e.s.,. t,.s., e C D 5.40 VT 1 teONE MA Eacts " inserval NrA NdA MA MA Anachments the nonemernpt componeed segaporte D* and whenever component support snember doensmomenisidonened uralT I - Ass 4ca03 ~ 3 - - - -. - - ~ -
l ATTACHMENT 4 C-S!-DXI-000-1 I 4.2 TABLE D Attach.ncr.t 4 SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Revision I Page 51 ofG1 ) d I G O BE E RAM E2AM To etEXAMMED FREQUENCY OF 853 DRAWuoO CA T. DEsCAF N n NETHOD DURMG MTERVAL EXAMusAT8090 MUa89ER ITEM NUMSER DsTERVAL FIRST PERIGO sECOMO PERs00 1Het0 PERIDO F-A class 1 Piping of Onedirectional Code F1.10 A Hestraints Visual Ccse I N491 Funiction A a Pe* F1.10A CVC VT-3 25 25 % 7 2 3 2 interval CHM-2434-C Eam pe F1.10A RCS VT-3 12 25 % 1 1 IS14370 C F1.10A RCS MAIN VT-3 None 25 % NA MA N/A NA 514303-C Eac F t.10A RHR VT-3 to 25% 3 I 1 1 CHM-2435-C F1.10A SIS W-3 21 25% 6 2 2 2 CHM-2436-C F.A Class 1 Piping af Multittfrectional Code F1.100 Restraints Visual Ccss N4St function B CHM-24334 F1.109 CVC VT-3 87 25 % 22 7 7 a Interval CHM-2434-C F1.100 RCS W3 6 25 % 2 1 1 0 IS1437 % F1.100 RCS MAIN, VT-3 4 25% 1 1 0 0 IS14303-C UtJIT 1 - At:4d On
ATTACHMENT 4 ' C-SI-DXI-000-I I 4.2 TABLE D-Attaciunent 4 SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Rekision I Page 52 ol'64 g 6 NueseEn or wusseen fO se muusta To se musseen To se seusasta To se D "[,f nf as NO. DEscaFTION Cot 4PONENTshe HAassetD Bd THE HAstefEO 90 THE UAAAmtO98THE DAaep0ED M THE . ntas wusssEn meiERVAL FMST PEA 800 SECOts0 PEsuoO THIRD PfAIOD L ~ F1.108 RHR VT-3 4 ' 25% 1 0 0 1 - CHM-2435-C F1.108 SIS VT-3 52 25 % 13 4 4 5 CHM-2436-C Class 1 Piping 7,g Vastable Supports g.
- 1. OC C nstant For e)
N41 Function C ~ 433 F t.10C CVC VT-3 2 25 % 1 0 1 0 interval CHM 4434-C F t.10C -RCS VT-3 is 25 % 4 1 1 2 IS14370C I8I F1.10C RCS MAIN VT-3 1 25 % 1 0 0 1 interval ISl4369-C F1.10C RHR VT-3 None 25 % N/A N/A N/A N/A C'1M-2435-C F1.10C SIS VT-3 5 25 % 2 1 1 0 CHM-2436-C F-A Class 1 Piping of Vaalable Supports Code F1.100 (Snubbers) Visual Ctss N-491 Function D. e UNtT I - At:4ds01 + -'-"r- - - ' = + - - - - - ' - ' + ' ' - -- = ' ' - - * - ' ' ' - - - ---E-'--
fllllj J!ll !I il\\ 1l 2 4 1 4n6 4 tnof C C C C C C I C - C 8 C I ei o 9 s 4 5 6 83 s 3 3 nu v5 ni3 3 0 3 3 4 7 4 4 4 4 4 4 4 ui e 2 3 2 2 42 4 2 2 c D aR e 0 0 0 g M M 4 - M M M t S t I i t SH s H H a H s H XA P C C C C C C C l t ( e D IS E tHO -0 eTO of s Om T A D E P 1 2 / 1 1 2 4 1 1 3 R E N E NO e0 R s 0 eeE uA H NRT E E 0 eH 0 sT s oeR BE T R O P A O 1 1 4 1 1 2 1 2 / EeE0 N e ess s so aa T uAc Ie s N E S t E E M eH D sTo U oiaWR C T O R OE A O 1 1 4 1 O 3 E P 1 2 / Ef N D euS T ss s t R G uAI eR F NI E s N n o N Gc A eg la L p v P r s e n E d i h r L i c U a D E E E H EN 4 C SI L T S oMA T V ND S R D A 2 3 2 8 / 1 3 4 R 3 6 1 E T E E E N G MER SBT W A 0 L G 8 H O UA B C P NX A E P A T T U L A T S W A 3 E D T 5 5 5 5 5 5 5 5 5 5 N 2 2 2 2 2 1 1 1 1 1 A 2 1 8 S 9 R S FSE OT S A R N6 e 2 Ee n 2 3 9 6 8 5 L E C S M U 1 1 A PM '2 o 2 2 7 1 M 1 1 G 0 N 1 Ut E t. NtoT TI ? I I C NU N O l 3 3 3 3 3 O 3-3 3 3 3 a u O H T T T T T i V V V V V T T T T T s S T E V V V V V V M l gann A d s l N ipiot O I t iPci t n n C R A o S V W S R S a i C C T C S H M H t 2 r t P e M V C r t F I R R S l c C C R S R sl <s n e S C s E R a eR u n F D lCO t os d O. D 0 D 0 0 A A A A A A 4 N 0 0 0 0 0 0 0 0 0 0 0
- t M
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ATTACHMENT 4 0-SI-DXI-000-I l4.2 TABLE D SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Reviskm I Page 54 of 64 h """"T**' ""T*** Eu 1 enM Toneenuwso rneouemev or ass onAwma DMTHE EummfD m W eRAmmED M TMt g METHOD DUAsto miEAVAL EAAMMA TION MuesSER ff EM NO-DEsCAPTION ITEM NUMBER MTERVAL FIRsTPfluOO sECOND PERIOD THERO PERs00 III F t.20A SIS VT-3 64 15% to 3 3 4 interval CHM-2436-C F-A
- Class 2 Piping (f
Multidirectional Code F1.20B Restraints Visual Cts 2 N-491 Function B speh II
- 8~
Ft 208 CS VT-3 26 15% 4 1 1 2 Irrerval CHM-2440-C F t 200 CVC VT-3 41 15% 7 2 2 3 ist-0448-C 'P', 0 1 0 CHM-2439-C F1.200 FW VT-3 2 IS% 1 F t.208 MS VT-3 8 15% 2 1 0 CHM-2438-C ISi m 48-C 8 pen i 2 2 F1.208 ftHR VT-3 29 15% 5 Interval CHM-2435-C ISI M -C P 8 8 8 F t.208 SIS VT-3 156 15 % 24 Interval Ca lM-2436-C Class 2 Piping g p Variable Supports C e F1.20C C nstant Force) Ccto Nd8I Function C ISI -C Esh@ t t 0 F t.20C CS VT-3 9 15% 2 Interval CHM-2440-C a UtilT 1 - At:4dn01 i
l D-St-DXI-Oon-114.2 ATTACHMENT 4 TABLE D Revision I SON UNIT 1 CLASS 1,2. AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Page 55 of 64 -?p 8 "I esa DRAWWeG EIAM TO BE EIAasmED FREQUENCY or NUmseER ERA 23 ff EM NO. DESCRIPT1oM METHoO DURWO W1ERVAL E1AMet4 TION rTEM MUMafA W1ERVAL FstST PERT 00 SEcosso PEAS 00 TMsRD PEA 300 F t.20C CVC VF-3 to 15 % 2 0 1 1 ' SI-0448-C g Fl.20C FW VT-3 8 15% 2 O 1 1 CHM-2439-C 1 F t.20C MS VT-3 16 15 % 3 1 1 1 Cist-2438-C Smsc _l Ead bpem t CHM-2435-C i F1.20C RHR VT-3 20 1% 3 interval ISt-oea-C Ea h spe m CHM-2436-C F1.20C SIS VT-3 ' to 15% 2 Werval F-A Class 2 Piping ef Vastable Supports Cod) F 1.200 (Snubbers) Visual Ccsa N-491 Function D F t.200 CS W -3 None 15% N/A N/A N/A N/A F1.200 CVC VT-3 8 15 % 2 1 1 0 ISI-0448-C F1.200 FW VT-3 9 15 % 2 1 1 0 CHM-2439-C Ead F t.200 MS VT-3 14 15% 3 1 1 1 CHM-2438-C Ead bpem IS34443-C 1 CHM-2435-C F120D RHR VT 3 14 15 % 1 Werval 4 Utif f 1 - Ast4d 01 t
\\!)ll iIlIi l )i i! ~ 2 4 I 4 n6 4 tnof C l C C C C I ei c 'c - C s - 6 k ni6 o 3 3 8 3 7 0 00 h v5 r c 4 A t 2 4 2 2 5 e ? 2 M t 1 4 1 1 4 0 cR e 4-M 4 0 4 0 0 4 a t l I I l I g t XA a sH S S SI S IS S P I I I I I I D C IS E E H0 0 BT0 0MA 8 1 E A A R D 5 1 1 3 4 / P 1 M E N Ee O Bm R MuI UA H NXT E E O EHo ST u Oe f 9E T A A R O P 1 2 4 5 1 1 ED M M E8 BW N MM O T UA C E N NXEs E E M EH 0 ST U 0 0WR 2 C 1 O R DE A A 2 4 / 5 1 O E P 0 M N E f f D B9 s MPA R G UAI F N NR I E N n d a N e u A OI c sg [ e e e L T p P P A P S M n, E M ig L A h U X c E a 8 D E E E H EH 4 C BT T S OM, T ND S R D A 2 A 5 3 2 7 p 2 M M E E 1 1 T E g MER SW, L MM H B. O UA P MX C E / P A T T U L T S AV A 3 R E T D M 5 0 0 0 0 0 0 0 N 1 G 1 1 1 1 1 1 1 A NR 2 UD - 1 S W A S PsE OT S A e A N M s 8 n 8 9 4 L E E 2 r 1 o 6 o 4 C eNW 1 1 2 1 1 1 M O N H u PM 1 h! wME 4 T OR I C NU O 3 a 3 3 3 3 3-3 l 3 N O l a u O
- H T
i V V V V V V iV T u T T T T T T s s V S I T IE V M V l ga l ga nn s B nn A ot N ipi i s pi t n n W ot OI t W S iPci i C n n W W C V C C e o C T iP ci i C A C R P i t t a a o P S C 3 r r c C e r t F C I 3 r A IS i t C sd n A E F sds n A c s si e u s s - e t u al R F E a eR LCM u n F D lCO 1 0e d O 0 A ?. A A A A A 8 0 4 0 s 3 t H 0 0 0 0 0 0 0 0 0 M 2 3 3 3 3 3 3 3 3 A 1 E l 1 t t t 1 t t 1 F T F F F F F F F F F 1 I i l i 1 ee ee Af d s9 t 1 U "T Af d s9 ooa4 ooa4 F A CCN C F CCN E e ll fll llt
l ATTr.CHMENT 4 0-SI-DXI-000-114.2 i TABLE'D , SON UNIT 1 CLASS 1,2. AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Revis' m I a Page $7 of 64
- N TO SE SERTOSE NUMSER TO DE MSEA TO Be ELAM EXAM TO SE E2AMWEO FAEQueescY OF nas ORAwees ITEM NO.
DESCRIPil0N coasPONENTS IN EXAnsWED W THE U" "I* soutesER ,g WIEW EXAssmATION ITEM Nut 49EA MTERVAt. FRST PER400 SECOseO PERE 00 THIRD PER100 F t.308 AFW VT-3 43 10% 5 1 2 2 15:4113-C F t.30B CC VT-3 133 10% 14 4 5 5 S14126 4 F t.30B CVC VT-3 Hone 10% WA MA NA MA ISI-0448-C g F t.308 EftCW VT-3 203 10% - 21 7 7 7 Isl4:23-C g O t t ISt-Ol27-C F1.300 FPCS VT-3 11 10% 2 g Class 3 Piping FA Vastable Supports 'I (Spilngs and Visual Code F1.30C Constant Force) Casa N-491 Function C F t.30C ACCW VT-3 Hone 10% WA mA WA mA mA Ead F1.30C AFW VT-3 25 10 % 3 t t t tstett3 w End N F1.30C CC VT-3 25 10% 3 1 1 ISI-0126-C Ed F t.30C CVC VT-3 None ' 10% MA gA wA wA wA g l e UtrlT 1 At:4de01 L
- ATTACHMENT 4 D-St-DXI-000-114.2 TABLE D i SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Revision I Page 58vf64 q i eEAa EzAM TO BE EXAMWED FREQufMCY OF IS$ ORA WING ITEM NO. DESCRIPTION COMPONENTS W y, gg DURWG MTERVAL EXAnassAT:ON sfuteSER !!EM NUteSER WTEkVAL FIRST PEJuOO SECOMO PERIOD THtRD PERN ~ f t.30C ERCW VT-3 7 10% 1 0 1 0 ist-0123-C g F t.30C FPCS VT4 2 10% 1 1 0 0 ISI-0127-C h FA Class 3 Piping of Variable Supports Code F1.30D (Snubbers) Visual Cts) N-431 Funcilon D f t.300 ACCW VT-3 None 10% MA N/A MA NA WA 0 1 .O Ist 5113-C [ 8 10% 1 F1.300 AFW VT-3 F t.3GD CC VT-3 20 10% 2 t 0 1 ISt-0126-C F t.300 CVC VT-3 Nono 10% N/A N/A MA NA NA Ft.300 ERCW VT-3 to 10% 1 0 0 t ISI-0123-C E F t.300 FPCS VT-3 2 10% 1 O - 1 0 Isi-0127-C 4 4 0 UralT 1 - At:4drol L___
ATTACHMENT C 0-SI-DXI4100-I l4.2 TABLE D Attachrnent 4 SON UNIT 1 CLASS 1,2. AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT ' Revision 1 Page 59 of 64 h EXAM To Be eIAMaseo rnequeNCY or tasonAwuso nem wo. Descarisow couronentsu ensee,Eo w Twe enAasseeD MTHe eHABN8eoStTHe HAsseceD es fMe b"2A3 .g trem munseen mienvat rimst ransoo secosso rensoo fusmo rensoo 100% of the F-A components or if of Class 1,2. or 3 rnultiple Each Code FIA0 Supports Other Than Visual components inspection Cas3 Piping Supports only one of the Interval N-451 multiple components Ciass 1 Equipment FIA0 VT-3 A Reactor Vessel 0 0 Reactor Vessel 151-0504 4 Rea ssel g .s Class t Pressurtrer t Pressurtrert Each hspection Pressurtrer/ 0 -0 ISI-0394-C p' g y Pressurizer , 2 support 2 supports interval 2 supports One Steam Class 1 One Steam One Steam Eachinspection 0 0 383 I Generator Generater Inserval Generator SIsam Generator One Reactor Eachinspection One Reactor O O ISINC Class t umPI N% Coolant Pump Interval Coo 4ard Pump F1A0 Reactor Coolari Pump , 3 support each 100% of the VT-3 None er= valves N/A N/A NA N/A FIA0 y only one of the -h valves Class 2 Equipment Uty.T 1 - At:4d Ol O_______ d
ATTACHMENT 4 C-SI-DXI-000-I l4.2 TABLE D SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE Pi.ANNING DOCUMENT Reviskm 1 Page 60 of 64 l l ""I"*' erm exam roserzawmeo rneourwcy or ssionawmo CAT. MeiHoo oUnWG MinnVAL exam 9tATaoed teuesten treu erumsen mienvet. .vsr eensoo secowo resuoo uneno remo 4 * *
- i Class 2 One steam One Steam Each hspecilon One Steam 0
0 WM Steam Generator Generator Generator interval Generator I I 2 RHRHXI One Heat One Heat Each inspection One Heat O 0 16 3 1 support on each Exchanger Excharger Interval Exchanger g, 7 CSitX t One HeIt One Heat Each inspection One Heat 0 0 I' ~ Ft.40 Containment spray VT-t support on each Exchanger Exchanger Intervat Eschanger HeatExchas.,, Class 2 SealWater Heat Seal Water ~ Each inspection F140 SealWater Heat VT-3 Exchangeri AB Heat 0, Heat 0 ISI-04GO-C Exchar:ger 1 support Exchanger Exchanger Class 2 SealWater Fater / SealWater Each inspection SealWater g3 y 0 0 ISI-0458-C SealWater FMer 1 support Faer interval Fret Class 2 VT-3 One lifter One SWF One SWF 0 0 ist-0456-C SealWater triection p,~ Feer 1 support each interval Class 2 Centrifugal Centrifugal F t.40 Centrifugal Charging VT-3 AB Charging Pump O O Charging Pump iSI-0069 C Tar
- Tar
- Purnp Tank.
UrdtT 1 - At:4d Ot 9
ATTACHMENT O 0-SI.DXI-tXXkI I 4.2 TABLE D Revishm I SON UNIT 1 Ci. ASS 1,2, AND 3 SUPPORTS SC11EDULE PLANNING DOCUMENT Page 61 of 64 n 9 i S S S S O DE gg1 ouAwwo EsaM EXAM TO BE EXAMMED FREQUEMCY OF arEM uo. cEsemenow coMeowExis m
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mm g, o mrERv4L Emmw ifEM NtAISER MTERVAL FIRsT PEpsOD sECOMO PER100 THIRO PERsOO 2 F1.40 Residua eat Removal VT-3 One Pump One RHRP O One RHRP O ISt-0353-8 3, Pump F1.40 Centr a Charging VT-3 One Pump One CCP One CCP O O ISI-C 166-C y, Pump 0 h SF O Isl6C Fl.e ^ ts each W i Safety 1 Pump 0 0 OndCSP ISI-0464-C
- [
One Pump One CSP F1.40 Conta ent Spray VT-3 Pump 100% of tim 2 Valves with one valves or M F1.40 VT-3 support eachin multiple vakes 1 0 0 1 CliM-2435-C s2 y,, the RHR system ordy one of mutiple wakes Class 3 Equipenent One CSHX O O One CSHX ISI-0462-C ' F1.40 conta ent Spray VT-3 1 eas E r Heat Exchangef f e l UtttT I - At 4d 01 .4 L________ r
ATTACHMENT 4 0-SI-DXI-OixM 14.2 j Attachrnent 4 TABLE D SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Revision I ~ Page 62 of 64 I
- 8" " 'I CIAM EIAM To sE EzAssesED PREQtrENCV Od' BstORAVnNG ITEM NO.
DESCRIPTION "I " NuestER METHOD DURMo WTERVAL EXAidMATION ITEM NUMBER WIERVAL FutSY PEmaoD sECOMO PERaoO THIRD PERsOD Class 3 Heat Exhyr Heat Each h.4pection Heat O O IS16A Nonregenerathre Letdown Heat Exchanger interval Exchanger I' # ExcNnger Class 3 Gas Stripper and Borte ^**'# VT-3 AE Condenser O O Condenser IS142NC pg interval Acid Evaporator i support Condenser Class 3 Gas Stripper and Boric Cooler / g3 AE Cooler O O Cor*r IS14226-C Ireerval 7,j Ackt Evaporator i support Distmate Cooler Class 3 [rame ' St-0226-C a Pe* i O O O** b FIA0 VT-3 AE Frame interval Acid Evaporator -I suppost Support Frame Tanki Eachinspection o Tank 0 ISI-0227-8 F1.40 Cramponerd Cooing VT-3 As Tank 1s et Surge Tank F t.40 Turbine en AuxEary VT-3 AN Pump O O Pump ISI-0474-C Feedwater Pump g[ O O One MOAFWP IS14475-C One pump one MDAFWP F1.40 Motor De e uxBary VT-3 J Feedwater Pump l l l UNIT 1 - At:4ds01 l
0-St-DXI-Ot10-114,2 ATTACHMENT 4 Attachsnent 4 TABLE D Revision I j SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Page 63 of 64 ( ,4-NuesSEA OF NutesER TO DE NueseEA10 SE NumeSEA YO et asunsef A TO DE ITEa4 HO. DESCRIPTION COesPOcetNTs W EEAtsetEO M THE EXAttesEO W THEERAteWED W THE ERAAAGNED 90 TMf COT. asETHOD I L PIRsf PEAIDO SECOesOPEAs00 TMIAO PERIDO iTEst HueESEA pffEAVAL I FtA0 3 Pump h CC W 0 h CC W 0 Isi-0261-A CCS te umps 1 ach interval F1A0 VT-3 One CCHX O One CCHX 0 ISI-0264-8 U* ** 3 4 CCS Heat Exchanger 1 support each enchanger INervat 0 0 ISims Ft A0 ~3 ER Strainer ' 1s ach Int s Class 3 ~ ~
- [
0 0 One Pump ISt-0286-8 FIA0 ERCW Stauon VT-3 One Pump F1.40 FPCC rd fuel PA VT-3 One Pump One Pump O One Pump 0 1S1-0288-8 g, Pumps Class 3 FIA0 VT-3 A5 Cl@er CNuer 0 0 ISI44S4-C
- CC#
interval Board Room Water 1 support Cteer E As Pump Pump 0 0 ISt-0472,C [, ump Ft Ao ACC C Water p VT-3 Circulation Pump [ (JNIT I - At:4dsol i I _m..
0 SI-DXI-OufA i 14.2 ; ATTACHMENT 4 Attac!vnent 4 TABLE D RevisixT I - SON UNIT 1 CLASS 1,2, AND 3 SUPPORTS SCHEDULE PLANNING DOCUMENT Page 64 of 64.. g I wuMeen OP wusseen 70 se wusseen 70 as seusseen TO se oeviseEn 70 se ITEM HO. DESCRIPitDN coetrot#ENTS M ERAMesED M THE ERAnameEO M THEEXAa8McEO M THe EXARRANED et THE CA T. g,g gggg MTERVAL FR$T PERIOD sEcoseO PERaoO THIRO PERdOO METHOO Dunede MTEstVAL Class 3 M Seperator separator 0 0 is 4478-c S* Par 1 F t.40 ACCW Water Air VT-3 g 2FPCCHXI One heat Heat Eachinspecmon Heat 0 0 368 1 SUPporteach erchanger Exchanger inserval Exchanger h Hate r o one 2 RHRHSHX f One heat One Eachinspecison D 0 1SI-3290-C 1s i RHR N - MW ggg g F1A0 RHR Heat Exchanger VT-3 - Secondary Side s Class 3 4ERCWSW Ft.40 ERCW ScreenWash VT-3 . Pumps 1 One Pump Orte Pump O
One Pur
TABLE A Revision i SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Page 12 of 64 amansaan to et DEfEAnALOF
- aamsmTo et MusseEm 70 mE ssunseEn 70 et iEXAM CAT ITEM NO.
DESCRIPTION EXAM RAETHOD CoasPONENTS ol EMAeeMED Wirst sNsPECThoe8 70 EXAssusE0 md THE EXAamesEO des THE ERAassNED o6 THE NUMeEA OF fitag nanansg: tes1EnvAL Esso OF INTERVAL FERsT PEnsoO sECONO PEfe00 THamo PEnsoo MN"l e WA NA NA MA g,g Phhig Flange Surfaces C-G-1 B6.160 When Connection Visual WA -100 % MA o.assemt,,ed MA MA WA WA Visual WA 100 % MA C-G-1 86.170 g e.. .n. d e is e is en en IS84325-C UT C-G-1 B6.180 under B-L 2 performed l dureng the interval one pune for one pump for one pump for RCP Flange Surface
- 4 Pumpst 24 for one pumpt 24 Delerrat Not only W caly W only d ISI-0325-C D G-1 B6.190 when connection is VT-1 g,
g,g e nnects nis c onecti ois e nnecisonis g, p p,,, disassembled Bb2 desassembled disassemhied desassomtWed g One pump soloded for hm gg gg ,A WA RCP Nuts. BusNnos, y,,g ,A examhelion Permisshee C.G-1 86.200 and Washers under 84.-2 Valves selected Volumevic Hone for son MA MA WA WA WA + V*N* G-G-1 06.210 e UNIT 1 - Asi4a:Of S l ATTACHMENT 4 4SI-DXI-000-I l4.2. j TABLE A SON UNIT 1 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision I Page 15 of 64 l NUMeeR OF Nuessen10 se DEFERRAL OF MUestER 10 se Men 10 Se 88UesseR To se $***y
- 78 enasneo m rwe mseectiOw to exasseseo m rw cunessecosrue enanmeomrm exaucar neu wo.
cascRepr a mu unserwoo cOesconcurs u tieed psuMeeR - - mieRVAL eNOOFmienvAL Fut$1 PERIOD SeCOseD PensOO THaRO PepsOD exanne one pump in place N 4 Pumpet 2 selected for Onh N B-L-2 Onh N B-L-2 B-L-2 P M2 B7.60 boks, the at Se sede a Nut = B1-2 performed dunng the interval S-G-2 B7.70 Visual and Nuts <= 2* dis One valve B7.70 CVCS VT-1 NONE N/A N/A N/A N/A CHMS2338C uruler B-M-2 examine one valve in place d 0 ' One Groupi Only M B-M 2 Only M B-M-2 B7.70 RCS VT-1 one valve per examination is examen son is is:43694 y under 8 M-2 performed during the interval S 4 4 UNIT 1 - Ast4arOl e 1 , l'... -.........- - i+---r-. .. --.+i...-...-..i..i. C-SI-DXI-000-I14.2 : ATTACHMENT 4 ' Ameeluneet 4 L TABLE A-Revenson I - . SON UNIT 1 CLASS 1 SCHEDULE PLANNW8G DOCUMENT . Page 16, e(64 g a TO SE DEFeanal0F senseER 10 SE espuSER TO SE 8EUumER TO GE asunseEm cF ERAad CAT. ITftf MO. DESC8MPitOft EXAas teEfttOD CORIPOpdEartS M f maamassn N TseE ederEC190eI TO EmmagesEOpe m88"- 7 st lese ENAdgudED el ftet YO SE E"mD areas asusasem sevenvat essoor ervenvat retsr resuco secome resnoo Teeno resuco e.an.noano value per group in place d One vesve' Thsee Groupel Only N SM-2 Only N SM-2 B M -2 TW %f h for Deferral M 87.70 RHR VT-1 one valve per emanunataan as esanunahon is C M -233 K i gy N-has not been L umfer 8 4-2 e :.. ^ durweg the inservat emanune one valve per group in place d One vaeve Two Groups / Only if 84-2 Only W 8#-2 Tm Grw - h for ,,, g 87.70 SIS VT-1 one valve per esaminahon is examinehon is CHM-2333-C gy W has not been unser B4-2 performed during the interval Bots, studs and seuls in CRD Defenaf Not CRO Housing Bolts, g y S-G-2 87 80 housang weien Penra=.mian wu-maassemmed 04 Pressure Rotatning Welds in Piping swface O.J 89.10 HPS 4* or Lasger and volumeenc I Piping NPS'4" or. Swface C-J 89.11 Larger Circumferential and Wolds Volumetric UMT I At:4a Of ................ -. ~ _......................_ ATTACliMENT 5 0-St-DXI-000-114.2 TA5LE A Attacliment 5 SON UNIT 2 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision 3 Page 12 Of 63 5 HUMBE R OF NUna8ER TO BE DEt ERRAL OF NUMeER TO BE NUM8tRTOBE NuMeER TO SE D ExAu cat iTE u MO. ofscRecTeone EXAM METHOO COMPONENTS W EXAMWED W TifE MsPECTION TO EX AMWED IN THE EXAMMED W THE EEAMtNEDIN THE gg SIEM N9MBER INTERVAL ENDOF WTERVAL flRsT PEnsOO SECONO Pf RIOO TeenO PERsOO 8 B-G-1 D6.150 Volumetric None 100 % MA MA MA MA MA Piping Flange Surfaces D-G-1 B6.160 When Connection Visual N/A 100 % MA N/A MA MA MA Disassernbied 1 u Ds gs* "#I 0-G-1 06.170 visual MA 100 % MA MA MA MA NA emanune one pump in place epung only of B L-2 only if D-L-2 0 L-2 ( D-G-1 06.180 UT examination is examination is emansation ISt-0307-C > 2* dia bolts per pump exarnenation bolts Permissible done done has not been under D-L-2 perfosmed dusewJ tlus interval g, one pump for one pump for one purnip for RCP Flange Surface, 4 Pumps / 24 selected for one pump / 24 Deferral Not B-G-1 B6.190 when connection is VT-1 Only if only if only d ISI4307-c g, p,, ,,,g,g g, p,,g,,g disassembled undet D-L-2 disassembled disassembled disassembled One pump N"'*- B~G-1 B6.200 Visual Hone N/A MA N/A MA MA and Washers examination - Permissible under D-L-2 Valves selected B-G 1 86 210 V I metric Hone for examination tuA MA N/A MA N/A d n,ndes D-M-2 I utcT 2 - A S as 03 ATTACifMENT5 0-SI-DXI-000-I I4.2 TATLE A SON UNIT 2 CLASS 1 SCllEDULE PLANNING DOCUMENT Revision 3 Page 14 of 63 8 NUMSER OF NUMSE A TO BE DEf EARAL OF NUMBER TO BE NuneBER TO BE NUna8(R TO BE "j,""*," ass onamno exAu car
- Eu MO.
oescairr:On exAu mernoo cOueOneNis m Examso m sat msrecnON To exAmmeo mium exxumeo ming exAnameo m inE. u 11Eu NUMBER INTERVAL END OF INTERVAL 78RsT Pf FuOO sECONO PERSOO THIRo PEpeOD D7.50 RCS VT-1 5 100 % 5 1 2 2 iss-00 3 C 07.50 RtiR VT-1 (40t4E 100 % tvA tvA t#A PUA ISI-00034 07.50 SIS VT-1 4 100 %' 4 1 1 2 asi-0002-C examine one pump in place , One pump d 4Pgd2 selected for Only W D-L-2 Only W D-t-2 D'L-2 O p eea s <I *' a* atEm examination is examanatbn is ena en IS4-0307-C VT-1 ex 0-G 2 07.60 2 . set 8 Mas B-L-2 performed dueang the inteaval D-G-2 07.70 Visual and Nuts <= 2* dia One valve 87.70 CVCS VT-1 NOt4E t#A tuA tuA t#A MSG 4006-C under D M-2 eranWne one valve in place if 2 One Group / Only W D.M-2 Only H D-M-2 07.70 RCS VT-1 en a n is examination is ISt-0013.C 3V ex n r s e9 undes 0 M 2 performed dusirwp the interval utilT 2 At:5ar03 ATTACHMENT 5 0-SI-DXI-000-II4.2 : TA!LE A. SON UNIT 2 CLASS 1 SCHEDULE PLANNING DOCUMENT Revision 3 - Page 15 of 63 If NueseER OF NueseEN TO BE DEF EINtAL OF - NunseER TO SE MusseE A TO SF MuseSER TO SE . E::An CAT. ITEM NO. DESCAsPDON EMAM ME. HOD coa 8PONEMf s IN EXAts0NEO M THE WsPECTION TO EXAAAINEO M THE EXAteNED M THE E EAndrNED M THE l ff EM NueseEA MTERVAL END OF MTERVAL FWtST PEmOD SECONDPtas00 T.meDPEmOo examine one valve per group in place Three Groups / Only N B-M-2 Only N B-M-2 one per enamination is examination is ISI-0003-C 87.70 flHR VT-1 y under B-M-2 has not been i pesformed dusingthe interval emanune one valve per /- group in place Two Groupst Ordy N 8-M-2 Only N 8-M-2 one per examination is examination is Isi-0002-C B7.70 SIS VT-1 ,g y under B-M-2 has not been pestomied durwig the intefbal llosis, studs.and 0 Hous% Boh, Defens D-G-2 07.80 Visual Nosie NA gg g3 gA wA Studs, and Nuts housing when Permissible disassembled B-J Pressure Retalning Welds in Piping Surfsco D-J 89.10 HPS 4* or Larger and Volumetsic Piping NPS 4 or Surface O.J 09.I1 Larger Circumferer'lal and u Welds Volumetric UMcT 2 -At:5as03 I' 4 --Enclosure 3 TVA Sequoyah Nuclear Plant Additional Information for Second 10-Year Interval-Inservice Inanaction-(ISI) and Inservice Pressure Test (IS PT) ~ TVA Commitment " Requests-for Relief (1-ISI-5 and 2-ISI-5) and the program plan will be revised to examine a minimum of 10 percent of the total. . number of ncn-exempt integral attachments in Class 1, 2, and 3 3 -4 systems :The revisions will be completed by May 1,-1997." -l 4 ATTACitMENT 4 I G.SI-DXI-DDG-114.2 ' TABLE C-Attaclemena 4 f
- SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDED ATTACitMENTS SCHEDULE PLANNING DOCUMENT Revision I -
I Page 39 of 64 1 3 l b NuteeEM OF YO 9E ERAaaneAftose 38t#t89ER FREOUEf8CY OF l E Nit 9 CA T ITE a8 HO. DisCRtPTION EXAMasETHC9 COndPONENis ted % TO BE ExAnsufED DU580NG DiTERwAt EXAnan8EO OR O O' O fiEa8 NuessfR - absTHE DEFEAftAL OF ewsPEC' noel tsRST SEcoseO feemo INTERVAL TO EseO OF asTERwAL PEN PEN S-H All integral Attachments for Clas* 1 Vessets Refeeence Code Caos M-509 an TMs Tobao f G41 AP - integral Attachments for Class 1 Piping. Pumps, and Valves Meterence Code Cese N SOS in TWe 1 ewe 1 e 3 C-C All hiegral Attachments for Class 2 Vessels PLping.Pasmps.and Valves Reference Code Case N 509 be TWs TeWe Sr.8egral Attachments for Class 3 Syptoms les Support of Reactor D-A All Refere ece Code Case N-509 he TWs ToWe SMdm Fah = l Integral Attachments for Class 3 Systems in Support Emergency Core Cooang. O -Q All Containment Heat Removal Atmospero Cleanup, and Refoeente Code Case N-509 en TMs Tetsee Reactor Residual Heat Removal Function fs ' integral Attachments for Cisso 3 Systems in Support oi Residual Heat Removel From Spent Fuel Storage Pool j k I ' S-K of -Code Integral Attachments for Class i Vessels, Peplag, Pumps, and Valves Case N-509 I B-K 5 of Psessure Vessets g, g Code 8to to Integreay Weided J y Ctse Attachments N-509 100% of resguised areas of each welded attachment on one wesses eIo 10 eeacsor vesset volumetric Hone NfA 8Each inspection kneervad NA NA MA NrA.
- r. embes deformabon is idenseed s
l. tJ*Jaf - Ast4ceOl e i o e. e ema h l.._______________---._ I 24 t 4 6 n 4 a s o C C C. of . 2 is . 1 e s 0 i N n i e 0 4 A 7 0 s v4 0 3 M 0 0l e 3 e c . 0 aR g 4 a tS y I t 8 t a S a . X P I D. A ' i 1$G og mO' A 0 0 tse f 8 e Yn t 4 tr ik O s M t A = O o 0 r a 0 r T C p N N Eg p S u E s M t UC O T A e 0 0 f o 1 D sm H G t N I INN ds le v v v W te le ra A 0 r r L 1 L wr t re e e T A e P Cw e n P r e sn n i E e. En t a 1+ an L 0 n n E f o k U t o ufp t k c s D c e F c e f O O e p E p p s s s H' L D s n Ae n n n I E t s i C e .f E h h h i S h c c E0 c a a a c F1 a S E E E E f T D N s s t g E d D L is hs M E A 1 e A s w t Z d / f I H R ro Ra N 0 1 C E p Ps t 4 ste p A s o ta T T E s s NCT I 4 E A r t r L ee ME s t 4 e D d h le d h e dt A d h v v fc9 HL V h e,e st e c e ,e, d t e c BE R c s on a n af n af r n ro6 a eo ed C AD de E a t e e o T e pn e epe e n ed n e n f n e o%hwem s p f o o%h A f T L pe f e w.dt s f ul oeud o l e 0 o"2 T E 0 .a n k s sk nsi s 1 d nn a n 5 d G T W s s s a s a is a s a o* i e n nie i e en n e A e d s o ar d a" a-n r o _n r n r o a i a sps e en : oi s Y u a e d t .h d lo a s e a . a a d tsi t s d ntnpi L s d ,i d e e n n a s ee e n ee e un L D er co iuw s ee e n s o m n n r r m mo r ro qtch eo i R su i .m h A E s n uwm l qch s r i e uh u e u r a g d G M q qd e e e ea c m ea c n f f a n e a c. d f t ta r e r e r nt s d r A r ed r t r r o emt - o o at o f E R f v T E o es o ta f a t f e ue o e _.f a e d e d d %e J d ^ d b %e d N E n6 %e _br 0 s 0 kd e n n 0t e 0ds e r 0d^ 0 e I 9 0 h s 0 lek 3 O 0 we 0e e el e e 1 e e 1 n 8 w w w w u 1 n w n T 1 e D NA l. i g s r s e t E k s 2 S s k e 1 c e ,*'i. s s t e 1e n S e 1 u ro Rn o p s se p Pe H S M u e S E s s T A C( 1 4 LC O 1 OH e e c c a a T T T T E T f f P P I M J ru ru N t U M S S A N X E O S w t s a t t s g s r e O ih u se L n C S I r T S truc e V C P t G C R .t " o s si m s p es m CS p r i a E u Pe D S S e tS f O sc O o o 0 0 0 0 4 N t t. 1 2 2 2 ss 0 0 0 0 A M 0 1 1 8 B 0 9 8 1 E t B 7 l T H T t ee9 J A x l s 0 t C oa5 M e CC N AK E l l fI l c .l 1 l i I i. lI . er-- g-s .l. e i l.- I I j e-e t lill!l 1 1 1 I lll,Ill 'II ! 1 1 i 111 s 1 . l1 l } } I l i ll'il 1 1 I I i s i i i s i i 3 0 49 pi!! i n. gog vi! I sq! it' it' l'y l.is tlh I ill l t i{ll,l i! l ih ! q I" I ll,i I ,l}' {q l l iii}li,l ii, }. i = si si ll,! i; 1 1 1 = g 1 5 t t t l l g 3 h 4i 'y f R R P. R S '5 N i _=_ = 5_' b b h - 5'bb n n n =.,.,. n - ; g l ATTACHMENT 4 0-St-DM-Oce-8 i12 TABLE C Assectuuiess e i SON UNIT 1 CLASS 1,2. AND 3 INTEGRALLY WELDED ATTACHMENTS SCHEDULE PLANNING DOCUMENT Reviseen I g ^ Page 42 e(64 4 e I """*=** l """I seween encouencvor == = = < = .s se.e., .. - l e I I" I',, e sses CAT GFEtt sso. DESCftrT30sf Emmas asET*000 COurONENT$ se it TO GE EmmaesEs aumuG erTEevat Exameses em p 1 eveas asusseen er Tose sepeamet ce essrections arrtewat. To wCF astEmont j g,,,, il Cx. 4 1., Code Integral Amachmente for Cloes 2 Veeeets. Piping. Pompe, and Valwee g Case l C-C et Pressure Vessels trileyse W elded Surlace Code . Cite r i Case Anscsvnenes 4 N See 100% of seepstred aseas of ende C310 Stearn Generater Seetace None ~ tera Ead. tampecdon beerwal sea NfA N 8 era enesster _. Isbeenseed S, 100% of seagubed aseos of eadt C3to PT ene R$fftHE Eadeinspacean trdeswel O ene RIERHX "O tS84290-C Heal Enctioneer
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senesulter dedenuantenin Lentded i 100% et segsired nos of ends C3 o PT one CSitX Eade inspechen treteswel 9 0 ene CSHX 3580462 C q Eschenger 4 ins endt weienever __,_ _.. newert i susessdner deforssisten is identSed 9 i seer er se,*ed ese.s or ens. I Seal Weser Heat Heat endienger # welded - -_^_ _ 2 on one vessel, Heat pg Eada Inspedian heterwel 0 0 BS84eGeLC Escenanger 2 Ws _ c cessyenens nespywt endienger escetonger essesster _._ is beenIded ,ee% e,_ ase e.d. T.e, j r~' E- - - ,~ .5, . C C, s. S.a. te,, Pr ,e ,es, ,,es,e .s.e e - - 1 1 j, oemi1-misecros I 1
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.?14{ ,I f I i L f . ATTACHME%T 4 ~ C St-DXI-900-Il4.2 Aetacion cna 4 TABLE C CON UNIT 1 CLASS 1,2, AND 3 WTEGRALLY WELDED ATTACHMCTS SCHEDULE PLANNING DOCUMCT Rcvision i I rage 44 of 64 s != munneen recomencvor esuasetR Or TO st Emmeemanysons IItaas CT ffEM esO. DESCJePfl000 EIAM estT9000 COesPOssENTS eN % 70 DE ERAemMED OUmasG asTERwaL EmmanosEO On sieas esuasoEn es vist DettemmL cr -.;i asTEmwaL 10 Esse OF WsTfnWAL g c 30.% e,-ed arm ead. useeded metac9wnent on 10% of De y C3 20 MS MT to messed an.cswnenes and wesenever Each keepedian Inserves e 5 0 CNh4 24384 j cassponens segpert snenuher I desernishenis blenhEed [ 10e%.e e arm er end, wetoed -s nese en so% en s. 3 is:4e.ec C3 20 RHR PT 29 tweleed anactwenenes and sienever Eadmi _, _ _ -Interwes t s t j i conipenere suppest sneenhor '1 as seenmeed 100% et seepstred eseos of eacta l tsgeoesc C3 20 SIS PT 84 weised esadenards and whenever - y Eadt inspecten entenraf 2 2 3 _.- _c suppest menber usesersneeen is teenseed C-C / I'=nps enseg,ser Cease C3 30 Swface Case H 509 100% of sequired aseos of eads - weised asacsuneed en te% of she weeded amadunsw merleend wie. - 2 sigia.es -Jecsed ser one pun, Each bepecten enseswer one pun, O e assoeesc she ~, C3.30 PT Pwnp 4 LNs en eadi canyonent seppest namniker desosaiseenis teenemed I io.% e,e e,e oreed. weised aindement on te% of We weeded asocBouents antarnaame sh l C3 30 Smartace. None sta casopenest supposts soleded be NtA Eade bespecten kiservat m MsA se!A N#A - U Punip - emarienesson aqd wesenever 3 aweenene support meniner i decennseen es idennaed I i UNIT t - Ase4csOf e n l -p: 1 !3; g] i 1 1 5 g< i, S l!!!!! I I I i i i l!?il n i i 3 s. l'S }l I I i } }' l!r! I; s s s 5 m .a v 0 2 Dog ge e i 3: 15 st 3: 15 a h i.
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e is }r] I II' 1 I = E Q R R S 2 5 l 0 0 0 5 l b3!! D3!! D3!! i- .F ATTACH C o C-SI-UX1-Oos-1112 TABLE C Amacimicas 4 SON UNIT 1 CLASS 1. 2. AND 3 INTEGRALLY WELDE3 ATTACHES SCHEDULE PLANNING DOCUMENT Revision I I rage 46 offr4 i 1. .s e s i -a , co,e,,ce o, i == ,,,,,,e,,,, , ee e,e,,,,,,o,, = =--l-
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.s Os to VT.1 Coater Eacss hespecton hWenaf 9 0 . h G S Acad Eveposetor 21As _ _, - 2 support enemtser Ornamese Ceaser desammasa is idennaed '/ 1 Class 3 100% of segesired areas of ende Of'to Vleues tsene WA Eacfm W h M WA WA WA I Acid Evaporaser sosppose suspport seiember Frasses fedementen is idoneded AG,100% of eegadred areas et eacts Tank # weeded amedweed and h ,._ -- _ _ CoeAng yyg Tae Eadt W iseenet e Tank o G4227-8 D1.10 ,g ,,,,,,,,g,,,,,,,,,,g., 3"'ge Te d g,g,,,,,g,,g,gg,,gg,g 1 2 ERCWSF One Strainer 100% of regassed aseos 01.90 Esseniles Casang VT.1 conyonesd support 1 - s-s a - ,,,,s en, membe,.een.m .s _ 4 r a
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ATTACtIMC;T 4 C-SbD XI-000-3 I4_2 TABLE C Aseectwnens 4 CON UNIT 1 CLASS 1. 2. AND 3 BNTEGRALLY WELDED ATTACHMENTS SCHEDULE Pt.ANNWWG DOCURAENT Reviseen I rege 41e(64 h4 ennseen wusseen ennseen er vo os esaamanness enmascar steas mo pescnarfeose smAse sseissos coasseneurs es s vo ss emameses eumoso meteewat emmaanen on j s:emseuessem as vise sereanator essrecnons e ervesnPAL To ene or MTeWWAL r 4 { Class 3 AE.16 etsegsbed aseos of esc $n g p__._ D1.30 Water S Shut VT-1 Cheer Eade hspectom anterwel Cheer 0 0 IS84454C 2 Ws _ _.; sespport sneneer { desmansson is iden.6sd I l Ceses 3 As. too% of swapshed arees of eedi Dt.90 VT-1 Separaeor Eadi bispecten beoewei Separator o e est04Fe c j weeer Systeen Che 4 Ws componeed support smeneer - Se,.r.e.r _ en d p s ~ 1 e.de.,or. % e, t ~S
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ATTACllME~*T C 0-SI fiXI-000-Il4.2 TABLE C Attaduncut 4 I SON UNIT 1 CLASS 1. 2 AND 3 INTEGRALLY WELDED ATTACHMENTS SCHEDULE PLANNING DOCUMENT Revesica I Page 50 of 64 J
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ATTACHMENT 5 0-St-DXI-800 t 14.2 ~^ TABLE C Assachevena 5 CON UNIT 2 CLA351,2. AND 3 INTEGRALLY WELDED ATTT.CHMENTS SCHEDULE PLANNING DCCUMENT Revisses 3 Pmgr38ef63 l ,,,,, set, ,,,E,e,s,C, 0, estissetn OF To se EnaasoneTaos I1masCAT STEas esO. 9ESCnsPTtose E.RAes teEfteOD ComarossENT$ es % fO eE EmmeserEc ew esTEssomt EIAaseste On m. -. . uf DE,E- 0, -C es ,,e,, ,,e,,, esTEssomt TO tssecF orTEmoet pg ,ou An isi.og,e. A ec isse.si.s , Ciese, vesse.e Re ence C.s,e C m .s,79 T e. 4 O-M-t AN Integrel Attoclassments for Ctess t Ptpeng, Pianope, esed Volves Rose,ence Code Co as 509 km T!de Tetde 1 3 CC As Integral Attechenenes ser Class 2 Vesseen, reping. Penipe, and valves Reserence Code Cese se scs he TNe Tebe. integr4 Attactussents for Cless 3 Systeens in Seppert of Reacter g, Shasedown Fasicolon Integral Attachreiento '.Jr Class 3 Systones Ist Sespport Essiergency Core Comang. @C AN Centeensnent Heat Rossievel Aasnoopere f"5 t and Reseeenee Code Cooo 88 509 Ise Tlies Teode Reactor f4eeldoel Heat Rossioest Fessicano ,I. N 'g gg Integrel Attactwesents for Clees 3 Systeene be Support of Reeldesel Host Mennevel Frese Spost Feof Storage Pood I y .e ) Code Ineograf Attechenenes for Class 1 Vessele,fMpang, Pennpe, east vaeves Ceee 1 4 509 I i u of Presswo Vessels Integree Weeded Code 810 10 r Case Amedenenes 4 500 100% of sogsbed eseos of each useided seedunced en one e sef SIO 1e Reactor Vessel valissiat4c Hone 8efA Eads hospecke biterwel 8&A 84fA NfA perA onesedser _^ ^__ is idenehed ^ Urssi 2. AstScrO3 ) s 1_- 'W
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l DXI 000.ll4.2 mtachment 12 Revision I i Page l2 cf 22 l r e. l Reauest for Relief 11S15 Comeonents: Class 1,2, and 3 'ntegrally Welded Attachments of Vessels, Piping, Pumps and Valves Class; ASME Code Class 1,2, and 3 (Equivalent) Integrally l Welded Attachments t i Examination Catenodes: B H, B K 1, C C, D A, D-B, and D C item Numbers: 88.10, B8.20, B8.30, B8.40 ; B 10.10, B 10.20, B 10.30 ; i C3.10, C3.20, C3.30, C3.40 ; DI.20, Dl.30, Dl.40, Dl.50, D1.60 ; D2.20, D2.30, D2.40, D2.50, D2.60 ; D3.20, D3.30, D3.40, D3.50, D3.60. l Code Reautrement: Selection and Examination of Class 1,2 and 3 Integrally l Welded Attachments in accordance with the 1989 Edition L of ASME Section XI, Division 1 and Code Case N-491. Alternative Reauirements: .Reliefis requested to use Code Case N 509, "Altemative j Rules for the Selection and Examination of Class 1,2, and - 3 Integrally Welded Attachments", Section XI,- Division 1 - l in lieuof the 1989 Edition of ASME Section XI as stated j above. l l Basis for Relief: In roany cases, performing a surface examination on Class ~ l 1 and Class 2 integrally welded attachments requires the i removal of pipe clamps. Pipe clamp removal is labor L Intensive'and often destroys botting in the process. Pipe clamp removal on larger components such as those found .,- s l on the Main'Stea'm'and Feedwater Systems are panicularly difficult. Sequoyah did not identify any significant problems with integrally welded attachments in the first ISI Inspection Interval. The costs for prepadng and examining integr' ally welded attachments are significant, as is the attendant i additional radiation exposure. Code Case N 509 provides an overall cost savings and exposure reduction without - compromising safety or quality. L (
11.DXI 000114.2 Anschmen' 12 Revision i Pagt 13 of 22 l Reouest for Relief 1 15125 (cor.tinued) By utilizing Code Case N.509 the number ofintegral attachments requiring examination is reduced for Class! integrally welded attachments where base material design thickness is 5/8" or greater, Class 2 integrally welded attachments where base material design thickness is 3/4" or greater, and Class 3 integrally welded attachments. However Code Case N.509 increases the Class 1 and 2 integral attachment population for certain areas due to the i elimination of the material design base thickness exemption and for Cir.ss 3 lategrally welded attachments a more stringent visual examination method (VT 1 in lieu of a VT 3)is required. Alternate Examinations: "Ihe examination requirements of Code Case N-509 will be used as an altemative to the examination requirements of the 1989 Edition of ASME Section XI, Division 1. Note: Code Case N.509 requires selection of component supports for examination in accordance with IWF of the 1990 Addenda. Sequoyah will implement Code Cue N 509 utilizing Code Case N-491, which I contains the same requirements for selection of , component supports for examination as the 1990 Addenda. Code Case N-491 has been approved for use in Regulatory Guide 1.147. SQN will)erform surface examinations on a minimum o 10 percent of.the total humber of nqn exempt Class 1,2, ' and 3 integral attachments on piping, pumps and valves. I In the case of multiple vessels of similar design, function, and service, only one integral attachment of only one of the multiple vessels will be examined. Examinations will be performed on inte;;ral attachments when a component support member deformation (e.g. broken, bent, or pulled out parts) is identified during operation, refueling, maintenance, examination, inservice inspection, or testing. 3
^ 91.DX1400.ll4.3 xhment 13 Revision i Pagt 14 of 22 l ^ Reauest for Relief I IST (continued) Justification: Code Case N 509 was accepted by the ASME Code Committee as an attemative to the provisions in ASME Section XI for the examination ofintegral attachments. The attemate examinations specified in the code case maintain an acceptable level of safety and are sufficient to usure structural integrity for the in'egral attachments.
== Conclusion:== Based on the above justification and the reasons stated - j previously, it is concluded that the attemate examination l requirements af Code Case N 509 provide an acceptable l-level of quality and safety. Therefore, pursuant to 10CFR50.55a(a)(3)(i), itis-recommended that relief be granted. Imolementation Schedule: Code Case N 509 will be implemented during the Second ISI Inspection Interval for Sequoyah Unit 1.- Second Interval Status-s Pending review by NRC. Referenced in Program Section 1.3.A. t s ..ti. g e =. = 6.., % Ml90nl OM
i 0 5! DXI.000 il4.3 Ar.achment 13 Revision ! Page 12 of 31 Reauest for Relief 2 ISI 5 Qmoonents; Class 1,2, and 3 Integrally Welded Attachments of Vessels, Piping, Pumps and Valves Qan;- ASME Code Class 1,2, and 3 (Equivalent)lntegrally - Welded Attachments Examination Categories:- B H, B K 1, C C, D A, D B. and D C ltem Numbers: B8.10, B8.20, B8.30, B8.40 ; B 10.10, B 10.20, B10.30 ; C3.10, C3.20, C3.30, C3.40 ; D1.20, Dl.30, Dl.40, Dl.50, D1.60 ; D2.20, D2.30, D2.40, D2.50, D2.60 ; D3.20, D3.30, D3.40, D3.50, D3.60. Code Reautrement: . Selection and Examination of Class 1,2 and 3 Integrally Welded Attachments in accordance with the 1989 Edition of ASME Section XI, Division 1 and Code Case N 491. Ajtemative Reautrements: Reliefis requested to use Code Case N.509," Alternative Rules for the Selection and Examination of Class 1,2, and 3 Integrally Welded Attachments", Section XI, Division 1 in lieu of the 1989 Editior, of ASME Section XI as stated above. Basis for Relief; In many cases, performing a surface examination on Class I and Class 2 integrally welded attachments requires the removal of pipe clamps. Pipe clamp removal is labor "~ intensive and ofteh destroys bolting in th:: process. Pipe clamp removal on larger components such as those found on the Main Steam and Feedwater Systems are particularly difficult. - Sequoyah did not identify any significant problems with integrally welded attachments in the first ISI Inspection - Interval. "Ite costs for preparing and examining integrally welded attachments are significant, as is the attendant additional radiation exposure. Code Case N 509 provides - an overall cost savings and exposure reduction without compromising safety or quality.. _ =. . = - =- = = _ f
i 0 51 DXI.000 Il4.2 Atuchment 13 Revision 1 Page 13 of 31 Reauest for Relief 2 ISI 5 (con'inued) l t By utilizing Code Case N 509 the number ofintegral attachmenu requiri.ng examination is reduced for Classl integrally welded attachments where base material design thickness is 5/8" or greater, Class 2 integrally welded attachments where base material design thickness is 3/4" or greater, and Class 3 integrally welded attachments. However Code Case N 509 increases the Class 1 and 2 integral attachment population for certain areas due to the i l elimination of the material design base thickness exemption and for Class 3 integrally welded attachments a more stringent visual examination method'(VT 1 in lieu of a VT-3)is required. Altemate Examinations: The examination requirements of Code Case N 509 will be used as an altemative to the examination requirements of the 1989 Edition of ASME Section XI, Division 1. Note: Code Case N 509 requires selection of component suppo ts for examination in accordance with IWF of , the 1990 Addenda. Sequoyah willimplement Code Case N 509 utilizing Code Case N 491, which contains the same requirements for selection of compor.ent supports for examination as the 1990 i Addenda. Code Case N 491 has been approved for use in Regulatory Guide 1.147. SQN will perform surface examinations on a minimum of 10 percent of the'to'tal number of nen exempt Class 1,2 ' and 3 integral attachments on piping, pumps and valves. In the case of multiple vessels of similar design, function, and service, only one integral attachment of only one of the multiple vessels will be examined. Examinations will be performed on integral attachments when a component support member deformation (e.g. broken, bent, or pulled out parts) is identified during operation, refueling, maintenance, examination, inservice inspection, or testing. l u. ]
i 0 51.DXI.000.ll4.2 Anachment 13 Resision i Pagt 14 of 31 Reauest for Relief 2 ISI 5 (continued) l Justification: Code Case N 509 was accepted by the ASME Code Committee as an attemative to the provisions in ASME Section XI for the examination ofintegral attachments. The attemate examinations specirted in the code case maintain an acceptable level of safety and are sufficient to assure structural integrity for the integral attachments.
== Conclusion:== Based on the above justification and :he reasons stated previomly, it is concluded that the attemate examination requirements of Code Case N 509 provide an acceptable level of quality and safety.
- Therefore, pursuant to 10CFR50.55a(a)(3)(i), itis recommended that relief be granted.
Imolementation Sch dsh; Code Case N 509 will be implemented durin'g the Second t l ISI Inspectio'n Interval for Sequoyah Unit 2. Second Interval Status: Pending teview by NRC. Referenced in Program Section 1.3.A. 4 ,, $a
TVA sequoya: Nuclear Plant Additional Information for Second 10-Year Interval , Inservice Insrection (ISI) and Inservice Pressure Test (ISPT) TVA Cqm-itment "TVA will revise relief request ISPT-02 to include the requirement to performing an additional surface exam of the root pass for Class 3 welds which require a surface examination as required by ASME Section III, Subsection ND-5 22. The relief request will be revised by July 1, 1997." l
ASME SYSTEM PLSURE TEST 1NG PROGRAM B ASIS DOClatENT RIV 3 ~ REQUIST FoR RELIEP TSPT - 02 DM PAGE % Subjects Pressure test requirements for welded ~~'i: d installation of replacement items by welding. Components: All Class 1, 2, and 3 components which receive welded repairs or are installed by welding as replacements. Code Requirements: After repairs by welding on the pressure retaining boundary, a system hydrostatic test shall be performed in accordance with IWA-5000. Basis for Relief: Class 1, 2, and 3 pressure boundary replacements requiri5c installation by welding are normally constructed and supplied in accordance with the requirements of ASE Section III which provides for hydrostatic testing at the manufacturers. Subsequent to installation hydrostatic pressure testing is a means of proving weld' integrity. Performing NDE and invokin,g acceptance criteria in accordance with current ASE III requirements in addition to a system leakage test provides reasonable assurance that weld integrity is maintained at an acceptable level of qua3ity. Its is TVA SQN's position that the performance of hyCostatic testing subsequent to weld repairs and' the impractical; installation of welded replacements is. an requirement which could not only expose components to unng:essary stress
- levels, but provides little or no enhancement to the level of quality or safety.
Theretore, pursuant to 10CFR50.55a(a) (3) (i), it is [ recommended that relief be granted. I Alternative .. Testing: The requirements of ASE Code case N-416-1 shall be used. ,~ TVA will also perform an additional surface examination on the root (pass) layer of butt and socket welds on the pressure retaining boundary of Class 3 welds which require a p/ u-surface examination as required by ASE Section
- III, SubsectioW ND-5222.
O go t i,
TVA Sequoyah Nuclear Plant Additional Information for Second 10-Year Interval Inservice Insoection (ISI) and Inservice Pressure Test (ISPT) 4 TVA Commitment f "TVA will revise relief request ISPT-04 to: 1) perform the tests at peak calculated containment pressure and 2) include methods .for detection and location of through-wall-leakage'in containment. isolation valves (CIVs) and pipe segments between CIVs. The-relief request ~will be revised by July 1, 1997."
TENNESSEE VALLEY A. 10RITY SEQUOYAH NUCLEAR P. 4T PAGE 22 ASME SYSmt PRESSURE TESTING PROGRAM B ASIS DOCUMENT REV 3 REQUEST FOR RELIEP ISPT - 04 DON MID*b PAGE N Subjectr Pressure testing of non-safety system procesu py y i- - containment penetration. Components: All class 2 penetration piping whereas the inboard and outboard piping outside the containment isolation valves is classified as non-safety related. Code Roquirements: 1)
- Piping, pumps, and valves that are part of the containment system, or which penetrate or are attached to the containment vessel. These components shall be examined in accordance with IWB or IWC, as appropriate to the classification defined by the design specification. (IWI-1220(d)).
- 2) Pressure retaining components, piping and valves require a system pressure test, inservice or functional (IWC-5221) and/or :a system hydrostatic test (IWC-5222) in conjunction with a VT-2 visual examination.(Table IWC-2500-1, category c_a).
Basis for Relief: Tho portion of piping that penetrates containment and the associated inboard and outboard containment isolation valves are require 0. to be constructed in accordance with class 1 or 2 design requirements. In the instance where the penetration.. is associated with a non-safety system, the sole function of the penetration and the associated valves are to provide containment isolation capability for the protection (,t containment integrity during the unlikely event of a loss of the attached non-safety piping. In all cases the isolation j valves associnted with these penetrations are maintained, during normal operation, in the. locked closed position or close upon receipt of a containment isolation signal. The safety function of these penetrations is verified by 10CFR50 Appendix J 1eakage testing. The performance of additional pressure testing, as required by Table IWC 2500-1, category C-H, is considered impractical 1" the sense that there is minimal enhancement to quality or safety resulting from the additional test.ing. It is TVA SQN's position that testing Appendix J requirements provides an pursuant,(tole,10CFR50, acceptab1 vel of quality and saf ety as the additi'onal pressure testing requirements of the code. I Therefore, pursuant to 10CFR50.55a(a) (3) (i), it is l recommended that relief be granted. Alternative Testing: The requirements of ASME Code Case N-522 shall be used. When using Code Case N-522, TVA will perform such tests 1) at peak calculated containment pressure and 2) the test procedures will include methods for detection and location p/ m of through-wall leakage in containment isolation valves (CIVs) and pipe segments between the CIVs. e 1 (
TVA Sequoyah Nuclear Plant Additional Information for Second 10-Year Interval Inservice Insoection (ISI) and Inservice Pressure Test (ISPT) TVA Commitment "TVA will revise relief request ISPT-06 to: 1) develop procedural-guidelines for obtaining consistent quality VT-2 visual examinations, 2) document, and maintain _ records to verify the qualification ofLpersons selected to, perform VT-2 visual examinations and 3) implement independent review and evaluation of11eakage by persons other than those that performed the VT-2 visual examinations. The relief request will be revised by July 1, 1997." a
a TENNESSEE VALL.EY As.f0RJTY SEQUOYAH NUCLEAR P. .4T PAGE U ASME SYSTEM PRESSURE TESTING PROGRAM B ASIS DOCUMENT REV 3 kroerst ron nrLirr iSPT-06 VT-2 EXAMINATION PAGE 37
Subject:
Alternative requirements for Qualification of VT-2 Examination Personnel Components: All ASME Class 1, 2, and 3 pressure retaining components subject to the requirements of pressure testing. Code Requirements: ASME Section XI, Subsection IWA-2300 requires that personnel performing examinations be qualified and certified using a written practice prepared in accordance with SNT-TC-1A and the additional requirements of Division 1 of ASME Section XI. Basis for Relief: ASME Section XI Code Case N-546 has been approved by ASME but has not been published for nor has it been accepted for use by the NRC thorough Regulatory Guide 11.147. This case provides alternative. requirements.for the qualification of personnel to perform VT-2 examittations. The opinion of the Committee is that VT-2 visual examination personnel need not be qualified nor certified to comparable levels of competence in accordance with the referenced standard (i..e., ANSI N45.2.6, ASNT SNT-TC-1A, or ASNT CP-199) provided the examination personnel are qualified in accordance with the". - ~- following requirements. At least 40 'ours plant walkdown experience, such as 1. h that gained by licensed and nonlicensed operator, local leak rate personnel, system engineers and inspection and nondestructive examination personnel. 2. At least four hours of training on Section XI requirements and plant specific procedures for VT-2 visual n. examination. 3. Vision test requirements of IWA-2321, 1995 Edition. The use of this Case will allow SQN to use experienced plar.t personne1%f perform 4.he VT,-2 examination during the i performance of system pressure tests. These personnel are f knowledgeable of the plant systems and routinely perform walkdowns of the plant systems looking for abnormalities such as leaks in piping systems. By performing routine walkdowns, they are more familiar with the location of piping systems and can therefore perform a VT-2 examination in a more timely manner. Plant operators have a keen sense of duty while performing their' daily rounds to ensure that plant systems are operating correctly and reporting problems such as leaxage from piping systems. System Engineering perform routing walkdowns as part of their job to ensure that plant systems are operating correctly. Their experience, responsibility, and knowledge should be used and can help the plant perform system pressure testing in a more timely and responsible manner which helps to ensure that plant piping systems operate correctly which is the intent of performing ASME Section XI system pressure tests. Using these personnel will also allow SQN to eliminate the need for hiring additibnal personnel certified to the 7 requirements;of IWA-2300 especially during refueling outages l when system pressure tests are typically performed. Since ~
e TF.NNESSEE VALLEY Av 4HORITY SEQUOYAH NUCLEARhNT PAGE 26 ASME SYSTEM PRESSURE TESTING PROGRAM B ASIS DOCUMENT tEV 1 the W-2 examination is an akamination for the evideNee of leakage, the use of plant personnel,' certified to the alternative requirements, who typically perform this type of examination during their daily job duties will not compromise the quality or safety of the VT-2 examination. Therefore, pursuant to 10CFR50.55a(a) (3) (i), it is recommended that relief be granted. y Alternative Requirement: SQN will use ASME Code Case N-546 as alternative requirements for the qualification of VT-2 examination personnel. TVA will 1) develop procedural guidelines for obtaining consistent, quality VT-2 visual examinations; 2) document, and maintain records to verify, the qualification 9 of persons selected to perform VT-2 visual examinations, and
- 3) implement independent review and evaluation of leakage by persons other than those that perform the VT-2 visual examination.
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t-- TVA Sequoyah Nuclear Plant Additiorgl-Information for Second 10-Year Interval Inservice Insoection (ISI) and Inservice Pressure Test (ISPT)- i TVA Commitment "TVA will. revise relief request ISPT-07 to observe:a four-hour hold-time at test conditions prior to the VT-2 visual examination. The relief request will be revised by July-1, 1997." l 6
O TENNESSEE VALLEY Ab.ORITY SEQUOYAH NUCLEAR PL .T sc5n ASME SYSTEM PRESSURE TESTING PROGRAM B ASIS DOCUMENT trv i ccN >fA2 M A PAGE __ M RIOTTST FoR RILTEF - TSPT-07
Subject:
Removal of code Class 1 and 2 Bolted Connection Insulation for VT-2 Examinations Components: All pressure retaining bolting in Class 1 and 2 components borated for reactivity control which are located. inside containment and are not visible due to insulation of the component. Code Requirements: For systems borated for the purposa of controlling reactivity, insulation shall be removed from pressure retaining bolted connections for visual examination VT-2. IWA-S24 2 (a), 1989 Edition ASME Section XI. Basis for Relief: The leakage test of Code Class 1 components is performed at the completion of each refueling outage with the unit in hot standby and the reactor coolant system at full pressure and temperature. The Section' XI*ttide Class 1 leakage test is generally the final activity before unit restart fellowing l the refueling outage. Compliance with the Code requirements would involve holding the unit in hot standby mode after completion of the VT-2 examination of all code class 1 components to enable replacement of insulation at each Code,...h Class 1 bolted connection and the removal of scaffolding l necessary for reinstallation of insulation., This situation l places a hardship.on the plant for the following rensens l 1. Entering containment to replace thermal insulation and M remove scaffolding when the unit is at full temperature _ aopardizes the safety of personnel due to heat stress and the potential for burns resulting from contact with hot ecmponents. P 2. Insulation replacement activities require holding the unit in hot standby mode until all work is completed and all personnel have exited containment. These activities wi.1 delay the,, return of the unit to production for several hours. The purpose of. removing insulation from pressure retaining bolting for visual examination is to inspect for borated water 1.eakage that could cause corrosion of the bolting. Due to the deposits of boron crystals that remain where borated water leakage occurs, it is not necessary to actually see'the fluid leakage in order to determine where leakage has occurred. Therefore, borated water leakage inspections can be effectively performed when the system is depressurized. For this reason the hardships resulting from Code compliance are not commensurate with the increase in safety achieved. The leakage testing of the Code Class: 2 components inside containment is performed in conjunction with Code Class 1 components during unit startup folJowing each refueling outage when the components are pressurized to full system operating pressure. The basis for deferral of insulation removal.for these components. is the same as that for Code ~ Class 1. 4 s ~
TENNESSEE VALLEY AU...ORITY SEQUOYAH NUCLEAR *PL. .T PAGE 18 ASME SYSTEM PRESSURE TESTING PROGRAM B ASIS DOCUMENT REV 3 Tharefore, pursuant to 10CTR50.55a(a) (3) (1), it is recommended that relief be granted. Alternative h Test: The alternative test of code case N-533 will be performed at each refueling outage. A four hour hold time at test conditionc will be observed prior to the VT-2 visual examination. DCN 515230-b PAGE M 9 e C e ...ee. e .9 9 S 0. 9 - 5 6' \\ e
y .g TVA sequoyah Nuclear Plant Additional Informat' ion for~3econd'10-Year Interval Inservice -Insoection - (ISI) 'and Inservice Pressure Test (ISPT). TVA Commitment "TVA's ISI Program Plan--(0-SI-DXI-000-114.2)~ will be revised by May 1, 1997 to. remove relief requests.1-ISI-4 and 2-ISI-4." ~ s m...
+ ,..SI DX1000114.2 - Attachment 12 Revision 1 - Page 11 of 22 -[ - Reauest for Relief 1 1S1-4 Request for Relief 1 ISI-4 has been withdrawn. l-f + g. ATTl'R01 IE
,g 0 St.DXI 000 Il4.2 3 Revision 1 Page 11 of 31 Reauest for Relief 2-ISI-4 Request for Relief 2 ISI-4 is withdrawn. l e 9 9 W G e 4 AsFe!3rans rsyBvP - - - - - - - - - - - - _ -- -}}