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{{#Wiki_filter:Rafael Flores Senior Vice President& Chief Nuclear Officer Rafael.Flores@Luminant.com Luminant Power P 0 Box 1002 6322 North FM 56 Glen Rose, TX 76043 Luminant T 254 897 5550 C 817 559 0403 F 254 897 6652 CP-201101030 Log# TXX-11091 Ref. # 10CFR50.55a(g) | |||
August 02, 2011 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 | |||
==SUBJECT:== | |||
COMANCHE PEAK NUCLEAR POWER PLANT DOCKET NO. 50-445 TRANSMITTAL OF UNIT 1 INSERVICE INSPECTION PROGRAM PLAN, REVISION 6 (UNIT 1: ASME CODE XI 1998 EDITION, 1999 AND 2000 ADDENDA, INTERVAL START -AUGUST 13, 2000, SECOND INTERVAL) | |||
==Dear Sir or Madam:== | |||
Enclosed is one copy of Revision 6 to the Unit 1 Inservice Inspection (ISI) Program Plan for updating your manual. The enclosed Plan Revision 6 replaces Plan Revision 5 in its entirety. | |||
This transmittal does not contain a request for relief from ASME Code requirements. | |||
This communication contains no new commitments regarding Comanche Peak Unit 1.Should you have any questions, please contact Mr. Paul Passalugo at (254) 897-6250.Sincerely, Luminant Generation Company LLC Rafael Flores By: wj7L4=ý/Fred W. Madden /Director, Oversight | |||
& Regulatory Affairs Aef 7 Wi4?A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway | |||
* Comanche Peak | |||
* Diablo Canyon | |||
* Palo Verde | |||
* San Onofre | |||
* South Texas Project | |||
* Wolf Creek U. S. Nuclear Regulatory Commission TXX-11091 Page 2 of 2 08/02/2011 Enclosure | |||
-Revision 6 to Unit 1 ISI Plan, Second Interval c -E. E. Collins, Region IV B. K. Singal, NRR Resident Inspectors, Comanche Peak Luis Ponce, TDLR Jack Ballard, ANII, Comanche Peak 7 ENCLOSURE TO TXX-11091 Revision 6 to Unit 1 ISI Plan, Second Interval LUMINANT POWER COMANCHE PEAK NUCLEAR POWER PLANT (CPNPP)6322 NORTH FM 56 GLEN ROSE, TEXAS 76043 UNIT 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN REVISION 6 -EFFECTIVE DATE COMMERCIAL OPERATION: | |||
AUGUST 13, 1990 SECOND INTERVAL START DATE: AUGUST 13, 2000 Prepared By: fo-j 7/ 2ei/ISIEngineer | |||
_ ' Ft, 'I,' -$L.4-, Reviewed By: J 7/zz li Technical Reviewer '7LA6-rl7/lov.lJ/APO Reviewed By: 141 S.1k ANII #R4-J uAEq W&t Adil Approved By: D e dc, .i Shaw Site Dir o,@ngineering Technical Services A pproved By: 79- f C -7"P-4 --/ / 2. Lumunant BOP Manager COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN TABLE OF CONTENTS 1.0 Introduction 1.1 General Plant Descriptions 1.2 Purpose 1.3 Responsibility 1.4 Scope 1.5 Acronyms 1.6 Exemptions 1.7 Weld Reference System 1.8 Relief Requests 1.9 Records Retention 1.10 Authorized Inspection Agency 2.0 Examination Boundaries 2.1 ASME Code Boundaries 2.2 ISI Isometric Drawings 2.3 ISI Examination Boundary Drawings 3.0 Non-Destructive Examination Methods 3.1 Visual Examination 3.2 Surface Examination 3.3 Volumetric Examination 4.0 Examination Tables 4.1 Class 1 NDE 4.2 Class 2 NDE 4.3 Component Supports 4.4 Eddy Current 5.0 Pressure Test Plan 5.1 Purpose 5.2 Test Description 5.3 Pressure Test Requirements 6.0 Program Changes 4.0, 4.1, 4.2, 4.3 plus examination item sheets ( 210)Appendix A Relief Requests Appendix B VT-2 System Pressure test Listing Appendix C Applicable Code Cases Appendix D Ultrasonic Calibration Blocks Appendix E List of ISI Sketches Appendix F Record of Revision Page 2 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN | |||
==1.0 INTRODUCTION== | |||
Note: The data contained within this Program Plan is merely a snapshot of the information that is controlled through the ISIC database. | |||
All printed versions of the Plan and data are current as of the time they are printed, but are considered uncontrolled copies.1.1 GENERAL PLANT DESCRIPTION The Comanche Peak Nuclear Power Plant (CPNPP) is a two unit plant containing pressurized water reactors, each with an electrical output of approximately 1150 MWe. CPNPP was constructed to the ASME Boiler and Pressure Vessel Code, Section III, 1974 Edition, including Summer 1974 Addenda for piping and Winter 1974 Addenda for component supports.1.2 PURPOSE The purpose of this plan is to provide details pertaining to performance of the Inservice Inspection (ISI) at CPNPP, Unit 1 (including common and Unit 2 systems required to support Unit 1 operations). | |||
This plan demonstrates compliance with the Code of Federal Regulations, 10CFR50.55a, and CPNPP Technical Specifications (TS) 5.5.9. This plan meets the requirements of the 1998 Edition of the ASME Boiler and Pressure Vessel Code, including 1999 and 2000 Addenda of Section XI Division 1 (hereafter referred to as the Code), and Code Cases as identified in Appendix C of this Plan.1.3 RESPONSIBILITY Luminant Power (Owner)/Designated Agent is responsible for preparation and maintenance of this ten-year ISI Program Plan, including any required reference drawings and boundary drawings. | |||
The Owner/Designated Agent prepares each Outage Plan, which defines the scope of examinations, determines the extent of any examinations, and defines the method of each exam. After each outage, this Plan is normally revised by the Owner/Designated Agent to reflect the completed examinations, with a summary report prepared and submitted to the Regulatory and Enforcement Authorities. | |||
The Owner/Designated Agent is responsible for any associated craft labor required for the examinations, including access provisions, insulation removal; weld preparation, and other aspects. The Owner/Designated Agent is responsible for the evaluation of the ISI examination records, including evaluations of indications and any associated corrective actions.A contractor working under the guidance of the Owner/Designated Agent, in most cases, performs the examinations. | |||
The contractor submits procedures and personnel certifications for performance of the examinations to the Owner/Designated Agent for review and approval. | |||
A contractor ISI Program Page 3 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Manager and a suitable number of examination teams, supplied with the required NDE equipment, are provided to complete the scheduled examinations for the outage. The contractor conducts the examinations, reviews the data, and makes suitable recommendations to the Owner/Designated Agent.1.4 SCOPE ISI, as used in this Plan, is the program of planned examinations of welds, components and their supports, which is implemented during the service life of a commercial nuclear power plant. This plan addresses those examinations to be performed on ASME Class 1, 2 and 3 systems, and components as stipulated in the Code. IS I examinations will be performed in accordance with the schedule of Inspection Program B of the Code.A risk-informed inspection (RI-ISI) program for selected, ASME Code Class 1 and 2 piping welds (category welds B-F, B-J, C-F-i, and C-F-2) has been developed, submitted, and accepted by the NRC as an acceptable alternative to the requirements of the Code for Inservice Inspections. | |||
This relief is authorized for the second 10-year interval for Unit 1 and is reflected in the Plan in Appendix A. The RI-ISI program is a living program, with periodic evaluations/updates provided, following document NEI-04-05, and are reflected in revisions to the Plan. (Reference VL 06-000762, VL 06-000763, VDRT-375828, VDRT-375845, VDRT-4195786 and VDRT-4195791.) | |||
The examination of containments as stipulated in Subsections IWE and IWL of the Code are not within the scope of this plan.1.5 ACRONYMS AFW Auxiliary Feed Water ANSI American National Standards Institute ASME American Society of Mechanical Engineers BRP Brown and Root Piping Drawing (Isometric) | |||
BRHL Brown and Root Hanger Location Drawing CADD Computer Aided Design Drawings CPNPP Comanche Peak Nuclear Power Plant EVT Enhanced Visual Examination GHH Gibbs and Hill Hanger Location Drawing ISI Inservice Inspection NDE Non-destructive Examination NRC Nuclear Regulatory Commission PDI Performance Demonstrative Initiative PSI Pre-Service Inspection PTLR Pressure Temperature Limit Report RI-ISI Risk Informed ISI RR Relief Request Page 4 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN SGR Steam Generator Replacement SWOL Structural Weld Overlay UFSAR Updated Final Safety Analysis Report VDRT Vendor Document Review Traveler VL Vendor Status Letter 1.6 EXEMPTIONS 1.6.1 CodeClass 1 The following Code Class 1 components (or parts of components) are exempted from the volumetric and surface examination requirements of IWB-2500 of the Code by 1WB-1220;(a) components that are connected to the reactor coolant system and part of the reactor coolant pressure boundary, and that are of such a size and shape so that upon postulated rupture the resulting flow of coolant from the reactor coolant system under normal plant operating conditions is within the capacity of makeup systems which are operable from on-site emergency power. The emergency core cooling systems are excluded from the calculation of makeup capacity.(b) (1) Piping of NPS 1 and smaller and their supports, except for steam generator tubing.(2) Components, their supports and their connections in piping of NPS 1 and smaller.(c) Reactor vessel head connections and associated piping, and their supports, NPS 2 and smaller, made inaccessible by control rod drive penetrations.(d) Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.1.6.2 Code Class 2 The following Code Class 2 components or parts of components are exempted from the volumetric and surface examination requirements of Subsection IWC-2500 of the Code by Subsection IWC-1220.1.6.2.1 Components within Residual Heat Removal (RHR), Emergency Core Cooling (ECC), and Containment Heat Removal (CHR) Systems or Portions of Systems: Page 5 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN (a) For systems, except high pressure safety injection systems in pressurized water reactor plants: (1) Piping NPS 4 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller (b) For high pressure safety injection systems in pressurized water reactor plants: (1) Piping NPS 11/2 and smaller.(2) Vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller.(c) Vessels, piping, pumps, and valves, other components, and component connections of any size in statically pressurized, passive (i.e., no pumps) safety injection systems of pressurized water reactor plants.(d) Piping and other components of any size beyond the last shutoff valve in open ended portions of systems that do not contain water during.normal plant operating conditions. | |||
1.6.2.2 Components within systems or portions of systems other than RHR, ECC, and CHR Systems: (a) For systems, except auxiliary feedwater systems pressurized water reactor plants: (1) Piping NPS 4 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller (b) For auxiliary feedwater systems in pressurized reactor plants: (1) Piping NPS 1 1/2 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller.(c) Vessels, piping, pumps, valves, other components, component connections of any size in systems or of systems that operate (when the system function is required) at a pressure equal to or less than 275 psig and at a temperature equal to or less than 200TF.(d) Piping and other components of any size beyond last shutoff valve in open ended portions of systems do not contain water during normal plant operating conditions. | |||
Page 6 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 1.6.2.3 Inaccessible Welds Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.1.6.3 The following components or parts of components are exempted from the VT-i visual examination requirements of IWD-2500 of the Code by IWB-1220: (a) Piping NPS 4 and smaller.(b) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller.(c) Components that operate at a pressure of 275 psig or less and at a temperature of 200'F or less in systems (or portions of systems) whose function is not required in support of reactor residual heat removal, containment heat removal, and emergency core cooling.(d) Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.1.7 WELD REFERENCE SYSTEM Weld areas subject to surface or volumetric examination shall be identifiable through a reference system as specified by Subsection IWA-2600 and Appendix III of the Code. This system shall consist of a combination of physical markings and written direction provided in this plan and in site implementing procedures. | |||
Welds within the boundaries of the ISI program are uniquely identified on isometric drawings, which provide weld numbers and locations. | |||
In those cases where the physical configuration will not provide positive weld location, dimensional information can be obtained from construction isometric drawings or piping fabrication drawings to allow for such positive identification. | |||
Welds which were inadvertently not marked or whose marks have been removed shall be marked at the time inservice inspection is performed. | |||
The method of marking these indications on the pipe will be delineated in the implementing procedures. | |||
Page 7 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 1.8 RELIEF REQUESTS Where a particular examination requirement of the Code is determined to be impractical, a request for relief from the requirement shall be submitted pursuant to the requirement of 10CFR50.55a (a)(3).Each request for relief should contain the following information, as a minimum: (a) System/Component for which relief is requested;(b) Code requirement;(c) Code requirement from which relief is requested;(d) Proposed alternative;(e) Basis of alternative for providing acceptable level of quality and safety;and, (f) Duration of proposed alternative. | |||
1.9 RECORDS OF RETENTION Records and documentation of information and examination results, which provide the basis for evaluation and facilitate the comparison of examination results from previous and subsequent examinations, shall be maintained as permanent plant records at CPNPP in accordance with Article IWA-6000 of the Code. As a minimum, this documentation shall include the applicable records described in Subsection IWA-6340.1.10 AUTHORIZED INSPECTION AGENCY In accordance with Subsection IWA-1400, paragraph (f), of the Code, Owner/Designated Agent has maintained a contract with an Authorized Inspection Agency (AIA) for an Authorized Nuclear Inservice Inspector (ANII)to provide inspection services as described in Subsection IWA-2 110 of the Code. The ANII is afforded the opportunity to verify examinations and review the Plan, examination procedures, examination records, certification records, and other associated documents. | |||
Page 8 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 2.0 EXAMINATION BOUNDARIES 2.1 ASME CODE BOUNDARIES ASME Code classification and system boundaries of the piping and other components subject to examination have been identified as required by Subsection IWA-1400(a) of the Code. Section 3.2 of the CPNPP UFSAR defines the various safety classes of piping and components in accordance with Regulatory Guide 1.26 and ANSI Standard N18.2. The plant piping schematic drawings (flow diagrams) show these class interfaces and the ISI examination boundary drawings were developed from these flow diagrams.2.2 ISI ISOMETRIC DRAWINGS ISI isometric drawings have been developed to identify the ISI examination areas for examinations required by the Code tables IWB-2500, IWC-2500, and IWF-2500 (Class 1 and 2 only). These drawings are maintained current by CPNPP. Revisions to these ISI isometric drawings are prepared and approved in accordance with site implementing procedures. | |||
These drawings are CADD and controlled by Engineering Programs and the ISI Engineer. | |||
No specific ISI isometric sketches have been created to reflect the ASME Code Class 2 AFW lines, added per the Code-year update in 2004, for using the Code. Weld numbers for examinations in the ISI Program were taken directly from weld numbers shown on the plant BRP drawings.Plant piping drawings (BRP, BRHL, GHH ), individual pipe support drawings, and vendor drawings for vessels, pumps, and valves are specifically used to identify examination areas for examinations as required by the Code tables IWD-2500 and IWF-2500 (Code Class 3) and also provide references for Class 1 and 2 examinations. | |||
Page 9 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 2.3 ISI EXAMINATION BOUNDARY DRAWINGS The following ISI examination boundary drawings delineate the bounds within which the ISI examination requirements of the Code are applied. The plant systems included in the examination boundary are listed below: AF -Auxiliary Feedwater CC -Component Cooling Water CH -Chilled Water System CS -Chemical and Volume Control CT -Containment Spray DD -Demineralized | |||
& Reactor Make-up Water DO -Diesel Oil FW -Feedwater MS -Main Steam RC -Reactor Coolant RH -Residual Heat Removal SF -Spent Fuel SI -Safety Injection SW -Service Water Flow diagrams for each system are marked up from the boundary drawings and become part of the VT-2 system pressure test packages.3.0 NON-DESTRUCTIVE EXAMINATION (NDE) METHODS The method of examination for each weld, component, or support is specified in the examination tables found in subsection 4.1, 4.2, and 4.3 of this plan. These methods, as described below, are in accordance with Article IWA-2000 of the Code.Page 10 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 3.1 VISUAL EXAMINATION (IWA-2210) 3.1.1 VT-i (IWA-2211) | |||
VT-1 examinations are conducted to detect discontinuities and imperfections on the surfaces of components, including such conditions as cracks, wear, corrosion, or erosion.3.1.2 VT-2 (IWA-2212)(a) VT-2 examinations are conducted to detect evidence of leakage from pressure retaining components, with or without leakage collection systems, as required during the conduct of system pressure test.(b) VT-2 examinations shall be conducted in accordance with IWA-5000. | |||
For direct examination, the Table 1WA-2210-1 maximum examination distance shall apply to the distance from the eye to the surfaces being examined.3.1.3 VT-3 (IWA-2213) | |||
VT-3 examinations are conducted to determine the general mechanical and structural condition of components and their supports by verifying parameters such as clearances, settings, and physical displacement; and to detect discontinuities and imperfections, such as loss of integrity at bolted or welded connections, loose or missing parts, debris, corrosion, wear, or erosion. VT-3 includes examinations for conditions that could affect operability or functional adequacy of snubbers and constant load and spring type supports.3.2 SURFACE EXAMINATION (IWA-2220)(a) A surface examination indicates the presence of surface discontinuities. | |||
It may be conducted by a magnetic particle, a liquid penetrant, or an eddy current method.(b) Any linear indication that exceeds the allowable linear surface flaw standards shall be recorded.3.2.1 Magnetic Particle Examination (IWA-2221) | |||
The magnetic particle (MT) examination shall be conducted in accordance with Article 7 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda. MT of coated materials shall be conducted in accordance with Article 7, Appendix I of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.Page 11 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 3.2.2 Liquid Penetrant Examination (IWA-2222) | |||
The liquid penetrant examination shall be conducted in accordance with Article 6 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.3.2.3 Eddy Current Examination (1WA-2223) | |||
Eddy current examination for detection of surface flaws shall be conducted in accordance with Appendix IV of the Code.3.3 VOLUMETRIC EXAMINATION (IWA-2230) | |||
A volumetric examination indicates the presence of discontinuities throughout the volume of material.3.3.1 Radiographic Examination (IWA-2231) | |||
This volumetric examination is conducted to detect discontinuities using penetrating radiation with appropriate image-recording devices. This examination shall be conducted in accordance with Article 2 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.New ASME Code Class 1 and 2 piping welds installed during 1RF12 for the Steam Generator Replacement Project utilized digitized radiography that was reconciled to Article 2 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.3.3.2 Ultrasonic Examination (TWA-2232) | |||
This volumetric examination is conducted to detect discontinuities using appropriate ultrasonic instrumentation in accordance with Appendix I of the Code.3.3.3 Eddy Current Examination (IWA-2233) | |||
This volumetric examination is conducted to detect discontinuities in heat exchanger tubing using electromagnetic principles in accordance with the provisions of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda, Article 8, Appendix II. For Inspection Program for Steam Generator Tubing refer to the Code Subsection IWB-2413 and paragraph 4.4 below.Page 12 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.0 EXAMINATION TABLES CPNPP ASME Section XI Inservice Inspection Plan tables 4.1 through 4.3 have been developed and contain the following information: | |||
a) System Name.b) Summary Number -A computer data base assigned sequencing number.c) Line Number of Component Number -Example: 6-SI-1-089-2501R-1 or TBX-RCPCRV-01. | |||
d) Weld Number or Pipe Support Number -Example: TCX-1-1 100-8 or CC-1-105-012-E33K. | |||
e) ASME Sec. XI Category and Item Number -Described the Code Examination Tables (IWX-2500-1). | |||
f) NDE Method -Identifies the examination method(s) as described in section 3 of this plan.g) Plan Status -Identifies the inspection interval, period and outage h) Year -Example: 83, the year that PSI was performed. | |||
i) Instructions | |||
-Notes applicable to specific inspection requirements | |||
*j) Calibration Block -Example: TBX-18.k) Notes -Applicable to the results of specific outages preceded by the outage year, "84" refers to the baseline outage.* RI-ISI piping welds are identified here; prior to the Code-Year Edition update and are categorized according to Code Case N-578, which was submitted as part of the relief request for using RI-ISI for selected Class 1 and 2 piping welds.RI-ISI piping welds without any determined degradation mechanism have been assigned a category of R-A, R1.20.4.1 CLASS 1 NDE This subsection describes the examination areas and NDE methods for the Class 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code.For pressure testing, refer to Section 5 below.Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method, and function in accordance with Table 1WB-2500-1, Category B-M-2, and Note 3 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*" Page 13 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN These examinations are only required to be performed if the component is disassembled for maintenance, repair or other testing.Group 1 -6" Forged Pressurizer Relief Valves 1-8010A 1-8010B 1-8010C* (reference TBX- 1-4501 for location)Group 2 -12" Forged Gate Valves Isolating the RC System from the RHR System 1-8701A 1-8701B (reference TBX- 1-4101 for location)1-8702A 1-8702B Group 3 -10" Forged Check Valves Isolating the RC System from the SI System 1-8948A 1-8948B 1-8948C 1-8948D 1-8956A 1-8956B 1-8956C 1-8956D (reference TBX- 1-4301 for location)Group 4 -6" Forged Check Valves Isolating the RC System from the SI System 1-8818A 1-8818B 1-8818C 1-8818D 1-8949A 1-8949B 1-8949C 1-8949D 1-8841A 1-8841B* (reference TBX- 1-4203 for location)Page 14 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.2 CLASS 2 NDE This subsection describes the examination areas and NDE methods for the Class 2 pressure retaining components and associated component integral welded attachments as specified in Article IWC of the Code. For pressure testing, see Section 5.Class 2 valve body welds have been grouped according to design, size, function and service in a system in accordance with Table IWC-2500-1, Category C-G, Note 1 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*" Group 1 -8" Forged Gate Valves, MS Safety Isolation 1MS-026 1MS-063 1MS-098 (reference TBX-2-2200 for location)1MS-134 Group 2 -18" Forged Gate Valves, Main Feedwater isolation 1FW-071 1FW-077 (reference TBX-2-2201 for location)1FW-083 IFW-089 Group 3 -6" Forged Check Valves, Feedwater 1FW-191 -Valve was removed in 1RF12 per SGR 1FW-192 -Valve was removed in 1RF12 per SGR 1FW-193 -Valve was removed in 1RF12 per SGR 1FW-194 -Valve was removed in 1RF12 per SGR 1FW-195 1FW-196 1FW-197 (reference TBX-2-2202 for location)1FW-198 1FW-199 1FW-200 1FW-201 1FW-202 Page 15 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Group 4 "Forged Gate Valves, Auxiliary Feedwater Isolation 1FW-203 -Valve was removed in 1RF12 per SGR 1FW-204 -Valve was removed in 1RF12 per SGR 1FW-205 (reference TBX-2-2202 for location, examined prior to removal in 1RF12 for SGR)1FW-206 Valve was removed in 1RF12 per SGR Group 5 2" Forged Gate Valves, Containment Spray Isolation 1CT-0026 1CT-0028 1CT-0078 1CT-0084 (reference TBX-2-2576 for location)Group 6 2" Forged Gate Valve, Safety Injection 1SI-0048 * (reference TBX-2-2582 for location)4.3 COMPONENT SUPPORTS This subsection describes the examination areas and requirements for the Class 1, 2 and 3 component supports and Class 3 Integral Welded Attachments as specified in Article IWF and IWD of the Code, respectively. | |||
For pressure testing of Class 3 components, see Section 5.In lieu of the requirements of Technical Specifications relating to snubbers, specifically those ISI requirements (e.g., plans, schedules, reports, inspector involvement, and Code Data Reports) of the Code, snubbers shall be demonstrated operable by performance of the augmented inservice inspection program as described in the ASME OM Code, 1998 Edition, 1999 and 2000 Addenda, Subsection ISTD.Note 1 (as used in the item number field of the tables): This support may have component standard item (F-C) and/or linear type items (F-B); the examination method is identical for all items in both categories. | |||
These examinations were all completed prior to the Code Edition change, which adopted ASME section XI, 1998 Edition, 1999 and 2000 Addenda.Page 16 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.4 EDDY CURRENT Eddy Current testing (ET) of the steam generator tubes shall be governed by Plant Technical Specifications; results of the examination shall be evaluated against acceptance criteria contained in TS 5.5.9. The steam generator tubes are examination category B-Q, item No. 16.20, per the Code. The need for reporting requirements, the corrective action including expanded examination of samples shall also be governed by the Technical Specifications. | |||
Other examination parameters shall be in accordance with the Code. These measures will provide compliance with the inspection requirements of Reg. Guide 1.83.Procedure NDE 7.10, "Steam Generator Tube Selection and Examination" lists the tubes repaired by steam generator number and the type of plugs installed. | |||
The information in this table is cumulative and is updated after each refueling outage.The following License Amendment Request (LAR) numbers have been taken for Eddy Current testing: 98-009 Implementation of 1.0 volt repair criteria 98-006 Revision to SG tube plugging criteria 00-004 Steam generator tube repair using laser welded sleeves 01-012 Steam generator tube repair using leak tight sleeves The original four steam generators were replaced with four new steam generators in 1RF12 (Spring 2007) per FDA-2003-002426. | |||
5.0 PRESSURE TESTING 5.1 PURPOSE This section of the ISI Plan identifies pressure test requirements for ASME Code Class 1, 2, and 3 pressure retaining piping and components at CPNPP Unit 1 as defined in Subsection IWA-5000 of the Code.This section defines pressure test boundaries, establishes test frequencies, required tests and test pressures and temperature as required by the Code.The system pressure test for repair/replacement activities shall be in accordance with Subsection IWA-5120 of the Code.Page 17 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 5.2 PRESSURE TEST DESCRIPTION Pressure retaining components within each system boundary is subjected to the following applicable system pressure tests as referenced in the Code, Table lWA-5210-1, under which conditions a VT-2 visual examination is performed in accordance with IWA-5240 to detect leakage.5.2.1 IWA-5211(a): | |||
A system leakage test is conducted while the system is in operation, during a system operability test, or while system is at rest conditions using an external pressurization source;5.2.2 IWA-521 1(b): A system hydrostatic test conducted during a plant shutdown at an elevated test pressure as specified in IWB-5230, IWC-5230, or IWD-5222; and 5.2.3 lWA-521 1(c): A system pneumatic test conducted in lieu of either of the above system pressure tests for Class 2 or 3 components as permitted by IWC-5000 or IWD-5000. | |||
The requirements for system leakage and hydrostatic tests are applicable to pneumatic tests.5.3 PRESSURE TEST REQUIREMENTS A system pressure test and accompanying VT -2 examination shall be performed in accordance with Articles IWA-5000, IWB-5000, IWC-5000 and lWD-5000 and the related tables, Tables IWA-5210-1, IWB, IWC and IWD-2500-1 of the Code. The plant systems identified in the ISI boundary are found in Section 2.3.A VT-2 system pressure test listing, identified in Appendix B, breaks up the system into smaller VT-2 packages and work orders, which are scheduled and completed on a period basis. This list tracks the scheduled and completed VT-2 examinations during the period and supports the completed OAR-1 Report.Insulated Bolted Connections: | |||
IWA-5242 states that borated systems controlling reactivity shall have insulation removed from pressure retaining bolted connections during VT -2 visual exams.In lieu of performing this examination at plant start-up and after removing/reinstalling the insulation at these bolted connections, an alternate examination was conducted adopting Code Case N-533-1. This alternate examination allowed for removing the insulation and conducting the bolted joint exams for Class 1 systems during refueling. | |||
VT -3 certified personnel then perform the exams of the bolted connections looking for evidence of leakage per the list of components provided in Preventative Maintenance (PM) Work Order (344681).Page 18 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Exemption of various plant components from surface, volumetric, or visual examinations in accordance with paragraphs 1.6.1 through 1.6.3 of this Plan does not constitute exemption of those plant components from the requirement for VT-2 testing.6.0 PROGRAM CHANGES Class 1 NDE, Class 2 NDE, and component support exams that are substituted for other exams are identified in the table below per the requirements of IWA-2420(5). | |||
Based on the limitations of the ISI data base program, exams that are no longer conducted do not appear on the Class 1 NDE, Class 2 NDE, and component support tables. The table, below, clearly identifies the specific exams affected rather than reviewing the history of changes made per each specific revision of the Program Plan.CLASS 1 WELD I COMPONENT DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-1100-1 X RELIEF REQUEST B-9 TBX-1 -1100-2 X RELIEF REQUEST B-9 TBX-1 -1100-3 X RELIEF REQUEST B-9 TBX-1 -1100-4 X RELIEF REQUEST B-9 TBX-1 -1100-5 X RELIEF REQUEST B-9 TBX-1-1100-6 X RELIEF REQUEST B-9 TBX-1 -1100-7 X RELIEF REQUEST B-9 TBX-1 -1100-8 X RELIEF REQUEST B-9 TBX-1 -1100-9 X RELIEF REQUEST B-9 TBX-1-1100-10 X RELIEF REQUEST B-9 TBX-1-1100-11 X RELIEF REQUEST B-9 TBX-1-1100-12 X RELIEF REQUEST B-9 TBX-1-1100-13 X RELIEF REQUEST B-9 TBX-1-1100-14 X RELIEF REQUEST B-9 TBX-1-1100-15 X RELIEF REQUEST B-9 TBX-1-1100-16 X RELIEF REQUEST B-9 TBX-1-1100-17 X RELIEF REQUEST B-9 TBX-1-1100-18 X RELIEF REQUEST B-9 TBX-1 -1100-19 X RELIEF REQUEST B-9 TBX-1-1100-191R X RELIEF REQUEST B-9 TBX-1-1100-20 X RELIEF REQUEST B-9 TBX-1-1100-201R X RELIEF REQUEST B-9 TBX-1-1100-21 X RELIEF REQUEST B-9 TBX-1-1100-21IR X RELIEF REQUEST B-9 TBX-1-1100-22 X RELIEF REQUEST B-9 TBX-1-1 100-221R X RELIEF REQUEST B-9 TBX-1-1100-23 X RELIEF REQUEST B-9 Page 19 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-1-1100-231R X RELIEF REQUEST B-9 TBX-1 -1100-24 X RELIEF REQUEST B-9 TBX-1-1100-241R X RELIEF REQUEST B-9 TBX-1 -1100-25 X RELIEF REQUEST B-9 TBX-1-1100-251R X RELIEF REQUEST B-9 TBX-1 -1100-26 X RELIEF REQUEST B-9 TBX-1-1100-261R X RELIEF REQUEST B-9 TBX-1-1300-2 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-3 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-4 X DELETED DUE TO RVH REPLACEMENT TBX-1 -1300-5 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-6 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300A-59NH X ADDED DUE TO NEW RVH IN 2RF12 TBX-1 300A-76 X DELETED DUE TO RVH REPLACEMENT TBX-1 300A-77 X DELETED DUE TO RVH REPLACEMENT TBX-1 300A-78 X DELETED DUE TO RVH REPLACEMENT TBX-1-3100-1-1 x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-1B1-16 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-1B17-32 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-2-1 x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-2A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-2B x DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3-1 X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3B x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-3-1NSG x ADDED DUE TO NEW SG IN 2RF12 TBX-1 -3100-3ANSG x ADDED DUE TO NEW SG IN 2RF12 TBX-1 -3100-3BNSG X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1-16NB X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1 7-32NB X ADDED DUETO NEW SG IN 2RF12 TBX-1 -3100-4B1 N-1 6N X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-4B17N-32N X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1-16 x DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3B137-32 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-4-1 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-4A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-4B X DELETED DUE TO SGR IN 2RF12 TBX-1 -4100-17 X NOT SELECTED FOR RI-ISI TBX-1 -4101-7 X NOT SELECTED FOR RI-ISI TBX-1 -4101-8 X NOT SELECTED FOR RI-ISI TBX-1-4101-3 X ADDED FOR RI-ISI TBX-1-4101-4 X ADDED FOR RI-ISI TBX-1-4101-5 X ADDED FOR RI-ISI TBX-1-4101-6 X ADDED FOR RI-ISI Page 20 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-1-4101-13 X NOT SELECTED FOR RI-ISI TBX-1-4101-8701A-INT X NO VALVE MAINTENANCE PERFORMED TBX-1-4102-1 x ADDED FOR RI-IS!TBX-1-4102-7 X NOT SELECTED FOR RI-ISI TBX-1-4102-8 X NOT SELECTED FOR RI-ISI TBX-1-4102-13 X NOT SELECTED FOR RI-IS!TBX-1 -4102-14 X NOT SELECTED FOR RI-ISI TBX-1 -4102-15 X NOT SELECTED FOR RI-ISI TBX-1 -4103-1 X NOT SELECTED FOR RI-IS!TBX-1-4103-2 X NOT SELECTED FOR RI-IS!TBX-1-4103-3 X NOT SELECTED FOR RI-IS!TBX-1-4103-4 X NOT SELECTED FOR RI-IS!TBX-1-4103-5 X NOT SELECTED FOR RI-ISI TBX-1 -4103-13 X NOT SELECTED FOR RI-IS!TBX-1 -4103-14 X NOT SELECTED FOR RI-ISl TBX-1-4103-15 X NOT SELECTED FOR RI-ISl TBX-1-4104-1 X NOT SELECTED FOR RI-IS!TBX-1 -4104-7 X NOT SELECTED FOR RI-ISI TBX-1-4105-8 X NOT SELECTED FOR RI-ISl TBX-1-4105-9 X NOT SELECTED FOR RI-IS!TBX-1-4105-10 X NOT SELECTED FOR RI-IS!TBX-1 -4107-6 X NOT SELECTED FOR RI-IS!TBX-1 -4107-24 X NOT SELECTED FOR RI-ISI TBX-1 -4108-6 X NOT SELECTED FOR RI-IS!TBX-1 -4108-9 X NOT SELECTED FOR RI-IS!TBX-1-4108-10 X NOT SELECTED FOR RI-IS!TBX-1 -4108-17 X NOT SELECTED FOR RI-ISI TBX-1-4109-4 X NOT SELECTED FOR RI-ISl TBX-1 -4109-5 X NOT SELECTED FOR RI-IS!TBX-1-4109-7 X NOT SELECTED FOR RI-IS!TBX-1-4109-8 X NOT SELECTED FOR RI-ISI TBX-1-4109-9 X NOT SELECTED FOR RI-IS!TBX-1-4109-10 X NOT SELECTED FOR RI-ISI TBX-1-4109-11 X NOT SELECTED FOR RI-IS!TBX-1 -4109-12 X NOT SELECTED FOR RI-IS!TBX-1 -4109-13 X NOT SELECTED FOR RI-IS!TBX-1 -4109-14 X NOT SELECTED FOR RI-IS!TBX-1-4109-15 X NOT SELECTED FOR RI-ISI TBX-1-4111-1 X NOT SELECTED FOR RI-IS!TBX-1-4111-2 x NOT SELECTED FOR RI-ISI TBX-1-4111-5 X NOT SELECTED FOR RI-ISI TBX-1-4111-6 x NOT SELECTED FOR RI-ISI TBX-1-4111-9 X NOT SELECTED FOR RI-ISI TBX-1-4200-4 X NOT SELECTED FOR RI-IS!Page 21 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1-WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NED REMARKS NUMBER EXAMINED TBX-1 -4200-5 X NOT SELECTED FOR RI-IS!TBX-1-4201-1 X ADDED FOR RI-ISI TBX-1-4201-3 x ADDED FOR RI-ISI TBX-1-4201-4 x ADDED FOR RI-ISI TBX-1-4201-7 X NOT SELECTED FOR RI-ISI TBX-1-4201-8 X NOT SELECTED FOR RI-ISI TBX-1-4201-9 X ADDED FOR RI-ISI TBX-1-4201-10 X ADDED FOR RI-ISI TBX-1 -4201-15 X NOT SELECTED FOR RI-ISI TBX-1 -4202-1 X NOT SELECTED FOR RI-ISI TBX-1 -4202-2 X NOT SELECTED FOR RI-ISI TBX-1 -4202-3 X NOT SELECTED FOR RI-ISI TBX-1 -4202-4 x NOT SELECTED FOR RI-ISI TBX-1 -4202-5 X NOT SELECTED FOR RI-ISI TBX-1 -4202-6 X NOT SELECTED FOR RI-ISI TBX-1 -4202-14 X NOT SELECTED FOR RI-ISI TBX-1-4202-15 X NOT SELECTED FOR RI-ISI TBX-1 -4202-16 X NOT SELECTED FOR RI-IS!TBX-1 -4202-17 X NOT SELECTED FOR RI-ISI TBX-1 -4202-18 X NOT SELECTED FOR RI-ISI TBX-1 -4202-19 X NOT SELECTED FOR RI-ISI TBX-1 -4202-20 X NOT SELECTED FOR RI-ISI TBX-1-4202-21 X NOT SELECTED FOR RI-ISI TBX-1 -4202-22 X NOT SELECTED FOR RI-ISI TBX-1-4202-23 X NOT SELECTED FOR RI-ISI TBX-1-4202-24 X NOT SELECTED FOR RI-ISI TBX-1-4202-25 X NOT SELECTED FOR RI-ISI TBX-1 -4203-1 X NOT SELECTED FOR RI-ISI TBX-1-4203-8949B-INT X NO VALVE MAINTENANCE PERFORMED TBX-1 -4203-9 X NOT SELECTED FOR RI-ISI TBX-1-4203-10 X ADDED FOR RI-ISI TBX-1 -4205-4 X NOT SELECTED FOR RI-ISI TBX-1 -4205-5 X NOT SELECTED FOR RI-ISI TBX-1 -4205-6 X NOT SELECTED FOR RI-ISI TBX-1-4205-32 X NOT SELECTED FOR RI-ISI TBX-1 -4205-33 X NOT SELECTED FOR RI-ISI TBX-1-4205-34 X NOT SELECTED FOR RI-ISI TBX-1 -4205-35 X NOT SELECTED FOR RI-ISI TBX-1 -4205-36 X NOT SELECTED FOR RI-ISI TBX-1 -4205-38 X NOT SELECTED FOR RI-ISI TBX-1 -4206-2 X NOT SELECTED FOR RI-ISI TBX-1 -4206-3 X NOT SELECTED FOR RI-ISI TBX-1 -4206-4 X NOT SELECTED FOR RI-ISI TBX-1 -4300-4 X NOT SELECTED FOR RI-ISI Page 22 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD/COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-4300-5 X NOT SELECTED FOR RI-ISI TBX-1 -4300-7 X NOT SELECTED FOR RI-ISl TBX-1 -4300-16 X NOT SELECTED FOR RI-IS!TBX-1-4301-7 X NOT SELECTED FOR RI-ISl TBX-1 -4301-8 X NOT SELECTED FOR RI-IS!TBX-1 -4301-15. | |||
X NOT SELECTED FOR RI-IS!TBX-1-4301-8956C-INT X NO VALVE MAINTENANCE PERFORMED TBX-1 -4302-1 X NOT SELECTED FOR RI-IS!TBX-1-4302-5 X NOT SELECTED FOR RI-IS!TBX-1 -4302-6 X NOT SELECTED FOR RI-ISl TBX-1 -4302-7 X NOT SELECTED FOR RI-IS!TBX-1-4302-14 X NOT SELECTED FOR RI-ISl TBX-1-4302-15 X NOT SELECTED FOR RI-IS!TBX-1-4302-16 X NOT SELECTED FOR RI-ISI TBX-1-4302-17 X NOT SELECTED FOR RI-IS!TBX-1-4302-18 X NOT SELECTED FOR RI-IS!TBX-1-4302-19 X NOT SELECTED FOR RI-IS!TBX-1-4302-20 X NOT SELECTED FOR RI-IS!TBX-1-4302-21 X NOT SELECTED FOR RI-IS!TBX-1 -4302-22 X NOT SELECTED FOR RI-ISI TBX-1-4302-23 X NOT SELECTED FOR RI-IS!TBX-1 -4302-24 X NOT SELECTED FOR RI-ISI TBX-1 -4303-9 X NOT SELECTED FOR RI-ISI TBX-1-4303-10 X ADDED FOR RI-ISI TBX-1-4303-11 X ADDED FOR RI-IS!TBX-1-4304-5 X ADDED FOR RI-IS!TBX-1-4304-14 X NOT SELECTED FOR RI-IS!TBX-1-4304-15 X NOT SELECTED FOR RI-IS!TBX-1-4304-25 X NOT SELECTED FOR RI-ISI TBX-1 -4304-26 X NOT SELECTED FOR RI-IS!TBX-1-4304-27 X NOT SELECTED FOR RI-IS!TBX-1 -4306-4 X NOT SELECTED FOR RI-ISI TBX-1 -4306-5 X NOT SELECTED FOR RI-IS!TBX-1 -4306-6 X NOT SELECTED FOR RI-IS!TBX-1 -4307-1 X NOT SELECTED FOR RI-IS!TBX-1 -4307-4 X NOT SELECTED FOR RI-ISI TBX-1 -4400-4 X NOT SELECTED FOR RI-IS!TBX-1-4400-5 X NOT SELECTED FOR RI-ISl TBX-1 -4400-8 X ADDED FOR RI-IS!TBX-1 -4400-22 X NOT SELECTED FOR RI-ISI TBX-1-4401-3 X ADDED FOR RI-IS!TBX-1-4401-5 X ADDED FOR RI-ISI TBX-1 -4401-6 X NOT SELECTED FOR RI-ISI TBX-1 -4401-7 X NOT SELECTED FOR RI-ISI Page 23 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD /COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-1-4401-10 X ADDED FOR RI-ISI TBX-1-4401-12 X NOT SELECTED FOR RI-ISI TBX-1 -4402-1 X ADDED FOR RI-ISI (REPLACES WELD 2)TBX-1 -4402-3 X ADDED FOR RI-ISI TBX-1 -4402-7 X NOT SELECTED FOR RI-ISI TBX-1 -4402-8 X NOT SELECTED FOR RI-ISI TBX-1-4402-12 X NOT SELECTED FOR RI-ISI TBX-1-4402-13 X NOT SELECTED FOR RI-ISI TBX-1-4402-14 X NOT SELECTED FOR RI-IS!TBX-1 -4402-15 X NOT SELECTED FOR RI-ISI TBX-1 -4403-1 X NOT SELECTED FOR RI-ISI TBX-1 -4403-2 X NOT SELECTED FOR RI-ISI TBX-1 -4403-3 X NOT SELECTED FOR RI-IS!TBX-1 -4403-5 X NOT SELECTED FOR RI-ISI TBX-1-4403-15 X NOT SELECTED FOR RI-ISI TBX-1-4403-16 X NOT SELECTED FOR RI-ISI TBX-1 -4403-17 X NOT SELECTED FOR RI-ISI TBX-1-4403-18 X NOT SELECTED FOR RI-ISI TBX-1-4403-19 X NOT SELECTED FOR RI-ISI TBX-1-4403-20 X NOT SELECTED FOR RI-ISI TBX-1-4403-21 X NOT SELECTED FOR RI-ISI TBX-1 -4403-22 X NOT SELECTED FOR RI-ISI TBX-1 -4403-23 X NOT SELECTED FOR RI-ISI TBX-1 -4404-1 X NOT SELECTED FOR RI-ISI TBX-1 -4404-7 X NOT SELECTED FOR RI-ISI TBX-1 -4404-16 X NOT SELECTED FOR RI-ISI TBX-1-4404-19 X NOT SELECTED FOR RI-ISI TBX-1 -4404-20 X NOT SELECTED FOR RI-ISI TBX-1-4404-21 X NOT SELECTED FOR RI-ISI TBX-1-4404-24 X NOT SELECTED FOR RI-ISI TBX-1 -4404-25 X NOT SELECTED FOR RI-ISI TBX-1 -4405-6 X NOT SELECTED FOR RI-ISI TBX-1-4405-7 X NOT SELECTED FOR RI-ISI TBX-1 -4405-8 X NOT SELECTED FOR RI-ISI TBX-1 -4407-4 X NOT SELECTED FOR RI-ISI TBX-1 -4407-5 X NOT SELECTED FOR RI-IS!TBX-1 -4407-6 X NOT SELECTED FOR RI-ISI TBX-1-4407-14 X ADDED FOR RI-ISI TBX-1-4407-15 X ADDED FOR RI-ISI TBX-1-4408-2 X NOT SELECTED FOR RI-ISI TBX-1-4408-3 X NOT SELECTED FOR RI-ISI TBX-1-4408-4 X NOT SELECTED FOR RI-ISI TBX-1 -4408-5 X NOT SELECTED FOR RI-ISI TBX-1-4408-6 X NOT SELECTED FOR RI-ISI Page 24 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-4500-1 X NOT SELECTED FOR RI-ISI TBX-1 -4500-7 X SWOL APPLIED TO THIS WELD TBX-1 -4500-8 X SWOL APPLIED TO THIS WELD TBX-1-4500-5 X NOT SELECTED FOR RI-ISI TBX-1 -4500-70L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4500-80L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4501-1 X SWOL APPLIED TO THIS WELD TBX-1 -4501-2 X SWOL APPLIED TO THIS WELD TBX-1-4501-1OL X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-20L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-11 X NOT SELECTED FOR RI-ISI TBX-1-4501-12 X SWOL APPLIED TO THIS WELD TBX-1 -4501-13 X SWOL APPLIED TO THIS WELD TBX-1-4501-120L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-130L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-23 X SWOL APPLIED TO THIS WELD TBX-1 -4501-24 X SWOL APPLIED TO THIS WELD TBX-1-4501-230L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-240L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4501-30 X NOT SELECTED FOR RI-ISI TBX-1-4501-34 X NOT SELECTED FOR RI-ISI TBX-1 -4502-1 X SWOL APPLIED TO THIS WELD TBX-1 -4502-2 X SWOL APPLIED TO THIS WELD TBX-1 -4502-1 OL X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4502-20L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4502-19 X NOT SELECTED FOR RI-ISI TBX-1-4502-29 X NOT SELECTED FOR RI-ISI TBX-1-4502-30 X NOT SELECTED FOR RI-ISI TBX-1-4503-10 X ADDED FOR RI-ISI TBX-1-4503-11 X ADDED FOR RI-ISI TBX-1-4503-18 X NOT SELECTED FOR RI-ISI TBX-1-4503-19 X NOT SELECTED FOR RI-ISI TBX-1-4503-26 X NOT SELECTED FOR RI-ISI TBX-1-4503-27 X NOT SELECTED FOR RI-ISI TBX-1 -4503-28 X NOT SELECTED FOR RI-ISI TBX-1 -4503-29 X NOT SELECTED FOR RI-ISI TBX-1-4503-30 X SWOL APPLIED TO THIS WELD TBX-1 -4503-31 X SWOL APPLIED TO THIS WELD TBX-1 -4503-300L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4503-310L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4502-10 X NOT SELECTED FOR RI-ISI TBX-1-4502-11 X NOT SELECTED FOR RI-ISI TBX-1 -4504-12 X ADDED FOR RI-ISI TBX-1 -4504-18 X ADDED FOR RI-ISI Page 25 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-1 -4504-25 X ADDED FOR RI-ISI TBX-1 -4504-22 X NOT SELECTED FOR RI-ISI TBX-1 -4504-23 X NOT SELECTED FOR RI-ISI TBX-1 -4505-1 X NOT SELECTED FOR RI-ISI TBX-1 -4505-5 X NOT SELECTED FOR RI-ISI TBX-1-4505-6 X NOT SELECTED FOR RI-ISI TBX-1 -4505-4 X ADDED FOR RI-ISI TBX-1 -4505-29 X NOT SELECTED FOR RI-ISI TBX-1 -4600-4 X ADDED FOR RI-ISI TBX-1 -4600-5 X ADDED FOR RI-ISI TBX-1 -4600-7 X ADDED FOR RI-ISI TBX-1 -4600-9 X ADDED FOR RI-ISI TBX-1-4600-12 X NOT SELECTED FOR RI-ISI TBX-1-4600-16 X NOT SELECTED FOR RI-ISI TBX-1 -4600-18 X NOT SELECTED FOR RI-ISI TBX-1 -4600-19 X NOT SELECTED FOR RI-ISI TBX-1 -4600-20 X NOT SELECTED FOR RI-ISI TBX-1 -4600-14 X ADDED FOR RI-ISI TBX-1-4600-15 X ADDED FOR RI-ISI TBX-1-510OA-2FW1-24 X BOLTS REPLACED STUDS AND NUTS TBX-1-510OC-2-CASING X REQUIRES DISASSEMBLY OF PUMP TBX-1-4503-H33 X REPLACED BY TBX-1 -4503-H31 TBX-1-4503-H31 X ADDED TO REPLACE TBX-1-4503-H33 TBX-1 -4503-H26 X ADDED IN 1RF09 TBX-1-1100-RVS1 X BENEATH RV. NOT ACCESSIBLE TBX-1-1100-RVS2 X BENEATH RV. NOT ACCESSIBLE TBX-1-1100-RVS3 X BENEATH RV. NOT ACCESSIBLE TBX-1 -11 00-RVS4 X BENEATH RV. NOT ACCESSIBLE TBX-1-3100-3SN1 X HYDRAULIC SNUBBER REMOVED 2RF12 TBX-1-3100-3SN2 I X HYDRAULIC SNUBBER REMOVED 2RF12 Page 26 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION'PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-1100-3-2 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-3 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-5 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-6 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-8 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-9 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-91R X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-10 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-11 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-2NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-7NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-9NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-91RNSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-1 ONSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2100-23 X NOT SELECTED FOR RI-ISI TBX-2-2100-37 X NOT SELECTED FOR RI-ISI TBX-2-2101-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2101-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2101-12 X NOT SELECTED FOR RI-ISI TBX-2-2102-14 X ADDED FOR RI-ISI TBX-2-2102-15 X ADDED FOR RI-ISI TBX-2-2102-16 X ADDED FOR RI-ISI TBX-2-2102-27 X NOT SELECTED FOR RI-ISI TBX-2-2102-54 X X SGR 2RF12 / NOT SELECTED FOR RI-ISi TBX-2-2102-55 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2102-62 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2102-64 X X SGR 2RF12/NOT SELECTED FOR RI-ISI TBX-2-2200-14 X NOT SELECTED FOR RI-ISI TBX-2-2200-17 X NOT SELECTED FOR RI-ISI TBX-2-2200-25 X NOT SELECTED FOR RI-ISI TBX-2-2200-32 X NOT SELECTED FOR RI-ISI TBX-2-2201-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2201-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2201-34 X NOT SELECTED FOR RI-ISI TBX-2-2202-9 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-FW-193 X X" SGR 2RF12/ REPLACED BY FW-197 TBX-2-2202-23 X ADDED FOR RI-ISI TBX-2-2202-24 X ADDED FOR RI-ISI TBX-2-2202-25 X ADDED FOR RI-ISI TBX-2-2202-27 X NOT SELECTED FOR RI-ISI TBX-2-2202-67 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-68 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-80 X X SGR 2RF12 / NOT SELECTED FOR Rl-ISI TBX-2-2202-81 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI Page 27 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2300-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2300-24 X NOT SELECTED FOR Ri-IS!TBX-2-2300-26 X NOT SELECTED FOR RI-IS!TBX-2-2301-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-FW-197 X REPLACED TBX-2-2202-FW-193 TBX-2-2301-23 X NOT SELECTED FOR RI-ISI TBX-2-2302-9 X NOT SELECTED FOR RI-ISI TBX-2-2302-27 X NOT SELECTED FOR RI-ISI TBX-2-2302-67 X NOT SELECTED FOR RI-ISI TBX-2-2302-68 X NOT SELECTED FOR RI-IS!TBX-2-2302-69 X NOT SELECTED FOR RI-ISI TBX-2-2302-23 X ADDED FOR RI-ISI TBX-2-2302-24 X ADDED FOR RI-ISI TBX-2-2302-25 X ADDED FOR RI-ISI TBX-2-2302-70 X NOT SELECTED FOR RI-ISI TBX-2-2302-81 X NOT SELECTED FOR RI-ISI TBX-2-2400-17 X NOT SELECTED FOR RI-ISI TBX-2-2400-26 X NOT SELECTED FOR RI-IS!TBX-2-2400-29 X NOT SELECTED FOR RI-ISI TBX-2-2401 | |||
-1 X NOT SELECTED FOR RI-ISI TBX-2-2401-2 X NOT SELECTED FOR RI-ISI TBX-2-2401 | |||
-10 X NOT SELECTED FOR RI-ISI TBX-2-2401-18 X NOT SELECTED FOR RI-ISI TBX-2-2402-23 X ADDED FOR RI-ISI TBX-2-2402-24 X ADDED FOR RI-ISI TBX-2-2402-25 X ADDED FOR RI-ISI TBX-2-2402-33 X ADDED FOR RI-ISI TBX-2-2402-27 X NOT SELECTED FOR RI-IS!TBX-2-2402-34 X NOT SELECTED FOR RI-ISI TBX-2-2402-55 X NOT SELECTED FOR RI-ISI TBX-2-2402-56 X NOT SELECTED FOR RI-ISI TBX-2-2402-58 X NOT SELECTED FOR RI-ISI TBX-2-2402-61 X NOT SELECTED FOR RI-ISI TBX-2-2402-64 X NOT SELECTED FOR RI-ISI TBX-2-2500-2 X ADDED FOR RI-ISI TBX-2-2500-3 X NOT SELECTED FOR RI-ISI TBX-2-2500-11 X NOT SELECTED FOR RI-ISI TBX-2-2500-12 X NOT SELECTED FOR RI-ISI TBX-2-2500-33 X NOT SELECTED FOR RI-ISI TBX-2-2500-35 X NOT SELECTED FOR RI-ISI TBX-2-2500-42 X ADDED FOR RI-ISI TBX-2-2501-3 X NOT SELECTED FOR RI-ISI TBX-2-2501-11 X NOT SELECTED FOR RI-ISI TBX-2-2501-12 X NOT SELECTED FOR RI-ISI Page 28 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD /COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2501-20 X NOT SELECTED FOR RI-ISI TBX-2-2501-21 X NOT SELECTED FOR RI-ISI TBX-2-2501-22 X NOT SELECTED FOR RI-ISI TBX-2-2501-24 X NOT SELECTED FOR RI-ISI TBX-2-2501-26 X NOT SELECTED FOR RI-ISI TBX-2-2501-27 X NOT SELECTED FOR RI-ISI TBX-2-2501-29 X NOT SELECTED FOR RI-ISI TBX-2-2501-34 X NOT SELECTED FOR RI-ISI TBX-2-2520-8 X ADDED FOR RI-ISI TBX-2-2520-22 X ADDED FOR RI-ISl TBX-2-2520-23 X ADDED FOR RI-ISl TBX-2-2520-24 X NOT SELECTED FOR RI-IS!TBX-2-2520-33 X ADDED FOR RI-ISI TBX-2-2520-57 X ADDED FOR RI-IS!TBX-2-2520-58 X ADDED FOR RI-ISI TBX-2-2520-59 X ADDED FOR RI-ISI TBX-2-2521-2 X REPLACES WELD TBX-2-2521-8 TBX-2-2521-3 X REPLACES WELD TBX-2-2521-9 TBX-2-2521-4 X ADDED FOR RI-IS!TBX-2-2521-5 X ADDED FOR RI-ISl TBX-2-2521-50 X ADDED FOR RI-ISl TBX-2-2521-51 X ADDED FOR RI-ISl TBX-2-2521-52 X ADDED FOR RI-I TBX-2-2521-53 X ADDED FOR RI-ISl TBX-2-2530-29 X NOT SELECTED FOR RI-ISI TBX-2-2530-30 X NOT SELECTED FOR RI-ISI TBX-2-2530-34 X ADDED FOR RI-ISI TBX-2-2530-35 X ADDED FOR RI-ISI TBX-2-2530-36 X ADDED FOR RI-IS!TBX-2-2531-14 X ADDED FOR RI-IS!TBX-2-2531-15 X ADDED FOR RI-ISI TBX-2-2532-5 X ADDED FOR RI-ISI TBX-2-2532-15 X ADDED FOR RI-ISI TBX-2-2532-16 X ADDED FOR RI-ISI TBX-2-2532-34 X ADDED FOR RI-IS!TBX-2532-35 X ADDED FOR RI-ISI TBX-2532-36 X ADDED FOR RI-ISI TBX-2-2533-2 X ADDED FOR RI-ISI TBX-2-2533-4 X NOT SELECTED FOR RI-ISI TBX-2-2533-5 X NOT SELECTED FOR RI-ISI TBX-2-2533-6 X NOT SELECTED FOR RI-ISI TBX-2-2533-8 X ADDED FOR RI-IS!TBX-2-2533-9 X ADDED FOR RI-IS!TBX-2-2534-1 X NOT SELECTED FOR RI-ISI Page 29 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2534-2 X ADDED FOR RI-ISI TBX-2-2534-4 X NOT SELECTED FOR RI-ISI TBX-2-2534-5 X NOT SELECTED FOR RI-ISI TBX-2-2534-7 X NOT SELECTED FOR RI-ISI TBX-2-2534-8 X NOT SELECTED FOR RI-ISI TBX-2-2534-12 X NOT SELECTED FOR RI-ISI TBX-2-2534-13 X NOT SELECTED FOR RI-ISI TBX-2-2534-21 X NOT SELECTED FOR RI-ISI TBX-2-2534-22 X NOT SELECTED FOR RI-ISI TBX-2-2535-17 X NOT SELECTED FOR RI-ISI TBX-2-2536-9 X NOT SELECTED FOR RI-ISI TBX-2-2537-5 X NOT SELECTED FOR RI-ISI TBX-2-2537-6 X NOT SELECTED FOR RI-ISI TBX-2-2538-30 X NOT SELECTED FOR RI-ISI TBX-2-2538-31 X NOT SELECTED FOR RI-ISI TBX-2-2538-32 X NOT SELECTED FOR RI-ISI TBX-2-2540-20 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-21 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-22 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-23 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-24 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-26 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2541-2 X ADDED FOR RI-ISI TBX-2-2541-3 X ADDED FOR RI-ISI TBX-2-2541-8 X ADDED FOR RI-ISI TBX-2-2541-9 X ADDED FOR RI-ISI TBX-2-2541-23 X ADDED FOR RI-ISI TBX-2-2541-24 X ADDED FOR RI-ISI TBX-2-2542-2 X ADDED FOR RI-ISI TBX-2-2542-3 X ADDED FOR RI-ISI TBX-2-2542-8 X ADDED FOR RI-ISI TBX-2-2542-9 X ADDED FOR RI-ISI TBX-2-2542-1 0 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-8 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-9 X ADDED FOR RI-ISI, EXAMINED, THEN I_ I_ II _ IREMOVED DUE TO PRA UPDATE Page 30 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD/COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2550-1 0 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-1 1 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-12 x ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2560-33 X NOT SELECTED FOR RI-ISI TBX-2-2560-34 X NOT SELECTED FOR RI-ISI TBX-2-2561 | |||
-10 X NOT SELECTED FOR RI-ISI TBX-2-2561 | |||
-11 X NOT SELECTED FOR RI-ISI TBX-2-2561-30 X NOT SELECTED FOR RI-ISI TBX-2-2562-4 X NOT SELECTED FOR RI-ISI TBX-2-2563-1 X NOT SELECTED FOR RI-ISI TBX-2-2563-2 X NOT SELECTED FOR RI-ISI TBX-2-2563-3 X NOT SELECTED FOR RI-ISI TBX-2-2563-4 X NOT SELECTED FOR RI-ISI TBX-2-2564-3 X NOT SELECTED FOR RI-ISI TBX-2-2564-4 X NOT SELECTED FOR RI-ISI TBX-2-2564-42 X NOT SELECTED FOR RI-ISI TBX-2-2564-45 X NOT SELECTED FOR RI-ISI TBX-2-2565-36 X NOT SELECTED FOR RI-ISI TBX-2-2564-33 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2566A-2 X NOT SELECTED FOR RI-ISI TBX-2-2566A-3 X NOT SELECTED FOR RI-ISI TBX-2-2566-25 X NOT SELECTED FOR RI-ISI TBX-2-2566-35 X NOT SELECTED FOR RI-ISI TBX-2-2566-36 X NOT SELECTED FOR RI-ISI TBX-2-2566A-43 X NOT SELECTED FOR RI-ISI TBX-2-2566A-44 X NOT SELECTED FOR RI-ISI TBX-2-2566-76 X NOT SELECTED FOR RI-ISI TBX-2-2567-50 X NOT SELECTED FOR RI-ISI TBX-2-2567-51 X NOT SELECTED FOR RI-ISI TBX-2-2568-24 X NOT SELECTED FOR RI-ISI TBX-2-2568-30 X NOT SELECTED FOR RI-ISI TBX-2-2568-31 X NOT SELECTED FOR RI-ISI TBX-2-2568-32 X NOT SELECTED FOR RI-ISI TBX-2-2569-5 X NOT SELECTED FOR RI-ISI TBX-2-2569-6 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-7 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-17 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE Page 31 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2569-18 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-23 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-25 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-26 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-29 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-44 X NOT SELECTED FOR RI-ISI TBX-2-2569-46 X NOT SELECTED FOR RI-ISI TBX-2-2569-47 X NOT SELECTED FOR RI-ISI TBX-2-2570-2 X NOT SELECTED FOR RI-ISI TBX-2-2570-4 X NOT SELECTED FOR RI-ISI TBX-2-2570-5 X NOT SELECTED FOR RI-ISI TBX-2-2570-6 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-7 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-8 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-12 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-17 X NOT SELECTED FOR RI-ISI TBX-2-2570-20 X NOT SELECTED FOR RI-ISI TBX-2-2570-21 X NOT SELECTED FOR RI-ISI TBX-2-2570-39 X NOT SELECTED FOR RI-ISI TBX-2-2570-40 X NOT SELECTED FOR RI-ISI TBX-2-2570-41 X NOT SELECTED FOR RI-ISI TBX-2-2571-16 X NOT SELECTED FOR RI-ISI TBX-2-2571-17 X NOT SELECTED FOR RI-ISI TBX-2-2571-19 X NOT SELECTED FOR RI-ISI TBX-2-2571-20 X NOT SELECTED FOR RI-ISI TBX-2-2572-13 X NOT SELECTED FOR RI-ISI TBX-2-2573-1 X NOT SELECTED FOR RI-ISI TBX-2-2574-9 X NOT SELECTED FOR RI-ISI TBX-2-2574-1 0 X NOT SELECTED FOR RI-ISI TBX-2-2574-1 1 X NOT SELECTED FOR RI-ISI TBX-2-2575-1 8 X NOT SELECTED FOR RI-ISI TBX-2-2575-19 X NOT SELECTED FOR RI-ISI TBX-2-2575-20 X NOT SELECTED FOR RI-ISI TBX-2-2576-6 X NOT SELECTED FOR RI-ISI Page 32 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-2-2576-73 X NOT SELECTED FOR RI-ISI TBX-2-2576-30 X NOT SELECTED FOR RI-ISI TBX-2-2576-31 X NOT SELECTED FOR Ri-ISI TBX-2-2578-15 X NOT SELECTED FOR RI-ISI TBX-2-2578-16 X NOT SELECTED FOR RI-ISI TBX-2-2578-17 X NOT SELECTED FOR RI-ISI TBX-2-2578-33 X NOT SELECTED FOR RI-ISI TBX-2-2578-34 X NOT SELECTED FOR RI-ISI TBX-2-2580-3 X NOT SELECTED FOR RI-ISI TBX-2-2580-16 X NOT SELECTED FOR RI-ISI TBX-2-2580-17 X NOT SELECTED FOR RI-ISI TBX-2-2581-4 X NOT SELECTED FOR RI-ISI TBX-2-2581-15 X ADDED FOR RI-ISI TBX-2-2581-16 X ADDED FOR RI-ISI TBX-2-2581-23 X NOT SELECTED FOR RI-IS!TBX-2-2581-24 X NOT SELECTED FOR Ri-ISI TBX-2-2582-1 X NOT SELECTED FOR RI-ISI TBX-2-2582-6 X NOT SELECTED FOR RI-ISI TBX-2-2582-7 X NOT SELECTED FOR RI-ISI TBX-2-2582-18 X NOT SELECTED FOR RI-ISI TBX-2-2583-38 X NOT SELECTED FOR RI-ISI TBX-2-2583-39 X NOT SELECTED FOR R4-ISI TBX-2-3140-1B1-32 X REPLACED TBX-2-3140-2B1-32 TBX-2-3140-2BH-32 X REPLACED BY TBX-2-3140-1 B -32 TBX-2-2301-H30 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2301-H31 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2101-H11 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2101-H12 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2401-Hl14 X ADDED DUE TO NEW SG IN 2RF1 2 TBX-2-2401-H15 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2402-H2 X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H55 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H55 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H38 (VT-3) X REPLACED BY TBX-2-21 00-Hi 1 TBX-2-2202-H38 (MT) X REPLACED BY TBX-2-2100-H11 TBX-2-2302-H57 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H57 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H57 X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H60 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H60 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H65 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H65 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H58 (VT-3) X DELETED DUE TO SGR IN 2RF12 Page 33 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1- SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2302-H58 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H65 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H65 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2200-H9 (MT) X PIPE CLAMP. NOT EXAMINED TBX-2-21 00-Hi11 X ADDED TO REPLACE TBX-2-2202-H38 TBX-2-21 00-H 11-WA X ADDED TO REPLACE TBX-2-2202-H38 AF-1-SB-026B-36 X ADDED FOR RI-ISI AF-1-SB-026B-41 X ADDED FOR RI-ISI AF-1-SB-026B-42 X ADDED FOR RI-ISI AF-1-SB-029C-2 X ADDED FOR RI-ISI AF-1-SB-029C-3B X ADDED FOR RI-ISI AF-1 -SB-025-39 X ADDED FOR RI-ISI AF-1-SB-028-27 X ADDED FOR RI-ISI AF-1 -SB-028-28 X ADDED FOR RI-ISI AF-1-SB-027B-29 X ADDED FOR RI-ISI AF-1 -SB-025-38 X ADDED FOR RI-ISI AF-1-SB-027B-32 X ADDED FOR RI-ISI AF-1-SB-027B-53A X ADDED FOR RI-ISI AF-1-SB-027B-54 X ADDED FOR RI-ISI CLASS 3 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED AF-1-SB-024A-H3 X REPLACED BY AF-1-SB-024A-H1 AF-1-SB-024A-Hi X REPLACED AF-1-SB-024A-H3 CC-1-AB-003-H1 X REPLACED BY CC-1-AB-003-H2 CC-1-AB-003-H1-WA X REPLACED BY CC-1-AB-003-H2-WA CC-1-AB-003-H2 X REPLACED CC-1-AB-003-Hi CC-1 -AB-003-H2-WA X REPLACED CC-1-AB-003-HI-WA CC-1 -AB-004-H6-WA TYPO CC-1-AB-004-H i-WA EXAMINED CC-1 -AB-004-H7 TYPO CC-1-AB-004-H3-WA EXAMINED CC-1-RB-047-H1 X ABBANDONED SUPPORT CC-1-RB-047-H1-WA X ABBANDONED SUPPORT SW-1 -SI-003-1 PS1 X NOT ACCESSIBLE, UNDER WATER SW-1-SI-003-1PS2 X NOT ACCESSIBLE, UNDER WATER SW-1-SI-003-IPS3 X NOT ACCESSIBLE, UNDER WATER SW-1 -SI-003-iPS2-WA X TOOK ADVANTAGE OF AVAILABILITY SW-1-SI-003-1PS3-WA X TOOK ADVANTAGE OF AVAILABILITY Page 34 of 34 7/8/2011 REVISION: | |||
6 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION | |||
==SUMMARY== | |||
FOR THE SECOND INTERVAL SECTION XI | |||
==SUMMARY== | |||
PAGE: 1 NUMBER OF COMPONENTS (SCHEDULED | |||
/ COMPLETED | |||
/ PERCENTAGE OF REQUIREMENT) | |||
CATEGORY B-A B-B B-D B-F B-G-1 B-G-2 B-J B-K B-L-1 B-L-2 B-M-2 B-N-I B-N-2 B-N-3 B-O C-A COMPONENTS REQUIRED FIRST PERIOD SECOND PERIOD THIRD PERIOD..................... | |||
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........................... | |||
............................-- | |||
24 8 36 10 175 69 772 14 4 4 25 1 1 2 25 19 8 101 1 1688 683 29 172 256 696 1092 85 201 2020 3153 1 7 16 4 0 0 0 0 0 0 0 0 165 30 30 14 1 0 1 3 1 2 2 15 8 92 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 12 4 0 10 18 4 0 0 1 1 0 0 1 5 2 25 0 11 1 2 37 0 0 0 0 38 124 4%25%33%100%0%33%60%28%0%0%25%33%0%0%25%26%25%24%0%64%100%33%21%0%0%0%0%27%28%0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 162 8 12 4 0 0 0 1 0 1 0 6 2 37 0 6 0 2 77 33 41 64 37 14 59 4%50% 0 47%100%98%63%100%57%0%0%100%66%0%50%25%58%50%61%0%100%100%66%67%53%39%48%75%100%100%0 3 2 0 3 12 0 6 1 1 0 1 1 1 1 4 4 30 1 0 0 2 58 28 64 66 6 0 0 100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%10 0%*100%6 100%100%100%100%100%100%100%C-B C-C C-D C-F-I C-F-2 C-G D-A F-A F-A F-A F-A F-B F-C R-A (1)(2)(3)(NPS)1 6 172 61 105 130 43 139 442 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0 26 29%120 0 100%NOTE: (1) ITEM F1.10; CLASS 1 PIPING SUPPORTS (2) ITEM FI.20; CLASS 2 PIPING SUPPORTS (3) ITEM FI.30; CLASS 3 PIPING SUPPORTS (NPS) ITEM FI.40; SUPPORTS OTHER THAN PIPING SUPPORTS (CLASS 1, 2, 3 AND MC)4.0 -Page 1 of 3 4.0 EXAMINATION TABLES CPNPP ASME Section XI Inservice Inspection Plan tables 4.1 through 4.3 have been developed and contain the following information: | |||
a) System Name.b) Summary Number -A computer data base assigned sequencing number.c) Line Number of Component Number -Example: 6-SI-1-089-2501R-1 or TBX-RCPCRV-01. | |||
d) Weld Number or Pipe Support Number -Example: TCX-1-1 100-8 or CC-l-105-012-E33K. | |||
e) ASME Sec. XI Category and Item Number 7 Described the Code Examination Tables (IWX-2500-1). | |||
f) NDE Method -Identifies the examination method(s) as described in section 3 of this plan.g) Plan Status -Identifies the inspection interval, period and outage h) Year -Example: 83, the year that PSI was performed. | |||
i) Instructions | |||
-Notes applicable to specific inspection requirements* | |||
j) Calibration Block -Example: TBX-18.k) Notes -Applicable to the results of specific outages preceded by the outage year, "84" refers to the baseline outage.* RI-ISI piping welds are identified here; prior to the Code-Year Edition update and are categorized according to Code Case N-578, which was submitted as part of the relief request for using RI-ISI for selected Class 1 and 2 piping welds. RI-ISI piping welds without any determined degradation mechanism have been assigned a category of R-A, R1.20.4.0 Page 2 of 3 COMANCHE PEAK UNT7 I INSERVICE rNSPECTION PLAN CLASS I COMNPO.NENTS INSPECTION INTERVAL PLAN STATUS_I FIRST SECOND THIRD I ASME I PERIOD PERIOD PERIOD ]PR.ESERV'ICE YEAR (A) | |||
==SUMMARY== | |||
EXAM-NATION AREA NUMBER IDENTIFICATION BLOCK-SEC. X1 CATGY ITEM NO NDE -----.--.-- | |||
OUTAGE --]------ INSTRUCTIONS MI -T 1 1 -2 "- :1 2 1 2 1 'CALIBRATION (C)(D)(G)(B)(E) (F)(H)(i)(J)(K)4.0 -Page 3 of 3 4.1 CLASS I NDE This subsection describes the examination areas and NDE methods for the Class 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code.For pressure testing, refer to Section 5 below.Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method, and function in accordance with Table IWB-2500-1, Category B-M-2, and Note 3 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*" These examinations are only required to be performed if the component is disassembled for maintenance, repair or other testing.Group 1 -6" Forged Pressurizer Relief Valves 1-8010A 1-8010B 1-8010C (reference TBX- 1-4501 for location)Group 2 -12" Forged Gate Valves Isolating the RC System from the RHR System 1-8701A 1-8701B 1-8702A 1-8702B (reference TBX- 1-4101 for location)Group 3 -10" Forged Check Valves Isolating the RC System from the SI System 1-8948A 1-8948B 1-8948C 1-8948D 1-8956A 1-8956B 1-8956C 1-8956D (reference TBX-1-4301 for location)4.1 Page 1 of 2 Group 4 -6" Forged Check Valves Isolating the RC System from the SI System 1-8818A 1-8818B 1-8818C 1-8818D * (reference TBX-1-4203 for location)1-8949A 1-8949B 1-8949C 1-8949D 1-8841A 1-8841B 4.1 Page 2 of 2 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 1 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I -Ii PLAN STATUS_FIRST SECOND PERIOD PERIOD------ --OUTAGE 21 2 3 THIRD PERIOD 12 PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 001850 TBX-1-1100-LUGS CORE SUPPORT LUGS R155A873RB B-N-2 VT-3 B13.60 2 -C 83 6 LUGS. TDLR VERIFICATION BOUNDARY.002700 TBX-1-1100-LIG RV FLANGE LIGAM.4ENTS (1/54)R157 860RB B-G-1 UT B6.40 83 TDLR VERIFICATION BOUNDARY. | |||
RR A-4.2 C**RV-5"*002800 TBX-1-1200-INT RV INTERNALS (ACCESS DURING REFUELING) | |||
R157 860RB 002805 TBX-1-1200-CSS RV INT CORE SUP STRUCT (NO ACCESS @ RFO)R157 860RB B-N-i VT-3 B13.10 B-N-3 VT-3 B13 .70 82 TDLR VERIFICATION BOUNDARY.2 -C C C 82 TDLR VERIFICATION BOUNDARY.2-C 003100 TBX-1-1300-1 B-A RV CLOSURE HEAD TO FLANGE WELD Bi.40 R155 860RB UT MT 2 C 83 TDLR VERIFICATION BOUNDARY.WELDS WAS EXAMINED PRIOR TO INSTALLING A NEW RV HEAD IN IRFI2 PER FDA-2004-002710. | |||
**TBX-29** | |||
84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-5. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. NOT REQ'D FOR 3RD INTERVAL.003700 TBX-I-1300-75 CONOSEAL BOLTING R157 860RB B-G-2 B7 .80 VT-1 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 2 INSPECTION INTERVAL _ _ PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NOMPER IDENTIFICATION CATGY NDE ITEM NO METH I 2 112 OUTAGE E --1 2 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 003800 TBX-1-1300-76 CONOSEAL BOLTING R157 860RB B-G-2 B7.80 VT-I 2 C -003900 TBX-1-1300-77 CONOSEAL BOLTING R157 860RB B-G-2 VT-I B7.80 2 C 004000 TBX-l-1300-78 CONOSEAL BOLTING R157 860RB B-G-2 B7.80 VT-I 2 C -84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-s. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. NOT REQ'D FOR 3RD INTERVAL.84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-5. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80 FROM ASME SECTION XI CODE. NOT REQ'D FOR 3RD INTERVAL.84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-5. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. EXAM NOT REQUIRED FOR 3RD INTERVAL.83 TDLR VERIFICATION BOUNDARY.ADDED IN TRF14 AND REPLACES TBX-1-1300-78NH WHICH COULD NOT BE EXAMINED BECAUSE OF PROXIMITY TO RVLIS AND HIGH RADIATION 83 TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO INSTALLING NEW RV HEAD PER FDA-2004-002710 IN IRF12.004425 TBX-1-1300A-59NH CONTROL ROD DRIVE B-0 B14. 10 PT 2 -004750 TBX-1-1300A-67 CONTROL ROD DRIVE R155 860RB B-0 214.10 PT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS-FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE --------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**EXAMINATION AREA IDENTIFICATION REACTOR COOLANT TBX-RCPCRV-01 005400 TBX-1-1400-1 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 -C**SAP 102924**005420 TBX-1-1400-2 RV STUD B-G-1 UT B16.30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C**SAP 102924**005440 TBX-1-1400-3 RV STUD B-G-1 S6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924**005460 TBX-1-1400-4 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.**SAP 102924**005480 TBX-1-1400-5 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.**SAP 102924**005500 TBX-1-1400-6 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C**SAP 102924**005520 TBX-1-1400-7 RV STUD B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 C**SAP 102924** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XI SCAT. HO----------------- | |||
--OUTAGE--CATGY NDE T -U T A G E ITEM NO METH 1 2 1 2 3 PRESERVICE YEAR THIRD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS | |||
**CALIBRATION BLOCK**1 2 REACTOR COOLANT TBX-RCPCRV-01 005540 TBX-1-1400-8 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -C**SAP 102924**005560 TBX-1-1400-9 RV STUD B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -**SAP 102924**005580 TBX-1-1400-10 RV STUD B-G-1 UT B6 .30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C --**SAP 102924**005600 TBX-1-1400-11 RV STUD B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924** ;005620 TBX-1-1400-12 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924**005640 TBX-1-1400-13 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -C --**SAP 102924**005660 TBX-1-1400-14 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.C**SAP 102924**f DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD SOUTAGE-------------- | |||
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 005680 TBX-1-1400-15 RV STUD B-G-i B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 -C**SAP 102924**005700 TBX-1-1400-16 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 -**SAP 102924**005720 TBX-1-1400-17 RV STUD Ri60 905RBR B-G-1 UT B6.20 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C**SAP 102924**005740 TBX-1-1400-18 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
FR.A-5.2 ---C**SAP 102924**005760 TBX-i-1400-19 RV STUD R160 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2-C**SAP 102924**005780 TBX-I-1400-20 RV STUD Ri60 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 -C**SAP 102924**005800 TBX-I-1400-21 RV STUD RI60 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 -**SAP 102924-* | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY hDE ITEM NO METH I I PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I -I 11 THIRD PERIOD 1 2 S OUTAGE 2 12 3 INSTRUCTIONS | |||
**CALIBRATION BLOCK**-I 005820 TBX-1-1400-22 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
R A-S.2**SAP 102924**005840 TBX-1-1400-23 RV STUD RlGO 90SRB B-G-1 B16.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924**005860 TBX-1-1400-24 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 C**SAP 102924**005880 TBX-1-1400-25 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 -C**SAP 102924**005900 TBX-1-1400-26 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 C**SAP 102924**005920 TBX-1-1400-27 RV STUD R160 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 C**SAP 102924**005940 TBX-1-1400-28 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
R A-S.C**SAP 102924** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I I I I I PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1-OUTAGE- --2 1 2 3 1 2---DrzrmnD C'nnTANT TRX-WCPCNV-01 REACTOR COOLANT TSX-RCPCRV-01 005960 TBX-1-1400-29 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924**005980 TBX-1-1400-30 RV STUD RI60 905RB 1-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C**SAP 102924**006000 TBX-1-1400-31 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION A-5.BOUNDARY. | |||
RR 2 C**SAP 102924**006020 TBX-1-1400-32 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C**SAP 102924**006040 TBX-1-1400-33 RV STUD RIGO 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.Y:RR A-5.2 C**SAP 102924**006060 TBX-1-1400-34 RV STUD RI60 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924**006080 TBX-1-1400-35 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--- U- T AGE -------------- | |||
PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDCNTIFICATION 12 1 2 3 1 2-1TIR 1-1 -X-RIPIRV-- | |||
006100 TBX-1-1400-36 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C -**SAP 102924**006120 TBX-1-1400-37 RV STUD R160 905RB B-G-1 B6. 30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 --C**SAP 102924**006140 TBX-1-1400-38 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2- C**SAP 102924**006160 TBX-1-1400-39 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2--C**SAP 102924**006180 TBX-1-1400-40 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2-C**SAP 102924**006200 TBX-1-1400-41 RV STUD RI60 905RB B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 ---C**SAP 102924**006220 TBX-1-1400-42 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -C**SAP 102924** | |||
DATE: 07/15/1i | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 006240 TBX-1-1400-43 RV STUD R160 90SRB 006260 TBX-1-1400-44 RV STUD RI60 905RB 006280 TBX-1-1400-45 RV STUD R160 905RB 006300 TBX-1-1400-46 RV STUD R160 905RB 006320 TBX-1-1400-47 RV STUD R160 90SRB 006340 TBX-1-1400-48 RV STUD R160 905RB COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS I COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XlI SCAT0 HU----------------- | |||
--OUTAGE--CATGY NDE -0 U T A G E ITEM NO METH 1 2 1 2 3 TBX-RCPCEV-01 PAGE: 9 PRESERVICE YEAR THIRD PERIOD 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**B-G-1 UT B6 .30 C B-G-1 UT B6.30 B-G-1 UT B6.30 2 C 2--C B-G-1 UT B6.30 C 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.**SAP 102924**62 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY.. | |||
RR A-S.**SAP 102924**82 TDLR VERIFICATION BOUNDARYý RR A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.**SAP 102924**B-G-1 UT B6 .30 C --B-G-1 UT B6 .30 B-G-1 UT B6 .30 2 ---C 006360 TBX-1-1400-49 RV STUD R160 905RB 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: | |||
* 10 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METE PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I---------- | |||
OUTAGE-------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION | |||
-- COOLANT TBX-RCPCRV-- | |||
006380 TBX-1-1400-50 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C --**SAP 102924**006400 TBX-1-1400-51 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C**SAP 102924**006420 TBX-1-1400-52 RV STUD R160 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C**SAP 102924**006440 TBX-1-1400-53 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY. | |||
RE A-5.**SAP 102924**006460 TBX-1-1400-54 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY. | |||
RE A-5.2**SAP 102924**006600 TBX-1-1400-1 RV NUT B-G-1 B6.10 VT-I1 2 C --82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.006620 TBX-1-1400-2 RV NUT B-G-1 B6. 10 VT-1 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 11 INSPECTION INTERVAL l I FIRST PERIOD PLAN STATUS SECOND PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION Ii THIRD PERIOD 1 2 S OUTAGE 2 12 3 INSTRUCTIONS | |||
*CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 006640 TBX-1-1400-3 RV NUT B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.C 006660 TBX-1-1400-4 RV NUT B-0-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 006680 TBX-1-1400-5 RV NUT B-G-1 VT-1 B6.10 2 ---C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.006700 TBX-1-1400-6 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 -C 006720 TBX-1-1400-7 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY..RR A-5.2 C 006740 TBX-1-1400-8 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 C 006760 TBX-1-1400-9 RV NUT B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 12 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 fl Ti T ~ Ti Ti 1 2 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 006780 TBX-1-1400-10 RV NUT B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.C 006800 TBX-1-1400-11 RV NUT B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.C 006820 TBX-1-1400-12 RV NUT B-G-1 B6.10 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -006840 TBX-I-1400-13 RV NUT B-G-1 P6.10 VT-I 82 TDLR VERIFICATION BOUNDARY-. | |||
R.A-5.2 C 006860 TBX-1-1400-14 RV NUT B-G-1 B6.10 VT-I 2--C 82 TDLR VERIFICATION BOUNDARY:. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.006880 TBX-1-1400-15 RV NUT B-G-1 B6. 10 VT-1 2 -C 006900 TBX-1-1400-16 RV NUT B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RRN A-5.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: "13 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR-I-INSTRUCTIONS i *CALIBRATIO SUMVMARY EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---1 2 3 1 2 N BLOCK**12 REACTOR COOLANT TBX-RCPCRV-01 006920 TBX-1-1400-17 RV NUT RI60 905RB B-G-1 B6.10 VT- 1 2--C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.006940 TBX-1-1400-18 RV NUT RI60 905RB B-G-1 B6.10 VT-I 2 -C 006960 TBX-1-1400-19 RV NUT RI60 905RB B-G-1 56.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.C 006980 TBX-1-1400-20 RV NUT RI60 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.,:R A-5.2 --C 007000 TBX-1-1400-21 RV NUT RI60 905RB B-G-1 B6.10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2-C 007020 TBX-1-1400-22 RV NUT R160 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007040 TBX-1-1400-23 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 14 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I I PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD I-Ii PRESERVICE YEAR INSTRUCTIONS S **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION-OUTAGE ---21 2 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 007060 TBX-1-1400-24 RV NUT R160 905RB B-G-1 B6.10 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 -C 007080 TBX-1-1400-25 RV NUT B-G-1 B6.10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C --007100 TBX-i-1400-26 RV NUT R160 905RB B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.--C 007120 TBX-1-1400-27 RV NUT R160 905RB B-G-1 B6.10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2-C 007140 TB5)-1-1400-28 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -C 007160 TBX-1-1400-29 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 007180 TBX-i-1400-30 RV NUT R160 905RO B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 15 INSPECTION INTERVAL ASME SEC. XI PLAN STATUS FIRST PERIOD SECOND PERIOD PRESERVICE YEAR THIRD PERIOD-INSTRUCTIONS 2 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION | |||
--ACm-- --- T.A- T-CATGY NDE I ITEM NO METH 1 2 OUTAGE 1 2 3 1 TNX-PCPCRIJ-(REACTOR COOLANT X-RCPCRV-01 007200 TBX-i-1400-31 RV NUT R160 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
MR A-5.2 C 007220 TBX-i-1400-32 RV NUT R160 905RB 007240 TBX-I-1400-33 RV NUT R160 905RB B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.-C 007260 TBX-I-1400-34 RV NUT Ri60 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.RR-A5.2 C 007280 TBX-I-1400-35 RV NUT R160 905RB B-G-1 B6. 10 VT-i 82 TDLR VERIFICATION BOUMDARY.RB A-S.2 --C 007300 TBX-I-1400-36 RV NUT R160 905RB 007320 TBX-I-1400-37 RV NUT R160 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.B-G-1 VT-i B6.10 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 16 INSPECTION INTERVAL ASME SEC. XI CATOY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD SOUTAGE -1 2 2 3 1 THIRD PERIOD 2 PRESERVICE YEAR EXAMINATION AREA IDENTIFICATION REACTOR COOLANT INSTRUCTIONS | |||
**CALIBRATION BLOCK**TBX-RCPCRV-01 007340 TBX-1-1400-38 RV NUT R160 905RB B-G-1 B6 .10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007360 TBX-1-1400-39 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 C 007380 TBX-i-1400-40 RV NUT R160 905RB B-G-1 VT-I BE6.10 82 TDOL VERIFICATION BOUNDARY. | |||
RR A-S.007400 TBX-I-1400-41 RV NUT RI60 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007420 TBX-i-1400-42 RV NUT R160 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007440 TBX-1-1400-43 RV NUT RIE0 90SRB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007460 TBX-1-1400-44 RV NUT R160 905B B-G-1 VT-i B6. 10 82 TDLR VERIFICATION BOUNDARY. | |||
RE A-5.C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 17 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 112 PLAN STATUS SECOND THIRD PERIOD PERIOD I 1 I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE 1 2 3 1 2 Pnrrnrv~ rnnT.nMm mny-prpr'pw-i REACTOR COOLANT TEX-RCPCRV-01 007480 TBX-i-1400-45 RV NUT R160 905RB B-G-1 VT-I 56.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.007500 TBX-1-1400-46 RV NUT R160 90SRR B-G-1 56.10 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 --C 007520 TBX-1-1400-47 RV NUT Ri60 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007540 TBX-1-1400-48 RV NUT RI6 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5 2 C 007560 TBX-1-1400-49 RV NUT R160 905RB B-G-1 B6.10 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RN A-5.2 -C --007580 TBX-1-1400-50 RV NUT R160 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 -C 007600 TBX-1-1400-51 RV NUT R160 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.:RN A-5.2 -C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 18 INSPECTION INTERVAL PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH THIRD PERIOD 1 2 | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION REACTOR COOLANT 12 OUTAGE 1 2 3 INSTRUCTIONS | |||
**CALIBRATION BLOCK**TBX-RCPCRV-01 007620 TBX-1-1400-52 RV NUT R160 905RB B-G-1 B6 .10 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.C -007640 TBX-I-1400-53 RV NUT B-G-1 B6. 10 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 ---C 007660 TBX-1-1400-54 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 --C 007800 TBX-i-1400-1 RV WASHER B-G-1 B6 .50 VT-I 82 TDLR VERIFICATION BOUNDARY..R.R A-5.2 -C 007820 TBX-1-1400-2 RV WASHER B-G-1 VT-i B6 .50 82 TDLR VERIFICATION BOUNDARY. | |||
ER A-5.2 -C 007840 TBX-1-1400-3 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR 2-C 007860 TBX-1-1400-4 RV WASHER B-G-1 VT-I B6.50 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 19 INSPECTION INTERVAL PLAN STATUS FIRST SECOND PERIOD PERIOD ASME SEC. XI CATGY NOE ITEM NO METH THIRD PERIOD 2I 2I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION 12 OUTAGE -1 2 3 1 REACTOR COOLANT TBX-RCPCRV-01 007880 TBX-1-1400-5 RV WASHER B-G-1 B6.50 VT-1 2 C 007900 TBX-1-1400-6 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2--C 007920 TBX-1-1400-7 RV WASHER B-G-1 B6.50 VT-I 2 -C 007940 TBX-1-1400-8 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 007960 TBX-I-1400-9 RV WASHER B-G-1 B6.50 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C 007980 TBX-1-1400-10 RV WASHER 008000 TBX-1-1400-11 RV WASHER B-G-1 VT-i B6.50 B-G-1 VT-i B6.50 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 20 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATU FIRST SECOND PERIOD PERIOD US PRESERVICE YEAR THIRD PERIOD E----------------I E 1 1 2 | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 0 1 U T A G 2 3 INSTRUCTIONS | |||
*CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 008020 TBX-1-1400-12 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 -C 008040 TBX-1-1400-13 RV WASHER B-G-1 VT-i B6.50 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C --008060 TBX-1-1400-14 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C 008080 TBX-1-1400-15 RV WASHER B-G-1 VT-I B6.50 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.C --008100 TBX-1-1400-16 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2-C 008120 TBX-1-1400-17 RV WASHER R160 905PB B-G-1 B6 .50 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
RR 2 C 008140 TBX-I-1400-18 RV WASHER R160 905PB B-G-1 B6 .50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 21 INSPECTION INTERVAL_ASME SEC. XI j CATGY NDE -ITEM NO METH 1 PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION S- -OUTAGE --21 2 3 1-I-2 I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 008160 TBX-i-1400-19 RV WASHER Ri60 905RB B-G-1 B6.50 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.008180 TBX-I-1400-20 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 ---C 008200 TBX-I-1400-21 RV WASHER RI60 905RB B-G-1 86.50 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
CA A-5.2 ---C --008220 TBX-I-1400-22 RV WASHER RI60 905RB B-G-I B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
CA A-S.2 ---C 008240 TBX-I-1400-23 RV WASHER R160 905RB B-G-1 B6.50 VT-i 82 TDLR VERIFICATION BOUNDARY: | |||
RR A-5.2 ---C 008260 TBX-I-1400-24 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C 008280 TBX-I-1400-25 RV WASHER RI60 905RB B-G-1 VT-i B6.50 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 22 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND PERIOD PERIOD PRESERVICE YEAR THIRD PERIOD 1 2 | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 112-I -----OUTAGE 1 2 3 INSTRUCTIONS | |||
**CALIBRATION BLOCK**PrArTnP ('flflrANT Tpy-Wprp'V-01 REACTOR COOLANT TBX-RCPCRV-01 008300 TBX-1-1400-26 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 -C 008320 TBX-1-1400-27 RV WASHER R160 90SRB B-G-1 36.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 --008340 TBX-1-1400-28 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 2 -C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR: A-5.008360 -TBX-1-1400-29 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2 C 008380 TBX-1-1400-30 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 -C 008400 TBX-1-1400-31 RV WASHER R160 905RB 3-G-1 VT-I BN.50 82 TDLR VERIFICATION BOUNDARY. | |||
RR--r 008420 TBX-1-1400-32 RV WASHER R160 905RB B-G-1 VT-I B6.50 82 TDLA VERIFICATION BOUNDARY. | |||
RE A-S.--C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: -23 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**0 T R E 12 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 008440 TBX-I-1400-33 RV WASHER R160 905RB B-G-1 B6.50 VT- 1 2 C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
BR A-5.008460 TBX-i-1400-34 RV WASHER R160 905RB B-G-I VT-I B6.50 2 C 008480 TBX-I-1400-35 RV WASHER Ri60 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.-C 008500 TBX-i-1400-36 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARYV RR A-5.2 008520 TBX-I-1400-37 RV WASHER RI60 905RB B-G-i B6.50 VT-i 2 --C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.008540 TBX-I-1400-38 RV WASHER RI60 905RB B-G-1 B6.50 VT -1 2 C --008560 TBX-I-1400-39 RV WASHER RI60 905RB B-G-1 B6 .50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
R A-5.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 24 INSPECTION INTERVAL I I PLAN STATU FIRST SECOND PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUTMBER IDENTIFICATION ASME SEC. XI CATGY NDER ITEM NO METH I ....I1 2 S THIRD PERIOD E- ------------ | |||
E 1 1 2I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**0 U T A G 1 2 3-- ----T A --REACTOr mONT.NT TRY-Wrpr'rV-ni REACTOR COOL-ANT TBX-RCPCRV-01 008580 TBX-1-1400-40 RV WASHER R160 905RE B-G-1 86.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 --008600 TBX-1-1400-41 RV WASHER R160 905RB B-G-1 B6.50 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2-C -008620 TBX-1-1400-42 RV WASHER R160 905RB B-G-1 B6.50 VT-1 2 -C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.008640 TBX-1-1400-43 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2 C 008660 TBX-1-1400-44 RV WASHER R160 905RB 008680 TBX-1-1400-45 RV WASHER R160 905RB B-G-1 86.50 B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
NA A-S.2 ---C VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-S.2 -C -008700 TBX-1-1400-46 RV WASHER R160 905RB B-G-1 B6.30 VT-i 82 TDLR VERIFICATION BOUNDARY. | |||
NA A-5.2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 25 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-SOUTAGE-------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION rr~Cmflv rnnT.zfl~rm ny-DPCDrDhl-fli REACTOR COOLNT TBX-RCPCRV-01 008720 TBX-1-1400-47 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2-C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.008740 TBX-1-1400-48 RV WASHER R160 905RB B-G-1 B6.50 VT-i 2 -C 008760 TBX-1-1400-49 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 2 -C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.008780 TBX-1-1400-50 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2 --C 008800 TBX-1-1400-51 RV WASHER R160 905RB B-G-1 B6.50 VT-i 2 ---C 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.008820 TBX-1-1400-52 RV WASHER R160 905RB B-G-1 B6.50 VT-i 2 -C 008840 TBX-1-1400-53 RV WASHER R160 905RB B-G-1 B6.50 VT-1 82 TDLR VERIFICATION BOUNDARY. | |||
AR A-5.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 26 INSPECTION INTERVAL_I F]ASME j PE SEC. XI CATGY NDE ITEM NO METH i 2 PL:RST RIOD AN STATUS SECOND PERIOD THIRD PERIOD 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~CALIBRATION BLDCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMER IDENTIFICATION 0 -OUTAGE 1 2 3 REACTOR COOLANT TBX-RCPCRV-01 008860 TBX-I-1400-54 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY. | |||
RR A-5.2 C REACTOR COOLANT TBX-RCPCPR-01 009000 TBX-i-2100-1 PRESSURIZER LOWER HEAD TO SHELL WELD R161A832RB 009100 TBX-i-2100-5 PRESSURIZER UPPER HEAD TO SHELL WELD Ri61A 009200 TBX-i-2100-6 PRESSURIZER LONG. WELD (IFT ADJ. WELD 1)RI61A832RB 009300 TBX-I-2100-9 PRESSURIZER LONG. WELD (IFT ADJ. WELD 5)RI61A B-B UT 79 TDLR VERIFICATION BOUNDARY.B2. 11 B-B B2. 11 2 C UT 79 TDLR VERIFICATION BOUNDARY.2 C -**TBX-i**B-B B2.12 UT 79 TDLR VERIFICATION BOUNDARY.2 C -**TBX-I**B-B B2.12 UT 79 TDLR VERIFICATION BOUNDARY.2 C 009400 TBX-I-2100-10 B-K PRESSURIZER SUPPORT SKIRT WELD B10.10 RI61A832RB MT 82 TDLR VERIFICATION BOUNDARY.C 009500 TBX-I-2100-11 B-D PRESSURIZER SURGE NOZZLE TO B3.110 VESSEL WELD R161A832RB UT 79 TDLR VERIFICATION BOUNDARY.2 C --**TBX-I** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 27 INSPECTION INTERVAL l I PLAN STATUS FIRST SECOND PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I -Il THIRD PERIOD 2--- -OUTAGE-2 1 2 3 1 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCPR-01 009550 TBX-1-2100-11IR B-D PRESSURIZER SURGE NOZZLE INNER B3.120 RADIUS R161A832RB 009600 TBX-1-2100-12 B-D PRESSURIZER SPRAY NOZZLE TO B3.110 VESSEL WELD RI61A905RB 009650 TBX-1-2100-12IR B-D PRESSURIZER SPRAY NOZZLE INNER B3.120 RADIUS RI61A905RB UT NA TDLR VERIFICATION BOUNDARY.2 C**TBX-58** | |||
UT 79 TDLR VERIFICATION BOUNDARY.£I e C _1 2 C**TBX-1**UT NA TDLR VERIFICATION BOUNDARY.2 C -**TBX-55** | |||
009700 TBX-1-2100-13 PRESSURIZER SAFETY NOZZLE TO VESSEL WELD RI61A905RB 009750 TBX-1-2100-13IR PRESSURIZER SAFETY NOZZLE INNER RADIUS RI61A90SRB 009800 TBX-1-2100-14 PRESSURIZER RELIEF NOZZLE TO VESSEL WELD R161A905RB 009850 TBX-1-2100-141R PRESSURIZER RELIEF NOZZLE INNER RADIUS R161A905RB B-D UT B3.110 79 TDLR VERIFICATION BOUNDARY.gg i3-1 2 C -**TBX-l**B-D B3.120 B-D B3. 110 UT 2 C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).**TBX-59** | |||
79 TDLR VERIFICATION BOUNDARY.,zi 61-.UT 2 C**TBX-1**B-D B3.120 UT 2 C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS U FOR EVT PER RG1.147 (N-619).**TBX-59** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 28 INSPECTION INTERVAL_I FIRST ASME SEC. XI CATGY NOE ITEM NO METH PERIOD 1 2 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAE---------------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT TBX-RCPCPR-01 009900 TSX-1-2100-15 PRESSURIZER SAFETY NOZZLE TO VESSEL WELD R161A905RB 009950 TBX-1-2100-15IR PRESSURIZER SAFETY NOZZLE INNER RADIUS RY61A905RB B-D B3 .110 UT 79 TDLR VERIFICATION BOUNDARY.xA(Z -I 2 C -**TBX-I**B-D B3.120 UT 2 C -79 TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG1.147 (N-619).**TBX-59** | |||
79 TDLR VERIFICATION BOUNDARY.g~. t3 c-SI 010000 TSX-1-2100-16 PRESSURIZER SAFETY NOZZLE TO VESSEL WELD RiGlA905RB 010050 TBX-1-2100-16IR PRESSURIZER SAFETY NOZZLE INNER RADIUS RX61A905RB B-D B3. 110 UT 2 C**TBX-l**B-D B3.120 UT 2 C 79 TDLR VERIFICATION BOUNDARY.. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS:.FOR EVT PER RG 1.147 (N-619).**TBX-59** | |||
84 TDLR VERIFICATION BOUNDARY.010100 TBX-1-2100-B1-16 PRESSURIZER MAIOWAY BOLTS (13/B16)Ri61A905RB REACTOR COOLANT TBX-RCPCSG-01 B-G-2 VT-I B7.20 2 C 010300 TSX-1-3100-1A B-D SGI INLET NOZZLE INNER RADIUS B3.140 R1541812RB UT 2 -C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).**SG-IR** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 29 INSPECTION INTERVAL I FT ASME PE SEC. XI CATGY NDE ITEM NO METH 1 2 PLAN STATUS IRST SECOND THIRD RIOD PERIOD PERIOD I I SUNMARY EXAMINATION AREA NUMBER IDENTIFICATION 0 U T A G E 1 2 3 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**1 REACTOR COOLANT TBX-RCPCSG-01 010400 TBX-1-3100-1B B-D SGI OUTLET NOZZLE INNER RADIUS B3.140 R1541812RB UT 2 -C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).**SG-IR**REACTOR COOLANT TBX-RCPCSG-02 011000 TBX-1-3100-2BI-16 SG2 HOTLEG MANWAY BOLTING (2-B1/2-B16) | |||
A25 812RB 011100 TBX-1-3100-2B17-32 SG2 COLDLEG MANWAY BOLTING (2-BI7/2-B32) | |||
A25 812RB B-G-2 B7.30 VT-1 2 -C 84 TDLR VERIFICATION BOUNDARY.THIS EXAMINATION OCCURRED PRIOR TO THE SGR IN 1RF12, WHICH INSTALLED NEW BOLTING.84 TDLR VERIFICATION BOUNDARY.THIS EXAMINATION OCCURRED PRIOR TO THE SGR IN 1RF12.B-G-2 B7.30 VT-I 2 -C REACTOR COOLANT TBX-RCPCSG-03 011250 TBX-1-3100-3-1NSG B-B SG3 CHANNEL HEAD TO TUBESHEET B2.40 WELD R154K812RB 011350 TBX-1-3100-3ANSG B-D SG3 INLET NOZZLO INNER RADIUS B3.140 R154K812RB UT 2 --C UT C 82 TDLR VERIFICATION BOUNDARY. | |||
SG REPLACED IN 1RFT2 PER FDA-2003-002426. | |||
**TBX-64** | |||
NA TDLR VERIFICATION BOUNDARY.REFER TO SMF-2005-001089. | |||
SG REPLACED IN 1RF12 WITH EXAMINATIONS FOR THE THIRD PERIOD, SECOND INTERVAL.INTERVAL**TBX-60** | |||
NA TDLR VERIFICATION BOUNDARY.REFER TO RG 1.147 (N-619).REFER TO SMF-2005-001089. | |||
SG REPLACED IN 1RF12 WITH EXAMINATION TO OCCUR DURING 011450 TBX-1-3100-3BNSG B-D SG3 OUTLET NOZZLE INNER RADIUS B3.140 R154K812RB UT 2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 30 INSPECTION INTERVAL ---PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SC.TO HIDE------------ | |||
-------O T G---- ----------- | |||
CATGY NDE 2 0 U T A G E ITEM NO METH 11 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS 1 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT TBX-RCPCSG-03 011501 TBX-1-3100-3B1-16NB SG3 HOTLEG MANWAY BOLTING (3-BI/3-BI6) | |||
R154K812RB B-G-2 B7 .30 VT-I 2 -C 84 TDLR VERIFICATION BOUNDARY. | |||
SG REPLACED IN 1RF12 WITH NEW BOLTING. THIS EXAMINATION WILL OCCUR DURING SECOND INTERVAL,THIRD PERIOD,PER CODE.84 TDLR VERIFICATION BOUNDARY. | |||
SG REPLACED IN IRF12 WITH NEW BOLTING. THIS EXAMINATION WILL OCCUR DURING SECOND INTERVAL,THIRD PERIOD,PER CODE.011601 TBX-1-3100-3B17-32N3 SG3 COLDLEG MANWAY BOLTING (3-B17/3-B32) | |||
R154K812RB B-G-2 B7.30 VT-I 2 C'REACTOR COOLANT TBX-RCPCSG-04 012000 TBX-1-3100-4B1-16 SG4 HOTLEG MANWAY BOLTING (4-BI/4-BI6) | |||
R154L812RB 012001 TBX-1-3100-4BIN-16N SG4 HOTLEG MANWAY BOLTING (4-BE/4-B36) | |||
R154L812RB 012100 TBX-1-3100-4B17-32 SG4 COLDLEG MANWAY BOLTING (4-B17/4-B32) | |||
Ri54L123RB 012101 TBX-1-3100-4B17N-32N SG4 COLDLEG MANWAY BOLTING (4-B17/4-B32) | |||
R154L812R3 B-G-2 B7.30 VT-i 2 C -B-G-2 B7.30 VT-i 2 -C -84 TDLR VERIFICATION BOUNDARY.EXAMINATION OCCURRED PRIOR TO REPLACEMENT BOLTING IN SGR IN 1RF12.84 TDLR VERIFICATION BOUNDARY.THIS BOLTING WAS ADDED IN 1RF12 PER SGR AND FDA-2005-000224-01. | |||
84 TDLR VERIFICATION BOUNDARY.EXAMINATION OCCURRED PRIOR TO REPLACEMENT BOLTING IN IRF12.B-G-2 VT-I B7.30 C B-G-2 B7.30 VT-i 2 -C 84 TDLR VERIFICATION BOUNDARY.THIS BOLTING WAS ADDED IN 1RF12 PER SGR AND FDA-2005-000224-01. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 31 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH---PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I---------- | |||
OTAGE-------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 29-RC-1-001-WEST-1 012200 TBX-1-4100-1 RPV NOZZLE TO SAFE END R157 860RB R-A UT R1.15 ET 2 -82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.-C -012300 TBX-1-4100-2 SAFE END TO PIPE R157 86ORB 012500 TBX-1-4100-4 REDUCING ELBOW TO SG NOZZLE SAFE END RI541827RB R-A UT R1.20 ET 82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.2 C B-F UT B5 .70 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-01 | |||
**TBX-57** | |||
REACTOR COOLANT 31-RC-I-002-WEST-1 012600 TBX-1-4100-5 B-F SG NOZZLE SAFE END TO ELBOW B5.70 R1541829RB UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI, CAT R-A, R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RFI2 PER SGR AND FDA-2005-000224-01. | |||
**TBX-57** | |||
REACTOR COOLANT 27.5-RC-1-003-WEST-1 013200 TBX-1-4100-11 B-J RC POMP DISCHARGE NOZZLE TO B9.11 PIPE RI541827RB UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-57** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 32 INSPECTION INTERVAL _ _ PLAN STATUS I FIRST SECOND THIRD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH I PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I 2 2 PERIOD 1 1 2 OUTAGE 123 INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 27.5-RC-1-003-WEST-1 013400 TBX-4-4100-13 ELBOW TO SAFE END R157 860RN 013500 TBX-1-4100-14 SAFR END TO RV NOZZLE R157 860RB R-A RI. 20 R-A R1. 15 UT-C 82 TDLR VERIFICATION BOUNDARY.B-J WELD.**RV-6**82 TDLR VERIFICATION BOUNDARY.B-F WELD.UT 2 C**RV-6**REACTOR COOLANT 12-RC-1-007-2501R-1 014600 TBX-1-4101-3 ELBOW TO PIPE R1541822RB B-J 89.11 UT 2 -C 014700 TBX-1-4101-4 PIPE TO PIPE R1541821RB B-J B9 .11 UT 2 -C 82 RI-ISI EXAM, CAT R-A, ITEM NO.R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.REPLACES WELD TBX-1-4503-22. | |||
REFER TO SECTiON 6.0 OF ISI PROGRAM PLAN.**TBX-12/PDI-03** | |||
88 RI-ISI EXAM, EXAM COMPLETED.. | |||
PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03** | |||
82 B-J WELD. ADDITIONAL RI-ISI EXAM SELECTED FOR 2ND INTERVAL.**TBX-12/PDI-03** | |||
82 RI-ISI EXAM, CAT R-A, ITEM NO)ýRi.11. EXAM COMPLETED PRIOT TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03** | |||
014800 TBX-1-4101-5 PIPiE TO ELBOW RIS4I818RB R-A UT RI. 11 C 014900 TBX-I-4101-6 ELBOW TO PIPE R1541817RB B-J B9. 11 UT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 33 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND PERIOD PERIOD--OUTAGE S112 12 3 THIRD PERIOD 12 PRESERVICE YEAR EXAMINATION AREA IDENTIFICATION INSTRUCTIONS | |||
**CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL 12-RH-1-001-2501R-1 015200 TBX-1-4101-9 PIPE TO ELBOW R154AS17RB 015800 TBX-1-4101-8701A-BLT VALVE BODY BOLTING R154 817RB B-J B9.11 B-G-2 B7 .70 UT 2 -C 82 RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03** | |||
VT-I 84 2 -C REACTOR COOLANT 10-RC-1-021-2501R-1 015900 TBX-1-4102-1 BRANCH CONNECTION TO ELBOW R1541829RB 016100 TBX-1-4102-3 PIPE TO ELBOW R1541831RB R-A R1. 20 UT 2 C B-J UT B9.11 2 -C 82 B-J WELD. CHOSEN AS A REPLACEMENT RI-ISI EXAM IN IRF13.**TBX-9**82 RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME:.CODE YEAR UPDATE.ý*TBX-9/PDI-03** | |||
82 RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-9/PDI-03** | |||
016200 TBX-1-4102-4 ELBOW TO PIPE Rl541831RB B-J B9. 11 UT 2 -C REACTOR COOLANT 1.5-RC-1-020-2501R-1 021800 TBX-1-4107-4 PIPE TO ELBOW R1541828RB B-J B9.40 PT C 82 RI-ISI EXAM, CAT R-A, ITEM R1.11. EXAM COMPLETED PRIORTO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 34 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 0 U TA 1 2 3 GE--- ----------- | |||
G 1E 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 1.5-RC-1-020-2501R-1 021900 TBX-1-4107-5 ELBOW TO PIPE R1541828RB B-J B9.40 PT 2 -C 82 RI-ISI EXAM, CAT R-A, ITEM RI.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.SAFETY INJECTION 1.5-SI-1-025-2501R-1 023900 TBX-1-4107-FLG 1 FLANGE BOLTING R154 822RE B-G-2 B7.50 VT -1 84 2 -C SAFETY INJECTION 2-SI-1-059-2501R-1 026000 TBX-1-4108-FLG 1 FLANGE BOLTING R154 820RB B-G-2 B7.50 VT-I 84 2 REACTOR COOLANT 2-RC-1-015-2501R-1I 026600 TBX-1-4109-6 PIPE TO ELBOW R1541813RB B-J B9.40 PT 2 82 RI-ISI EXAM, CAT R-A, ITEM R1.II. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.REPLACES WELD TBX-1-4105-8. | |||
REFER TO SECTION 6.0 OF ISI PROGRAM PLAN.CHEMICAL & VOLUME CONTROL 2-CS-1-103-2501R-1 029100 TBX-1-4111-FLG 1 FLANGE BOLTING A23 830RB B-G-2 VT-I B7.50 84 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 35 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I I i PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I-11 0 U OUTAGE --2 1 2 3 1 2 REACTOR COOLANT 29-RC-1-023-WEST-1 029200 TBX-1-4200-1 RPV NOZZLE TO SAFE END R157 860RB 029300 TBX-1-4200-2 SAFE END TO PIPE R157 860RB R-A UT RI.1S ET 2 C 82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.R-A UT R1.20 ET 2 C REACTOR COOLANT 27.5-RC-1-025-WEST-1 030400 TBX-1-4200-13 ELBOW TO SAFE END R157 860RB R-A RI.20 UT 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2 C**RV-6**030500 TBX-1-4200-14 SAFE END TO RPV NOZZLE R157 860BR R-A UT RI.15 82 TDLR VERIFICATION BOUNDARY.B-F WELD.2 C REACTOR COOLANT 10-RC-1-037-2501R-l 031200 TBX-1-4201-1 BRANCH CONNECTION TO ELBOW R154J829RB 031400 TBX-1-4201-3 PIPE TO ELBOW R154J831RB R-A UT Ri.20 2 C 82 B-J WELD. CHOSEN AS A REPLACEMENT RI-ISI EXAM IN IRF13.**TBX-9**82 B-J WELD.R-A UT Ri.20 2 -C**TBX-9, PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 36 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD--------I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUM3ER EXAMINATION AREA IDENTIFICATION OUTAGE G ----- -----1 2 3 1 2 12 031500 REACTOR COOLANT 10-RC-1-037-2501R-1 TBX-1-4201-4 R-A ELBOW TO PIPE R1.20 R154J831RB SAFETY INJECTION 10-SI-1-180-2501R-1 UT 82 B-J WELD.2 C -**TBX-9, PDI-03**032000 TBX-1-4201-9 PIPE TO ELBOW R154J831RB R-A Ri. 16 UT 81 B-J WELD.?zi& S-io C**TBX-9, PDI-03**032100 TBX-1-4201-10 ELBOW TO PIPE R154J831RB R-A UT Ri.16 81 B-J WELD.itg. 13 -W C -**TBX-9, PDI-03**SAFETY INJECTION 6-SI-I-I01-2501R-I 036400 TBX-I-4203-8949B-BLT VALVE BODY BOLTING R154J831RB B-G-2 B7.70 VT-1 84 2 --C -REACTOR COOLANT 6-RC-1-029-2501R-I 036600 TBX-I-4203-10 PIPE TO ELBOW R154J831RB R-A RI.20 UT 82 B-J WELD.2 -C**TBX-5, PDI-03**SAFETY INJECTION 1.5-SI-1-026-2501R-1 041400 TBX-1-4205-FLG 1 FLANGE BOLTING R154B831RE B-G-2 VT-i B7.50 84 2 - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 37 INSPECTION INTERVAL ----_ PLAN STATUS FIRST SECOND ASME [ PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE I ITEM NO METH 1 2----- -OUTAGE 1 2 3 THIRD PERIOD 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL 1.5-CS-I-249-2501R-1 043500 TBX-1-4208-FLG 1 FLANGE BOLTING R154J83ORB B-G-2 B7.50 VT-1 85 2 ----C -REACTOR COOLANT 29-RC-I-040-WEST-1 043600 TBX-1-4300-1 RPV NOZZLE TO SAFE END R157 860RB R-A UT RI. 15 ET 2 -82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.--C -043700 TBX-1-4300-2 SAFE END TO PIPE R157 860RB R-A UT RI.20 ET 2- -C -82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.REACTOR COOLANT 31-RC-1-041-WEST-1 044300 TBX-1-4300-8 ELBOW TO PIPE R154KSI7RB R-A UT Ri. 20 82 TDLR VERIFICATION BOUNDARY.B-J WELD.C**TBX-57** | |||
REACTOR COOLANT 27.5-RC-1-042-WEST-1 044800 TBX-1-4300-13 ELBOW TO SAFE END R157 860RB 044900 TBX-1-4300-14 SAFE END TO RPV NOZZLE R157 860RB R-A UT RI.20 R-A Ri.15 2 ----C 82 TDLR VERIFICATION BOUNDARY.B-J WELD.p-p_ 13-il**RV-G6**82 TDLR VERIFICATION BOUNDARY.B-F WELD.UT---C**RV-6** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 38 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION 1 21 2 rAGE- --3 1 2----------I---I INSTRUCTIONS | |||
*CALIBRATION BLOCK**047200 050700 050800 SAFETY INJECTION 10-SI-1-181-2501R-1 TBX-1-4301-8956C-BLT B-G-2 VALVE BODY BOLTING B7.70 R154K823RB REACTOR COOLANT 6-RC-1-046-2501R-1 TBX-1-4303-10 R-A PIPE TO ELBOW R1.20 R154K831RB TBX-1-4303-11 R-A ELBOW TO PIPE RI.20 R154K831RB REACTOR COOLANT 3-RC-1-052-2501R-1 VT-I 84 2 --C -UT 82 B-J WELD.2 ----C**TBX-5, PDI-03**UT 88 B-J WELD.2 ----C -**TBX-5. PDI-03**052200 TBX-1-4304-5 ELBOW TO PIPE R154K814RB R-A Ri. 11 UT 82 B-J WELD.2 -C -SAFETY INJECTION 1.5-SI-1-027-2501R-1 060600 TBX-1-4306-FLG 1 FLANGE BOLTING R154C817RB B-G-2 VT-i B7.50 84 2 ----C CHEMICAL & VOLUME CONTROL 2-CS-1-107-2501R-1 063100 TBX-1-4309-FLG 1 FLANGE BOLTING R154K83ORB B-G-2 VT-I B7.50 84 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 39 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH_ _ -PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION i J i INSTRUCTIONS | |||
~CALIBRATION BLOCK**REACTOR COOLANT 29-RC-1-058-WEST-1 063200 TBX-1-4400-1 RPV NOZZLE TO SAFE END R157 60RB R-A UT R1.15 ET 82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.2 --C -063300 TBX-1-4400-2 SAFE END TO PIPE R157 860RE R-A UT R1.20 ET 2 -82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.--C -REACTOR COOLANT 31-RC-1-059-WEST-1 063900 TBX-1-4400-8 ELBOW TO PIPE R154L817RB B-J B9.11 UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, ITEM R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-57** | |||
REACTOR COOLANT 27.5-RC-1-060-WEST-1 064400 TBX-1-4400-13 ELBOW TO SAFE END R157 86CRB 064500 TBX-1-4400-14 SAFE END TO RPV NOZZLE R157 860RB R-A RI.20 R-A R1.15 UT 2 --C 82 TDLR VERIFICATION BOUNDARY-B-J WELD.**RV-6**82 TDLR VERIFICATION BOUNDARY.B-F WELD.UT 2 --C**RV-6**REACTOR COOLANT 12-RC-1-069-2501R-1 065700 TBX-1-4401-3 ELBOW TO PIPE R154L822RB B-J B9.11 UT 2 -C 82 RI-ISI EXAM, CAT. R-A, ITEM'NO. R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 40 INSPECTION INTERVAL_ASME SEC. XI PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NOR ITEM NO METH I- ----- -OUTAGE EI------112 1 2 3 12 INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 12-RC-1-069-2501R-1 065900 TBX-1-4401-5 ELBOW TO PIPE R154L817RB B-J B9.11 UT 2 -C 82 RI-ISI EXAM, CAT. R-A, ITEM NO. R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03** | |||
RESIDUAL HEAT REMOVAL 12-RH-1-002-2501R-1 066400 TBX-1-4401-10 PIPE TO ELBOW R154D817RB B-J B9. 11 UT 2 -C 82 RI-ISI EXAM, CAT R-A, ITEM R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03** | |||
REACTOR COOLANT 10-RC-1-078-2501R-1 066900 TBX-1-4402-1 BRANCH CONNECTION TO ELBOW R154L827RB B-J B9.11 UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, ITEM R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.REPLACES WELD TBX-1-4402-2. | |||
REFER TO SECTION 6.0 OF ISI PROGRAM PLAN.**TBX-9/PDI-03** | |||
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-9/PDI-03** | |||
067100 TBX-1-4402-3 PIPE TO ELBOW R154L832RB B-J UT B9. 1l 2 -C SAFETY INJECTION 1.5-SI-1-202-2501R-1 076300 TBX-1-4407-14 PIPE TO ELBOW R154L822RB R-A R1. 20 PT 82 B-J WELD.2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 41 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR ASME SEC. XI CATGY NDE | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION-OUTAGE- --INSTRUCTIONS I **CALIBRATION BLOCK**ITEM NO METH 1 2 1 2 3 1 2 SAFETY INJECTION 1.5-SI-I-202-2501R-I 076400 TBX-i-4407-15 ELBOW TO PIPE R154L822RB R-A R1.20 PT 82 B-J WELD.-C SAFETY INJECTION 1.5-SI-I-028-2501R-1 077200 TBX-1-4407-FLG 1 FLANGE BOLTING R154D822RB B-G-2 VT-I B7.50 84 2 ----C -CHEMICAL & VOLUME CONTROL 1.5-CS-i-244-2501R-I 080200 TBX-1-4410-FLG 1 FLANGE BOLTING A29 826RB B-G-2 B7.50 VT-i 84 2 --C -REACTOR COOLANT 14-RC-I-135-2501R-1 080400 TBX-1-4500-2 PIPE TO PIPE R154L832RB R-A R1. 11 UT 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2-C**TBX-19** | |||
080500 TBX-I-4500-3 PIPE TO PIPE R154L832RB R-A UT RI. 11 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2 C -**TBX-13** | |||
080600 TBX-1-4500-4 PIPE TO PIPE R154L832RB R-A Ri. ii UT 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2 C**TBX-13** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 42 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE-- ------------ | |||
1 23 1 2-- I INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 14-RC-1-135-2501R-1 080900 TBX-1-4500-7OL PIPE TO SAFE END R161B854RB R-A UT Rl. 11 2 --C 82 TDLR VERIFICATION BOUNDARY.B-J WELD. SWOL APPLIWS IN 1RF12 TO TBX-1-4500-7 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Ke a-"' vAr #6-02 C." &-oz." 82 TDLR VERIFICATION BOUNDARY.B-F WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4500-8 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. BC 13- 1 g vr i6-o" C> 16-OL" 081000 TBX-1-4500-80L R-A SAFE END TO PRESSURIZER NOZZLE R1.11 RI61B854RB UT 2 -C REACTOR COOLANT 6-RC-1-096-2501R-1 081100 TBX-1-4501-1OL R-A PRESSURIZER NOZZLE TO SAFE END R1.20 RIG1B905RB UT 2 ------C 82 B-F WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-1 PER FDA-2006-002339-01 WITH A NEW-PDI UT BASELINE EXAM. F-E 8-4 82 B-J WELD. SWOL APPLIED IN IRF12 TO TBX-l-4S01-2 PER FDA-2006-002339-01 WITH A NEW PDI UT BASELINE EXAM. P- L"*4A'w 6-o2, ) x 6 9 J -ot-*1 081200 TBX-1-4501-20L SAFE END TO PIPE R161E9o5RB R-A RE. 20 UT 2 -----C REACTOR COOLANT 6-RC-1-098-2501R-I 082200 TBX-1-4501-120L B-F PRESSURIZER NOZZLE TO SAFE END B5.40 RlG8905RB UT 2 C -----C 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. SWOL APPLIED TO T1X-1-45o1-12 IN 1RF12 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Q 6-t..W Ax 8 -o 2 Cx-g 0 f DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 43 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE------------- | |||
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 6-RC-1-098-2501R-1 082300 TBX-1-4501-130L SAFE END TO PIPE R161E905RB R-A R1. 20 UT 2----C 083000 TBXý1-4501-20 PIPE TO ELBOW R161E905RB B-J UT B9. 11.2 C -82 B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-13 PER FDA2006-002339-01, WITH A NRE PDI UT BASELINE EXAM. 'Z4 0-1 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-S**82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-5**82 RI-ISI EXAM, CAT R-A, ITEM NO.R1.11. EXAM COMPLETED PRIOR TO'ASME CODE YEAR UPDATE.**TBX-5**083100 TBX-1-4501-21 ELBOW TO PIPE R161E905RB B-J UT B9. 11 PT 2 C -083200 TBX-1-4501-22 PIPE TO VALVE (FLANGED)R161E907RB B-J UT B9.11 PT 2 C -I I REACTOR -- ------- --083300 TBX-1-4501-230L R-A PRESSURIZER NOZZLE TO SAFE END R1.20 RI61E905RI UT 2 -C 8 B-F WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-23 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Re 0-1 4~t Q4 0-02 Cw (F-62 2.82 B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-24 PER FDA-2006-002339-01, WITH A NEWPDI UT BASELINE EXAM. JZ 1--41 -, 8-02, C, R-LU " 083400 TBX-1-4501-240L SAFE END TO PIPE RI61E905RE R-A R1. 20 UT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN.CLASS 1 COMPLETED COMPONENTS PAGE: 44 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
--OUTAGE 1 21 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 6-RC-1-096-2501R-1 084500 TBX-1-4501-FLG 1 FLANGE BOLTING RI61A907RB B-G-2 B7.50 VT-I 84 2 C REACTOR COOLANT 6-RC-1-098-2501R-1 084600 TBX-1-4501-FLG 2 FLANGE BOLTING RI61A907RB B-G-2 VT-i B7.50 84 2 C -REACTOR COOLANT 6-RC-1-100-2501R-1 084700 TBX-1-4501-FLG 3 FLANGE BOLTING RI61A907RB B-G-2 VT-i B7.50 84 2 C -REACTOR COOLANT 6-RC-1-096-2501R-1 084800 TBX-1-4501-8010A-BLT VALVE BODY BOLTING R161A908RB B-G-2 B7.70 VT-I 84 2 C 084810 TBX-1-4501-8010A-INT B-M-2 VALVE BODY INTERNAL SURFACES B12.50 R161A908RB VT-3 84 GROUP 1 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED 2 C -REACTOR COOLANT 6-RC-I-108-2501R-I 085100 TBX-I-4502-10L B-F PRESSURIZER NOZZLE TO SAFE END B5.40 RI61E905RB UT 2 -C C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. SWOL APPLIED IN TO TBX-1-4502-1 PER eQA2VQ6 00 2-3 34q -0 i 1,r 10 Wr-p,; &- goiCaa1 6 o 4?-M~ 64.8-DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 45 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I--------------- | |||
112--------- ----I-OUTAGE------------- | |||
1 23 1 2 i I INSTRUCTIONS | |||
**CALIBRATION BLOCK--REACTOR COOLANT 6-RC-1-108-2501R-1 085200 TBX-1-4502-20L SAFE END TO PIPE RI61Eg05RB R-A Ri. 20 UT 2 -C 82 TDLR VERIFICATION BOUNDARY.B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4502-2 PER FDA-2006-002339-1, WITH A NEW PDI UT BASELINE EXAM. Iz a6b*,+- 8-2., C 1- i REACTOR COOLANT 3-RC-1-111-2501R-l 086200 TBX-1-4502-12 VALVE TO PIPE Rl6lE907RB B-i UT B9.21 PT 2 -C C -82 TDLR VERIFICATION BOUNDARY. | |||
PT REQUIRED PER APPROVAL OF RR B-2. RI-ISI EXAM, CAT R-A.ITEM NO. RI.11. EXAM COMPLETED PRIO TO ASME CODE YEAR UPDATE.t*TBX-3/PDI-03** | |||
g , 0-z.REACTOR COOLANT 3-RC-1-146-2501R-I 087800 TBX-1-4502-28 PIPE TO VALVE RI1IE907RB B-J UT B9.21 PT 2 -C C --82 TDLR VERIFICATION BOUNDARY. | |||
PT REQUIRED PER APPROVAL OF RRE B-2. RI-ISI EXAM, CAT R-A, ITEM NO. RI.11. EXAM COMPLETED: | |||
PRIOR TO ASME CODE YEAR UPDATE.t*TBX-3/PDI-03** | |||
9-r- j3-2 REACTOR COOLANT 4-RC-1-075-2501R-1 089400 TBX-1-4503-10 PIPE TO REDUCER RI55Kg05RB R-A Ri. 20 UT 82 B-J WELD.2 -C -**TBX-4**REACTOR COOLANT 6-RC-1-161-2501R-1 089500 TBX-1-4503-11 REDUCER TO PIPE RI55K906RB R-A UT R1.20 82 B-J WELD.C:**TBX-5** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 46 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12-~I OUTAGE-- ------------ | |||
1 2 3 1 2 .INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 4-RC-1-091-2501R-1 091400 TBX-1-4503-300L PIPE TO SAFE END R161E907RB R-A Rl1. 1 UT 2 ------C 82 B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4503-30 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM.Ax4, q$02.) C~c t'oz *82 B-F WELD. SWOL APPLIED IN IRF12 TO TBX-1-4503-31 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM.4 4A-r $3-oZ~t cl5e'7 091500 TBX-1-4503-310L R-A SAFE END TO PRESSURIZER NOZZLE R1.11 R161E907RB UT 2 -----C 092800 093400 094100 REACTOR COOLANT 4-RC-1-018-2501R-1 TBX-1-4504-12 R-A PIPE TO PIPE R1.20 R161E883RB REACTOR COOLANT 6-RC-1-163-2501R-1 TBX-1-4504-18 R-A PIPE TO PIPE R1.20 R161E908RB, REACTOR COOLANT 4-RC-1-087-2501R-1 TBX-1-4504-25 R-A PIPE TO PIPE RI.11 Ri60B914RB REACTOR COOLANT 2-RC-1-132-2501R-1 UT 82 B-J WELD.2 --C**TBX-4**UT 82 B-J WELD.2 --C -**TBX-5**UT 82 B-J WELD.2 --**TBX- 4**094700 TBX-1-4505-4 ELBOW TO PIPE R161B898RB R-A Ri. 11 UT 82 B-J WELD. EXAMINE IN 1RF13 AND REPLACES TBX-1-4505-5. | |||
2 ----C -+*+ poin- o 3 4'4 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 47 INSPECTION INTERVAL_ASME PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 112---- -OUTAGE 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK*-SAFETY INJECTION 3-SI-1-303-2501R-1 097700 TBX-1-4600-4 PIPE TO ELBOW R154A823RB B-J B9.21 UT 2 -82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03** | |||
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03** | |||
097800 TBX-1-4600-5 ELBOW TO PIPE R154A823RB B-J B9.21 UT 2 -C SAFETY INJECTION 3-SI-1-033-2501R-1 098000 TBX-1-4600-7 REDUCER TO PIPE RI54D819RB B-J B9.21 UT 2 -C 098200 TBX-1-4600-9 TEE TO PIPE R154D819RB B-J B9.21 UT 2 C 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03** | |||
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR: UPDATE.**PDJ-03Q* | |||
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03** | |||
098300 TBX-1-4600-10 PIPE TO TEE R154D819RB B-J B9.21 UT C ----SAFETY INJECTION 3-SI-1-339-2501R-1 098700 TBX-1-4600-14 PIPE TO ELBOW R154D822RB B-J B9.21 UT 2 -C 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 48 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 112---- ----------- | |||
----------- | |||
I 0 -OUTAGE 1 2 3 INSTRUCTIONS | |||
**CALIBRATION BLOCK**1 2 SAFETY INJECTION 3-SI-1-339-2501R-l 098800 TBX-1-4600-15 ELBOW TO PIPE R154D822RB B-J UT B9.21 2 -C --82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03** | |||
REACTOR COOLANT TBX-RCPCPC-02 099600 TBX-1-5100A-2SBI-12 RC PUMP 2 l1 SEAL BOLTING (2-BI/2-B12) | |||
R1551832RB B-G-2 VT-l 87.60 84 TDLR VERIFICATION BOUNDARY.2 ----C 100000 TBX-1-5100A-2FBl-24 B-G-1 UT RC PUMP 2 MAIN FLANGE BOLTS B6.180 (2-B1/2-B2 R1551832RB 100050 TBX-1-5100A-2-FLG B-G-a VT-i RC PUMP 2 MAIN FLANGE SURFACE B6.190 R1551832RB 2 ----C 79 TDLR VERIFICATION BOUNDARY.STUDS WERE REPLACED WITH BOLTS.**TBX-54** | |||
79 WHEN DISASSEMBLED. | |||
TDLR VERIFICATION BOUNDARY.2 ----C 100800 TBX-I-510OC-2-1 RC PUMP 2 CASING WELD R1551832RB B-L-1 VT-I B12.10 77 TDLR VERIFICATION BOUNDARY.REFER TO RG 1.147 (N-619).---C - | |||
4.2 CLASS 2 NDE This subsection describes the examination areas and NDE methods for the Class 2 pressure retaining components and associated component integral welded attachments as specified in Article IWC of the Code. For pressure testing, see Section 5.Class 2 valve body welds have been grouped according to design, size, function and service in a system in accordance with Table IWC-2500-1, Category C-G, Note 1 of the Code. These groups are delineated below.One valve from each group has been selected for examination as denoted'by the asterisk "*" Group 1 -8" Forged Gate Valves, MS Safety Isolation 1MS-026 1MS-063 1MS-098 (reference TBX-2-2200 for location)1MS-134 Group 2 -18" Forged Gate Valves, Main Feedwater Isolation 1FW-071 IFW-077 (reference TBX-2-2201 for location)1FW-083 1FW-089 Group 3 -6" Forged Check Valves, Feedwater 1FW-191 -Valve was removed in 1RF12 per SGR 1FW-192 -Valve was removed in 1RF12 per SGR 1FW-193 -Valve was removed in 1RF12 per SGR 1FW-194 -Valve was removed in 1RF12 per SGR 1FW-195 1FW-196 1FW-197 * (reference TBX-2-2202 for location)1FW-198 1FW-199 1FW-200 1FW-201 1FW-202 4.2 Page 1 of 2 Group 4" Forged Gate Valves, Auxiliary Feedwater Isolation 1FW-203 -1FW-204 -1FW-205 *1FW-206 Valve was removed in 1RF12 per SGR Valve was removed in 1RF12 per SGR (reference TBX-2-2202 for location, examined prior to removal in 1RF12 for SGR)Valve was removed in 1RF12 per SGR Group 5 2" Forged Gate Valves, Containment Spray Isolation 1CT-0026 1CT-0028 1CT-0078 1CT-0084* (reference TBX-2-2576 for location)Group 6 2" Forged Gate Valve, Safety Injection 48 * (reference TBX-2-2582 for location)4.2 Page 2 of 2 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 49 INSPECTION INTERVAL _____PLAN STATUS_FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I--------- | |||
OUTA 112 1 2 3 GE--- ----------- | |||
2E -1 2 INSTRUCTIONS | |||
~CALIBRATION BLOCK**MAIN STEAM TBX-RCPCSG-03 101550 TBX-2-1100-3-2NSG SG3 TUBESHEET TO SHELL WELD R155J841RB C-A C1.30 UT 2-C 101850 TBX-2-1100-3-7NSG C-B SG3 ELLIPTICAL HEAD TO UPPER C1.20 SHELL WELD R155J841RB UT 2 --C 102001 TBX-2-1100-3-SNSG C-B UT SG3 FEEDWATER NOZZLE TO VESSEL C2.21 WELD R155J841RB MT 2 --C 82 ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED. | |||
TDLR VERIFICATION BOUNDARY. | |||
REFER TO RG 1.147 (N-435-1) | |||
FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
NEW SG INSTALLED IN 1RF12 PER FDA-2003-002426. | |||
**TBX-62** | |||
82 ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED. | |||
TDLR VERIFICATION BOUNDARY. | |||
REFER TO RG 1.147 (N-435-1) | |||
FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
NEW SG INSTALLED IN 1RF12 PER FDA-2003-002426. | |||
**TBX-63** | |||
82 ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED. | |||
TDLR VERIFICATION BOUNDARY. | |||
THIS WELD WAS ADDED BY INSTALLING A NEW SGR IN 1RF12 PER FDA-2003-002426. | |||
**T.BX-63** | |||
NA ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED. | |||
TDLR VERIFICATION BOUNDARY. | |||
NEW SG INSTALLED IN IRF12 PER FDA-2003-002426. | |||
**TBX-56** | |||
82 ONLY I .SG REQUIRED TO BE EXAMINED, SG3 SELECTED. | |||
TDLR'-.VERIFICATION BOUNDARY. | |||
NEW4:SG` ,:-'INSTALLED IN 1RF12 PER FDA-2003-002426. | |||
**TBX-63** | |||
102051 TBX-2-1100-3-SIRNSG SG3 FEEDWATER NOZZLE INNER RADIUS RI55J841RB C-B C2.22 UT 2 -102101 TBX-2-1100-3-1ONSG C-B SG3 AUX. FEEDWATER NOZZLE TO C2.21 VESSEL WELD R155J841RB UT MT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 50 INSPECTION INTERVAL | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH 1------ --OUTAGE--------------- | |||
2 1 2 3 1 2 PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD INSTRUCTIONS | |||
**CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL TBX-CSAHEL-01 102300 TBX-2-1110-1 EXCESS LETDOWN HX HEAD TO FLANGE WELD R154E841RB C-A C1.20 UT 82 Kg. c-t 2 ---C -**TBX-8**RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 102600 TBX-2-1120-1-1 C-A RHR HX1 HEAD TO SHELL WELD C1.20 R69 790SB 102700 TBX-2-1120-1-2 C-A RHR HXI SHELL TO FLANGE WELD C1.10 R69 790SB 102800 TBX-2-1120-1-3 C-B RHR HXm INLET NOZZLE TO SHELL C2.21 WELD R69 790SB 102900 TBX-2-1120-1-4 C-B RHR HXl OUTLET NOZZLE TO SHELL C2.21 WELD R69 790SB UT 2 C -UT 83 ONLY 1 HX REQUIRED TO BE EXAMINED, HXI SELECTED. | |||
REFER TO RG 1.147 (N-435-1) | |||
FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-30** | |||
83 ONLY 1 HX REQUIRED TO BE EXAMINED, HXI SELECTED. | |||
REFER TO RG 1.147 (N-435-1) | |||
FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
AK C .I**TBX-30** | |||
83 ONLY 1 MX REQUIRED TO BE EXAMINED, HXl SELECTED.2 C -UT PT 2 C -**TBX-51** | |||
UT PT 2 C -NA ONLY 1 HX REQUIRED TO BE EXAMINED, HXl SELECTED.**TBX-51** | |||
103000 TBX-2-1120-1-1WS RHR HXi WELDED SUPPORT R69 790SB C-C C3. 10 PT 84 ONLY 1 HX REQUIRED TO BE EXAMINED, HXl SELECTED 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 51 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 1 .2 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE--- | |||
----------- | |||
1 2 3 1 2 PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS | |||
**CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 103100 TBX-2-1120-1-2WS RHR HX1 WELDED SUPPORT R69 790SB C-C PT C3 .10 84 ONLY 1 HX REQUIRED TO BE EXAMINED, HXI SELECTED 2 C -CHEMICAL & VOLUME CONTROL TBX-CSAHLD-01 103300 TBX-2-1140-1 HORZ. LETDOWN HX HEAD TO FLANGE WELD R81 811SE C-A UT Ci.20 2 -C 82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-31** | |||
CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 103400 TBX-.2-1150-1 REGENERATIVE HRX HEAD TO TEE WELD R155C833RB C-A Cl. 20 UT 2 --C --103500 TBX-2-1150-2 C-A REGENERATIVE HX HEAD TO TEE C1.20 WELD R155C833RB UT 2 ---C --82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**ThX-9**82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-9**82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-8**82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-8**103600 TBX-2-1150-3 REGENERATIVE HX SHELL TO TEE WELD R155C833RB 103700 TBX-2-1150-4 REGENERATIVE HX SHELL TO TEE WELD R155C833RB C-A Cl. 10 C-A Cl. 10 UT 2 C UT 2 C -- | |||
DATIE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 52 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 103800 TBX-2-1150-5 REGENERATIVE HX SHELL TO TUBESHEET WELD R155C833RB 103900 TBX-2-1150-6 REGENERATIVE HX SHELL TO TUBESHEET WELD R155C833RB C-A CI.30 UT C --82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-8**82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE. | |||
**TBX-8**C-A CI. 30 UT 2 -C CHEMICAL & VOLUME CONTROL TBX-TRAHLR-01 104200 TBX-2-1160-1 LETDOWN REHEAT HX HEAD TO SHELL WELD R91 833SB 104300 TBX-2-1160-2 LETDOWN REHEAT HX SHELL TO FLANGE WELD R91 833SB C-A C1. 20 C-A C1. 10'PT 82 PT in lieu of UT per Code Case N-435-1..2 -C PT 82 PT in lieu of UT per Code case'N-435-1.2 -C CONTAINMENT SPRAY CP1-CTAHCS-02 104500 TBX-2-1180-2-1 CT HX2 HEAD TO SHELL WELD R69 795SB C-A C1. 20 UT 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.2 --C**TBX-31** | |||
104600 TBX-2-1180-2-2 C-A CT HX2 SHELL TO FLANGE WELD C1.10 R69 795SB UT 2 C 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.£.E C-7* *TBX -31* | |||
* DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 53 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRI PERIOD PERIOD PERIC-OUTAGE- ---1 21 2 3 1 2 PRESERVICE YEAR)D-INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CONTAINMENT SPRAY CP1-CTAHCS-02 104700 TBX-2-1180-2-3 C-B CT HX2 INLET NOZZLE TO SHELL C2.21 WELD R68 795SB 104800 TBX-2-1180-2-4 C-B CT HX2 OUTLET NOZZLE TO SHELL C2.21 WELD R68 795SB UT PT 2 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.C**TBX-31,SSCB-I** | |||
UT PT 2 NA ONLY 1 RX REQUIRED TO BE EXAMINED, HX2 SELECTED.-C ---**TBX-31,SSCB-1** | |||
104900 TBX-2-1180-2-iWS CT HX2 WELDED SUPPORT R68 795SB C-C C3.10 PT 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.2 -C ---105000 TBX-2-1180-2-2WS CT HX2 WELDED SUPPORT R68 795SB VEEDWATER 6-FW-i-095-1303-2 C-C C3. 10 PT 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.2 --C -114600 TBX-2-2102-14 PIPE TO TEE 1I100B862SB 114700 TBX-2-2102-15 TEE TO PIPE IZ0DOB862SB R-A Ri. 20 R-A Ri. 20 UT 2 --C -NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD. REPLACED WELD TBX-2-2102-17 IN IRFi3.**TBX-35, PDI-02**NA TDLR VERIFICATION BOUNDARY.C-F-i WELD.UT 2 ---C**TBX-35, PDI-02**114800 TBX-2-2102-16 PIPE TO ELBOW 1100B862SB R-A R1.20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C -**TBX-35, PDI-02** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 54 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH I PERIOD PERIOD PERIOD I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I i I--OUTAGE----------- | |||
1 21 2 3 1 2-- I-I INSTRUCTIONS | |||
**CALIBRATION BLOCK**MAIN STEAM 8-MS-1-240-1303-2 123900 TBX-2-2200-MS-063 VALVE BODY WELD R108 882SB C-G C6 .20 MT 2 --C 82 TDLR VERIFICATION BOUNDARY.GROUP 1 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED. | |||
REFER TO RG 1.147 (N-617).FEEDWATER 18-1-FW-035-2003-2 129350 TBX-2-2201-FW-077 VALVE BODY WELD RI0OA856SB C-G MT C6.20 2 C -82 TDLR VERIFICATION BOUNDARY.GROUP 2 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED. | |||
REFER TO RG 1.147 (N-617).FEEDWATER 6-FW-1-092-2003-2 130100 TBX-2-2202-FW-205 VALVE BODY WELD RI00A860SB C-G C6. 20 MT 2 C -82 GROUP 4 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED. | |||
REFER TO RG 1.147 (N-617).FEEDWATER 6-FW-1-096-1303-2 132100 TBX-2-2202-23 ELBOW TO PIPE RI0OC864SB R-A R1. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ---C -**TBX-35, PDI-02**132200 TBX-2-2202-24 PIPE TO ELBOW R10OC864SB R-A Ri. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C**TBX-35, PDI-02**132300 TBX-2-2202-25 ELBOW TO PIPE R100C864SB R-A UT RI.20 NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C**TBX-35, PDI-02** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ | |||
__PLAN STATUS_ _ PRESERVICE YEAR I FIRST SECOND THIRD I PAGE: 55 ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION PERIOD 112 PERIOD PERIOD 2-OUTAGE -1 2 3 1 INSTRUCTIONS | |||
**CALIBRATION BLOCK**FEEDWATER 6-FW-1-096-1303-2 133250 TBX-2-2202-FW-197 VALVE BODY WELD R155A864RB C-G C6 .20 MT 2 ---C 82 TDLR VERIFICATION BOUNDARY.GROUP 3 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED. | |||
REPLACES VALVE 1FW-0193 WHICH WAS REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02. | |||
FEEDWATER 16-FW-1-073-1303-2 146400 TBX-2-2301-1 NOZZLE TO REDUCING ELBOW R155J841RB C-F-2 UT C5.51 MT 2 C -82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, ITEM NO.R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-01. | |||
**TBX-20** | |||
FEEDWATER 6-FW-I-097-1303-2 151800 TBX-2-2302-23 ELBOW TO PIPE RI10D864SB R-A Ri. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C -**TBX-35, PDI-02**151900 TBX-2-2302-24 PIPE TO ELBOW R100D864SB R-A RI.20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35** | |||
152000 TBX-2-2302-25 ELBOW TO PIPE RI00864SB R-A R1. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 56 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD------------i-- ---- | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 1 2 OUTAGE------------ | |||
1 23 1 2 TI INSTRUCTIONS | |||
**CALIBRATION BLOCK**FEEDWATER 6-FW-1-098-1303-2 168000 TBX-2-2402-23 ELBOW TO PIPE R100A864SB R-A Ri. 20 UT 82 TDLR VERIFICATION BOUNDARY.C-F-2 WELD.C**TBX-35, PDI-02**168100 TBX-2-2402-24 PIPE TO ELBOW R100A864SB R-A Ri.20 UT 82 TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35, PDI-02**168200 TBX-2-2402-25 ELBOW TO PIPE Ri00A864SB R-A R1. 20 UT 82 TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C -**TBX-35, PDI-02**169000 TBX-2-2402-33 ELBOW TO PIPE R155L864RB R-A Ri. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35, PDI-02**RESIDUAL HEAT REMOVAL 12-RH-1-003-601R-2 173600 TBX-2-2500-2 PIPE TO PIPE R154A817RB C-F-I C5. ii UT 2 -C 174100 TBX-2-2500-7 PIPE TO ELBOW R77B 817SB 174200 TBX-2-2500-8 ELBOW TO PIPE R77B 816SB C-F-I C5. 11 C-F-I C5. 11 UT 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-1I/PDI-04** | |||
NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-11/PDI-04** | |||
NA RI-ISI EXAM. EXAM COMPLETED h PRIOR TO ASME CODE YEAR UPDATE.**TBX-11/PDI-04** | |||
UT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 57 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 O U T-A G E ----1 2 3 12 RESIDUAL HEAT REMOVAL 16-RH-1-007-601R-2 1766(0 THX-2-2500-32 PIPE TO REDUCING ELBOW R53 775SB C-F-I C5. 11 UT 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-15/PDI-03** | |||
SAFETY INJECTION 16-SI-l-076-601R-2 177600 TBX-2-2500-42 PIPE TO ELBOW R65 788SB C-F-I C5.11 UT 2 -C ----NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-15, PDI-03**RESIDUAL HEAT REMOVAL 12-RH-1-004-601R-2 179100 TBX-2-2501-6 PIPE TO ELBOW R77A 817SB C-F-i UT C5.11 PT 2 C 85 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-11** | |||
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR.UPDATE.**TBX-11** | |||
179200 TBX-2-2501-7 ELBOW TO PIPE R77A 816SB C-F-I UT C5.11 PT 2 C RESIDUAL HEAT REMOVAL 16-RH-i-008-SOiR-2 181600 TBX-2-2501-31 ELBOW TO PIPE R51 775SB C-F-I UT C5.11 PT 2 C -82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-15** | |||
SAFETY INJECTION 16-SI-I-075-601R-2 182300 TBX-2-2501-38 ELBOW TO PIPE R66 788SB C-F-I UT C5.11 2 -C ----82 RI-ISI EXAM.EXAM COMPLETED. | |||
PRIOR TO ASME CODE YEAR UPDATE.- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 58 INSPECTION INTERVAL_ASME-PLAN ST FIRST SECON PERIOD PERIO SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
[E ATUS D THIRD D PERIOD G E12 1 2-~0 1 2 1 PRESERVICE YEAR INSTRUCTIONS | |||
-**CALIBRATION BLOCK**U T A 2 3 i RESIDUAL HEAT REMOVAL 10-RH-1-015-601R-2 184700 TBX-2-2520-8 PIPE TO TEE R62F 789SB C-F-I UT Cs. 11 C ----NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. REPLACES WELD**TBX-10, PDI-04**RESIDUAL HEAT REMOVAL 8-RH-1-020-601R-2 186100 TBX-2-2520-22 ELBOW TO PIPE R62H 789SB C-F-I C5. 11 UT 2 -C --82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7, PDI-03**NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.186200 TBX-2-2520-23 PIPE TO TEE R62H 787SB C-F-I UT C5.11 C -**TBX-7, PDI-03**RESIDUAL HEAT REMOVAL 8-RH-1-009-601R-2 187200 TBX-2-2520-33 PIPE TO REDUCER R62H 787SB C-F-I UT C5.11 2 --C ----NA RI-ISI EXAM. EXAM COMPLETED'PRIOR TO ASME CODE YEAR UPDATE.**TBX-7, PDI-03**RESIDUAL HEAT REMOVAL 8-RH-1-063-601R-2 189600 TBX-2-2520-57 PIPE TO PIPE R53 777SB C-F-I UT C5.11 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7/PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 59 INSPECTION INTERVAL _ _ _ PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -CATGY NDE O ---------- | |||
O U T A G E-------ITEM NO METH 1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION RESIDUAL HEAT REMOVAL B-RH-1-063-601R-2 189700 TBX-2-2520-58 PIPE TO ELBOW R53 777SB C-F-I UT C5.11 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7/PDI-03** | |||
NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7/PDI-03** | |||
189800 TBX-2-2520-59 ELBOW TO PIPE R53 777SB C-F-i UT C5. 11 2 -C 191700 RESIDUAL HEAT REMOVAL 12-RH-I-036-601R-2 TBX-2-2521-2 R-A UT PIPE TO REDUCING ELBOW R1.20 R68 797SB RESIDUAL HEAT REMOVAL 10-RH-1-016-601R-2 NA C-F-I WELD. REPLACES WELD TBX-2-2521-8 IN 1RF14.2 -----C**TBX-11, PDI-04**191800 TBX-2-2521-3 REDUCING ELBOW TO PIPE R68 797SB R-A Ri.20 UT NA C-F-I WELD. REPLACES WELD TBX-2-2521-9 IN 1RF14.2 -----C**PDI-04** | |||
191900 TBX-2-2521-4 PIPE TO ELBOW R66 797SB R-A Ri. 20 UT NA C-F-I WELD.2 -C --**PDI-03** | |||
192000 TBX-2-2521-5 ELBOW TO PIPE R66 796SB R-A Ri. 20 UT NA C-F-I WELD.2--C**PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 60 INSPECTION INTERVAL ASME SEC. XI CATOY N-DE PLAN STATUS FIRST SECOND PERIOD PERIOD-- 0 U T A G E_PRESERVICE YEAR THIRD PERIOD-j -INSTRUCTIONS 1 2 **CALIBRATIO1 | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ITEM NO METH I 12 1 2 3 N BLOCK**RESIDUAL HEAT REMOVAL 8-RH-1-064-601R-2 196500 TBX-2-2521-50 ELBOW TO PIPE R51 781SB R-A Ri.20 UT 82 C-F-i WELD.2-C**PDI-03** | |||
196600 TBX-2-2521-51 PIPE TO ELBOW R51 781SB R-A Ri. 20 UT 82 C-F-I WELD.2 --C**PDI-03** | |||
196700 TBX-2-2521-52 ELBOW TO PIPE R51 781SB R-A Ri. 20 UT 82 C-F-I WELD.2 --C -**PDI-03** | |||
196800 TBX-2-2521-53 PIPE TO ELBOW R51 781SB R-A RI. 20 UT NA C-F-i WELD.2 -C ---**PDI-03** | |||
SAFETY INJECTION i0-SI-I-095-2501R-2 207500 TBX-2-2530-34 PIPE TO ELBOW R77B 823SB R-A Ri. 20 UT NA C-F-I WELD.2 --C -**PDI-04** | |||
207600 TBX-2-2530-35 ELBOW TO PIPE R77B 823SB R-A R1.20 UT NA C-F-I WELD.2 --C -**PDI-04** | |||
207700 TBX-2-2530-36 PIPE TO ELBOW R77B 823SB R-A R1.20 UT NA C-F-I WELD.2 -C**PDl-0 4** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 61 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD 1 OUTAGE 11i2 12 3 THIRD PERIOD 12 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 -N"/Cl- D- ")SAFETY INJECTION 10-SI-1-079-601R-2 209600 TBX-2-2531-14 PIPE TO ELBOW R77A 820SB R-A RI.20 UT NA C-F-I WELD.-C ---**PDI-03** | |||
209700 TBX-2-2531-15 ELBOW TO PIPE R77A 820SB R-A R1.20 UT NA C-F-i WELD.2 --C -**PDI-03** | |||
-- HEAT ......210800 TBX-2-2532-5 ELBOW TO PIPE R62F 789B R-A Ri.20 UT NA C-F-i WELD.2 C**PDI-03** | |||
SAFETY INJECTION 10-SI-I-078-60iR-2 211800 TBX-2-2532-15 PIPE TO ELBOW R77B 818SB R-A R1.20 UT NA C-F-I WELD.2-C ---**PDI-03** | |||
211900 TBX-2-2532-16 ELBOW TO PIPE R77B 818SB R-A R1.20 UT NA C-F-I WELD.-C --**PDI-03** | |||
RESIDUAL HEAT REMOVAL 8-RH-I-027-60IR-2 213700 TBX-2-2532-34 PIPE TO ELBOW R62F 797SB R-A RI.20 UT 82 C-F-I WELD.-C**PDI-04** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 62 INSPECTION INTERVAL_FIRST ASME PERIOD SEC. XI CATGY NDE ITEM NO METH I ------PLAN STATUS- _PRESERVICE YEAR SECOND THIRD PERIOD PERIOD OUTAGE------ | |||
----------- | |||
I NSRCOS 0 U T A G E -INSTRUCTIONS 1 2 3 1 2 " *CALIBRATION | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 BLOCK**RESIDUAL HEAT REMOVAL 8-RH-I-027-601R-2 213800 TBX-2-2532-35 ELBOW TO PIPE R62F 797SB R-A Ri. 20 UT 82 C-F-1 WELD.C**PDI-04** | |||
213900 TBX-2-2532-36 PIPE TO ELBOW R62F 797SB R-A R1. 20 UT NA C-F-i WELD.---C**PDI-04** | |||
SAFETY INJECTION 10-SI-I-082-2501R-2 215400 TBX-2-2533-2 PIPE TO TEE R154A82ORB R-A RI. 20 UT NA C-F-I WELD.2 --C**TBX-9**215500 TBX-2-2533-3 TEE TO PIPE R154A820RB R-A Ri.20 UT 82 C-F-i WELD.2 -----C**TBX-9**SAFETY INJECTION 8-SI-1-087-2501R-2 215900 TBX-2-2533-7 REDUCING TEE TO PIPE R154A82ORB R-A UT RI.20 84 C-F-I WELD.2 --C**TBX-18** | |||
216000 TBX-2-2533-8 PIPE TO ELBOW R154A820RB R-A Ri. 20 UT NA C-F-I WELD.C**TBX-18** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 63 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE------------- | |||
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 8-SI-I-087-2501R-2 216100 TBX-2-2533-9 ELBOW TO PIPE R154A820RB R-A UT RI. 20 NA C-F-I WELD.2 C**TBX-18** | |||
SAFETY INJECTION 10-SI-I-083-2501R-2 217200 TBX-2-2534-2 PIPE TO TEE Ri54D821RB' R-A Ri. 20 UT NA C-F-i WELD.2 --C**TBX- 9**217300 TBX-2-2534-3 TEE TO PIPE RI54D821RB R-A RI.20 UT 82 C-F-i WELD.2 ------C 221600 CONTAINMENT SPRAY I6-CT-I-002-151R-2 TBX-2-2536-8 R-A PIPE TO ELBOW RI.20 R62C 788SB CONTAINMENT SPRAY 16-CT-i-001-151R-2 UT 82 C-F-i WELD.2 -----C**TBX-48** | |||
222600 TBX-2-2537-7 ELBOW TO PIPE R65 803SB R-A UT RI. 20 82 C-F-i WELD.2 C**TBX-48** | |||
1 1 11-241100 TBX-2-2540-20 PIPE TO TEE R203 815AB R-A RI. 20 UT NA C-F-I-WELD. | |||
--C**PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAR UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 64 INSPECTION INTERVAL __PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD. | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -CATGY NDE -ITEM NO METH I 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**OUTAGE--1 2 3 1 2 CHEMICAL & VOLUME CONTROL 8-CS-1-063-151R-2 241200 TBX-2-2540-21 TEE TO PIPE R203 815AB R-A RI.20 UT NA C-F-1 WELD.2 -C**PDI-03** | |||
241300 TBX-2-2540-22 PIPE TO PIPE R203 815AB R-A RI. 20 UT NA C-F-1 WELD.2 -**PDI-03** | |||
241400 TBX-2-2540-23 PIPE TO TEE R203 815AB R-A RI. 20 UT NA C-F-i WELD.2 -----C**PDI-03** | |||
241500 TBX-2-2540-24 TEE TO PIPE R203 815AB R-A Ri. 20 UT NA C-F-I WELD.2 -----C**PDI-03** | |||
241700 TBX-2-2540-26 TEE TO PIPE R203 815AB R-A RI. 20 UT NA C-F-i WELD. ADDED IN IRFI4 AND REPLACES TBX-2-2540-25. | |||
2 -C**PDI-03** | |||
SAFETY INJECTION 6-SI-I-038-151R-2 247100 TBX-2-2541-2 PIPE TO PIPE R62E 775SB R-A RI.20 UT NA C-F-1 WELD.2 --C --**PDI-03** | |||
247200 TBX-2-2541-3 ELBOW TO PIPE WELD R62E 775SB R-A Ri. 20 UT NA C-F-i WELD.--C**PDI-03** | |||
DATE: 07/1S/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 65 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD_PRESERVICE YEAR THIRD PERIOD SEC. XI CATGY ITEM NO | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION NDE -1 2 METH 1 2 OUTAGE- --1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 6-SI-I-038-151R-2 247700 TBX-2-2541-8 ELBOW TO PIPE WELD R62E 775SB R-A Ri.20 UT NA C-F-I WELD.2--C**PDI-03** | |||
247800 TRX-2-2541-9 PIPE TO ELBOW WELD R62E 775SB R-A Ri.20 UT NA C-F-I WELD.2--C**PDI-03** | |||
SAFETY INJECTION 6-SI-i-041-15IR-2 249200 TBX-2-2541-23 PIPE TO ELBOW WELD R62F 789SB R-A R1.20 UT NA C-F-I WELD.2 ---C --**PDI-03** | |||
249300 TBX-2-2541-24 TEE TO PIPE WELD R62F 789SB R-A Ri.20 UT NA C-F-I WELD.2 ---C**PDI-03** | |||
SAFETY INJECTION 6-SI-I-070-15iR-2 253500 TBX-2-2542-2 ELBOW TO PIPE WELD R60 775SB R-A Ri. 20 UT NA C-F-i WELD.2-C**PDI-03** | |||
253600 TBX-2-2542-3 PIPE TO ELBOW WELD R60 775SB R-A Ri. 20 UT NA C-F-I WELD.**PDI-03** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 66 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PRESERVICE YEAR ASME SEC. XI CATOY NDE ITEM NO METH PERIOD PERIOD PERIOD---- ---------------------- | |||
I I OUTA GEE --- ---- I 112 1 2 3 1 2 . | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 6-SI-I-070-15iR-2 254100 TBX-2-2542-8 PIPE TO ELBOW WELD R60 775SB R-A Ri.20 UT NA C-F-I WELD.2-C**PDI.-03** | |||
254200 TBX-2-2542-9 PIPE TO ELBOW WELD R60 775SB R-A RI.20 UT NA C-F-I WELD.2 ---C --**PDI-03** | |||
254300 TBX-2-2542-10 ELBOW TO PIPE WELD R60 786SB R-A Ri.20 UT NA C-F-1 WELD.2 ---C --**PDI-03** | |||
CHEMICAL & VOLUME CONTROL 6-CS-I-240-151R-2 256900 TBX-2-2550-8 PIPE TO ELBOW R200 816AB R-A Ri.20 UT NA C-F-I WELD.2 -C**TBX-6**257000 TBX-2-2550-9 ELBOW TO PIPE R200 816AB R-A RI.20 UT NA C-F-i WELD.2 --C 257100 TBX-2-2550-10 PIPE TO ELBOW R200 816AB R-A Ri. 20 UT NA C-F-I WELD.2 ---C**TBIX-6** | |||
257200 TBX-2-2550-11 ELBOW TO PIPE R200 817AB R-A Ri. 20 UT 82 C-F-i WELD.2 -----C**TBX-6** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 67 INSPECTION INTERVAL _ _ PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -CATGY NDR -ITEM NO METH 1 2 OUTAGE- --1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL 6-CS-1-240-151R-2 257300 TBX-2-2550-12 PIPE TO PIPE R200 818AB R-A UT RI.20 NA C-F-i WELD.2----C**TBX-6**SAFETY INJECTION 4-SI-I-008-2501R-2 279200 TBX-2-2564-33 PIPE TO ELBOW R77B 812SB R-A UT Rl. 20 NA C-F-I WELD. REPLACES WELD TBX-2-2564-45 IN IRF14.2 -C 280500 TBX-2-2564-46 ELBOW TO PIPE R77B 812SB R-A R1.20 UT 82 C-F-i WELD.2 ----C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 301700 TBX-2-2569-6 PIPE TO ELBOW R200 818AB 301800 TBX-2-2569-7 ELBOW TO PIPE R200 81BAB R-A Ri. 20 UT NA C-F-I WELD.2 --C R-A UT Ri. 20 NA C-F-I WELD.2 --C**TBX-4**302800 TBX-2-2569-17 PIPE TO TEE R203 818AB R-A Ri.20 UT NA C-F-i WELD.---C**TBX-4** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 68 INSPECTION INTERVAL ASME SEC. XI PLAN STATUS FIRST SECOND PERIOD PERIOD-PRESERVICE YEAR THIRD PERIOD-INSTRUCTIONS 1 2 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE I ITEM NO METH 1 1 2 OUTAGE 1 2 3 CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 302900 TBX-2-2569-18 TEE TO PIPE R203 1S8AB R-A RI.20 UT NA C-F-I WELD.2 -C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-I-344-2501R-2 303200 TBX-2-2569-21 PIPE TO TEE R203 818AB R-A UT Ri. 20 NA C-F-I WELD.2 --C**TBX-4**303300 TBX-2-2569-22 TEE TO PIPE R203 818AB R-A Ri. 20 UT NA C-F-i WELD.2 ------C 303400 TBX-2-2569-23 PIPE TO ELBOW R203 818AB R-A RI. 20 UT NA C-F-i WELD.2 -----C 303600 TBX-2-2569-25 PIPE TO ELBOW R203 816AB R-A Ri. 20 UT NA C-F-I WELD.-C**TBX-4**303700 TBX-2-2569-26 ELBOW TO PIPE R203 816AB R-A UT Ri. 20 NA C-F-I WELD.2 -C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-I-II0-250IR-2 304000 TBX-2-2569-29 PIPE TO ELBOW R203 816AB R-A UT RI. 20 2 --C NA C-F-I WELD. REPLACES WLED TBX-2-2569-24 IN IRFI4.-rig' "* | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 69 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 21 2 3 1 2 CHEMICAL & VOLUME CONTROL 4-CS-I-085-2501R-2 307700 TBX-2-2570-6 PIPE TO PIPE R201 81BAB R-A Ri. 20 UT NA C-F-I WELD.2 --- C*tTBX-4**307800 TBX-2-2570-7 PIPE TO ELBOW R201 818AB R-A UT Ri. 20 NA C-F-I WELD.---C**TBX-4**307900 TBX-2-2570-8 ELBOW TO PIPE R201 818AB R-A R1.20 UT NA C-F-I WELD.2 -C**TBX-4**308300 TBX-2-2570-12 PIPE TO PIPE R201 818AB R-A Ri.20 UT NA C-F-'i WELD.2 --C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-I-i10-2501R-2 310300 TBX-2-2570-32 PIPE TO ELBOW R203 814AB R-A R1.20 UT NA C-F-I WELD.-C**TBX-4**310400 TBX-2-2570-33 ELBOW TO PIPE R203 814AB R-A Ri. 20 UT NA C-F-i WELD.2 -----C**TBX-4**CONTAINMENT SPRAY 12-CT-I-005-151R-2 323160 TBX-2-2576-lCT-084 VALVE BODY WELD R54 787SB C-G C6.20 PT 2 -C NA GROUP 5 -ONE VALVE WITHIN: THE , GROUP TO BE EXAMINED. | |||
REFER TO RG 1.147 (N-617). | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 70 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY ITEM NO | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION NDE METH 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**....................... | |||
OUTAGE------------- | |||
1 23 1 2 SAFETY INJECTION 14-SI-1-071-601R-2 339300 TBX-2-2581-15 ELBOW TO PIPE R67 790SB R-A R1. 20 UT NA C-F-I WELD.2-C**TBX-47** | |||
339400 TBX-2-2581-16 PIPE TO ELBOW R62F 789SB C-F-I C5. 11 UT 2 -C NA RI-ISI EXAM. EXAM'COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-47/PDI-03** | |||
SAFETY INJECTION 12-SI-1-031-15IR-2 341660 TBX-2-2582-1SI-048 VALVE BODY WELD R85D 804YD C-G C6.20 PT 2 -----C NA GROUP 6 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED. | |||
REFER TO RG 1.147 (N-617).RESIDUAL HEAT REMOVAL TBX-RHAPRH-01 400000 TBX-2-3100-1-1WS RHR PUMP #1 WELDED SUPPORT R53 773SB 400010 TBX-2-3100-1-2WS RHR PUMP #1 WELDED SUPPORT R53 773SB 400020 TBX-2-3100-1-3WS RHR PUMP #1 WELDED SUPPORT R53 773SB C-C C3 .30 C-C C3 .30 C-C C3 .30 PT 2 -C --PT C --83 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #I :SELECTED. | |||
DWG BX20WDF86X38. | |||
83 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP 91 SELECTED.DWG 8X20WDF86X38. | |||
83 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #1 SELECTED.DWG 8X20WDF86X38. | |||
PT 2 -C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 71 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METHI PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE 12 3 2 1 CHEMICAL & VOLUME CONTROL TBX-CSAPCH-01 400200 TBX-2-3110-1-1WS CENTRIFUGAL CHARGING PUMP #1 WELDED SUP.R200 400210 TBX-2-3110-1-2WS CENTRIFUGAL CHARGING PUMP #1 WELDED SUP.R200 C-C C3 .30 C-C C3 .30 PT 2 -C 82 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #1 SELECTED US. C-+-PT 2 -C 82 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #1 SELECTED Z Z c-4-400220 TBX-2-3110-1-3WS C-C CENTRIFUGAL CHARGING PUMP #1 C3.30 WELDED SUP.R200 PT 2 -C 82 ONLY 1 PUMP REQUIRED. | |||
TO BE[%EXAMINED, PUMP #1 :SELECTED' fl p- 4 400230 TBX-2-3110-1-4WS CENTRIFUGAL CHARGING PUMP #1 WELDED SUP.R200 C-C C3 .30 ,PT 2 -C 82 ONLY 1 PUMP REQUIRED.TO BE.EXAMINED, PUMP #1 SELECTED.LE. C-+-SAFETY INJECTION TBX-SIAPSI-01 400405 TBX-2-3140-1BI-32 SI PUMP #1 BOLTING (1-B1/1-B32) 460 773SB C-D C4 .30 UT 2 --C 82 ONLY 1 PUMP REQUIRED: | |||
TO BE EXAMINED, PUMP #1 SELECTED FOR SECOND INTERVAL.**TBX-53** | |||
4.3 COMPONENT SUPPORTS This subsection describes the examination areas and requirements for the Class 1,2 and 3 component supports and Class 3 Integral Welded Attachments as specified in Article IWF and IWD of the Code, respectively. -Forpressure testing of Class 3 .components, .see Section 5.In lieu of the requirements of Technical Specifications relating to snubbers, specifically those ISI requirements (e.g., plans, schedules, reports, inspector involvement, and Code Data Reports) of ASME Section XI, snubbers shall be demonstrated operable by performance of the augmented inservice inspection program as described in the ASME OM Code, Subsection ISTD..Note I (as used in the item number field of the tables): This support may have component standard item (F-C) and/or linear type items (F-B); the -examination method is identical for all items in both categories. | |||
These examinations were all completed prior to the Code Edition change, which adopted ASME section XI, 1998 Edition, 1999 and 2000 Addenda.4.3 Page 1 of I DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 72 INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I I l--OUTAGE 1 2 1 2 3 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**1 CHEMICAL & VOLUME CONTROL 3-CS-1-080-2501R-1 650000 TBX-1-4105-Hl CS-I-080-002-C41S R23 829RB F-A Fl. 10 VT-3 NA SPRING 2 --C -CHEMICAL & VOLUME CONTROL 2-CS-1-105-2501R-1 650400 TBX-1-4208-H4 CS-1-105-700-C41K R154JB26RB F-A VT-3 F1.10 NA SNUBBER 2 -C -650500 TBX-1-4208-H5 CS-1-105-701-C41S R154J826RR F-A VT-3 Fl. 10 NA SPRING--C -CHEMICAL & VOLUME CONTROL 2-CS-1-109-2501R-1 650800 TBX-1-4410-H3 CS-1-109-700-C41K R29 826RR F-C NOTE 1 VT-3 NA SNUBBER 2 -C 650900 TBX-1-4410-H4 CS-1-109-701-C41R F-C NOTE 1 VT- 3 NA STRUT 2 -C R29 826RB CHEMICAL & VOLUME CONTROL 2-CS-1-112-2501R-1 652600 TBX-1-4505-H22 CS-I-112-720-C41A R29 833RB F-B NOTE 1 VT-3 NA ANCHOR 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT I INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 73 INSPECTION INTERV ASME SEC. XI CATGY NDE ITEM NO MET JAL _PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--------- | |||
OUTAGE-------------- | |||
H 1 2 1 2 3 1 2 PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-------.-.--------------- | |||
l J l INSTRUCTIONS | |||
~CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL 2-CS-1-112-2501R-1 652650 TBX-1-4505-H22 CS-1-112-720-C41A R29 833RB B-K-I PT B10.10 2 C -NA 6" S160 SLEEVE. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.CHEMICAL & VOLUME CONTROL 3-CS-1-235-2501R-1 654600 TBX-1-4304-H21 CS-1-235-067-C41K R154KS26RB F-A Fl. 10 VT-3 NA SNUBBER 2 ---C CHEMICAL & VOLUME CONTROL 1.5-CS-1-244-2501R-1 654700 TBX-1-4410-Hl CS-1-244-700-C41R R29 830RB F-C NOTE 1 VT-3 NA STRUT 2 -C 654800 TBX-1-4410-H2 CS-1-244-701-C41K R29 826RB F-C VT-3 NOTE 1 NA SNUBBER 2 -C CHEMICAL & VOLUME CONTROL 1.5-CS-1-249-2501R-I 655200 TBX-1-4208-H2 CS-1-249-700-C41S R154J830RB F-A VT-3 Fl. 10 NA SPRING 2 C -REACTOR COOLANT 12-RC-1-007-2501R-1 655400 TBX-1-4101-H2 RC-1-007-001-C41R R1541819RB F-C VT-3 NOTE 1 NA STRUT 2 -C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 74 INSPECTION INTERVAL_I PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -CATGY NDE -ITEM NO METH 1 2--- --OUTAGE--------------- | |||
1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 6-RC-1-008-2501R-1 655600 TBX-1-4104-Hl F-C RC-1-008-002-C41S NOTE R1541826RB REACTOR COOLANT 2-RC-1-015-2501R-1 1 VT-3 NA SPRING 2 -C ---655900 TBX-1-4109-H9 RC-1-015-702-C41S R23 814RB F-A Fl. 10 VT-3 NA SPRING.2 -C -656000 TBX-1-4109-H6 RC-1-015-703-C41K R23 813RB F-A F1. 10 VT-3 NA SNUBBER.2-C -656100 TBX-1-4109-H3 RC-1-015-704-C41S R23 813RB F-A Fl. 10 VT-3 NA SPRING.2 --C ---656200 TBX-1-4109-H4 RC-1-015-705-C41K R23 813RB F-A Fl. 10 VT-3 NA SNUBBER.-C ---REACTOR COOLANT 4-RC-1-018-2501R-1 656900 TBX-1-4504-H25 RC-1-018-016-C81R RI6 904RB F-A VT-3 F1.10 NA STRUT 2 --C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS I COMPLETED COMPONENTS PAGE: 75 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION REACTOR COOLANT 4-RC-1-018-2501R-1 657000 TBX-1-4504-H26 RC-1-018-017-C81R RI6 905RE F-A Fl. 10 VT- 3 NA STRUT 2-C ---657300 TBX-1-4504-H23 RC-1-018-020-C71R Ri6 888RB F-A Fl. 10 VT-3 NA STRUT 2 ---C -657400 TBX-1-4504-H24 RC-1-018-021-C71R RI6 888RB F-A Fl.10 VT-3 NA STRUT 2 ---C ---657700 TBX-1-4504-H20 RC-1-018-026-C61R R30 872RB F-A Fl. 10 VT-3 NA STRUT 2 ----C 659700 TBX-1-4504-H21 RC-1-018-055-C61A R161D883RB F-A F1.10 VT-3 NA ANCHOR 2 -659750 TBX-1-4504-H21 RC-1-018-055-C61A R161D883RB B-K B10.20 PT NA 5/8" 360 SADDLE.2 -C --REACTOR COOLANT 3-RC-1-052-2501R-1 660200 TBX-1-4304-H3 RC-1-052-001-C41S R154KB14RB F-A F1.10 VT-3 NA SPRING 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 76 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION SEC. XI CATGY ITEM NO I -----NDE --------------- | |||
OUTAGE---METH 1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**REACTOR COOLANT 3-RC-1-052-2501R-1 660400 TBX-1-4304-Hl RC-1-052-004-C41K R154K814RB F-A F1.10 VT-3 NA SNUBBER 2 -----C -660700 TBX-1-4304-H5 RC-1-052-009-C41K R154KS14RB F-A F1. 10 VT-3 NA SNUBBER 2 ----C -660800 TBX-1-4304-M7 RC-1-052-010-C41K R154K814RB F-A F1.10 VT-3 NA SNUBBER 2 -C -661100 TBX-1-4304-H6 RC-1-052-014-C41K R154KS14RB F-A Fl.10 VT-3 NA SNUBBER 2 ---C 661500 TBX-1-4304-H20 RC-1-052-019-C41R R154KB26RB F-A VT-3 NA STRUT Fl. 10 F-A F1.10 2 --C -661900 TBX-1-4304-HlB RC-I-052-023-C41K R154K826RB VT-3 NA SNUBBER 2 ----C -662000 TBX-I-4304-HI9 RC-I-052-024-C41K R154K826RB F-A Fl.10 VT-3 NA SNUBBER---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 77 INSPECTION INTERVAL __PLAN STATUS_FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. NDE j-----------OUTAGE------------------ | |||
CATGY NDE T 0 U T A G E ITEM NO METH i1 2 i 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I -*CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 12-RC-1-069-2501R-1 662300 TBX-1-4401-H2 RC-I-069-001-C41K R29 820RB F-A VT-3 F1. 10 NA SNUBBER 2 -C REACTOR COOLANT 2-RC-1-072-2501R-1 662900 TBX-1-4408-H4 RC-1-072-707-C41R R29 813RB F-A VT-3 Fl. 10 NA STRUT 2 -C REACTOR COOLANT 4-RC-1-075-2501R-1 663100 TBX-1-4503-H13 RC-1-075-006-C61S R155K863RB F-A F1. 10 VT-3 NA SPRING 2-C -663150 TBX-1-4503-H13 RC-1-075-006-C61S R155K863RB 665200 TBX-1-4503-H15 RC-1-075-056-C61A R155KB82RB B-K PT B10.20 F-A VT-3 FI.10 NA 4-1" LUGS.2 -C -NA ANCHOR 2 --C 665250 TBX-1-4503-H15 RC-1-075-056-C61A R155K882RB B-K B10.20 PT NA 3/4" 360 SADDLE.2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 78 INSPECTION INTERVAL_ASME SEC. xI PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE I- -ITEM NO METH 1 1 2----- -OUTAGE--------------- | |||
1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 4-RC-1-087-2501R-1 665700 TBX-1-4504-H36 RC-1-087-007-C81K R21 91ORB F-A F1.10 VT-3 NA SNUBBER 2-C 665800 TBX-1-4504-H35 RC-l-087-700-C81K R21 91ORB F-A VT-3 Fl. 10 NA SNUBBER 2 --C REACTOR COOLANT 4-RC-l-088-2501R-l 665900 TBX-l-4503-H35 RC-I-088-005-C81K R21 913RB F-C VT-3 NOTE 1 NA SNUBBER 2 C -666100 TBX-1-4503-H31 RC-1-088-008-C81K R21 911RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -666200 TBX-1-4503-H34 RC-1-088-009-C81K R21 913RB F-C NOTE 1 VT- 3 NA SNUBBER 2 C 666300 TBX-1-4503-H30 RC-1-088-010-C81S R21 909RB F-C NOTE 1 VT-3 NA SPRING 2 C 666400 TBX-1-4503-H32 RC-l-088-700-C81K R21 912RB F-C NOTE 1 VT- 3 NA SNUBBER 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 79 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE --------------- | |||
1 2 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT 14-RC-1-135-2501R-1 667000 TBX-1-4500-H2 RC-1-135-001-C41S R29 832RB F-A Fl. 10 VT-3 C -NA SPRING.TDLR VERIFICATION BOUNDARY.NA STRUT.TDLR VERIFICATION; BOUNDARY.667400 TBX-1-4500-HS RC-1-135-009-CS1R R161B843RB F-A Fl.10 VT-3---C 667500 TBX-1-4500-Hl RC-1-135-010-C41K R29 832RB F-A F1.10 VT-3 NA SNUBBER.TDLR VERIFICATION BOUNDARY.---C -REACTOR COOLANT 3-RC-I-146-2501R-1 667600 TBX-1-4502-H6 RC-1-146-001-C81S RI6 907RB F-C VT-3 NOTE 1 NA SPRING.TDLR VERIFICATION: | |||
BOUNDARY.2 C -REACTOR COOLANT 6-RC-1-147-2501R-1 668100 TBX-1-4503-H39 RC-1-147-007-C81K R16 913RB F-C VT-3 NOTE 1 NA SNUBBER 2 C -668200 TBX-1-4503-H38 RC-I-147-009-C81S R16 913RB F-C NOTE 1 VT-3 NA SPRING 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 80 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE------------ | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 6-RC-1-147-2501R-1 668300 TBX-1-4503-H37 RC-1-147-010-C81K RI6 913RB F-C VT-3 NOTE 1 NA SNUBBER 2 C REACTOR COOLANT 4-RC-1-162-2501R-1 668900 TBX-1-4503-H29 RC-1-162-001-C81K R21 909RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 669000 TBX-1-4503-H28 RC-1-162-002-C81K R21 909RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 669200 TBX-1-4503-H26 RC-1-162-004-C81K R16 909RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C REACTOR COOLANT 6-RC-l-163-2501R-1 669400 TBX-1-4504-H30 F-A RC-1-163-004-C81R F1.1 RI6 908RB REACTOR COOLANT 4-RC-1-164-2501R-1 0 VT-3 NA STRUT 2-C 669800 TBX-1-4504-H33 RC-1-164-003-C81K R21 908RB F-A VT-3 Fl. 10 NA SNUBBER 2 --C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 81 INSPECTION INTERVAL_FIRST ASME PERIOD SEC. XI -CATGY NDE M ITEM NO METH 1 2 PLAN STATUS _ PRESERVICE YEAR SECOND THIRD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL 12-RH-1-001-2501R-1 670000 TBX-1-4101-H1O RH-1-001-001-C41S R31 817RB F-c NOTE 1 VT-3 NA SPRING.2 -C 670100 TBX-1-4101-H3 RH-1-001-004-C41S R23 817RR F-C NOTE 1 VT-3 NA SPRING 2 C 670200 TBX-1-4101-H9 RH-I-001-005-C41K R31 817RB F-C VT-3 NOTE 1 NA SNUBBER.2 -C RESIDUAL HEAT REMOVAL 12-RH-1-002-2501R-1 671400 TBX-1-4401-H5 RH-1-002-012-C41K R29 817RB 671450 TBX-1-4401-H5 RH-1-002-012-C41K R29 817RB F-C VT-3 NOTE 1 B-K-I PT B10.10 NA SNUBBER 2 -C NA I" SADDLE.2 -C SAFETY INJECTION 1.5-SI-1-026-2501R-1 672200 TBX-1-4205-H38 SI-i-026-701-C41R R154B819RB F-A VT-3 Fl. 10 NA STRUT 2 -C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 82 INSPECTION INTERVAL_ASME PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH---------- | |||
OUTAGE 1 2 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 1.5-SI-1-026-2501R-1 672400 TBX-1-4205-H36 SI-I-026-703-C41S R154B819RB F-A FI. 10 VT- 3 NA SPRING 2 --C 672500 TBX-l-4205-H35 SI-1-026-705-C41K R154B818RB F-A Fl. 10 VT-3 NA SNUBBER C -672600 TBX-1-4205-H34 SI-1-026-706-C41R R154B817RB F-A FI. 10 VT-3 NA STRUT 2 --C ---672700 TBX-1-4205-H33 SI-1-026-707-C41R R154B817RB F-A VT-3 Fl. 10 NA STRUT 2 -C ---672800 TBX-1-4205-H32 SI-1-026-709-C41K R154B817RB F-A Fl. 10 VT-3 NA SNUBBER 2 ---C -673200 TBX-1-4205-H28 SI-1-026-714-C41K R154B817RB F-A Fl. 10 VT-3 NA SNUBBER 2 --C ---673400 TBX-1-4205-H26 SI-1-026-716-C41R R154B817RB F-A F1. 10 VT-3 NA STRUT 2 -C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT I INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 83 INSPECTION INTERVAL_ASME SEC. XI j CATGY NDE ITEM NO METH I PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE ------------- | |||
2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 1.5-SI-I-026-2501R-1 673500 TBX-1-4205-H25 SI-1-026-717-C41R R154B817RB 673600 TBX-1-4205-H24 SI-1-026-718-C41R R154B817RB F-A F1.10 VT- 3 NA BOX 2 -C -F-A F1.10 VT-3 NA STRUT 2 --C -673800 TBX-1-4205-H22 SI-1-026-721-C41R R154BB17RB F-A Fl. 10 VT-3 NA STRUT 2-C -673900 TBX-1-4205-H21 SI-1-026-723-C41R R154B817RB F-A Fl. 10 VT-3 NA STRUT 2 --C 674200 TBX-1-4205-H18 SI-1-026-726-C41K R154B817RB F-A F1.10 VT-3 NA SNUBBER 2 --C 674400 TBX-1-4205-H16 SI-1-026-728-C41R R154B817RB 674500 TBX-I-4205-H15 SI-I-026-729-C41R RI54B817RB F-A Fl. 10 VT-3 NA STRUT 2 F-A F1.10 VT-3 NA STRUT 2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 84 INSPECTION INTERVAL_ASME F SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION 674600 SAFETY INJECTION 1.5-SI-1-026-2501R-1 TBX-1-4205-HI4 F-A SI-1-026-730-C41R FI1,0 R154B818RB SAFETY INJECTION 1.5-SI-1-027-2501R-1 VT-3 NA STRUT 2 --C -676000 TBX-1-4306-H28 SI-1-027-714-C41K R154C8l5RB F-A Fl. 10 VT-3 NA SNUBBER 2 ----C -676700 TBX-1-4306-H21 SI-1-027-721-C41K R154C815RB F-A Fl. 10 VT-3 NA SNUBBER 2 ----C -SAFETY INJECTION 3-SI-l-033-2501R-1 678100 TBX-1-4600-H4 SI-1-033-001-C41R R154B819RB F-C NOTE 1 VT-3 NA STRUT 2 -C 678200 TNX-1-4600-H6 SI-1-033-003-C41K Rl54D819RB F-C NOTE 1 VT- 3 NA SNUBBER 2 -C ----678400 TBX-l-4600-H3 SI-1-033-005-C41S R31 819RB F-C NOTE 1 VT-3 NA SPRING 2 -C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 85 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD I------ ----------- | |||
---------- | |||
I I -------- OU T A G E ------ [ INSTRUCTIONS 1 2 1 2 3 1 2 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION SAFETY INJECTION 2-SI-1-086-2501R-1 680300 TBX-1-4404-H5 SI-1-086-706-C41K R29 821RB F-C VT-3 NOTE 1 NA SNUBBER 2 -C 680400 TBX-1-4404-H4 SI-1-086-707-C41K R29 826RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C SAFETY INJECTION 6-SI-1-089-2501R-1 680800 TBX-1-4103-H6 SI-1-089-007-C41S R23 827RB F-C NOTE 1 VT-3 NA SPRING 2 -C 680850 TBX-1-4103-H6 SI-1-089-007-C41S R23 827RB B-K-I PT BI0.10 NA 4-1" LUGS.2 -C SAFETY INJECTION 8-SI-1-090-2501R-1 681100 TBX-1-4202-H2 SI-1-090-004-C41K R154J82ORB F-A VT-3 Fl. 10 NA SNUBBER 2--C 681200 TBX-1-4202-Hl SI-i-090-006-C41K R154J820ORB F-A Fl.10 VT-3 NA SNUBBER 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 86 INSPECTION INTERVAL __PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI ----------- | |||
----------------------- | |||
CATGY NDE ------- 0 U T A G E --- -------INSTRUCTIONS ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 8-SI-I-090-2501R-1 681300 TBX-I-4202-H4 SI-I-090-007-C41S R154J82ORB F-A F1.10 VT-3 NA SPRING 2 ----C -681350 TBX-1-4202-H4 SI-I-090-007-C41S R154J82ORB B-K B10.20 PT NA 4-1" LUGS.2 --SAFETY INJECTION 8-SI-i-091-2501R-1 681500 TBX-I-4302-HI SI-1-091-001-C41R R154K816RB F-A VT-3 F1.10 NA STRUT 2 ---C SAFETY INJECTION 6-SI-1-092-2501R-i 682100 TBX-i-4403-H3 SI-I-092-007-C41K R29 822RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 682200 TBX-1-4403-H2 SI-1-092-008-C41K R29 822RB F-C NOTE I VT-3 NA SNUBBER 2 -C 682300 TBX-I-4403-H1 SI-I-092-009-C41K R29 820RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 87 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I--------- | |||
OUTAGE--- | |||
----------- | |||
112 123 12 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 6-SI-1-101-2501R-I 682400 TBX-1-4203-H3 SI-1-101-003-C41S R154J831RB F-A Fl. 10 VT-3 NA SPRING 2 .-C 682450 TBX-1-4203-H3 SI-1-101-003-C41S R154JB31RB B-K BI0.20 PT NA 4-3/4" LUGS.2 C 682700 TBX-1-4203-HI SI-1-101-011-C41R R154J823RB F-A F1. 10 VT-3 NA STRUT 2-C --SAFETY INJECTION 6-SI-1-102-2501R-1 682800 TBX-l-4303-H3 SI-1-102-003-C41S R154K827RB F-A Fl. 10 VT-3 NA SPRING 2---C 682850 TBX-1-4303-H3 SI-I-102-003-C41S R154K827RB B-K BI0.20 PT NA 4-1" LUGS.---C -SAFETY INJECTION 6-SI-1-172-2501R-1 683300 TBX-1-4404-H2 SI-1-172-002-C41K R29 826RB F-C VT-3 NOTE 1 NA SNUBBER 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 88 INSPECTION INTERVAL_ASME PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I- ------OUTAGE E-- ------112 123 12 INSTRUCTIONS | |||
**CALIBRATION BLOCK**3 N-£T-1 -1 | |||
-11 INIE'T-N 10-SI-1-179-250IR-1 683800 TBX-1-4102-H3 SI-1-179-008-C41S R23 828RB 683850 TBX-1-4102-H3 SI-1-179-008-C41S R23 828RB F-C VT-3 NOTE 1 B-K-I PT BI0.10 NA SPRING 2 C ----NA 4-1" LUGS.2 -C SAFETY INJECTION 10-SI-1-180-2501R-1 684200 TBX-1-4201-H4 SI-1-180-007-C41S R154J83ORB F-A F1.10 VT-3 NA SPRING 2 ----C -684250 TBX-1-4201-H4 SI-1-180-007-C41S R154J830RB B-K BI0. 20 PT NA 6-1" LUGS.2 ----C 684300 TBX-1-4201-H3 SI-1-180-008-C41R R154J830RB F-A Fl. 10 VT-3 NA STRUT 2 ---C -SAFETY INJECTION 10-SI-1-181-2501R-1 684400 TBX-1-4301-H2 SI-1-181-003-C41K R154K826RB F-A Fl. 10 VT-3 NA SNUBBER 2 -----C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 89 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. NE------------- | |||
-------OU AG--------------- | |||
CATGY NDE T 0 U T A G E ITEM NO METH 1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 68445U SAFETY INJECTION 10-SI-1-181-2501R-1 TBX-1-4301-H2 B-K SI-1-181-003-C41K B10.20 R154K826RB SAFETY INJECTION 10-SI-1-182-2501R-1 PT, NA 6" S160 STANCHION. | |||
2 C 684600 TBX-1-4402-H4 SI-1-182-003-C41K R29 824RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 684700 TBX-1-4402-H2 SI-1-182-005-C41S R29 827RB F-C NOTE 1 VT-3 NA SPRING 2 -C 684750 TBX-1-4402-H2 SI-1-182-005-C41S B-K-I PT Blo0.10 NA 4-1" LUGS.2 -C R29 827RB SAFETY INJECTION 3-SI-1-339-2501R-1 689400 TBX-1-4600-H7 SI-1-339-001-C41A R154D822RB REACTOR COOLANT TBX-RCPCSG-01 F-B NOTE 1 VT-3 NA ANCHOR 2 C 689700 TBX-1-3100-1CSI TBX-RCESSG-01-SI A23 812RB F-C VT-3 NOTE I 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY. | |||
-DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 90 INSPECTION INTERVAL_ | |||
_FIRST ASME PERIOD PLAN STATUS _ PRESERVICE YEAR SECOND THIRD PERIOD PERIOD SEC. XI I ----------- | |||
-------- I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ------- 0 U T A G E-------ITEM NO METH 1 21 2 3 1 2 INSTRUCTIONS | |||
-*CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCSG-01 689725 TBX-1-3100-1CS2 TBX-RCESSG-01-S2 A23 812RB F-C NOTE 1 VT- 3 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.689750 TBX-1-3100-1CS3 TBX-RCESSG-01-S3 A23 812RB F-C NOTE 1 VT-3 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.689775 TBX-1-3100-1CS4 TBX-RCESSG-01-S4 A23 812RB F-C NOTE 1 VT-3 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.689800 TBX-1-3100-1LS1 TBX-RCESSG-01-LI A23 835RB F-B NOTE 1 VT- 3 2 -C NA S.G. LOWER LATERAL: SUPPORT.1457F31.LB-I.TDLR VERIFICATION BOUNDARY.689825 TBX-1-3100-1LS2 TBX-RCESSG-01-L2 A23 835RB F-B NOTE 1 VT-3 2 -C NA S.G. LOWER LATERAL.SUPPORT.1457F31.LS:-UITDLR VERIFICATION BOUNDARYL. | |||
689850 TBX-1-3100-1LS3 TBX-RCESSG-01-L3 A23 835RB F-B NOTE 1 VT-3 2.- C NA S.G. LOWER LATERAL SUPPORT.1457F31.LS-3.TDLR VERIFICATION BOUNDARY.689900 TBX-1-3100-1US1 TBX-RCESSG-01-U1 R1541812RB F-B NOTE 1 VT-3 2 C -NA S.G. UPPER LATERAL SUPPORT.1457F34.US-I.TDLR VERIFICATION BOUNDARY. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 91 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK" | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION OU TA GE -1 2 1 2 3 1 2-----------.-.---------.-.- | |||
----~1 REACTOR COOLANT TBX-RCPCSG-01 689920 TBX-1-3100-1US2 TBX-RCESSG-01-U2 R1541812RB F-B NOTE 1 VT-3 2 C -NA S.G. UPPER LATERAL SUPPORT.1457F34.US-2.TDLR VERIFICATION BOUNDARY.689940 TBX-1-3100-1US3 TBX-RCESSG-01-U3 R1541812RB F-B NOTE 1 VT-3 2 C -iN S.G. UPPER LATERAL SUPPORT.1457F35.RING.TDLR VERIFICATION BOUNDARY.689'980 TBX-1-3100-1SNI TBX-RCESHS-02 R1541812RB F-C NOTE 1 VT-3 2 C -NA S.G. HYD. SNUBBER..PD14856.TDLR VERIFICATION BOUNDARY. | |||
EXAM COMPLETED PRIOR NTO SNUBBER BEING REPLACED BY SGR.IN 1RF12.NA S.G. HYD. SNUBBER.PD14856.TDLR VERIFICATION BOUNDARY. | |||
SNUBBER EXAMINED PRIOR TO BEING REPLACED IN IRF12 PER SGR FDA.629990 TBX-1-3100-1SN2 T'3X-RCESHS-04 R1541812RB F-C VT-3 NOTE 1 2 C -REACTOR COOLANT TBX-RCPCSG-02 690000 TBX-1-3100-2CS1 TBX-RCESSG-02-S1 R154J812RB F-A VT-3 F1.40 C ---NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.690025 TBX-1-3100-2CS2 TBX-RCESSG-02-S2 R154J812RB F-A Fl. 40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.: TDLR VERIFICATION BOUNDARY-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 92 INSPECTION INTERVAL_FIRST ASME j PERIOD PLAN STATUS SECOND THIRD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I ----------- | |||
----------- | |||
--- -- I 1 2 OUTAGE--------------- | |||
1 23 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR -- .......... | |||
-690050 TBX-1-3100-2CS3 TBX-RCESSG-02-S3 R154J812RB F-A F1.40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C ---690075 TBX-1-3100-2CS4 TBX-RCESSG-02-S4 R154J812RB F-A F1.40 VT-3 NA S.G. COLUMN SUPPORT:. | |||
1457F29 TDLR VERIFICATION BOUNDARY.2 --C 690100 TBX-1-3100-2LS1 TBX-RCESSG-02-LI R154J812RB F-A F1.40 VT- 3 2 -C -NA S.G. LOWER LATERAL SUPPORT.1457F31. LB-2.. TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT..1457F31. | |||
VERIFICATION BOUNDARY.ý. | |||
690125 TBX-1-3100-2LS2 TBX-RCESSG-02-L2 R154J812RB 690150 TBX-1-3100-2LS3 TBX-RCESSG-02-L3 R154J812RB F-A F1.40 VT-3 2 --C F-A F1.40 VT-3 2 --C -NA S.G. LOWER LATERAL SUPPORT'.1457F31. LS-4.TDLR7 | |||
, VERIFICATION BOUNDARY NA S.G. UPPER LATERAL SUPPORT.1457F34. US-I. TDLR VERIFICATION BOUNDARY.. | |||
690200 TBX-I-3100-2US1 TBX-RCESSG-02-Ul A26 859RB F-A Fl. 40 VT-3 2 --C 690220 TBX-I-3100-2US2 TBX-RCESSG-02-U2 A26 859RB F-A F1.40 VT-3 2 --C ---NA S.G. UPPER LATERAL SUPPORTC" 1457F34. US-2. TDLR VERIFICATION BOUNDARY.:' | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 93 INSPECTION INTERVAL I I PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I-1I----OUTAGE----------- | |||
2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~ **CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCSG-02 690240 TBX-1-3100-2US3 TBX-RCESSG-02-U3 A26 859RB F-A F1.40 VT-3 2 --C -NA S.G. UPPER LATERAL SUPPORT.1457F35. RING. TDLR VERIFICATION BOUNDARY.690280 TBX-1-3100-2SNI TBX-RCESHS-07 A26 859RB F-A F1.40 VT- 3 2 --C -NA S.G. HYD. SHOCK SUPRESSORS. | |||
SNUBBER EXAMINED PROPR TO BEING REPLACED IN IRF12 BY SGR FDA.NA S.G. HYD. SNUBBER. PD14856.TDLR VERIFICATION BOUNDARY.SNUBBER EXAMINED PRIOR TO BEING REPLACED IN 1RF12 BY SGR FDA.690290 TBX-1-3100-2SN2 TBX-RCESHS-09 A26 859RB F-A F1.40 VT-3 2 -C -REACTOR COOLANT TBX-RCPCSG-03 690300 TBX-1-3100-3CSl TBX-RCESSG-03-Sl R154KS12RB F-A P1.40 VT- 3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C -690325 TBX-l-3100-3CS2 TBX-RCESSG-03-S2 R154KS12RB F-A F1.40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C ---690350 TBX-l-3100-3CS3 TBX-RCESSG-03-S3 R154KB12RB F-A FI.40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 94 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD THIRD PERIOD SEC. XI CATGY NDE ITEM NO METH PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 112------0 U TAGE 1 2 3 1 2 REACTOR COOLANT TBX-RCPCSG-03 690375 TBX-1-3100-3CS4 TBX-RCESSG-03-S4 R154K812RB P-A F1.40 VT-3 2 C -690400 TNX-1-3100-3LSI TBX-RCESSG-03-LI R154K812RB F-A FI. 40 VT-3 2 -C -NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT.1457F31. LB-I.ý TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-1'[.TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-3. TDLR VERIFICATION BOUNDARY.690425 TBX-1-3100-3LS2 TBX-RCESSG-03-L2 R154K812RB F-A F1.40 VT-3 2 --C 690450 TBX-1-3100-3LS3 TBX-RCESSG-03-L3 R154K812RB F-A F1. 40 VT-3 2 C -690500 TBX-1-3100-3US1 TBX-RCESSG-03-U1 R154K812RB F-A Fl. 40 VT- 3 2 C 690520 TBX-1-3100-3US2 TBX-RCESSG-03-U2 R154K812RB F-A F1.40 VT-3 2 --C NA S.G. UPPER LATERAL SUPPORT.kDWG 1457F34. 'TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.DWG 1457F34. TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.DWG 1457F34. RING. TDLR, VERIFICATION BOUNDARY.:'. | |||
690540 TBX-1-3100-3US3 TBX-RCESSG-03-U3 R154K812RB F-A F1. 40 VT-3 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 95 INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI -------------- | |||
------------------- | |||
CATGY NDE ----------- | |||
O U T A G E ----------INSTRUCTIONS ITEM NO METH 1 2 1 2 3 1 2 **ALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT TBX-RCPCSG-04 690600 TBX-1-3100-4CS1 TBX-RCESSG-04-Sl A29 812RB F-C NOTE I VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C --690625 TBX-1-3100-4CS2 TBX-RCESSG-04-S2 A29 812RB 690650 TBX-1-3100-4CS3 TBX-RCESSG-04-S3 A29 812RB 690675 TBX-1-3100-4CS4 TBX-RCESSG-04-S4 A29 812RB 690700 TBX-1-3100-4LSI TBX-RCESSG-04-Ll A29 835RB F-C NOTE 1 F-C NOTE 1 F-C NOTE 1 F-B NOTE 1 F-B NOTE 1 VT-3 2 C VT-3 NA S.G. COLUMN SUPPORT. 1457F29.9 TDLR VERIFICATION BOUNDARY.2 -C -NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATIONBOUNDARY. | |||
VT-3 NA S.G. COLUMN SUPPORT':1457F29.' | |||
TDLR VERIFICATION BOUNDARY.2 -C VT-3 2 -C --NA S.G. LOWER LATERAL SUPPORT.1457F31. LB-2. TDLR : ýVERIFICATION BOUNDARY, 690725 TBX-1-3100-4LS2 TBX-RCESSG-04-L2 A29 835RB VT-3 2 -C -NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-5. TDLR VERIFICATION BOUNDARY.; | |||
690750 TBX-1-3100-4LS3 TBX-RCESSG-04-L3 A29 835RB F-B NOTE 1 VT-3 2 -NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-6., TDLR'VERIFICATION BOUNDARY... | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 96 INSPECTION INTERVAL _ _ PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XI----------- | |||
THIRD PERIOD-I 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ------- 0 U T A G ET -ITEM NO METH 1 21 2 3 1 RFACTOR COOLANT TBX-RCPCSG-04 690800 TBX-l-3100-4US1 TBX-RCESSG-04-U1 R154L812RB 690820 TBX-l-3100-4US2 TBX-RCESSG-04-U2 R1540812RB F-B NOTE 1 F-B NOTE 1 F-B NOTE 1 VT- 3 2 --C -VT-3 2 -C NA S.G. UPPER LATERAL SUPPORT.1457F34. US-1. TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.1457F34. US-2.; TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.1457F35. RING. <TDLR VERIFICATION BOUNDARY.NA S.G. HYD. SNUBBER. PD14856.TDLR VERIFICATION BOUNDARY.690840 TBX-1-3100-4US3 TBX-RCESSG-04-U3 R154L812RB VT- 3 2 -C --690880 TBX-1-3100-4SN1 1TBX-RCESHS-17 R154L812RB F-C NOTE 1 VT-3 2 -C -690890 TBX-1-3100-4SN2 TBX-RCESHS-19 R154L812RB F-C NOTE 1 VT-3 NA S.G. HYD. SNUBBER. PD14856.TDLR VERIFICATION BOUNDARY.2 REACTOR COOLANT TBX-RCPCPC-01 690900 TBX-1-5100-1P1 TBX-RCESPC-01-Pi A23 812RB F-C NOTE 1 VT-3 2 -C NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.690930 TBX-1-5100-1P2 TBX-RCESPC-01-P2 A23 812RB F-C NOTE 1 VT-3 2 -C NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 97 INSPECTION INTERVAL _PLAN STATUS_I FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC .XI ------------... | |||
.. ... .. .. | |||
==SUMMARY== | |||
EXAMINATION AREA CATGY NDE I- ------- O U T A G E-------NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2-----. ----------.- --------------.- -.-.- ------.- ------.- ------PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCPC-01 690960 TBX-1-5100-1P3 TBX-RCESPC-01-P3 A23 812RB 691000 TBX-1-5100-1T1 TBX-RCESPC-01-TI A23 830RB F-C NOTE 1 VT-3 2 -C NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.F-C NOTE 1 VT-3 2 -C NA RC PUMP TIE RODS. 1457P33.TR-I. TDLR VERIFICATION BOUNDARY. -i 691030 TBX-1-5100-1T2 TBX-RCESPC-01-T2 A23 830RB F-C NOTE 1 VT-3 2 -C NA RC PUMP TIE RODS. 1457F33.TR-2. TDLR VERIFICATION BOUNDARY.691060 TBX-1-5100-1T3 TBX-RCESPC-01-T3 A23 830RB F-C NOTE 1 VT-3 2 -C NA RC PUMP TIE RODS. 1457F33,.TR-3. TDLR VERIFICATION' BOUNDARY.REACTOR COOLANT TBX-RCPCPC-02 691100 TBX-1-5100-2P1 TBX-RCESPC-02-PI R154J812RB F-A F1.40 VT-3 2-C -NA RC PUMP COLUMN SUPPORTS..ý. | |||
1457F29. TDLR VERIFICATION BOUNDARY.NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.691130 TBX-1-5100-2P2 TBX-RCESPC-02-P2 R154J812RB F-A F1.40 VT-3 2 C 691160 TBX-1-5100-2P3 TBX-RCESPC-02-P3 RI54JS12RB F-A VT-3 Fl. 40 2- --C -NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATIWoN-BOUNDARY. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 98 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS ---______ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- --------------------- | |||
ISRCIN 1 U T A G E -INSTRUCTIONS 1 2 1 2 3 1 2 -*CALIBRATIOI | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK**-------- ----------- | |||
--REACTOR COOLANT TBX-RCPCPC-02 691200 TBX-I-5100-2TI TBX-RCESPC-02-TI R154J83ORB F-A F1.40 VT-3 2 ---C ---NA RC PUMP TIE RODS. 1457F33.TR-1. TDLR VERIFICATION BOUNDARY.691230 TBX-I-5100-2T2 TBX-RCESPC-02-T2 R154J83ORB 691260 TBX-1-5100-2T3 TBX-RCESPC-02-T3 R154J83ORB F-A F1.40 VT-3 C --NA RC PUMP TIE RODS: 1457F33.TR-2. TDLR VERIFICATION BOUNDARY.F-A F1.40 VT-3 2-C -NA RC PUMP TIE RODS. 1457F33.TR-3. TDLR VERI-FICATION BOUNDARY.REACTOR COOLANT TBX-RCPCPC-03 691300 TBX-1-5100-3PI TBX-RCESPC-03-PI RI54KB12RB F-A F1.40 VT-3 2 -C ---NA RC PUMP COLUMN SUPPORTS.. | |||
1457F29.TDLR VERIFICATION BOUNDARY.NA RC PUMP COLUMNiSUPPORTS. | |||
1457F29. TDLR iVERIFICATION BOUNDARY.691330 TBX-i-5100-3P2 TBX-RCESPC-03-P2 RI54K812RB F-A F1.40 VT- 3 2 -C ---691360 TBX-I-5100-3P3 TBX-RCESPC-03-P3 R154KB12RB F-A VT-3 F1.40 2 ---C -NA RC PUMP COLUMNi. SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.NA RC PUMP TIE RODS. 1457F33K.TR-1. TDLR VERIFICATION BOUNDARY.691400 TBX-1-5100-3T1 TBX-RCESPC-03-TI RI54K83ORB F-A F1.40 VT-3 2 -C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 99 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 112 O 1 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**U T A G E ---2 3 1 2 REACTOR COOLANT TBX-RCPCPC-03 691430 TBX-1-5100-3T2 TBX-RCESPC-03-T2 R154K830RB F-A Fl.40 VT- 3 2 -C -NA RC PUMP TIE RODS. 1457F33.TR-2. TDLR VERIFICATION BOUNDARY.NA RC PUMP TIE RODS. 1457F33.TR-3. TDLR VERIFICATION BOUNDARY.691460 TBX-1-5100-3T3 TBX-RCESPC-03-T3 R154K830RB F-A F1.40 VT- 3 C -REACTOR COOLANT TBX-RCPCPC-04 691500 TBX-1-5100-4P1 TBX-RCESPC-04-Pl A29 812RB F-C NOTE 1 VT-3 2 C -NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.691530 TBX-1-5100-4P2 TBX-RCESPC-04-P2 A29 812RB F-C NOTE 1 VT-3 2 -C --NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.NA RC PUMP COLUMN SUPPORTS:. | |||
1457F29. TDLR VERIFICATION BOUNDARY.691560 TBX-1-5100-4P3 TBX-RCESPC-04-P3 A29 812RB F-C NOTE 1 VT-3 2 --C 691600 TBX-1-5100-4TI TBX-RCESPC-04-TI A29 830RB F-C NOTE 1 VT- 3 2 -C NA RC PUMP TIE RODS. 1457F33.TR-1. TDLR VERIFICATION BOUNDARY.NA RC PUMP TIE RODS. 1457F33%TR-2. TDLR VERIFICATION BOUTNDARY. | |||
691630 TBX-1-5100-4T2 TBX-RCESPC-04-T2 A29 830RB F-C NOTE 1 VT-3 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 100 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-~OUTAGE 1 2 1 2 3_PRESERVICE YEAR THIRD PERIOD--------- | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2--I INSTRUCTIONS | |||
**CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCPC-04 691660 TBX-1-5100-4T3 TBX-RCESPC-04-T3 A29 830RB F-C VT-3 NOTE 1 2 -C NA RC PUMP TIE RODS. 1457F33.TR-3. TDLR VERIFICATION BOUNDARY.REACTOR COOLANT TBX-RCPCPR-01 691700 TBX-1-2100-USI TBX-RCESPR-01-WI A16 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER LATERAL SUPPORTS. | |||
1457F36. S-1. TDLR VERIFICATION BOUNDARY.691725 TBX-1-2100-US2 TBX-RCESPR-01-W2 A16 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER LATERAL SUPPORTS. | |||
1457F36: S-2.,TDLR VERIFICATION BOUNDARY., 691750 TBX-1-2100-US3 TBX-RCESPR-01-W3 A16 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER-LATERAL SUPPORTS. | |||
1457F36. S-3. TDLR VERIFICATION BOUNDARY.691775 TBX-1-2100-US4 TBX-RCESPR-01-W4 Al6 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER LATERAL SUPPORTS. | |||
1457F36. S-4. TDLR VERIFICATION BOUNDARY.691800 TBX-1-2100-LSI TBX-RCESPR-01 F-B NOTE 1 VT-3 NA PRESSURIZER LOWER SUPPORT.TDLR VERIFICATION BOUNDARY.2 C -AI6 SAFETY INJECTION 2-SI-1-059-2501R-1 691900 TBX-1-4108-MR1 CP1-SISSMR-01 R31 820RB F-B VT-3 NOTE 1 NA MOMENT RESTRAINT. | |||
S1-0538-10 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 101 INSPECTION INTERVAL PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD F PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I 2 0 U T A G 1 2 3--U T ----E---------------F E 1 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 6-SI-1-089-2501R-1 692300 TBX-1-4103-MR5 CP1-SISSMR-05 R31 820RB F-B VT-3 NOTE 1 NA MOMENT RESTRAINT. | |||
Sl-0538-02 2 -C SAFETY INJECTION 6-SI-1-090-2501R-1 692400 TBX-1-4202-MR6 CP1-SISSMR-06 R32 820RB F-A VT-3 Fl. 10 NA MOMENT RESTRAINT: | |||
SI-0538-03 2 ---C -SAFETY INJECTION 3-SI-1-303-2501R-1 692700 TBX-1-4600-MR9 CP1-SISSMR-09 R154B823RB F-B VT-3 NOTE I NA MOMENT RESTRAINT. | |||
SI-0538-13 2 -C - | |||
DATE: -07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 102 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN S FIRST SECC PERIOD PERI TATUS)ND THIRD:OD PERIOD AGE------ | |||
I 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUT 1 2 CHEMICAL & VOLUME CONTROL 3-CS-1-075-2501R-2 700300 TBX-2-2569-H9 CS-1-075-705-A42R R203 813AB F-C VT-3 NOTE 1 NA STRUT 2 C CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 700500 TBX-2-2569-H5 CS-1-076-003-A42R R203 818AB F-C NOTE 1 VT-3 NA STRUT 2 C 700600 TBX-2-2569-H4 CS-1-076-004-A42R R203 818AB F-C VT-3 NOTE 1 NA STRUT 2 C -CHEMICAL & VOLUME CONTROL 4-CS-1-085-2501R-2 701000 TBX-2-2570-H2 CS-1-085-003-A42K R201 818AB F-A F1.20 VT-3 NA SNUBBER 2 -C CHEMICAL & VOLUME CONTROL 3-CS-1-629-2501R-2 702600 TBX-2-2570-H13 CS-1-629-701-A42K R203 818AB F-A Fl. 20 VT-3 NA SNUBBER 2 -C CHEMICAL & VOLUME CONTROL 2-CS-1-343-2501R-2 703000 TBX-2-2569-HI0 CS-1-AB-205-001-2 R203 818AB F-C NOTE 1 VT-3 NA STRUT.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 103 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I -------------------- | |||
112------THIRD PERIOD 1 2 OUTAGE 1 2 3 INSTRUCTIONS | |||
**CALIBRATION BLOCK**CONTAINMENT SPRAY 16-CT-1-001-151R-2 703600 TNX-2-2537-H4 CT-1-001-002-S22K R65 879SB F-A F1.20 VT-3 NA SNUBBER 2 ----C --CONTAINMENT SPRAY 16-CT-1-002-151R-2 703700 TBX-2-2536-H2 CT-1-002-003-S32R R63 796SB 703750 TBX-2-2536-H2 CT-I-002-003-S32R R63 796SB F-C VT-3 NOTE 1 NA STRUT 2 C -C-C PT C3 .20 NA 8-1" LUGS.2 C -CONTAINMENT SPRAY 16-CT-1-003-151R-2 704300 TBX-2-2575-H6 CT-l-003-005-S32A R76 802SB F-A F1.20 VT-3 NA ANCHOR 2 -C --704350 TBX-2-2575-H6 CT-I-003-005-S32A C-C C3.20 PT NA SADDLE 2 ---C R76 802SB CONTAINMENT SPRAY 16-CT-1-004-151R-2 704800 TBX-2-2577-H2 CT-l-004-012-S32S R66 803SB F-C VT-3 NOTE 1 NA SPRING 2 -C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 104 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR THIRD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -------CATGY NDE -ITEM NO METH 1 2 OUTAGE- -1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**705200 CONTAINMENT SPRAY 12-CT-1-005-151R-2 TBX-2-2576-HI F-C CT-1-005-004-S22K NOTE 1 R67 787SB CONTAINMENT SPRAY 12-CT-1-006-151R-2 VT-3 NA SNUBBER 2 --C --705700 TBX-.2-2576-H10 CT-i-006-003-S22K R67 787SB F-C NOTE 1 VT-3 NA SNUBBER C --706000 TBX-2-2576-H13 CT-1-006-701-S22R R54 780SB F-C NOTE 1 VT--3 NA STRUT C CONTAINMENT SPRAY 12-CT-1-007-151R-2 706500 TBX-2-2578-HI9 CT-1-007-004-$22S R51 779SB F-A F1.20 VT-3 NA SPRING 2 --C -706550 TBX-2-2578-H19 CT-I-007-004-S22S R51 779SB C-C C3.20 PT NA 4-3/4" LUGS 2 ---C -707200 TBX-2-2578-H9 CT-I-007-011-S22R R6E 757SB F-A Fl. 20 VT-3 NA STRUT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 105 INSPECTION INTERVAL ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-SEC. XI CATGY ITEM NO PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION NDE -------- 0 U T A G METH 1 2 1 2 3 E- ------1 2 CONTAINMENT SPRAY 12-CT-1-008-151R-2 707400 TBX-2-2578-H8 CT-I-008-001-S22S R51 778SB F-A FI.20 VT-3 NA SPRING 2 -C --707450 TBX-2-2578-H8 CT-i-008-001-S22S R51 778SB C-C C3.20 PT NA 4-1.5X1.5 PIPE LUGS 2 ---C --CONTAINMENT SPRAY 16-CT-1-014-301R-2 712100 TBX-2-2573-HI4 CT-1-014-003-$42S R77N 817SB 712150 TBX-2-2573-HI4 CT-1-014-003-$42S R77N 817SB F-A F1.20 VT-3 NA SPRING 2 -----C C-C PT NA 4-2X3.25 PIPE LUGS C3.20 F-A F1.20 2 -C 712200 TBX-2-2574-H3 CT-1-014-004-S42R R77N 820SB VT-3 NA STRUT 2 -C 712400 TBX-2-2574-Hl CT-1-014-006-S42R R77N 820SB F-A F1.20 VT-3 NA STRUT 2-C 712500 TBX-2-2574-H2 CT-1-014-008-S42K R77N 820SR F-A F1.20 VT--3 NA SNUBBER 2- C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 106 INSPECTION INTERVAL-ASME PLAN STAT FIRST SECOND PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY ITEM NO NDE METH-0 U 1 1 US THIRD PERIOD-~I S--------------- | |||
E 1 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**TAG 2 3 CONTAINMENT SPRAY 16-CT-1-014-301R-2 712550 TBX-2-2574-H2 CT-i-014-008-S42K R77N 820SB C-C C3 .20 PT NA 8-2X2 PIPE LUGS 2 -C 712700 TBX-2-2573-H15 CT-1-014-010-S42K R77N 820SB F-A F1.20 VT-3 NA SNUBBER 2 --C 712750 TBX-2-2573-HIS CT-1-014-010-S42K R77N 820SB C-C C3 .20 PT NA 12-1.75X3.75 PIPE LUGS 2 -C 713000 TBX-2-2573-H12 CT-1-014-015-S32K R63 804SB F-A Fl.20 VT-3 NA SNUBBER 2 -C CONTAINMENT SPRAY 16-CT-1-024-301R-2 716400 TBX-2-2538-HI7 CT-i-024-003-S22R R69 787SB F-C NOTE 1 VT-3 NA STRUT 2 C 716450 TBX-2-2538-H17 CT-i-024-003-S22R R69 787SB C-C C3 .20 PT NA 8-1" LUGS.2 C CONTAINMENT SPRAY 16-CT-1-122-2501R-2 717900 TBX-2-2537-Hl CT-1-122-002-S32R R65 803SB F-A VT-3 F1.20 NA STRUT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 107 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE------------- | |||
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 18-FW-1-017-1303-2 718800 .TBX-2-2301-H27 FW-1-017-008-C72S R155A877RB F-A F1.20 VT-3 2 -C 718850 TBX-2-2301-H27 FW-1-017-008-C72S R155A877RB C-C C3 .20 MT 2 -C 719200 TBX-2-2301-H4 FW-1-017-702-C52K R155H832RB F-A F1.20 VT-3-C 719250 TBX-2-2301-H4 FW-1-017-702-C52K R155H832RB 719300 TBX-2-2301-H5 FW-1-017-703-C52K R155A835RB C-C C3.20 F-A F1.20 C-C C3 .20 MT NA SPRING. TDLR VERIFICATION BOUNDARY.NA 4-1 1/2" LUGS.' TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 16" S80 STANCHION.:TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 18" S80 STANCHION. | |||
TDLR VERIFICATION BOUNDARY.SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C VT-3 2-C 719350 TBX-2-2301-H5 FW-1-017-703-C52K R155A835RB MT 2-C 719600 TBX-2-2301-H20 FW-1-017-709-C72K RI55A888RB F-A F1.20 VT-3 2 --C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 108 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS I CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-OUTAGE- --1 21 2 3 1 2 FEEDWATER 18-FW-1-017-1303-2 719650 TBX-2-2301-H20 FW-1-017-709-C72K R155A888RB C-C C3.20 MT NA 16-1 1/2" LUGS. TDLR VERIFICATION BOUNDARY.2 C 720300 TBX-2-2301-H24 FW-1-017-716-C52R R13 856RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.C 720400 TBX-2-2301-H6 FW-1-017-717-C52S R155A843RB F-A F1.20 VT-3 2 --C NA SPRING. TDLR VERIFICATION BOUNDARY.NA 8-1 1/2" LUGS. TDLR VERIFICATION BOUNDARY.720450 TBX-2-2301-H6 FW-1-017-717-C52S R155A843RB C-C C3.20 MT 2 C FEEDWATER 18-FW-1-018-1303-2 721000 TBX-2-2201-H36 FW-1-018-002-S62R RI00AS56SB F-C NOTE 1 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 C -721100 TBX-2-2201-HB FW-1-018-003-C62S R155A882RB F-A F1.20 VT -3 2-C NA SPRING. TDLR VERIFICATION BOUNDARY.NA 1-1 1/2" LUGS. TDLR VERIFICATION BOUNDARY.721150 TBX-2-2201-HB FW-1-018-003-C62S R155A882RB C-C C3.20 MT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 109 INSPECTION INTERVAL_I PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I 112 OUTAGE------------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**FEEDWATER 18-FW-1-018-1303-2 721600 TBX-2-2201-H26 FW-1-018-008-C72R R155A888RB F-A F1.20 VT-23 2- C NA BOX. TDLR VERIFICATION BOUNDARY.NA SPRING. TDLR VERIFICATION BOUNDARY.721700 TBX-2-2201-H29 FW-1-018-009-C72S R155A877RB F-A F1.20 VT-3 2 -----C 721750 TBX-2-2201-H29 FW-1-018-009-C62S R155A877RB C-C C3.20 MT 2 -----C NA 4-1 1/2" LUGS.' TDLR: VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION. | |||
BOUNDARY.722200 TBX-2-2201-H31 FW-1-018-016-C52K R155A856RB F-A F1.20 VT-3 2 ---C 722250 TBX-2-2201-H31 FW-1-018-016-C52K RI55A856RB C-C C3.20 MT NA 16" S80 STANCHION. | |||
TDLR VERIFICATION BOUNDARY.. | |||
2 --C 722900 TBX-2-2201-H4 FW-I-018-702-C52K R155A834RB F-A F1.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2----C 722950 TBX-2-2201-H4 FW-I-018-702-C52K RI55A834RB C-C C3.20 MT NA 18" S80 STANCHION. | |||
TDLR VERIFICATION.BOUNDARY.,' | |||
2 --C DATE: .07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 1i0 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 21 2 3 1 2 FEEDWATER 18-FW-1-018-1303-2 723100 TBX-2-2201-H13 FW-1-018-705-C72K R155A888RB F-A FI.20 VT-3 2 -C NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 18: S80 STANCHION. | |||
TDLR VERIFICATION BOUNDARY.723150 TBX-2-2201-H13 FW-1-018-705-C72K R155A888RB C-C C3 .20 MT 2 -C 723700 TBX-2-2201-H27 FW-I-018-712-C72K R155A888RB 723750 TBX-2-2201-H27 FW-1-018-712-C72K RlSSA888RB F-A Fl.20 C-C C3 .20 VT-3 2-C NA SNUBBER. TDLR.VERIFICATION BOUNDARY.NA 1-18" SCH 80.:.TDLR VERIFICATION BOUNDARY.. | |||
MT 2 -C FEEDWATER 18-FW-1-019-1303-2 724500 TBX-2-2101-H7 FW-1-019-001-S62R R100A856SB 724800 TBX-2-2101-H2 FW-1-019-701-C42K R1541828RB F-A F1.20 VT-3 2 C ---F-A VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 1 1/2" 360 SADDLE. TDIZ-, VERIFICATION BOUNDAJW..,- | |||
FI.20 C-C C3 .20 2 --C 724850 TBX-2-2101-H2 FW-1-019-701-C42K R1541828RB MT 2 -----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 1il INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 2 1 2 3 1 .2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 18-FW-1-019-1303-2 725000 TBX-2-2101-H3A FW-1-019-703-C42K R1541828RB F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 ----C 725050 TBX-2-2101-H3A FW-1-019-703-C42K R155H828RB C-C C3.20 MT NA 16" S80 STACHION: | |||
TDLR VERIFICATION BOUNDARY.2 -C C 725100 TBX-2-2101-H3B FW-1-019-704-C52K R155H837RB F-A F1.20 VT-3 2 -----C NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 18" S80 STANCHION. | |||
TDLR VERIFICATION BOUNDARY.725150 TBX-2-2101-H3B FW-1-019-704-C52K R155H837RB C-C C3.20 MT 2 -----C FEEDWATER 18-FW-1-020-1303-2 725500 TBX-2-2401-HIO FW-1-020-001-S62R R100A856SB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2-C 725800 TBX-2-2401-H2 FW-1-020-700-C42K R154L828RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VVERIFICATION BOUNDARY.C 725850 TBX-2-2401-H2 FW-1-020-700-C42K R154L828RB C-C C3.20 MT NA 8-1 1/2" LUGSI. TDLR VERIFICATION BOUNDARY.2 -C ---- | |||
DATE: 07/15/I1 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 112 INSPECTION INTERVAL_ASME SEC. XI PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR----------- | |||
----------- | |||
----------- | |||
I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH I- ----- -OUTAGE E--- -----1 2 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**FEEDWATER 18-FW-I-020-1303-2 726100 TBX-2-2401-H6 FW-I-020-703-C52K R154L838RB F-C NOTE 1 VT-23 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C --726150 TBX-2-2401-H6 FW-I-020-703-C52K R154L838RB FEEDWATER 18-FW-1-017-1303-2 C-C C3.20 MT NA 18" S80 STANCHION. | |||
TDLR VERIFICATION BOUNDARY.2 -C -726525 TBX-2-2301-H30 FW-1-017-723-C52K F-A F1.20 VT-3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN. 1RF12.2- ----C 726550 TBX-2-2301-H31 FW-1-017-722-C52K F-A Fl.20 VT-3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN IRF12.2 --C FEEDWATER 18-FW-1-019-1303-2 727025 TBX-2-2101-Hll FW-1-019-709-C52K F-A F1.20 VT-3----C NA SNUBBER. ADDED PER FDA-2005-000224-01 IN 1RF12.PER 727050 TBX-2-2101-HI2 FW-1-019-708-C52K F-A Fl. 20 VT-3 C NA 'SNUBBER. | |||
ADDED PER FDA-2005-000224-01 IN 1RF12.PER DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: " 113 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH_________-PLAN STATUS-FIRST SECOND THIRD PERIOD PERIOD PERIOD I--------- | |||
OUTAGE--- | |||
----------- | |||
112 123 12 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 18-FW-1-020-1303-2 727325 TBX-2 1 2401-H14 FW-I-020-707-C62K F-A F1.20 VT- 3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN 1RF12.2 --C 727350 TBX-2-2401-H15 FW-I-020-708-C52K F-A F1.20 VT-3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN 1RF12.2 ---C FEEDWATER 6-FW-1-095-1303-2 729000 TBX-2-2102-Hll FW-i-095-003-C62R R155H868RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.,2 ---C ---729800 TBX-2-2102-H26 FW-1-095-013-C62S R15SH869RB 729850 TBX-2-2102-H26 FW-I-095-013-C62S R15SH869RB F-C NOTE 1 C-C C3.20 F-C NOTE I C-C C3.20 VT-3 2 -C MT NA SPRING. TDLR VERIFICATION BOUNDARY. | |||
THIS SUPPORT WAS LATER REMOVED IN IRF12 PER SGR AND FDA-2005-000224-02. | |||
NA 4-1" LUGS. TDLR VERIFICATION BOUNDARY. | |||
THIS SUPPORT WAS LATER REMOVEDIN 1RF12 PER SGR AND FDA-2005-000224-02.. | |||
NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C 729900 TBX-2-2102-H23 FW-i-095-700-C62K R155HB64RB 729950 TBX-2-2102-H23 FW-1-095-700-C62K R15SH864RB VT-3 2 C -MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 114 INSPECTION INTERVAL ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-------.-.---------------- | |||
SEC. XI -CATGY NDE -ITEM NO METH 1 2 OUTAGE.1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**FEEDWATER 6-FW-1-095-1303-2 730000 TBX-2-2102-HI6 FW-I-095-701-C62K R155H870RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 C 730050 TBX-2-2102-HN6 FW-1-095-701-C62K R155H870RB C-C C3.20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 C -FEEDWATER 6-FW-I-096-1303-2 730900 TBX-2-2202-H4 FW-l-096-002-S62R R100AB63SB F-C NOTE 1 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 C -731800 TBX-2-2202-H33 FW-1-096-010-C62R R40 869RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 -----C 733700 TBX-2-2202-H17 FW-I-096-034-C62R R14 868RB 733750 TBX-2-2202-HI7 FW-1-096-034-C62R R14 868RB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 -C-C MT NA 6-3/4" LUGS. TDLR VERIFICATION BOUNDARY.C3.20 F-A F1.20 2 734500 TBX-2-2202-H20 FW-l-096-705-C62K R14 868RB VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 115 INSPECTION INTERVAL_ASME SEC. XI | |||
==SUMMARY== | |||
EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH-------.-.----------------------------.-.-----.-.-- | |||
PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**FEEDWATER 6-FW-I-096-1303-2 734550 TBX-2-2202-H20 FW-l-096-705-C62K R14 868RB C-C C3.20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 -C C 734600 TBX-2-2202-HIS FW-1-096-706-C62K R14 868RB F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2---C 734650 TBX-2-2202-HI5 FW-1-096-706-C62K R14 868RB C-C C3.20 MT NA 8-3/4" LUGS. TDLR VERIFICATION BOUNDARY.2 ----C FEEDWATER 6-FW-l-097-1303-2 734900 TBX-2-2302-H3 FW-1-097-001-S62R RI0OA863SB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 C -736000 TBX-2-2302-H22 FW-1-097-011-C62R R155N871RB F-A Fl. 20 VT-3 2 -C NA STRUT. TDLR VERIFICATION. | |||
BOUNDARY.NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.736050 TBX-2-2302-H22 FW-1-097-011-C62R R155N871RB C-C C3.20 MT C 737700 TBX-2-2302-H42 FW-1-097-028-C62R R155N877RB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION:... | |||
BOUNDARY.2--C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 116 INSPECTION INTERVAL _ _ PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. X I .. ...............SCATG ME-- ----------- | |||
-------OU AG--------------- | |||
CATGY NDE T 0 U T A G E ITEM NO METH 1 2 1 2 3 1 2----. ----. .---. .- ----.- -.- ---.- -. .- -------PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 6-FW-1-097-1303-2 737750 TBX-2-2302-H42 FW-I-097-028-C62R R255N877RB C-C MT C3.20 F-A Fl. 20 2 -C NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.NA STRUT. TDLR VERIFICATION BOUNDARY.738000 TBX-2-2302-H37 FW-1-097-031-C62R R155N8B68RB VT-3 2 ---C 738200 TBX-2-2302-H47 FW-I-097-034-C62R R155N868RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 ---C -738250 TBX-2-2302-H47 FW-i-097-034-C62R R155N868RB C-C C3.20 MT NA 8-7/8" LUGS. TDLR VERIFICATION BOUNDARY.2 -C -739100 TBX-2-2302-HIG FW-1-097-701-C62R R155L867RB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 --C -739150 TBX-2-2302-HI6 PW-I-097-701-C62R R155L867RB C-C C3 .20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 C -739200 TBX-2-2302-H21 FW-1-097-702-C62K Ri55L867RB F-A Fl.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 ----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 117 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-OUTAGE 1 2 1 2 3_PRESERVICE YEAR THIRD PERIOD-INSTRUCTIONS 1 2 -**CALIBRATIOI | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK-*FEEDWATER 6-FW-1-097-1303-2 739250 TBX-2-2302-H21 FW-i-097-702-C62K R155L867RB C-C C3.20 MT NA 8-3/4" LUGS. TDLR VERIFICATION BOUNDARY.C FEEDWATER 6-FW-1-098-1303-2 741500 TBX-2-2402-H38 FW-1-098-017-C62S R155K869RB F-C NOTE 1 VT-3 2 -C --741550 TBX-2-2402-H38 FW-1-098-017-C62S R155K869RB C-C C3 .20 MT NA SPRING. TDLR VERIFICATION BOUNDARY. | |||
THIS HANGER WAS LATER REMOVED IN IRF12 PER SGR AND FDA-2005-000224-02. | |||
NA 4-1" LUGS. TDLR VERIFICATION BOUNDARY. | |||
THIS HANGER WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02. | |||
NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C ----741600 TBX-2-2402-H34 FW-1-098-700-C62K RI55KB65RB F-C NOTE 1 VT- 3 2 --C ----741650 TBX-2-2402-H34 FW-1-098-700-C62K R155K865RB C-C C3.20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 -C ---FEEDWATER 6-FW-1-099-1303-2 742700 TBX-2-2102-H29 FW-1-099-701-C62R R155L863RB F-A F1.20 VT-3 2 --C -NA STRUT. TDLR VERIFICATION BOUNDARY. | |||
THIS SUPPORT WAS LATER REMOVED IN 1RF12 PER SGR, AND FDA-2005-000224-02 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 118 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH-OUTAGE------------ | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**FEEDWATER 6-FW-1-099-1303-2 742750 TBX-2-2102-H29 FW-I-099-701-C62R R155L863RB C-C C3.20 MT 2-C -NA 8-3/4" LUGS. TDLR VERIFICATION BOUNDARY. | |||
THIS SUPPORT WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02. | |||
FEEDWATER 6-FW-1-102-1303-2 745400 TBX-2-2402-H19 FW-1-102-700-C62R R14 864RB F-B NOTE I VT-3 2 -C NA BOX. TDLR VERIFICATION BOUNDARY. | |||
THIS HANGER WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02. | |||
NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY. | |||
THIS HANGER WAS LATER REMOVED IN 1RFI-2PER SGR AND FDA-2005-000224-02. | |||
745450 TBX-2-2402-H19 FW-1-102-700-C62R R14 864RB C-C C3 .20 MT 2 -C MAIN STEAM 32-MS-1-001-1303-2 745800 TBX-2-2100-H2 MS-1-001-001-C72S RI55090ORB F-A Fl. 20 VT-3 2 --C -NA SPRING. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.746300 TBX-2-2100-H4 MS-1-001-005-C72K RI55089ORB F-A F1.20 VT-3 2 --C -746350 TBX-2-2100-H4 MS-1-001-005-C72K RI55089ORB C-C C3 .20 MT NA 24" S60 STANCHION. | |||
TDLR VERIFICATION BOUNDARY.2 -C --- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE- 119 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-1OUTAGE 1 2 12 3 PRESERVICE YEAR THIRD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**----------- | |||
-----MAIN STEAM 32-MS-1-002-1303-2 747000 TBX-2-2200-H1 MS-I-002-004-C72K R155N900RB F-A F1.20 VT-3 2-C 747050 TBX-2-2200-H1 MS-I-002-004-C72K R155N90ORB C-C C3 .20 MT NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 3/4" SADDLE. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.2-C 747200 TBX-2-2200-H3 MS-1-002-006-C72K R155N90ORB F-A Fl. 20 VT-3 2 ---C 747250 TBX-2-2200-H3 MS-1-002-00R-C72K RI55N900RB C-C C3.20 MT NA 1" SADDLE. TDLR VERIFICATION BOUNDARY.2 --C 747400 TBX-2-2200-H9 MS-i-002-008-C72K R155N90ORB 747700 TBX-2-2200-H6 MS-I-002-013-C72K R155N90ORB F-A F1.20 F-A Fl. 20 C-C C3.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C --747750 TBX-2-2200-H6 MS-1-002-013-C72K R155N900RB MT NA 2-1i" SADDLES. TDLR VERIFICATION BOUNDARY.-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 120 INSPECTION INTERVAL_ASME SEC. XI CATGY NOE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE --------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION MAIN STEAM 32-MS-1-003-1303-2 748500 TBX-2-2300-Hl MS-.1-003-005-C72K R155A895RB F-A Fl.20 VT- 3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -748550 TBX-2-2300-Hl MS-1-003-005-C72K R15SA895RB C-C C3.20 MT NA I" SADDLE. TDLR VERIFICATION BOUNDARY.2---C 748700 TBX-2-2300-H3 MS-1-003-007-C72K RI55A894RB F-A F1.20 VT-3 2 --C 748750 TBX-2-2300-H3 MS-1-003-007-C72K RI55A894RB C-C C3 .20 MT 2-C 748800 TBX-2-2300-H6 MS-I-003-009-C72K R155A894RB F-A F1.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 21" SADDLE. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 2-20" S80 STANCHIONS, TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C 748850 TBX-2-2300-H6 MS-1-003-009-C72K R155A894RB C-C C3.20 MT 2 -C 748900 TBX-2-2300-H8 MS-I-003-010-C72K R155AB94RB F-A F1.20 VT-3 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 121 INSPECTION INTERVAL PLAN STATUS_ ___FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH 1 2-OUTAGE- ---1 2 3 1 2--- I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**MAIN STEAM 32-MS-1-003-1303-2 748950 TBX-2-2300-H8 MS-1-003-010-C72K R155A894RB C-C C3 .20 MT NA 2-1 1/2".SADDLES. | |||
TDLR VERIFICATION BOUNDARY.2 --C 749100 TBX-2-2300-H13 MS-1-003-014-C72K R155A894RB F-A VT-3 Fl. 20 C-C C3 .20 2 --C NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 2-1 1/2" SADDLES. TDLR VERIFICATION BOUNDARY.749150 TBX-2-2300-H13 MS-1-003-014-C72K R155A894RB MT 2-C MAIN STEAM 32-MS-1-004-1303-2 749600 TBX-2-2400-H6 MS-1-004-003-C72S R155A877RB F-C NOTE 1 VT-3 NA SPRING. TDLR VERIFICATION BOUNDARY.2 -C 750000 TBX-2-2400-H3 MS-1-004-007-C72K R155A890RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C 750050 TBX-2-2400-H3 MS-I-004-007-C72K R155089ORB C-C C3.20 MT NA 2-1 1/2" SADDLES. TDLR VERIFICATION BOUNDARY.2 -C 750100 TBX-2-2400-H8 MS-I-004-009-C62K R1550883RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 122 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2..-0 U TA 1 2 3 G---- ----------- | |||
2E -1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**MAIN STEAM 32-MS-1-004-1303-2 750150 TBX-2-2400-H8 MS-i-004-009-C62K R1550883RB C-C C3 .20 MT NA 2-1 1/2" SADDLES. TDLR VERIFICATION BOUNDARY.2 -C MAIN STEAM S-MS-1-240-1303-2 750500 TBX-2-2200-H13 MS-I-240-001-S72K R109 8859B F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C C 750600 TBX-2-2200-H14 MS-I-240-002-S72K R109 885SB F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.-C MAIN STEAM S-MS-i-257-1303-2 750700 TBX-2-2100-Hii MS-1-257-001-S72K RI09 885SB F-A Fl. 20 VT-3----C NA SNUBBER. TDLR VERIFICATION BOUNDARY. | |||
ADDED IN 1RF14 AND REPLACES TBX-2!2202-H38. | |||
750750 TBX-2-2100-Hli-WA MS-I-257-001-S72K RI09 885SB F-A Fl. 20 VT-I 2 --C NA SNUBBER. TDLR VERIFICATION BOUNDARY. | |||
ADDED IN IRF14 AND REPLACES TBX-2-2202-H38. | |||
RESIDUAL HEAT REMOVAL 12-RH-I-003-60IR-2 751100 TBX-2-2500-H3 RH-I-003-002-S42R R77S 814SB F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 123 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTE---- -OE-------------- | |||
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION RESIDUAL HEAT REMOVAL 12-RH-1-003-601R-2 751150 TBX-2-2500-H3 RH-1-003-002-S42R R77S 814SB 751200 TBX-2-2500-H6 RH-I-003-004-S32S R67 803SB C-C C3.20 F-A F1.20 F-A Fl.20 PT NA 8-1 1/2" LUGS.2 -C VT-3 NA SPRING 2 C 751600 TBX-2-2500-H8 RH-I-003-008-S32K R67 799SB VT-3 NA SNUBBER 2 --C 751700 TBX-2-2500-H4 F-A VT RH-1-003-010-S42R F1.20 R65 805SB RESIDUAL HEAT REMOVAL 12-RH-1-004-601R-2 | |||
-3 NA STRUT 2 --C 751900 TBX-2-2501-H3 RH-1-004-002-S42R R77N 813SB F-B NOTE 1 VT-3 NA BOX 2 -C 751950 TBX-2-2501-H3 RH-i-004-002-S42R R77N 813SB C-C C3 .20 PT NA 8-1 1/4" LUGS.2 -C RESIDUAL HEAT REMOVAL 16-RH-1-007-601R-2 752800 TBX-2-2500-H15 RH-1-007-002-$22S R53 775SB F-C NOTE 1 VT-3 NA SPRING.C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 124 INSPECTION INTERVAL_ASME SEC. XI | |||
==SUMMARY== | |||
EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-0-U-T-A-U-E----- | |||
-------------- | |||
2UTAGE 1 12..1 2i 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL 16-RH-1-008-601R-2 753450 TBX-2-2501-HlO RH-1-008-003-S32R R66 793SB C-C C3.20 PT NA 8-1 1/2" LUGS.2 -C 753700 TBX-2-2501-HI2 RH-I-008-006-S22K R51 775SB F-A Fl. 20 VT-3 NA SNUBBER.2 --C --753800 TBX-2-2501-H13 RH-1-008-007-S22R R51 775SB F-A Fl. 20 VT-3 NA STRUT.2 --C --SAFETY INJECTION 4-SI-1-001-2501R-2 75400U TBX-2-2564-H6 SI-i-001-014-$42R R77N 814SB F-C NOTE I VT-3 NA STRUT 2 C -754100 TBX-2-2564-H4 SI-1-001-015-S42R R77N 814SB 754300 TBX-2-2564-H5 SI-1-001-017-$42R R77N 814SB F-C NOTE 1 F-C NOTE I F-C NOTE 1 VT-3 NA STRUT 2 C VT-3 NA STRUT 2 C 754500 TBX-2-2564-H2 SI-I-001-701-A42R R203 814AB VT-3 NA STRUT 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 125 INSPECTION INTERVAL_I FIRS)ASME SEC. XI CATGY NOE ITEM NO METH PERIO 1 2 PLAN STATUS_T SECOND THIRD)D PERIOD PERIOD---OUTAGE------------- | |||
PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I *TCAIBRATION BOC*1 2 3 1 2 I ~CLBRTO BLOCK-**SAFETY INJECTION 4-SI-1-001-2501R-2 754600 TBX-2-2564-H12 SI-1-001-702-$42R R77N 826SB F-C VT-3 NOTE 1 NA STRUT 2 C 754800 TBX-2-2564-HlO SI-1-001-704-S42R R77N 822SB 754900 TBX-2-2564-H9 SI-1-001-705-S42R R77N 821SB F-C NOTE 1 VT-3 NA STRUT 2 C F-C VT-3 NOTE 1 NA STRUT 2 C -755000 TBX-2-.2564-H8 F-C SI-1-001-706-$42R NOTE R77N 821SB SAFETY INJECTION 4-SI-1-008-2501R-2 I VT-3 NA STRUT 2 C 755100 TBX-2-2564-HM6 SI-1-008-005-$42R R77S 821SB 755200 TBX-2-2564-MI7 SI-1-008-006-$42R R77S 813SB 755300 TBX-2-2564-Hl8 SI-1-008-007-$42R R775 812SB F-A Fl. 20 F-A F1.20 F-A F1.20 VT-3 NA STRUT 2-C VT- 3 NA STRUT 2-C VT-3 NA STRUT 2 - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 126 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 0 U TA 1 2 3 G E- ------1 2 SAFETY INJECTION 4-SI-1-008-2501R-2 755400 TBX-2-2564-H14 SI-1-008-008-$42R R77S 827SB F-A VT-3 Fl.20 NA STRUT 2 C SAFETY INJECTION 24-SI-1-029-151R-2 756200 TBX-2-2580-H28 SI-1-029-002-$32R R70 803SB 756300 TBX-2-2580-H20 SI-l-029-017-Y32R R85D 803YD 756400 TBX-2-2580-HI9 SI-1-029-018-Y32R R85D 803YD F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA STRUT 2 -C 756900 TBX-2-2580-HI3 SI-1-029-027-Y32K R85D 803YD F-C NOTE 1 VT-3 NA SNUBBER 2 -C 758500 TBX-2-2580-H25 SI-1-029-700-$32R F-B NOTE 1 VT-3 NA BOX 2 -C R70 803SB SAFETY INJECTION 18-SI-1-030-151R-2 759000 TBX-2-2581-Hl SI-1-030-001-$32R R70 802SB F-A F1.20 VT-3 NA STRUT 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 127 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- --------------------- | |||
ISRCIN 0 U T A G E 1 INSTRUCTIONS 1 2 1 2 3 1 2 -*CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 18-SI-1-030-151R-2 759100 TBX-2-2579-HI SI-1-030-003-$32A R70 802SB F-A Fl. 20 VT-3 NA ANCHOR C 759150 TBX-2-2579-HI SI-1-030-003-$32A R70 802SB C-C PT C3.20 NA 3/4" PAD 360 2 --C SAFETY INJECTION 12-SI-1-031-151R-2 759600 TBX-2-2582-H21 SI-1-031-020-Y32R R85D 802YD F-A F1.20 VT-3 NA STRUT 2 ---C 759700 TBX-2-2582-H20 SI-1-031-022-Y32K R85D 802YD 762000 TBX-2-2583-Hl SI-1-031-061-$32R R70 802SB F-A F1.20 F-A F1.20 F-A Fl. 20 F-A F1.20 VT-3 NA SNUBBER C VT-3 NA STRUT 2 -C 762100 TSX-2-2583-H3 SI-1-031-063-$32R R70 802SB 762200 TBX-2-2583-H2 SI-1-031-064-$32R R70 802SB VT-3 NA STRUT 2 --C VT-3 NA STRUT 2 --C DATE: 07/15/11 COMANCHE, PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 128 INSPECTION INTERVAL_ASME SEC. XI CATGY NOE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-SOUTAGE-------------- | |||
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I 1 2 1 2 3 1 2 SAFETY INJECTION 12-SI-1-031-151R-2 762300 TBX-2-2583-H4 SI-1-031-065-$32R R70 802SB F-A Fl. 20 VT-3 NA STRUT 2 C 762400 TBX-2-2583-H5 SI-1-031-066-$32R R70 802SB 762600 TBX-2-2582-H29 SI-1-031-700-S32R P70 802SB F-A F1.20 F-A Fl. 20 C-C C3.20 VT-3 NA STRUT 2 ----C VT-3 NA BOX-C 763150 TBX-2-2583-H14 SI-1-031-709-A32R P175 805AB PT NA 8-1" LUGS 2 --C -SAFETY INJECTION 4-SI-1-039-1501R t 2 764000 TBX-.2-2563-HI SI-1-039-001-$22S R60 786SB 764300 TBX-2-2563-H2 SI-1-039-012-$22R R6O 786SB F-C NOTE 1 VT-3 NA SPRING 2 -C -F-C NOTE 1 VT-3 NA STRUT 2 -C -764350 TBX-2-2563-H2 SI-I-039-012-$22R R60 786SB C-C C3.20 PT NA 8-3/4" LUGS.2 -C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 129 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XI j CATGY NDE ------- 0 U T A G ET -ITEM NO METH 1 2 1 2 3 1 PRESERVICE YEAR THIRD PERIOD INSTRUCTIONS 2 **CALIBRATIOI | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK**SAFETY INJECTION 4-SI-I-039-1501R-2 765600 TBX-2-2568-H28 SI-1-039-026-$32R R66 800SB F-A Fl.20 VT-3 NA STRUT 2 ---C 765650 TBX-2-2568-H28 SI-1-039-026-$32R R66 800SB C-C C3.20 PT NA 8-3/4" LUGS.2 --C 766100 TBX-2-2568-H23 SI-1-039-031-$42R R77N 816SE F-A F1.20 VT-3 NA STRUT 2 ---C 766150 TBX-2-2568-H23 SI-1-039-031-$42R R77N 816SB C-C C3.20 PT NA 8-3/4" LUGS.2 -----C 766700 TBX-2-2568-HI1 SI-I-039-039-$42R R77N 817SB F-A Fl.20 VT-3 NA STRUT 2 -766750 TBX-2-2568-H15 SI-1-039-039-$42R R77N 817SB C-C C3.20 PT NA 6-1" LUGS.2 C SAFETY INJECTION 4-SI-1-044-1501R-2 767600 TBX-2-2561-H3 SI-1-044-005-S32S R67 795SB F-A F1.20 VT-3 NA SPRING 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 130 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OU TA GE- -- -- -- ------------------- | |||
ISR C IN 10 U T A G E 2 INSTRUCTIONS 1 2 1 2 3 1 2 " *CALIBRATION BLOCK-** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION AFETY. INJECTION 4-SI-1-044-1501R-2 767650 TBX-2-2561-H3 SI-1-044-005-S32S R67 795SB C-C C3 .20 PT NA 4-3/4" LUGS.2 C -770100 TBX-2-2561-H21 SI-1-044-039-$42R R77S 820SB F-C NOTE 1 VT-3 NA STRUT 2 -C 770150 TBX-2-2561-H21 SI-1-044-039-$42R R77S 820SB C-C C3 .20 PT NA 8-3/4" LUGS.2 -C SAFETY INJECTION 4-SI-1-051-2501R-2 775300 TBX-2-2560-H7 SI-1-051-015-C42K R154 820RB 775350 TBX-2-2560-H7 SI-1-051-015-C42K R154 820RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -C-C PT C3 .20 NA 8-3/4" LUGS.2 C SAFETY INJECTION 2-SI-1-055-2501R-2 777000 TBX-2-2560-H27 SI-I-055-700-C42K R154 823RB F-C NOTE 1 VT-3 NA SNUBBER 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 131 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD ASME J PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION SEC. XI CATGY ITEM NO NDE METH 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~CALIBRATION BLOCK**0 1 U----- ---- ----------- | |||
U TAG E 1 2 3 1 2 SAFETY INJECTION 2-SI-1-055-2501R-2 777200 TBX-2-2560-H22 SI-1-055-702-C42K R154 820RB F-C VT-3 NOTE 1 NA SNUBBER 2 C -SAFETY INJECTION 2-SI-1-057-2501R-2 777300 TBX-2-2560-H26 SI-1-057-700-C42K R32 823RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -777400 TBX-2-2560-M25 SI-1-057-701-C42R R32 823RB F-C NOTE 1 VT-3 NA STRUT 2 C 777500 TBX-2-2560-H24 SI-1-057-702-C42R R32 821RB F-C NOTE 1 VT-3 NA STRUT 2 C -SAFETY INJECTION 2-SI-1-068-2501R-2 782200 TBX-2-2566A-H21 SI-1-068-714-C42K R154 821RB F-A F1.20 VT-3 NA SNUBBER.2 -C SAFETY INJECTION 14-SI-1-071-601R-2 782300 TBX-2-2581-H7 SI-1-071-001-S32S R67 793SB F-A Fl. 20 VT-3 NA SPRING--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 132 INSPECTION INTERVAL_F)ASME PE SEC. XI CATGY NDE ITEM NO METH I 2 PLAN STATUS LRST SECOND ERIOD PERIOD T P PRESERVICE YEAR HIRD'ERIOD,-INSTRUCTIONS I **CALIBRATIOl | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE- -1 2 3 1 2 q BLOCK**SAFETY INJECTION 14-SI-1-071-601R-2 782400 TBX-2-2581-H6 SI-1-071-003-$32K R70 793SB F-A F1.20 VT-3 NA SNUBBER 2 --C SAFETY INJECTION 16-SI-1-076-601R-2 783500 TBX-2-2500-Hl8 SI-1-076-002-S22K R65 788SB F-C VT-3 NOTE 1 NA SNUBBER 2 -C SAFETY INJECTION 10-SI-1-082-2501R-2 783900 TBX-2-2533-HI SI-1-082-003-C42K R31 820R13 F-A F1.20 VT-3 NA SNUBBER 2 ---C -SAFETY INJECTION 8-SI-1-087-2501R-2 784100 TBX-2-2533-H6 SI-1-087-004-C42R R154A820RB F-A Fl. 20 VT-3 NA U-STRAP 2 ---C 784150 TBX-2-2533-HS SI-1-087-004-C42R R154A820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 --C 784200 TBX-2-2533-H8 SI-1-087-005-C42R R154A82ORB F-A F1.20 VT-3 NA U-STRAP-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 133 INSPECTION INTERVAL_ASME SEC. XI CATGY NOE ITEM NO METH_____PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-D-OUTAGE------------- | |||
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 8-SI-I-087-2501R-2 784250 TBX-2-2533-H8 SI-1-087-005-C42R R154A820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 -C --784300 TBX-2-2533-Hl1 SI-1-087-006-C42R R154B820RB F-A F1.20 VT- 3 NA U-STRAP 2 C -784350 TBX-2-2533-Hll SI-1-087-006-C42R RI54B820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 --C -784500 TBX-2-2533-H9 SI-1-087-009-C42R R154A820RB F-A Fl. 20 VT-3 NA U-STRAP 2 --C 784550 TBX-2-2533-H9 SI-I-087-009-C42R R154A820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 -C ---185100 TBX-2-2533-H14 SI-1-087-016-C42K R154B820RB F-A F1.20 VT-3 NA SNUBBER 2 -C 785150 TBX-2-2533-H14 SI-I-087-016-C42K R154B820RB C-C C3 .20 PT NA 8-3/4" LUGS.,2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 134 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH---------- | |||
--------i --------OUTA 112 12 3 GE -1 THIRD PERIOD 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 8-SI-1-087-2501R-2 785600 TBX-2-2533-HI5 SI-I-087-022-C42R R154B820RB F-A VT-3 Fl. 20 NA STRUT 2 ---C --SAFETY INJECTION 8-SI-I-088-2501R-2 786000 TBX-2-2534-H6 SI-I-088-009-C42K RI54C817RB 786050 TBX-2-2534-H6 SI-I-088-009-C42K R154C817RB F-A Fl. 20 VT-3 NA SNUBBER 2 -C --C-C PT C3.20 NA 3/4" SADDLE.C --786200 TBX-2-2534-Hl3 SI-I-088-013-C42R R154 817RB 786250 TBX-2-2534-HI3 SI-l-088-013-C42R R154 817RB F-A Fl. 20 VT-3 NA STRUT---C C-C PT C3 .20 NA 8-1" LUGS.2 -C -SAFETY INJECTION 10-SI-1-095-2501R-2 787500 TBX-2-2530-H26 SI-I-095-003-$42R R77S 820SB F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 135 INSPECTION INTERVAL_I F: ASME j P1 SEC. XI CATGY NDE -ITEM NO METH 1 2 PLAN STATUS IRST SECOND THIRD ERIOD PERIOD PERIOD----- --OUTAGE------------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~ **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION SAFETY INJECTION 10-SI-1-095-2501R-2 787550 TBX-2-2530-H26 SI-1-095-003-$42R R77S 820SB C-C C3 .20 PT NA 8-1" LUGS.2 -C 787700 TBX-2-2535-H6 SI-1-095-005-C42R R154A823RB F-A Fl. 20 VT-3 NA U-STRAP 2 ---C 787750 TBX-2-2535-HG SI-1-095-005-C42R R154A823RB C-C C3.20 PT NA 6-3/4" LUGS.-C --787900 TBX-2-2535-H16 SI-1-095-009-C42R R154B823RB F-A F1.20 VT-3 NA STRUT--C 787950 TBX-2-2535-HI6 SI-1-095-009-C42R R154B823RB C-C C3 .20 PT NA 6-3/4r LUGS.2 ---C -788050 TBX-2-2535-H4 SI-1-095-010-C42R R154A823RB C-C C3.20 PT NA 2-3/4" SADDLES.2--C 788400 TBX-2-2535-HI5 SI-1-095-015-C42R RI54B823RB F-A F1.20 VT-3 NA STRUT 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 136 INSPECTION INTERVAL ASME SEC. XI CATGY NOE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 10-SI-1-095-2501R-2 788450 TBX-2-2535-H15 SI-1-095-015-C42R R154 823RB C-C C3.20 PT NA 8-1" LUGS.2 ---C SAFETY INJECTION 6-SI-1-171-2501R-2 788900 TBX-2-2535-HI7 SI-1-171-001-C42R R154B823RB F-A F1.20 VT-3 NA U-STRAP 2 -C 788950 TBX-2-2535-HI7 SI-1-171-001-C42R R154B823RB C-C C3.20 PT NA 6-3/4" LUGS.2 ---C SAFETY 789200 TBX-2-2581-H4 SI-1-196-004-$32R R70 795SB F-A F1.20 VT-3 NA STRUT 2 ----C 789250 TBX-2-2581-H4 SI-1-196-004-$32R R70 795SB C-C C3 .40 PT NA 8-1 1/2" LUGS 2 --C SAFETY INJECTION 4-SI-1-300-1501R-2 789400 TBX-2-2561-H5 SI-1-300-003-$22A R67 789SB F-B NOTE 1 VT-3 NA ANCHOR 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 137 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD I--------- | |||
OUTAGE 1 2 1 2 3 PRESERVICE YEAR THIRD I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION PERIOD 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 4-SI-1-306-2501R-2 790000 TBX-2-2566-HlO SI-1-306-002-C42R R31 817RB F-B NOTE 1 VT-3 NA U-STRAP 2 C -791200 TBX-2-2566-H4 SI-1-306-014-C42K 531 818RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 791300 TBX-2-2566-H3 SI-1-306-015-C42K R31 818RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -791750 TBX-2-2566-HI8 SI-1-306-020-C42R 1Z154 817RB C-C C3.20 PT NA 4-3/4" LUGS.2 C -791900 TBX-2-2566-H19 SI-1-306-024-C42K 1131 817RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 792300 TBX-2-2566-H20 SI-1-306-030-C42R R154 817RB F-C NOTE 1 VT-3 NA STRUT 2 C -792350 TBX-2-2566-H20 SI-1-306-030-C42R R154 817RB C-C C3.20 PT NA 6-3/4" LUGS.2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 138 INSPECTION INTERVAL ASME SEC. XI CATGY 'NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-----------------PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 OUTAGE-- ------------ | |||
123 12 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SAFETY INJECTION 4-SI-1-306-2501R-2 792500 TBX-2-2566-H25 SI-1-306-032-C42R R154 817RB F-B VT-3 NOTE 1 NA U-STRAP 2 C -792550 TBX-,2-2566-H25 SI-1-306-032-C42R C-C C3. 20 PT NA 6-3/4" LUGS.2 C R154 817RB SAFETY INJECTION 16-SI-1-325-2501R-2 792700 TBX-2-2501-H18 SI-1-325-001-$32R R63 803RB F-C NOTE 1 VT-3 NA STRUT 2 --C --792800 TBX-2-2501-H17 SI-1-325-002-$32R R63 803RB F-C VT-3 NOTE 1 NA STRUT C 793000 SAFETY INJECTION 3-SI-1-335-1501R-2 TBX-2-2562-H12 F-C SI-1-335-003-$22R NOTE 1 R67 789SB SAFETY INJECTION 24-SI-1-901-151R-2 VT-3 NA STRUT 2 C -793400 TBX-2-2580-H30 SI-I- 901-701-Y32R R85D 814YD F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 139 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH-__PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE------------- | |||
1 2 3 1 2 SAFETY INJECTION 24-SI-1-901-151R-2 793450 TBX-2-2580-H30 SI-1-901-701-Y32R R85D 814YD C-C PT C3.20 NA 3/4' PAD 360 2 -C SAFETY INJECTION 16-SI-I-914-151R-2 793700 TBX-2-2579-H3 SI-I-914-003-S32A R66 802SB F-A F1.20 VT-3 NA ANCHOR 2--C 793750 TBX-2-2579-H3 SI-I-914-003-$32A R66 802SB C-C C3.20 PT NA I" PAD 360 2----C FEEDWATER 18-FW-1-036-2003-2 793900 TBX-2-2101-MRI CP1-FWSSMR-01 RI0OA856SE MAIN STEAM 32-MS-1-001-1303-2 F-A F1.40 VT-3 NA MOMENT RESTRAINT. | |||
S1-0681.2 ---C 794300 TBX-2-2100-MRI CP1-MSMEMR-01 R108 877SB F-A F1.40 VT-3 NA MOMENT RESTRAINT. | |||
DWG S1-0684 2 --C -RESIDUAL HEAT REMOVAL TBX-RHAIRS-01 794700 TBX-2-1120-1S1 RHR HX 01 TOP SUPPORTS R69 828SB F-B NOTE 1 VT-3 NA DWG. 2323-Sl-0654 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 140 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I--------- | |||
----------- | |||
----------- | |||
I 1 2 OUTAGE E--- -----1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 794730 TBX-2-1120-1S2 RHR HX 01 INTERMEDIATE SUPPORTS R69 810SB F-B NOTE 1 VT-3 NA DWG. 2323-SI-0654 2 C -794760 TBX-2-1120-1S3 F-B RHR HX 01 FOUNDATION SUPPORTS NOTE 1 R69 795SB VT-3 NA DWG. 2323-Sl-0654 2 C -RESIDUAL HEAT REMOVAL TBX-RHAPRH-01 794865 TBX-2-3100-1S1 RHR PUMP 01 SUPPORT R53 773SB F-B VT-3 NOTE 1 NA FEET. DWG C-BX20WDF8GX16D. | |||
SUPPORTS IS1, 1S2, AND 1S3.2 -C ---SAFETY INJECTION TBX-SIAPSI-02 794885 TBX-2-3140-2SI SI PUMP 02 SUPPORT R60 773SB F-B NOTE 1 VT-3 NA FEET. DWG 300-J49738 2 -C CHEMICAL & VOLUME CONTROL TBX-CSAPCH-01 794890 TBX-2-3110-1S1 F-B CENTRIFIGAL CHARGING PUMP 01 NOTE 1 SUPPORT R200 Sl1AR VT-3 NA SUPPORT CRADLE. DWG B49745 2 -C CONTAINMENT SPRAY CPI-CTAHCS-02 795000 TBX-2-1180-2S1 CT HX 02 TOP SUPPORTS R68 828SB F-A VT-3 Fl.40 NA DWG. 2323-SI-0654 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 141 INSPECTION INTERVAL_ | |||
_FIRST ASME PERIOD SEC. XI -CATGY NDE -ITEM NO METH I 2 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE--- | |||
----------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CONTAINMENT SPRAY CPI-CTABCS-02 795030 TBX-2-1180-2S2 F-A CT IlX 02 INTERMEDIATE SUPPORTS F1.40 R68 810SB VT- 3 NA DWG. 2323-Sl-0654 2-C 795060 TBX-2-1180-2S3 F-A CT IlX 02 FOUNDATION SUPPORTS F1.40 R68 795SB VT- 3 NA DWG. 2323-Sl-0654 2 -C -CONTAINMENT SPRAY CPI-CTAPCS-01 795070 TBX-2-2576-1PSI CT PUMP 01 SUPPORT R54 773SB F-B NOTE 1 VT-3 NA SUPPORT CRADLE. DWG 15210085/88 | |||
.-.2 -C --CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 795200 TBX-2-1150-1S1 F-A REGENERATIVE HX 01 SUPPORTS F1.40 A09 833RB VT-3 NA 3 SUPPORTS, DWG. D-4313 2 ---C --AUXILIARY FEEDWATER 4-AF-1-017-1303-2 795504 AF-I-SB-026B-36 PIPE TO ELBOW R100B861SB R-A R1.20 UT 83 C-F-2 WELD.2 -C**PDI-02** | |||
795506 AF-I-SB-026B-41 PIPE TO ELBOW R100B861SB R-A UT R1.20 83 C-F-2 WELD.2 ----C**PDI-02,** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 142 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD i---------- | |||
OUTAGE-------------- | |||
1 2 123 12 PRESERVICE YEAR INSTRUCTIONS I CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION AUXILIARY FEEDWATER 4-AF-1-017-1303-2 795507 AF-I-SB-026B-42 ELBOW TO PIPE RI0013862SB R-A RI.20 UT 83 C-F-2 WELD.C**PDI-02, **AUXILIARY FEEDWATER 4-AF-1-019-1303-2 795511 AF-I-SB-029C-2 PIPE TO ELBOW R1000I861SB R-A Ri. 20 UT 83 C-F-2 WELD.2 -C -**PDI-02** | |||
795512 AF-I-SB-029C-3B ELBOW TO PIPE R100D86ISB R-A UT RI. 20 83 C-F-2 WELD.2 C -**PDI- 02**AUXILIARY FEEDWATER 4-AF-I-020-1303-2 795517 AF-I-SB-025-39 PIPE TO ELBOW RI0OA861SB R-A Ri. 20 UT 83 C-F-2 WELD.2 --C -**PDI-02** | |||
AUXILIARY FEEDWATER 4-AF-1-022-2003-2 795533 AF-I-SB-028-27 PIPE TO ELBOW RI0OC854SB 795534 AF-i-SB-028-28 ELBOW TO PIPE RI0OC854SB R-A UT RI. 20 83 C-F-2 WELD.2 -C -**PDI-02, **R-A Ri.20 UT 83 2 -C -**PDI-02, ** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: :143 INSPECTION INTERVAL ASME SEC. XI CATGY NDE FIRST PERIOD------PLAN STATUS _PRESERVICE YEAR SECOND THIRD PERIOD PERIOD OUTA-E------ | |||
----------- | |||
j ISRCON 0 U T A G E -- -INSTRUCTIONS 1 2 3 1 2 ~*CALIBRATION | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION BLOCK**ITEM NO METH I 1 2 AUXILIARY FEEDWATER 4-AF-I-053-2003-2 795553 AF-I-SB-027B-29 PIPE TO TEE R100C861SB R-A RI.20 UT 83 C-F-2 WELD.2 --C**PDI-02,** | |||
AUXILIARY FEEDWATER 4-AF-I-055-2003-2 795563 AF-1-SB-025-38 TEE TO PIPE RIO0A861SB R-A Ri. 20 UT 83 C-F-2 WELD.2 -C**PDI-02** | |||
AUXILIARY FEEDWATER 4-AF-I-018-1303-2 795564 AF-I-SB-027B-32 PIPE TO ELBOW RI00C861SB R-A RI. 20 UT 83 C-F-2 WELD..2 C -**PDI-02,** | |||
795570 AP-I-SB-027B-53A PIPE TO ELBOW R100C861SB R-A UT RI. 20 83 C-F-2 WELD.2 -----C**PDI-02** | |||
795571 AF-I-SB-027B-54 ELBOW TO PIPE RI00C862SB R-A Ri.20 UT 83 C-F-2 WELD.2---C**PDI-02** | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 144 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 1 2 PLAN STATUS SECOND THIRD PERIOD PERIC OUTAGE- ---1 2 3 1 2 PRESERVICE YEAR 9D-INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION AUXILARY FEEDWATER 10-AF-1-001-152-3 810400 AF-i-SB-006-HI AF-1-001-017-S33K R74 798SB F-A F1.30 VT-3 NA SNUBBER 2 -C 810450 AF-I-SB-006-HI-WA AF-1-001-017-S33K R74 798SB D-A D1.20 VT- 1 NA 2-6' SCH 40 STANCHIONS 2 --C 810600 AF-1-YD-002-H1 AF-1-001-019-Y33R R85D 800YD F-A F1.30 VT-3 NA STRUT 2 ----C 810800 AF-1-YD-002-H2 AF-1-001-021-Y33K R85D 800YD F-A F1.30 VT-3 NA SNUBBER 2 -----C 810850 AF-1-YD-002-H2-WA AF-1-001-021-Y33K R85D 800YD D-A D1.20 VT-i NA 2-8" SCH 40 STANCHION 2 -----C 810900 AF-1-YD-002-H3 AF-1-001-023-Y33R R85D 800YD F-A Fl.30 VT-3 NA STRUT 2 --C 811000 AF-1-YD-002-H4 AF-1-001-024-Y33R R85D 800YD F-A F1.30 VT-3 NA STRUT 2 -----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 145 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH r___ -PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
--OUTAGE 1 1 2 3 I INSTRUCTIONS 1 2 I ~t CALIBRATION BLOCK**AUXILARY FEEDWATER 10-AF-1-002-152-3 813700 AF-1-YD-003-H1 AF-1-002-033-Y33K R85D 800YD F-A VT-3 F1.30 NA SNUBBER 2-C 813750 AF-1-YD-003-H1-WA AF-1-002-033-Y33K R85D 800YD D-A D0.20 VT-I NA 2-3/4" THK PADS 2 -----C 813800 AF-1-YD-003-H2 AF-1-002-034-Y33R R85D 800YD F-A VT-3 Fl.3 0 NA STRUT 2 -----C 813850 AF-1-YD-003-H2-WA AF-1-002-034-Y33R D-A D1.20 VT-I NA 6-1"X3" PIPE LUGS 2 --C R85D 800YD AUXILARY FEEDWATER 6-AF-1-003-152-3 815100 AF-1-SB-003-H1 AF-1-003-006-S33A R72 798SB F-B NOTE 1 VT-3 NA ANCHOR 2 -C 815150 AF-1-SB-003-HI-WA AF-1-003-006-S33A R72 798SB D-A D1.20 VT- 3 2 C ----NA 1/2" THK PAD 360. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-1-004-152-3 815700 AF-1-SB-001-H1 AF-1-004-005-S33A R73 799SB F-B NOTE 1 VT-3 NA ANCHOR 2 --C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 146 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE -ITEM NO METH I1 FIRST PERIOD PLAN STATUS SECOND THIRD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION-OUTAGE G ----- -----2 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**815750 AUXILARY FEEDWATER 6-AF-1-004-152-3 AF-1-SB-001-HI-WA D-A AF-1-004-005-S33A D1.20 R73 799SB AUXILARY FEEDWATER 8-AF-1-006-152-3 VT- 3 C --NA 1" THK PAD 360. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.NA ANCHOR 816800 AF-I-SB-004-HI AF-1-006-013-S33A R74 799SB F-A Fl. 30 VT-3-C -816850 AF-1-SB-004-HI-WA AF-1-006-013-S33A R74 799SB D-A D1. 20 VT-I NA 1/2" THK PAD 360-C -817000 AF-I-SB-004-H2 A.F-1-006-701-S33K R74 801SB F-A Fl. 30 VT-3 NA SNUBBER-C 817100 AF-1-SB-004-H3 AF-1-006-702-S33R R74 801SB F-A Fl. 30 VT-3 NA STRUT 2 -C 817150 AF-l-SB-004-H3-WA AF-1-006-702-S33R R74 801SB D-A D1.20 VT-I NA 1-4" SCH 40 STANCHION 2 C AUXILARY FEEDWATER 6-AF-1-007-152-3 817700 AF-1-SB-001-H2 AF-I-007-701-S33R R73 792SB F-C NOTE 1 VT-3 NA STRUT C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 147 INSPECTION INTERVAL PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH f12---OUTAGE--- | |||
------------ | |||
1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-1-007-152-3 817750 AF-I-SB-001-H2-WA AF-1-007-701-S33R R73 792SB D-A D1.20 VT-3 2 --C -NA 1-4" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-1-008-152-3 817800 AF-I-SB-003-H2 AF-1-008-001-S33R R72 792SB F-C NOTE I VT-3 NA STRUT 2 -C ----817850 AF-1-SB-003-H2-WA AF-1-008-001-S33R R72 792SB D-A VT-3 D1.20 2 -C ----NA 1-4" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-l-009-2002-3 818600 AF-1-SB-010-HI AF-I-009-019-S33K R73 797SB F-A Fl.30 VT-3 NA SNUBBER 2 ---C 819100 AF-1-SB-010-H2 AF-I-009-025-S33A R73 805SB 819150 AF-I-SB-010-H2-WA AF-1-009-025-S33A R73 805SB F-A Fl.30 D-A D1.20 VT-3 NA ANCHOR 2 ---C VT-I NA 3/4" THK PAD 360 2 ----C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 148 INSPECTION INTERVAL_ | |||
_FIRST ASME j PERIOD PLAN STATUS SECOND PERIOD THIRD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I--------- | |||
OUTAGE 12 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-l-009-2002-3 819300 AF-1-SB-010-H3 AF-I-009-027-S33R R73 805SB F-A F1.30 VT-3 NA STRUT 2 ----C 819350 AF-I-SB-010-H3-WA AF-1-009-027-S33R R73 805SB D-A D1.20 VT-1 NA 1-3' SCH 40 STANCHION 2 --C AUXILARY FEEDWATER 6-AF-I-010-2002-3 819400 AF-I-SB-008-Hl AF-1-010-004-S33A R72 799SB 819450 AF-I-SB-008-H1-WA AF-I-010-004-S33A R72 799SB F-A F1.30 D-A D1.20 VT-3 NA ANCHOR 2 ---C --VT-I NA 3/4" THK PAD 180 2 ---C --AUXILARY FEEDWATER 8AF-1-011-2002-3 820400 AF-I-SB-014-HI AF-1-011-011-S33R R74 805SB F-C VT-3 NOTE 1 NA STRUT 2 -C 820450 AF-1-SB-014-HI-WA AF-1-011-011-S33R R74 805SB D-A VT-3 D1.20 2 -C NA 2 SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 149 INSPECTION INTERVAL PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH I ----------- | |||
----------- | |||
- | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION I- ---------O UTAG S112 12 3 E 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-1-012-152-3 820600 AF-I-SB-001-H3 AF-1-012-001-$33S R73 795SB F-C NOTE 1 VT-3 NA SPRING 2 -C -820650 AF-I-SB-001-H3-WA AF-1-012-001-$33S R73 795SB D-A D1.40 VT-3 2 -C -NA 4-1.25"X1.25" PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-1-025-2002-3 821100 AF-1-SB-014-H2 AF-1-025-700-$33S R74 805SB F-C NOTE 1 VT-3 NA SPRING 2 -C 821150 AF-I-SB-014-H2-WA AF-1-025-700-$33S R74 805SB D-A D1.40 VT-3 2 -C NA 1-4" SCH 80 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 3-AF-1-030-2002-3 823100 AF-1-SB-013-HI AF-1-030-005-S33R R73 792SB F-A VT-3 NA STRUT F1.30 D-A D0. 20 2 --C 823150 AF-I-SB-013-H1-WA AF-1-030-005-S33R R73 792SB VT-I NA 1-1.5" SCE 40 STANCHION 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 150 INSPECTION INTERVAL | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-------.-.--------------- | |||
ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I--------- | |||
OUTAGE-------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
*CALIBRATION BLOCK**AUXILARY FEEDWATER 8-AF-I-035-152-3 824600 AF-I-SB-035-HI AF-I-035-023-S33A R74 802SB F-A F1.30 VT-3 NA ANCHOR 2---C.824650 AF-1-SB-035-HI-WA AF-i-035-023-S33A R74 802SB D-A D1.20 VT-I NA 1/2" THK PAD 360.2 --C 824700 AF-I-SB-035-H2 AF-I-035-026-S33R R74 802SB F-A Fl. 30 VT-3 NA STRUT 2 ----C 824750 AF-I-SB-035-H2-WA AF-I-035-026-S33R R74 802SB D-A DI.20 VT-i NA 2-6" SCH 40 STANCHION 2 C 824800 AF-i-SB-007-HI AF-I-035-029-S33A R74 805SB F-A F1.30 VT-3 NA ANCHOR 2-C --824850 AF-I-SB-007-HI-WA AF-I-035-029-S33A R74 BOSSE D-A D1.20 VT-I NA 1/2" THK PAD 360 2 --C, -AUXILARY FEEDWATER 3-AF-I-038-2002-3 827400 AF-I-SB-012-HI AF-I-038-004-S33R R72 792SB F-A Fl.30 VT-3 NA U-BOLT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 151 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD--------- | |||
----------- | |||
----------- | |||
I I------ 0 U T A G E -- ------ INSTRUCTIONS 1 2 1 2 3 1 2 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION AUXILARY ---- 6-- --8-2-3 828400 AF-I-SB-003-H3 AF-1-058-001-S33R R72 801SB F-C VT-3 NOTE 1 NA STRUT 2 C 828450 AF-I-SB-003-H3-WA AF-1-058-001-S33R R72 801SB D-A D1.20 VT-3 2 C -NA 1-4" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 4-AF-1-061-2002-3 829200 AF-1 2 SB-034-H1 AF-1-061-001-S33A R72 795SB F-A F1.30 VT-3 NA ANCHOR 2 ----C 829250 AF-I-SB-034-HI-WA AF-l-061-001-S33A R72 795SB D-A D1.20 VT-1 NA 3/4" THK PAD 360 2 -----C AUXILARY FEEDWATER 3-AF-1-072-2002-3 829800 AF-1-SB-018-HI F-A VT-3 NA SNUBBER AF-1-072-001-S33K F1.30 R74 792SB AUXILARY FEEDWATER 3-AF-1-076-2003-3 2 --C 830300 AF-I-S8-016-HI AF-l-076-002-S33R R74 792SB F-C NOTE 1 VT- 3 NA STRUT 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 152 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY ITEM NO I ---------------------------- | |||
I ROE --------------- | |||
OUTAGE METH 12 1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**830350 AUXILARY FEEDWATER 3-A/P-1-076-2003-3 AF-1-SB-016-H13-WA D-A AF-1-076-002-S33R D1.20 R74 792SB AUXILARY FEEDWATER 3-AF-1-078-2003-3 VT- 3 2 C -NA 2-2" SCH40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.830700 AF-I-SB-017-H1 AF-1-078-002-S33R R74 792SB F-A F1.30 VT-3 NA STRUT 2 ---C 830750 AF-1-SB-01g-HI-WA AF-1-078-002-S33R R74 792SB D-A VT-I D1.20 NA 1-2.5" SCH40 STANCHION-C AUXILARY FEEDWATER 10-AF-1-084-152-3 831200 AF-1-SB-005-HI AF-1-084-001-S33A R70 792SB F-A F1.30 VT-3 NA ANCHOR 2 --C -831250 AF-1-SB-005-H1-WA AF-1-084-001-S33A D-A D1.20 VT-I NA 1/2" THK PAD 360 2 --C -R70 792SB AUXILARY FEEDWATER 6-AF-1-088-2002-3 831300 AP-I-SB-009-H1 AF-1-088-002-S33R R72 800SB F-A Fl. 30 VT-3 NA BOX 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 153 INSPECTION INTERVAL_ASME PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY ITEM NO I ----------------------------- | |||
I NDE METH I 2 2---OUTAGE------ | |||
1 2 3 1 2-----.-.---------.-.------- | |||
INSTRUCTIONS | |||
**CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-1-088-2002-3 831350 AF-1-SB-009-HI-WA AF-1-088-002-S33R R72 800SB D-A D1.20 VT-I NA 8-1.25X1.25 PIPE LUGS 2--C -AUXILARY FEEDWATER 4-AF-1-096-2003-3 832000 AF-1-SB-016-H2 AF-1-096-006-S33R R74 798SB F-C NOTE 1 VT-3 NA STRUT 2 C 832100 AF-1-SB-016-H3 AF-1-096-007-S33R R74 798SB F-C VT-3 NA STRUT NOTE I F-C NOTE 1 2 C -832300 AF-1-SB-016-H4 AF-1-096-010-S33K R82 809SB VT-3 NA STRUT 2 C -832400 AF-1-SB-016-H5 AF-1-096-012-S33R R82 809SB F-B NOTE 1 VT-3 NA U-STRAP 2 C 832450 AF-I-SB-016-H5-WA AF-1-096-012-S33R R82 809SB 832500 AF-1-SB-016-H6 AF-1-096-013-S33K R82 809SB D-A Dl. 20 VT-3 NA LUGS 2C F-C NOTE 1 VT- 3 NA STRUT 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 154 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 112 PLAN STATUS-SECOND THIRD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---1 2 3 1 2 AUXILARY FEEDWATER 4-AF-1-096-2003-3 832600 AF-1-SB-016-H6-WA AF-1-096-013-S33K R82 809SB D-A D1.20 VT-3 NA 3/8' THK PAD 360 2 C -832700 AF-1-SB-016-H8 AF-1-096-014-S33R R82 809SB 832800 AF-I-SB-016-H7 AF-1-096-015-S33K R82 809SB F-C NOTE 1 F-C NOTE 1 F-C NOTE 1 VT-3 NA STRUT 2 C -VT-3 NA STRUT 2 C 832900 AF-1-SB-016-H9 AF-1-096-016-S33R R82 809SB VT-3 NA STRUT 2 C -833100 AF-I-SB-016-H1O AF-1-096-018-S33K R82 809SB F-C NOTE 1 VT-3 NA STRUT 2 C -833300 AF-1-SB-016-H11 AF-1-096-021-S33K R82 809SB 834100 AF-1-SB-016-H12 AF-1-096-030-S33A R74 805SB F-C NOTE 1 VT-3 NA STRUT 2 C -F-B NOTE I VT-3 NA ANCHOR 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 155 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1--OUTAGE------------- | |||
21 2 3 1 2 AUXILARY FEEDWATER 4-AF-1-096-2003-3 834150 AF-1-SB-016-H12-WA AF-1-096-030-S33A R74 805SB D-A D1.20 VT-3 2 C -NA 5" sch 120 PAD 180. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.834800 AF-1-SB-024A-H2 AF-1-096-041-S43R R78 829SB F-A F1.30 VT-3 NA STRUT 2 -----C 834850 AF-I-SB-024A-H2-WA AF-1-096-041-S43R R78 829SB D-A D1.20 VT-I NA 2-3" SCH 40 STANCHION 2 ------C 835450 AP-1-SB-024A-H1-WA AF-1-096-049-S53R R94 848SB D-A Dl.20 VT-I NA 8-1iXI" PIPE LUGS 2 ----C 835475 AF-I-SB-024A-H1 AF-1-096-049-S53R RI00A853SB F-A F1.30 VT-3 NA C 835600 AF-1-SB-024B-H1 AF-1-096-052-S63R RI00A853SB F-A F1.30 VT-3 NA BOX 2 -----C 835650 AF-1-SB-024B-H1-WA AF-1-096-052-S63R R100A853SB D-A D1.20 VT-I NA 8-3/4"X2" PIPE LUGS 2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 156 INSPECTION INTERVAL_FIRST ASME PERIOD PLAN STATUS_SECOND THIRD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**SU1MMARY EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH-OUTAGE- --1 21 2 3 1 2---I----------- | |||
ArTT.LTRY PFF.hWATF.P 4-AF-1 -fl7-2flfl-7 AUXILARY FEEDWATER 4-AF-1-097-2003-3 836700 AF-1-SB-021-H1 AP-1-097-007-S33A R82 808SB F-A VT-3 NA ANCHOR Fl. 30 D-A D1.20 2-C 836750 AF-I-SB-021-H1-WA AF-1-097-007-S33A R82 808SB VT-I NA 5" SCH 160 PAD 130 837600 AF-I-SB-033-HI AF-1-097-027-S33R R72 794SB F-A F1.30 VT-3 VT-3 NA U-BOLT----C 839100 AF-1-SB-026A-HI AF-1-097-043-S63R RI00A854SB F-A Fl.30 NA STRUT.2 C 839150 AF-.1-SB-026A-H1-WA AF-1-097-043-S63R RI00A854SB D-A Dl. 20 VT-I NA 2-3" SCH 40 STANCHION 2----C 839200 AF-1-SB-026A-H2 AF-1-097-044-S53R R94 848SB F-A Fl. 30 VT-3 NA STRUT 2-C 839250 AF-1-SB-026A-H2-WA AF-1-097-044-S53R R94 848SB D-A D1.20 VT-I NA 2-1.5" SCH 40 STANCHION 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 157 INSPECTION INTERVAL_ASME PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-------..---------------- | |||
SEC. XI CATGY ITEM NO NDE METH PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**1 2 O U TAG E 1 2 3 1 2 AUXILARY FEEDWATER 4-AP-1-097-2003-3 839500 AF-I-SB-026A-H3 AF-1-097-048-S43R R68 827SB 839550 AF-I-SB-026A-H3-WA AF-1-097-048-S43R R68 827SB F-A F1.30 D-A D1.20 VT-3 NA BOX 2 ----C VT- 1 NA 1-2" SCH 40 STANCHION 2----C AUXILARY FEEDWATER 4-AF-1-098-2003-3 842600 AF-1-SB-017-H2 AF-I-098-030-S33K R74 808SB F-A F1.30 VT-3 NA SNUBBER 2 -C 842650 AF-1-SB-017-H2-WA AF-1-098-030-S33K R74 SOSSB D-A D1.20 VT-I NA 2-2" SCH 40 STANCHION 2 -C 842900 AF-I-SB-017-H3 AF-1-098-034-$33S R74 798SB 843200 AF-1-SB-017-H4 AF-1-098-039-S33A R82 809SB F-A Fl. 30 VT-3 NA SPRING 2 -F-A F1.30 VT-3 NA ANCHOR 2-C 843250 AF-I-SB-017-H4-WA AF-1-098-039-S33A R82 809SB D-A D1.20 VT-1 NA 1-3/4" THK PAD 2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 158 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-OUTAGE 1 2 1 2 3--PRESERVICE YEAR THIRD PERIOD j INSTRUCTIONS 1 2 **CALIBRATIOI | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK**AUXILARY FEEDWATER 4-AF-1-099-2003-3 845400 AF-I-SB-027A-H1 AF-1-099-029-S43R R69 809SB F-A F1.30 VT-3 NA STRUT 2 -----C 845600 AF-1-SB-027A-H2 AF-1-099-031-S43R R69 822SB F-A FI.30 VT-3 NA STRUT 2 -----C 845700 AF-1-SB-027A-H3 AF-1-099-033-S43R R69 828SB 846400 AF-1-SB-027A-H4 AF-1-099-041-S53R R94 846SB F-A F1.30 F-A Fl. 30 VT-3 NA STRUT 2 ----C VT-3 NA STRUT 2----C 846450 AF-1-SB-027A-H4-WA AF-I-099-041-553R D-A D1.20 VT-i NA 6-3/4"x2" PIPE LUGS 2 ---C R94 846SB AUXILARY FEEDWATER 4-AF-1-100-2003-3 849500 AF-1-SB-018-H2 AF-1-100-021-S33A R82 809SB F-A VT-3 Fl. 30 NA ANCHOR 2 -849550 AF-1-SB-018-H2-WA AF-1-100-021-S33A R82 809SB D-A D1.20 VT-I NA 3/4" THK PAD 180 2 - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE':., 159 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 OUTAGE--- | |||
----------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**AUXILARY FEEDWATER 4-AF-1-101-2003-3 851800 AF-1-SB-032-H1 AF-1-101-023-S33A R73 792SB F-A Fl. 30 VT- 3 NA ANCHOR----C 851850 AF-I-SB-032-HI-WA D-A VT-i NA 2-5" SCH 160 PAD 130 AF-1-101-023-S33A D1.20 R73 792SB AUXILARY FEEDWATER 4-AF-1-102-2003-3 2 --C 853100 AP-1-SB-023-H1 AF-1-102-002-S43R R68 814SB F-A Fl. 30 VT-3 NA STRUT 2 ----C 853150 AF-.1-SB-023-HI-WA AF-1-102-002-S43R R68 814SB D-A D1.20 VT-i NA 1-2" SCH 40 STANCHION 2 C 854500 AF-1-SB-015-HI AF-1-102-017-S33R R82 809SB F-B NOTE I VT-3 NA BOX 2 -C 854550 AF-1-SB-015-HI-WA AF-1-102-017-S33R R82 809SB D-A D1.20 VT-3 2 -C NA 8-1"XI" PIPE LUG. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.854700 AF-1-SB-015-H2 AF-1-102-021-S33A R74 802SB F-B NOTE 1 VT-3 NA BOX 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 160 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 12 PLAN STATUS SECOND THIRD PERIOD PERIOD I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 0 U TA 1 2 3 G E- --1 2--I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**AUXILARY FEEDWATER 4-AF-1-102-2003-3 854750 AF-I-SB-015-H2-WA AF-1-102-021-S33A R74 802SB D-A VT-3 D1.20 2 -C NA 5" SCH 160 PAD 289. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.856100 AF-I-SB-023-H2 AF-1-102-035-S53R R89 840SB F-A F1.30 VT-3 2 -NA STRUT----C 856150 AF-1-SB-023-H2-WA AF-1-102-035-S53R R89 840SB D-A D1.20 VT-I NA 1-3" SCH 40 STANCHION 2 -C AUXILARY FEEDWATER 4-AF-1-103-2003-3 857550 AF-1-SB-019-H2-WA AF-1-103-022-S33R R68 808SB D-A VT-I D1.20 NA 8-1"XT" PIPE LUGS 2 -----C 857700 AF-1-SB-019-H1 AF-1-103-024-S33A R82 808SB F-A F1.30 VT-3 NA ANCHOR 2 C 857750 AF-1-SB-019-HI-WA AF-1-103-024-S33A R82 808SB D-A VT-i D1.20 NA 5" SCH 120 PAD 180 2 -----C AUXILARY FEEDWATER 4-AF-1-107-2003-3 859650 AF-I-SB-027B-HI-WA AF-I-SB-027B-002-5 RI00AB54SB D-A D1.20 VT-i NA IWA ONLY. TUBE STEEL STANCHION 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 161 INSPECTION INTERVAL_ASME SEC. XI FIRST PERIOD PLAN STATUS_SECOND THIRD PERIOD PERIOD-OUTAGE------------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH Ii 2 COMPONENT COOLING WATER 6-CC-1-007-152-3 864100 CC-1-AB-030-H1 CC-1-007-017-A43R R207W826AB 864300 CC-1-AB-030-H2 CC-i-007-019-A43R R207W826AB 864500 CC-1-AB-030-H3 CC-I-007-021-A43R R207W826AB 865300 CC-1-AB-046-H1 CC-I-007-031-A53S R226 843AB F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA STRUT f -C F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA SPRING 2 -C 865350 CC-1-AB-046-HI-WA CC-1-007-031-A53S R226 843AB D-A Dl. 40 VT-3 2 C NA 2-3" SCH 40 STANCHION. | |||
EXAM!.COMPLETED PRIOR TO ASME CODE, YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-008-152-3 866600 CC-1-AB-032-H1 CC-1-008-001-A43R R205 818AB F-C NOTE I VT-3 NA STRUT 2 -C 866650 CC-1-AB-032-H1-WA CC-i-008-001-A43R R205 818AB D-A D1.20 VT-3 2 -C NA 8-1.57"X5" PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 162 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 1 2 PLAN STATUS_SECOND THIRD PERIOD PERIOD i I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE 1 2 3 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**1 2 COMPONENT COOLING WATER 24-CC-I-008-152-3 867400 CC-1-AB-032-H2 CC-1-008-022-A33R R175 803AB F-C NOTE 1 VT-3 NA STRUT 2 -C 867450 CC-I-AB-032-H2-WA CC-1-008-022-A33R R175 803AB D-A D1.20 VT-3 2 -C NA 2-6" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE.YEAR UPDATE.867900 CC-1-AB-032-H3 CC-I-008-028-A33R R175 803AB F-C NOTE 1 VT-3 NA STRUT 2 -C 867950 CC-I-AB-032-H3-WA CC-i-008-028-A33R R175 803AB D-A D1.20 VT-3 2 -C NA 2-10" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME'CODE YEAR UPDATE.868000 CC-1-SB-005-HI CC-1-008-029-$33A R63 806SB F-A F1.30 VT-3 NA ANCHOR 2 -C -868050 CC-1-SB-005-HI-WA D-A VT-I NA 2-3/4" PADS 1@86 1i109 CC-1-008-029-$33A D1.20 R63 806AB COMPONENT COOLING WATER 10-CC-1-009-152-3 2 -868300 CC-1-AB-007-HI CC-I-009-001-A33R R175 805AB F-C NOTE I VT-3 NA STRUT 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 163 INSPECTION INTERVAL | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-------- ----------- | |||
----------- | |||
I I- -----OU U T A G E ----------INSTRUCTIONS 1 2 1 2 3 1 2 **CALIBRATION BLOCK**COMPONENT COOLING WATER 10-CC-1-009-152-3 868400 CC-1-AB-007-H2 CC-1-009-003-A33R R175 805AB F-C NOTE I VT- 3 NA STRUT 2 C -868800 CC-1-AB-007-H3 CC-1-009-009-A43K R205 814AB F-C NOTE 1 VT-3 NA SNUBBER 2 C -869500 CC-1-AB-007-H4 CC-1-009-016-A43A R175 805AB F-B NOTE 1 VT-3 NA ANCHOR 2 C -869550 CC-1-AB-007-H4-WA CC-1-009-016-A43A R175 805AB D-A D1.20 VT-3 2 C NA 3/4"THK PAD 360. EXAM ý, COMPLETED PRIOR TO ASME-CODE-. | |||
YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-010-152-3 869800 CC-1-AB-003-H1 CC-1-010-005-A43K R205 824AB F-C NOTE 1 VT-3 NA SNUBBER 2 C -869850 CC-1-AB-003-HI-WA CC-I-010-005-A43K R205 824AB D-A D1.30 VT-3 2 C NA 2-14" SCH 80 STANCHION. | |||
EXAM: COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 6-CC-1-011-152-3 872500 CC-1-AB-045-H1 CC-1-011-032-A63R R241 866AB F-C NOTE 1 VT-3 NA STRUT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 164 INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI ----------- | |||
---------------------- | |||
I CATGY NDE ------- 0 U T A G E -- ------ INSTRUCTIONS ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 6-CC-i-011-152-3 872650 CC-I-AB-045-HI-WA CC-i-011-032-A63R R241 866AB D-A D1.20 VT-3 2 -C ----NA I-TS4X4Xi/4 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.872800 CC-i-AB-045-H2 CC-I-011-034-A63K R241 867AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C ----872850 CC-1-AB-045-H2-WA CC-I-011-034-A63K R241 867AB D-A D1.30 VT-3 2 -C ----NA 1-3" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.873000 CC-1-AB-045-H3 CC-i-011-036-A63R R241 869AB F-C NOTE 1 VT-3 NA STRUT 2 --C 873050 CC-I-AB-045-H3-WA CC-I-011-036-A63R R241 869AB D-A D1.20 VT-3 2 --C --NA 1-3" SCH STD STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.M-N-1 -- -- ............. | |||
52-3 874100 CC-I-A]3-001-HI CC-I-012-006-A43A R207S825AB F 2 B VT-3 NOTE 1 NA ANCHOR_2 C -874150 CC-I-AB-001-HI-WA CC-I-012-006-A43A R207S825AB D-A D1.20 VT-3 2 C -NA 3/4" THK PAD. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 165 INSPECTION INTERVAL __PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME SEC. XI CATGY NDE ITEM NO METH PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-21OUTAGE---- | |||
112 1 23 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**bJflTVP )A-r'r-1-n1~.lR2..2 COMPONENT COOLING WATER 24-CC-1-016-152-3 874800 CC-1-AB-003-H2 CC-1-016-700-A43R R205 813AB F-C VT-3 NOTE 1 NA STRUT 2 C -874850 CC-1-AB-003-H2-WA CC-1-016-700-A43R R205 813AB D-A D1.20 VT-3 2 C NA 1-14" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-017-152-3 875100 CC-1-AB-031-H1 CC-1-017-010-A33K R175 806AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 875150 CC-1-AB-031-H1-WA CC-1-017-010-A33K R175 806AB D-A D1.30 VT-3 2 -C NA 2-18" STD SCH STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-019-152-3 875500 CC-1-AB-009-H1 CC-1-019-003-A33R R175 803AB F-C NOTE 1 VT-3 NA STRUT 2 -C 875550 CC-1-AB-009-H1-WA CC-1-019-003-A33R R175 803AB D-A VT-3 D0.20 2 -C NA 3/4" THK PAD. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 166 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ------112 0 U TAG 1 2 3------------ | |||
1 2 PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**COMPONENT COOLING WATER 24-CC-I-019-152-3 876000 CC-I-AB-005-HI CC-i-019-009-A43R R205 817AB F-C NOTE 1 VT-3 NA STRUT 2 C -876050 CC-I-AB-005-HI-WA CC-I-019-009-A43R R205 817AB D-A D1.20 VT-3 2 C NA 8-4"X2" PIPE LUGS. EXAM COMPLETED PRIOT. TO ASME CODE, YEAR UPDATE.876100 CC-1-AB-005-H2 CC-I-019-013-A43B R205 813AB F-C NOTE 1 VT-3 NA SPRING 2 C -876150 CC-I-AB-005-H2-WA CC-I-019-013-A43S R205 813AB D-A VT-3 D1.40"2 C -NA 1-12" STD SCH STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. : COMPONENT COOLING WATER 24-CC-1-028-152-3 877000 CC-1-AB-049-H1 CC-1-028-004-A33K R179 803AB F-A Fl. 30 VT-3 NA SNUBBER 2---C 877050 CC-I-AB-049-HI-WA CC-I-028-004-A33K R179 803AB D-A D1.20 VT-i NA 2-14" SCH 30 STANCHION.' | |||
2---C -877700 CC-I-SB-003-H1 CC-1-028-022-S33K R64 806SB F-A FP.30 VT-3 NA SNUBBER 2 - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: '167 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE -ITEM NO METH I1 PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE -------------- | |||
2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION COMPONENT COOLING MATER 24-CC-1-028-152-3 877750 CC-i-SB-003-HI-WA CC-I-028-022-$33K R64 806GB D-A DI.20 VT-i NA 8-4"X5" PIPE LUGS 2 -C -879100 CC-1-SB-003-H2 CC-i-028-713-S33K R71 800GB F-A VT-3 F1.30 NA SNUBBER---C 879150 CC-I-SB-003-H2-WA CC-I-028-713-S33K R71 800SB COMPONENT COOLING D-A D0.20 VT-i NA 2-16" SCH 40 STANCHION 2 -C WATER i8-CC-1-030-152-3 WATER 18-CC-1-030-152-3 880300 CC-I-SB-004-HI CC-I-030-009-533K R70 800GB F-A F1.30 VT-3 NA SNUBBER 2 -C -880350 CC-I-SB-004-HI-WA CC-1-030-009-S33K R70 800SB D-A D1.20 VT-I NA 1-8" SCH 40 STANCHION C -880400 CC-1-SB-004-H2 CC-i-030-010-$33R R70 800SB F-A F1.30 VT-3 NA STRUT 2-C 880450 CC-I-SB-004-H2-WA CC-i-030-010-$33R R70 8008B D-A D1.20 VT-i NA 1-12" SCH 40 STANCHION 2---C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 168 INSPECTION INTERVAL_S FI ASME Pf SEC. XI CATGY NDE ITEM NO METH 1 2 IRST ERIOD PLAN STATUS SECOND PERIOD PRESERVICE YEAR THIRD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION O U T A G E --1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**COMPONENT COOLING WATER 18-CC-I-031-152-3 881300 CC-1-SB-001-H1 CC-I-031-010-S43S R69 821SB F-A VT-3 F1.30 NA SPRING 2 -C 881350 CC-I-SB-001-HI-WA CC-I-031-010-S43S R69 821SB D-A D1.20 VT-1 NA 1-3/8"X2.25" PIPE LUG 2 -----C 881600 CC-1-SB-001-H2 CC-1-031-013-$43S R69 810SB F-A F1.30 VT-3 NA SPRING 2 -----C 881650 CC-1-SB-001-H2-WA CC-1-031-013-$43S D-A D1.20 VT-I NA 4-2"X2" PIPE LUG , 2 -C R69 810SB COMPONENT COOLING WATER 6-CC-1-035-152-3 883500 CC-I-EC-001-H1 CC-I-035-018-A33A R1I5A798EC F-A F1.30 VT-3 NA ANCHOR 2 ---C 883550 CC-I-EC-001-HT-WA CC-1-035-018-A33A R1I5A798EC D-A D1.20 VT-i NA 3/8" THK PAD 360 2-C -COMPONENT COOLING WATER 6-CC-1-040-152-3 884700 CC-1-EC-002-HT CC-1-040-019-E33S R115A789EC F-A F1.30 VT-3 NA SPRING 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 169 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 6-CC-1-040-152-3 284750 CC-i-EC-002-Ni-WA D-A VT-i NA 4-1.25"Xl-25" PIPE LUG CC-1-040-019-E33S D1.20 R115A789EC COMPONENT COOLING WATER 24-CC-i-043-152-3 2 ---C 885400 CC-1-AB-004-HI CC-i-043-006-A43R R207S821AB F-C NOTE 1 VT-3 NA STRUT 2 C -885450 CC-1-AB-004-HI-WA CC-1-043-006-A43R R207S821AB D-A D1.20 VT-3 2 C -NA 1-16" SCH 30 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.885500 CC-1-AB-004-H2 CC-1-043-007-A43R R207S821AB F-C NOTE 1 VT- 3 NA STRUT 2 C -885550 CC-1-AB-004-H2-WA CC-1-043-007-A43R R207S821AB D-A D1.20 VT- 3 2 C -NA 1-10" SCH 40 STANCHION.-EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.886300 CC-I-AB-004-H3 CC-1-043-017-A43R R207S821AB F-C NOTE 1 VT-3 NA STRUT 2 C 886350 CC-I-AB-004-H3-WA CC-1-043-017-A43R R207S821AB D-A D1.20 VT-3 2 C -NA 1-18" STU SCH STANCHION: | |||
EXAM COMPLETED PRIOR TO ASME-:CODE, YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 170 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 12 PLAN STATUS SECOND PERIOD OUTAGE 1 2 3 THIRD PERIOD 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
.**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION COMPONENT COOLING WATER 24-CC-1-043-152-3 886400 CC-1-AB-004-H4 CC-1-043-018-A43R R198 821AB F-C NOTE 1 VT- 3 NA STRUT 2 C 886450 CC-1-AB-004-H4-WA CC-1-043-018-A43R R198 821AB D-A D1.20 VT-3 2 C -NA 1-8" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887000 CC-1-AB-043-H1 CC-1-043-024-A33K RI80 800AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C ----887050 CC-1-AB-043-HI-WA CC-1-043-024-A33K R180 800AB D-A D1.30 VT-3 2 -C ----NA 1-10" SCH 40 STANCHION. | |||
EXAM COMPLETED TO ASME CODE YEAR UPDATE.887200 CC-1-AB-043-H2 CC-1-043-026-A33R R180 800AB F-C NOTE 1 VT-3 NA STRUT 2 -C --887250 CC-1-AB-043-H2-WA CC-1-043-026-A33R RIB0 800AB D-A D1.20 VT-3 2 -C ---NA 1-18" SCH STD STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887400 CC-1-AB-004-H5 CC-1-043-029-A43K R198 824AB F-C NOTE 1 VT-3 NA SNUBBER 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 171 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND TI PERIOD PERIOD P1--OUTAGE --1 21 2 3 1 2 PRESERVICE YEAR HIRD ERIOD-INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION | |||
-------.-.--------------- | |||
COMPONENT COOLING WATER 24-CC-1-043-152-3 887450 CC-1-AB-004-H5-WA CC-1-043-029-A43K R198 824AB D-A D1.30 VT -3 2 C NA 2-14" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887500 CC-1-AB-043-H3 CC-1-043-030-A33K R180 800AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 887550 CC-1-AB-043-H3-WA CC-1-043-030-A33K R180 800AB D-A D1. 30 VT-3.2 C --NA 8-4"X4" & 8-4"X5" PIPE LUGS.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887570 CC-1-AB-043-H5 CC-I-043-700-A33R RI80 80DAB F-C NOTE 1 VT-3 NA STRUT 2 C 887580 CC-1-AB-043-H5-WA CC-1-043-700-A33R RI80 800AB D-A D1.20 VT-3 2 C NA 1-16" STD SCH STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-047-152-3 888400 CC-1-AB-002-H1 CC-I-047-001-A43R R198 813AB F-C NOTE 1 VT-3 NA STRUT 2 C 888450 CC-1-AB-002-HI-WA CC-1-047-001-A43R R198 813A3 D-A D1.20 VT-3 2 C NA 1-14" SCH 30 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 172 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH____ PLAN STATUS-FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE--- | |||
----------- | |||
1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**COMPONENT COOLING WATER 8-CC-1-048-152-3 888800 CC-1-AB-049-H2 CC-I-048-004-A33K R175 803AB F-A VT-3 Fl. 30 NA SNUBBER 2 ----C -888900 CC-1-AB-049-H3 CC-1-048-005-A33R R175 804AB F-A Fl. 30 VT-3 NA BOX 2 ----C -888950 CC-I-AB-049-H3-WA CC-I-048-005-A33R R175 804AB D-A D1. 20 VT-I NA 4-3"X4" PIPE LUGS 2 -C -COMPONENT COOLING WATER 24-CC-I-050-152-3 889900 CC-.I-AB-006-HI CC-I-050-001-A43S R198 B16AB F-C NOTE 1 VT-3 NA SPRING 2 C -889950 CC-I-AB-006-Hl-WA CC-I-050-001-A43S R198 816AB D-A D1.40 VT-3 2 C -NA 4-2.5"X4" PIPEý-LUGS. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.890400 CC-I-AB-006-H2 CC-I-050-701-A43R R198 816AB F-C NOTE 1 VT-3 NA STRUT 2 C -890450 CC-I-AB-006-H2-WA CC-I-050-701-A43R R198 816AB D-A D1.20 VT-3 2 C -NA 8-2"X2.5" PIPE LUGS. EXAM : COMPLETED PRIOR TO ASMECODE V', YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 173 | |||
==SUMMARY== | |||
NUMBER INSPECTION INTERVAL ASME SEC. XI EXAMINATION AREA CATGY NOE IDENTIFICATION ITEM NO METH COMPONENT COOLING WATER 24-CC-1-057-152-3 PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**891500 CC-1-AB-012-HI CC-i-057-010-A33A R174 80lAB F-B NOTE 1 VT-3 NA ANCHOR 2 -C 891550 CC-i-AB-012-HI-WA CC-I-057-010-A33A R174 801AB D-A D0. 20 VT-3 2 -C NA 3/4" THK PAD 360. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.891900 CC-I-AB-012-N2 CC-1-057-014-A33R Ri80 80lAB F-C VT-3 NOTE 1 NA STRUT 2 -C 891950 CC-1-AB-012-H2-WA CC-1-057-014-A33R R180 801AB D-A D1.20 VT-3 2 -C NA 8-4.5"X6" PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE'YEAR UPDATE.892400 CC-1-SB-006-HI CC-1-057-019-$33R R70 795SB F-A F1.30 VT-3 NA STRUT 2 ----C -892450 CC-1-SB-006-HI-WA CC-I-057-019-$33R R70 795SB 892500 CC-1-AB-012-H3 CC-I-057-021-A33R R174 803AB D-A D1.20 F-C NOTE 1 VT-I NA 2-10" SCH 40 STANCHION 2 -----C VT-3 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 174 INSPECTION INTERVAL_F ASME I P]SEC. XI CATGY NDE j ITEM NO METH 1 2 PLAN STATUS_IRST SECOND THIRD ERIOD PERIOD PERIOD----- --OUTAGE------------- | |||
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 3 1 2 COMPONENT COOLING WATER 24-CC-1-057-152-3 892550 CC-1-AB-012-H3-WA CC-1-057-021-A33R R174 803AB D-A D1.20 VT- 3 2 -C NA 2-24" SCH 40 PADS 120. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.892800 CC-i-AB-012-H4 CC-I-057-024-A33R R180 801AR F-C NOTE 1 VT-3 NA STRUT 2 -C 892850 CC-I-AB-012-H4-WA CC-I-057-024-A33R R180 801AB D-A VT-3 D1.20 2 -C NA 1-3/4" THK PAD 100. EXAM COMPLETED PRIOR TP ASME CODE YEAR UPDATE.C-P- -- WATER 1 ......... 893200 CC-I-SB-006-H2 CC-I-065-003-$33R R70 798SB F-A VT-3 F1.30 NA STRUT 2---C -893250 CC-i-SB-006-H2-WA CC-I-065-003-$33R R70 798SB D-A D0. 20 VT-i NA 3/4" THK PAD 360 2 ----C -893400 CC-I-SB-007-HI CC-1-065-005-S33K R68 803SB F-A VT-3 F1.30 NA SNUBBER 2 ----C 893450 CC-I-SB-007-H1-WA CC-1-065-005-S33K R68 803SB D-A D1.20 VT-I1 NA 8-2"X4" PIPE LUGS----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 175 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD SOUTAGE-------------- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 893500 COMPONENT COOLING WATER 18-CC-I-065-152-3 CC-l-SB-007-H2 F-A VT-3 CC-I-065-006-$33R F1.30 R68 814SB COMPONENT COOLING WATER 18-CC-I-066-152-3 NA qTRUT 2 -C 894000 CC-I-AB-043-H4 CC-I-066-001-A33R R180 801AB F-C VT-3 NOTE 1 NA STRUT 2 C --894700 CC-I-SB-021-HI CC-I-066-013-$33K R70 800SB F-A Fl. 30 VT-3 NA SNUBBER 2 -894750 CC-I-SB-021-Hl-WA CC-I-066-013-S33K R70 800SB D-A VT-l D1.20 NA 2-8" SCH 80 STANCHION 2 --COMPONENT COOLING WATER 24-CC-l-070-152-3 895800 CC-l-AB-008-HI CC-I-070-006-A43A R207E819AB F-B NOTE 1 VT-3 NA ANCHOR 2 C 895850 CC-I-AB-008-Hl-WA CC-I-070-006-A43A R207E819AB D-A D1.20 VT-3 2 C NA 3/4" THK PAD 180. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 176 INSPECT A S C I'ION INTERVAL PLAN STATUS FIRST SECOND THIRD SME PERIOD PERIOD PERIODXI ETCY NDE------------ | |||
---------OTG-- ------------ | |||
ATGY NDE T H U T A G E1 ITEM NO METH 1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 24-CC-1-070-152-3 896000 CC-1-AB-008-H2 CC-1-070-702-A33R R207E806AB F-C NOTE 1 VT-3 NA STRUT 2 C -896050 CC-1-AB-008-H2-WA CC-1-070-702-A33R R207E806AB D-A VT-3 D1.20 2 C NA 4-2"X6' PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 18-CC-1-077-152-3 896900 CC-1-SB-001-H3 CC-I-077-013-S43S R69 808SB F-A VT-3 F1. 30 NA SPRING 2 --C 896950 CC-1-SB-001-H3-WA CC-1-077-013-$43S R69 808SB D-A D1.20 VT-I NA 4-2"X2" PIPE LUGS*: 2 -C COMPONENT COOLING WATER 18-CC-1-078-152-3 897350 CC-I-SB-006-H3-WA CC-I-078-003-$33R R70 798SB D-A D1.20 VT-I NA 8-4"X3.75" PIPE LUGS 2 ----C COMPONENT COOLING WATER 24-CC-1-087-152-3 898000 CC-1-AB-013-HT CC-1-087-001-A33R R174 80lAB F-B NOTE 1 VT-3 NA BOX 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT I INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 177 INSPECTION INTERVAL_ASME SEC. XI FIRST PERIOD 12 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE------------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH I i COMPONENT COOLING WATER 24-CC-1-087-152-3 898050 CC-1-AB-013-HI-WA CC-1-087-001-A33R R174 801AB D-A D1.20 VT- 3 2 -C NA 1-20"STD SCH STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.898200 CC-1-AB-013-H2 CC-I-087-004-A33A R175 803AB F-B NOTE 1 VT-3 NA ANCHOR 2 -C 898250 CC-1-AB-013-H2-WA CC-1-087-004-A33A R175 803AB D-A Dl. 20 VT-23 2 -C --NA 1-24" SCH 80 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 6-CC-1-105-152-3 899300 CC-I-EC-004-Hl CC-1-105-012-E33K R115A789EC F-A Fl.30 VT-3 NA SNUBBER 2 ---C -899350 CC-1-EC-004-HI-WA CC-I-105-012-E33K R115A789EC D-A VT-I D1.20 NA 8-1.25X1.25 PIPE LUGS 2 -C-....... .... -WATER 6-CC-1-106-152-3 899800 CC-1-AB-044-H1 CC-1-106-001-A43R R207E820AB F-A Fl.30 VT-3 NA STRUT 2 -C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 178 INSPECTION INTERVAL PLAN STATUS FIRST SECOND PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH PRESERVICE YEAR THIRD PERIOD-~I-INSTRUCTIONS 1 2 ~CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUM1ER EXAMINATION AREA IDENTIFICATION 12 OUTAGE 1 2 3 COMPONENT COOLING WATER 6-CC-l-106-152-3 899850 CC-1-AB-044-H1-WA CC-I-106-001-A43R R207E820AB D-A' VT-3 D1.20 2 C NA 8-1.25" X 1.25" PIPE LUGS.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 10-CC-I-109-152-3 900900 CC-l-AB-051-H1 CC-l-109-005-A43A R207E820AB F-A Fl. 30 VT-3 NA ANCHOR 2---C 900950 CC-I-AB-05l-H1-WA CC-l-109-005-A43A R207E820AB D-A D1.20 VT-I NA 3/4" THK PAD 360 2 --C COMPONENT COOLING WATER 16-CC-I-I10-152-3 901000 CC-1-AB-040-Hl F-C VT-K CC-I-110-002-A43R NOTE 1 R207E825AB 901400 CC-l-AB-040-H2 F-C VT-.CC-1-110-007-A43S NOTE 1 R207EB26AB COMPONENT COOLING WATER 12-CC-l-116-152-3 3 NA STRUT C --3 NA SPRING C --901600 CC-1-FB-001-HI CC-1-116-002-F33R R247AB09FB F-A VT-3 Fl.30 NA STRUT---C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 179 INSPECTION INTERVAL_ASME SEC. XI PLAN STATUS FIRST SECOND PERIOD PERIOD--OUTAGE -1 21 2 3 1 THIRD PERIOD 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH flflMDfl?(Trlgm | |||
('flflTTNJfl bJATPV ~9..C'C'.1-11C-1R9-2 COMPONENT COOLINn WATER 12-CC-1-116-152-3 901650 CC-1-FB-001-HI-WA CC-I-II6-002-F33R R247A809FB D-A D1.20 VT-i NA 1-STANCHION 2 C -901800 CC-1-FB-001-H2 CC-I-II6-005-F33R R247A809FB F-A Fl.30 VT-3 NA STRUT 2 -C -901850 CC-1-FB-001-H2-WA CC-I-i16-005-F33R R247A809FB D-A D1.20 VT-I NA 1-6" STANCHION. | |||
2 C 901900 CC-1-FB-001-H3 CC-1-116-007 2 F33R R247A809FB F-A Fl. 30 VT-3 NA STRUT 2 ----C -901950 CC-1-FB-001-H3-WA CC-1-116-007-F33R R247A809FB 902100 CC-I-FB-004-H1 CC-I-li6-011-F43R R255 819FB D-A D1.20 VT-I NA 1-6" STANCHION C -F-A VT-3 F1.30 NA STRUT C -902150 CC-1-FB-004-H1-WA CC-I-li6-011-F43R R255 819FB D-A D1.20 VT-i NA 1-8" SCH 40 STANCHION 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 180 INSPECTION INTERVAL _ _ -PLAN STATUS_FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCATG NXE-- ----------- | |||
-------OU AG--------------- | |||
CATGY NDE -0 U T A G E ITEM NO METH 1 2 I 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION COMPONENT COOLING WATER 12-CC-1-116-152-3 902600 CC-1-AB-053-HI CC-1-116-030-A43R R207ES25AB F-A VT-3 NA STRUT Fl. 30 D-A D1.20 2 --C -902650 CC-1-AB-053-H1-WA CC-1-116-030-A43R R207E825AB 903100 CC-1-FB-004-H2 CC-1-116-037-F43A R255 821FB VT-I NA 1-8" SCH 40 STANCHION-C -F-A VT-3 Fl.30 NA ANCHOR 2 -C -903150 CC-1-FB-004-H2-WA CC-1-116-037-F43A D-A D1.20 VT-I NA 14" SCH 80 PAD 180 2 -C -R255 821FB COMPONENT COOLING WATER 6-CC-1-120-152-3 903500 CC-1-AB-044-H2 CC-1-120-001-A43R R207E818AB F-B NOTE 1 VT-3 NA BOX 2 -C --903550 CC-1-AB-044-H2-WA CC-1-120-001-A43R R207EB1BAB D-A D1.20 VT- 3 NA IWA. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.2 -C COMPONENT COOLING WATER 6-CC-1-123-152-3 903700 CC-1-AB-044-H3 CC-I-123-001-A43R R207E820AB F-C VT-3 NOTE 1 NA STRUT 2 --C ---- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 181 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRI PERIOD PERIOD PERIC--OUTAGE---- | |||
1 2 1 2 3 1 2 PRESERVICE YEAR)D I-INSTRUCTIONS I CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 6-CC-I-123-152-3 903750 CC-1-AB-044-H3-WA CC-l-123-001-A43R R207E820AB D-A D1.20 VT- 3 C ----NA 8-1.25X1.25 PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 12-CC-1-126-152-3 904800 CC-1-FB-003-HI CC-1-126-018-A43A R207T821FB F-A F1.30 VT-3 NA ANCHOR C -904850 CC-l-FB-003-HI-WA CC-1-126-018-A43A R207T821FB D-A Dl. 20 VT-I NA 14" SCH 80 PAD 2 ----C -904900 CC-1-FB-003-H2 CC-1-126-019-F43R R255 819FB F-A F1.30 VT-3 NA U-BOLT 2 ----C -COMPONENT COOLING WATER 8-CC-1-131-152-3 905300 CC-1-SB-023-H1 CC-1-131-004-$43R R77S 823SB 905600 CC-1-SB-023-H2 CC-1-131-009-543R R77N 823SB F-A F1.30 F-A Fl.30 VT-3 NA STRUT 2 --C --VT-3 NA STRUT 2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 182 INSPECTION INTERVAL l l PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 112 OUTAGE--- | |||
----------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**COMPONENT COOLING WATER 8-CC-1-131-152-3 905800 CC-1-SB-023-H3 CC-i-131-011 | |||
$43R R77N 823SB F-A VT-3 NA STRUT F1.30 F-A Fl. 30 2 C 906100 CC-1-SB-023-H4 CC-1-131-700-$43R R77S 823SB VT-3 NA STRUT C COMPONENT COOLING WATER 12-CC-1-155-152-3 909100 CC-1-SB-012-H1 CC-1-155-001-$53R R88 840SB F-A Fl. 30 VT-3 NA STRUT 2 -C -909150 CC-1-SB-012-H1-WA CC-1-155-001-$53R R88 840SB D-A D1.20 VT-I NA 2-10" SCH 40 STANCHION C -909200 CC-1-SB-012-H2 CC-1-155-002-$53K R88 838SB F-A Fl. 30 VT-3 NA SNUBBER 2 ----C 909800 CC-1-SB-012-H3 CC-1-155-013-$43A R77N 826SB F-A F1.30 VT-3 NA ANCHOR 2 909850 CC-1-SB-012-H3-WA CC-1-155-013-$43A R77N 826SB D-A.D1.20 VT-i NA 2-3/4" THK PAD 344 2 - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 183 INSPECTION INTERVAL _ _ PLAN STATUS- _PRESERVICE YEAR I FIRST SECOND THIRD I ASME SEC. XI CATGY NDE ITEM NO METH PERI 112 OD PERIOD PERIOD--OUTAGE--- | |||
----------- | |||
1 2 3 1 2 | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS | |||
**CALIBRATION BLOCK**COMPONENT COOLING WATER 10-CC-1-156-152-3 910100 CC-1-AB-066-H1 CC-1-156-004-A63R R241 85BAB F-A FI.30 VT-3 NA BOX 2 -----C -910150 CC-1-AB-066-H1-WA CC-1-156-004-A63R R241 858AB D-A Dl. 20 VT-I NA 8-3"X4" PIPE LUGS 2 ----C COMPONENT COOLING WATER 16-CC-1-158-152-3 911800 CC-1-AB-041-H1 CC-1-158-705-A43K R207E823AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C ----911850 CC-1-AB-041-H1-WA CC-1-158-705-A43K R207E823AB D-A VT-3 D1.30 2 -C --NA 1-8" SCH 40 STANCHION.iEXAM V COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 12-CC-1-159-152-3 912700 CC-I-SB-009-HI CC-1-159-017-$53R R88 837SB F-A Fl. 30 VT-3 NA STRUT 2 -----C -912750 CC-1-SB-009-H1-WA CC-1-159-017-$53R R88 837SB D-A D1,20 VT-I NA 2-14" SCH 80 PADS 108 2 C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 184 INSPECTION INTERVAL_ | |||
_FIRST ASME PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE------------- | |||
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**12 COMPONENT COOLING WATER 10-CC-1-164-152-3 913100 CC-1-AB-067-H1 CC-1-164-003-A73R R245 877AB F-A VT-3 F1.30 NA U-STRAP C -913150 CC-1-AB-067-H1-WA CC-1-164-003-A73R R245 877AB D-A D1.20 VT-1 NA 6-1"X3" PIPE LUGS 2 -C -913600 CC-1-AB-067-H2 CC-1-164-701-A63A R241 854AB F-A F1.30 VT- 3 NA ANCHOR C 913650 CC-1-AB-067-H2-WA CC-1-164-701-A63A R241 854AB D-A D1.20 VT-I NA 1-1/2" THK PAD 2 ----C COMPONENT COOLING WATER 8-CC-l-201-152-3 914500 CC-l-RB-046-HI CC-I-201-004-C53R R155D841RB F-A Fl.30 VT-3 NA BOX 2 ---C -914550 CC-1-RB-046-HI-WA CC-1-201-004-C53R R155D841RB D-A VT-I D1.20 NA 2-1/2"'THK PADS 130 EACH 2--C 914600 CC-1-RB-046-H2 CC-1-201-006-C53S R155G841RB F-A Fl.30 VT-3 NA SPRING 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE:. 185 INSPECTION INTERVAL_ASME SEC. XI | |||
==SUMMARY== | |||
EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE------------- | |||
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS | |||
~CALIBRATION BLOCK"t COMPONENT COOLING WATER 8-CC-I-202-152-3 914900 CC-I-SB-011-HI CC-I-202-001-$53A R88 835SB F-A Fl. 30 VT-3 NA ANCHOR C -914950 CC-I-SB-011-HI-WA CC-I-202-001-$53A R88 835SB D-A D1.20 VT-I NA 3/4" THK PAD 360 2 C COMPONENT COOLING WATER 6-CC-I-204-152-3 915500 CC-I-RB-047-H2 CC-I-204-007-C53A RI55E853RB F-A Fl.30 VT-3 NA ANCHOR 2 ---C 915550 CC-I-RB-047-H2-WA CC-1-204-007-C53A RI55E853RB D-A D1.20 VT-I NA 2-1/2" THK PADS 2 -C 916400 CC-I-RB-047-H3 CC-I-.204-017-C53R R155D844RB F-A Fl. 30 VT-3 NA STRUT 2 --C --916450 CC-I-RB-047-H3-WA CC-I-204-017-C53R RISSD844RB D-A D1.20 VT-1 NA 8-3/4"X2" PIPE LUGS-C 916500 CC-I-RB-047-H4 CC-I-204-019-C53R RI55DB44RB F-A Fl.30 VT-3 NA U-STRAP 2 ---C -- | |||
DATE: 07/15/11 COMANCHE PEAK.UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 186 INSPECTION INTERVAL_I F: ASME P SEC. XI CATGY NDE ITEM NO METH I 2 PLAN STATUS IRST SECOND THIRD ERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 0 -OUTAGE 1 2 3 1 2 COMPONENT COOLING WATER 6-CC-1-204-152-3 916550 CC-1-RB-047-H4-WA CC-1-204-019-C53R R155D844RB D-A D1.20 VT-I NA 6-1"X3" PIPE LUGS 2 C 916700 CC-l-RB-047-H5 CC-1-204-021-C53R RI55E844RB F-A VT-3 Fl. 30 NA U-STRAP 2 C 916750 CC-1-RB-047-H5-WA CC-1-204-021-C53R R155E844RB D-A D1.20 VT- I NA 6-1"X3" PIPE LUGS 2 --C --COMPONENT COOLING WATER 6-CC-l-246-152-3 917700 CC-l-RB-048-H2 CC-I-246-011-C53R RI55E854RB F-A Fl.30 VT-3 NA STRUT 2 -917750 CC-l-RB-048-H2-WA CC-I-246-011-C53R Ri5SE854RB D-A D1.20 VT-I NA 1-6" SCH 40 STANCHION 2 -C 918100 CC-1-RB-048-H1 CC-1-.246-019-C53R Ri55D844RB F-A Fl.30 VT-3 NA U-STRAP 2 ---C --918150 CC-I-RB-048-Hl-WA CC-I-246-019-C53R R155D844RB D-A D1.20 VT-I NA 6-1/2"X2" PIPE LUGS 2 C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 187 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 0 U TA 1 2 3 GE ----1 2 COMPONENT COOLING WATER 6-CC-1-246-152-3 918400 CC-1-RB-048-H3 CC-1-246-022-C53A R155D844RB 918450 CC-1-RB-048-H3-WA CC-1-246-022-C53A R155D844RB F-A Fl. 30 D-A D1.20 VT-3 NA ANCHOR 2 ---C --VT-1 NA 1/2" THK PAD 180 C COMPONENT COOLING WATER 8-CC-1-249-152-3 918800 CC-1-RB-049-H1 CC-1-249-701-C53A R155D840RB F-A F1.30 VT-3 NA ANCHOR 2 ---C --918850 CC-1-RB-049-HI-WA CC-1-249-701-C53A R155D840RRB D-A D1.20 VT-I NA 3/4" THK PAD 360 2--C -COMPONENT COOLING WATER 6-CC-1-948-152-3 919100 CC-1-AB-046-H2 CC-1-948-700-A73R R245 883AB F-C VT-3 NOTE 1 NA STRUT 2 -C 919150 CC-1-AB-046-H2-WA CC-1-948-700-A73R R245 883AB D-A D1.20 VT-3 2 -C -NA 1-4" SCH 40 STANCHION. | |||
EXAM CPMPLETED PRIOR TO ASME"CODE. | |||
YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 188 INSPECTION INTERVAL ASME PLAN STATUS FIRST SECOND T PERIOD PERIOD PJ | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH SOUTAGE --1 2 1 2 3 1 2 PRESERVICE YEAR HIRD ERIOD-INSTRUCTIONS I **CALIBRATION BLOCK~*COMPONENT COOLING WATER 6-CC-1-949-152-3 919600 CC-1-AB-045-H4 CC-1-949-704-A73R R245 882AB F-C NOTE 1 VT-3 NA STRUT 2 -C --919650 CC-1-AB-045-H4-WA CC-l-949-704-A73R R245 882AB D-A Dl. 20 VT-3 2 -C NA 1-3" SCH 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.DIESEL GENERATOR AUXILARY 24-D0-1-021-153-3 920100 DO-1-DG-024-N1 DO-1-021-007-S53A R84 833DG F-A Fl.30 VT-3 NA 2-C 920150 DO-1-DG-024-Hl-WA DO-l-021-007-S53A R84 833DG D-A D1.20 VT-I NA DUAL TRUNION 2-C DIESEL --- AUXILARY 24-,--22--- | |||
920200 DO-1-DG-024-H2 DO-1-022-006-S53A R84 833DG F-A VT-3 F1.30 NA 2 --C --920250 DO-1-DG-024-H2-WA DO-I-022-006-S53A R84 833DG D-A D1.20 VT-i NA DUAL TRUNION 2 DATE: 07/15/11 COMANCHE PEAE UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 189 INSPECTION INTERVAL | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIC 12 0 1 DD PLAN STATUS SECOND THIRD PERIOD PERIOD U TAG E 2 3--I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK**1 2 MAIN STEAM 8-MS-I-415-152-3 924000 MS-1-SB-048-HI MS-1-415-001-$33S R74 793SB F-A VT-3 Fl. 30 NA SPRING 2 --C 924050 MS-i-SB-048-H1-WA MS-1-415-001-$33S R74 793S3 D-A D1.20 VT-1 NA 1-3" SCH 40 STANCHION 2 --C -MAIN STEAM 16-MS-I-416-152-3 924600 MS-1-SB-048-H2 MS-1-416-012-S43R R82 813SB F-A F1.30 VT-3 NA STRUT 2 -C ---924650 MS-1-SB-048-H2-WA MS-1-416-012-S43R R82 813SB D-A D1.20 VT-I NA 2-6" SCH 80 STANCHION. | |||
2 -C ---925200 MS-1-SB-048-H3 MS-I-416-700-S33K R70 804SB F-A F1.30 VT-3 NA SNUBBER 2 --C ---SERVICE WATER 30-SW-1-001-150-3 925900 SW-i-FB-001-Hi SW-I-001-012-F33R RSWT 803FB F-A VT-3 Fl. 30 NA BOX 2 --C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 190 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
12 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
NUMBER EXAMINATION AREA IDENTIFICATION SERVICE WATER 30-SW-1-001-150-3 926300 SW-1-FB-001-H2 SW-I-001-017-F33K RSWT 803FB F-A F1.30 VT-3 NA SNUBBER-C -926350 SW-1-FB-001-H2-WA SW-1-001-017-F33K RSWT 803FB D-A D0.20 VT-I NA 2-18" STD. STANCHIONS | |||
ý2-C --SERVICE WATER 24-SW-1-003-150-3 928610 SW-1-AB-009-H1-WA SW-1-AB-009A-006-3 R175 801AB D-A D1.20 VT-I NA IWA ONLY TUBE STEEL 2 --C ---928620 SW-1-AB-009-H2-WA SW-1-AB-009A-013-3 R175 80lAB D-A D1.20 VT-.I NA IWA ONLY TUBE STEEL 2 --C ---SERVICE WATER 24-SW-1-007-150-3 929400 SW-1-SI-005-HI SW-1-007-007-JO3R RSWI 800SI F-A F1.30 VT-3 NA STRUT 2 -----C 929500 SW-1-SI-005-H2 SW-1-007-009-J03R RSWI 800SI F-A F1.30 VT-3 NA STRUT 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 191 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE------------- | |||
1 23 1 2 SERVICE WATER 30-SW-1-011-150-3 931300 SW-1-FB-003-HI SW-I-011-026-F33R RSWT 803FB F-A FI.30 VT-3 NA STRUT 2 ---C --931350 SW-1-FB-003-H1-WA SW-1-011-026-F33R RSWT 803FB D-A D1.20 VT-i NA 2-18" STD. STANCHIONS 2 ----C -SERVICE WATER 30-SW-1-012-150-3 932400 SW-1-FB-004-HI SW-i-012-023-F33K RSWT 793FB F-A F1.30 VT-3 NA SNUBBER 2 ---C -932450 SW-1-FB-004-H1-WA SW-1-012-023-F33K RSWT 793FB D-A Dl. 20 VT-i NA 2-18" STD. STANCHIONS 2 ---C 932700 SW-I-AB-002-Hi SW-I-012-026-F33K RSWT 793AB F-C NOTE 1 VT-3 NA SNUBBER 2 C ----932750 SW-1-AB-002-HI-WA SW-1-012-026-F33K RSWT 793AB D-A VT-3 D1.30 2 -C --NA 2-16" STD. STANCHIONS. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.SERVICE WATER 24-SW-1-013-150-3 933400 SW-1-AB-002-H2 SW-i-013-005-A33K R175 788AB F-C VT-3 NOTE 1 NA SNUBBER 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 192 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE------------- | |||
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATIOl | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 21 2 3 1 2 N BLOCK**SERVICE WATER 24-SW-1-013-150-3 933450 SW-1-AB-002-H2-WA SW-1-013-005-A33K R175 788AB D-A D1.30 VT-3 C NA 2-10" SCH. 40 STANCHIONS. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.933470 SW-1-AB-002-H4 SW-1-013-701-A33S R175 788AB F-C VT-3 NOTE 1 NA SPRING 2 -C --SERVICE WATER 24-SW-1-031-150-3 933800 SW-1-SI-001-HI SW-1-031-700-J03R RSWI 800SI F-A Fl.30 VT-3 NA STRUT 2 ---C 933850 SW-1-SI-001-HI-WA SW-1-031-700-J03R RSWI 800SI D-A D1.20 VT-I NA 2-3/8" PADS 2 -C SERVICE WATER 24-SW-1-035-150-3 934400 SW-1-SI-003-H1 SW-1-035-700-JO3R RSWI 800SI F-A Fl. 30 VT- 3 NA STRUT 2 ---C 934450 SW-1-SI-003-HI-WA SW-1-035-700-J03R RSWI 800SI D-A D1.20 VT-I NA 2-3/8" PADS--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 193 INSPECTION INTERVAL | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- --------------------- | |||
ISRCIN 1 0 U T A G E -INSTRUCTIONS 1 2 1 2 3 1 2 -**CALIBRATIOl BLOCK**SERVICE WATER I0-SW-I-100-150-3 934700 SW-I-SB-009-HI SW-I-100-750-S33R R70 796SB F-A F1.30 VT-3 NA BOX 2 ---C 934750 SW-1-SB-0O9-HI-WA SW-I-100-750-S33R R70, 796SB D-A D1.20 VT-I NA 8-1 3/8" LUGS 2 -C --SERVICE WATER I0-SW-1-I01-150-3 934800 SW-I-SB-007-HI SW-I-101-002-S33R R70 798SB F-A F1.30 VT-3 NA BOX 2 --C 934850 SW-I-SB-007-HI-WA SW-I-101-002-S33R R70 798SB D-A D1. 20 VT-i NA 8-3/4" LUGS 2-C --SERVICE WATER 10-SW-1-102-150-3 937100 SW-1-DG-004-HI SW-1-102-082-S43K R84 815DG F-A F1.30 VT-3 NA SNUBBER 2 -C 937700 SW-1-YD-012-Hl SW-1-102-106-Y33K R85D 803YD F-A Fl. 30 VT-3 NA SNUBBER 2 -C - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGEý 194 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE--- | |||
----------- | |||
1 2 3 1 2 SERVICE WATER 10-SW-1-102-150-3 939600 SW-1-SB-007-H2 SW-1-102-720-S43A R82 824SB F-A F1.30 VT- 3 NA ANCHOR 2 ---C 939650 SW-1-SB-007-H2-WA SW-1-102-720-S43A R82 824SB D-A D0.20 VT-i NA 1-1/2" PAD 2 -C 939700 SW-1-YD-012-H1 SW-1-102-721-Y33A R85D 805YD F-A F1.30 VT-3 NA ANCHOR 2 ----C 939750 SW-1-YD-012-H1-WA SW-I-102-721-Y33A R85D 805YD D-A D1.'20 VT- 1 NA 2-1/2" PADS 2 ---C 940500 SW-i-AB-011-HI SW-1-102-735-A43R R207W826AB F-A F1.30 VT-3 NA BOX 2 --C 940550 SW-I-AB-011-HI-WA SW-1-102-735-A43R R207W826AB D-A D1.20 VT-i NA 8-1 1/4" LUGS 2 --C -SERVICE WATER 10-SW-1-129-150-3 941000 SW-1-AB-003-Hl SW-1-129-001-A33R R175 804AB F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 195 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- --------------------- | |||
ISRCIN 10 U T A G E 2 INSTRUCTIONS 1 2 1 2 3 1 2 ~ *CALIBRATION BLOCK-* | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SERVICE WATER 10-SW-1-129-150-3 941050 SW-1-AB-003-HI-WA SW-1-129-001-A33R R207E804AB D-A D1.20 VT-3 2 -C NA 1-6" SCH. 40 STANCHION. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.941300 SW-1-SB-006-H1 SW-1-129-021-S43R R82 819SB F-A F1.30 VT-3 NA BOX 2 -941350 SW-1-SB-006-H1-WA SW-1-129-021-S43R R82 819SB D-A D1.20 VT-I NA 8-2" LUGS 2 ---C --941700 SW-1-AB-005-H1 SW-1-129-045-A43R R207E820AB F-C NOTE 1 VT-3 NA STRUT 2 -C -941750 SW-1-AB-005-HI-WA SW-1-129-045-A43R R207E820AB D-A D1.20 VT-3 2 C -NA 2-6" SCH. 80 STANCHIONS. | |||
EXAMýCOMPLETED PRIOR TO ASME CODE YEAR UPDATE.NA ANCHOR 945400 SW-1-SB-006-H2 SW-1-129-720-S43A R82 824SB F-A Fl. 30 VT-3 2 ---C --945450 SW-1-SB-006-H2-WA SW-1-129-720-S43A R82 824SB D-A D1.20 VT-I NA 2-1/2" PADS 2 ---C -- | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 1 396 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH 112-OUTAGE-1 2 3 1 2 PRESERVICE YEAR I.INSTRUCTIONS I **CALIBRATIOJ NBLOCK**SERVICE WATER 10-SW-I-129-150-3 945500 SW-I-YD-011-HI SW-1-129-721-Y33A R85D 805YD F-A F1.30 VT-3 NA ANCHOR 2 C --.945550 SW-1-YD-011-Hi-WA SW-I-129-721-Y33A R85D 80SYD D-A VT-i D1.20 NA 2-1/2" PADS 2 ---C 946600 SW-i-AB-012-HI SW-i-129-736-A43R R207W82SAB F-A Fl. 30 VT-3 NA BOX 2 -C 946650 SW-I-AB-012-HI-WA SW-I-129-736-A43R R207WB25AB D-A VT-I D1.20 NA 7-1 1/4" LUGS 2 --C SERVICE WATER I0-SW-I-132-150-3 949000 SW-I-SB-008-HI SW-I-132-024-S43R R82 819SB F-A VT-3 NA STRUT Fl.30 D-A D1.20.2 --C 949050 SW-l-SB-008-Hl-WA SW-I-132-024-S43R R82 819SB VT-i1 NA 2-6" SCH. 40 STANCHIONS 2--C 949600 SW-I-AB-001-HI SW-I-132-046-A43R R207S821AB F-A F1.30 VT-3 NA STRUT 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 197 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD--PRESERVICE YEAR THIRDI PERIOD | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE-- ------------ | |||
1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**C~P1JTflP W2VTPP in-.qw-i -1 12-1 Rn-fl SERVICE WATER 10-SW-1-132-150-3 949650 SW-1-AB-001-H1-WA SW-1-132-046-A43R R207S821AB D-A D1.20 VT-I NA 2-5" SCH. 40 STANCHIONS 2 ----C --950500 SW-1-AB-001-H2 SW-1-132-061-A43S R207E821AB F-A Fl.30 VT-3 NA SPRING 2 -C --950550 SW-1-AB-001-H2-WA SW-l-132-061-A43S R207E821AB D-A D1.20 VT-I NA 1-6" SCH. 40 STANCHION 2 -C --950700 SW-1-SB-008-H2 SW-l-132-063-S43R R82 824SB F-A F1.30 VT-3 NA STRUT 2 -C --950800 SW-1-SB-008-H4 SW-1-132-064-S43R R82 824SB F-A VT-3 NA STRUT Fl.30 F-A F1.30 2 -C 950900 SW-1-SB-008-H3 SW-1-132-065-S43R R82 824SB VT-3 NA STRUT 2 ---C 951100 SW-1-SB-008-H5 SW-l-132-067-S43R RB2 824SB F-A F1.30 VT-3 NA STRUT 2 ---C - | |||
DATE: 07/1l/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: .198 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- --------------------- | |||
ISRCIN 1 0 U T A G E j INSTRUCTIONS S1 2 1 2 3 1 2 ~ *CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SERVICE WATER 10-SW-1-132-150-3 951200 SW-I-SB-008-H6 SW-l-132-068-S43R R82 8245B 953000 SW-l-SB-008-H7 SW-I-132-720-S43A R82 8245B F-A Fl. 30 F-A F1.30 VT-3 NA STRUT VT-3 NA ANCHOR 2 --C 953050 SW-1-SB-008-H7-WA SW-1-132-720-S43A R82 8245B D-A D1.20 VT-I NA 3/4" PAD 360 2 ---C -953100 SW-1-YD-010-HI SW-1-132-721-Y33A R85D 805YD F-A Fl.30 VT-3 NA ANCHOR.2--C 953150 SW-1-YD-010-H1-WA SW-I-132-721-Y33A R85D 805YD D-A VT-I D1.20 NA 2-3/4" PADS 2 -C 953200 SW-1-AB-002-H3 SW-i-132-723-A33R R175 800AB F-C NOTE 1 VT-3 NA STRUT 2 C -953250 SW-1-AB-002-H3-WA SW-I-132-723-A33R R175 80OAB D-A VT-3 D0. 20 2 --C NA 2-4" SCH. 40 STANCHIONS. | |||
EXAM'COMPLETED PRIOR TO ASME YEAR UPDATE. | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 199 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. "XI CATGY NDE ITEM NO METH I ---------- | |||
----------- | |||
----------- | |||
I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 12-U OUTAGE ---1 2 3 1 2 INSTRUCTIONS | |||
**CALIBRATION BLOCK**SERVICE WATER 10-SW-1-173-150-3 955200 SW-1-AN-010-H1 SW-1-173-042-A33R R175 807AB 955250 SW-1-AB-010-H1-WA SW-1-173-042-A33R R175 807AB F-A VT-3 F1.30 NA STRUT-C ---958700 SW-1-SB-009-H2 SW-1-173-720-S43A R82 824SB 958750 SW-1-SB-009-H2-WA SW-I-173-720-S43A R82 824SB D-A D1.20 F-A F1.30 D-A D1.20 VT-I 2 --C -NA 1-6" SCH. 40 STANCHION VT-3 NA ANCHOR.2 --C --VT-I NA 1/2" PAD 360 2 -C --958800 SW-1-YD-009-HI SW-1-173-721-Y33A R85D 805YD F-A Fl. 30 VT-3 NA ANCHOR 2 ---C --958850 SW-1-YD-009-H1-WA SW-1-173-721-Y33A R85D 805YD D-A D1.20 VT-I NA 2-3/4" PADS 2 ---C --AUXILARY FEEDWATER 4-AF-1-104-2003-3 961200 AF-1-SB-026B-MR1 CPI-AFSSMR-01 R100A861SB F-A F1.40 VT- 3 NA MOMENT RESTRAINT. | |||
Sl-0688-10 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 200 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND T]PERIOD PERIOD P i-------- -OUTAGE- -1 2 2 3 1 2 HIRD ERIOD I PRESERVICE YEAR INSTRUCTIONS | |||
**CALIBRATION BLOCK** | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION SERVICE WATER CPI-SWAPSW-OI (SW-1-SI-03) 962035 SW-1-SI-003-1PS2-WA SSW PUMP SUPPORT WELDED ATTACHMENT RSWI 772SI 962065 SW-1-SI-003-IPS3-WA SSW PUMP SUPPORT WELDED ATTACHMENT RSWI 784SI D-A VT-l D1.30 NA ADDITIONAL EXAM FOR 2ND INTERVAL 2 --C -D-A D1.30 VT-I 2 --C -962265 COMPONENT COOLING WATER CP1-CCAPCC-02 (CC-I-AB-06) | |||
CC-1-AB-006-2PS1 F-B VT-3 CCW PUMP SUPPORTS NOTE 1 2 C -R198 810AB COMPONENT COOLING WATER CPI-CCAHHX-01 (CC-I-AB-13) | |||
NA ADDITIONAL EXAM FOR 2ND INTERVAL NA BASE. DWG FD-14210674-7 NA DWG 1-74-06-32467D 962270 CC-1-AB-007-1HXS1 CCW HX SUPPORT R174 790AB 962271 CC-1-AB-007-1HXWS1 CCW HX SUPPORT WELDED ATTACHMENT R174 790AB F-B NOTE 1 D-A D1.20 VT-3 2 C -VT-3 2 C -NA 3 SADDLES. DWG 1-74-06-32467D3. | |||
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER CPI-CCAHHX-02 962275 CC-1-AB-010-2HXS1 CCW HX SUPPORT R175 790AB F-B NOTE 1 VT-3 NA DWG 1-74-06-32467D3. | |||
SMF-2002-003615. | |||
2 -C C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 201 INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD I ASME SEC. XI CATGY NDE ITEM NO METH PERIOD 112 PERIOD PERIOD I----- ----------- | |||
I | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE- --1 2 3 1 2--I INSTRUCTIONS | |||
**CALIBRATION BLOCK**COMPONENT COOLING WATER CP1-CCAHHX-02 962276 CC-1-AB-010-2HXWS1 CCW HX SUPPORT WELDED ATTACHMENT D-A D1.20 VT-3 2 -C NA 3 SADDLES. DWG 1-74-06-32467D3 EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.R175 790AB COMPONENT COOLING WATER CPT-CCATST-01 (CC-1-AB-46) 962280 CC-1-AB-046-1TS1 CCW SURGE TANK SUPPORTS R245 873AB F-A F1.40 VT-3 NA SADDLE. DWG N-2640-359 2 ----C -962281 CC-1-AB-046-1TWS1 D-A CCW SURGE TANK SUPPORT WELDED D1.10 ATACHMENTS R245 873AB VT-I NA SADDLE. DWG N-2640-359 2 ----C -CHEMICAL & VOLUME --, TBX-----962285 CS-1-SB-013-HXS1 F-A HORIZ LETDOWN HX01 SUPPORTS F1.40 (2)R81 790SB 962286 CS-1-SB-013-HXWSI D-A HORIZ LETDOWN HX01 SUPPORTS D1.10 (2) WLD ATT R81 790SB RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 VT-3 NA SADDLE. DWG 5665 2 ---C VT-I NA SADDLE. DWG 5665 2 ----C 962300 RH-1-SB-001-HXWSI RHR HX 01 SHELL TOP WELDED SUPPORT R69 829SB D-A D1.10 VT-1 NA DWG. 2323-Sl-0654 2 - | |||
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 202'INSPECTION INTERVAL PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH | |||
==SUMMARY== | |||
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 OUTAGE E--- -----1 2 3 1 2----- ----------- | |||
I INSTRUCTIONS | |||
**CALIBRATION BLOCK**CONTAINMENT SPRAY CPI-CTAHCS-02 962310 CT-1-SB-009-HXWS1 D-A CT HX 02 SHELL WELDED SUPPORTS D1.10 R68 8285B VT-I NA DWG. 2323-S2-0654 2 C -- | |||
APPENDIX A APPENDIX A RELIEF REQUESTS It is impractical within the limitations of the CPNPP plant design, geometry and accessibility for CPNPP to meet certain requirements of Articles IWA, IWB, IWC, IWD and IWF of the Code. Compliance with these requirements would result in hardships or unusual difficulties without a compensating increase in the level of plant quality or safety.Therefore, pursuant to 10CFR50.55a(g)(5)(iii), the relief requested from the Inservice Inspection requirements of 1OCFR50.55a(g)(4)(l) is discussed in detail in this appendix.Relief is requested for the second 120 month interval of the CPNPP inservice inspection program.Appendix A -Page 1 of 4 APPENDIX A-STATUS OF CPNPP UNIT 1 ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update -1998 Edition to 2000 Addenda (8/3/04)INTERVAL START DATE -AUGUST 13, 2000, SECOND INTERVAL)REVISION/RELIEF REQUEST SUBJECT Revision 0 Revision 1 Revision 2 Revision 3 Revision 4 Revision 5 Revision 6 Unit I ISI Program Plan Unit I ISI Program Plan Unit 1 ISI Program Plan Unit 1 ISI Program Plan Unit 1 ISI Program Plan Unit 1 ISI Program Plan Unit I ISI Program Plan A-1 A-2 A-3 Relief is requested for alternative RI-ISI examinations for selected Class 1 and 2 piping welds (ASME Code Categories B-F, B-J, C-F-I, and C-F-2) using EPRI methodology TR-1 12657 Rev.B-A and Code Case N-578 Allow use of Code Case N-528-1 (Purchase, Exchange, or Transfer of Material Between Nuclear Plant Sites)Class 1 / Class 2 Pressurizer Instrumentation Piping Relief is requested for deferral of the partial volumetric exam of the RPV to flange weld until the end of the interval. | |||
Table IWB-2500-1, cat. B-G-l, Item B6.40 Relief is requested for deferral of the RPV flange ligament ultrasonic exam until the end of the interval. | |||
Table IWB-2500-1, cat. B-G-l, Item B6.40 Relief is requested for deferral of the RPV studs, nuts, and washers exams until the end of the interval; eliminating the surface exams for the studs, when removed and for reducing the volumetric examination portion for the studs.Table IWB-2500-1, cat. B-G-l, Items B6.10, B6.20, B6.30, and B6.50 Relief is requested for allowing the use of Code Cases 685 and 686 for Lighting Requirements for Surface Examination and Alternative Requirements for Visual Examination, VT-1, VT-2, and VT-3.SUBMITTED TO NRC TXX-001 11, 05/19/2000 CPSES-200001276 TXX-02169 CPSES-200203317 TXX-040342, 2/15/04 CPSES-200400361 TXX-04132, 7/28/04 CPSES-20041769 TXX-05137 CPSES-200501583 TXX-07046, 2/22/07 CPSES-200700414 TXX-1 1091, 7/28/11 TXX-01026, 2/15/01 CPSES-200100449 TXX-01090, 6/19/03 TXX-02082, 09/30/02 TXX-02129, 7/18/02 TXX-02129, 7/18/02 TXX-02170, 9/24/02 TXX-02175, 10/01/02 TXX-02129, 7/18/02 TXX-02170, 9/24/02 TXX-02175, 10/01/02 4 5 6 APPROVAL OR DENIAL ISSUED NRR Log No.10027 (Approved) 9/28/01 NRR Log No. 11021 (Approved) 11/21/01 NRR Log No. 10218 NRR Log No. 10168 (Approved) 10/25/02 NRR Log. No. 10168 (Approved) 10/25/02 NRR Log. No. 10168 (Approved) 10/25/02 0 2 3 A-4 rev. I A-5 rev. 2 A-6 N/A Code Cases N-685 and N-686 are approved for use per R.G. 1.147 rev. 15 Appendix A Page 2 of 4 APPENDIX A STATUS OF CPNPP UNIT 1 ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update -1998 Edition to 2000 Addenda (8/3/04)INTERVAL START DATE -AUGUST 13, 2000, SECOND INTERVAL)REVISION /RELIEF REQUEST SUBJECT B-1 B-2 B-3 B-4 B-5 Relief is requested for the ultrasonic examination of the Code volume for the spray, safety, and relief nozzle to pressurizer welds. Table IWB-2500-1, cat. B-D, Item B3.110 Relief is requested for the ultrasonic examination of the Code volume for specific Class I austenitic piping welds with single side access.TBX- 1-4502-12 and TBX- 1-4502-28 Relief is requested for not performing surface exam (PT) as required per Code Case N-504-2 for the CRDM canopy seal welds. An enhanced visual exam was done.Relief is requested for allowing the use of Code Case N566-2, (Corrective Action for Leakage at Bolted Connections) | |||
Relief is requested from ASME BPV Code Section III Requirements for Use of Code Case N-698 for the Fabrication of a Replacement Reactor Vessel Head.Relief is requested for allowing the application of full structural weld overlays for the nozzle-to-safe end dissimilar metal and safe end-to-piping stainless steel butt welds associated with the Pressurizer and connected piping.Relief is requested for the ultrasonic examination of the Code volume for Pressurizer Surge nozzle to shell weld (TBX-1 -2100-11) (Cat B-D, item 3.110)Relief is requested for sizing and for using eddy current in support of detection for the examination of the reactor vessel nozzle to safe-end and safe-end to piping welds Relief is requested to extend the examination frequency of the Reactor Vessel from 10 to 20 years for ASME Section XI Cat. B-A and B-D welds SUBMITTED TO NRC TXX-01 112 06/25/01, 11/30/01 TXX-03009, 2/14/03 TXX-03120, 7/10/03 TXX-02206, 12/6/02 TXX-04165, 9/15/04 CPSES-2004021 10 TXX- 04168, 9/29/04 CPSES-200402114 TXX-06154, CPSES-200601983 APPROVAL OR DENIAL ISSUED NRR Log No. 10070 (Approved) 1/09/02 NRR Log No. 10298 (Approved) 11/14/03 NRR Log No.(Approved) 1/03/03 NRR Log No. 10455 (Approved) 4/29/05 NRR Log No. 10446 (Approved) 4/4/05 NRR Log No. 10671 (Approved) 9/12/07 B-6 B-7 B-8 N/A Relief is not required as the weld volume was re-calculated and showed the coverage to be > 90 %TXX- 08097, 7/10/08 CP-200800927 TXX-09004, 2/25/09 CP-200900009 NRR Log No. 10781 (Approved) 9/18/08 NRR Log No. 10895 (Approved) 12/22/09 B-9 B-10 B-11 Relief is requested for the ultrasonic examination of TXX-10157, 12/15/10 the Code volume for piping welds TBX-1 -4201-9 CP-201001545 and -10 (Code Cat. R-A, R1.16) TXX- 11071, 6/15/11 CP-201100772 Relief is requested for the ultrasonic examination of TXX-10158, 12/15/10 the Code volume for the inlet Reactor Vessel CP-201001546 nozzle safe-end to stainless steel piping weld TXX- 11071, 6/15/11 (TBX-1-4300-13) (Cat. R-A, Item R1.20) CP-201100772 Appendix A Page 3 of 4 APPENDIX A STATUS OF CPNPP UNIT I ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update -1998 Edition to2000 Addenda (8/3/04)INTERVAL START DATE -AUGUST 13, 2000, SECOND INTERVAL)REVISION /RELIEF REQUEST SUBJECT SUBMITTED TO NRC C-1 C-2 Relief is requested for the ultrasonic examination of the Code volume for the RHR HX shell to flange weld. Table IWC-2500-1, Cat. C-A, Item CI.O0 Relief is requested for allowing the use of Code Case N-562-1, (Alternative Requirements for Wall Thickness Restoration of Class 3 Moderate Energy Carbon Steel Piping)Relief is Requested for allowing the use of Code Case N-661 instead of Code Case N-562-1.OPEN Relief is requested for the surface examination of the Code weld area for integral welded attachments to the centrifugal charging pump.TXX-01 112 6/25/01, 11/30/01 TXX-03046, 3/5/03 TXX-03159, 9/11/03 TXX-04009, 1/8/04 CPSES-200400045 TXX-03009, 2/14/03 APPROVAL OR DENIAL ISSUED NRR Log No. 10070 (Approved) 1/09/02 Not Approved for Use.Ref. R.G.l.193 NRR Log No. 10334 (Approved) 2/18/04 NRR Log No. 10298 (Approved) 11/14/03 C-2 (reused)C-3 C-4 C-5 C-6 OPEN Relief is requested for the ultrasonic examination of the Code volume for the Excess Letdown Heat Exchanger (TBX-CSAHEL-0 | |||
: 1) head to flange weld (Code Cat. C-A, Item C1.20)Relief is requested fro the ultrasonic examination of the Code volume for the Containment Spray heat Exchanger (CP 1 -CTAHCS-02) circumferential shell to flange weld.(Code Cat. C-A, Item C 1.10)TXX-10091, 12/15/10 CP-201000889 TXX-11053, 4/21/11 CP-201100609 TXX-10092, 12/15/10 CP-201000890 TXX-11053, 4/22/11 CP-201100609 C-7 C-8 C-9 Open Relief is requested for performing alternative pressure testing requirements for the Reactor Pressure Vessel Seal Leak-off Piping (Code Cat. Item C7.10)TXX-10156, 12/15/10 CP-201001544 General Notes: 1. A revision to the ISI Plan is usually issued after completion of the each refueling outage and prior to the next refueling outage. ISI Plan: revisions include items such as rescheduled exams and updated drawings. | |||
A request for relief from the ASME Code is requested separately from Plan revisions. | |||
A relief request is assigned a unique identifier, which consists of a letter representing the Code Subsection, followed by a sequential number. (e.g., B-6 is assigned as the sixth request for relief from a requirement in Subsection IWB.)2. Copies of the ISI Program Plan are forwarded to the a) NRC Document Control Desk, b) NRC Region IV, c) NRC Resident Inspectors, d)NRR Project Manager, and e) Texas Department of Licensing and Regulation (TDLR) and f) Authorized Nuclear In-service Inspector (ANII).Appendix A Page 4 of 4 APPENDIX B APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL PACKAGE #DESCRIPTION OWNER DATE COMMENTS 1-AF -1 MDAFWP-01 | |||
@ POWER TEST LOOP (PM 344423)1-AF -2 MDAFWP-01 OUTAGE (SG 1/2) (PM 344424)1-AF -3 MDAFWP-02 OUTAGE (SG 3/4) (PM 344425)1-AF -4 TDAFWP OUTAGE (PM 344426)1-AF -5 AF OPS @ POWER (PM 344427)1-CC -1 CC TRAIN A ORC @ POWER (WO 3533763)(a,b,c) (PM 343626)1-CC -2 CC TRAIN B ORC @ POWER (WO 3533751)(a,b) (PM 343632)1-CC -3 CC IRC OUTAGE (WO 3439206)(PM 343633)1-CH -1 CH @ POWER Separated int 2 Pkgs (a,b) (PM 345062 & PM 345063)1-CS -1 CS ORC @ POWER (a,b) (PM 345064)1-CS -2 CS PDP @ POWER (PM 345065)1-CS -3 CS IRC OUTAGE Separated into 2 pkgs, (al, a2, b) (PM 345066 and PM 345067)1-CS -4 CS BORATE @ POWER Separated into 4 pkgs;(a,b,c,d) (PMs 345068 -345071)Appendix B -Page 1 of 3 APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL, THIRD PERIOD 1-CT -1 CT TRAIN A @ POWER Separated into 2 pkgs;(al, a2) (PMs 345072 and 346675)1-CT -2 CT TRAIN B @ POWER Separated into 2 pkgs;(PMs 4075258 and 4075271)1-CT -3 CT NORMAL OPS @ POWER (PM 345074)1-DD -1 DD Separated into 2 pkgs;(al, a2, a3, b) @POWER (PM 341662 and OUTAGE (PM 341663)1-DO -1 DO @ POWER. Separated into 2 pkgs (a, b) (PMs 341660 and 341661)1-DG -1 DG @POWER Separated into 2 pkgs (a,b) (PMs 343622 and 343625)1-FW -1 FW ORC @ POWER (PM 345075)1-FW -2 FW IRC OUTAGE (PM 345076)1-MS -1 MS ORC Separated into 2 pkgs;@ POWER (PM 344433)OUTAGE (344434); | |||
MS Line to Terry Turbine)1-MS -2 MS IRC OUTAGE (WO 3439269)(PM 344436)1-RC -1 RC CLASS 1 OUTAGE Separated into 5 pkgs;(al,a2,a3,b,c, (PMs 344429 thru 344432 & 344538)d,e)1-RC -2 RC CLASS 1 OUTAGE Separated into 5 pkgs;(al ,a2, a3, b,c (PMs 344429 thru 344432 & 344538)d,e) I I Appendix B -Page 2 of 3 APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL, THIRD PERIOD 1-RC -3 RC CLASS 1 OUTAGE Separated into 5 pkgs;al,a2,a3,b,c, (PMs 344429 -344432 & 344538)d,e)C -4 RC CLASS 2 OUTAGE Separated into 4 pkgs;(a,b,c,d) (PM 345081 -345084)1-RH -1 RH TRAIN A OUTAGE ( PM 344437)1-RH -2 RH TRAIN B OUTAGE ( PM 344438)1-RH -3 RH/RC TIE OUTAGE ( PM 344439)1-SI-2--1 SI NORM. OPS @ POWER (PM 345127)1-SI -2 SI PUMPS Separated into 8 pkgs;(a,b,c,d,e,f,g,h 2 for OUTAGE (PMs 345131 and 3455132 6 for @POWER (PMs 343665, 343666, 345128 -345130, & 345118)1-SI -3 SI ACCUM. OUTAGE Separated into 2 parts;(a,b) (PM 345134)1-SW -1 SW TRAIN A @ POWER Separated into 2 pkgs;(a,b) (PM 345135 A/G & PM 347475 U/G)1-SW -2 SW TRAIN B @ POWER Separated into 2 pkgs;-(a,b) (PM 345136 A/G & 347476 U/G)1-SF -1 SPENT FUEL @ POWER Separated into 2 pkgs (a,b) I I I (PMs 345137 and 345138)Appendix B -Page 3 of 3 APPENDIX C APPENDIX C ADOPTED CODE CASES CODE CASE SUBJECT NRC APPROVAL DOCUMENT R.G.1.147 Rev. 10 NRC letter 11/04/94 A N-401-1 B N-416-1 Eddy Current Examination Alternative Pressure Test Requirement for Welded Repairs or Installation of Replacement Items by Welding Note: Implementation of Code Case N-416-1 on Code Class 3 components requires an additional surface examination (MT/PT) to be performed on the root pass of butt and socket welds on the pressure retaining boundary of Code Class components. | |||
C N-435-1 D N-457 E N-460 F N-461-1 G N-481 H N-491-2 I N-498-4 I1 N-504-2 12 N-513-2 J N-522 Alternative Examination Requirements for Vessels with Wall Thicknesses | |||
.2 inches or less Qualification Specimen Notch Location for Ultrasonic Examination of Bolts and Studs Alternative Examination Coverage for Class 1 and Class 2 Welds Alternative Rules for Piping Calibration Block Thickness Alternative Examination Requirements for Cast Austenitic Pump Casing Alternative Rules for Examination of Class 1, 2, 3 and MC Component Supports of Light-Water Cooled Power Plants Alternative Requirements for 10-Year System Hydrostatic Testing for Class 1, 2 and 3 Systems Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping Evaluation Criteria for Temporary Acceptance of Flaws in moderate energy Class 2 or 3 Piping Pressure Testing of Containment Isolation Piping R.G.1.147 Rev. 14 R.G.1.147 Rev. 13 R.G.1.147 Rev. 15 R.G.1.147 Rev. 13 R.G.1.147 Rev. 14 R.G.1.147 Rev. 15 R.G.1.147-Rev. | |||
15 R.G.l.147 Rev.14 R.G.1.147 Rev.15 R.G.1.147 Rev. 15 Note: Code Case N-522 is acceptable subject of the following condition in addition to those conditions specified in the Code Case. The test should be conducted at the peak calculated containment pressure and the test procedure should permit the detection of through-wall leakage in containment isolation valves (CIV's) and pipe segments between the CIV's.K N-524 Alternative Requirements for Longitudinal Welds in Class 1 and 2 Piping R.G.l.147 Rev. 13 Appendix C -Page 1 of 3 APPENDIX'C ADOPTED CODE CASES CODE CASE L N-526 Li N-528-1 M N-532-1 N N-533-1 o N-552 01 N-566-2 P N-573 P1 N-578 Q N-597-2 SUBJECT Alternative Requirements for successive Inspections of Class 1 and 2 Vessels Purchase, Exchange, or Transfer of Material Between Nuclear Power Plant Sites Alternative Requirements for Repair and Replacement Documentation Requirements and In-service Summary Report Preparation and Submission as Required by IWA-4000 and IWA-6000 Alternative Requirements for VT-2 Visual Examination of Class 1, 2 and 3 Insulated Pressure-Retaining Bolted Connections Alternative Methods -Qualification of Nozzle Inside Radius Section From the Outside Surface Corrective action for Leakage Identified at Bolted Connections Transfer of Procedure Qualification recorder Between Owners Risk Informed Requirements for Class 1,2, and 3 Piping, Method B Requirements for Analytical Evaluation of Pipe Wall Thinning Ultrasonic Examination of Penetration Nozzles in Vessels, Examination Category B-D, Item Nos. B3.10 and B3.90, Reactor Nozzle to Vessel Welds, Figs. IWIB-2500-79a), (b), and (c)Alternative Requirements for VT-2 Visual Examination of Classes 1,2, .3 Insulated Pressure Retaining Bolted Connections Alternative Examination Distribution Requirements for Table IWC-2500-1, Examination Category C-G, Pressure Retaining welds in Pumps and Valves Alternative Requirements for Nozzle Inner Radius Inspection for Class 1 Pressurizer and Steam Generator Nozzles NRC APPROVAL DOCUMENT R.G.1.147 Rev. 15 R.G.1.147 Rev. 15 R.G.1.147 Rev. 14 R.G.1.147 Rev. 15 R.G.1.147 Rev. 15 R.G.1.147 Rev.15 R.G.1.147 Rev. 15 NRC Approval of Relief Request for 2 nd Interval R.G. 1.147 Rev.15 R.G. 1.147 Rev. 15 R.G.1.147 Rev. 15 Q1 N-613-1 R N-616 R1 N-617 R2 N-619 R.G. 1.147 Rev.15 R.G.1.147 Rev. 15 Appendix C -Page 2 of 3 S S1 CODE CASE N-639 N-647 T N-648-1 U N-649 V N-652-1 W N-661 X N-685 Y N-686 Z N-695 AA N-696 APPENDIX C ADOPTED CODE CASES SUBJECT Alternative Calibration Block Material Alternative to Augmented Examination Requirements of IWE-2500 Alternative Requirements for Inner Radius Examination of Class 1 Reactor Vessel Nozzles Alternative Requirements for IWE-5240 Visual Examination Alternative Requirements to Categorize B-G-1, B-G-2, and C-D Bolting Examination Methods and Selection Criteria Alternative Requirements for Wall thickness Restoration of Classes 2 and 3 carbon Steel Piping for Raw Water Service Lighting Requirements for Surface Examinations Alternative Requirements for Visual Examinations, VT-1, VT-2, and VT-3 Qualification for Dissimilar Metal Welds Qualification Requirements for Appendix VIII Piping Examination Conducted from the Inside Surface NRC APPROVAL DOCUMENT R.G.1.147 Rev. 15 R.G. 1.147 rev. 15 R.G.1.147 Rev. 15 R.G. 1.147-Rev 15 R.G. 1.147 Rev. 15 R.G. 1.147 Rev. 15 R.G. 1.147 Rev.15 R.G.1 147 Rev. 15 R.G. 1.147 Rev. 15 R.G. 1.147 Rev.15 Appendix C -Page 3 of 3 APPENDIX D APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block No.TBX-1 TBX-2 TBX-3 TBX-4 TBX-5 TBX-6 TBX-7 Block Size Pipe Schedule 12.25"L x 6.00"W x 3.50"T 8.00"L x 3.00"W x 3.00"T 3" sch. 160 Material SA-533 Gr. B, Class-1 C.S.A351 CF8M A376 Type-316 A376 Type-304 A376 Type-304 A376 Type-304 A376 Type-304 System / Component Pressurizer Reactor Coolant Pipe (1982)Piping Control Rod Drive Mech.Housings Piping Piping Letdown Reheat Heat Exchanger 4" sch. 160 6" sch. 160 6" sch. 40S 8" sch. 40S TBX-8 TBX-9 TBX-10 TBX-11 TBX-12 TBX-13 TBX-14 TBX-15 TBX-16 8" sch. 140 10" sch. 140 10" sch. 40S 12" sch. 40S 12" sch. 140 14" sch. 140 14" sch. 40 16" sch. 40S 9.00"L x 4.00"W x .468"T A376 Type-316 A376 Type-304 A312 Type-316 A312 Type-316 A376 Type-304 A376 Type-316 A358 Type-316 A312 Type-304 A240 Type-304 Excess Letdown Heat Exchanger Regenerative Heat Exchanger Piping Piping Piping Piping Piping Piping Seal Water Heat Exchanger Appendix D -Page 1 of 6 APPENDIX D Calibration Block No.TBX-17 TBX-18 TBX-19 ULTRASONIC CALIBRATION BLOCKS Block Size Pipe Schedule Material System / Component 8" sch. 80 8" sch. 160 14" sch. 160 16" sch. 80 18" sch. 80 TBX-20 TBX-21 TBX-22 TBX-23 TBX-24 TBX-25 TBX-26 TBX-27 TBX-28 TBX-29 TBX-30 TBX-31 TBX-32 24" sch. 80 1.50 sch. 160 2" sch. 160 7" Lg. Stud 22.10"L x 6.00"W x 6.30"T 20.8"L x 6.00"W x 4.00"T 19.10"L x 6.00"W x 5.45"T 30.10"L x 6.00"W x8.60"T 13.00"L x 4.00"W x 1.00"T 9.00"L x 4.00"W x.625"T 9.00"L x 4.00"W x .312"T A106 Grade-B C.S.A312 Type-304 A312 Type-304 A106 Grade-B C.S.A106 Grade-B C.S.A106 Grade-B C.S.A376 Type-316 A376 Type-316 SA-540 C.S.SA-533 Grade-A Class-1 C.S.SA-533 Grade-A Class-1 C.S.SA-508 Grade-A Class-1 C.S.SA-533 Grade-A Class-1 C.S.SA-240 Type-304 SA-240 Type-304 SA-240 Type-304 Piping Piping Piping Piping Piping Piping Piping Piping R.V. Stud & R.C. Pump Bolting (1982)Reactor Vessel Bottom Head Steam Generator Secondary side Steam Generator Channel Head to Tubesheet Reactor Vessel Closure Head Residual Heat Exchanger Horizontal Letdown Heat Exchanger Volume Control Tank Appendix D -Page 2 of 6 Calibration Block No.TBX-33 TBX-34 TBX-35 TBX-36 TBX-37 TBX-38 TBX-39 TBX-40 TBX-41 TBX-42 TBX-43 TBX-44 TBX-45 TBX-46 TBX-47 APPENDIX D ULTRASONIC CALIBRATION BLOCKS Block Size Pipe Schedule Material SA-106 Grade-B 32'x 1.25"T C.S.SA-333 Grade-B 6" sch. 120 C.S.SA-333 Grade-B 6" sch. 80 C.S.SA-106 Grade-B 6" sch. 160 C.S.SA-1 06 Grade-B 8" sch. 160 C.S.SA-106 Grade-B 18" sch. 140 C.S.SA-106 Grade-B 24" sch. 100 C.S.SA-515-74B Grade-13.00"L x 4.00"W x 1.502"T 70 SA-106 Grade-B 12'sch. 30 C.S.SA-333 Grade-B 8" sch. 40S C.S.12" sch. 20 A-312 Type-304 3" sch. 80 SA-312 Type-304 4" sch. 80 SA-312 Type-304 14" sch. 40 SA-312 Type-304 14" x .500"T SA-312 Type-304 System / Component 32" Main Steam Piping Piping-Piping Piping Piping Piping Pressurizer Skirt Weld R.C. Drain Tank Heat Exchanger Excess -Letdown Heat Exchanger R.C. ýDrain Tank Heat Exchanger Piping Piping Piping Piping Appendix D -Page 3 of 6 Calibration Block No.TBX-48 TBX-49 TBX-50 TBX-51 TBX-52 TBX-53 TBX-54 TBX-55 TBX-56 TBX-57 TBX-58 TBX-59 APPENDIX D ULTRASONIC CALIBRATION BLOCKS Block Size Pipe Schedule Material 16" sch. 30 SA-312 Type-304 18" x .375"T SA-312 Type-304 24" sch. 20 SA-312 Type-304 12" sch. 80 SA-312 Type-304 24"L x 6.812" dia., SA-540 Gr. B24 9.25"L x 2.125" dia. SA-193 Gr. B7 35"L x 4.5" dia. SA-540 Gr. B24 5.5" x 4.5" x 5.8" SA-508 CI. 2 11" x 4.5" x 9.93" SA-508 Cl. 2 12" x 12" x 2.7" 7-1/2" x 7" x 8'7" x 7" x 7" TBX-60 TBX-61 TBX-62 TBX-63 TBX-64 TBX-65 TBX-RV-1 TBX-RV-2 16.07"L x 16.24"/7.65"W x 6.0"T 15.29"L x 13.39"/7.76"W x 4.0"T 11.81"L x 6.0"W x 3.0"T 17.32"L x 6.0"W x 5.0"T 17.32"L x 6.0"W x 5.0"T 13.78"L x Pipe x 4.83"T 45.00"L x 11.00"W x 11.00"T 36.00"L x 9.00"W x 9.00"T A-351 Gr. CF8M SA-508 Cl. 2 SA-508 Cl. 2 SA-508 CI. 3a SA-508 CI. 3a SA-508 Cl. 3a SA-508 Cl. 3a SA-508 Cl. 3a SA-336 F 316 LN SA-533 Gr. B CI. 1 SA-533 Gr. B Cl. 1 System / Component Piping Piping Piping Piping RPV Stud (1993)SI Pump Stud RC Pump Stud (1993)Pr Spr Nozzle IR SG FW Nozzle IR Reactor Coolant Pipe (1993)Pr Surge Nozzle IR Pr. Sfty / RIf Nozzle IR New SG Primary Nozzle IR New SG FW Nozzle I R New SG Shell to TS New SG FW / AFW Nozzle to Vessel & SG Elliptical Head to Upper Shell New SG TS to Channel Head New SG Safe-end Basic 11" RPV Block Basic 9" RPV Block Appendix D -Page 4 of 6 APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block No.TBX-RV-3 TBX-RV-4 TBX-RV-5 TBX-RV-6 TBX-RV-7 TCX-RV-1 TCX-RV-2 TCX-RV-3 TCX-RV-4 TCX-RV-5 TCX-RV-6 SS-CB-1 CS-BC-1 DM-CB-1 PDI-01 PDI-02 PDI-03 PDI-04 SAP 10294 SG-IR Block Size Pipe Schedule 28.00"L x 6.00"W x 7.00"T 20.00"L x 6.00"W x 5.00"T 33.00"L x 11.00"W x 1 1.00"T 10.00"L x 6.00"W x 3.00"T 41.50"L x 7.00"W x 15.25"T 45.00"L x 11.00"W x 11.00"T 36.00"L x 9.00"W x 9.00"T 28.00"L x 6.00"W x 7.00"T 20.00"L x 6.00"W x 5.00"T 33.00"L x 11.00"W x 11 .00"T 10.00"L x 6.00"W x 3.00"T 1/2"T to 3"T x 3"W step 1/2"T to 3"T x 3"W step 9"L x 4"W x,2"T 14.00"L x 2.00"W x 14.00"T 9.5"L x 2.00"W x 4 Steps 9.5"L x 2.00"W x 4 Steps 9.5"L x 2.00"W x 4 Steps 6.797"dia x 57.687" long 12.00"L x 12.00"W x 1.5"T Material SA-533 Gr. B Cl. 1 SA-533 Gr. B CI. 1 SA-533 Gr. B Cl. 1 SA-503 CI. 2 ASTM A508 Cl. 2 SA-533 Gr. B CI. 1 SA-533 Gr. B CI. 1 SA-533 Gr. B Cl. 1 SA-533 Gr. B Cl. 1 SA-533 Gr. B CI. 1 SA-503 Cl. 1 SA-312 Type 304 SA-516 Gr. 70 SA-312 / SA-516 A-508 Cl. 2 SA-516 Gr. 70 SA-312 Type 304 SA-312 Type 316 SA-540 Gr. B24 Lucite System I Component Basic 7" RPV Block Basic 5" RPV Block RPV Flange Ligament RPV Safe End RPV Shell Basic 11" RPV Block Basic 9" RPV Block Basic 7" RPV Block Basic 5" RPV.BIock RPV Flange Ligament RPV Safe End Stainless Steel Alt Block Carbon Steel Block Dissimilar Metal Alt Block RPV Block C.S. Piping Alt Block S.S. Piping Alt Block S.S. Piping Alt Block RPV -Closure Stud Steam Generator Inner Radius Appendix D -Page 5 of 6 APPENDIX D ULTRASONIC CALIBRATION-BLOCKS Calibration Block No.Ax 8-02 Cx 8-02 Block Size Pipe Schedule 8" Axial & Flat 8" Circumferential 16" Axial & Flat 16" Circumferential Material A-240 Type 316 A-240 Type 316 A-240 Type 316 A-240 Type 316 System / Component SWOL of Pressurizer Safety (3), Spray, &Relief Nozzles SWOL of Pressurizer Safety (3), Spray, &Relief Nozzles SWOL of Pressurizer Surge Nozzle SWOL of Pressurizer Surge Nozzle Ax 16-02 Cx 16-02 Appendix D -Page 6 of 6 APPENDIX E Appendix E TBX ISI Sketches TBX #Rev. #TBX #Rev. #TBX #Rev. #TBX-1-1100 TBX-1-1100A TBX-1-1200 TBX-1-1300 TBX-1-1300A TBX-1-1400 TBX- 1-2100 TBX-1-3100 TBX-1-4100 TBX- 1-4101 TBX-1-4102 TBX-1-4103 TBX-1-4104 TBX-1-4105 TBX-1-4106 TBX-1-4107 TBX-1-4108 TBX-1-4109 TBX-1-4110 TBX-1-41 11 1 2 2 1 2 1 2 2 2 1 1 1 1 1 1 1 2 TBX-1-4200 TBX-1-4201 TBX- 1-4202 TBX-1-4203 TBX- 1-4204 TBX- 1-4205 TBX-1-4206 TBX-1-4207 TBX-1-4208 TBX-1-4300 TBX-1-4301 TBX-1-4302 TBX-1-4303 TBX-1-4304 TBX-1-4305 TBX- 1-4306 TBX- 1-4307 TBX-1-4308 TBX-1-4309 TBX-1-4400 TBX-1-4401 TBX-1-4402 TBX-1-4403 TBX- 1-4404 TBX-1-4405 TBX-1-4406 TBX-1-4407 TBX- 1-4408 TBX- 1-4409 TBX-1-4410 TBX-1-4500 TBX-1-4501 TBX-1-4502 TBX-1-4503 TBX- 1-4504 TBX-1-4505 TBX-1-4600 TBX-1-5100 TBX-1-5100A TBX-1-5100B TBX-1-5100C 2 2 1 2 2 1 2 2 0.0 TBX ISI Sketches (cont.)TRX V TRX 0 Rtev-ii TRX # Ray. i TBX-2-1 100 2 TBX-2-1110 I TBX-2-1120 1 TBX-2-1140 1 TBX-2-1150 I TBX-2-1160 I TBX-2-1180 1 TBX-2-2100 4 TBX-2-2101 5 TBX-2-2102 3 TBX-2-2200 4 TBX-2-2201 6 TBX-2-2202 3 TBX-2-2300 5 TBX-2-2301 5 TBX-2-2302 3 TBX-2-2400 5 TBX-2-2401 5 TBX-2-2402 3 TBX-2-2500 2 TBX-2-2501 2 TBX-2-2520 1 TBX-2-2521 1 TBX-2-2530 1 TBX-2-2531 1 TBX-2-2532 I TBX-272533 1 TBX-2-2534 1 TBX-2-2535 1 TBX-2-2536 2 TBX-2-2537 1 TBX-2-2538 2 TBX-2-2538A 1 TBX-2-2539 1 TBX-2-2539A I TBX-2-2540 2 TBX-2-2541 I TBX-2-2542 I TBX-2-2550 2 TBX-2-2551 I TBX-2-2560 2 TBX-2-2561 2 TBX-2-2562 I TBX-2-2563 1 BX-2-2564 1 TBX-2-2565 I TBX-2-2566 1 TBX-2-2566A I TBX-2-2567 1 TBX-2-2568 2 TBX-2-2569 1 TBX-272570 2 TBX-2-2571 1 TBX-2-2572 0 TBX-2-2573 1 TBX-2-2574 0 TBX-2-2575 0 TBX-2-2576 I TBX-2-2577 0 TBX-2-2578 0 TBX-2-2579 0 TBX-2-2580 0 TBX-2-2581 0 TBX-2-2582 0 TBX-2-2583 2 TBX-2-2584 0 TBX-2-2585 0 TBX-2-2586 0 TBX-2-3100 1 TBX-2-3110 1 TBX-2-3140 1 | |||
APPENDIX F AYPENDDa F RECORD OF REVISIONS Revision 0 Original issue Revision I Editorial changes provided to sections 1.0 (flNTRODUCTION) and 2.0 (EXAvrNATIONS). | |||
Revised section 1.2 (PURPOSE) by adding CPSES IS] Plan compliance withTS 5.5.9.Revised section 1.4 (SCOPE) to reflect the risk-inforrned inspection (RP-ISI) for selected piping welds that has bee approved by the NRC for use during the second 1 0-year interval for Unit I.Revised section 1.5 (ACRONYMS) adding explanations for P1-ISI.and RR.Revised section 1.8 (RELIEF REQUESTS) to reflect the latest for-ma( for the minimum required information to be submitted. | |||
Revised section 3.3.2 (Ultrasonic Examinations) to include Appendix VD and Viii as mandated by I0CFR.50.55a. | |||
Revised sections4.I, 4.2, and 4.3 (IS] examination tables for class 1, 2 and 3 components ) to reflect completed, added, removed, rescheduled, corrected, and other changes to examination items resulting from implementation of the outage-plan, expedited implementation of Appendix VID of.ASMF Section X .as .executed by the Performance Demonsflative initiative (PDI), implementation ofRI-ISI for selected piping welds (category B;F, B-I, C7F-1, and C-T-2.), and pending NRC.approval ofRelief'Requests A-3, A-4. and A-5. These completed. | |||
added, removed, rescheduled, corrected, and other notable.changes to the examination items maintain.ISI Plan compliance with Codelnspection Schedule and Examination Requirements of subarticles -W'B C, D-2400 and 2500, respectively. | |||
RI-IS] program changes for selected piping welds follow Attachment I to TXX-01026. | |||
Use of PDI is mandated b: I0CFR50.50a. | |||
The summary numbers (examination items) affected by this -revision are listed in Attachment I to Appendix F of this Plan.Deleted Table 4.4.1. noting the latest information regarding tubes repaired andtypes of.plugs-installed for the Steam Generators is now found in procedure, NDE 7.10.Updated Appendix A to reflect the current status of relief requests.Updated Appendix C to reflect the current list of approved, adopted Code Cases.Updated Appendix D to reflect the latest list of ulnrasonic calibration blocks.Updated Appendix F to add therecord of revision and corresponding Attachment to the Appendix for Plan revision 1.Appendix F -Page ) of 4-ReviSion 2 Reformaned the Program Plan.Added information regarding Owner and contractor in Section I EFT).* .Expanded Section 1:4 (SCOPE) toexplain that no RI-IS] categones exist for those welds that do not have a degradation mechanism per Code -Case N-578.Added to section 1.5 (ACRONYMS) the definition for ?Dl.Added ASMI' Section XJ 1995 Edition and 1996 Addenda to section 3.3.2 (LUT Examination). | |||
* Revised section 4.0, the ISI Summary, for completed and scheduled examination percentage totals.* Revised sections.4.1,4.2, and 4.3 (IS] examination tables for class .1.2 , and3 components) to reflect completed, added, removed, corrected, and other changes made to the lexamninalion tables resulting from implementation of the outage plan. These changes to the exarmnation items maintain IS] Plan compliance with the Code Inspection Schedule and Examination Requirements of articles TWB, C, -D-2400 and -2500. respectively. | |||
The summary numbers (examination items).affected by this-revision are listed in Attachment 2 to Appendix F of this Plan.Corrected in section 4.2 the class 2 NDE Group I valve list changing I MS-036 to I MS-063.Added the License Ammendment .equests to section 4,4 (EDDY CURRENT).Added section 5.3.4 (insulated Bolted Connections) that explains the-examination process used for VT-2 exams.Added section 6.0 (PROGRAM CHANGES) ,which .identifies more clearly and justifies changes to welds and components that are not .asily .understandable when looking.at the NDE Tables 4.1,4.2. and Component Support Table A4.3.Updated Appendix A to reflect the current status of relief requests.Updated Appendix D to reflect the current list of ultrasonic calibration blocks.Updated Appendix Fto add the record of revision and corresponding Attachmncnt 2 tothe Appendix for Plan revision 2 App-ndix F -Page 2 of b Revision 3 Complete revisjon to sections 1.0. 2.0. 3.0, -4.0. and 5.0 to rcfl)ct the )0 Year Code update to ASlvE.Section )0. 1998 Edition. 2000 Addenda.Revised sections-4. | |||
1 4-2, and 4.3 (IS] Examination -Tables for class 1.2. and 3 components ) to refleci Code year changes. compieted exans from 1RFI 0, rescheduled exams from I F 1 0. 1,RF 11. and I RF12. and other-ninor changes. These changes to the items maintain IS Plan compliance with the Code Inspection Schedule and Examination Requirements of articles FWB. C. D-2400 and -2500. respectively. | |||
The surrmar.numbers (examination items) affected by this revision are-not identified as an Attachment (3) a this time.Deleted section 1.11 for "DJ"T-ERIM CHANGES".and lefi corresponding Appendix B as dp-n.Appendix F -Page 3 of .& | |||
APPENDIX F RECORD OF REVISIONS Revision 4* Revised section 2.2 (ISI ISOMETRIC DRAWINGS) noting that plant drawings are used to identify the location of ASME Code class 3 pipe supports..Revised sections 4.0, the ISI Summary, for scheduled and completed examination percentage totals.o Revised sections 4.1, 4.2, 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed, rescheduled, corrected, and other changes made to the examination tables resulting from implementation of the outage plan. These changes to the examination items maintain ISI Plan compliance with the Code Inspection Schedule and Examination Requirements of articles IWB, IWC, IWD, and IWF-2400 and -2500, respectively. | |||
The summary numbers (examination items) affected by this revision are listed in Attachment 4 to Appendix F of this Plan.* Revised section 5.3 (PRESSURE TEST REQUIREMENTS) stating that the examinations of class 1 bolted joints for borated systems are conducted using Code Case N-533-1 and are identified in PM document 344681." Revised Appendix A to reflect the current status of relief requests." Revised Appendix C to reflect the current status of adopted code cases." Updated Appendix F to add the record of revision and corresponding Attachment 4 to the Appendix for Plan revision 4.Appendix F -Page 4 of 6 APPENDIX F RECORD OF REVISIONS Revision 5 Revised Sections 1.3 (RESPONSIBILITY) and 1.10 (AUTHORIZED INSPECTION AGENCY) identifying that the Owner(TXU Power) has a Designated Agent (Shaw)responsible for the ISI Program, effective May 1, 2006.o Revised Section 1.5 (ACRNOYM) adding PTLR.* Revised the Table of Contents to more clearly identify and number the examination item sheets in Sections 4.0, 4.1, 4.2, and 4.3.* Revised Section 4.0 (ISI Summary) to identifying changes to the scheduled and completed examination percentage totals.4 Revised Sections 4.1, 4.2, and 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed, rescheduled, added, or incorporating other changes made to the examination tables, primarily from completing the examinations from IRF11 and from incorporating the results of the RI-ISI Evaluation/Update for the first period of the second interval. | |||
These changes to the examination items maintain ISI Program Plan compliance with the Code Inspection Schedule and Examination requirements of articles IWB, IWC, IWD, IWF-2400 and -2500, respectively, and Regulatory commitments. | |||
The summary numbers (examination items) affected by this revision are listed in Attachment 5 to Appendix F of the Plan.* Revised Appendix A to reflect the current status of relief requests." Revised Appendix C to reflect the current status of adopted code cases.* Updated Appendix F to add the record of revision and corresponding Attachment 5 to the Appendix for Plan revision .5.Appendix F -Page 5 of 6 APPENDIX F RECORD OF REVISIONS Revision 6 This revision closes the ISI Program Plan for the second interval. | |||
Specific changes made are identified below.* Made editorial changes throughout the document and changed plant name from CPSES to CPNPP 0 Revised Section 1.4 (SCOPE) to provide information on the living RI-ISI program 0 Revised Section 1.5 (ACRONYMS) adding SGR, CADD, GHH, BRP, BRHL, AFW, and NRC 0 Revised Section 2.2 (ISI ISOMETRIC DRAWINGS) to provide more information on ISI isometric drawings and on information relative to ASME Code Class 2 AFW lines and drawings.* Revised Section 4.0 (ISI | |||
==SUMMARY== | |||
) to identify changes to the scheduled and completed examination percentage totals.0 Revised Sections 4.1,-4.2, and 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed examinations from the tables, primarily from completing the examinations from 1RF12, 1RF13, 1RF14 and from incorporating the results of the RI-ISI Evaluation/Update for the second period of the second interval. | |||
These changes to the examination items maintain ISI Program Plan compliance with the Code Inspection Schedule and Examination requirements of articles IWB, IWC, IWD, TWF-2400 and -2500, respectively, and Regulatory commitments. | |||
Revised Section 6.0 to identify added, deleted, replaced, and not examined examinations that have occurred during the second interval. (Attachment 6 to Appendix F of the Plan was not revised to identify specific summary numbers that were changed. This information can be obtained from Section 6.0).Revised Appendix A to reflect the current status of relief requests.Added Appendix B to reflect the listing of VT-2 system pressure tests.* Updated Appendix C to reflect the current status of approved, adopted Code Cases.* Updated Appendix D to reflect the current listing of ultrasonic calibration blocks.* Revised Appendix E to reflect the latest revisions of the TBX ISI Sketches.Revised ASME Code boundary and system drawings to reflect latest changes (SGR).Appendix F -Page 6 of 6 Revision I- AFFECTED STUMARY NUMBERS : The following summary numbers idzmify examinarion itrm complted dur-g the first .refuelmg outage second inmtrval 003700 003800 003900 004000 009100 009300 009600 009650 009700 009750 009800 009850 009900.009950 010000 010050 010100 082200 083000 083100 083200 084500.084600 084700 084800 084810 102600 102700 102800 102900 103000 103100 129350 130100 146400 179100 179200 181600 652600 652650 665900 666100 666200 666300 666400 667600 668100 668200 668300 668900 669000 689900 689920 689940 689980 689990 691700 691725 691750 691775 691800 700300 700500'700600 703000 703700 703750 716400 716450 72.1000'729900 729950 730000 730050 730900 734900 754000 754100 754300 754500 754600 754800 754900 755000 767600 767650 775300 775.350 777000 777200 777300 777400 777500 789400-790000 791200 791300 791750 791900 792300 792350 792500 792550 793000 794700 794730 794760 830300 830350 832000 832100 832300 832400 832450 832500 832600 832700 832800 832900 833100 833300 IR.FOS ) of.th 934100 E34150 868300 868400 868800 869500 869550 869800 869850 874100'874150 874800 874850 876000 876050.876100 876150 885400 885450 885500 885550 886300.8863.50 886400 886450 887400 887450 888400 888450 889900 889950 890400 890450 895800 895850 896000 896050 962265 962270 962271 Appendix F Attachment I -Page I of 6 iu-visio, i -AFFECTED SUt ARY NU'TMERs : The fo)lowing summarym brs.identify,, zma ns that -ave be= rmoved from .the.scbeduie, pnm iN, from adopdng the RP-ISI for-secica-d pipmg welds.013800 028300 046300 069000 015000 028600 047000 070000 015100 029500 047300 070100 015600 029600 047700 070200 016500 031800 047800 '070300 016600 031900 " 047900 070400 017100 032600 048600 070500 017200 .032900 048700 070600 017300 033000 048800 070700 017600 033100 048900 070800 017700 033200 049000 071000 017800 033300 049100 07)600 017900 033400 049200 072500 018000 034200 D 049300 07.2800 018800 034300 049400 07.2900 018900 034000 049500 073000 019000 034500 049600 073300 019200 034600 050600 073400 019800 034700 .053100 074400 021000 034800 053200 074500 021100 034900 054200 074600 022000 035000. 054400 075300 023800 03.5100 054500 075400 024500 035200 055200 075500 024800 035300 055300 077400 024900 035.500 055400 077500 025600 036500 060700 077600 026400 037900 061000 077700 026500 038000 063600 077800 026600 038100 065300 080300 026700 040700 066000 080400 026800 040800 066100 080700 026900 040900 066600 080900 027000 041000 067500 081000 027100 041100 067600 081100 027200 041300 068000 081200 027300. " 041600 068100 082100 027400 041700 068200 082300 027500 041800 068300 083400 027900 044200 068600 084000 028000 045100 068700 084-400 028200 046200 068800 085200 Avlendix F Attachment I -Page 2 of 6 Reviior I -AFFCTED SUMAARY NUMBERS: ExminzbOn itmsl jovtd (cont'd): 086000 136600 181100 ,2163D0 086100 136700 181200 280100 086900 137800 181400 280400 087900 137900 181900 .280500 088000 139300 182300 282700 090200 141500 186300 283100 090300 141700 -.207000 283200 091000 146500 207100 285400 091100 148700 215500 286400 091200 150400 215600 .286500 091300 152200 215700 287200 091400 156200 215800 .287300 091.500 1563DO 215900 290500 093800 156400 217100 295600 093900 156500 217300 295700 094400 157600 217400 298300 094900 160400 217500 298900 097200 161300 ý217700 299000 098500 161600 217800 299100 098900 164000 218200 301600 099100 164100 218300 303200 099200 164900 .219100 303300 099300 165710 219200 305500 107900 1600 0 220900 305700 109400 169100 221-600 305800 111100 171-600 .221700 307300 111200 17"1700 222400 307500 112200 171900 222500 307600 115900 172200 226100 308800 118800 172300 .226200 309100 118900 173700 226300 309200 119600 174500 265900 .310300 119700 174600 266000 310400 122500 176700 267500 311000 122800 176900 267600 '311100 123600 178800 269600 311200 124400 179600 270900 314700 126400 -179700 273200 314800 126500 180500 273300 315000 129700 180600 273400 315100 130700 180700 273500 .316600 132500 180900 276200 316700 Appendix F Attachment I -Pagc 3 of 6 Revision I -AFFEC"T"ED. " Y ]NUMTB,.S: | |||
Examinaton items'r=moved (cont'd): 319.500.319600 319700 321600 321700 321800 323000 323100 325400 325500 329400 329500 329600 331200 331300 334900 336200 336300 338200 3401 DO 340200 3,41000 3,41500 341600 342700.3484 00 348500 666000 The following summary numbers identify examination items thai have been added to the schedule 014600 014700 014900 031400 031500 031600 031700 032000 032100 036600 050700 050800 052200 063900 065700 065900 066400 067000 067100 089400 089500 094100 097700 097800 098000 098200 098700 098800 173600 177600 182900 184300 186000 186100 186200 189600 189700 J89800 191900 192000 196500 196600 196700 196800 207.500 207600 207700 209600 209700 2:10800 211800 211900 213700 21380D 213900 The following summary numbers identify examination changes based on adopting PR-ISI for selected piping- welds: 012200 012300 012500 012600 013200 013400 013500 016100 016200 020900 021800 0219D0 029200 029300 030400 030500 043600 043700 043900 044000 044300 044800 044900 063200 063300 063500 064400 064500 080500 080600 083300 085100 086200 097800 094800 098300 174100 174200 176600 222600 Appendix F Attachment I -Page 4 of 6 Revision I -AFFECTED SLUMARY NUNTLERS : The following summarY nnumbers will havc chagcpedmg appvalofR.=befRequesm A-3, A-4, and A-5;000100 006180 007120 008060 002700 006200 007140 008080 005400 006220 007160 008100 005420 006240 007180 008120 005440 006260 007200 00140 005460 006280 -. 007220 008)60 005480 006300 007240 008180 005500 006320 007260 008200 005520 006340 007280 008220 005540 006360 007300 008240 005560 006380 007320 008260 005580 006400 007340 008280 005600 006420 .007360 008300 005620 006440 U 007380 008320 005640 006460 007400 008340 005660 006600 007420 008360 05680 006620 007440 008380 005700 006640 007460 008400 005720 006660 007480 008420 005740 006680 007.500 008440 005760 006700 007520 008460 005780 006720 007540 008480 005800 006740 007560 008500 005820 006760 007580 008520 005840 006780 .007600 008540 005860 006800 007620 008560 005880 006820 007640 008580 005900 006840 007660 008600 005920 006860 007800 008620 005940 006880 007820 008640 005960 006900 007840 008660 005980 006920 007860 008680 006000 006940 007880 008700 006020 006960 007900 008720 006040 006980 007920 008740 006060 007000 007940 008760 006080 007020 007.960 008780 006100 007040 007980 008800 006120 007060 008000 008820 006140 007080 008020 008840 006160 007100 008040 008860 Appcndix F Artachment I -Pagc 5 of 6 Reyisou 1 -AFV-EDTJ | |||
==SUMMARY== | |||
NUMMERS : Thb foLow.ng smTmary nubm that hzve scbxcdaki chng=r 003100 016200 0851]0 176600 003200 020900 086200: 17910o 003500 021800 087800 179200 004750 021900 094800 181600 016100 083300 )46400 222600 Appendix F Attachment ) -Page 6 of 6 Revision 2 -AFFECTED | |||
==SUMMARY== | |||
NUMB3ERS: The following mmamy.ryumbaxs ictdtfy -xnmimanon it--rs r g the second refuelhng outge (IRRYF9) of tht firsi pr'nod, second outage, second inmerv.002800 400200 690930 820.450 003100 .400210 690960 821100 004750 400220 691000 821150 010300 400230 691030 854500 010400 650800 .691060 854550 012500 650900 691900 854700 012600 654700 692300 854750 013200 654800 729800 864100 014600 662300 729850 864200 014700 662900 745400 864500 014900 669200 745450 864500 01.5200 670000 749600 866600 015800 670200 750000 866650 016100 671400 750050 867400 016200 671450 750100 867450 063900 680300 750150 867900 065700 680400 751100 867950 065900 680800 751150 875100 066400 680850 751900 1875150 066900 682100 751950 875500 067100 682200 753450 875550 085100 682300 756200 891500 086200 683300 756300 891550 087800 684600 756400 "891900 103300 684700 758500. 891950 104200 684750 770100 892500 104300 689700 770150 892550 173600 689725 787500 892800 174100 6897.50 787550 892850 174200 689775 793400 898000 176600 689800 793450 898050 189600 689825 794885 898200 189700 689850 794890 962275 189800 680900 820400 962276 339400 Appendix F Artachmen[ | |||
2 -Page I of 3 evisjiotn 2- AFEC-ED | |||
==SUMMARY== | |||
T{UMNEERS | |||
: The following summary numbcm idiffym zmnto iti.s having for scbedaling and for NDE-methods, based ranpprovaJ of ReliefRequests A-3, A-4, and A-5.000100 006180 007120 008060 002700 006200 007140 008080 005400 0062.20 007160 008100 005420 006240 007180 008120 D05-440 006260 007200 008140 005460 006280 -007220 008160 005480 006300 007240 008.180 005500 006320 007260 008200 005520 006340 007280 008220 005540 006360 007300 008240 005560 006380 007320 008260 005580 006400 007340 008280 005600 006420 007360 008300 005620 006440 -007380 008320 005640 006460 007400 008340 005660 006600 007420 008360 05680 006620 007440 008380 005700 006640 007460 008400 005720 006660 007480 008420 005740 006680 007500 008440 005760 006700 007520 008460 005780 006720- .007540 008480 005800 006740 007560 008500 005820 006760 007580 008520 005840 006780 007600 008540 005860 006800 007620 008560 005880 006820 007640 008580 005900 006840 007660 008600 005920. 006860 007800 008620 005940 006880 007820 008640 005960 006900 007840 008660 005980 006920 007860 008680 006000 006940 007880 008700 006020 006960 007900 008720 006040 006980 007920 008740 006060 007000 007940 008760 006080 007020 007960 008780 006100 007040 007980 008800 006120 007060 008000 008820 006140 007080 008020 008840 006160 007100 008040 008860 Appendix F Anachmnent.2 | |||
-Page 2 of 3 Revision 2- AFFECTED SUM]MARY NUMBERS: The following summary numbers identify examination items where information has been added to the "Instnuo;ns" in thr Tables identifying these are R_-ISI exams.r 012200 012300 012500 012600 013200 013400 013500 014600 01.4700 014900 015200 016100 016200 020900 021800 021900 029200 029300 030400 030500 031400 031500 031600 031700 032000 032100 036600 043600 043700 043900 044000 044300 044800 044900 050700 050800 052200 063200 063300 063500 063900 064400 064500 065700 065900 066400 066900 067100 080500 080600 083000 083100 083200 083300 085100 086200 087800 089400 089500 092800 093400 094100 094800 097700 097800 098000 098200 098300 098700 098800 146400 173600 174100 174200 176600 177600 179100 181600 182300 184700 186100 186200 187200 189600 189700 189800 191900 192000 196500 196600 196700 196800 207500 207600 207700 209600.209700.210800 211800 211900.213700 213800 213900 222600 339400 The following summary numbers identify examination items that have been removed from the schedule.020900 067000 182900 184300 186000 186400 339200 The following summary numbers identify examination items that have been rescheduled. | |||
003200 003300 003600 015810 021800 021900 041400 400400 949600 949650 950500 950550 The following summary numbers identify examination items that have been added to the schedule.026600 066900 182300 184700 186200 187200 339400 Aocndix F Attachment 2 -Page 3 of 3 Revision .4 -AFFECTED Summary Numbers: The following summary numbers identify examination items completed during the first refueling outage (1RF10) of the second period, second interval.012000 678400 741600 887200 021000 683800 741650 887250 021800 683850 752800 887500 021900 689400 764000 887550 023900 690600 764300 887570 026000 690625 764350 887580 026600 690650 783000 894000 029100 690675 792700 899800 041400 690700 792000 899850 086200 690725 794865 901000 087800 690750 795070 901400 097700 690800 815100 903500 097800 690820 815150 903550 098000 690840 815700 903700 098200 690880 815750 903750 098300 690890 817700 911800 098700 691500 817750 911850 098800 691530 817800 919100 177600 691156 817850 919150 182300 691600 820600 919600 184700 691630 820650 919650 186100 691660 828400 932700 186200 692700 828450 932750 187200 704800 865300 933400 323100 705200 865350 933470 400000 705700 872500 941000-400010 706000 872650 941050 400020 725800 872800 941700 655400 725850 872850 941750 655600 726100 873000 953200 670100 726150 '873050 953250 678100 741500 887000 962275 678200 741550 887050 Appendix F Attachment 4 -Page I of 2 I Revision 4 -AFFECTED Summary Numbers: The following summary numbers identify examinations that have schedule changes, primarily based on the Steam Generator replacement activities scheduled during 1RFII .and 1RF12.003200 003300 003600 005200 010700 010800 010900 011200 011300 011400 016700 011800 011908 015800 031400 031500 031600 031700 032000 032100 036400 036410 036600 043900 044000 044300 065380 083300 207500 207600 207700 209600 209700 210800 211800 211900 657700 721100 721150 722900 722950 724800 724850 725000 725050 725100 725150 730600 730650 The following summarynumbers identify examinations where corrections have been made.842650 877050 896950 926300 932450 962286 Appendix F Attachment 4 -Page 2 of 2 2 Revision 5 -AFFECTED Summary.Numbers: | |||
The following summary numbers identify examination items completed during the second refueling outage (IRFI 1) of the.second period, second interval.002800 6750691400 816800 011000 672600 691430 816850 011100 672800 691460 817000 014800 673200 706500 817100 104700 673400 706550 817150 104800 673500 707200 824800 104900 673600 707400 824850 105000 673800 707450 831200 123900 673900 '724500 831250 196500 672400 729000 902600 196600 674200 742700 902650 196700 672440 742750 920100 196800 674500 745800 920150 207500 674600 746300 920200 207600 652700 746350 920250 207700 690000 747000 920400 209600 690025 747050 924050 209700 690050 747200 924600 210800 690075 747250 924650 211800 690100 747400 '925200 211900 690125 747700 926300 650000 690150 747750 926350 655900 690200 753700 928610 656000 690240 753800 928620 656100 690280 763150 940500 656200 690290 784100 940550 656900 690300 784150 955299.657000 690325 784250 955250 657300 690350 784300 962035 657400 690375 784350 962065 659700 690400 784500 962310 659750 690425 784550 663100 690450 785100 663150 691100 785150 665200 691130 785600 665250 691160 793900 665700 691200 794300 665800 691230 795000 669400 691260 790530 669800 691300 790560 672200 691330 810400 672400 691360 810450 Appendix F Attachment 5 -Page I of 31 I Revision 5 -AFFECTED Summary Numbers: The following summary numbers identify examination items that have been added to the schedule based on the RI-IS!Evaluation/Update for the first period, second interval;114700 114800 114900 132100 133200 132300 151800 151900 152000 168000 168100 168200.215400 215500 215900 216000 216100.217200 217300 247100 247200 247700 247800 249200 249300 253500 253600 254100 254200 795504 795506 795507 795570 795571 795511 795512 795563 795517 The following summary numbers identify examination items that have been deleted from the Plan based on incorporating RI-ISI for the Auxiliary Feedwater System.795517 795533 795535 705542 795545 795553 795562 795564 Appendix F Attachment5 | |||
-Page 2 of 3 2 Revision 5 -AFFECTED Summary Numbers: The following summary numbers identify examinations that have schedule changes, primarily based on-changes for 1RFI2.005400 006440 007800 009500 005420 006460 007820 009600 005440 006600 007840 719200 005460 006620 007860 719250 005480 006640 007880 719300 005500 006660 007900 '719350 005520 006680 007920 720400 005540 006700 007940 720450 005560 006720 007960 831300 005580 006740 007980 S831350 005600 006760 008000 926350 005620 006780 008020 005640 006800 008040 005660 006820 008060 005680 006820 008080 005600 006840 008100 005620 006860 008120 005640 006880 008140 005660 006900 008160 005680 006920 008180 005700 006940 008200 005720 006960 008220 005740 006980 008240 005760 007000 008260 005780 007020 008280 005800 007040 008300 005820 007060 008320 005840 007080 '008340 005860 007100 008360 005880 007120 008380 005900 007140 008400 005920 007160 008420 005940 007180 008460 005960 007200 008480 005980 007220 008500 006000 007240 008520 006020 007260 008540 006060 007280 008560 006080 007300 008580 006100 007320 008600 006120 007340 008620 006140 007360 008640 006160 007380 008660 006180 007400 008680 006200 007420 008700 006220 007440 008720 006240 007460 008740 006240 007480 008760 006260 007500 008780 006280 007520 008800 006300 007540 008820 006320 007560 008840 006340 007580 008860 006360 007600 006380 007620 006400 007640 006420 007660 Appendix F Attachment 5 -Page 3 of 33}} | |||
Revision as of 12:35, 4 August 2018
| ML11220A359 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/02/2011 |
| From: | Flores R, Madden F W Luminant Generation Co, Luminant Power |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| CP-201101030, TXX-11091 | |
| Download: ML11220A359 (365) | |
Text
Rafael Flores Senior Vice President& Chief Nuclear Officer Rafael.Flores@Luminant.com Luminant Power P 0 Box 1002 6322 North FM 56 Glen Rose, TX 76043 Luminant T 254 897 5550 C 817 559 0403 F 254 897 6652 CP-201101030 Log# TXX-11091 Ref. # 10CFR50.55a(g)
August 02, 2011 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT DOCKET NO. 50-445 TRANSMITTAL OF UNIT 1 INSERVICE INSPECTION PROGRAM PLAN, REVISION 6 (UNIT 1: ASME CODE XI 1998 EDITION, 1999 AND 2000 ADDENDA, INTERVAL START -AUGUST 13, 2000, SECOND INTERVAL)
Dear Sir or Madam:
Enclosed is one copy of Revision 6 to the Unit 1 Inservice Inspection (ISI) Program Plan for updating your manual. The enclosed Plan Revision 6 replaces Plan Revision 5 in its entirety.
This transmittal does not contain a request for relief from ASME Code requirements.
This communication contains no new commitments regarding Comanche Peak Unit 1.Should you have any questions, please contact Mr. Paul Passalugo at (254) 897-6250.Sincerely, Luminant Generation Company LLC Rafael Flores By: wj7L4=ý/Fred W. Madden /Director, Oversight
& Regulatory Affairs Aef 7 Wi4?A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway
- Comanche Peak
- Diablo Canyon
- Palo Verde
- San Onofre
- South Texas Project
- Wolf Creek U. S. Nuclear Regulatory Commission TXX-11091 Page 2 of 2 08/02/2011 Enclosure
-Revision 6 to Unit 1 ISI Plan, Second Interval c -E. E. Collins, Region IV B. K. Singal, NRR Resident Inspectors, Comanche Peak Luis Ponce, TDLR Jack Ballard, ANII, Comanche Peak 7 ENCLOSURE TO TXX-11091 Revision 6 to Unit 1 ISI Plan, Second Interval LUMINANT POWER COMANCHE PEAK NUCLEAR POWER PLANT (CPNPP)6322 NORTH FM 56 GLEN ROSE, TEXAS 76043 UNIT 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN REVISION 6 -EFFECTIVE DATE COMMERCIAL OPERATION:
AUGUST 13, 1990 SECOND INTERVAL START DATE: AUGUST 13, 2000 Prepared By: fo-j 7/ 2ei/ISIEngineer
_ ' Ft, 'I,' -$L.4-, Reviewed By: J 7/zz li Technical Reviewer '7LA6-rl7/lov.lJ/APO Reviewed By: 141 S.1k ANII #R4-J uAEq W&t Adil Approved By: D e dc, .i Shaw Site Dir o,@ngineering Technical Services A pproved By: 79- f C -7"P-4 --/ / 2. Lumunant BOP Manager COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN TABLE OF CONTENTS 1.0 Introduction 1.1 General Plant Descriptions 1.2 Purpose 1.3 Responsibility 1.4 Scope 1.5 Acronyms 1.6 Exemptions 1.7 Weld Reference System 1.8 Relief Requests 1.9 Records Retention 1.10 Authorized Inspection Agency 2.0 Examination Boundaries 2.1 ASME Code Boundaries 2.2 ISI Isometric Drawings 2.3 ISI Examination Boundary Drawings 3.0 Non-Destructive Examination Methods 3.1 Visual Examination 3.2 Surface Examination 3.3 Volumetric Examination 4.0 Examination Tables 4.1 Class 1 NDE 4.2 Class 2 NDE 4.3 Component Supports 4.4 Eddy Current 5.0 Pressure Test Plan 5.1 Purpose 5.2 Test Description 5.3 Pressure Test Requirements 6.0 Program Changes 4.0, 4.1, 4.2, 4.3 plus examination item sheets ( 210)Appendix A Relief Requests Appendix B VT-2 System Pressure test Listing Appendix C Applicable Code Cases Appendix D Ultrasonic Calibration Blocks Appendix E List of ISI Sketches Appendix F Record of Revision Page 2 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN
1.0 INTRODUCTION
Note: The data contained within this Program Plan is merely a snapshot of the information that is controlled through the ISIC database.
All printed versions of the Plan and data are current as of the time they are printed, but are considered uncontrolled copies.1.1 GENERAL PLANT DESCRIPTION The Comanche Peak Nuclear Power Plant (CPNPP) is a two unit plant containing pressurized water reactors, each with an electrical output of approximately 1150 MWe. CPNPP was constructed to the ASME Boiler and Pressure Vessel Code,Section III, 1974 Edition, including Summer 1974 Addenda for piping and Winter 1974 Addenda for component supports.1.2 PURPOSE The purpose of this plan is to provide details pertaining to performance of the Inservice Inspection (ISI) at CPNPP, Unit 1 (including common and Unit 2 systems required to support Unit 1 operations).
This plan demonstrates compliance with the Code of Federal Regulations, 10CFR50.55a, and CPNPP Technical Specifications (TS) 5.5.9. This plan meets the requirements of the 1998 Edition of the ASME Boiler and Pressure Vessel Code, including 1999 and 2000 Addenda of Section XI Division 1 (hereafter referred to as the Code), and Code Cases as identified in Appendix C of this Plan.1.3 RESPONSIBILITY Luminant Power (Owner)/Designated Agent is responsible for preparation and maintenance of this ten-year ISI Program Plan, including any required reference drawings and boundary drawings.
The Owner/Designated Agent prepares each Outage Plan, which defines the scope of examinations, determines the extent of any examinations, and defines the method of each exam. After each outage, this Plan is normally revised by the Owner/Designated Agent to reflect the completed examinations, with a summary report prepared and submitted to the Regulatory and Enforcement Authorities.
The Owner/Designated Agent is responsible for any associated craft labor required for the examinations, including access provisions, insulation removal; weld preparation, and other aspects. The Owner/Designated Agent is responsible for the evaluation of the ISI examination records, including evaluations of indications and any associated corrective actions.A contractor working under the guidance of the Owner/Designated Agent, in most cases, performs the examinations.
The contractor submits procedures and personnel certifications for performance of the examinations to the Owner/Designated Agent for review and approval.
A contractor ISI Program Page 3 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Manager and a suitable number of examination teams, supplied with the required NDE equipment, are provided to complete the scheduled examinations for the outage. The contractor conducts the examinations, reviews the data, and makes suitable recommendations to the Owner/Designated Agent.1.4 SCOPE ISI, as used in this Plan, is the program of planned examinations of welds, components and their supports, which is implemented during the service life of a commercial nuclear power plant. This plan addresses those examinations to be performed on ASME Class 1, 2 and 3 systems, and components as stipulated in the Code. IS I examinations will be performed in accordance with the schedule of Inspection Program B of the Code.A risk-informed inspection (RI-ISI) program for selected, ASME Code Class 1 and 2 piping welds (category welds B-F, B-J, C-F-i, and C-F-2) has been developed, submitted, and accepted by the NRC as an acceptable alternative to the requirements of the Code for Inservice Inspections.
This relief is authorized for the second 10-year interval for Unit 1 and is reflected in the Plan in Appendix A. The RI-ISI program is a living program, with periodic evaluations/updates provided, following document NEI-04-05, and are reflected in revisions to the Plan. (Reference VL 06-000762, VL 06-000763, VDRT-375828, VDRT-375845, VDRT-4195786 and VDRT-4195791.)
The examination of containments as stipulated in Subsections IWE and IWL of the Code are not within the scope of this plan.1.5 ACRONYMS AFW Auxiliary Feed Water ANSI American National Standards Institute ASME American Society of Mechanical Engineers BRP Brown and Root Piping Drawing (Isometric)
BRHL Brown and Root Hanger Location Drawing CADD Computer Aided Design Drawings CPNPP Comanche Peak Nuclear Power Plant EVT Enhanced Visual Examination GHH Gibbs and Hill Hanger Location Drawing ISI Inservice Inspection NDE Non-destructive Examination NRC Nuclear Regulatory Commission PDI Performance Demonstrative Initiative PSI Pre-Service Inspection PTLR Pressure Temperature Limit Report RI-ISI Risk Informed ISI RR Relief Request Page 4 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN SGR Steam Generator Replacement SWOL Structural Weld Overlay UFSAR Updated Final Safety Analysis Report VDRT Vendor Document Review Traveler VL Vendor Status Letter 1.6 EXEMPTIONS 1.6.1 CodeClass 1 The following Code Class 1 components (or parts of components) are exempted from the volumetric and surface examination requirements of IWB-2500 of the Code by 1WB-1220;(a) components that are connected to the reactor coolant system and part of the reactor coolant pressure boundary, and that are of such a size and shape so that upon postulated rupture the resulting flow of coolant from the reactor coolant system under normal plant operating conditions is within the capacity of makeup systems which are operable from on-site emergency power. The emergency core cooling systems are excluded from the calculation of makeup capacity.(b) (1) Piping of NPS 1 and smaller and their supports, except for steam generator tubing.(2) Components, their supports and their connections in piping of NPS 1 and smaller.(c) Reactor vessel head connections and associated piping, and their supports, NPS 2 and smaller, made inaccessible by control rod drive penetrations.(d) Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.1.6.2 Code Class 2 The following Code Class 2 components or parts of components are exempted from the volumetric and surface examination requirements of Subsection IWC-2500 of the Code by Subsection IWC-1220.1.6.2.1 Components within Residual Heat Removal (RHR), Emergency Core Cooling (ECC), and Containment Heat Removal (CHR) Systems or Portions of Systems: Page 5 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN (a) For systems, except high pressure safety injection systems in pressurized water reactor plants: (1) Piping NPS 4 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller (b) For high pressure safety injection systems in pressurized water reactor plants: (1) Piping NPS 11/2 and smaller.(2) Vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller.(c) Vessels, piping, pumps, and valves, other components, and component connections of any size in statically pressurized, passive (i.e., no pumps) safety injection systems of pressurized water reactor plants.(d) Piping and other components of any size beyond the last shutoff valve in open ended portions of systems that do not contain water during.normal plant operating conditions.
1.6.2.2 Components within systems or portions of systems other than RHR, ECC, and CHR Systems: (a) For systems, except auxiliary feedwater systems pressurized water reactor plants: (1) Piping NPS 4 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller (b) For auxiliary feedwater systems in pressurized reactor plants: (1) Piping NPS 1 1/2 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller.(c) Vessels, piping, pumps, valves, other components, component connections of any size in systems or of systems that operate (when the system function is required) at a pressure equal to or less than 275 psig and at a temperature equal to or less than 200TF.(d) Piping and other components of any size beyond last shutoff valve in open ended portions of systems do not contain water during normal plant operating conditions.
Page 6 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 1.6.2.3 Inaccessible Welds Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.1.6.3 The following components or parts of components are exempted from the VT-i visual examination requirements of IWD-2500 of the Code by IWB-1220: (a) Piping NPS 4 and smaller.(b) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller.(c) Components that operate at a pressure of 275 psig or less and at a temperature of 200'F or less in systems (or portions of systems) whose function is not required in support of reactor residual heat removal, containment heat removal, and emergency core cooling.(d) Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.1.7 WELD REFERENCE SYSTEM Weld areas subject to surface or volumetric examination shall be identifiable through a reference system as specified by Subsection IWA-2600 and Appendix III of the Code. This system shall consist of a combination of physical markings and written direction provided in this plan and in site implementing procedures.
Welds within the boundaries of the ISI program are uniquely identified on isometric drawings, which provide weld numbers and locations.
In those cases where the physical configuration will not provide positive weld location, dimensional information can be obtained from construction isometric drawings or piping fabrication drawings to allow for such positive identification.
Welds which were inadvertently not marked or whose marks have been removed shall be marked at the time inservice inspection is performed.
The method of marking these indications on the pipe will be delineated in the implementing procedures.
Page 7 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 1.8 RELIEF REQUESTS Where a particular examination requirement of the Code is determined to be impractical, a request for relief from the requirement shall be submitted pursuant to the requirement of 10CFR50.55a (a)(3).Each request for relief should contain the following information, as a minimum: (a) System/Component for which relief is requested;(b) Code requirement;(c) Code requirement from which relief is requested;(d) Proposed alternative;(e) Basis of alternative for providing acceptable level of quality and safety;and, (f) Duration of proposed alternative.
1.9 RECORDS OF RETENTION Records and documentation of information and examination results, which provide the basis for evaluation and facilitate the comparison of examination results from previous and subsequent examinations, shall be maintained as permanent plant records at CPNPP in accordance with Article IWA-6000 of the Code. As a minimum, this documentation shall include the applicable records described in Subsection IWA-6340.1.10 AUTHORIZED INSPECTION AGENCY In accordance with Subsection IWA-1400, paragraph (f), of the Code, Owner/Designated Agent has maintained a contract with an Authorized Inspection Agency (AIA) for an Authorized Nuclear Inservice Inspector (ANII)to provide inspection services as described in Subsection IWA-2 110 of the Code. The ANII is afforded the opportunity to verify examinations and review the Plan, examination procedures, examination records, certification records, and other associated documents.
Page 8 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 2.0 EXAMINATION BOUNDARIES 2.1 ASME CODE BOUNDARIES ASME Code classification and system boundaries of the piping and other components subject to examination have been identified as required by Subsection IWA-1400(a) of the Code. Section 3.2 of the CPNPP UFSAR defines the various safety classes of piping and components in accordance with Regulatory Guide 1.26 and ANSI Standard N18.2. The plant piping schematic drawings (flow diagrams) show these class interfaces and the ISI examination boundary drawings were developed from these flow diagrams.2.2 ISI ISOMETRIC DRAWINGS ISI isometric drawings have been developed to identify the ISI examination areas for examinations required by the Code tables IWB-2500, IWC-2500, and IWF-2500 (Class 1 and 2 only). These drawings are maintained current by CPNPP. Revisions to these ISI isometric drawings are prepared and approved in accordance with site implementing procedures.
These drawings are CADD and controlled by Engineering Programs and the ISI Engineer.
No specific ISI isometric sketches have been created to reflect the ASME Code Class 2 AFW lines, added per the Code-year update in 2004, for using the Code. Weld numbers for examinations in the ISI Program were taken directly from weld numbers shown on the plant BRP drawings.Plant piping drawings (BRP, BRHL, GHH ), individual pipe support drawings, and vendor drawings for vessels, pumps, and valves are specifically used to identify examination areas for examinations as required by the Code tables IWD-2500 and IWF-2500 (Code Class 3) and also provide references for Class 1 and 2 examinations.
Page 9 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 2.3 ISI EXAMINATION BOUNDARY DRAWINGS The following ISI examination boundary drawings delineate the bounds within which the ISI examination requirements of the Code are applied. The plant systems included in the examination boundary are listed below: AF -Auxiliary Feedwater CC -Component Cooling Water CH -Chilled Water System CS -Chemical and Volume Control CT -Containment Spray DD -Demineralized
& Reactor Make-up Water DO -Diesel Oil FW -Feedwater MS -Main Steam RC -Reactor Coolant RH -Residual Heat Removal SF -Spent Fuel SI -Safety Injection SW -Service Water Flow diagrams for each system are marked up from the boundary drawings and become part of the VT-2 system pressure test packages.3.0 NON-DESTRUCTIVE EXAMINATION (NDE) METHODS The method of examination for each weld, component, or support is specified in the examination tables found in subsection 4.1, 4.2, and 4.3 of this plan. These methods, as described below, are in accordance with Article IWA-2000 of the Code.Page 10 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 3.1 VISUAL EXAMINATION (IWA-2210) 3.1.1 VT-i (IWA-2211)
VT-1 examinations are conducted to detect discontinuities and imperfections on the surfaces of components, including such conditions as cracks, wear, corrosion, or erosion.3.1.2 VT-2 (IWA-2212)(a) VT-2 examinations are conducted to detect evidence of leakage from pressure retaining components, with or without leakage collection systems, as required during the conduct of system pressure test.(b) VT-2 examinations shall be conducted in accordance with IWA-5000.
For direct examination, the Table 1WA-2210-1 maximum examination distance shall apply to the distance from the eye to the surfaces being examined.3.1.3 VT-3 (IWA-2213)
VT-3 examinations are conducted to determine the general mechanical and structural condition of components and their supports by verifying parameters such as clearances, settings, and physical displacement; and to detect discontinuities and imperfections, such as loss of integrity at bolted or welded connections, loose or missing parts, debris, corrosion, wear, or erosion. VT-3 includes examinations for conditions that could affect operability or functional adequacy of snubbers and constant load and spring type supports.3.2 SURFACE EXAMINATION (IWA-2220)(a) A surface examination indicates the presence of surface discontinuities.
It may be conducted by a magnetic particle, a liquid penetrant, or an eddy current method.(b) Any linear indication that exceeds the allowable linear surface flaw standards shall be recorded.3.2.1 Magnetic Particle Examination (IWA-2221)
The magnetic particle (MT) examination shall be conducted in accordance with Article 7 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda. MT of coated materials shall be conducted in accordance with Article 7, Appendix I of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.Page 11 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 3.2.2 Liquid Penetrant Examination (IWA-2222)
The liquid penetrant examination shall be conducted in accordance with Article 6 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.3.2.3 Eddy Current Examination (1WA-2223)
Eddy current examination for detection of surface flaws shall be conducted in accordance with Appendix IV of the Code.3.3 VOLUMETRIC EXAMINATION (IWA-2230)
A volumetric examination indicates the presence of discontinuities throughout the volume of material.3.3.1 Radiographic Examination (IWA-2231)
This volumetric examination is conducted to detect discontinuities using penetrating radiation with appropriate image-recording devices. This examination shall be conducted in accordance with Article 2 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.New ASME Code Class 1 and 2 piping welds installed during 1RF12 for the Steam Generator Replacement Project utilized digitized radiography that was reconciled to Article 2 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.3.3.2 Ultrasonic Examination (TWA-2232)
This volumetric examination is conducted to detect discontinuities using appropriate ultrasonic instrumentation in accordance with Appendix I of the Code.3.3.3 Eddy Current Examination (IWA-2233)
This volumetric examination is conducted to detect discontinuities in heat exchanger tubing using electromagnetic principles in accordance with the provisions of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda, Article 8, Appendix II. For Inspection Program for Steam Generator Tubing refer to the Code Subsection IWB-2413 and paragraph 4.4 below.Page 12 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.0 EXAMINATION TABLES CPNPP ASME Section XI Inservice Inspection Plan tables 4.1 through 4.3 have been developed and contain the following information:
a) System Name.b) Summary Number -A computer data base assigned sequencing number.c) Line Number of Component Number -Example: 6-SI-1-089-2501R-1 or TBX-RCPCRV-01.
d) Weld Number or Pipe Support Number -Example: TCX-1-1 100-8 or CC-1-105-012-E33K.
e) ASME Sec. XI Category and Item Number -Described the Code Examination Tables (IWX-2500-1).
f) NDE Method -Identifies the examination method(s) as described in section 3 of this plan.g) Plan Status -Identifies the inspection interval, period and outage h) Year -Example: 83, the year that PSI was performed.
i) Instructions
-Notes applicable to specific inspection requirements
- j) Calibration Block -Example: TBX-18.k) Notes -Applicable to the results of specific outages preceded by the outage year, "84" refers to the baseline outage.* RI-ISI piping welds are identified here; prior to the Code-Year Edition update and are categorized according to Code Case N-578, which was submitted as part of the relief request for using RI-ISI for selected Class 1 and 2 piping welds.RI-ISI piping welds without any determined degradation mechanism have been assigned a category of R-A, R1.20.4.1 CLASS 1 NDE This subsection describes the examination areas and NDE methods for the Class 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code.For pressure testing, refer to Section 5 below.Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method, and function in accordance with Table 1WB-2500-1, Category B-M-2, and Note 3 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*" Page 13 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN These examinations are only required to be performed if the component is disassembled for maintenance, repair or other testing.Group 1 -6" Forged Pressurizer Relief Valves 1-8010A 1-8010B 1-8010C* (reference TBX- 1-4501 for location)Group 2 -12" Forged Gate Valves Isolating the RC System from the RHR System 1-8701A 1-8701B (reference TBX- 1-4101 for location)1-8702A 1-8702B Group 3 -10" Forged Check Valves Isolating the RC System from the SI System 1-8948A 1-8948B 1-8948C 1-8948D 1-8956A 1-8956B 1-8956C 1-8956D (reference TBX- 1-4301 for location)Group 4 -6" Forged Check Valves Isolating the RC System from the SI System 1-8818A 1-8818B 1-8818C 1-8818D 1-8949A 1-8949B 1-8949C 1-8949D 1-8841A 1-8841B* (reference TBX- 1-4203 for location)Page 14 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.2 CLASS 2 NDE This subsection describes the examination areas and NDE methods for the Class 2 pressure retaining components and associated component integral welded attachments as specified in Article IWC of the Code. For pressure testing, see Section 5.Class 2 valve body welds have been grouped according to design, size, function and service in a system in accordance with Table IWC-2500-1, Category C-G, Note 1 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*" Group 1 -8" Forged Gate Valves, MS Safety Isolation 1MS-026 1MS-063 1MS-098 (reference TBX-2-2200 for location)1MS-134 Group 2 -18" Forged Gate Valves, Main Feedwater isolation 1FW-071 1FW-077 (reference TBX-2-2201 for location)1FW-083 IFW-089 Group 3 -6" Forged Check Valves, Feedwater 1FW-191 -Valve was removed in 1RF12 per SGR 1FW-192 -Valve was removed in 1RF12 per SGR 1FW-193 -Valve was removed in 1RF12 per SGR 1FW-194 -Valve was removed in 1RF12 per SGR 1FW-195 1FW-196 1FW-197 (reference TBX-2-2202 for location)1FW-198 1FW-199 1FW-200 1FW-201 1FW-202 Page 15 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Group 4 "Forged Gate Valves, Auxiliary Feedwater Isolation 1FW-203 -Valve was removed in 1RF12 per SGR 1FW-204 -Valve was removed in 1RF12 per SGR 1FW-205 (reference TBX-2-2202 for location, examined prior to removal in 1RF12 for SGR)1FW-206 Valve was removed in 1RF12 per SGR Group 5 2" Forged Gate Valves, Containment Spray Isolation 1CT-0026 1CT-0028 1CT-0078 1CT-0084 (reference TBX-2-2576 for location)Group 6 2" Forged Gate Valve, Safety Injection 1SI-0048 * (reference TBX-2-2582 for location)4.3 COMPONENT SUPPORTS This subsection describes the examination areas and requirements for the Class 1, 2 and 3 component supports and Class 3 Integral Welded Attachments as specified in Article IWF and IWD of the Code, respectively.
For pressure testing of Class 3 components, see Section 5.In lieu of the requirements of Technical Specifications relating to snubbers, specifically those ISI requirements (e.g., plans, schedules, reports, inspector involvement, and Code Data Reports) of the Code, snubbers shall be demonstrated operable by performance of the augmented inservice inspection program as described in the ASME OM Code, 1998 Edition, 1999 and 2000 Addenda, Subsection ISTD.Note 1 (as used in the item number field of the tables): This support may have component standard item (F-C) and/or linear type items (F-B); the examination method is identical for all items in both categories.
These examinations were all completed prior to the Code Edition change, which adopted ASME section XI, 1998 Edition, 1999 and 2000 Addenda.Page 16 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.4 EDDY CURRENT Eddy Current testing (ET) of the steam generator tubes shall be governed by Plant Technical Specifications; results of the examination shall be evaluated against acceptance criteria contained in TS 5.5.9. The steam generator tubes are examination category B-Q, item No. 16.20, per the Code. The need for reporting requirements, the corrective action including expanded examination of samples shall also be governed by the Technical Specifications.
Other examination parameters shall be in accordance with the Code. These measures will provide compliance with the inspection requirements of Reg. Guide 1.83.Procedure NDE 7.10, "Steam Generator Tube Selection and Examination" lists the tubes repaired by steam generator number and the type of plugs installed.
The information in this table is cumulative and is updated after each refueling outage.The following License Amendment Request (LAR) numbers have been taken for Eddy Current testing: 98-009 Implementation of 1.0 volt repair criteria 98-006 Revision to SG tube plugging criteria 00-004 Steam generator tube repair using laser welded sleeves01-012 Steam generator tube repair using leak tight sleeves The original four steam generators were replaced with four new steam generators in 1RF12 (Spring 2007) per FDA-2003-002426.
5.0 PRESSURE TESTING 5.1 PURPOSE This section of the ISI Plan identifies pressure test requirements for ASME Code Class 1, 2, and 3 pressure retaining piping and components at CPNPP Unit 1 as defined in Subsection IWA-5000 of the Code.This section defines pressure test boundaries, establishes test frequencies, required tests and test pressures and temperature as required by the Code.The system pressure test for repair/replacement activities shall be in accordance with Subsection IWA-5120 of the Code.Page 17 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 5.2 PRESSURE TEST DESCRIPTION Pressure retaining components within each system boundary is subjected to the following applicable system pressure tests as referenced in the Code, Table lWA-5210-1, under which conditions a VT-2 visual examination is performed in accordance with IWA-5240 to detect leakage.5.2.1 IWA-5211(a):
A system leakage test is conducted while the system is in operation, during a system operability test, or while system is at rest conditions using an external pressurization source;5.2.2 IWA-521 1(b): A system hydrostatic test conducted during a plant shutdown at an elevated test pressure as specified in IWB-5230, IWC-5230, or IWD-5222; and 5.2.3 lWA-521 1(c): A system pneumatic test conducted in lieu of either of the above system pressure tests for Class 2 or 3 components as permitted by IWC-5000 or IWD-5000.
The requirements for system leakage and hydrostatic tests are applicable to pneumatic tests.5.3 PRESSURE TEST REQUIREMENTS A system pressure test and accompanying VT -2 examination shall be performed in accordance with Articles IWA-5000, IWB-5000, IWC-5000 and lWD-5000 and the related tables, Tables IWA-5210-1, IWB, IWC and IWD-2500-1 of the Code. The plant systems identified in the ISI boundary are found in Section 2.3.A VT-2 system pressure test listing, identified in Appendix B, breaks up the system into smaller VT-2 packages and work orders, which are scheduled and completed on a period basis. This list tracks the scheduled and completed VT-2 examinations during the period and supports the completed OAR-1 Report.Insulated Bolted Connections:
IWA-5242 states that borated systems controlling reactivity shall have insulation removed from pressure retaining bolted connections during VT -2 visual exams.In lieu of performing this examination at plant start-up and after removing/reinstalling the insulation at these bolted connections, an alternate examination was conducted adopting Code Case N-533-1. This alternate examination allowed for removing the insulation and conducting the bolted joint exams for Class 1 systems during refueling.
VT -3 certified personnel then perform the exams of the bolted connections looking for evidence of leakage per the list of components provided in Preventative Maintenance (PM) Work Order (344681).Page 18 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Exemption of various plant components from surface, volumetric, or visual examinations in accordance with paragraphs 1.6.1 through 1.6.3 of this Plan does not constitute exemption of those plant components from the requirement for VT-2 testing.6.0 PROGRAM CHANGES Class 1 NDE, Class 2 NDE, and component support exams that are substituted for other exams are identified in the table below per the requirements of IWA-2420(5).
Based on the limitations of the ISI data base program, exams that are no longer conducted do not appear on the Class 1 NDE, Class 2 NDE, and component support tables. The table, below, clearly identifies the specific exams affected rather than reviewing the history of changes made per each specific revision of the Program Plan.CLASS 1 WELD I COMPONENT DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-1100-1 X RELIEF REQUEST B-9 TBX-1 -1100-2 X RELIEF REQUEST B-9 TBX-1 -1100-3 X RELIEF REQUEST B-9 TBX-1 -1100-4 X RELIEF REQUEST B-9 TBX-1 -1100-5 X RELIEF REQUEST B-9 TBX-1-1100-6 X RELIEF REQUEST B-9 TBX-1 -1100-7 X RELIEF REQUEST B-9 TBX-1 -1100-8 X RELIEF REQUEST B-9 TBX-1 -1100-9 X RELIEF REQUEST B-9 TBX-1-1100-10 X RELIEF REQUEST B-9 TBX-1-1100-11 X RELIEF REQUEST B-9 TBX-1-1100-12 X RELIEF REQUEST B-9 TBX-1-1100-13 X RELIEF REQUEST B-9 TBX-1-1100-14 X RELIEF REQUEST B-9 TBX-1-1100-15 X RELIEF REQUEST B-9 TBX-1-1100-16 X RELIEF REQUEST B-9 TBX-1-1100-17 X RELIEF REQUEST B-9 TBX-1-1100-18 X RELIEF REQUEST B-9 TBX-1 -1100-19 X RELIEF REQUEST B-9 TBX-1-1100-191R X RELIEF REQUEST B-9 TBX-1-1100-20 X RELIEF REQUEST B-9 TBX-1-1100-201R X RELIEF REQUEST B-9 TBX-1-1100-21 X RELIEF REQUEST B-9 TBX-1-1100-21IR X RELIEF REQUEST B-9 TBX-1-1100-22 X RELIEF REQUEST B-9 TBX-1-1 100-221R X RELIEF REQUEST B-9 TBX-1-1100-23 X RELIEF REQUEST B-9 Page 19 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-1-1100-231R X RELIEF REQUEST B-9 TBX-1 -1100-24 X RELIEF REQUEST B-9 TBX-1-1100-241R X RELIEF REQUEST B-9 TBX-1 -1100-25 X RELIEF REQUEST B-9 TBX-1-1100-251R X RELIEF REQUEST B-9 TBX-1 -1100-26 X RELIEF REQUEST B-9 TBX-1-1100-261R X RELIEF REQUEST B-9 TBX-1-1300-2 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-3 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-4 X DELETED DUE TO RVH REPLACEMENT TBX-1 -1300-5 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-6 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300A-59NH X ADDED DUE TO NEW RVH IN 2RF12 TBX-1 300A-76 X DELETED DUE TO RVH REPLACEMENT TBX-1 300A-77 X DELETED DUE TO RVH REPLACEMENT TBX-1 300A-78 X DELETED DUE TO RVH REPLACEMENT TBX-1-3100-1-1 x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-1B1-16 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-1B17-32 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-2-1 x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-2A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-2B x DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3-1 X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3B x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-3-1NSG x ADDED DUE TO NEW SG IN 2RF12 TBX-1 -3100-3ANSG x ADDED DUE TO NEW SG IN 2RF12 TBX-1 -3100-3BNSG X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1-16NB X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1 7-32NB X ADDED DUETO NEW SG IN 2RF12 TBX-1 -3100-4B1 N-1 6N X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-4B17N-32N X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1-16 x DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3B137-32 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-4-1 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-4A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-4B X DELETED DUE TO SGR IN 2RF12 TBX-1 -4100-17 X NOT SELECTED FOR RI-ISI TBX-1 -4101-7 X NOT SELECTED FOR RI-ISI TBX-1 -4101-8 X NOT SELECTED FOR RI-ISI TBX-1-4101-3 X ADDED FOR RI-ISI TBX-1-4101-4 X ADDED FOR RI-ISI TBX-1-4101-5 X ADDED FOR RI-ISI TBX-1-4101-6 X ADDED FOR RI-ISI Page 20 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-1-4101-13 X NOT SELECTED FOR RI-ISI TBX-1-4101-8701A-INT X NO VALVE MAINTENANCE PERFORMED TBX-1-4102-1 x ADDED FOR RI-IS!TBX-1-4102-7 X NOT SELECTED FOR RI-ISI TBX-1-4102-8 X NOT SELECTED FOR RI-ISI TBX-1-4102-13 X NOT SELECTED FOR RI-IS!TBX-1 -4102-14 X NOT SELECTED FOR RI-ISI TBX-1 -4102-15 X NOT SELECTED FOR RI-ISI TBX-1 -4103-1 X NOT SELECTED FOR RI-IS!TBX-1-4103-2 X NOT SELECTED FOR RI-IS!TBX-1-4103-3 X NOT SELECTED FOR RI-IS!TBX-1-4103-4 X NOT SELECTED FOR RI-IS!TBX-1-4103-5 X NOT SELECTED FOR RI-ISI TBX-1 -4103-13 X NOT SELECTED FOR RI-IS!TBX-1 -4103-14 X NOT SELECTED FOR RI-ISl TBX-1-4103-15 X NOT SELECTED FOR RI-ISl TBX-1-4104-1 X NOT SELECTED FOR RI-IS!TBX-1 -4104-7 X NOT SELECTED FOR RI-ISI TBX-1-4105-8 X NOT SELECTED FOR RI-ISl TBX-1-4105-9 X NOT SELECTED FOR RI-IS!TBX-1-4105-10 X NOT SELECTED FOR RI-IS!TBX-1 -4107-6 X NOT SELECTED FOR RI-IS!TBX-1 -4107-24 X NOT SELECTED FOR RI-ISI TBX-1 -4108-6 X NOT SELECTED FOR RI-IS!TBX-1 -4108-9 X NOT SELECTED FOR RI-IS!TBX-1-4108-10 X NOT SELECTED FOR RI-IS!TBX-1 -4108-17 X NOT SELECTED FOR RI-ISI TBX-1-4109-4 X NOT SELECTED FOR RI-ISl TBX-1 -4109-5 X NOT SELECTED FOR RI-IS!TBX-1-4109-7 X NOT SELECTED FOR RI-IS!TBX-1-4109-8 X NOT SELECTED FOR RI-ISI TBX-1-4109-9 X NOT SELECTED FOR RI-IS!TBX-1-4109-10 X NOT SELECTED FOR RI-ISI TBX-1-4109-11 X NOT SELECTED FOR RI-IS!TBX-1 -4109-12 X NOT SELECTED FOR RI-IS!TBX-1 -4109-13 X NOT SELECTED FOR RI-IS!TBX-1 -4109-14 X NOT SELECTED FOR RI-IS!TBX-1-4109-15 X NOT SELECTED FOR RI-ISI TBX-1-4111-1 X NOT SELECTED FOR RI-IS!TBX-1-4111-2 x NOT SELECTED FOR RI-ISI TBX-1-4111-5 X NOT SELECTED FOR RI-ISI TBX-1-4111-6 x NOT SELECTED FOR RI-ISI TBX-1-4111-9 X NOT SELECTED FOR RI-ISI TBX-1-4200-4 X NOT SELECTED FOR RI-IS!Page 21 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1-WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NED REMARKS NUMBER EXAMINED TBX-1 -4200-5 X NOT SELECTED FOR RI-IS!TBX-1-4201-1 X ADDED FOR RI-ISI TBX-1-4201-3 x ADDED FOR RI-ISI TBX-1-4201-4 x ADDED FOR RI-ISI TBX-1-4201-7 X NOT SELECTED FOR RI-ISI TBX-1-4201-8 X NOT SELECTED FOR RI-ISI TBX-1-4201-9 X ADDED FOR RI-ISI TBX-1-4201-10 X ADDED FOR RI-ISI TBX-1 -4201-15 X NOT SELECTED FOR RI-ISI TBX-1 -4202-1 X NOT SELECTED FOR RI-ISI TBX-1 -4202-2 X NOT SELECTED FOR RI-ISI TBX-1 -4202-3 X NOT SELECTED FOR RI-ISI TBX-1 -4202-4 x NOT SELECTED FOR RI-ISI TBX-1 -4202-5 X NOT SELECTED FOR RI-ISI TBX-1 -4202-6 X NOT SELECTED FOR RI-ISI TBX-1 -4202-14 X NOT SELECTED FOR RI-ISI TBX-1-4202-15 X NOT SELECTED FOR RI-ISI TBX-1 -4202-16 X NOT SELECTED FOR RI-IS!TBX-1 -4202-17 X NOT SELECTED FOR RI-ISI TBX-1 -4202-18 X NOT SELECTED FOR RI-ISI TBX-1 -4202-19 X NOT SELECTED FOR RI-ISI TBX-1 -4202-20 X NOT SELECTED FOR RI-ISI TBX-1-4202-21 X NOT SELECTED FOR RI-ISI TBX-1 -4202-22 X NOT SELECTED FOR RI-ISI TBX-1-4202-23 X NOT SELECTED FOR RI-ISI TBX-1-4202-24 X NOT SELECTED FOR RI-ISI TBX-1-4202-25 X NOT SELECTED FOR RI-ISI TBX-1 -4203-1 X NOT SELECTED FOR RI-ISI TBX-1-4203-8949B-INT X NO VALVE MAINTENANCE PERFORMED TBX-1 -4203-9 X NOT SELECTED FOR RI-ISI TBX-1-4203-10 X ADDED FOR RI-ISI TBX-1 -4205-4 X NOT SELECTED FOR RI-ISI TBX-1 -4205-5 X NOT SELECTED FOR RI-ISI TBX-1 -4205-6 X NOT SELECTED FOR RI-ISI TBX-1-4205-32 X NOT SELECTED FOR RI-ISI TBX-1 -4205-33 X NOT SELECTED FOR RI-ISI TBX-1-4205-34 X NOT SELECTED FOR RI-ISI TBX-1 -4205-35 X NOT SELECTED FOR RI-ISI TBX-1 -4205-36 X NOT SELECTED FOR RI-ISI TBX-1 -4205-38 X NOT SELECTED FOR RI-ISI TBX-1 -4206-2 X NOT SELECTED FOR RI-ISI TBX-1 -4206-3 X NOT SELECTED FOR RI-ISI TBX-1 -4206-4 X NOT SELECTED FOR RI-ISI TBX-1 -4300-4 X NOT SELECTED FOR RI-ISI Page 22 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD/COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-4300-5 X NOT SELECTED FOR RI-ISI TBX-1 -4300-7 X NOT SELECTED FOR RI-ISl TBX-1 -4300-16 X NOT SELECTED FOR RI-IS!TBX-1-4301-7 X NOT SELECTED FOR RI-ISl TBX-1 -4301-8 X NOT SELECTED FOR RI-IS!TBX-1 -4301-15.
X NOT SELECTED FOR RI-IS!TBX-1-4301-8956C-INT X NO VALVE MAINTENANCE PERFORMED TBX-1 -4302-1 X NOT SELECTED FOR RI-IS!TBX-1-4302-5 X NOT SELECTED FOR RI-IS!TBX-1 -4302-6 X NOT SELECTED FOR RI-ISl TBX-1 -4302-7 X NOT SELECTED FOR RI-IS!TBX-1-4302-14 X NOT SELECTED FOR RI-ISl TBX-1-4302-15 X NOT SELECTED FOR RI-IS!TBX-1-4302-16 X NOT SELECTED FOR RI-ISI TBX-1-4302-17 X NOT SELECTED FOR RI-IS!TBX-1-4302-18 X NOT SELECTED FOR RI-IS!TBX-1-4302-19 X NOT SELECTED FOR RI-IS!TBX-1-4302-20 X NOT SELECTED FOR RI-IS!TBX-1-4302-21 X NOT SELECTED FOR RI-IS!TBX-1 -4302-22 X NOT SELECTED FOR RI-ISI TBX-1-4302-23 X NOT SELECTED FOR RI-IS!TBX-1 -4302-24 X NOT SELECTED FOR RI-ISI TBX-1 -4303-9 X NOT SELECTED FOR RI-ISI TBX-1-4303-10 X ADDED FOR RI-ISI TBX-1-4303-11 X ADDED FOR RI-IS!TBX-1-4304-5 X ADDED FOR RI-IS!TBX-1-4304-14 X NOT SELECTED FOR RI-IS!TBX-1-4304-15 X NOT SELECTED FOR RI-IS!TBX-1-4304-25 X NOT SELECTED FOR RI-ISI TBX-1 -4304-26 X NOT SELECTED FOR RI-IS!TBX-1-4304-27 X NOT SELECTED FOR RI-IS!TBX-1 -4306-4 X NOT SELECTED FOR RI-ISI TBX-1 -4306-5 X NOT SELECTED FOR RI-IS!TBX-1 -4306-6 X NOT SELECTED FOR RI-IS!TBX-1 -4307-1 X NOT SELECTED FOR RI-IS!TBX-1 -4307-4 X NOT SELECTED FOR RI-ISI TBX-1 -4400-4 X NOT SELECTED FOR RI-IS!TBX-1-4400-5 X NOT SELECTED FOR RI-ISl TBX-1 -4400-8 X ADDED FOR RI-IS!TBX-1 -4400-22 X NOT SELECTED FOR RI-ISI TBX-1-4401-3 X ADDED FOR RI-IS!TBX-1-4401-5 X ADDED FOR RI-ISI TBX-1 -4401-6 X NOT SELECTED FOR RI-ISI TBX-1 -4401-7 X NOT SELECTED FOR RI-ISI Page 23 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD /COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-1-4401-10 X ADDED FOR RI-ISI TBX-1-4401-12 X NOT SELECTED FOR RI-ISI TBX-1 -4402-1 X ADDED FOR RI-ISI (REPLACES WELD 2)TBX-1 -4402-3 X ADDED FOR RI-ISI TBX-1 -4402-7 X NOT SELECTED FOR RI-ISI TBX-1 -4402-8 X NOT SELECTED FOR RI-ISI TBX-1-4402-12 X NOT SELECTED FOR RI-ISI TBX-1-4402-13 X NOT SELECTED FOR RI-ISI TBX-1-4402-14 X NOT SELECTED FOR RI-IS!TBX-1 -4402-15 X NOT SELECTED FOR RI-ISI TBX-1 -4403-1 X NOT SELECTED FOR RI-ISI TBX-1 -4403-2 X NOT SELECTED FOR RI-ISI TBX-1 -4403-3 X NOT SELECTED FOR RI-IS!TBX-1 -4403-5 X NOT SELECTED FOR RI-ISI TBX-1-4403-15 X NOT SELECTED FOR RI-ISI TBX-1-4403-16 X NOT SELECTED FOR RI-ISI TBX-1 -4403-17 X NOT SELECTED FOR RI-ISI TBX-1-4403-18 X NOT SELECTED FOR RI-ISI TBX-1-4403-19 X NOT SELECTED FOR RI-ISI TBX-1-4403-20 X NOT SELECTED FOR RI-ISI TBX-1-4403-21 X NOT SELECTED FOR RI-ISI TBX-1 -4403-22 X NOT SELECTED FOR RI-ISI TBX-1 -4403-23 X NOT SELECTED FOR RI-ISI TBX-1 -4404-1 X NOT SELECTED FOR RI-ISI TBX-1 -4404-7 X NOT SELECTED FOR RI-ISI TBX-1 -4404-16 X NOT SELECTED FOR RI-ISI TBX-1-4404-19 X NOT SELECTED FOR RI-ISI TBX-1 -4404-20 X NOT SELECTED FOR RI-ISI TBX-1-4404-21 X NOT SELECTED FOR RI-ISI TBX-1-4404-24 X NOT SELECTED FOR RI-ISI TBX-1 -4404-25 X NOT SELECTED FOR RI-ISI TBX-1 -4405-6 X NOT SELECTED FOR RI-ISI TBX-1-4405-7 X NOT SELECTED FOR RI-ISI TBX-1 -4405-8 X NOT SELECTED FOR RI-ISI TBX-1 -4407-4 X NOT SELECTED FOR RI-ISI TBX-1 -4407-5 X NOT SELECTED FOR RI-IS!TBX-1 -4407-6 X NOT SELECTED FOR RI-ISI TBX-1-4407-14 X ADDED FOR RI-ISI TBX-1-4407-15 X ADDED FOR RI-ISI TBX-1-4408-2 X NOT SELECTED FOR RI-ISI TBX-1-4408-3 X NOT SELECTED FOR RI-ISI TBX-1-4408-4 X NOT SELECTED FOR RI-ISI TBX-1 -4408-5 X NOT SELECTED FOR RI-ISI TBX-1-4408-6 X NOT SELECTED FOR RI-ISI Page 24 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-4500-1 X NOT SELECTED FOR RI-ISI TBX-1 -4500-7 X SWOL APPLIED TO THIS WELD TBX-1 -4500-8 X SWOL APPLIED TO THIS WELD TBX-1-4500-5 X NOT SELECTED FOR RI-ISI TBX-1 -4500-70L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4500-80L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4501-1 X SWOL APPLIED TO THIS WELD TBX-1 -4501-2 X SWOL APPLIED TO THIS WELD TBX-1-4501-1OL X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-20L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-11 X NOT SELECTED FOR RI-ISI TBX-1-4501-12 X SWOL APPLIED TO THIS WELD TBX-1 -4501-13 X SWOL APPLIED TO THIS WELD TBX-1-4501-120L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-130L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-23 X SWOL APPLIED TO THIS WELD TBX-1 -4501-24 X SWOL APPLIED TO THIS WELD TBX-1-4501-230L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4501-240L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4501-30 X NOT SELECTED FOR RI-ISI TBX-1-4501-34 X NOT SELECTED FOR RI-ISI TBX-1 -4502-1 X SWOL APPLIED TO THIS WELD TBX-1 -4502-2 X SWOL APPLIED TO THIS WELD TBX-1 -4502-1 OL X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4502-20L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4502-19 X NOT SELECTED FOR RI-ISI TBX-1-4502-29 X NOT SELECTED FOR RI-ISI TBX-1-4502-30 X NOT SELECTED FOR RI-ISI TBX-1-4503-10 X ADDED FOR RI-ISI TBX-1-4503-11 X ADDED FOR RI-ISI TBX-1-4503-18 X NOT SELECTED FOR RI-ISI TBX-1-4503-19 X NOT SELECTED FOR RI-ISI TBX-1-4503-26 X NOT SELECTED FOR RI-ISI TBX-1-4503-27 X NOT SELECTED FOR RI-ISI TBX-1 -4503-28 X NOT SELECTED FOR RI-ISI TBX-1 -4503-29 X NOT SELECTED FOR RI-ISI TBX-1-4503-30 X SWOL APPLIED TO THIS WELD TBX-1 -4503-31 X SWOL APPLIED TO THIS WELD TBX-1 -4503-300L X SWOL EXAMINED PER RELIEF REQ.TBX-1-4503-310L X SWOL EXAMINED PER RELIEF REQ.TBX-1 -4502-10 X NOT SELECTED FOR RI-ISI TBX-1-4502-11 X NOT SELECTED FOR RI-ISI TBX-1 -4504-12 X ADDED FOR RI-ISI TBX-1 -4504-18 X ADDED FOR RI-ISI Page 25 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-1 -4504-25 X ADDED FOR RI-ISI TBX-1 -4504-22 X NOT SELECTED FOR RI-ISI TBX-1 -4504-23 X NOT SELECTED FOR RI-ISI TBX-1 -4505-1 X NOT SELECTED FOR RI-ISI TBX-1 -4505-5 X NOT SELECTED FOR RI-ISI TBX-1-4505-6 X NOT SELECTED FOR RI-ISI TBX-1 -4505-4 X ADDED FOR RI-ISI TBX-1 -4505-29 X NOT SELECTED FOR RI-ISI TBX-1 -4600-4 X ADDED FOR RI-ISI TBX-1 -4600-5 X ADDED FOR RI-ISI TBX-1 -4600-7 X ADDED FOR RI-ISI TBX-1 -4600-9 X ADDED FOR RI-ISI TBX-1-4600-12 X NOT SELECTED FOR RI-ISI TBX-1-4600-16 X NOT SELECTED FOR RI-ISI TBX-1 -4600-18 X NOT SELECTED FOR RI-ISI TBX-1 -4600-19 X NOT SELECTED FOR RI-ISI TBX-1 -4600-20 X NOT SELECTED FOR RI-ISI TBX-1 -4600-14 X ADDED FOR RI-ISI TBX-1-4600-15 X ADDED FOR RI-ISI TBX-1-510OA-2FW1-24 X BOLTS REPLACED STUDS AND NUTS TBX-1-510OC-2-CASING X REQUIRES DISASSEMBLY OF PUMP TBX-1-4503-H33 X REPLACED BY TBX-1 -4503-H31 TBX-1-4503-H31 X ADDED TO REPLACE TBX-1-4503-H33 TBX-1 -4503-H26 X ADDED IN 1RF09 TBX-1-1100-RVS1 X BENEATH RV. NOT ACCESSIBLE TBX-1-1100-RVS2 X BENEATH RV. NOT ACCESSIBLE TBX-1-1100-RVS3 X BENEATH RV. NOT ACCESSIBLE TBX-1 -11 00-RVS4 X BENEATH RV. NOT ACCESSIBLE TBX-1-3100-3SN1 X HYDRAULIC SNUBBER REMOVED 2RF12 TBX-1-3100-3SN2 I X HYDRAULIC SNUBBER REMOVED 2RF12 Page 26 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION'PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-1100-3-2 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-3 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-5 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-6 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-8 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-9 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-91R X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-10 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-11 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-2NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-7NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-9NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-91RNSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-1 ONSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2100-23 X NOT SELECTED FOR RI-ISI TBX-2-2100-37 X NOT SELECTED FOR RI-ISI TBX-2-2101-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2101-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2101-12 X NOT SELECTED FOR RI-ISI TBX-2-2102-14 X ADDED FOR RI-ISI TBX-2-2102-15 X ADDED FOR RI-ISI TBX-2-2102-16 X ADDED FOR RI-ISI TBX-2-2102-27 X NOT SELECTED FOR RI-ISI TBX-2-2102-54 X X SGR 2RF12 / NOT SELECTED FOR RI-ISi TBX-2-2102-55 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2102-62 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2102-64 X X SGR 2RF12/NOT SELECTED FOR RI-ISI TBX-2-2200-14 X NOT SELECTED FOR RI-ISI TBX-2-2200-17 X NOT SELECTED FOR RI-ISI TBX-2-2200-25 X NOT SELECTED FOR RI-ISI TBX-2-2200-32 X NOT SELECTED FOR RI-ISI TBX-2-2201-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2201-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2201-34 X NOT SELECTED FOR RI-ISI TBX-2-2202-9 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-FW-193 X X" SGR 2RF12/ REPLACED BY FW-197 TBX-2-2202-23 X ADDED FOR RI-ISI TBX-2-2202-24 X ADDED FOR RI-ISI TBX-2-2202-25 X ADDED FOR RI-ISI TBX-2-2202-27 X NOT SELECTED FOR RI-ISI TBX-2-2202-67 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-68 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-80 X X SGR 2RF12 / NOT SELECTED FOR Rl-ISI TBX-2-2202-81 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI Page 27 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2300-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2300-24 X NOT SELECTED FOR Ri-IS!TBX-2-2300-26 X NOT SELECTED FOR RI-IS!TBX-2-2301-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-FW-197 X REPLACED TBX-2-2202-FW-193 TBX-2-2301-23 X NOT SELECTED FOR RI-ISI TBX-2-2302-9 X NOT SELECTED FOR RI-ISI TBX-2-2302-27 X NOT SELECTED FOR RI-ISI TBX-2-2302-67 X NOT SELECTED FOR RI-ISI TBX-2-2302-68 X NOT SELECTED FOR RI-IS!TBX-2-2302-69 X NOT SELECTED FOR RI-ISI TBX-2-2302-23 X ADDED FOR RI-ISI TBX-2-2302-24 X ADDED FOR RI-ISI TBX-2-2302-25 X ADDED FOR RI-ISI TBX-2-2302-70 X NOT SELECTED FOR RI-ISI TBX-2-2302-81 X NOT SELECTED FOR RI-ISI TBX-2-2400-17 X NOT SELECTED FOR RI-ISI TBX-2-2400-26 X NOT SELECTED FOR RI-IS!TBX-2-2400-29 X NOT SELECTED FOR RI-ISI TBX-2-2401
-1 X NOT SELECTED FOR RI-ISI TBX-2-2401-2 X NOT SELECTED FOR RI-ISI TBX-2-2401
-10 X NOT SELECTED FOR RI-ISI TBX-2-2401-18 X NOT SELECTED FOR RI-ISI TBX-2-2402-23 X ADDED FOR RI-ISI TBX-2-2402-24 X ADDED FOR RI-ISI TBX-2-2402-25 X ADDED FOR RI-ISI TBX-2-2402-33 X ADDED FOR RI-ISI TBX-2-2402-27 X NOT SELECTED FOR RI-IS!TBX-2-2402-34 X NOT SELECTED FOR RI-ISI TBX-2-2402-55 X NOT SELECTED FOR RI-ISI TBX-2-2402-56 X NOT SELECTED FOR RI-ISI TBX-2-2402-58 X NOT SELECTED FOR RI-ISI TBX-2-2402-61 X NOT SELECTED FOR RI-ISI TBX-2-2402-64 X NOT SELECTED FOR RI-ISI TBX-2-2500-2 X ADDED FOR RI-ISI TBX-2-2500-3 X NOT SELECTED FOR RI-ISI TBX-2-2500-11 X NOT SELECTED FOR RI-ISI TBX-2-2500-12 X NOT SELECTED FOR RI-ISI TBX-2-2500-33 X NOT SELECTED FOR RI-ISI TBX-2-2500-35 X NOT SELECTED FOR RI-ISI TBX-2-2500-42 X ADDED FOR RI-ISI TBX-2-2501-3 X NOT SELECTED FOR RI-ISI TBX-2-2501-11 X NOT SELECTED FOR RI-ISI TBX-2-2501-12 X NOT SELECTED FOR RI-ISI Page 28 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD /COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2501-20 X NOT SELECTED FOR RI-ISI TBX-2-2501-21 X NOT SELECTED FOR RI-ISI TBX-2-2501-22 X NOT SELECTED FOR RI-ISI TBX-2-2501-24 X NOT SELECTED FOR RI-ISI TBX-2-2501-26 X NOT SELECTED FOR RI-ISI TBX-2-2501-27 X NOT SELECTED FOR RI-ISI TBX-2-2501-29 X NOT SELECTED FOR RI-ISI TBX-2-2501-34 X NOT SELECTED FOR RI-ISI TBX-2-2520-8 X ADDED FOR RI-ISI TBX-2-2520-22 X ADDED FOR RI-ISl TBX-2-2520-23 X ADDED FOR RI-ISl TBX-2-2520-24 X NOT SELECTED FOR RI-IS!TBX-2-2520-33 X ADDED FOR RI-ISI TBX-2-2520-57 X ADDED FOR RI-IS!TBX-2-2520-58 X ADDED FOR RI-ISI TBX-2-2520-59 X ADDED FOR RI-ISI TBX-2-2521-2 X REPLACES WELD TBX-2-2521-8 TBX-2-2521-3 X REPLACES WELD TBX-2-2521-9 TBX-2-2521-4 X ADDED FOR RI-IS!TBX-2-2521-5 X ADDED FOR RI-ISl TBX-2-2521-50 X ADDED FOR RI-ISl TBX-2-2521-51 X ADDED FOR RI-ISl TBX-2-2521-52 X ADDED FOR RI-I TBX-2-2521-53 X ADDED FOR RI-ISl TBX-2-2530-29 X NOT SELECTED FOR RI-ISI TBX-2-2530-30 X NOT SELECTED FOR RI-ISI TBX-2-2530-34 X ADDED FOR RI-ISI TBX-2-2530-35 X ADDED FOR RI-ISI TBX-2-2530-36 X ADDED FOR RI-IS!TBX-2-2531-14 X ADDED FOR RI-IS!TBX-2-2531-15 X ADDED FOR RI-ISI TBX-2-2532-5 X ADDED FOR RI-ISI TBX-2-2532-15 X ADDED FOR RI-ISI TBX-2-2532-16 X ADDED FOR RI-ISI TBX-2-2532-34 X ADDED FOR RI-IS!TBX-2532-35 X ADDED FOR RI-ISI TBX-2532-36 X ADDED FOR RI-ISI TBX-2-2533-2 X ADDED FOR RI-ISI TBX-2-2533-4 X NOT SELECTED FOR RI-ISI TBX-2-2533-5 X NOT SELECTED FOR RI-ISI TBX-2-2533-6 X NOT SELECTED FOR RI-ISI TBX-2-2533-8 X ADDED FOR RI-IS!TBX-2-2533-9 X ADDED FOR RI-IS!TBX-2-2534-1 X NOT SELECTED FOR RI-ISI Page 29 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2534-2 X ADDED FOR RI-ISI TBX-2-2534-4 X NOT SELECTED FOR RI-ISI TBX-2-2534-5 X NOT SELECTED FOR RI-ISI TBX-2-2534-7 X NOT SELECTED FOR RI-ISI TBX-2-2534-8 X NOT SELECTED FOR RI-ISI TBX-2-2534-12 X NOT SELECTED FOR RI-ISI TBX-2-2534-13 X NOT SELECTED FOR RI-ISI TBX-2-2534-21 X NOT SELECTED FOR RI-ISI TBX-2-2534-22 X NOT SELECTED FOR RI-ISI TBX-2-2535-17 X NOT SELECTED FOR RI-ISI TBX-2-2536-9 X NOT SELECTED FOR RI-ISI TBX-2-2537-5 X NOT SELECTED FOR RI-ISI TBX-2-2537-6 X NOT SELECTED FOR RI-ISI TBX-2-2538-30 X NOT SELECTED FOR RI-ISI TBX-2-2538-31 X NOT SELECTED FOR RI-ISI TBX-2-2538-32 X NOT SELECTED FOR RI-ISI TBX-2-2540-20 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-21 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-22 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-23 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-24 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-26 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2541-2 X ADDED FOR RI-ISI TBX-2-2541-3 X ADDED FOR RI-ISI TBX-2-2541-8 X ADDED FOR RI-ISI TBX-2-2541-9 X ADDED FOR RI-ISI TBX-2-2541-23 X ADDED FOR RI-ISI TBX-2-2541-24 X ADDED FOR RI-ISI TBX-2-2542-2 X ADDED FOR RI-ISI TBX-2-2542-3 X ADDED FOR RI-ISI TBX-2-2542-8 X ADDED FOR RI-ISI TBX-2-2542-9 X ADDED FOR RI-ISI TBX-2-2542-1 0 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-8 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-9 X ADDED FOR RI-ISI, EXAMINED, THEN I_ I_ II _ IREMOVED DUE TO PRA UPDATE Page 30 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD/COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2550-1 0 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-1 1 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-12 x ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2560-33 X NOT SELECTED FOR RI-ISI TBX-2-2560-34 X NOT SELECTED FOR RI-ISI TBX-2-2561
-10 X NOT SELECTED FOR RI-ISI TBX-2-2561
-11 X NOT SELECTED FOR RI-ISI TBX-2-2561-30 X NOT SELECTED FOR RI-ISI TBX-2-2562-4 X NOT SELECTED FOR RI-ISI TBX-2-2563-1 X NOT SELECTED FOR RI-ISI TBX-2-2563-2 X NOT SELECTED FOR RI-ISI TBX-2-2563-3 X NOT SELECTED FOR RI-ISI TBX-2-2563-4 X NOT SELECTED FOR RI-ISI TBX-2-2564-3 X NOT SELECTED FOR RI-ISI TBX-2-2564-4 X NOT SELECTED FOR RI-ISI TBX-2-2564-42 X NOT SELECTED FOR RI-ISI TBX-2-2564-45 X NOT SELECTED FOR RI-ISI TBX-2-2565-36 X NOT SELECTED FOR RI-ISI TBX-2-2564-33 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2566A-2 X NOT SELECTED FOR RI-ISI TBX-2-2566A-3 X NOT SELECTED FOR RI-ISI TBX-2-2566-25 X NOT SELECTED FOR RI-ISI TBX-2-2566-35 X NOT SELECTED FOR RI-ISI TBX-2-2566-36 X NOT SELECTED FOR RI-ISI TBX-2-2566A-43 X NOT SELECTED FOR RI-ISI TBX-2-2566A-44 X NOT SELECTED FOR RI-ISI TBX-2-2566-76 X NOT SELECTED FOR RI-ISI TBX-2-2567-50 X NOT SELECTED FOR RI-ISI TBX-2-2567-51 X NOT SELECTED FOR RI-ISI TBX-2-2568-24 X NOT SELECTED FOR RI-ISI TBX-2-2568-30 X NOT SELECTED FOR RI-ISI TBX-2-2568-31 X NOT SELECTED FOR RI-ISI TBX-2-2568-32 X NOT SELECTED FOR RI-ISI TBX-2-2569-5 X NOT SELECTED FOR RI-ISI TBX-2-2569-6 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-7 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-17 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE Page 31 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2569-18 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-23 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-25 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-26 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-29 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-44 X NOT SELECTED FOR RI-ISI TBX-2-2569-46 X NOT SELECTED FOR RI-ISI TBX-2-2569-47 X NOT SELECTED FOR RI-ISI TBX-2-2570-2 X NOT SELECTED FOR RI-ISI TBX-2-2570-4 X NOT SELECTED FOR RI-ISI TBX-2-2570-5 X NOT SELECTED FOR RI-ISI TBX-2-2570-6 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-7 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-8 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-12 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-17 X NOT SELECTED FOR RI-ISI TBX-2-2570-20 X NOT SELECTED FOR RI-ISI TBX-2-2570-21 X NOT SELECTED FOR RI-ISI TBX-2-2570-39 X NOT SELECTED FOR RI-ISI TBX-2-2570-40 X NOT SELECTED FOR RI-ISI TBX-2-2570-41 X NOT SELECTED FOR RI-ISI TBX-2-2571-16 X NOT SELECTED FOR RI-ISI TBX-2-2571-17 X NOT SELECTED FOR RI-ISI TBX-2-2571-19 X NOT SELECTED FOR RI-ISI TBX-2-2571-20 X NOT SELECTED FOR RI-ISI TBX-2-2572-13 X NOT SELECTED FOR RI-ISI TBX-2-2573-1 X NOT SELECTED FOR RI-ISI TBX-2-2574-9 X NOT SELECTED FOR RI-ISI TBX-2-2574-1 0 X NOT SELECTED FOR RI-ISI TBX-2-2574-1 1 X NOT SELECTED FOR RI-ISI TBX-2-2575-1 8 X NOT SELECTED FOR RI-ISI TBX-2-2575-19 X NOT SELECTED FOR RI-ISI TBX-2-2575-20 X NOT SELECTED FOR RI-ISI TBX-2-2576-6 X NOT SELECTED FOR RI-ISI Page 32 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 -SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-2-2576-73 X NOT SELECTED FOR RI-ISI TBX-2-2576-30 X NOT SELECTED FOR RI-ISI TBX-2-2576-31 X NOT SELECTED FOR Ri-ISI TBX-2-2578-15 X NOT SELECTED FOR RI-ISI TBX-2-2578-16 X NOT SELECTED FOR RI-ISI TBX-2-2578-17 X NOT SELECTED FOR RI-ISI TBX-2-2578-33 X NOT SELECTED FOR RI-ISI TBX-2-2578-34 X NOT SELECTED FOR RI-ISI TBX-2-2580-3 X NOT SELECTED FOR RI-ISI TBX-2-2580-16 X NOT SELECTED FOR RI-ISI TBX-2-2580-17 X NOT SELECTED FOR RI-ISI TBX-2-2581-4 X NOT SELECTED FOR RI-ISI TBX-2-2581-15 X ADDED FOR RI-ISI TBX-2-2581-16 X ADDED FOR RI-ISI TBX-2-2581-23 X NOT SELECTED FOR RI-IS!TBX-2-2581-24 X NOT SELECTED FOR Ri-ISI TBX-2-2582-1 X NOT SELECTED FOR RI-ISI TBX-2-2582-6 X NOT SELECTED FOR RI-ISI TBX-2-2582-7 X NOT SELECTED FOR RI-ISI TBX-2-2582-18 X NOT SELECTED FOR RI-ISI TBX-2-2583-38 X NOT SELECTED FOR RI-ISI TBX-2-2583-39 X NOT SELECTED FOR R4-ISI TBX-2-3140-1B1-32 X REPLACED TBX-2-3140-2B1-32 TBX-2-3140-2BH-32 X REPLACED BY TBX-2-3140-1 B -32 TBX-2-2301-H30 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2301-H31 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2101-H11 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2101-H12 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2401-Hl14 X ADDED DUE TO NEW SG IN 2RF1 2 TBX-2-2401-H15 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2402-H2 X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H55 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H55 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H38 (VT-3) X REPLACED BY TBX-2-21 00-Hi 1 TBX-2-2202-H38 (MT) X REPLACED BY TBX-2-2100-H11 TBX-2-2302-H57 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H57 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H57 X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H60 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H60 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H65 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H65 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H58 (VT-3) X DELETED DUE TO SGR IN 2RF12 Page 33 of 34 COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1- SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2302-H58 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H65 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H65 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2200-H9 (MT) X PIPE CLAMP. NOT EXAMINED TBX-2-21 00-Hi11 X ADDED TO REPLACE TBX-2-2202-H38 TBX-2-21 00-H 11-WA X ADDED TO REPLACE TBX-2-2202-H38 AF-1-SB-026B-36 X ADDED FOR RI-ISI AF-1-SB-026B-41 X ADDED FOR RI-ISI AF-1-SB-026B-42 X ADDED FOR RI-ISI AF-1-SB-029C-2 X ADDED FOR RI-ISI AF-1-SB-029C-3B X ADDED FOR RI-ISI AF-1 -SB-025-39 X ADDED FOR RI-ISI AF-1-SB-028-27 X ADDED FOR RI-ISI AF-1 -SB-028-28 X ADDED FOR RI-ISI AF-1-SB-027B-29 X ADDED FOR RI-ISI AF-1 -SB-025-38 X ADDED FOR RI-ISI AF-1-SB-027B-32 X ADDED FOR RI-ISI AF-1-SB-027B-53A X ADDED FOR RI-ISI AF-1-SB-027B-54 X ADDED FOR RI-ISI CLASS 3 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED AF-1-SB-024A-H3 X REPLACED BY AF-1-SB-024A-H1 AF-1-SB-024A-Hi X REPLACED AF-1-SB-024A-H3 CC-1-AB-003-H1 X REPLACED BY CC-1-AB-003-H2 CC-1-AB-003-H1-WA X REPLACED BY CC-1-AB-003-H2-WA CC-1-AB-003-H2 X REPLACED CC-1-AB-003-Hi CC-1 -AB-003-H2-WA X REPLACED CC-1-AB-003-HI-WA CC-1 -AB-004-H6-WA TYPO CC-1-AB-004-H i-WA EXAMINED CC-1 -AB-004-H7 TYPO CC-1-AB-004-H3-WA EXAMINED CC-1-RB-047-H1 X ABBANDONED SUPPORT CC-1-RB-047-H1-WA X ABBANDONED SUPPORT SW-1 -SI-003-1 PS1 X NOT ACCESSIBLE, UNDER WATER SW-1-SI-003-1PS2 X NOT ACCESSIBLE, UNDER WATER SW-1-SI-003-IPS3 X NOT ACCESSIBLE, UNDER WATER SW-1 -SI-003-iPS2-WA X TOOK ADVANTAGE OF AVAILABILITY SW-1-SI-003-1PS3-WA X TOOK ADVANTAGE OF AVAILABILITY Page 34 of 34 7/8/2011 REVISION:
6 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION
SUMMARY
FOR THE SECOND INTERVAL SECTION XI
SUMMARY
PAGE: 1 NUMBER OF COMPONENTS (SCHEDULED
/ COMPLETED
/ PERCENTAGE OF REQUIREMENT)
CATEGORY B-A B-B B-D B-F B-G-1 B-G-2 B-J B-K B-L-1 B-L-2 B-M-2 B-N-I B-N-2 B-N-3 B-O C-A COMPONENTS REQUIRED FIRST PERIOD SECOND PERIOD THIRD PERIOD.....................
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24 8 36 10 175 69 772 14 4 4 25 1 1 2 25 19 8 101 1 1688 683 29 172 256 696 1092 85 201 2020 3153 1 7 16 4 0 0 0 0 0 0 0 0 165 30 30 14 1 0 1 3 1 2 2 15 8 92 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 12 4 0 10 18 4 0 0 1 1 0 0 1 5 2 25 0 11 1 2 37 0 0 0 0 38 124 4%25%33%100%0%33%60%28%0%0%25%33%0%0%25%26%25%24%0%64%100%33%21%0%0%0%0%27%28%0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 162 8 12 4 0 0 0 1 0 1 0 6 2 37 0 6 0 2 77 33 41 64 37 14 59 4%50% 0 47%100%98%63%100%57%0%0%100%66%0%50%25%58%50%61%0%100%100%66%67%53%39%48%75%100%100%0 3 2 0 3 12 0 6 1 1 0 1 1 1 1 4 4 30 1 0 0 2 58 28 64 66 6 0 0 100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%10 0%*100%6 100%100%100%100%100%100%100%C-B C-C C-D C-F-I C-F-2 C-G D-A F-A F-A F-A F-A F-B F-C R-A (1)(2)(3)(NPS)1 6 172 61 105 130 43 139 442 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0 26 29%120 0 100%NOTE: (1) ITEM F1.10; CLASS 1 PIPING SUPPORTS (2) ITEM FI.20; CLASS 2 PIPING SUPPORTS (3) ITEM FI.30; CLASS 3 PIPING SUPPORTS (NPS) ITEM FI.40; SUPPORTS OTHER THAN PIPING SUPPORTS (CLASS 1, 2, 3 AND MC)4.0 -Page 1 of 3 4.0 EXAMINATION TABLES CPNPP ASME Section XI Inservice Inspection Plan tables 4.1 through 4.3 have been developed and contain the following information:
a) System Name.b) Summary Number -A computer data base assigned sequencing number.c) Line Number of Component Number -Example: 6-SI-1-089-2501R-1 or TBX-RCPCRV-01.
d) Weld Number or Pipe Support Number -Example: TCX-1-1 100-8 or CC-l-105-012-E33K.
e) ASME Sec. XI Category and Item Number 7 Described the Code Examination Tables (IWX-2500-1).
f) NDE Method -Identifies the examination method(s) as described in section 3 of this plan.g) Plan Status -Identifies the inspection interval, period and outage h) Year -Example: 83, the year that PSI was performed.
i) Instructions
-Notes applicable to specific inspection requirements*
j) Calibration Block -Example: TBX-18.k) Notes -Applicable to the results of specific outages preceded by the outage year, "84" refers to the baseline outage.* RI-ISI piping welds are identified here; prior to the Code-Year Edition update and are categorized according to Code Case N-578, which was submitted as part of the relief request for using RI-ISI for selected Class 1 and 2 piping welds. RI-ISI piping welds without any determined degradation mechanism have been assigned a category of R-A, R1.20.4.0 Page 2 of 3 COMANCHE PEAK UNT7 I INSERVICE rNSPECTION PLAN CLASS I COMNPO.NENTS INSPECTION INTERVAL PLAN STATUS_I FIRST SECOND THIRD I ASME I PERIOD PERIOD PERIOD ]PR.ESERV'ICE YEAR (A)
SUMMARY
EXAM-NATION AREA NUMBER IDENTIFICATION BLOCK-SEC. X1 CATGY ITEM NO NDE -----.--.--
OUTAGE --]------ INSTRUCTIONS MI -T 1 1 -2 "- :1 2 1 2 1 'CALIBRATION (C)(D)(G)(B)(E) (F)(H)(i)(J)(K)4.0 -Page 3 of 3 4.1 CLASS I NDE This subsection describes the examination areas and NDE methods for the Class 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code.For pressure testing, refer to Section 5 below.Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method, and function in accordance with Table IWB-2500-1, Category B-M-2, and Note 3 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*" These examinations are only required to be performed if the component is disassembled for maintenance, repair or other testing.Group 1 -6" Forged Pressurizer Relief Valves 1-8010A 1-8010B 1-8010C (reference TBX- 1-4501 for location)Group 2 -12" Forged Gate Valves Isolating the RC System from the RHR System 1-8701A 1-8701B 1-8702A 1-8702B (reference TBX- 1-4101 for location)Group 3 -10" Forged Check Valves Isolating the RC System from the SI System 1-8948A 1-8948B 1-8948C 1-8948D 1-8956A 1-8956B 1-8956C 1-8956D (reference TBX-1-4301 for location)4.1 Page 1 of 2 Group 4 -6" Forged Check Valves Isolating the RC System from the SI System 1-8818A 1-8818B 1-8818C 1-8818D * (reference TBX-1-4203 for location)1-8949A 1-8949B 1-8949C 1-8949D 1-8841A 1-8841B 4.1 Page 2 of 2 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 1 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I -Ii PLAN STATUS_FIRST SECOND PERIOD PERIOD------ --OUTAGE 21 2 3 THIRD PERIOD 12 PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS
RR A-4.2 C**RV-5"*002800 TBX-1-1200-INT RV INTERNALS (ACCESS DURING REFUELING)
R157 860RB 002805 TBX-1-1200-CSS RV INT CORE SUP STRUCT (NO ACCESS @ RFO)R157 860RB B-N-i VT-3 B13.10 B-N-3 VT-3 B13 .70 82 TDLR VERIFICATION BOUNDARY.2 -C C C 82 TDLR VERIFICATION BOUNDARY.2-C 003100 TBX-1-1300-1 B-A RV CLOSURE HEAD TO FLANGE WELD Bi.40 R155 860RB UT MT 2 C 83 TDLR VERIFICATION BOUNDARY.WELDS WAS EXAMINED PRIOR TO INSTALLING A NEW RV HEAD IN IRFI2 PER FDA-2004-002710.
- TBX-29**
84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-5. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. NOT REQ'D FOR 3RD INTERVAL.003700 TBX-I-1300-75 CONOSEAL BOLTING R157 860RB B-G-2 B7 .80 VT-1 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 2 INSPECTION INTERVAL _ _ PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NOMPER IDENTIFICATION CATGY NDE ITEM NO METH I 2 112 OUTAGE E --1 2 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 003800 TBX-1-1300-76 CONOSEAL BOLTING R157 860RB B-G-2 B7.80 VT-I 2 C -003900 TBX-1-1300-77 CONOSEAL BOLTING R157 860RB B-G-2 VT-I B7.80 2 C 004000 TBX-l-1300-78 CONOSEAL BOLTING R157 860RB B-G-2 B7.80 VT-I 2 C -84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-s. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. NOT REQ'D FOR 3RD INTERVAL.84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-5. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80 FROM ASME SECTION XI CODE. NOT REQ'D FOR 3RD INTERVAL.84 TDLR VERIFICATION BOUNDARY.DWGS 6139E21 sh 1-5. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. EXAM NOT REQUIRED FOR 3RD INTERVAL.83 TDLR VERIFICATION BOUNDARY.ADDED IN TRF14 AND REPLACES TBX-1-1300-78NH WHICH COULD NOT BE EXAMINED BECAUSE OF PROXIMITY TO RVLIS AND HIGH RADIATION 83 TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO INSTALLING NEW RV HEAD PER FDA-2004-002710 IN IRF12.004425 TBX-1-1300A-59NH CONTROL ROD DRIVE B-0 B14. 10 PT 2 -004750 TBX-1-1300A-67 CONTROL ROD DRIVE R155 860RB B-0 214.10 PT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS-FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE ---------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**EXAMINATION AREA IDENTIFICATION REACTOR COOLANT TBX-RCPCRV-01 005400 TBX-1-1400-1 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 -C**SAP 102924**005420 TBX-1-1400-2 RV STUD B-G-1 UT B16.30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C**SAP 102924**005440 TBX-1-1400-3 RV STUD B-G-1 S6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**005460 TBX-1-1400-4 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
R A-5.**SAP 102924**005480 TBX-1-1400-5 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.**SAP 102924**005500 TBX-1-1400-6 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
R A-5.C**SAP 102924**005520 TBX-1-1400-7 RV STUD B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 C**SAP 102924**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XI SCAT. HO-----------------
--OUTAGE--CATGY NDE T -U T A G E ITEM NO METH 1 2 1 2 3 PRESERVICE YEAR THIRD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS
- CALIBRATION BLOCK**1 2 REACTOR COOLANT TBX-RCPCRV-01 005540 TBX-1-1400-8 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -C**SAP 102924**005560 TBX-1-1400-9 RV STUD B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -**SAP 102924**005580 TBX-1-1400-10 RV STUD B-G-1 UT B6 .30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C --**SAP 102924**005600 TBX-1-1400-11 RV STUD B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924** ;005620 TBX-1-1400-12 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**005640 TBX-1-1400-13 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -C --**SAP 102924**005660 TBX-1-1400-14 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RN A-5.C**SAP 102924**f DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD SOUTAGE--------------
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 005680 TBX-1-1400-15 RV STUD B-G-i B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 -C**SAP 102924**005700 TBX-1-1400-16 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 -**SAP 102924**005720 TBX-1-1400-17 RV STUD Ri60 905RBR B-G-1 UT B6.20 82 TDLR VERIFICATION BOUNDARY.
R A-5.C**SAP 102924**005740 TBX-1-1400-18 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
FR.A-5.2 ---C**SAP 102924**005760 TBX-i-1400-19 RV STUD R160 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2-C**SAP 102924**005780 TBX-I-1400-20 RV STUD Ri60 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 -C**SAP 102924**005800 TBX-I-1400-21 RV STUD RI60 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 -**SAP 102924-*
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY hDE ITEM NO METH I I PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I -I 11 THIRD PERIOD 1 2 S OUTAGE 2 12 3 INSTRUCTIONS
- CALIBRATION BLOCK**-I 005820 TBX-1-1400-22 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
R A-S.2**SAP 102924**005840 TBX-1-1400-23 RV STUD RlGO 90SRB B-G-1 B16.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**005860 TBX-1-1400-24 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 C**SAP 102924**005880 TBX-1-1400-25 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 -C**SAP 102924**005900 TBX-1-1400-26 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 C**SAP 102924**005920 TBX-1-1400-27 RV STUD R160 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 C**SAP 102924**005940 TBX-1-1400-28 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
R A-S.C**SAP 102924**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I I I I I PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1-OUTAGE- --2 1 2 3 1 2---DrzrmnD C'nnTANT TRX-WCPCNV-01 REACTOR COOLANT TSX-RCPCRV-01 005960 TBX-1-1400-29 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**005980 TBX-1-1400-30 RV STUD RI60 905RB 1-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C**SAP 102924**006000 TBX-1-1400-31 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION A-5.BOUNDARY.
RR 2 C**SAP 102924**006020 TBX-1-1400-32 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C**SAP 102924**006040 TBX-1-1400-33 RV STUD RIGO 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.Y:RR A-5.2 C**SAP 102924**006060 TBX-1-1400-34 RV STUD RI60 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**006080 TBX-1-1400-35 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--- U- T AGE --------------
PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDCNTIFICATION 12 1 2 3 1 2-1TIR 1-1 -X-RIPIRV--
006100 TBX-1-1400-36 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C -**SAP 102924**006120 TBX-1-1400-37 RV STUD R160 905RB B-G-1 B6. 30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 --C**SAP 102924**006140 TBX-1-1400-38 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2- C**SAP 102924**006160 TBX-1-1400-39 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2--C**SAP 102924**006180 TBX-1-1400-40 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2-C**SAP 102924**006200 TBX-1-1400-41 RV STUD RI60 905RB B-G-1 B6 .30 UT 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 ---C**SAP 102924**006220 TBX-1-1400-42 RV STUD RI60 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -C**SAP 102924**
DATE: 07/15/1i
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 006240 TBX-1-1400-43 RV STUD R160 90SRB 006260 TBX-1-1400-44 RV STUD RI60 905RB 006280 TBX-1-1400-45 RV STUD R160 905RB 006300 TBX-1-1400-46 RV STUD R160 905RB 006320 TBX-1-1400-47 RV STUD R160 90SRB 006340 TBX-1-1400-48 RV STUD R160 905RB COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS I COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XlI SCAT0 HU-----------------
--OUTAGE--CATGY NDE -0 U T A G E ITEM NO METH 1 2 1 2 3 TBX-RCPCEV-01 PAGE: 9 PRESERVICE YEAR THIRD PERIOD 1 2 INSTRUCTIONS
R A-5.**SAP 102924**62 TDLR VERIFICATION BOUNDARY.
RR A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY..
RR A-S.**SAP 102924**82 TDLR VERIFICATION BOUNDARYý RR A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY.
R A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY.
RR A-5.**SAP 102924**82 TDLR VERIFICATION BOUNDARY.
R A-5.**SAP 102924**B-G-1 UT B6 .30 C --B-G-1 UT B6 .30 B-G-1 UT B6 .30 2 ---C 006360 TBX-1-1400-49 RV STUD R160 905RB 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE:
- 10 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METE PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I----------
OUTAGE--------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION
-- COOLANT TBX-RCPCRV--
006380 TBX-1-1400-50 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C --**SAP 102924**006400 TBX-1-1400-51 RV STUD R160 905RB B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C**SAP 102924**006420 TBX-1-1400-52 RV STUD R160 905RB B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C**SAP 102924**006440 TBX-1-1400-53 RV STUD B-G-1 UT B6.30 82 TDLR VERIFICATION BOUNDARY.
RE A-5.**SAP 102924**006460 TBX-1-1400-54 RV STUD B-G-1 B6.30 UT 82 TDLR VERIFICATION BOUNDARY.
RE A-5.2**SAP 102924**006600 TBX-1-1400-1 RV NUT B-G-1 B6.10 VT-I1 2 C --82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-S.006620 TBX-1-1400-2 RV NUT B-G-1 B6. 10 VT-1 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 11 INSPECTION INTERVAL l I FIRST PERIOD PLAN STATUS SECOND PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION Ii THIRD PERIOD 1 2 S OUTAGE 2 12 3 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 006640 TBX-1-1400-3 RV NUT B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RN A-5.C 006660 TBX-1-1400-4 RV NUT B-0-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 006680 TBX-1-1400-5 RV NUT B-G-1 VT-1 B6.10 2 ---C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.006700 TBX-1-1400-6 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 -C 006720 TBX-1-1400-7 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY..RR A-5.2 C 006740 TBX-1-1400-8 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 C 006760 TBX-1-1400-9 RV NUT B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 12 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 fl Ti T ~ Ti Ti 1 2 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 006780 TBX-1-1400-10 RV NUT B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RN A-5.C 006800 TBX-1-1400-11 RV NUT B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-S.C 006820 TBX-1-1400-12 RV NUT B-G-1 B6.10 VT-1 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -006840 TBX-I-1400-13 RV NUT B-G-1 P6.10 VT-I 82 TDLR VERIFICATION BOUNDARY-.
R.A-5.2 C 006860 TBX-1-1400-14 RV NUT B-G-1 B6.10 VT-I 2--C 82 TDLR VERIFICATION BOUNDARY:.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.006880 TBX-1-1400-15 RV NUT B-G-1 B6. 10 VT-1 2 -C 006900 TBX-1-1400-16 RV NUT B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RRN A-5.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: "13 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR-I-INSTRUCTIONS i *CALIBRATIO SUMVMARY EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---1 2 3 1 2 N BLOCK**12 REACTOR COOLANT TBX-RCPCRV-01 006920 TBX-1-1400-17 RV NUT RI60 905RB B-G-1 B6.10 VT- 1 2--C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.006940 TBX-1-1400-18 RV NUT RI60 905RB B-G-1 B6.10 VT-I 2 -C 006960 TBX-1-1400-19 RV NUT RI60 905RB B-G-1 56.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RN A-5.C 006980 TBX-1-1400-20 RV NUT RI60 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.,:R A-5.2 --C 007000 TBX-1-1400-21 RV NUT RI60 905RB B-G-1 B6.10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2-C 007020 TBX-1-1400-22 RV NUT R160 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007040 TBX-1-1400-23 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 14 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I I PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD I-Ii PRESERVICE YEAR INSTRUCTIONS S **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION-OUTAGE ---21 2 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 007060 TBX-1-1400-24 RV NUT R160 905RB B-G-1 B6.10 VT-1 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 -C 007080 TBX-1-1400-25 RV NUT B-G-1 B6.10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C --007100 TBX-i-1400-26 RV NUT R160 905RB B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5.--C 007120 TBX-1-1400-27 RV NUT R160 905RB B-G-1 B6.10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2-C 007140 TB5)-1-1400-28 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -C 007160 TBX-1-1400-29 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 007180 TBX-i-1400-30 RV NUT R160 905RO B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 15 INSPECTION INTERVAL ASME SEC. XI PLAN STATUS FIRST PERIOD SECOND PERIOD PRESERVICE YEAR THIRD PERIOD-INSTRUCTIONS 2 **CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION
--ACm-- --- T.A- T-CATGY NDE I ITEM NO METH 1 2 OUTAGE 1 2 3 1 TNX-PCPCRIJ-(REACTOR COOLANT X-RCPCRV-01 007200 TBX-i-1400-31 RV NUT R160 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
MR A-5.2 C 007220 TBX-i-1400-32 RV NUT R160 905RB 007240 TBX-I-1400-33 RV NUT R160 905RB B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY.
R A-5.B-G-1 VT-i B6.10 82 TDLR VERIFICATION BOUNDARY.
R A-5.-C 007260 TBX-I-1400-34 RV NUT Ri60 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.RR-A5.2 C 007280 TBX-I-1400-35 RV NUT R160 905RB B-G-1 B6. 10 VT-i 82 TDLR VERIFICATION BOUMDARY.RB A-S.2 --C 007300 TBX-I-1400-36 RV NUT R160 905RB 007320 TBX-I-1400-37 RV NUT R160 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-S.B-G-1 VT-i B6.10 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 16 INSPECTION INTERVAL ASME SEC. XI CATOY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD SOUTAGE -1 2 2 3 1 THIRD PERIOD 2 PRESERVICE YEAR EXAMINATION AREA IDENTIFICATION REACTOR COOLANT INSTRUCTIONS
- CALIBRATION BLOCK**TBX-RCPCRV-01 007340 TBX-1-1400-38 RV NUT R160 905RB B-G-1 B6 .10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007360 TBX-1-1400-39 RV NUT RI60 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 C 007380 TBX-i-1400-40 RV NUT R160 905RB B-G-1 VT-I BE6.10 82 TDOL VERIFICATION BOUNDARY.
RR A-S.007400 TBX-I-1400-41 RV NUT RI60 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007420 TBX-i-1400-42 RV NUT R160 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007440 TBX-1-1400-43 RV NUT RIE0 90SRB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007460 TBX-1-1400-44 RV NUT R160 905B B-G-1 VT-i B6. 10 82 TDLR VERIFICATION BOUNDARY.
RE A-5.C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 17 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 112 PLAN STATUS SECOND THIRD PERIOD PERIOD I 1 I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE 1 2 3 1 2 Pnrrnrv~ rnnT.nMm mny-prpr'pw-i REACTOR COOLANT TEX-RCPCRV-01 007480 TBX-i-1400-45 RV NUT R160 905RB B-G-1 VT-I 56.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5.007500 TBX-1-1400-46 RV NUT R160 90SRR B-G-1 56.10 VT-1 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 --C 007520 TBX-1-1400-47 RV NUT Ri60 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007540 TBX-1-1400-48 RV NUT RI6 905RB B-G-1 VT-I B6.10 82 TDLR VERIFICATION BOUNDARY.
RR A-5 2 C 007560 TBX-1-1400-49 RV NUT R160 905RB B-G-1 B6.10 VT-1 82 TDLR VERIFICATION BOUNDARY.
RN A-5.2 -C --007580 TBX-1-1400-50 RV NUT R160 905RB B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 -C 007600 TBX-1-1400-51 RV NUT R160 905RB B-G-1 B6.10 VT-i 82 TDLR VERIFICATION BOUNDARY.:RN A-5.2 -C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 18 INSPECTION INTERVAL PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH THIRD PERIOD 1 2
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION REACTOR COOLANT 12 OUTAGE 1 2 3 INSTRUCTIONS
- CALIBRATION BLOCK**TBX-RCPCRV-01 007620 TBX-1-1400-52 RV NUT R160 905RB B-G-1 B6 .10 VT-1 82 TDLR VERIFICATION BOUNDARY.
RR A-5.C -007640 TBX-I-1400-53 RV NUT B-G-1 B6. 10 VT-1 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 ---C 007660 TBX-1-1400-54 RV NUT B-G-1 B6. 10 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 --C 007800 TBX-i-1400-1 RV WASHER B-G-1 B6 .50 VT-I 82 TDLR VERIFICATION BOUNDARY..R.R A-5.2 -C 007820 TBX-1-1400-2 RV WASHER B-G-1 VT-i B6 .50 82 TDLR VERIFICATION BOUNDARY.
ER A-5.2 -C 007840 TBX-1-1400-3 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR 2-C 007860 TBX-1-1400-4 RV WASHER B-G-1 VT-I B6.50 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 19 INSPECTION INTERVAL PLAN STATUS FIRST SECOND PERIOD PERIOD ASME SEC. XI CATGY NOE ITEM NO METH THIRD PERIOD 2I 2I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION 12 OUTAGE -1 2 3 1 REACTOR COOLANT TBX-RCPCRV-01 007880 TBX-1-1400-5 RV WASHER B-G-1 B6.50 VT-1 2 C 007900 TBX-1-1400-6 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-S.82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.2--C 007920 TBX-1-1400-7 RV WASHER B-G-1 B6.50 VT-I 2 -C 007940 TBX-1-1400-8 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 007960 TBX-I-1400-9 RV WASHER B-G-1 B6.50 VT-i 82 TDLR VERIFICATION BOUNDARY.
R A-5.C 007980 TBX-1-1400-10 RV WASHER 008000 TBX-1-1400-11 RV WASHER B-G-1 VT-i B6.50 B-G-1 VT-i B6.50 82 TDLR VERIFICATION BOUNDARY.
R A-5.C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 20 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATU FIRST SECOND PERIOD PERIOD US PRESERVICE YEAR THIRD PERIOD E----------------I E 1 1 2
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 0 1 U T A G 2 3 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 008020 TBX-1-1400-12 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 -C 008040 TBX-1-1400-13 RV WASHER B-G-1 VT-i B6.50 82 TDLR VERIFICATION BOUNDARY.
R A-5.C --008060 TBX-1-1400-14 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
R A-5.C 008080 TBX-1-1400-15 RV WASHER B-G-1 VT-I B6.50 82 TDLR VERIFICATION BOUNDARY.
R A-5.C --008100 TBX-1-1400-16 RV WASHER B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2-C 008120 TBX-1-1400-17 RV WASHER R160 905PB B-G-1 B6 .50 VT-i 82 TDLR VERIFICATION BOUNDARY.
RR 2 C 008140 TBX-I-1400-18 RV WASHER R160 905PB B-G-1 B6 .50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 21 INSPECTION INTERVAL_ASME SEC. XI j CATGY NDE -ITEM NO METH 1 PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION S- -OUTAGE --21 2 3 1-I-2 I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCRV-01 008160 TBX-i-1400-19 RV WASHER Ri60 905RB B-G-1 B6.50 VT-1 82 TDLR VERIFICATION BOUNDARY.
RR A-S.008180 TBX-I-1400-20 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 ---C 008200 TBX-I-1400-21 RV WASHER RI60 905RB B-G-1 86.50 VT-1 82 TDLR VERIFICATION BOUNDARY.
CA A-5.2 ---C --008220 TBX-I-1400-22 RV WASHER RI60 905RB B-G-I B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
CA A-S.2 ---C 008240 TBX-I-1400-23 RV WASHER R160 905RB B-G-1 B6.50 VT-i 82 TDLR VERIFICATION BOUNDARY:
RR A-5.2 ---C 008260 TBX-I-1400-24 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C 008280 TBX-I-1400-25 RV WASHER RI60 905RB B-G-1 VT-i B6.50 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 22 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND PERIOD PERIOD PRESERVICE YEAR THIRD PERIOD 1 2
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 112-I -----OUTAGE 1 2 3 INSTRUCTIONS
- CALIBRATION BLOCK**PrArTnP ('flflrANT Tpy-Wprp'V-01 REACTOR COOLANT TBX-RCPCRV-01 008300 TBX-1-1400-26 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 -C 008320 TBX-1-1400-27 RV WASHER R160 90SRB B-G-1 36.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 --008340 TBX-1-1400-28 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 2 -C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR: A-5.008360 -TBX-1-1400-29 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2 C 008380 TBX-1-1400-30 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 -C 008400 TBX-1-1400-31 RV WASHER R160 905RB 3-G-1 VT-I BN.50 82 TDLR VERIFICATION BOUNDARY.
RR--r 008420 TBX-1-1400-32 RV WASHER R160 905RB B-G-1 VT-I B6.50 82 TDLA VERIFICATION BOUNDARY.
RE A-S.--C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: -23 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**0 T R E 12 3 1 2 REACTOR COOLANT TBX-RCPCRV-01 008440 TBX-I-1400-33 RV WASHER R160 905RB B-G-1 B6.50 VT- 1 2 C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
BR A-5.008460 TBX-i-1400-34 RV WASHER R160 905RB B-G-I VT-I B6.50 2 C 008480 TBX-I-1400-35 RV WASHER Ri60 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
R A-5.-C 008500 TBX-i-1400-36 RV WASHER R160 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARYV RR A-5.2 008520 TBX-I-1400-37 RV WASHER RI60 905RB B-G-i B6.50 VT-i 2 --C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.008540 TBX-I-1400-38 RV WASHER RI60 905RB B-G-1 B6.50 VT -1 2 C --008560 TBX-I-1400-39 RV WASHER RI60 905RB B-G-1 B6 .50 VT-I 82 TDLR VERIFICATION BOUNDARY.
R A-5.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 24 INSPECTION INTERVAL I I PLAN STATU FIRST SECOND PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUTMBER IDENTIFICATION ASME SEC. XI CATGY NDER ITEM NO METH I ....I1 2 S THIRD PERIOD E- ------------
E 1 1 2I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**0 U T A G 1 2 3-- ----T A --REACTOr mONT.NT TRY-Wrpr'rV-ni REACTOR COOL-ANT TBX-RCPCRV-01 008580 TBX-1-1400-40 RV WASHER R160 905RE B-G-1 86.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 --008600 TBX-1-1400-41 RV WASHER R160 905RB B-G-1 B6.50 VT-1 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2-C -008620 TBX-1-1400-42 RV WASHER R160 905RB B-G-1 B6.50 VT-1 2 -C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.008640 TBX-1-1400-43 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2 C 008660 TBX-1-1400-44 RV WASHER R160 905RB 008680 TBX-1-1400-45 RV WASHER R160 905RB B-G-1 86.50 B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
NA A-S.2 ---C VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-S.2 -C -008700 TBX-1-1400-46 RV WASHER R160 905RB B-G-1 B6.30 VT-i 82 TDLR VERIFICATION BOUNDARY.
NA A-5.2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 25 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-SOUTAGE--------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
~**CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION rr~Cmflv rnnT.zfl~rm ny-DPCDrDhl-fli REACTOR COOLNT TBX-RCPCRV-01 008720 TBX-1-1400-47 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2-C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.008740 TBX-1-1400-48 RV WASHER R160 905RB B-G-1 B6.50 VT-i 2 -C 008760 TBX-1-1400-49 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 2 -C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.008780 TBX-1-1400-50 RV WASHER R160 905RB B-G-1 B6.50 VT-I 2 --C 008800 TBX-1-1400-51 RV WASHER R160 905RB B-G-1 B6.50 VT-i 2 ---C 82 TDLR VERIFICATION BOUNDARY.
RR A-5.82 TDLR VERIFICATION BOUNDARY.
RR A-5.008820 TBX-1-1400-52 RV WASHER R160 905RB B-G-1 B6.50 VT-i 2 -C 008840 TBX-1-1400-53 RV WASHER R160 905RB B-G-1 B6.50 VT-1 82 TDLR VERIFICATION BOUNDARY.
AR A-5.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 26 INSPECTION INTERVAL_I F]ASME j PE SEC. XI CATGY NDE ITEM NO METH i 2 PL:RST RIOD AN STATUS SECOND PERIOD THIRD PERIOD 1 2 PRESERVICE YEAR INSTRUCTIONS
~CALIBRATION BLDCK**
SUMMARY
EXAMINATION AREA NUMER IDENTIFICATION 0 -OUTAGE 1 2 3 REACTOR COOLANT TBX-RCPCRV-01 008860 TBX-I-1400-54 RV WASHER RI60 905RB B-G-1 B6.50 VT-I 82 TDLR VERIFICATION BOUNDARY.
RR A-5.2 C REACTOR COOLANT TBX-RCPCPR-01 009000 TBX-i-2100-1 PRESSURIZER LOWER HEAD TO SHELL WELD R161A832RB 009100 TBX-i-2100-5 PRESSURIZER UPPER HEAD TO SHELL WELD Ri61A 009200 TBX-i-2100-6 PRESSURIZER LONG. WELD (IFT ADJ. WELD 1)RI61A832RB 009300 TBX-I-2100-9 PRESSURIZER LONG. WELD (IFT ADJ. WELD 5)RI61A B-B UT 79 TDLR VERIFICATION BOUNDARY.B2. 11 B-B B2. 11 2 C UT 79 TDLR VERIFICATION BOUNDARY.2 C -**TBX-i**B-B B2.12 UT 79 TDLR VERIFICATION BOUNDARY.2 C -**TBX-I**B-B B2.12 UT 79 TDLR VERIFICATION BOUNDARY.2 C 009400 TBX-I-2100-10 B-K PRESSURIZER SUPPORT SKIRT WELD B10.10 RI61A832RB MT 82 TDLR VERIFICATION BOUNDARY.C 009500 TBX-I-2100-11 B-D PRESSURIZER SURGE NOZZLE TO B3.110 VESSEL WELD R161A832RB UT 79 TDLR VERIFICATION BOUNDARY.2 C --**TBX-I**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 27 INSPECTION INTERVAL l I PLAN STATUS FIRST SECOND PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I -Il THIRD PERIOD 2--- -OUTAGE-2 1 2 3 1 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCPR-01 009550 TBX-1-2100-11IR B-D PRESSURIZER SURGE NOZZLE INNER B3.120 RADIUS R161A832RB 009600 TBX-1-2100-12 B-D PRESSURIZER SPRAY NOZZLE TO B3.110 VESSEL WELD RI61A905RB 009650 TBX-1-2100-12IR B-D PRESSURIZER SPRAY NOZZLE INNER B3.120 RADIUS RI61A905RB UT NA TDLR VERIFICATION BOUNDARY.2 C**TBX-58**
UT 79 TDLR VERIFICATION BOUNDARY.£I e C _1 2 C**TBX-1**UT NA TDLR VERIFICATION BOUNDARY.2 C -**TBX-55**
009700 TBX-1-2100-13 PRESSURIZER SAFETY NOZZLE TO VESSEL WELD RI61A905RB 009750 TBX-1-2100-13IR PRESSURIZER SAFETY NOZZLE INNER RADIUS RI61A90SRB 009800 TBX-1-2100-14 PRESSURIZER RELIEF NOZZLE TO VESSEL WELD R161A905RB 009850 TBX-1-2100-141R PRESSURIZER RELIEF NOZZLE INNER RADIUS R161A905RB B-D UT B3.110 79 TDLR VERIFICATION BOUNDARY.gg i3-1 2 C -**TBX-l**B-D B3.120 B-D B3. 110 UT 2 C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).**TBX-59**
79 TDLR VERIFICATION BOUNDARY.,zi 61-.UT 2 C**TBX-1**B-D B3.120 UT 2 C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS U FOR EVT PER RG1.147 (N-619).**TBX-59**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 28 INSPECTION INTERVAL_I FIRST ASME SEC. XI CATGY NOE ITEM NO METH PERIOD 1 2 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAE----------------
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT TBX-RCPCPR-01 009900 TSX-1-2100-15 PRESSURIZER SAFETY NOZZLE TO VESSEL WELD R161A905RB 009950 TBX-1-2100-15IR PRESSURIZER SAFETY NOZZLE INNER RADIUS RY61A905RB B-D B3 .110 UT 79 TDLR VERIFICATION BOUNDARY.xA(Z -I 2 C -**TBX-I**B-D B3.120 UT 2 C -79 TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG1.147 (N-619).**TBX-59**
79 TDLR VERIFICATION BOUNDARY.g~. t3 c-SI 010000 TSX-1-2100-16 PRESSURIZER SAFETY NOZZLE TO VESSEL WELD RiGlA905RB 010050 TBX-1-2100-16IR PRESSURIZER SAFETY NOZZLE INNER RADIUS RX61A905RB B-D B3. 110 UT 2 C**TBX-l**B-D B3.120 UT 2 C 79 TDLR VERIFICATION BOUNDARY..
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS:.FOR EVT PER RG 1.147 (N-619).**TBX-59**
84 TDLR VERIFICATION BOUNDARY.010100 TBX-1-2100-B1-16 PRESSURIZER MAIOWAY BOLTS (13/B16)Ri61A905RB REACTOR COOLANT TBX-RCPCSG-01 B-G-2 VT-I B7.20 2 C 010300 TSX-1-3100-1A B-D SGI INLET NOZZLE INNER RADIUS B3.140 R1541812RB UT 2 -C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).**SG-IR**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 29 INSPECTION INTERVAL I FT ASME PE SEC. XI CATGY NDE ITEM NO METH 1 2 PLAN STATUS IRST SECOND THIRD RIOD PERIOD PERIOD I I SUNMARY EXAMINATION AREA NUMBER IDENTIFICATION 0 U T A G E 1 2 3 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**1 REACTOR COOLANT TBX-RCPCSG-01 010400 TBX-1-3100-1B B-D SGI OUTLET NOZZLE INNER RADIUS B3.140 R1541812RB UT 2 -C NA TDLR VERIFICATION BOUNDARY.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).**SG-IR**REACTOR COOLANT TBX-RCPCSG-02 011000 TBX-1-3100-2BI-16 SG2 HOTLEG MANWAY BOLTING (2-B1/2-B16)
A25 812RB 011100 TBX-1-3100-2B17-32 SG2 COLDLEG MANWAY BOLTING (2-BI7/2-B32)
A25 812RB B-G-2 B7.30 VT-1 2 -C 84 TDLR VERIFICATION BOUNDARY.THIS EXAMINATION OCCURRED PRIOR TO THE SGR IN 1RF12, WHICH INSTALLED NEW BOLTING.84 TDLR VERIFICATION BOUNDARY.THIS EXAMINATION OCCURRED PRIOR TO THE SGR IN 1RF12.B-G-2 B7.30 VT-I 2 -C REACTOR COOLANT TBX-RCPCSG-03 011250 TBX-1-3100-3-1NSG B-B SG3 CHANNEL HEAD TO TUBESHEET B2.40 WELD R154K812RB 011350 TBX-1-3100-3ANSG B-D SG3 INLET NOZZLO INNER RADIUS B3.140 R154K812RB UT 2 --C UT C 82 TDLR VERIFICATION BOUNDARY.
SG REPLACED IN 1RFT2 PER FDA-2003-002426.
- TBX-64**
NA TDLR VERIFICATION BOUNDARY.REFER TO SMF-2005-001089.
SG REPLACED IN 1RF12 WITH EXAMINATIONS FOR THE THIRD PERIOD, SECOND INTERVAL.INTERVAL**TBX-60**
NA TDLR VERIFICATION BOUNDARY.REFER TO RG 1.147 (N-619).REFER TO SMF-2005-001089.
SG REPLACED IN 1RF12 WITH EXAMINATION TO OCCUR DURING 011450 TBX-1-3100-3BNSG B-D SG3 OUTLET NOZZLE INNER RADIUS B3.140 R154K812RB UT 2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 30 INSPECTION INTERVAL ---PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SC.TO HIDE------------
O T G---- -----------
CATGY NDE 2 0 U T A G E ITEM NO METH 11 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS 1 **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT TBX-RCPCSG-03 011501 TBX-1-3100-3B1-16NB SG3 HOTLEG MANWAY BOLTING (3-BI/3-BI6)
R154K812RB B-G-2 B7 .30 VT-I 2 -C 84 TDLR VERIFICATION BOUNDARY.
SG REPLACED IN 1RF12 WITH NEW BOLTING. THIS EXAMINATION WILL OCCUR DURING SECOND INTERVAL,THIRD PERIOD,PER CODE.84 TDLR VERIFICATION BOUNDARY.
SG REPLACED IN IRF12 WITH NEW BOLTING. THIS EXAMINATION WILL OCCUR DURING SECOND INTERVAL,THIRD PERIOD,PER CODE.011601 TBX-1-3100-3B17-32N3 SG3 COLDLEG MANWAY BOLTING (3-B17/3-B32)
R154K812RB B-G-2 B7.30 VT-I 2 C'REACTOR COOLANT TBX-RCPCSG-04 012000 TBX-1-3100-4B1-16 SG4 HOTLEG MANWAY BOLTING (4-BI/4-BI6)
R154L812RB 012001 TBX-1-3100-4BIN-16N SG4 HOTLEG MANWAY BOLTING (4-BE/4-B36)
R154L812RB 012100 TBX-1-3100-4B17-32 SG4 COLDLEG MANWAY BOLTING (4-B17/4-B32)
Ri54L123RB 012101 TBX-1-3100-4B17N-32N SG4 COLDLEG MANWAY BOLTING (4-B17/4-B32)
R154L812R3 B-G-2 B7.30 VT-i 2 C -B-G-2 B7.30 VT-i 2 -C -84 TDLR VERIFICATION BOUNDARY.EXAMINATION OCCURRED PRIOR TO REPLACEMENT BOLTING IN SGR IN 1RF12.84 TDLR VERIFICATION BOUNDARY.THIS BOLTING WAS ADDED IN 1RF12 PER SGR AND FDA-2005-000224-01.
84 TDLR VERIFICATION BOUNDARY.EXAMINATION OCCURRED PRIOR TO REPLACEMENT BOLTING IN IRF12.B-G-2 VT-I B7.30 C B-G-2 B7.30 VT-i 2 -C 84 TDLR VERIFICATION BOUNDARY.THIS BOLTING WAS ADDED IN 1RF12 PER SGR AND FDA-2005-000224-01.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 31 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH---PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I----------
OTAGE--------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 29-RC-1-001-WEST-1 012200 TBX-1-4100-1 RPV NOZZLE TO SAFE END R157 860RB R-A UT R1.15 ET 2 -82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.-C -012300 TBX-1-4100-2 SAFE END TO PIPE R157 86ORB 012500 TBX-1-4100-4 REDUCING ELBOW TO SG NOZZLE SAFE END RI541827RB R-A UT R1.20 ET 82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.2 C B-F UT B5 .70 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-01
- TBX-57**
REACTOR COOLANT 31-RC-I-002-WEST-1 012600 TBX-1-4100-5 B-F SG NOZZLE SAFE END TO ELBOW B5.70 R1541829RB UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI, CAT R-A, R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RFI2 PER SGR AND FDA-2005-000224-01.
- TBX-57**
REACTOR COOLANT 27.5-RC-1-003-WEST-1 013200 TBX-1-4100-11 B-J RC POMP DISCHARGE NOZZLE TO B9.11 PIPE RI541827RB UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-57**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 32 INSPECTION INTERVAL _ _ PLAN STATUS I FIRST SECOND THIRD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH I PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I 2 2 PERIOD 1 1 2 OUTAGE 123 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 27.5-RC-1-003-WEST-1 013400 TBX-4-4100-13 ELBOW TO SAFE END R157 860RN 013500 TBX-1-4100-14 SAFR END TO RV NOZZLE R157 860RB R-A RI. 20 R-A R1. 15 UT-C 82 TDLR VERIFICATION BOUNDARY.B-J WELD.**RV-6**82 TDLR VERIFICATION BOUNDARY.B-F WELD.UT 2 C**RV-6**REACTOR COOLANT 12-RC-1-007-2501R-1 014600 TBX-1-4101-3 ELBOW TO PIPE R1541822RB B-J 89.11 UT 2 -C 014700 TBX-1-4101-4 PIPE TO PIPE R1541821RB B-J B9 .11 UT 2 -C 82 RI-ISI EXAM, CAT R-A, ITEM NO.R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.REPLACES WELD TBX-1-4503-22.
REFER TO SECTiON 6.0 OF ISI PROGRAM PLAN.**TBX-12/PDI-03**
88 RI-ISI EXAM, EXAM COMPLETED..
PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03**
82 B-J WELD. ADDITIONAL RI-ISI EXAM SELECTED FOR 2ND INTERVAL.**TBX-12/PDI-03**
82 RI-ISI EXAM, CAT R-A, ITEM NO)ýRi.11. EXAM COMPLETED PRIOT TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03**
014800 TBX-1-4101-5 PIPiE TO ELBOW RIS4I818RB R-A UT RI. 11 C 014900 TBX-I-4101-6 ELBOW TO PIPE R1541817RB B-J B9. 11 UT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 33 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND PERIOD PERIOD--OUTAGE S112 12 3 THIRD PERIOD 12 PRESERVICE YEAR EXAMINATION AREA IDENTIFICATION INSTRUCTIONS
VT-I 84 2 -C REACTOR COOLANT 10-RC-1-021-2501R-1 015900 TBX-1-4102-1 BRANCH CONNECTION TO ELBOW R1541829RB 016100 TBX-1-4102-3 PIPE TO ELBOW R1541831RB R-A R1. 20 UT 2 C B-J UT B9.11 2 -C 82 B-J WELD. CHOSEN AS A REPLACEMENT RI-ISI EXAM IN IRF13.**TBX-9**82 RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME:.CODE YEAR UPDATE.ý*TBX-9/PDI-03**
82 RI-ISI EXAM, CAT R-A, R1.20.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-9/PDI-03**
016200 TBX-1-4102-4 ELBOW TO PIPE Rl541831RB B-J B9. 11 UT 2 -C REACTOR COOLANT 1.5-RC-1-020-2501R-1 021800 TBX-1-4107-4 PIPE TO ELBOW R1541828RB B-J B9.40 PT C 82 RI-ISI EXAM, CAT R-A, ITEM R1.11. EXAM COMPLETED PRIORTO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 34 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 0 U TA 1 2 3 GE--- -----------
G 1E 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 1.5-RC-1-020-2501R-1 021900 TBX-1-4107-5 ELBOW TO PIPE R1541828RB B-J B9.40 PT 2 -C 82 RI-ISI EXAM, CAT R-A, ITEM RI.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.SAFETY INJECTION 1.5-SI-1-025-2501R-1 023900 TBX-1-4107-FLG 1 FLANGE BOLTING R154 822RE B-G-2 B7.50 VT -1 84 2 -C SAFETY INJECTION 2-SI-1-059-2501R-1 026000 TBX-1-4108-FLG 1 FLANGE BOLTING R154 820RB B-G-2 B7.50 VT-I 84 2 REACTOR COOLANT 2-RC-1-015-2501R-1I 026600 TBX-1-4109-6 PIPE TO ELBOW R1541813RB B-J B9.40 PT 2 82 RI-ISI EXAM, CAT R-A, ITEM R1.II. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.REPLACES WELD TBX-1-4105-8.
REFER TO SECTION 6.0 OF ISI PROGRAM PLAN.CHEMICAL & VOLUME CONTROL 2-CS-1-103-2501R-1 029100 TBX-1-4111-FLG 1 FLANGE BOLTING A23 830RB B-G-2 VT-I B7.50 84 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 35 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH I I i PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I-11 0 U OUTAGE --2 1 2 3 1 2 REACTOR COOLANT 29-RC-1-023-WEST-1 029200 TBX-1-4200-1 RPV NOZZLE TO SAFE END R157 860RB 029300 TBX-1-4200-2 SAFE END TO PIPE R157 860RB R-A UT RI.1S ET 2 C 82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.R-A UT R1.20 ET 2 C REACTOR COOLANT 27.5-RC-1-025-WEST-1 030400 TBX-1-4200-13 ELBOW TO SAFE END R157 860RB R-A RI.20 UT 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2 C**RV-6**030500 TBX-1-4200-14 SAFE END TO RPV NOZZLE R157 860BR R-A UT RI.15 82 TDLR VERIFICATION BOUNDARY.B-F WELD.2 C REACTOR COOLANT 10-RC-1-037-2501R-l 031200 TBX-1-4201-1 BRANCH CONNECTION TO ELBOW R154J829RB 031400 TBX-1-4201-3 PIPE TO ELBOW R154J831RB R-A UT Ri.20 2 C 82 B-J WELD. CHOSEN AS A REPLACEMENT RI-ISI EXAM IN IRF13.**TBX-9**82 B-J WELD.R-A UT Ri.20 2 -C**TBX-9, PDI-03**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 36 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD--------I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
NUM3ER EXAMINATION AREA IDENTIFICATION OUTAGE G ----- -----1 2 3 1 2 12 031500 REACTOR COOLANT 10-RC-1-037-2501R-1 TBX-1-4201-4 R-A ELBOW TO PIPE R1.20 R154J831RB SAFETY INJECTION 10-SI-1-180-2501R-1 UT 82 B-J WELD.2 C -**TBX-9, PDI-03**032000 TBX-1-4201-9 PIPE TO ELBOW R154J831RB R-A Ri. 16 UT 81 B-J WELD.?zi& S-io C**TBX-9, PDI-03**032100 TBX-1-4201-10 ELBOW TO PIPE R154J831RB R-A UT Ri.16 81 B-J WELD.itg. 13 -W C -**TBX-9, PDI-03**SAFETY INJECTION 6-SI-I-I01-2501R-I 036400 TBX-I-4203-8949B-BLT VALVE BODY BOLTING R154J831RB B-G-2 B7.70 VT-1 84 2 --C -REACTOR COOLANT 6-RC-1-029-2501R-I 036600 TBX-I-4203-10 PIPE TO ELBOW R154J831RB R-A RI.20 UT 82 B-J WELD.2 -C**TBX-5, PDI-03**SAFETY INJECTION 1.5-SI-1-026-2501R-1 041400 TBX-1-4205-FLG 1 FLANGE BOLTING R154B831RE B-G-2 VT-i B7.50 84 2 -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 37 INSPECTION INTERVAL ----_ PLAN STATUS FIRST SECOND ASME [ PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE I ITEM NO METH 1 2----- -OUTAGE 1 2 3 THIRD PERIOD 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL 1.5-CS-I-249-2501R-1 043500 TBX-1-4208-FLG 1 FLANGE BOLTING R154J83ORB B-G-2 B7.50 VT-1 85 2 ----C -REACTOR COOLANT 29-RC-I-040-WEST-1 043600 TBX-1-4300-1 RPV NOZZLE TO SAFE END R157 860RB R-A UT RI. 15 ET 2 -82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.--C -043700 TBX-1-4300-2 SAFE END TO PIPE R157 860RB R-A UT RI.20 ET 2- -C -82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.REACTOR COOLANT 31-RC-1-041-WEST-1 044300 TBX-1-4300-8 ELBOW TO PIPE R154KSI7RB R-A UT Ri. 20 82 TDLR VERIFICATION BOUNDARY.B-J WELD.C**TBX-57**
REACTOR COOLANT 27.5-RC-1-042-WEST-1 044800 TBX-1-4300-13 ELBOW TO SAFE END R157 860RB 044900 TBX-1-4300-14 SAFE END TO RPV NOZZLE R157 860RB R-A UT RI.20 R-A Ri.15 2 ----C 82 TDLR VERIFICATION BOUNDARY.B-J WELD.p-p_ 13-il**RV-G6**82 TDLR VERIFICATION BOUNDARY.B-F WELD.UT---C**RV-6**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 38 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION 1 21 2 rAGE- --3 1 2----------I---I INSTRUCTIONS
- CALIBRATION BLOCK**047200 050700 050800 SAFETY INJECTION 10-SI-1-181-2501R-1 TBX-1-4301-8956C-BLT B-G-2 VALVE BODY BOLTING B7.70 R154K823RB REACTOR COOLANT 6-RC-1-046-2501R-1 TBX-1-4303-10 R-A PIPE TO ELBOW R1.20 R154K831RB TBX-1-4303-11 R-A ELBOW TO PIPE RI.20 R154K831RB REACTOR COOLANT 3-RC-1-052-2501R-1 VT-I 84 2 --C -UT 82 B-J WELD.2 ----C**TBX-5, PDI-03**UT 88 B-J WELD.2 ----C -**TBX-5. PDI-03**052200 TBX-1-4304-5 ELBOW TO PIPE R154K814RB R-A Ri. 11 UT 82 B-J WELD.2 -C -SAFETY INJECTION 1.5-SI-1-027-2501R-1 060600 TBX-1-4306-FLG 1 FLANGE BOLTING R154C817RB B-G-2 VT-i B7.50 84 2 ----C CHEMICAL & VOLUME CONTROL 2-CS-1-107-2501R-1 063100 TBX-1-4309-FLG 1 FLANGE BOLTING R154K83ORB B-G-2 VT-I B7.50 84 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 39 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH_ _ -PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 2 1 2 3 1 2 PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION i J i INSTRUCTIONS
~CALIBRATION BLOCK**REACTOR COOLANT 29-RC-1-058-WEST-1 063200 TBX-1-4400-1 RPV NOZZLE TO SAFE END R157 60RB R-A UT R1.15 ET 82 TDLR VERIFICATION BOUNDARY.B-F WELD. RELIEF REQUEST B-8.2 --C -063300 TBX-1-4400-2 SAFE END TO PIPE R157 860RE R-A UT R1.20 ET 2 -82 TDLR VERIFICATION BOUNDARY.B-J WELD. RELIEF REQUEST B-8.--C -REACTOR COOLANT 31-RC-1-059-WEST-1 063900 TBX-1-4400-8 ELBOW TO PIPE R154L817RB B-J B9.11 UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, ITEM R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-57**
REACTOR COOLANT 27.5-RC-1-060-WEST-1 064400 TBX-1-4400-13 ELBOW TO SAFE END R157 86CRB 064500 TBX-1-4400-14 SAFE END TO RPV NOZZLE R157 860RB R-A RI.20 R-A R1.15 UT 2 --C 82 TDLR VERIFICATION BOUNDARY-B-J WELD.**RV-6**82 TDLR VERIFICATION BOUNDARY.B-F WELD.UT 2 --C**RV-6**REACTOR COOLANT 12-RC-1-069-2501R-1 065700 TBX-1-4401-3 ELBOW TO PIPE R154L822RB B-J B9.11 UT 2 -C 82 RI-ISI EXAM, CAT. R-A, ITEM'NO. R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 40 INSPECTION INTERVAL_ASME SEC. XI PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NOR ITEM NO METH I- ----- -OUTAGE EI------112 1 2 3 12 INSTRUCTIONS
RESIDUAL HEAT REMOVAL 12-RH-1-002-2501R-1 066400 TBX-1-4401-10 PIPE TO ELBOW R154D817RB B-J B9. 11 UT 2 -C 82 RI-ISI EXAM, CAT R-A, ITEM R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-12/PDI-03**
REACTOR COOLANT 10-RC-1-078-2501R-1 066900 TBX-1-4402-1 BRANCH CONNECTION TO ELBOW R154L827RB B-J B9.11 UT 2 -C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, ITEM R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.REPLACES WELD TBX-1-4402-2.
REFER TO SECTION 6.0 OF ISI PROGRAM PLAN.**TBX-9/PDI-03**
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-9/PDI-03**
067100 TBX-1-4402-3 PIPE TO ELBOW R154L832RB B-J UT B9. 1l 2 -C SAFETY INJECTION 1.5-SI-1-202-2501R-1 076300 TBX-1-4407-14 PIPE TO ELBOW R154L822RB R-A R1. 20 PT 82 B-J WELD.2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 41 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR ASME SEC. XI CATGY NDE
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION-OUTAGE- --INSTRUCTIONS I **CALIBRATION BLOCK**ITEM NO METH 1 2 1 2 3 1 2 SAFETY INJECTION 1.5-SI-I-202-2501R-I 076400 TBX-i-4407-15 ELBOW TO PIPE R154L822RB R-A R1.20 PT 82 B-J WELD.-C SAFETY INJECTION 1.5-SI-I-028-2501R-1 077200 TBX-1-4407-FLG 1 FLANGE BOLTING R154D822RB B-G-2 VT-I B7.50 84 2 ----C -CHEMICAL & VOLUME CONTROL 1.5-CS-i-244-2501R-I 080200 TBX-1-4410-FLG 1 FLANGE BOLTING A29 826RB B-G-2 B7.50 VT-i 84 2 --C -REACTOR COOLANT 14-RC-I-135-2501R-1 080400 TBX-1-4500-2 PIPE TO PIPE R154L832RB R-A R1. 11 UT 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2-C**TBX-19**
080500 TBX-I-4500-3 PIPE TO PIPE R154L832RB R-A UT RI. 11 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2 C -**TBX-13**
080600 TBX-1-4500-4 PIPE TO PIPE R154L832RB R-A Ri. ii UT 82 TDLR VERIFICATION BOUNDARY.B-J WELD.2 C**TBX-13**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 42 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE-- ------------
1 23 1 2-- I INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 14-RC-1-135-2501R-1 080900 TBX-1-4500-7OL PIPE TO SAFE END R161B854RB R-A UT Rl. 11 2 --C 82 TDLR VERIFICATION BOUNDARY.B-J WELD. SWOL APPLIWS IN 1RF12 TO TBX-1-4500-7 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Ke a-"' vAr #6-02 C." &-oz." 82 TDLR VERIFICATION BOUNDARY.B-F WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4500-8 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. BC 13- 1 g vr i6-o" C> 16-OL" 081000 TBX-1-4500-80L R-A SAFE END TO PRESSURIZER NOZZLE R1.11 RI61B854RB UT 2 -C REACTOR COOLANT 6-RC-1-096-2501R-1 081100 TBX-1-4501-1OL R-A PRESSURIZER NOZZLE TO SAFE END R1.20 RIG1B905RB UT 2 ------C 82 B-F WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-1 PER FDA-2006-002339-01 WITH A NEW-PDI UT BASELINE EXAM. F-E 8-4 82 B-J WELD. SWOL APPLIED IN IRF12 TO TBX-l-4S01-2 PER FDA-2006-002339-01 WITH A NEW PDI UT BASELINE EXAM. P- L"*4A'w 6-o2, ) x 6 9 J -ot-*1 081200 TBX-1-4501-20L SAFE END TO PIPE R161E9o5RB R-A RE. 20 UT 2 -----C REACTOR COOLANT 6-RC-1-098-2501R-I 082200 TBX-1-4501-120L B-F PRESSURIZER NOZZLE TO SAFE END B5.40 RlG8905RB UT 2 C -----C 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. SWOL APPLIED TO T1X-1-45o1-12 IN 1RF12 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Q 6-t..W Ax 8 -o 2 Cx-g 0 f DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 43 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE-------------
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 6-RC-1-098-2501R-1 082300 TBX-1-4501-130L SAFE END TO PIPE R161E905RB R-A R1. 20 UT 2----C 083000 TBXý1-4501-20 PIPE TO ELBOW R161E905RB B-J UT B9. 11.2 C -82 B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-13 PER FDA2006-002339-01, WITH A NRE PDI UT BASELINE EXAM. 'Z4 0-1 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-S**82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-5**82 RI-ISI EXAM, CAT R-A, ITEM NO.R1.11. EXAM COMPLETED PRIOR TO'ASME CODE YEAR UPDATE.**TBX-5**083100 TBX-1-4501-21 ELBOW TO PIPE R161E905RB B-J UT B9. 11 PT 2 C -083200 TBX-1-4501-22 PIPE TO VALVE (FLANGED)R161E907RB B-J UT B9.11 PT 2 C -I I REACTOR -- ------- --083300 TBX-1-4501-230L R-A PRESSURIZER NOZZLE TO SAFE END R1.20 RI61E905RI UT 2 -C 8 B-F WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-23 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Re 0-1 4~t Q4 0-02 Cw (F-62 2.82 B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4501-24 PER FDA-2006-002339-01, WITH A NEWPDI UT BASELINE EXAM. JZ 1--41 -, 8-02, C, R-LU " 083400 TBX-1-4501-240L SAFE END TO PIPE RI61E905RE R-A R1. 20 UT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN.CLASS 1 COMPLETED COMPONENTS PAGE: 44 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
--OUTAGE 1 21 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 6-RC-1-096-2501R-1 084500 TBX-1-4501-FLG 1 FLANGE BOLTING RI61A907RB B-G-2 B7.50 VT-I 84 2 C REACTOR COOLANT 6-RC-1-098-2501R-1 084600 TBX-1-4501-FLG 2 FLANGE BOLTING RI61A907RB B-G-2 VT-i B7.50 84 2 C -REACTOR COOLANT 6-RC-1-100-2501R-1 084700 TBX-1-4501-FLG 3 FLANGE BOLTING RI61A907RB B-G-2 VT-i B7.50 84 2 C -REACTOR COOLANT 6-RC-1-096-2501R-1 084800 TBX-1-4501-8010A-BLT VALVE BODY BOLTING R161A908RB B-G-2 B7.70 VT-I 84 2 C 084810 TBX-1-4501-8010A-INT B-M-2 VALVE BODY INTERNAL SURFACES B12.50 R161A908RB VT-3 84 GROUP 1 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED 2 C -REACTOR COOLANT 6-RC-I-108-2501R-I 085100 TBX-I-4502-10L B-F PRESSURIZER NOZZLE TO SAFE END B5.40 RI61E905RB UT 2 -C C 82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. SWOL APPLIED IN TO TBX-1-4502-1 PER eQA2VQ6 00 2-3 34q -0 i 1,r 10 Wr-p,; &- goiCaa1 6 o 4?-M~ 64.8-DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 45 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I---------------
112--------- ----I-OUTAGE-------------
1 23 1 2 i I INSTRUCTIONS
- CALIBRATION BLOCK--REACTOR COOLANT 6-RC-1-108-2501R-1 085200 TBX-1-4502-20L SAFE END TO PIPE RI61Eg05RB R-A Ri. 20 UT 2 -C 82 TDLR VERIFICATION BOUNDARY.B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4502-2 PER FDA-2006-002339-1, WITH A NEW PDI UT BASELINE EXAM. Iz a6b*,+- 8-2., C 1- i REACTOR COOLANT 3-RC-1-111-2501R-l 086200 TBX-1-4502-12 VALVE TO PIPE Rl6lE907RB B-i UT B9.21 PT 2 -C C -82 TDLR VERIFICATION BOUNDARY.
PT REQUIRED PER APPROVAL OF RR B-2. RI-ISI EXAM, CAT R-A.ITEM NO. RI.11. EXAM COMPLETED PRIO TO ASME CODE YEAR UPDATE.t*TBX-3/PDI-03**
g , 0-z.REACTOR COOLANT 3-RC-1-146-2501R-I 087800 TBX-1-4502-28 PIPE TO VALVE RI1IE907RB B-J UT B9.21 PT 2 -C C --82 TDLR VERIFICATION BOUNDARY.
PT REQUIRED PER APPROVAL OF RRE B-2. RI-ISI EXAM, CAT R-A, ITEM NO. RI.11. EXAM COMPLETED:
PRIOR TO ASME CODE YEAR UPDATE.t*TBX-3/PDI-03**
9-r- j3-2 REACTOR COOLANT 4-RC-1-075-2501R-1 089400 TBX-1-4503-10 PIPE TO REDUCER RI55Kg05RB R-A Ri. 20 UT 82 B-J WELD.2 -C -**TBX-4**REACTOR COOLANT 6-RC-1-161-2501R-1 089500 TBX-1-4503-11 REDUCER TO PIPE RI55K906RB R-A UT R1.20 82 B-J WELD.C:**TBX-5**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 46 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12-~I OUTAGE-- ------------
1 2 3 1 2 .INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 4-RC-1-091-2501R-1 091400 TBX-1-4503-300L PIPE TO SAFE END R161E907RB R-A Rl1. 1 UT 2 ------C 82 B-J WELD. SWOL APPLIED IN 1RF12 TO TBX-1-4503-30 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM.Ax4, q$02.) C~c t'oz *82 B-F WELD. SWOL APPLIED IN IRF12 TO TBX-1-4503-31 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM.4 4A-r $3-oZ~t cl5e'7 091500 TBX-1-4503-310L R-A SAFE END TO PRESSURIZER NOZZLE R1.11 R161E907RB UT 2 -----C 092800 093400 094100 REACTOR COOLANT 4-RC-1-018-2501R-1 TBX-1-4504-12 R-A PIPE TO PIPE R1.20 R161E883RB REACTOR COOLANT 6-RC-1-163-2501R-1 TBX-1-4504-18 R-A PIPE TO PIPE R1.20 R161E908RB, REACTOR COOLANT 4-RC-1-087-2501R-1 TBX-1-4504-25 R-A PIPE TO PIPE RI.11 Ri60B914RB REACTOR COOLANT 2-RC-1-132-2501R-1 UT 82 B-J WELD.2 --C**TBX-4**UT 82 B-J WELD.2 --C -**TBX-5**UT 82 B-J WELD.2 --**TBX- 4**094700 TBX-1-4505-4 ELBOW TO PIPE R161B898RB R-A Ri. 11 UT 82 B-J WELD. EXAMINE IN 1RF13 AND REPLACES TBX-1-4505-5.
2 ----C -+*+ poin- o 3 4'4 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 47 INSPECTION INTERVAL_ASME PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 112---- -OUTAGE 1 2 3 1 2 INSTRUCTIONS
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03**
097800 TBX-1-4600-5 ELBOW TO PIPE R154A823RB B-J B9.21 UT 2 -C SAFETY INJECTION 3-SI-1-033-2501R-1 098000 TBX-1-4600-7 REDUCER TO PIPE RI54D819RB B-J B9.21 UT 2 -C 098200 TBX-1-4600-9 TEE TO PIPE R154D819RB B-J B9.21 UT 2 C 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03**
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR: UPDATE.**PDJ-03Q*
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03**
098300 TBX-1-4600-10 PIPE TO TEE R154D819RB B-J B9.21 UT C ----SAFETY INJECTION 3-SI-1-339-2501R-1 098700 TBX-1-4600-14 PIPE TO ELBOW R154D822RB B-J B9.21 UT 2 -C 82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**PDI-03**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 48 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 112---- -----------
I 0 -OUTAGE 1 2 3 INSTRUCTIONS
REACTOR COOLANT TBX-RCPCPC-02 099600 TBX-1-5100A-2SBI-12 RC PUMP 2 l1 SEAL BOLTING (2-BI/2-B12)
R1551832RB B-G-2 VT-l 87.60 84 TDLR VERIFICATION BOUNDARY.2 ----C 100000 TBX-1-5100A-2FBl-24 B-G-1 UT RC PUMP 2 MAIN FLANGE BOLTS B6.180 (2-B1/2-B2 R1551832RB 100050 TBX-1-5100A-2-FLG B-G-a VT-i RC PUMP 2 MAIN FLANGE SURFACE B6.190 R1551832RB 2 ----C 79 TDLR VERIFICATION BOUNDARY.STUDS WERE REPLACED WITH BOLTS.**TBX-54**
79 WHEN DISASSEMBLED.
TDLR VERIFICATION BOUNDARY.2 ----C 100800 TBX-I-510OC-2-1 RC PUMP 2 CASING WELD R1551832RB B-L-1 VT-I B12.10 77 TDLR VERIFICATION BOUNDARY.REFER TO RG 1.147 (N-619).---C -
4.2 CLASS 2 NDE This subsection describes the examination areas and NDE methods for the Class 2 pressure retaining components and associated component integral welded attachments as specified in Article IWC of the Code. For pressure testing, see Section 5.Class 2 valve body welds have been grouped according to design, size, function and service in a system in accordance with Table IWC-2500-1, Category C-G, Note 1 of the Code. These groups are delineated below.One valve from each group has been selected for examination as denoted'by the asterisk "*" Group 1 -8" Forged Gate Valves, MS Safety Isolation 1MS-026 1MS-063 1MS-098 (reference TBX-2-2200 for location)1MS-134 Group 2 -18" Forged Gate Valves, Main Feedwater Isolation 1FW-071 IFW-077 (reference TBX-2-2201 for location)1FW-083 1FW-089 Group 3 -6" Forged Check Valves, Feedwater 1FW-191 -Valve was removed in 1RF12 per SGR 1FW-192 -Valve was removed in 1RF12 per SGR 1FW-193 -Valve was removed in 1RF12 per SGR 1FW-194 -Valve was removed in 1RF12 per SGR 1FW-195 1FW-196 1FW-197 * (reference TBX-2-2202 for location)1FW-198 1FW-199 1FW-200 1FW-201 1FW-202 4.2 Page 1 of 2 Group 4" Forged Gate Valves, Auxiliary Feedwater Isolation 1FW-203 -1FW-204 -1FW-205 *1FW-206 Valve was removed in 1RF12 per SGR Valve was removed in 1RF12 per SGR (reference TBX-2-2202 for location, examined prior to removal in 1RF12 for SGR)Valve was removed in 1RF12 per SGR Group 5 2" Forged Gate Valves, Containment Spray Isolation 1CT-0026 1CT-0028 1CT-0078 1CT-0084* (reference TBX-2-2576 for location)Group 6 2" Forged Gate Valve, Safety Injection 48 * (reference TBX-2-2582 for location)4.2 Page 2 of 2 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 49 INSPECTION INTERVAL _____PLAN STATUS_FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I---------
OUTA 112 1 2 3 GE--- -----------
2E -1 2 INSTRUCTIONS
~CALIBRATION BLOCK**MAIN STEAM TBX-RCPCSG-03 101550 TBX-2-1100-3-2NSG SG3 TUBESHEET TO SHELL WELD R155J841RB C-A C1.30 UT 2-C 101850 TBX-2-1100-3-7NSG C-B SG3 ELLIPTICAL HEAD TO UPPER C1.20 SHELL WELD R155J841RB UT 2 --C 102001 TBX-2-1100-3-SNSG C-B UT SG3 FEEDWATER NOZZLE TO VESSEL C2.21 WELD R155J841RB MT 2 --C 82 ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED.
TDLR VERIFICATION BOUNDARY.
REFER TO RG 1.147 (N-435-1)
FOR SURFACE EXAM AS AN ALTERNATIVE.
NEW SG INSTALLED IN 1RF12 PER FDA-2003-002426.
- TBX-62**
82 ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED.
TDLR VERIFICATION BOUNDARY.
REFER TO RG 1.147 (N-435-1)
FOR SURFACE EXAM AS AN ALTERNATIVE.
NEW SG INSTALLED IN 1RF12 PER FDA-2003-002426.
- TBX-63**
82 ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED.
TDLR VERIFICATION BOUNDARY.
THIS WELD WAS ADDED BY INSTALLING A NEW SGR IN 1RF12 PER FDA-2003-002426.
- T.BX-63**
NA ONLY 1 SG REQUIRED TO BE EXAMINED, SG3 SELECTED.
TDLR VERIFICATION BOUNDARY.
NEW SG INSTALLED IN IRF12 PER FDA-2003-002426.
- TBX-56**
82 ONLY I .SG REQUIRED TO BE EXAMINED, SG3 SELECTED.
TDLR'-.VERIFICATION BOUNDARY.
NEW4:SG` ,:-'INSTALLED IN 1RF12 PER FDA-2003-002426.
- TBX-63**
102051 TBX-2-1100-3-SIRNSG SG3 FEEDWATER NOZZLE INNER RADIUS RI55J841RB C-B C2.22 UT 2 -102101 TBX-2-1100-3-1ONSG C-B SG3 AUX. FEEDWATER NOZZLE TO C2.21 VESSEL WELD R155J841RB UT MT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 50 INSPECTION INTERVAL
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH 1------ --OUTAGE---------------
2 1 2 3 1 2 PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD INSTRUCTIONS
- CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL TBX-CSAHEL-01 102300 TBX-2-1110-1 EXCESS LETDOWN HX HEAD TO FLANGE WELD R154E841RB C-A C1.20 UT 82 Kg. c-t 2 ---C -**TBX-8**RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 102600 TBX-2-1120-1-1 C-A RHR HX1 HEAD TO SHELL WELD C1.20 R69 790SB 102700 TBX-2-1120-1-2 C-A RHR HXI SHELL TO FLANGE WELD C1.10 R69 790SB 102800 TBX-2-1120-1-3 C-B RHR HXm INLET NOZZLE TO SHELL C2.21 WELD R69 790SB 102900 TBX-2-1120-1-4 C-B RHR HXl OUTLET NOZZLE TO SHELL C2.21 WELD R69 790SB UT 2 C -UT 83 ONLY 1 HX REQUIRED TO BE EXAMINED, HXI SELECTED.
REFER TO RG 1.147 (N-435-1)
FOR SURFACE EXAM AS AN ALTERNATIVE.
- TBX-30**
83 ONLY 1 HX REQUIRED TO BE EXAMINED, HXI SELECTED.
REFER TO RG 1.147 (N-435-1)
FOR SURFACE EXAM AS AN ALTERNATIVE.
AK C .I**TBX-30**
83 ONLY 1 MX REQUIRED TO BE EXAMINED, HXl SELECTED.2 C -UT PT 2 C -**TBX-51**
UT PT 2 C -NA ONLY 1 HX REQUIRED TO BE EXAMINED, HXl SELECTED.**TBX-51**
103000 TBX-2-1120-1-1WS RHR HXi WELDED SUPPORT R69 790SB C-C C3. 10 PT 84 ONLY 1 HX REQUIRED TO BE EXAMINED, HXl SELECTED 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 51 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 1 .2 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE---
1 2 3 1 2 PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS
- CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 103100 TBX-2-1120-1-2WS RHR HX1 WELDED SUPPORT R69 790SB C-C PT C3 .10 84 ONLY 1 HX REQUIRED TO BE EXAMINED, HXI SELECTED 2 C -CHEMICAL & VOLUME CONTROL TBX-CSAHLD-01 103300 TBX-2-1140-1 HORZ. LETDOWN HX HEAD TO FLANGE WELD R81 811SE C-A UT Ci.20 2 -C 82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE.
- TBX-31**
CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 103400 TBX-.2-1150-1 REGENERATIVE HRX HEAD TO TEE WELD R155C833RB C-A Cl. 20 UT 2 --C --103500 TBX-2-1150-2 C-A REGENERATIVE HX HEAD TO TEE C1.20 WELD R155C833RB UT 2 ---C --82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE.
DATIE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 52 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 103800 TBX-2-1150-5 REGENERATIVE HX SHELL TO TUBESHEET WELD R155C833RB 103900 TBX-2-1150-6 REGENERATIVE HX SHELL TO TUBESHEET WELD R155C833RB C-A CI.30 UT C --82 REFER TO RG 1.147 (N-435-1)FOR SURFACE EXAM AS AN ALTERNATIVE.
- TBX-8**C-A CI. 30 UT 2 -C CHEMICAL & VOLUME CONTROL TBX-TRAHLR-01 104200 TBX-2-1160-1 LETDOWN REHEAT HX HEAD TO SHELL WELD R91 833SB 104300 TBX-2-1160-2 LETDOWN REHEAT HX SHELL TO FLANGE WELD R91 833SB C-A C1. 20 C-A C1. 10'PT 82 PT in lieu of UT per Code Case N-435-1..2 -C PT 82 PT in lieu of UT per Code case'N-435-1.2 -C CONTAINMENT SPRAY CP1-CTAHCS-02 104500 TBX-2-1180-2-1 CT HX2 HEAD TO SHELL WELD R69 795SB C-A C1. 20 UT 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.2 --C**TBX-31**
104600 TBX-2-1180-2-2 C-A CT HX2 SHELL TO FLANGE WELD C1.10 R69 795SB UT 2 C 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.£.E C-7* *TBX -31*
- DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 53 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRI PERIOD PERIOD PERIC-OUTAGE- ---1 21 2 3 1 2 PRESERVICE YEAR)D-INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CONTAINMENT SPRAY CP1-CTAHCS-02 104700 TBX-2-1180-2-3 C-B CT HX2 INLET NOZZLE TO SHELL C2.21 WELD R68 795SB 104800 TBX-2-1180-2-4 C-B CT HX2 OUTLET NOZZLE TO SHELL C2.21 WELD R68 795SB UT PT 2 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.C**TBX-31,SSCB-I**
UT PT 2 NA ONLY 1 RX REQUIRED TO BE EXAMINED, HX2 SELECTED.-C ---**TBX-31,SSCB-1**
104900 TBX-2-1180-2-iWS CT HX2 WELDED SUPPORT R68 795SB C-C C3.10 PT 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.2 -C ---105000 TBX-2-1180-2-2WS CT HX2 WELDED SUPPORT R68 795SB VEEDWATER 6-FW-i-095-1303-2 C-C C3. 10 PT 86 ONLY 1 HX REQUIRED TO BE EXAMINED, HX2 SELECTED.2 --C -114600 TBX-2-2102-14 PIPE TO TEE 1I100B862SB 114700 TBX-2-2102-15 TEE TO PIPE IZ0DOB862SB R-A Ri. 20 R-A Ri. 20 UT 2 --C -NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD. REPLACED WELD TBX-2-2102-17 IN IRFi3.**TBX-35, PDI-02**NA TDLR VERIFICATION BOUNDARY.C-F-i WELD.UT 2 ---C**TBX-35, PDI-02**114800 TBX-2-2102-16 PIPE TO ELBOW 1100B862SB R-A R1.20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C -**TBX-35, PDI-02**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 54 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH I PERIOD PERIOD PERIOD I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I i I--OUTAGE-----------
1 21 2 3 1 2-- I-I INSTRUCTIONS
- CALIBRATION BLOCK**MAIN STEAM 8-MS-1-240-1303-2 123900 TBX-2-2200-MS-063 VALVE BODY WELD R108 882SB C-G C6 .20 MT 2 --C 82 TDLR VERIFICATION BOUNDARY.GROUP 1 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED.
REFER TO RG 1.147 (N-617).FEEDWATER 18-1-FW-035-2003-2 129350 TBX-2-2201-FW-077 VALVE BODY WELD RI0OA856SB C-G MT C6.20 2 C -82 TDLR VERIFICATION BOUNDARY.GROUP 2 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED.
REFER TO RG 1.147 (N-617).FEEDWATER 6-FW-1-092-2003-2 130100 TBX-2-2202-FW-205 VALVE BODY WELD RI00A860SB C-G C6. 20 MT 2 C -82 GROUP 4 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED.
REFER TO RG 1.147 (N-617).FEEDWATER 6-FW-1-096-1303-2 132100 TBX-2-2202-23 ELBOW TO PIPE RI0OC864SB R-A R1. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ---C -**TBX-35, PDI-02**132200 TBX-2-2202-24 PIPE TO ELBOW R10OC864SB R-A Ri. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C**TBX-35, PDI-02**132300 TBX-2-2202-25 ELBOW TO PIPE R100C864SB R-A UT RI.20 NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C**TBX-35, PDI-02**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_
__PLAN STATUS_ _ PRESERVICE YEAR I FIRST SECOND THIRD I PAGE: 55 ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION PERIOD 112 PERIOD PERIOD 2-OUTAGE -1 2 3 1 INSTRUCTIONS
- CALIBRATION BLOCK**FEEDWATER 6-FW-1-096-1303-2 133250 TBX-2-2202-FW-197 VALVE BODY WELD R155A864RB C-G C6 .20 MT 2 ---C 82 TDLR VERIFICATION BOUNDARY.GROUP 3 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED.
REPLACES VALVE 1FW-0193 WHICH WAS REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.
FEEDWATER 16-FW-1-073-1303-2 146400 TBX-2-2301-1 NOZZLE TO REDUCING ELBOW R155J841RB C-F-2 UT C5.51 MT 2 C -82 TDLR VERIFICATION BOUNDARY.RI-ISI EXAM, CAT R-A, ITEM NO.R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-01.
- TBX-20**
FEEDWATER 6-FW-I-097-1303-2 151800 TBX-2-2302-23 ELBOW TO PIPE RI10D864SB R-A Ri. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C -**TBX-35, PDI-02**151900 TBX-2-2302-24 PIPE TO ELBOW R100D864SB R-A RI.20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35**
152000 TBX-2-2302-25 ELBOW TO PIPE RI00864SB R-A R1. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 56 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD------------i-- ----
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 1 2 OUTAGE------------
1 23 1 2 TI INSTRUCTIONS
- CALIBRATION BLOCK**FEEDWATER 6-FW-1-098-1303-2 168000 TBX-2-2402-23 ELBOW TO PIPE R100A864SB R-A Ri. 20 UT 82 TDLR VERIFICATION BOUNDARY.C-F-2 WELD.C**TBX-35, PDI-02**168100 TBX-2-2402-24 PIPE TO ELBOW R100A864SB R-A Ri.20 UT 82 TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35, PDI-02**168200 TBX-2-2402-25 ELBOW TO PIPE Ri00A864SB R-A R1. 20 UT 82 TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 -C -**TBX-35, PDI-02**169000 TBX-2-2402-33 ELBOW TO PIPE R155L864RB R-A Ri. 20 UT NA TDLR VERIFICATION BOUNDARY.C-F-2 WELD.2 ----C -**TBX-35, PDI-02**RESIDUAL HEAT REMOVAL 12-RH-1-003-601R-2 173600 TBX-2-2500-2 PIPE TO PIPE R154A817RB C-F-I C5. ii UT 2 -C 174100 TBX-2-2500-7 PIPE TO ELBOW R77B 817SB 174200 TBX-2-2500-8 ELBOW TO PIPE R77B 816SB C-F-I C5. 11 C-F-I C5. 11 UT 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-1I/PDI-04**
NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-11/PDI-04**
NA RI-ISI EXAM. EXAM COMPLETED h PRIOR TO ASME CODE YEAR UPDATE.**TBX-11/PDI-04**
UT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 57 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 O U T-A G E ----1 2 3 12 RESIDUAL HEAT REMOVAL 16-RH-1-007-601R-2 1766(0 THX-2-2500-32 PIPE TO REDUCING ELBOW R53 775SB C-F-I C5. 11 UT 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-15/PDI-03**
SAFETY INJECTION 16-SI-l-076-601R-2 177600 TBX-2-2500-42 PIPE TO ELBOW R65 788SB C-F-I C5.11 UT 2 -C ----NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-15, PDI-03**RESIDUAL HEAT REMOVAL 12-RH-1-004-601R-2 179100 TBX-2-2501-6 PIPE TO ELBOW R77A 817SB C-F-i UT C5.11 PT 2 C 85 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-11**
82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR.UPDATE.**TBX-11**
179200 TBX-2-2501-7 ELBOW TO PIPE R77A 816SB C-F-I UT C5.11 PT 2 C RESIDUAL HEAT REMOVAL 16-RH-i-008-SOiR-2 181600 TBX-2-2501-31 ELBOW TO PIPE R51 775SB C-F-I UT C5.11 PT 2 C -82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-15**
SAFETY INJECTION 16-SI-I-075-601R-2 182300 TBX-2-2501-38 ELBOW TO PIPE R66 788SB C-F-I UT C5.11 2 -C ----82 RI-ISI EXAM.EXAM COMPLETED.
PRIOR TO ASME CODE YEAR UPDATE.-
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 58 INSPECTION INTERVAL_ASME-PLAN ST FIRST SECON PERIOD PERIO SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
[E ATUS D THIRD D PERIOD G E12 1 2-~0 1 2 1 PRESERVICE YEAR INSTRUCTIONS
-**CALIBRATION BLOCK**U T A 2 3 i RESIDUAL HEAT REMOVAL 10-RH-1-015-601R-2 184700 TBX-2-2520-8 PIPE TO TEE R62F 789SB C-F-I UT Cs. 11 C ----NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. REPLACES WELD**TBX-10, PDI-04**RESIDUAL HEAT REMOVAL 8-RH-1-020-601R-2 186100 TBX-2-2520-22 ELBOW TO PIPE R62H 789SB C-F-I C5. 11 UT 2 -C --82 RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7, PDI-03**NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.186200 TBX-2-2520-23 PIPE TO TEE R62H 787SB C-F-I UT C5.11 C -**TBX-7, PDI-03**RESIDUAL HEAT REMOVAL 8-RH-1-009-601R-2 187200 TBX-2-2520-33 PIPE TO REDUCER R62H 787SB C-F-I UT C5.11 2 --C ----NA RI-ISI EXAM. EXAM COMPLETED'PRIOR TO ASME CODE YEAR UPDATE.**TBX-7, PDI-03**RESIDUAL HEAT REMOVAL 8-RH-1-063-601R-2 189600 TBX-2-2520-57 PIPE TO PIPE R53 777SB C-F-I UT C5.11 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7/PDI-03**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 59 INSPECTION INTERVAL _ _ _ PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -CATGY NDE O ----------
O U T A G E-------ITEM NO METH 1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION RESIDUAL HEAT REMOVAL B-RH-1-063-601R-2 189700 TBX-2-2520-58 PIPE TO ELBOW R53 777SB C-F-I UT C5.11 2 -C NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7/PDI-03**
NA RI-ISI EXAM. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-7/PDI-03**
189800 TBX-2-2520-59 ELBOW TO PIPE R53 777SB C-F-i UT C5. 11 2 -C 191700 RESIDUAL HEAT REMOVAL 12-RH-I-036-601R-2 TBX-2-2521-2 R-A UT PIPE TO REDUCING ELBOW R1.20 R68 797SB RESIDUAL HEAT REMOVAL 10-RH-1-016-601R-2 NA C-F-I WELD. REPLACES WELD TBX-2-2521-8 IN 1RF14.2 -----C**TBX-11, PDI-04**191800 TBX-2-2521-3 REDUCING ELBOW TO PIPE R68 797SB R-A Ri.20 UT NA C-F-I WELD. REPLACES WELD TBX-2-2521-9 IN 1RF14.2 -----C**PDI-04**
191900 TBX-2-2521-4 PIPE TO ELBOW R66 797SB R-A Ri. 20 UT NA C-F-I WELD.2 -C --**PDI-03**
192000 TBX-2-2521-5 ELBOW TO PIPE R66 796SB R-A Ri. 20 UT NA C-F-I WELD.2--C**PDI-03**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 60 INSPECTION INTERVAL ASME SEC. XI CATOY N-DE PLAN STATUS FIRST SECOND PERIOD PERIOD-- 0 U T A G E_PRESERVICE YEAR THIRD PERIOD-j -INSTRUCTIONS 1 2 **CALIBRATIO1
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ITEM NO METH I 12 1 2 3 N BLOCK**RESIDUAL HEAT REMOVAL 8-RH-1-064-601R-2 196500 TBX-2-2521-50 ELBOW TO PIPE R51 781SB R-A Ri.20 UT 82 C-F-i WELD.2-C**PDI-03**
196600 TBX-2-2521-51 PIPE TO ELBOW R51 781SB R-A Ri. 20 UT 82 C-F-I WELD.2 --C**PDI-03**
196700 TBX-2-2521-52 ELBOW TO PIPE R51 781SB R-A Ri. 20 UT 82 C-F-I WELD.2 --C -**PDI-03**
196800 TBX-2-2521-53 PIPE TO ELBOW R51 781SB R-A RI. 20 UT NA C-F-i WELD.2 -C ---**PDI-03**
SAFETY INJECTION i0-SI-I-095-2501R-2 207500 TBX-2-2530-34 PIPE TO ELBOW R77B 823SB R-A Ri. 20 UT NA C-F-I WELD.2 --C -**PDI-04**
207600 TBX-2-2530-35 ELBOW TO PIPE R77B 823SB R-A R1.20 UT NA C-F-I WELD.2 --C -**PDI-04**
207700 TBX-2-2530-36 PIPE TO ELBOW R77B 823SB R-A R1.20 UT NA C-F-I WELD.2 -C**PDl-0 4**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 61 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD 1 OUTAGE 11i2 12 3 THIRD PERIOD 12 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 -N"/Cl- D- ")SAFETY INJECTION 10-SI-1-079-601R-2 209600 TBX-2-2531-14 PIPE TO ELBOW R77A 820SB R-A RI.20 UT NA C-F-I WELD.-C ---**PDI-03**
209700 TBX-2-2531-15 ELBOW TO PIPE R77A 820SB R-A R1.20 UT NA C-F-i WELD.2 --C -**PDI-03**
-- HEAT ......210800 TBX-2-2532-5 ELBOW TO PIPE R62F 789B R-A Ri.20 UT NA C-F-i WELD.2 C**PDI-03**
SAFETY INJECTION 10-SI-I-078-60iR-2 211800 TBX-2-2532-15 PIPE TO ELBOW R77B 818SB R-A R1.20 UT NA C-F-I WELD.2-C ---**PDI-03**
211900 TBX-2-2532-16 ELBOW TO PIPE R77B 818SB R-A R1.20 UT NA C-F-I WELD.-C --**PDI-03**
RESIDUAL HEAT REMOVAL 8-RH-I-027-60IR-2 213700 TBX-2-2532-34 PIPE TO ELBOW R62F 797SB R-A RI.20 UT 82 C-F-I WELD.-C**PDI-04**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 62 INSPECTION INTERVAL_FIRST ASME PERIOD SEC. XI CATGY NDE ITEM NO METH I ------PLAN STATUS- _PRESERVICE YEAR SECOND THIRD PERIOD PERIOD OUTAGE------
I NSRCOS 0 U T A G E -INSTRUCTIONS 1 2 3 1 2 " *CALIBRATION
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 BLOCK**RESIDUAL HEAT REMOVAL 8-RH-I-027-601R-2 213800 TBX-2-2532-35 ELBOW TO PIPE R62F 797SB R-A Ri. 20 UT 82 C-F-1 WELD.C**PDI-04**
213900 TBX-2-2532-36 PIPE TO ELBOW R62F 797SB R-A R1. 20 UT NA C-F-i WELD.---C**PDI-04**
SAFETY INJECTION 10-SI-I-082-2501R-2 215400 TBX-2-2533-2 PIPE TO TEE R154A82ORB R-A RI. 20 UT NA C-F-I WELD.2 --C**TBX-9**215500 TBX-2-2533-3 TEE TO PIPE R154A820RB R-A Ri.20 UT 82 C-F-i WELD.2 -----C**TBX-9**SAFETY INJECTION 8-SI-1-087-2501R-2 215900 TBX-2-2533-7 REDUCING TEE TO PIPE R154A82ORB R-A UT RI.20 84 C-F-I WELD.2 --C**TBX-18**
216000 TBX-2-2533-8 PIPE TO ELBOW R154A820RB R-A Ri. 20 UT NA C-F-I WELD.C**TBX-18**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 63 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE-------------
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 8-SI-I-087-2501R-2 216100 TBX-2-2533-9 ELBOW TO PIPE R154A820RB R-A UT RI. 20 NA C-F-I WELD.2 C**TBX-18**
SAFETY INJECTION 10-SI-I-083-2501R-2 217200 TBX-2-2534-2 PIPE TO TEE Ri54D821RB' R-A Ri. 20 UT NA C-F-i WELD.2 --C**TBX- 9**217300 TBX-2-2534-3 TEE TO PIPE RI54D821RB R-A RI.20 UT 82 C-F-i WELD.2 ------C 221600 CONTAINMENT SPRAY I6-CT-I-002-151R-2 TBX-2-2536-8 R-A PIPE TO ELBOW RI.20 R62C 788SB CONTAINMENT SPRAY 16-CT-i-001-151R-2 UT 82 C-F-i WELD.2 -----C**TBX-48**
222600 TBX-2-2537-7 ELBOW TO PIPE R65 803SB R-A UT RI. 20 82 C-F-i WELD.2 C**TBX-48**
1 1 11-241100 TBX-2-2540-20 PIPE TO TEE R203 815AB R-A RI. 20 UT NA C-F-I-WELD.
--C**PDI-03**
DATE: 07/15/11 COMANCHE PEAR UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 64 INSPECTION INTERVAL __PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD.
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -CATGY NDE -ITEM NO METH I 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**OUTAGE--1 2 3 1 2 CHEMICAL & VOLUME CONTROL 8-CS-1-063-151R-2 241200 TBX-2-2540-21 TEE TO PIPE R203 815AB R-A RI.20 UT NA C-F-1 WELD.2 -C**PDI-03**
241300 TBX-2-2540-22 PIPE TO PIPE R203 815AB R-A RI. 20 UT NA C-F-1 WELD.2 -**PDI-03**
241400 TBX-2-2540-23 PIPE TO TEE R203 815AB R-A RI. 20 UT NA C-F-i WELD.2 -----C**PDI-03**
241500 TBX-2-2540-24 TEE TO PIPE R203 815AB R-A Ri. 20 UT NA C-F-I WELD.2 -----C**PDI-03**
241700 TBX-2-2540-26 TEE TO PIPE R203 815AB R-A RI. 20 UT NA C-F-i WELD. ADDED IN IRFI4 AND REPLACES TBX-2-2540-25.
2 -C**PDI-03**
SAFETY INJECTION 6-SI-I-038-151R-2 247100 TBX-2-2541-2 PIPE TO PIPE R62E 775SB R-A RI.20 UT NA C-F-1 WELD.2 --C --**PDI-03**
247200 TBX-2-2541-3 ELBOW TO PIPE WELD R62E 775SB R-A Ri. 20 UT NA C-F-i WELD.--C**PDI-03**
DATE: 07/1S/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 65 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD_PRESERVICE YEAR THIRD PERIOD SEC. XI CATGY ITEM NO
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION NDE -1 2 METH 1 2 OUTAGE- --1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 6-SI-I-038-151R-2 247700 TBX-2-2541-8 ELBOW TO PIPE WELD R62E 775SB R-A Ri.20 UT NA C-F-I WELD.2--C**PDI-03**
247800 TRX-2-2541-9 PIPE TO ELBOW WELD R62E 775SB R-A Ri.20 UT NA C-F-I WELD.2--C**PDI-03**
SAFETY INJECTION 6-SI-i-041-15IR-2 249200 TBX-2-2541-23 PIPE TO ELBOW WELD R62F 789SB R-A R1.20 UT NA C-F-I WELD.2 ---C --**PDI-03**
249300 TBX-2-2541-24 TEE TO PIPE WELD R62F 789SB R-A Ri.20 UT NA C-F-I WELD.2 ---C**PDI-03**
SAFETY INJECTION 6-SI-I-070-15iR-2 253500 TBX-2-2542-2 ELBOW TO PIPE WELD R60 775SB R-A Ri. 20 UT NA C-F-i WELD.2-C**PDI-03**
253600 TBX-2-2542-3 PIPE TO ELBOW WELD R60 775SB R-A Ri. 20 UT NA C-F-I WELD.**PDI-03**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 66 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PRESERVICE YEAR ASME SEC. XI CATOY NDE ITEM NO METH PERIOD PERIOD PERIOD---- ----------------------
I I OUTA GEE --- ---- I 112 1 2 3 1 2 .
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 6-SI-I-070-15iR-2 254100 TBX-2-2542-8 PIPE TO ELBOW WELD R60 775SB R-A Ri.20 UT NA C-F-I WELD.2-C**PDI.-03**
254200 TBX-2-2542-9 PIPE TO ELBOW WELD R60 775SB R-A RI.20 UT NA C-F-I WELD.2 ---C --**PDI-03**
254300 TBX-2-2542-10 ELBOW TO PIPE WELD R60 786SB R-A Ri.20 UT NA C-F-1 WELD.2 ---C --**PDI-03**
CHEMICAL & VOLUME CONTROL 6-CS-I-240-151R-2 256900 TBX-2-2550-8 PIPE TO ELBOW R200 816AB R-A Ri.20 UT NA C-F-I WELD.2 -C**TBX-6**257000 TBX-2-2550-9 ELBOW TO PIPE R200 816AB R-A RI.20 UT NA C-F-i WELD.2 --C 257100 TBX-2-2550-10 PIPE TO ELBOW R200 816AB R-A Ri. 20 UT NA C-F-I WELD.2 ---C**TBIX-6**
257200 TBX-2-2550-11 ELBOW TO PIPE R200 817AB R-A Ri. 20 UT 82 C-F-i WELD.2 -----C**TBX-6**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 67 INSPECTION INTERVAL _ _ PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -CATGY NDR -ITEM NO METH 1 2 OUTAGE- --1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL 6-CS-1-240-151R-2 257300 TBX-2-2550-12 PIPE TO PIPE R200 818AB R-A UT RI.20 NA C-F-i WELD.2----C**TBX-6**SAFETY INJECTION 4-SI-I-008-2501R-2 279200 TBX-2-2564-33 PIPE TO ELBOW R77B 812SB R-A UT Rl. 20 NA C-F-I WELD. REPLACES WELD TBX-2-2564-45 IN IRF14.2 -C 280500 TBX-2-2564-46 ELBOW TO PIPE R77B 812SB R-A R1.20 UT 82 C-F-i WELD.2 ----C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 301700 TBX-2-2569-6 PIPE TO ELBOW R200 818AB 301800 TBX-2-2569-7 ELBOW TO PIPE R200 81BAB R-A Ri. 20 UT NA C-F-I WELD.2 --C R-A UT Ri. 20 NA C-F-I WELD.2 --C**TBX-4**302800 TBX-2-2569-17 PIPE TO TEE R203 818AB R-A Ri.20 UT NA C-F-i WELD.---C**TBX-4**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 68 INSPECTION INTERVAL ASME SEC. XI PLAN STATUS FIRST SECOND PERIOD PERIOD-PRESERVICE YEAR THIRD PERIOD-INSTRUCTIONS 1 2 **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE I ITEM NO METH 1 1 2 OUTAGE 1 2 3 CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 302900 TBX-2-2569-18 TEE TO PIPE R203 1S8AB R-A RI.20 UT NA C-F-I WELD.2 -C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-I-344-2501R-2 303200 TBX-2-2569-21 PIPE TO TEE R203 818AB R-A UT Ri. 20 NA C-F-I WELD.2 --C**TBX-4**303300 TBX-2-2569-22 TEE TO PIPE R203 818AB R-A Ri. 20 UT NA C-F-i WELD.2 ------C 303400 TBX-2-2569-23 PIPE TO ELBOW R203 818AB R-A RI. 20 UT NA C-F-i WELD.2 -----C 303600 TBX-2-2569-25 PIPE TO ELBOW R203 816AB R-A Ri. 20 UT NA C-F-I WELD.-C**TBX-4**303700 TBX-2-2569-26 ELBOW TO PIPE R203 816AB R-A UT Ri. 20 NA C-F-I WELD.2 -C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-I-II0-250IR-2 304000 TBX-2-2569-29 PIPE TO ELBOW R203 816AB R-A UT RI. 20 2 --C NA C-F-I WELD. REPLACES WLED TBX-2-2569-24 IN IRFI4.-rig' "*
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 69 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 21 2 3 1 2 CHEMICAL & VOLUME CONTROL 4-CS-I-085-2501R-2 307700 TBX-2-2570-6 PIPE TO PIPE R201 81BAB R-A Ri. 20 UT NA C-F-I WELD.2 --- C*tTBX-4**307800 TBX-2-2570-7 PIPE TO ELBOW R201 818AB R-A UT Ri. 20 NA C-F-I WELD.---C**TBX-4**307900 TBX-2-2570-8 ELBOW TO PIPE R201 818AB R-A R1.20 UT NA C-F-I WELD.2 -C**TBX-4**308300 TBX-2-2570-12 PIPE TO PIPE R201 818AB R-A Ri.20 UT NA C-F-'i WELD.2 --C**TBX-4**CHEMICAL & VOLUME CONTROL 4-CS-I-i10-2501R-2 310300 TBX-2-2570-32 PIPE TO ELBOW R203 814AB R-A R1.20 UT NA C-F-I WELD.-C**TBX-4**310400 TBX-2-2570-33 ELBOW TO PIPE R203 814AB R-A Ri. 20 UT NA C-F-i WELD.2 -----C**TBX-4**CONTAINMENT SPRAY 12-CT-I-005-151R-2 323160 TBX-2-2576-lCT-084 VALVE BODY WELD R54 787SB C-G C6.20 PT 2 -C NA GROUP 5 -ONE VALVE WITHIN: THE , GROUP TO BE EXAMINED.
REFER TO RG 1.147 (N-617).
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 70 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY ITEM NO
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION NDE METH 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**.......................
OUTAGE-------------
1 23 1 2 SAFETY INJECTION 14-SI-1-071-601R-2 339300 TBX-2-2581-15 ELBOW TO PIPE R67 790SB R-A R1. 20 UT NA C-F-I WELD.2-C**TBX-47**
339400 TBX-2-2581-16 PIPE TO ELBOW R62F 789SB C-F-I C5. 11 UT 2 -C NA RI-ISI EXAM. EXAM'COMPLETED PRIOR TO ASME CODE YEAR UPDATE.**TBX-47/PDI-03**
SAFETY INJECTION 12-SI-1-031-15IR-2 341660 TBX-2-2582-1SI-048 VALVE BODY WELD R85D 804YD C-G C6.20 PT 2 -----C NA GROUP 6 -ONE VALVE WITHIN THE GROUP TO BE EXAMINED.
REFER TO RG 1.147 (N-617).RESIDUAL HEAT REMOVAL TBX-RHAPRH-01 400000 TBX-2-3100-1-1WS RHR PUMP #1 WELDED SUPPORT R53 773SB 400010 TBX-2-3100-1-2WS RHR PUMP #1 WELDED SUPPORT R53 773SB 400020 TBX-2-3100-1-3WS RHR PUMP #1 WELDED SUPPORT R53 773SB C-C C3 .30 C-C C3 .30 C-C C3 .30 PT 2 -C --PT C --83 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #I :SELECTED.
DWG BX20WDF86X38.
83 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP 91 SELECTED.DWG 8X20WDF86X38.
83 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #1 SELECTED.DWG 8X20WDF86X38.
PT 2 -C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 71 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METHI PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE 12 3 2 1 CHEMICAL & VOLUME CONTROL TBX-CSAPCH-01 400200 TBX-2-3110-1-1WS CENTRIFUGAL CHARGING PUMP #1 WELDED SUP.R200 400210 TBX-2-3110-1-2WS CENTRIFUGAL CHARGING PUMP #1 WELDED SUP.R200 C-C C3 .30 C-C C3 .30 PT 2 -C 82 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #1 SELECTED US. C-+-PT 2 -C 82 ONLY 1 PUMP REQUIRED TO BE EXAMINED, PUMP #1 SELECTED Z Z c-4-400220 TBX-2-3110-1-3WS C-C CENTRIFUGAL CHARGING PUMP #1 C3.30 WELDED SUP.R200 PT 2 -C 82 ONLY 1 PUMP REQUIRED.
TO BE[%EXAMINED, PUMP #1 :SELECTED' fl p- 4 400230 TBX-2-3110-1-4WS CENTRIFUGAL CHARGING PUMP #1 WELDED SUP.R200 C-C C3 .30 ,PT 2 -C 82 ONLY 1 PUMP REQUIRED.TO BE.EXAMINED, PUMP #1 SELECTED.LE. C-+-SAFETY INJECTION TBX-SIAPSI-01 400405 TBX-2-3140-1BI-32 SI PUMP #1 BOLTING (1-B1/1-B32) 460 773SB C-D C4 .30 UT 2 --C 82 ONLY 1 PUMP REQUIRED:
TO BE EXAMINED, PUMP #1 SELECTED FOR SECOND INTERVAL.**TBX-53**
4.3 COMPONENT SUPPORTS This subsection describes the examination areas and requirements for the Class 1,2 and 3 component supports and Class 3 Integral Welded Attachments as specified in Article IWF and IWD of the Code, respectively. -Forpressure testing of Class 3 .components, .see Section 5.In lieu of the requirements of Technical Specifications relating to snubbers, specifically those ISI requirements (e.g., plans, schedules, reports, inspector involvement, and Code Data Reports) of ASME Section XI, snubbers shall be demonstrated operable by performance of the augmented inservice inspection program as described in the ASME OM Code, Subsection ISTD..Note I (as used in the item number field of the tables): This support may have component standard item (F-C) and/or linear type items (F-B); the -examination method is identical for all items in both categories.
These examinations were all completed prior to the Code Edition change, which adopted ASME section XI, 1998 Edition, 1999 and 2000 Addenda.4.3 Page 1 of I DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 72 INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I I l--OUTAGE 1 2 1 2 3 2 INSTRUCTIONS
- CALIBRATION BLOCK**1 CHEMICAL & VOLUME CONTROL 3-CS-1-080-2501R-1 650000 TBX-1-4105-Hl CS-I-080-002-C41S R23 829RB F-A Fl. 10 VT-3 NA SPRING 2 --C -CHEMICAL & VOLUME CONTROL 2-CS-1-105-2501R-1 650400 TBX-1-4208-H4 CS-1-105-700-C41K R154JB26RB F-A VT-3 F1.10 NA SNUBBER 2 -C -650500 TBX-1-4208-H5 CS-1-105-701-C41S R154J826RR F-A VT-3 Fl. 10 NA SPRING--C -CHEMICAL & VOLUME CONTROL 2-CS-1-109-2501R-1 650800 TBX-1-4410-H3 CS-1-109-700-C41K R29 826RR F-C NOTE 1 VT-3 NA SNUBBER 2 -C 650900 TBX-1-4410-H4 CS-1-109-701-C41R F-C NOTE 1 VT- 3 NA STRUT 2 -C R29 826RB CHEMICAL & VOLUME CONTROL 2-CS-1-112-2501R-1 652600 TBX-1-4505-H22 CS-I-112-720-C41A R29 833RB F-B NOTE 1 VT-3 NA ANCHOR 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT I INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 73 INSPECTION INTERV ASME SEC. XI CATGY NDE ITEM NO MET JAL _PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---------
OUTAGE--------------
H 1 2 1 2 3 1 2 PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
.-.---------------
l J l INSTRUCTIONS
~CALIBRATION BLOCK**CHEMICAL & VOLUME CONTROL 2-CS-1-112-2501R-1 652650 TBX-1-4505-H22 CS-1-112-720-C41A R29 833RB B-K-I PT B10.10 2 C -NA 6" S160 SLEEVE. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.CHEMICAL & VOLUME CONTROL 3-CS-1-235-2501R-1 654600 TBX-1-4304-H21 CS-1-235-067-C41K R154KS26RB F-A Fl. 10 VT-3 NA SNUBBER 2 ---C CHEMICAL & VOLUME CONTROL 1.5-CS-1-244-2501R-1 654700 TBX-1-4410-Hl CS-1-244-700-C41R R29 830RB F-C NOTE 1 VT-3 NA STRUT 2 -C 654800 TBX-1-4410-H2 CS-1-244-701-C41K R29 826RB F-C VT-3 NOTE 1 NA SNUBBER 2 -C CHEMICAL & VOLUME CONTROL 1.5-CS-1-249-2501R-I 655200 TBX-1-4208-H2 CS-1-249-700-C41S R154J830RB F-A VT-3 Fl. 10 NA SPRING 2 C -REACTOR COOLANT 12-RC-1-007-2501R-1 655400 TBX-1-4101-H2 RC-1-007-001-C41R R1541819RB F-C VT-3 NOTE 1 NA STRUT 2 -C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 74 INSPECTION INTERVAL_I PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -CATGY NDE -ITEM NO METH 1 2--- --OUTAGE---------------
1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 6-RC-1-008-2501R-1 655600 TBX-1-4104-Hl F-C RC-1-008-002-C41S NOTE R1541826RB REACTOR COOLANT 2-RC-1-015-2501R-1 1 VT-3 NA SPRING 2 -C ---655900 TBX-1-4109-H9 RC-1-015-702-C41S R23 814RB F-A Fl. 10 VT-3 NA SPRING.2 -C -656000 TBX-1-4109-H6 RC-1-015-703-C41K R23 813RB F-A F1. 10 VT-3 NA SNUBBER.2-C -656100 TBX-1-4109-H3 RC-1-015-704-C41S R23 813RB F-A Fl. 10 VT-3 NA SPRING.2 --C ---656200 TBX-1-4109-H4 RC-1-015-705-C41K R23 813RB F-A Fl. 10 VT-3 NA SNUBBER.-C ---REACTOR COOLANT 4-RC-1-018-2501R-1 656900 TBX-1-4504-H25 RC-1-018-016-C81R RI6 904RB F-A VT-3 F1.10 NA STRUT 2 --C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS I COMPLETED COMPONENTS PAGE: 75 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION REACTOR COOLANT 4-RC-1-018-2501R-1 657000 TBX-1-4504-H26 RC-1-018-017-C81R RI6 905RE F-A Fl. 10 VT- 3 NA STRUT 2-C ---657300 TBX-1-4504-H23 RC-1-018-020-C71R Ri6 888RB F-A Fl. 10 VT-3 NA STRUT 2 ---C -657400 TBX-1-4504-H24 RC-1-018-021-C71R RI6 888RB F-A Fl.10 VT-3 NA STRUT 2 ---C ---657700 TBX-1-4504-H20 RC-1-018-026-C61R R30 872RB F-A Fl. 10 VT-3 NA STRUT 2 ----C 659700 TBX-1-4504-H21 RC-1-018-055-C61A R161D883RB F-A F1.10 VT-3 NA ANCHOR 2 -659750 TBX-1-4504-H21 RC-1-018-055-C61A R161D883RB B-K B10.20 PT NA 5/8" 360 SADDLE.2 -C --REACTOR COOLANT 3-RC-1-052-2501R-1 660200 TBX-1-4304-H3 RC-1-052-001-C41S R154KB14RB F-A F1.10 VT-3 NA SPRING 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 76 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION SEC. XI CATGY ITEM NO I -----NDE ---------------
OUTAGE---METH 1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**REACTOR COOLANT 3-RC-1-052-2501R-1 660400 TBX-1-4304-Hl RC-1-052-004-C41K R154K814RB F-A F1.10 VT-3 NA SNUBBER 2 -----C -660700 TBX-1-4304-H5 RC-1-052-009-C41K R154KS14RB F-A F1. 10 VT-3 NA SNUBBER 2 ----C -660800 TBX-1-4304-M7 RC-1-052-010-C41K R154K814RB F-A F1.10 VT-3 NA SNUBBER 2 -C -661100 TBX-1-4304-H6 RC-1-052-014-C41K R154KS14RB F-A Fl.10 VT-3 NA SNUBBER 2 ---C 661500 TBX-1-4304-H20 RC-1-052-019-C41R R154KB26RB F-A VT-3 NA STRUT Fl. 10 F-A F1.10 2 --C -661900 TBX-1-4304-HlB RC-I-052-023-C41K R154K826RB VT-3 NA SNUBBER 2 ----C -662000 TBX-I-4304-HI9 RC-I-052-024-C41K R154K826RB F-A Fl.10 VT-3 NA SNUBBER---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 77 INSPECTION INTERVAL __PLAN STATUS_FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. NDE j-----------OUTAGE------------------
CATGY NDE T 0 U T A G E ITEM NO METH i1 2 i 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I -*CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 12-RC-1-069-2501R-1 662300 TBX-1-4401-H2 RC-I-069-001-C41K R29 820RB F-A VT-3 F1. 10 NA SNUBBER 2 -C REACTOR COOLANT 2-RC-1-072-2501R-1 662900 TBX-1-4408-H4 RC-1-072-707-C41R R29 813RB F-A VT-3 Fl. 10 NA STRUT 2 -C REACTOR COOLANT 4-RC-1-075-2501R-1 663100 TBX-1-4503-H13 RC-1-075-006-C61S R155K863RB F-A F1. 10 VT-3 NA SPRING 2-C -663150 TBX-1-4503-H13 RC-1-075-006-C61S R155K863RB 665200 TBX-1-4503-H15 RC-1-075-056-C61A R155KB82RB B-K PT B10.20 F-A VT-3 FI.10 NA 4-1" LUGS.2 -C -NA ANCHOR 2 --C 665250 TBX-1-4503-H15 RC-1-075-056-C61A R155K882RB B-K B10.20 PT NA 3/4" 360 SADDLE.2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 78 INSPECTION INTERVAL_ASME SEC. xI PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE I- -ITEM NO METH 1 1 2----- -OUTAGE---------------
1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 4-RC-1-087-2501R-1 665700 TBX-1-4504-H36 RC-1-087-007-C81K R21 91ORB F-A F1.10 VT-3 NA SNUBBER 2-C 665800 TBX-1-4504-H35 RC-l-087-700-C81K R21 91ORB F-A VT-3 Fl. 10 NA SNUBBER 2 --C REACTOR COOLANT 4-RC-l-088-2501R-l 665900 TBX-l-4503-H35 RC-I-088-005-C81K R21 913RB F-C VT-3 NOTE 1 NA SNUBBER 2 C -666100 TBX-1-4503-H31 RC-1-088-008-C81K R21 911RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -666200 TBX-1-4503-H34 RC-1-088-009-C81K R21 913RB F-C NOTE 1 VT- 3 NA SNUBBER 2 C 666300 TBX-1-4503-H30 RC-1-088-010-C81S R21 909RB F-C NOTE 1 VT-3 NA SPRING 2 C 666400 TBX-1-4503-H32 RC-l-088-700-C81K R21 912RB F-C NOTE 1 VT- 3 NA SNUBBER 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 79 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---------------
1 2 1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT 14-RC-1-135-2501R-1 667000 TBX-1-4500-H2 RC-1-135-001-C41S R29 832RB F-A Fl. 10 VT-3 C -NA SPRING.TDLR VERIFICATION BOUNDARY.NA STRUT.TDLR VERIFICATION; BOUNDARY.667400 TBX-1-4500-HS RC-1-135-009-CS1R R161B843RB F-A Fl.10 VT-3---C 667500 TBX-1-4500-Hl RC-1-135-010-C41K R29 832RB F-A F1.10 VT-3 NA SNUBBER.TDLR VERIFICATION BOUNDARY.---C -REACTOR COOLANT 3-RC-I-146-2501R-1 667600 TBX-1-4502-H6 RC-1-146-001-C81S RI6 907RB F-C VT-3 NOTE 1 NA SPRING.TDLR VERIFICATION:
BOUNDARY.2 C -REACTOR COOLANT 6-RC-1-147-2501R-1 668100 TBX-1-4503-H39 RC-1-147-007-C81K R16 913RB F-C VT-3 NOTE 1 NA SNUBBER 2 C -668200 TBX-1-4503-H38 RC-I-147-009-C81S R16 913RB F-C NOTE 1 VT-3 NA SPRING 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 80 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT 6-RC-1-147-2501R-1 668300 TBX-1-4503-H37 RC-1-147-010-C81K RI6 913RB F-C VT-3 NOTE 1 NA SNUBBER 2 C REACTOR COOLANT 4-RC-1-162-2501R-1 668900 TBX-1-4503-H29 RC-1-162-001-C81K R21 909RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 669000 TBX-1-4503-H28 RC-1-162-002-C81K R21 909RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 669200 TBX-1-4503-H26 RC-1-162-004-C81K R16 909RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C REACTOR COOLANT 6-RC-l-163-2501R-1 669400 TBX-1-4504-H30 F-A RC-1-163-004-C81R F1.1 RI6 908RB REACTOR COOLANT 4-RC-1-164-2501R-1 0 VT-3 NA STRUT 2-C 669800 TBX-1-4504-H33 RC-1-164-003-C81K R21 908RB F-A VT-3 Fl. 10 NA SNUBBER 2 --C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 81 INSPECTION INTERVAL_FIRST ASME PERIOD SEC. XI -CATGY NDE M ITEM NO METH 1 2 PLAN STATUS _ PRESERVICE YEAR SECOND THIRD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL 12-RH-1-001-2501R-1 670000 TBX-1-4101-H1O RH-1-001-001-C41S R31 817RB F-c NOTE 1 VT-3 NA SPRING.2 -C 670100 TBX-1-4101-H3 RH-1-001-004-C41S R23 817RR F-C NOTE 1 VT-3 NA SPRING 2 C 670200 TBX-1-4101-H9 RH-I-001-005-C41K R31 817RB F-C VT-3 NOTE 1 NA SNUBBER.2 -C RESIDUAL HEAT REMOVAL 12-RH-1-002-2501R-1 671400 TBX-1-4401-H5 RH-1-002-012-C41K R29 817RB 671450 TBX-1-4401-H5 RH-1-002-012-C41K R29 817RB F-C VT-3 NOTE 1 B-K-I PT B10.10 NA SNUBBER 2 -C NA I" SADDLE.2 -C SAFETY INJECTION 1.5-SI-1-026-2501R-1 672200 TBX-1-4205-H38 SI-i-026-701-C41R R154B819RB F-A VT-3 Fl. 10 NA STRUT 2 -C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 82 INSPECTION INTERVAL_ASME PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH----------
OUTAGE 1 2 1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 1.5-SI-1-026-2501R-1 672400 TBX-1-4205-H36 SI-I-026-703-C41S R154B819RB F-A FI. 10 VT- 3 NA SPRING 2 --C 672500 TBX-l-4205-H35 SI-1-026-705-C41K R154B818RB F-A Fl. 10 VT-3 NA SNUBBER C -672600 TBX-1-4205-H34 SI-1-026-706-C41R R154B817RB F-A FI. 10 VT-3 NA STRUT 2 --C ---672700 TBX-1-4205-H33 SI-1-026-707-C41R R154B817RB F-A VT-3 Fl. 10 NA STRUT 2 -C ---672800 TBX-1-4205-H32 SI-1-026-709-C41K R154B817RB F-A Fl. 10 VT-3 NA SNUBBER 2 ---C -673200 TBX-1-4205-H28 SI-1-026-714-C41K R154B817RB F-A Fl. 10 VT-3 NA SNUBBER 2 --C ---673400 TBX-1-4205-H26 SI-1-026-716-C41R R154B817RB F-A F1. 10 VT-3 NA STRUT 2 -C -
DATE: 07/15/11 COMANCHE PEAK UNIT I INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 83 INSPECTION INTERVAL_ASME SEC. XI j CATGY NDE ITEM NO METH I PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE -------------
2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 1.5-SI-I-026-2501R-1 673500 TBX-1-4205-H25 SI-1-026-717-C41R R154B817RB 673600 TBX-1-4205-H24 SI-1-026-718-C41R R154B817RB F-A F1.10 VT- 3 NA BOX 2 -C -F-A F1.10 VT-3 NA STRUT 2 --C -673800 TBX-1-4205-H22 SI-1-026-721-C41R R154BB17RB F-A Fl. 10 VT-3 NA STRUT 2-C -673900 TBX-1-4205-H21 SI-1-026-723-C41R R154B817RB F-A Fl. 10 VT-3 NA STRUT 2 --C 674200 TBX-1-4205-H18 SI-1-026-726-C41K R154B817RB F-A F1.10 VT-3 NA SNUBBER 2 --C 674400 TBX-1-4205-H16 SI-1-026-728-C41R R154B817RB 674500 TBX-I-4205-H15 SI-I-026-729-C41R RI54B817RB F-A Fl. 10 VT-3 NA STRUT 2 F-A F1.10 VT-3 NA STRUT 2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 84 INSPECTION INTERVAL_ASME F SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE-------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION 674600 SAFETY INJECTION 1.5-SI-1-026-2501R-1 TBX-1-4205-HI4 F-A SI-1-026-730-C41R FI1,0 R154B818RB SAFETY INJECTION 1.5-SI-1-027-2501R-1 VT-3 NA STRUT 2 --C -676000 TBX-1-4306-H28 SI-1-027-714-C41K R154C8l5RB F-A Fl. 10 VT-3 NA SNUBBER 2 ----C -676700 TBX-1-4306-H21 SI-1-027-721-C41K R154C815RB F-A Fl. 10 VT-3 NA SNUBBER 2 ----C -SAFETY INJECTION 3-SI-l-033-2501R-1 678100 TBX-1-4600-H4 SI-1-033-001-C41R R154B819RB F-C NOTE 1 VT-3 NA STRUT 2 -C 678200 TNX-1-4600-H6 SI-1-033-003-C41K Rl54D819RB F-C NOTE 1 VT- 3 NA SNUBBER 2 -C ----678400 TBX-l-4600-H3 SI-1-033-005-C41S R31 819RB F-C NOTE 1 VT-3 NA SPRING 2 -C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 85 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD I------ -----------
I I -------- OU T A G E ------ [ INSTRUCTIONS 1 2 1 2 3 1 2 **CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION SAFETY INJECTION 2-SI-1-086-2501R-1 680300 TBX-1-4404-H5 SI-1-086-706-C41K R29 821RB F-C VT-3 NOTE 1 NA SNUBBER 2 -C 680400 TBX-1-4404-H4 SI-1-086-707-C41K R29 826RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C SAFETY INJECTION 6-SI-1-089-2501R-1 680800 TBX-1-4103-H6 SI-1-089-007-C41S R23 827RB F-C NOTE 1 VT-3 NA SPRING 2 -C 680850 TBX-1-4103-H6 SI-1-089-007-C41S R23 827RB B-K-I PT BI0.10 NA 4-1" LUGS.2 -C SAFETY INJECTION 8-SI-1-090-2501R-1 681100 TBX-1-4202-H2 SI-1-090-004-C41K R154J82ORB F-A VT-3 Fl. 10 NA SNUBBER 2--C 681200 TBX-1-4202-Hl SI-i-090-006-C41K R154J820ORB F-A Fl.10 VT-3 NA SNUBBER 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 86 INSPECTION INTERVAL __PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI -----------
CATGY NDE ------- 0 U T A G E --- -------INSTRUCTIONS ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 8-SI-I-090-2501R-1 681300 TBX-I-4202-H4 SI-I-090-007-C41S R154J82ORB F-A F1.10 VT-3 NA SPRING 2 ----C -681350 TBX-1-4202-H4 SI-I-090-007-C41S R154J82ORB B-K B10.20 PT NA 4-1" LUGS.2 --SAFETY INJECTION 8-SI-i-091-2501R-1 681500 TBX-I-4302-HI SI-1-091-001-C41R R154K816RB F-A VT-3 F1.10 NA STRUT 2 ---C SAFETY INJECTION 6-SI-1-092-2501R-i 682100 TBX-i-4403-H3 SI-I-092-007-C41K R29 822RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 682200 TBX-1-4403-H2 SI-1-092-008-C41K R29 822RB F-C NOTE I VT-3 NA SNUBBER 2 -C 682300 TBX-I-4403-H1 SI-I-092-009-C41K R29 820RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 87 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I---------
OUTAGE---
112 123 12 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 6-SI-1-101-2501R-I 682400 TBX-1-4203-H3 SI-1-101-003-C41S R154J831RB F-A Fl. 10 VT-3 NA SPRING 2 .-C 682450 TBX-1-4203-H3 SI-1-101-003-C41S R154JB31RB B-K BI0.20 PT NA 4-3/4" LUGS.2 C 682700 TBX-1-4203-HI SI-1-101-011-C41R R154J823RB F-A F1. 10 VT-3 NA STRUT 2-C --SAFETY INJECTION 6-SI-1-102-2501R-1 682800 TBX-l-4303-H3 SI-1-102-003-C41S R154K827RB F-A Fl. 10 VT-3 NA SPRING 2---C 682850 TBX-1-4303-H3 SI-I-102-003-C41S R154K827RB B-K BI0.20 PT NA 4-1" LUGS.---C -SAFETY INJECTION 6-SI-1-172-2501R-1 683300 TBX-1-4404-H2 SI-1-172-002-C41K R29 826RB F-C VT-3 NOTE 1 NA SNUBBER 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 88 INSPECTION INTERVAL_ASME PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I- ------OUTAGE E-- ------112 123 12 INSTRUCTIONS
- CALIBRATION BLOCK**3 N-£T-1 -1
-11 INIE'T-N 10-SI-1-179-250IR-1 683800 TBX-1-4102-H3 SI-1-179-008-C41S R23 828RB 683850 TBX-1-4102-H3 SI-1-179-008-C41S R23 828RB F-C VT-3 NOTE 1 B-K-I PT BI0.10 NA SPRING 2 C ----NA 4-1" LUGS.2 -C SAFETY INJECTION 10-SI-1-180-2501R-1 684200 TBX-1-4201-H4 SI-1-180-007-C41S R154J83ORB F-A F1.10 VT-3 NA SPRING 2 ----C -684250 TBX-1-4201-H4 SI-1-180-007-C41S R154J830RB B-K BI0. 20 PT NA 6-1" LUGS.2 ----C 684300 TBX-1-4201-H3 SI-1-180-008-C41R R154J830RB F-A Fl. 10 VT-3 NA STRUT 2 ---C -SAFETY INJECTION 10-SI-1-181-2501R-1 684400 TBX-1-4301-H2 SI-1-181-003-C41K R154K826RB F-A Fl. 10 VT-3 NA SNUBBER 2 -----C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 89 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. NE-------------
OU AG---------------
CATGY NDE T 0 U T A G E ITEM NO METH 1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
~CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 68445U SAFETY INJECTION 10-SI-1-181-2501R-1 TBX-1-4301-H2 B-K SI-1-181-003-C41K B10.20 R154K826RB SAFETY INJECTION 10-SI-1-182-2501R-1 PT, NA 6" S160 STANCHION.
2 C 684600 TBX-1-4402-H4 SI-1-182-003-C41K R29 824RB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 684700 TBX-1-4402-H2 SI-1-182-005-C41S R29 827RB F-C NOTE 1 VT-3 NA SPRING 2 -C 684750 TBX-1-4402-H2 SI-1-182-005-C41S B-K-I PT Blo0.10 NA 4-1" LUGS.2 -C R29 827RB SAFETY INJECTION 3-SI-1-339-2501R-1 689400 TBX-1-4600-H7 SI-1-339-001-C41A R154D822RB REACTOR COOLANT TBX-RCPCSG-01 F-B NOTE 1 VT-3 NA ANCHOR 2 C 689700 TBX-1-3100-1CSI TBX-RCESSG-01-SI A23 812RB F-C VT-3 NOTE I 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.
-DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 90 INSPECTION INTERVAL_
_FIRST ASME PERIOD PLAN STATUS _ PRESERVICE YEAR SECOND THIRD PERIOD PERIOD SEC. XI I -----------
I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ------- 0 U T A G E-------ITEM NO METH 1 21 2 3 1 2 INSTRUCTIONS
-*CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCSG-01 689725 TBX-1-3100-1CS2 TBX-RCESSG-01-S2 A23 812RB F-C NOTE 1 VT- 3 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.689750 TBX-1-3100-1CS3 TBX-RCESSG-01-S3 A23 812RB F-C NOTE 1 VT-3 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.689775 TBX-1-3100-1CS4 TBX-RCESSG-01-S4 A23 812RB F-C NOTE 1 VT-3 2 -C NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.689800 TBX-1-3100-1LS1 TBX-RCESSG-01-LI A23 835RB F-B NOTE 1 VT- 3 2 -C NA S.G. LOWER LATERAL: SUPPORT.1457F31.LB-I.TDLR VERIFICATION BOUNDARY.689825 TBX-1-3100-1LS2 TBX-RCESSG-01-L2 A23 835RB F-B NOTE 1 VT-3 2 -C NA S.G. LOWER LATERAL.SUPPORT.1457F31.LS:-UITDLR VERIFICATION BOUNDARYL.
689850 TBX-1-3100-1LS3 TBX-RCESSG-01-L3 A23 835RB F-B NOTE 1 VT-3 2.- C NA S.G. LOWER LATERAL SUPPORT.1457F31.LS-3.TDLR VERIFICATION BOUNDARY.689900 TBX-1-3100-1US1 TBX-RCESSG-01-U1 R1541812RB F-B NOTE 1 VT-3 2 C -NA S.G. UPPER LATERAL SUPPORT.1457F34.US-I.TDLR VERIFICATION BOUNDARY.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 91 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK"
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION OU TA GE -1 2 1 2 3 1 2-----------.-.---------.-.-
~1 REACTOR COOLANT TBX-RCPCSG-01 689920 TBX-1-3100-1US2 TBX-RCESSG-01-U2 R1541812RB F-B NOTE 1 VT-3 2 C -NA S.G. UPPER LATERAL SUPPORT.1457F34.US-2.TDLR VERIFICATION BOUNDARY.689940 TBX-1-3100-1US3 TBX-RCESSG-01-U3 R1541812RB F-B NOTE 1 VT-3 2 C -iN S.G. UPPER LATERAL SUPPORT.1457F35.RING.TDLR VERIFICATION BOUNDARY.689'980 TBX-1-3100-1SNI TBX-RCESHS-02 R1541812RB F-C NOTE 1 VT-3 2 C -NA S.G. HYD. SNUBBER..PD14856.TDLR VERIFICATION BOUNDARY.
EXAM COMPLETED PRIOR NTO SNUBBER BEING REPLACED BY SGR.IN 1RF12.NA S.G. HYD. SNUBBER.PD14856.TDLR VERIFICATION BOUNDARY.
SNUBBER EXAMINED PRIOR TO BEING REPLACED IN IRF12 PER SGR FDA.629990 TBX-1-3100-1SN2 T'3X-RCESHS-04 R1541812RB F-C VT-3 NOTE 1 2 C -REACTOR COOLANT TBX-RCPCSG-02 690000 TBX-1-3100-2CS1 TBX-RCESSG-02-S1 R154J812RB F-A VT-3 F1.40 C ---NA S.G. COLUMN SUPPORT.1457F29.TDLR VERIFICATION BOUNDARY.690025 TBX-1-3100-2CS2 TBX-RCESSG-02-S2 R154J812RB F-A Fl. 40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.: TDLR VERIFICATION BOUNDARY-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 92 INSPECTION INTERVAL_FIRST ASME j PERIOD PLAN STATUS SECOND THIRD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I -----------
--- -- I 1 2 OUTAGE---------------
1 23 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR -- ..........
-690050 TBX-1-3100-2CS3 TBX-RCESSG-02-S3 R154J812RB F-A F1.40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C ---690075 TBX-1-3100-2CS4 TBX-RCESSG-02-S4 R154J812RB F-A F1.40 VT-3 NA S.G. COLUMN SUPPORT:.
1457F29 TDLR VERIFICATION BOUNDARY.2 --C 690100 TBX-1-3100-2LS1 TBX-RCESSG-02-LI R154J812RB F-A F1.40 VT- 3 2 -C -NA S.G. LOWER LATERAL SUPPORT.1457F31. LB-2.. TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT..1457F31.
VERIFICATION BOUNDARY.ý.
690125 TBX-1-3100-2LS2 TBX-RCESSG-02-L2 R154J812RB 690150 TBX-1-3100-2LS3 TBX-RCESSG-02-L3 R154J812RB F-A F1.40 VT-3 2 --C F-A F1.40 VT-3 2 --C -NA S.G. LOWER LATERAL SUPPORT'.1457F31. LS-4.TDLR7
, VERIFICATION BOUNDARY NA S.G. UPPER LATERAL SUPPORT.1457F34. US-I. TDLR VERIFICATION BOUNDARY..
690200 TBX-I-3100-2US1 TBX-RCESSG-02-Ul A26 859RB F-A Fl. 40 VT-3 2 --C 690220 TBX-I-3100-2US2 TBX-RCESSG-02-U2 A26 859RB F-A F1.40 VT-3 2 --C ---NA S.G. UPPER LATERAL SUPPORTC" 1457F34. US-2. TDLR VERIFICATION BOUNDARY.:'
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 93 INSPECTION INTERVAL I I PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I-1I----OUTAGE-----------
2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
~ **CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCSG-02 690240 TBX-1-3100-2US3 TBX-RCESSG-02-U3 A26 859RB F-A F1.40 VT-3 2 --C -NA S.G. UPPER LATERAL SUPPORT.1457F35. RING. TDLR VERIFICATION BOUNDARY.690280 TBX-1-3100-2SNI TBX-RCESHS-07 A26 859RB F-A F1.40 VT- 3 2 --C -NA S.G. HYD. SHOCK SUPRESSORS.
SNUBBER EXAMINED PROPR TO BEING REPLACED IN IRF12 BY SGR FDA.NA S.G. HYD. SNUBBER. PD14856.TDLR VERIFICATION BOUNDARY.SNUBBER EXAMINED PRIOR TO BEING REPLACED IN 1RF12 BY SGR FDA.690290 TBX-1-3100-2SN2 TBX-RCESHS-09 A26 859RB F-A F1.40 VT-3 2 -C -REACTOR COOLANT TBX-RCPCSG-03 690300 TBX-1-3100-3CSl TBX-RCESSG-03-Sl R154KS12RB F-A P1.40 VT- 3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C -690325 TBX-l-3100-3CS2 TBX-RCESSG-03-S2 R154KS12RB F-A F1.40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C ---690350 TBX-l-3100-3CS3 TBX-RCESSG-03-S3 R154KB12RB F-A FI.40 VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 94 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD THIRD PERIOD SEC. XI CATGY NDE ITEM NO METH PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 112------0 U TAGE 1 2 3 1 2 REACTOR COOLANT TBX-RCPCSG-03 690375 TBX-1-3100-3CS4 TBX-RCESSG-03-S4 R154K812RB P-A F1.40 VT-3 2 C -690400 TNX-1-3100-3LSI TBX-RCESSG-03-LI R154K812RB F-A FI. 40 VT-3 2 -C -NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT.1457F31. LB-I.ý TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-1'[.TDLR VERIFICATION BOUNDARY.NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-3. TDLR VERIFICATION BOUNDARY.690425 TBX-1-3100-3LS2 TBX-RCESSG-03-L2 R154K812RB F-A F1.40 VT-3 2 --C 690450 TBX-1-3100-3LS3 TBX-RCESSG-03-L3 R154K812RB F-A F1. 40 VT-3 2 C -690500 TBX-1-3100-3US1 TBX-RCESSG-03-U1 R154K812RB F-A Fl. 40 VT- 3 2 C 690520 TBX-1-3100-3US2 TBX-RCESSG-03-U2 R154K812RB F-A F1.40 VT-3 2 --C NA S.G. UPPER LATERAL SUPPORT.kDWG 1457F34. 'TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.DWG 1457F34. TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.DWG 1457F34. RING. TDLR, VERIFICATION BOUNDARY.:'.
690540 TBX-1-3100-3US3 TBX-RCESSG-03-U3 R154K812RB F-A F1. 40 VT-3 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 95 INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI --------------
CATGY NDE -----------
O U T A G E ----------INSTRUCTIONS ITEM NO METH 1 2 1 2 3 1 2 **ALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION REACTOR COOLANT TBX-RCPCSG-04 690600 TBX-1-3100-4CS1 TBX-RCESSG-04-Sl A29 812RB F-C NOTE I VT-3 NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATION BOUNDARY.2 -C --690625 TBX-1-3100-4CS2 TBX-RCESSG-04-S2 A29 812RB 690650 TBX-1-3100-4CS3 TBX-RCESSG-04-S3 A29 812RB 690675 TBX-1-3100-4CS4 TBX-RCESSG-04-S4 A29 812RB 690700 TBX-1-3100-4LSI TBX-RCESSG-04-Ll A29 835RB F-C NOTE 1 F-C NOTE 1 F-C NOTE 1 F-B NOTE 1 F-B NOTE 1 VT-3 2 C VT-3 NA S.G. COLUMN SUPPORT. 1457F29.9 TDLR VERIFICATION BOUNDARY.2 -C -NA S.G. COLUMN SUPPORT. 1457F29.TDLR VERIFICATIONBOUNDARY.
VT-3 NA S.G. COLUMN SUPPORT':1457F29.'
TDLR VERIFICATION BOUNDARY.2 -C VT-3 2 -C --NA S.G. LOWER LATERAL SUPPORT.1457F31. LB-2. TDLR : ýVERIFICATION BOUNDARY, 690725 TBX-1-3100-4LS2 TBX-RCESSG-04-L2 A29 835RB VT-3 2 -C -NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-5. TDLR VERIFICATION BOUNDARY.;
690750 TBX-1-3100-4LS3 TBX-RCESSG-04-L3 A29 835RB F-B NOTE 1 VT-3 2 -NA S.G. LOWER LATERAL SUPPORT.1457F31. LS-6., TDLR'VERIFICATION BOUNDARY...
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 96 INSPECTION INTERVAL _ _ PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XI-----------
THIRD PERIOD-I 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ------- 0 U T A G ET -ITEM NO METH 1 21 2 3 1 RFACTOR COOLANT TBX-RCPCSG-04 690800 TBX-l-3100-4US1 TBX-RCESSG-04-U1 R154L812RB 690820 TBX-l-3100-4US2 TBX-RCESSG-04-U2 R1540812RB F-B NOTE 1 F-B NOTE 1 F-B NOTE 1 VT- 3 2 --C -VT-3 2 -C NA S.G. UPPER LATERAL SUPPORT.1457F34. US-1. TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.1457F34. US-2.; TDLR VERIFICATION BOUNDARY.NA S.G. UPPER LATERAL SUPPORT.1457F35. RING. <TDLR VERIFICATION BOUNDARY.NA S.G. HYD. SNUBBER. PD14856.TDLR VERIFICATION BOUNDARY.690840 TBX-1-3100-4US3 TBX-RCESSG-04-U3 R154L812RB VT- 3 2 -C --690880 TBX-1-3100-4SN1 1TBX-RCESHS-17 R154L812RB F-C NOTE 1 VT-3 2 -C -690890 TBX-1-3100-4SN2 TBX-RCESHS-19 R154L812RB F-C NOTE 1 VT-3 NA S.G. HYD. SNUBBER. PD14856.TDLR VERIFICATION BOUNDARY.2 REACTOR COOLANT TBX-RCPCPC-01 690900 TBX-1-5100-1P1 TBX-RCESPC-01-Pi A23 812RB F-C NOTE 1 VT-3 2 -C NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.690930 TBX-1-5100-1P2 TBX-RCESPC-01-P2 A23 812RB F-C NOTE 1 VT-3 2 -C NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 97 INSPECTION INTERVAL _PLAN STATUS_I FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC .XI ------------...
.. ... .. ..
SUMMARY
EXAMINATION AREA CATGY NDE I- ------- O U T A G E-------NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2-----. ----------.- --------------.- -.-.- ------.- ------.- ------PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCPC-01 690960 TBX-1-5100-1P3 TBX-RCESPC-01-P3 A23 812RB 691000 TBX-1-5100-1T1 TBX-RCESPC-01-TI A23 830RB F-C NOTE 1 VT-3 2 -C NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.F-C NOTE 1 VT-3 2 -C NA RC PUMP TIE RODS. 1457P33.TR-I. TDLR VERIFICATION BOUNDARY. -i 691030 TBX-1-5100-1T2 TBX-RCESPC-01-T2 A23 830RB F-C NOTE 1 VT-3 2 -C NA RC PUMP TIE RODS. 1457F33.TR-2. TDLR VERIFICATION BOUNDARY.691060 TBX-1-5100-1T3 TBX-RCESPC-01-T3 A23 830RB F-C NOTE 1 VT-3 2 -C NA RC PUMP TIE RODS. 1457F33,.TR-3. TDLR VERIFICATION' BOUNDARY.REACTOR COOLANT TBX-RCPCPC-02 691100 TBX-1-5100-2P1 TBX-RCESPC-02-PI R154J812RB F-A F1.40 VT-3 2-C -NA RC PUMP COLUMN SUPPORTS..ý.
1457F29. TDLR VERIFICATION BOUNDARY.NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.691130 TBX-1-5100-2P2 TBX-RCESPC-02-P2 R154J812RB F-A F1.40 VT-3 2 C 691160 TBX-1-5100-2P3 TBX-RCESPC-02-P3 RI54JS12RB F-A VT-3 Fl. 40 2- --C -NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATIWoN-BOUNDARY.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 98 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS ---______ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- ---------------------
ISRCIN 1 U T A G E -INSTRUCTIONS 1 2 1 2 3 1 2 -*CALIBRATIOI
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK**-------- -----------
--REACTOR COOLANT TBX-RCPCPC-02 691200 TBX-I-5100-2TI TBX-RCESPC-02-TI R154J83ORB F-A F1.40 VT-3 2 ---C ---NA RC PUMP TIE RODS. 1457F33.TR-1. TDLR VERIFICATION BOUNDARY.691230 TBX-I-5100-2T2 TBX-RCESPC-02-T2 R154J83ORB 691260 TBX-1-5100-2T3 TBX-RCESPC-02-T3 R154J83ORB F-A F1.40 VT-3 C --NA RC PUMP TIE RODS: 1457F33.TR-2. TDLR VERIFICATION BOUNDARY.F-A F1.40 VT-3 2-C -NA RC PUMP TIE RODS. 1457F33.TR-3. TDLR VERI-FICATION BOUNDARY.REACTOR COOLANT TBX-RCPCPC-03 691300 TBX-1-5100-3PI TBX-RCESPC-03-PI RI54KB12RB F-A F1.40 VT-3 2 -C ---NA RC PUMP COLUMN SUPPORTS..
1457F29.TDLR VERIFICATION BOUNDARY.NA RC PUMP COLUMNiSUPPORTS.
1457F29. TDLR iVERIFICATION BOUNDARY.691330 TBX-i-5100-3P2 TBX-RCESPC-03-P2 RI54K812RB F-A F1.40 VT- 3 2 -C ---691360 TBX-I-5100-3P3 TBX-RCESPC-03-P3 R154KB12RB F-A VT-3 F1.40 2 ---C -NA RC PUMP COLUMNi. SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.NA RC PUMP TIE RODS. 1457F33K.TR-1. TDLR VERIFICATION BOUNDARY.691400 TBX-1-5100-3T1 TBX-RCESPC-03-TI RI54K83ORB F-A F1.40 VT-3 2 -C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 99 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 112 O 1 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**U T A G E ---2 3 1 2 REACTOR COOLANT TBX-RCPCPC-03 691430 TBX-1-5100-3T2 TBX-RCESPC-03-T2 R154K830RB F-A Fl.40 VT- 3 2 -C -NA RC PUMP TIE RODS. 1457F33.TR-2. TDLR VERIFICATION BOUNDARY.NA RC PUMP TIE RODS. 1457F33.TR-3. TDLR VERIFICATION BOUNDARY.691460 TBX-1-5100-3T3 TBX-RCESPC-03-T3 R154K830RB F-A F1.40 VT- 3 C -REACTOR COOLANT TBX-RCPCPC-04 691500 TBX-1-5100-4P1 TBX-RCESPC-04-Pl A29 812RB F-C NOTE 1 VT-3 2 C -NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.691530 TBX-1-5100-4P2 TBX-RCESPC-04-P2 A29 812RB F-C NOTE 1 VT-3 2 -C --NA RC PUMP COLUMN SUPPORTS.1457F29. TDLR VERIFICATION BOUNDARY.NA RC PUMP COLUMN SUPPORTS:.
1457F29. TDLR VERIFICATION BOUNDARY.691560 TBX-1-5100-4P3 TBX-RCESPC-04-P3 A29 812RB F-C NOTE 1 VT-3 2 --C 691600 TBX-1-5100-4TI TBX-RCESPC-04-TI A29 830RB F-C NOTE 1 VT- 3 2 -C NA RC PUMP TIE RODS. 1457F33.TR-1. TDLR VERIFICATION BOUNDARY.NA RC PUMP TIE RODS. 1457F33%TR-2. TDLR VERIFICATION BOUTNDARY.
691630 TBX-1-5100-4T2 TBX-RCESPC-04-T2 A29 830RB F-C NOTE 1 VT-3 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 100 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-~OUTAGE 1 2 1 2 3_PRESERVICE YEAR THIRD PERIOD---------
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2--I INSTRUCTIONS
- CALIBRATION BLOCK**REACTOR COOLANT TBX-RCPCPC-04 691660 TBX-1-5100-4T3 TBX-RCESPC-04-T3 A29 830RB F-C VT-3 NOTE 1 2 -C NA RC PUMP TIE RODS. 1457F33.TR-3. TDLR VERIFICATION BOUNDARY.REACTOR COOLANT TBX-RCPCPR-01 691700 TBX-1-2100-USI TBX-RCESPR-01-WI A16 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER LATERAL SUPPORTS.
1457F36. S-1. TDLR VERIFICATION BOUNDARY.691725 TBX-1-2100-US2 TBX-RCESPR-01-W2 A16 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER LATERAL SUPPORTS.
1457F36: S-2.,TDLR VERIFICATION BOUNDARY., 691750 TBX-1-2100-US3 TBX-RCESPR-01-W3 A16 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER-LATERAL SUPPORTS.
1457F36. S-3. TDLR VERIFICATION BOUNDARY.691775 TBX-1-2100-US4 TBX-RCESPR-01-W4 Al6 F-B NOTE 1 VT-3 2 C -NA PRESSURIZER UPPER LATERAL SUPPORTS.
1457F36. S-4. TDLR VERIFICATION BOUNDARY.691800 TBX-1-2100-LSI TBX-RCESPR-01 F-B NOTE 1 VT-3 NA PRESSURIZER LOWER SUPPORT.TDLR VERIFICATION BOUNDARY.2 C -AI6 SAFETY INJECTION 2-SI-1-059-2501R-1 691900 TBX-1-4108-MR1 CP1-SISSMR-01 R31 820RB F-B VT-3 NOTE 1 NA MOMENT RESTRAINT.
S1-0538-10 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS PAGE: 101 INSPECTION INTERVAL PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD F PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I 2 0 U T A G 1 2 3--U T ----E---------------F E 1 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 6-SI-1-089-2501R-1 692300 TBX-1-4103-MR5 CP1-SISSMR-05 R31 820RB F-B VT-3 NOTE 1 NA MOMENT RESTRAINT.
Sl-0538-02 2 -C SAFETY INJECTION 6-SI-1-090-2501R-1 692400 TBX-1-4202-MR6 CP1-SISSMR-06 R32 820RB F-A VT-3 Fl. 10 NA MOMENT RESTRAINT:
SI-0538-03 2 ---C -SAFETY INJECTION 3-SI-1-303-2501R-1 692700 TBX-1-4600-MR9 CP1-SISSMR-09 R154B823RB F-B VT-3 NOTE I NA MOMENT RESTRAINT.
SI-0538-13 2 -C -
DATE: -07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 102 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN S FIRST SECC PERIOD PERI TATUS)ND THIRD:OD PERIOD AGE------
I 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUT 1 2 CHEMICAL & VOLUME CONTROL 3-CS-1-075-2501R-2 700300 TBX-2-2569-H9 CS-1-075-705-A42R R203 813AB F-C VT-3 NOTE 1 NA STRUT 2 C CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 700500 TBX-2-2569-H5 CS-1-076-003-A42R R203 818AB F-C NOTE 1 VT-3 NA STRUT 2 C 700600 TBX-2-2569-H4 CS-1-076-004-A42R R203 818AB F-C VT-3 NOTE 1 NA STRUT 2 C -CHEMICAL & VOLUME CONTROL 4-CS-1-085-2501R-2 701000 TBX-2-2570-H2 CS-1-085-003-A42K R201 818AB F-A F1.20 VT-3 NA SNUBBER 2 -C CHEMICAL & VOLUME CONTROL 3-CS-1-629-2501R-2 702600 TBX-2-2570-H13 CS-1-629-701-A42K R203 818AB F-A Fl. 20 VT-3 NA SNUBBER 2 -C CHEMICAL & VOLUME CONTROL 2-CS-1-343-2501R-2 703000 TBX-2-2569-HI0 CS-1-AB-205-001-2 R203 818AB F-C NOTE 1 VT-3 NA STRUT.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 103 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I --------------------
112------THIRD PERIOD 1 2 OUTAGE 1 2 3 INSTRUCTIONS
- CALIBRATION BLOCK**CONTAINMENT SPRAY 16-CT-1-001-151R-2 703600 TNX-2-2537-H4 CT-1-001-002-S22K R65 879SB F-A F1.20 VT-3 NA SNUBBER 2 ----C --CONTAINMENT SPRAY 16-CT-1-002-151R-2 703700 TBX-2-2536-H2 CT-1-002-003-S32R R63 796SB 703750 TBX-2-2536-H2 CT-I-002-003-S32R R63 796SB F-C VT-3 NOTE 1 NA STRUT 2 C -C-C PT C3 .20 NA 8-1" LUGS.2 C -CONTAINMENT SPRAY 16-CT-1-003-151R-2 704300 TBX-2-2575-H6 CT-l-003-005-S32A R76 802SB F-A F1.20 VT-3 NA ANCHOR 2 -C --704350 TBX-2-2575-H6 CT-I-003-005-S32A C-C C3.20 PT NA SADDLE 2 ---C R76 802SB CONTAINMENT SPRAY 16-CT-1-004-151R-2 704800 TBX-2-2577-H2 CT-l-004-012-S32S R66 803SB F-C VT-3 NOTE 1 NA SPRING 2 -C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 104 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR THIRD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI -------CATGY NDE -ITEM NO METH 1 2 OUTAGE- -1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**705200 CONTAINMENT SPRAY 12-CT-1-005-151R-2 TBX-2-2576-HI F-C CT-1-005-004-S22K NOTE 1 R67 787SB CONTAINMENT SPRAY 12-CT-1-006-151R-2 VT-3 NA SNUBBER 2 --C --705700 TBX-.2-2576-H10 CT-i-006-003-S22K R67 787SB F-C NOTE 1 VT-3 NA SNUBBER C --706000 TBX-2-2576-H13 CT-1-006-701-S22R R54 780SB F-C NOTE 1 VT--3 NA STRUT C CONTAINMENT SPRAY 12-CT-1-007-151R-2 706500 TBX-2-2578-HI9 CT-1-007-004-$22S R51 779SB F-A F1.20 VT-3 NA SPRING 2 --C -706550 TBX-2-2578-H19 CT-I-007-004-S22S R51 779SB C-C C3.20 PT NA 4-3/4" LUGS 2 ---C -707200 TBX-2-2578-H9 CT-I-007-011-S22R R6E 757SB F-A Fl. 20 VT-3 NA STRUT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 105 INSPECTION INTERVAL ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-SEC. XI CATGY ITEM NO PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION NDE -------- 0 U T A G METH 1 2 1 2 3 E- ------1 2 CONTAINMENT SPRAY 12-CT-1-008-151R-2 707400 TBX-2-2578-H8 CT-I-008-001-S22S R51 778SB F-A FI.20 VT-3 NA SPRING 2 -C --707450 TBX-2-2578-H8 CT-i-008-001-S22S R51 778SB C-C C3.20 PT NA 4-1.5X1.5 PIPE LUGS 2 ---C --CONTAINMENT SPRAY 16-CT-1-014-301R-2 712100 TBX-2-2573-HI4 CT-1-014-003-$42S R77N 817SB 712150 TBX-2-2573-HI4 CT-1-014-003-$42S R77N 817SB F-A F1.20 VT-3 NA SPRING 2 -----C C-C PT NA 4-2X3.25 PIPE LUGS C3.20 F-A F1.20 2 -C 712200 TBX-2-2574-H3 CT-1-014-004-S42R R77N 820SB VT-3 NA STRUT 2 -C 712400 TBX-2-2574-Hl CT-1-014-006-S42R R77N 820SB F-A F1.20 VT-3 NA STRUT 2-C 712500 TBX-2-2574-H2 CT-1-014-008-S42K R77N 820SR F-A F1.20 VT--3 NA SNUBBER 2- C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 106 INSPECTION INTERVAL-ASME PLAN STAT FIRST SECOND PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY ITEM NO NDE METH-0 U 1 1 US THIRD PERIOD-~I S---------------
E 1 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**TAG 2 3 CONTAINMENT SPRAY 16-CT-1-014-301R-2 712550 TBX-2-2574-H2 CT-i-014-008-S42K R77N 820SB C-C C3 .20 PT NA 8-2X2 PIPE LUGS 2 -C 712700 TBX-2-2573-H15 CT-1-014-010-S42K R77N 820SB F-A F1.20 VT-3 NA SNUBBER 2 --C 712750 TBX-2-2573-HIS CT-1-014-010-S42K R77N 820SB C-C C3 .20 PT NA 12-1.75X3.75 PIPE LUGS 2 -C 713000 TBX-2-2573-H12 CT-1-014-015-S32K R63 804SB F-A Fl.20 VT-3 NA SNUBBER 2 -C CONTAINMENT SPRAY 16-CT-1-024-301R-2 716400 TBX-2-2538-HI7 CT-i-024-003-S22R R69 787SB F-C NOTE 1 VT-3 NA STRUT 2 C 716450 TBX-2-2538-H17 CT-i-024-003-S22R R69 787SB C-C C3 .20 PT NA 8-1" LUGS.2 C CONTAINMENT SPRAY 16-CT-1-122-2501R-2 717900 TBX-2-2537-Hl CT-1-122-002-S32R R65 803SB F-A VT-3 F1.20 NA STRUT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 107 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE-------------
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 18-FW-1-017-1303-2 718800 .TBX-2-2301-H27 FW-1-017-008-C72S R155A877RB F-A F1.20 VT-3 2 -C 718850 TBX-2-2301-H27 FW-1-017-008-C72S R155A877RB C-C C3 .20 MT 2 -C 719200 TBX-2-2301-H4 FW-1-017-702-C52K R155H832RB F-A F1.20 VT-3-C 719250 TBX-2-2301-H4 FW-1-017-702-C52K R155H832RB 719300 TBX-2-2301-H5 FW-1-017-703-C52K R155A835RB C-C C3.20 F-A F1.20 C-C C3 .20 MT NA SPRING. TDLR VERIFICATION BOUNDARY.NA 4-1 1/2" LUGS.' TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 16" S80 STANCHION.:TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 18" S80 STANCHION.
TDLR VERIFICATION BOUNDARY.SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C VT-3 2-C 719350 TBX-2-2301-H5 FW-1-017-703-C52K R155A835RB MT 2-C 719600 TBX-2-2301-H20 FW-1-017-709-C72K RI55A888RB F-A F1.20 VT-3 2 --C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 108 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD THIRD PERIOD PRESERVICE YEAR INSTRUCTIONS I CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
-OUTAGE- --1 21 2 3 1 2 FEEDWATER 18-FW-1-017-1303-2 719650 TBX-2-2301-H20 FW-1-017-709-C72K R155A888RB C-C C3.20 MT NA 16-1 1/2" LUGS. TDLR VERIFICATION BOUNDARY.2 C 720300 TBX-2-2301-H24 FW-1-017-716-C52R R13 856RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.C 720400 TBX-2-2301-H6 FW-1-017-717-C52S R155A843RB F-A F1.20 VT-3 2 --C NA SPRING. TDLR VERIFICATION BOUNDARY.NA 8-1 1/2" LUGS. TDLR VERIFICATION BOUNDARY.720450 TBX-2-2301-H6 FW-1-017-717-C52S R155A843RB C-C C3.20 MT 2 C FEEDWATER 18-FW-1-018-1303-2 721000 TBX-2-2201-H36 FW-1-018-002-S62R RI00AS56SB F-C NOTE 1 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 C -721100 TBX-2-2201-HB FW-1-018-003-C62S R155A882RB F-A F1.20 VT -3 2-C NA SPRING. TDLR VERIFICATION BOUNDARY.NA 1-1 1/2" LUGS. TDLR VERIFICATION BOUNDARY.721150 TBX-2-2201-HB FW-1-018-003-C62S R155A882RB C-C C3.20 MT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 109 INSPECTION INTERVAL_I PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I 112 OUTAGE-------------
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**FEEDWATER 18-FW-1-018-1303-2 721600 TBX-2-2201-H26 FW-1-018-008-C72R R155A888RB F-A F1.20 VT-23 2- C NA BOX. TDLR VERIFICATION BOUNDARY.NA SPRING. TDLR VERIFICATION BOUNDARY.721700 TBX-2-2201-H29 FW-1-018-009-C72S R155A877RB F-A F1.20 VT-3 2 -----C 721750 TBX-2-2201-H29 FW-1-018-009-C62S R155A877RB C-C C3.20 MT 2 -----C NA 4-1 1/2" LUGS.' TDLR: VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION.
BOUNDARY.722200 TBX-2-2201-H31 FW-1-018-016-C52K R155A856RB F-A F1.20 VT-3 2 ---C 722250 TBX-2-2201-H31 FW-1-018-016-C52K RI55A856RB C-C C3.20 MT NA 16" S80 STANCHION.
TDLR VERIFICATION BOUNDARY..
2 --C 722900 TBX-2-2201-H4 FW-I-018-702-C52K R155A834RB F-A F1.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2----C 722950 TBX-2-2201-H4 FW-I-018-702-C52K RI55A834RB C-C C3.20 MT NA 18" S80 STANCHION.
TDLR VERIFICATION.BOUNDARY.,'
2 --C DATE: .07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 1i0 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 21 2 3 1 2 FEEDWATER 18-FW-1-018-1303-2 723100 TBX-2-2201-H13 FW-1-018-705-C72K R155A888RB F-A FI.20 VT-3 2 -C NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 18: S80 STANCHION.
TDLR VERIFICATION BOUNDARY.723150 TBX-2-2201-H13 FW-1-018-705-C72K R155A888RB C-C C3 .20 MT 2 -C 723700 TBX-2-2201-H27 FW-I-018-712-C72K R155A888RB 723750 TBX-2-2201-H27 FW-1-018-712-C72K RlSSA888RB F-A Fl.20 C-C C3 .20 VT-3 2-C NA SNUBBER. TDLR.VERIFICATION BOUNDARY.NA 1-18" SCH 80.:.TDLR VERIFICATION BOUNDARY..
MT 2 -C FEEDWATER 18-FW-1-019-1303-2 724500 TBX-2-2101-H7 FW-1-019-001-S62R R100A856SB 724800 TBX-2-2101-H2 FW-1-019-701-C42K R1541828RB F-A F1.20 VT-3 2 C ---F-A VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 1 1/2" 360 SADDLE. TDIZ-, VERIFICATION BOUNDAJW..,-
FI.20 C-C C3 .20 2 --C 724850 TBX-2-2101-H2 FW-1-019-701-C42K R1541828RB MT 2 -----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 1il INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 2 1 2 3 1 .2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 18-FW-1-019-1303-2 725000 TBX-2-2101-H3A FW-1-019-703-C42K R1541828RB F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 ----C 725050 TBX-2-2101-H3A FW-1-019-703-C42K R155H828RB C-C C3.20 MT NA 16" S80 STACHION:
TDLR VERIFICATION BOUNDARY.2 -C C 725100 TBX-2-2101-H3B FW-1-019-704-C52K R155H837RB F-A F1.20 VT-3 2 -----C NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 18" S80 STANCHION.
TDLR VERIFICATION BOUNDARY.725150 TBX-2-2101-H3B FW-1-019-704-C52K R155H837RB C-C C3.20 MT 2 -----C FEEDWATER 18-FW-1-020-1303-2 725500 TBX-2-2401-HIO FW-1-020-001-S62R R100A856SB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2-C 725800 TBX-2-2401-H2 FW-1-020-700-C42K R154L828RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VVERIFICATION BOUNDARY.C 725850 TBX-2-2401-H2 FW-1-020-700-C42K R154L828RB C-C C3.20 MT NA 8-1 1/2" LUGSI. TDLR VERIFICATION BOUNDARY.2 -C ----
DATE: 07/15/I1 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 112 INSPECTION INTERVAL_ASME SEC. XI PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR-----------
I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH I- ----- -OUTAGE E--- -----1 2 1 2 3 1 2 INSTRUCTIONS
TDLR VERIFICATION BOUNDARY.2 -C -726525 TBX-2-2301-H30 FW-1-017-723-C52K F-A F1.20 VT-3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN. 1RF12.2- ----C 726550 TBX-2-2301-H31 FW-1-017-722-C52K F-A Fl.20 VT-3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN IRF12.2 --C FEEDWATER 18-FW-1-019-1303-2 727025 TBX-2-2101-Hll FW-1-019-709-C52K F-A F1.20 VT-3----C NA SNUBBER. ADDED PER FDA-2005-000224-01 IN 1RF12.PER 727050 TBX-2-2101-HI2 FW-1-019-708-C52K F-A Fl. 20 VT-3 C NA 'SNUBBER.
ADDED PER FDA-2005-000224-01 IN 1RF12.PER DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: " 113 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH_________-PLAN STATUS-FIRST SECOND THIRD PERIOD PERIOD PERIOD I---------
OUTAGE---
112 123 12 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 18-FW-1-020-1303-2 727325 TBX-2 1 2401-H14 FW-I-020-707-C62K F-A F1.20 VT- 3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN 1RF12.2 --C 727350 TBX-2-2401-H15 FW-I-020-708-C52K F-A F1.20 VT-3 NA SNUBBER. ADDED PER FDA-2005-000224-01 IN 1RF12.2 ---C FEEDWATER 6-FW-1-095-1303-2 729000 TBX-2-2102-Hll FW-i-095-003-C62R R155H868RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.,2 ---C ---729800 TBX-2-2102-H26 FW-1-095-013-C62S R15SH869RB 729850 TBX-2-2102-H26 FW-I-095-013-C62S R15SH869RB F-C NOTE 1 C-C C3.20 F-C NOTE I C-C C3.20 VT-3 2 -C MT NA SPRING. TDLR VERIFICATION BOUNDARY.
THIS SUPPORT WAS LATER REMOVED IN IRF12 PER SGR AND FDA-2005-000224-02.
NA 4-1" LUGS. TDLR VERIFICATION BOUNDARY.
THIS SUPPORT WAS LATER REMOVEDIN 1RF12 PER SGR AND FDA-2005-000224-02..
NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C 729900 TBX-2-2102-H23 FW-i-095-700-C62K R155HB64RB 729950 TBX-2-2102-H23 FW-1-095-700-C62K R15SH864RB VT-3 2 C -MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 114 INSPECTION INTERVAL ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
.-.----------------
SEC. XI -CATGY NDE -ITEM NO METH 1 2 OUTAGE.1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**FEEDWATER 6-FW-1-095-1303-2 730000 TBX-2-2102-HI6 FW-I-095-701-C62K R155H870RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 C 730050 TBX-2-2102-HN6 FW-1-095-701-C62K R155H870RB C-C C3.20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 C -FEEDWATER 6-FW-I-096-1303-2 730900 TBX-2-2202-H4 FW-l-096-002-S62R R100AB63SB F-C NOTE 1 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 C -731800 TBX-2-2202-H33 FW-1-096-010-C62R R40 869RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 -----C 733700 TBX-2-2202-H17 FW-I-096-034-C62R R14 868RB 733750 TBX-2-2202-HI7 FW-1-096-034-C62R R14 868RB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 -C-C MT NA 6-3/4" LUGS. TDLR VERIFICATION BOUNDARY.C3.20 F-A F1.20 2 734500 TBX-2-2202-H20 FW-l-096-705-C62K R14 868RB VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 115 INSPECTION INTERVAL_ASME SEC. XI
SUMMARY
EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH-------.-.----------------------------.-.-----.-.--
PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE-------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**FEEDWATER 6-FW-I-096-1303-2 734550 TBX-2-2202-H20 FW-l-096-705-C62K R14 868RB C-C C3.20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 -C C 734600 TBX-2-2202-HIS FW-1-096-706-C62K R14 868RB F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2---C 734650 TBX-2-2202-HI5 FW-1-096-706-C62K R14 868RB C-C C3.20 MT NA 8-3/4" LUGS. TDLR VERIFICATION BOUNDARY.2 ----C FEEDWATER 6-FW-l-097-1303-2 734900 TBX-2-2302-H3 FW-1-097-001-S62R RI0OA863SB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 C -736000 TBX-2-2302-H22 FW-1-097-011-C62R R155N871RB F-A Fl. 20 VT-3 2 -C NA STRUT. TDLR VERIFICATION.
BOUNDARY.NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.736050 TBX-2-2302-H22 FW-1-097-011-C62R R155N871RB C-C C3.20 MT C 737700 TBX-2-2302-H42 FW-1-097-028-C62R R155N877RB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION:...
BOUNDARY.2--C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 116 INSPECTION INTERVAL _ _ PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. X I .. ...............SCATG ME-- -----------
OU AG---------------
CATGY NDE T 0 U T A G E ITEM NO METH 1 2 1 2 3 1 2----. ----. .---. .- ----.- -.- ---.- -. .- -------PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION FEEDWATER 6-FW-1-097-1303-2 737750 TBX-2-2302-H42 FW-I-097-028-C62R R255N877RB C-C MT C3.20 F-A Fl. 20 2 -C NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.NA STRUT. TDLR VERIFICATION BOUNDARY.738000 TBX-2-2302-H37 FW-1-097-031-C62R R155N8B68RB VT-3 2 ---C 738200 TBX-2-2302-H47 FW-I-097-034-C62R R155N868RB F-A Fl. 20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 ---C -738250 TBX-2-2302-H47 FW-i-097-034-C62R R155N868RB C-C C3.20 MT NA 8-7/8" LUGS. TDLR VERIFICATION BOUNDARY.2 -C -739100 TBX-2-2302-HIG FW-1-097-701-C62R R155L867RB F-A F1.20 VT-3 NA STRUT. TDLR VERIFICATION BOUNDARY.2 --C -739150 TBX-2-2302-HI6 PW-I-097-701-C62R R155L867RB C-C C3 .20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 C -739200 TBX-2-2302-H21 FW-1-097-702-C62K Ri55L867RB F-A Fl.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 ----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 117 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-OUTAGE 1 2 1 2 3_PRESERVICE YEAR THIRD PERIOD-INSTRUCTIONS 1 2 -**CALIBRATIOI
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK-*FEEDWATER 6-FW-1-097-1303-2 739250 TBX-2-2302-H21 FW-i-097-702-C62K R155L867RB C-C C3.20 MT NA 8-3/4" LUGS. TDLR VERIFICATION BOUNDARY.C FEEDWATER 6-FW-1-098-1303-2 741500 TBX-2-2402-H38 FW-1-098-017-C62S R155K869RB F-C NOTE 1 VT-3 2 -C --741550 TBX-2-2402-H38 FW-1-098-017-C62S R155K869RB C-C C3 .20 MT NA SPRING. TDLR VERIFICATION BOUNDARY.
THIS HANGER WAS LATER REMOVED IN IRF12 PER SGR AND FDA-2005-000224-02.
NA 4-1" LUGS. TDLR VERIFICATION BOUNDARY.
THIS HANGER WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.
NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C ----741600 TBX-2-2402-H34 FW-1-098-700-C62K RI55KB65RB F-C NOTE 1 VT- 3 2 --C ----741650 TBX-2-2402-H34 FW-1-098-700-C62K R155K865RB C-C C3.20 MT NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.2 -C ---FEEDWATER 6-FW-1-099-1303-2 742700 TBX-2-2102-H29 FW-1-099-701-C62R R155L863RB F-A F1.20 VT-3 2 --C -NA STRUT. TDLR VERIFICATION BOUNDARY.
THIS SUPPORT WAS LATER REMOVED IN 1RF12 PER SGR, AND FDA-2005-000224-02 DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 118 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH-OUTAGE------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**FEEDWATER 6-FW-1-099-1303-2 742750 TBX-2-2102-H29 FW-I-099-701-C62R R155L863RB C-C C3.20 MT 2-C -NA 8-3/4" LUGS. TDLR VERIFICATION BOUNDARY.
THIS SUPPORT WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.
FEEDWATER 6-FW-1-102-1303-2 745400 TBX-2-2402-H19 FW-1-102-700-C62R R14 864RB F-B NOTE I VT-3 2 -C NA BOX. TDLR VERIFICATION BOUNDARY.
THIS HANGER WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.
NA 8-1" LUGS. TDLR VERIFICATION BOUNDARY.
THIS HANGER WAS LATER REMOVED IN 1RFI-2PER SGR AND FDA-2005-000224-02.
745450 TBX-2-2402-H19 FW-1-102-700-C62R R14 864RB C-C C3 .20 MT 2 -C MAIN STEAM 32-MS-1-001-1303-2 745800 TBX-2-2100-H2 MS-1-001-001-C72S RI55090ORB F-A Fl. 20 VT-3 2 --C -NA SPRING. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.746300 TBX-2-2100-H4 MS-1-001-005-C72K RI55089ORB F-A F1.20 VT-3 2 --C -746350 TBX-2-2100-H4 MS-1-001-005-C72K RI55089ORB C-C C3 .20 MT NA 24" S60 STANCHION.
TDLR VERIFICATION BOUNDARY.2 -C ---
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE- 119 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-1OUTAGE 1 2 12 3 PRESERVICE YEAR THIRD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**-----------
MAIN STEAM 32-MS-1-002-1303-2 747000 TBX-2-2200-H1 MS-I-002-004-C72K R155N900RB F-A F1.20 VT-3 2-C 747050 TBX-2-2200-H1 MS-I-002-004-C72K R155N90ORB C-C C3 .20 MT NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 3/4" SADDLE. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.2-C 747200 TBX-2-2200-H3 MS-1-002-006-C72K R155N90ORB F-A Fl. 20 VT-3 2 ---C 747250 TBX-2-2200-H3 MS-1-002-00R-C72K RI55N900RB C-C C3.20 MT NA 1" SADDLE. TDLR VERIFICATION BOUNDARY.2 --C 747400 TBX-2-2200-H9 MS-i-002-008-C72K R155N90ORB 747700 TBX-2-2200-H6 MS-I-002-013-C72K R155N90ORB F-A F1.20 F-A Fl. 20 C-C C3.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C --747750 TBX-2-2200-H6 MS-1-002-013-C72K R155N900RB MT NA 2-1i" SADDLES. TDLR VERIFICATION BOUNDARY.-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 120 INSPECTION INTERVAL_ASME SEC. XI CATGY NOE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE ---------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION MAIN STEAM 32-MS-1-003-1303-2 748500 TBX-2-2300-Hl MS-.1-003-005-C72K R155A895RB F-A Fl.20 VT- 3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -748550 TBX-2-2300-Hl MS-1-003-005-C72K R15SA895RB C-C C3.20 MT NA I" SADDLE. TDLR VERIFICATION BOUNDARY.2---C 748700 TBX-2-2300-H3 MS-1-003-007-C72K RI55A894RB F-A F1.20 VT-3 2 --C 748750 TBX-2-2300-H3 MS-1-003-007-C72K RI55A894RB C-C C3 .20 MT 2-C 748800 TBX-2-2300-H6 MS-I-003-009-C72K R155A894RB F-A F1.20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 21" SADDLE. TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 2-20" S80 STANCHIONS, TDLR VERIFICATION BOUNDARY.NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 --C 748850 TBX-2-2300-H6 MS-1-003-009-C72K R155A894RB C-C C3.20 MT 2 -C 748900 TBX-2-2300-H8 MS-I-003-010-C72K R155AB94RB F-A F1.20 VT-3 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 121 INSPECTION INTERVAL PLAN STATUS_ ___FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH 1 2-OUTAGE- ---1 2 3 1 2--- I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**MAIN STEAM 32-MS-1-003-1303-2 748950 TBX-2-2300-H8 MS-1-003-010-C72K R155A894RB C-C C3 .20 MT NA 2-1 1/2".SADDLES.
TDLR VERIFICATION BOUNDARY.2 --C 749100 TBX-2-2300-H13 MS-1-003-014-C72K R155A894RB F-A VT-3 Fl. 20 C-C C3 .20 2 --C NA SNUBBER. TDLR VERIFICATION BOUNDARY.NA 2-1 1/2" SADDLES. TDLR VERIFICATION BOUNDARY.749150 TBX-2-2300-H13 MS-1-003-014-C72K R155A894RB MT 2-C MAIN STEAM 32-MS-1-004-1303-2 749600 TBX-2-2400-H6 MS-1-004-003-C72S R155A877RB F-C NOTE 1 VT-3 NA SPRING. TDLR VERIFICATION BOUNDARY.2 -C 750000 TBX-2-2400-H3 MS-1-004-007-C72K R155A890RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C 750050 TBX-2-2400-H3 MS-I-004-007-C72K R155089ORB C-C C3.20 MT NA 2-1 1/2" SADDLES. TDLR VERIFICATION BOUNDARY.2 -C 750100 TBX-2-2400-H8 MS-I-004-009-C62K R1550883RB F-C NOTE 1 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 122 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2..-0 U TA 1 2 3 G---- -----------
2E -1 2 INSTRUCTIONS
- CALIBRATION BLOCK**MAIN STEAM 32-MS-1-004-1303-2 750150 TBX-2-2400-H8 MS-i-004-009-C62K R1550883RB C-C C3 .20 MT NA 2-1 1/2" SADDLES. TDLR VERIFICATION BOUNDARY.2 -C MAIN STEAM S-MS-1-240-1303-2 750500 TBX-2-2200-H13 MS-I-240-001-S72K R109 8859B F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.2 -C C 750600 TBX-2-2200-H14 MS-I-240-002-S72K R109 885SB F-A Fl. 20 VT-3 NA SNUBBER. TDLR VERIFICATION BOUNDARY.-C MAIN STEAM S-MS-i-257-1303-2 750700 TBX-2-2100-Hii MS-1-257-001-S72K RI09 885SB F-A Fl. 20 VT-3----C NA SNUBBER. TDLR VERIFICATION BOUNDARY.
ADDED IN 1RF14 AND REPLACES TBX-2!2202-H38.
750750 TBX-2-2100-Hli-WA MS-I-257-001-S72K RI09 885SB F-A Fl. 20 VT-I 2 --C NA SNUBBER. TDLR VERIFICATION BOUNDARY.
ADDED IN IRF14 AND REPLACES TBX-2-2202-H38.
RESIDUAL HEAT REMOVAL 12-RH-I-003-60IR-2 751100 TBX-2-2500-H3 RH-I-003-002-S42R R77S 814SB F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 123 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTE---- -OE--------------
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION RESIDUAL HEAT REMOVAL 12-RH-1-003-601R-2 751150 TBX-2-2500-H3 RH-1-003-002-S42R R77S 814SB 751200 TBX-2-2500-H6 RH-I-003-004-S32S R67 803SB C-C C3.20 F-A F1.20 F-A Fl.20 PT NA 8-1 1/2" LUGS.2 -C VT-3 NA SPRING 2 C 751600 TBX-2-2500-H8 RH-I-003-008-S32K R67 799SB VT-3 NA SNUBBER 2 --C 751700 TBX-2-2500-H4 F-A VT RH-1-003-010-S42R F1.20 R65 805SB RESIDUAL HEAT REMOVAL 12-RH-1-004-601R-2
-3 NA STRUT 2 --C 751900 TBX-2-2501-H3 RH-1-004-002-S42R R77N 813SB F-B NOTE 1 VT-3 NA BOX 2 -C 751950 TBX-2-2501-H3 RH-i-004-002-S42R R77N 813SB C-C C3 .20 PT NA 8-1 1/4" LUGS.2 -C RESIDUAL HEAT REMOVAL 16-RH-1-007-601R-2 752800 TBX-2-2500-H15 RH-1-007-002-$22S R53 775SB F-C NOTE 1 VT-3 NA SPRING.C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 124 INSPECTION INTERVAL_ASME SEC. XI
SUMMARY
EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-0-U-T-A-U-E-----
2UTAGE 1 12..1 2i 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL 16-RH-1-008-601R-2 753450 TBX-2-2501-HlO RH-1-008-003-S32R R66 793SB C-C C3.20 PT NA 8-1 1/2" LUGS.2 -C 753700 TBX-2-2501-HI2 RH-I-008-006-S22K R51 775SB F-A Fl. 20 VT-3 NA SNUBBER.2 --C --753800 TBX-2-2501-H13 RH-1-008-007-S22R R51 775SB F-A Fl. 20 VT-3 NA STRUT.2 --C --SAFETY INJECTION 4-SI-1-001-2501R-2 75400U TBX-2-2564-H6 SI-i-001-014-$42R R77N 814SB F-C NOTE I VT-3 NA STRUT 2 C -754100 TBX-2-2564-H4 SI-1-001-015-S42R R77N 814SB 754300 TBX-2-2564-H5 SI-1-001-017-$42R R77N 814SB F-C NOTE 1 F-C NOTE I F-C NOTE 1 VT-3 NA STRUT 2 C VT-3 NA STRUT 2 C 754500 TBX-2-2564-H2 SI-I-001-701-A42R R203 814AB VT-3 NA STRUT 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 125 INSPECTION INTERVAL_I FIRS)ASME SEC. XI CATGY NOE ITEM NO METH PERIO 1 2 PLAN STATUS_T SECOND THIRD)D PERIOD PERIOD---OUTAGE-------------
PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I *TCAIBRATION BOC*1 2 3 1 2 I ~CLBRTO BLOCK-**SAFETY INJECTION 4-SI-1-001-2501R-2 754600 TBX-2-2564-H12 SI-1-001-702-$42R R77N 826SB F-C VT-3 NOTE 1 NA STRUT 2 C 754800 TBX-2-2564-HlO SI-1-001-704-S42R R77N 822SB 754900 TBX-2-2564-H9 SI-1-001-705-S42R R77N 821SB F-C NOTE 1 VT-3 NA STRUT 2 C F-C VT-3 NOTE 1 NA STRUT 2 C -755000 TBX-2-.2564-H8 F-C SI-1-001-706-$42R NOTE R77N 821SB SAFETY INJECTION 4-SI-1-008-2501R-2 I VT-3 NA STRUT 2 C 755100 TBX-2-2564-HM6 SI-1-008-005-$42R R77S 821SB 755200 TBX-2-2564-MI7 SI-1-008-006-$42R R77S 813SB 755300 TBX-2-2564-Hl8 SI-1-008-007-$42R R775 812SB F-A Fl. 20 F-A F1.20 F-A F1.20 VT-3 NA STRUT 2-C VT- 3 NA STRUT 2-C VT-3 NA STRUT 2 -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 126 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 0 U TA 1 2 3 G E- ------1 2 SAFETY INJECTION 4-SI-1-008-2501R-2 755400 TBX-2-2564-H14 SI-1-008-008-$42R R77S 827SB F-A VT-3 Fl.20 NA STRUT 2 C SAFETY INJECTION 24-SI-1-029-151R-2 756200 TBX-2-2580-H28 SI-1-029-002-$32R R70 803SB 756300 TBX-2-2580-H20 SI-l-029-017-Y32R R85D 803YD 756400 TBX-2-2580-HI9 SI-1-029-018-Y32R R85D 803YD F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA STRUT 2 -C 756900 TBX-2-2580-HI3 SI-1-029-027-Y32K R85D 803YD F-C NOTE 1 VT-3 NA SNUBBER 2 -C 758500 TBX-2-2580-H25 SI-1-029-700-$32R F-B NOTE 1 VT-3 NA BOX 2 -C R70 803SB SAFETY INJECTION 18-SI-1-030-151R-2 759000 TBX-2-2581-Hl SI-1-030-001-$32R R70 802SB F-A F1.20 VT-3 NA STRUT 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 127 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- ---------------------
ISRCIN 0 U T A G E 1 INSTRUCTIONS 1 2 1 2 3 1 2 -*CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 18-SI-1-030-151R-2 759100 TBX-2-2579-HI SI-1-030-003-$32A R70 802SB F-A Fl. 20 VT-3 NA ANCHOR C 759150 TBX-2-2579-HI SI-1-030-003-$32A R70 802SB C-C PT C3.20 NA 3/4" PAD 360 2 --C SAFETY INJECTION 12-SI-1-031-151R-2 759600 TBX-2-2582-H21 SI-1-031-020-Y32R R85D 802YD F-A F1.20 VT-3 NA STRUT 2 ---C 759700 TBX-2-2582-H20 SI-1-031-022-Y32K R85D 802YD 762000 TBX-2-2583-Hl SI-1-031-061-$32R R70 802SB F-A F1.20 F-A F1.20 F-A Fl. 20 F-A F1.20 VT-3 NA SNUBBER C VT-3 NA STRUT 2 -C 762100 TSX-2-2583-H3 SI-1-031-063-$32R R70 802SB 762200 TBX-2-2583-H2 SI-1-031-064-$32R R70 802SB VT-3 NA STRUT 2 --C VT-3 NA STRUT 2 --C DATE: 07/15/11 COMANCHE, PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 128 INSPECTION INTERVAL_ASME SEC. XI CATGY NOE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-SOUTAGE--------------
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I 1 2 1 2 3 1 2 SAFETY INJECTION 12-SI-1-031-151R-2 762300 TBX-2-2583-H4 SI-1-031-065-$32R R70 802SB F-A Fl. 20 VT-3 NA STRUT 2 C 762400 TBX-2-2583-H5 SI-1-031-066-$32R R70 802SB 762600 TBX-2-2582-H29 SI-1-031-700-S32R P70 802SB F-A F1.20 F-A Fl. 20 C-C C3.20 VT-3 NA STRUT 2 ----C VT-3 NA BOX-C 763150 TBX-2-2583-H14 SI-1-031-709-A32R P175 805AB PT NA 8-1" LUGS 2 --C -SAFETY INJECTION 4-SI-1-039-1501R t 2 764000 TBX-.2-2563-HI SI-1-039-001-$22S R60 786SB 764300 TBX-2-2563-H2 SI-1-039-012-$22R R6O 786SB F-C NOTE 1 VT-3 NA SPRING 2 -C -F-C NOTE 1 VT-3 NA STRUT 2 -C -764350 TBX-2-2563-H2 SI-I-039-012-$22R R60 786SB C-C C3.20 PT NA 8-3/4" LUGS.2 -C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 129 INSPECTION INTERVAL PLAN STATUS FIRST SECOND ASME PERIOD PERIOD SEC. XI j CATGY NDE ------- 0 U T A G ET -ITEM NO METH 1 2 1 2 3 1 PRESERVICE YEAR THIRD PERIOD INSTRUCTIONS 2 **CALIBRATIOI
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK**SAFETY INJECTION 4-SI-I-039-1501R-2 765600 TBX-2-2568-H28 SI-1-039-026-$32R R66 800SB F-A Fl.20 VT-3 NA STRUT 2 ---C 765650 TBX-2-2568-H28 SI-1-039-026-$32R R66 800SB C-C C3.20 PT NA 8-3/4" LUGS.2 --C 766100 TBX-2-2568-H23 SI-1-039-031-$42R R77N 816SE F-A F1.20 VT-3 NA STRUT 2 ---C 766150 TBX-2-2568-H23 SI-1-039-031-$42R R77N 816SB C-C C3.20 PT NA 8-3/4" LUGS.2 -----C 766700 TBX-2-2568-HI1 SI-I-039-039-$42R R77N 817SB F-A Fl.20 VT-3 NA STRUT 2 -766750 TBX-2-2568-H15 SI-1-039-039-$42R R77N 817SB C-C C3.20 PT NA 6-1" LUGS.2 C SAFETY INJECTION 4-SI-1-044-1501R-2 767600 TBX-2-2561-H3 SI-1-044-005-S32S R67 795SB F-A F1.20 VT-3 NA SPRING 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 130 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OU TA GE- -- -- -- -------------------
ISR C IN 10 U T A G E 2 INSTRUCTIONS 1 2 1 2 3 1 2 " *CALIBRATION BLOCK-**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION AFETY. INJECTION 4-SI-1-044-1501R-2 767650 TBX-2-2561-H3 SI-1-044-005-S32S R67 795SB C-C C3 .20 PT NA 4-3/4" LUGS.2 C -770100 TBX-2-2561-H21 SI-1-044-039-$42R R77S 820SB F-C NOTE 1 VT-3 NA STRUT 2 -C 770150 TBX-2-2561-H21 SI-1-044-039-$42R R77S 820SB C-C C3 .20 PT NA 8-3/4" LUGS.2 -C SAFETY INJECTION 4-SI-1-051-2501R-2 775300 TBX-2-2560-H7 SI-1-051-015-C42K R154 820RB 775350 TBX-2-2560-H7 SI-1-051-015-C42K R154 820RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -C-C PT C3 .20 NA 8-3/4" LUGS.2 C SAFETY INJECTION 2-SI-1-055-2501R-2 777000 TBX-2-2560-H27 SI-I-055-700-C42K R154 823RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 131 INSPECTION INTERVAL PLAN STATUS-FIRST SECOND THIRD ASME J PERIOD PERIOD PERIOD
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION SEC. XI CATGY ITEM NO NDE METH 1 2 PRESERVICE YEAR INSTRUCTIONS
~CALIBRATION BLOCK**0 1 U----- ---- -----------
U TAG E 1 2 3 1 2 SAFETY INJECTION 2-SI-1-055-2501R-2 777200 TBX-2-2560-H22 SI-1-055-702-C42K R154 820RB F-C VT-3 NOTE 1 NA SNUBBER 2 C -SAFETY INJECTION 2-SI-1-057-2501R-2 777300 TBX-2-2560-H26 SI-1-057-700-C42K R32 823RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -777400 TBX-2-2560-M25 SI-1-057-701-C42R R32 823RB F-C NOTE 1 VT-3 NA STRUT 2 C 777500 TBX-2-2560-H24 SI-1-057-702-C42R R32 821RB F-C NOTE 1 VT-3 NA STRUT 2 C -SAFETY INJECTION 2-SI-1-068-2501R-2 782200 TBX-2-2566A-H21 SI-1-068-714-C42K R154 821RB F-A F1.20 VT-3 NA SNUBBER.2 -C SAFETY INJECTION 14-SI-1-071-601R-2 782300 TBX-2-2581-H7 SI-1-071-001-S32S R67 793SB F-A Fl. 20 VT-3 NA SPRING--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 132 INSPECTION INTERVAL_F)ASME PE SEC. XI CATGY NDE ITEM NO METH I 2 PLAN STATUS LRST SECOND ERIOD PERIOD T P PRESERVICE YEAR HIRD'ERIOD,-INSTRUCTIONS I **CALIBRATIOl
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE- -1 2 3 1 2 q BLOCK**SAFETY INJECTION 14-SI-1-071-601R-2 782400 TBX-2-2581-H6 SI-1-071-003-$32K R70 793SB F-A F1.20 VT-3 NA SNUBBER 2 --C SAFETY INJECTION 16-SI-1-076-601R-2 783500 TBX-2-2500-Hl8 SI-1-076-002-S22K R65 788SB F-C VT-3 NOTE 1 NA SNUBBER 2 -C SAFETY INJECTION 10-SI-1-082-2501R-2 783900 TBX-2-2533-HI SI-1-082-003-C42K R31 820R13 F-A F1.20 VT-3 NA SNUBBER 2 ---C -SAFETY INJECTION 8-SI-1-087-2501R-2 784100 TBX-2-2533-H6 SI-1-087-004-C42R R154A820RB F-A Fl. 20 VT-3 NA U-STRAP 2 ---C 784150 TBX-2-2533-HS SI-1-087-004-C42R R154A820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 --C 784200 TBX-2-2533-H8 SI-1-087-005-C42R R154A82ORB F-A F1.20 VT-3 NA U-STRAP-C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 133 INSPECTION INTERVAL_ASME SEC. XI CATGY NOE ITEM NO METH_____PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-D-OUTAGE-------------
1 2 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 8-SI-I-087-2501R-2 784250 TBX-2-2533-H8 SI-1-087-005-C42R R154A820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 -C --784300 TBX-2-2533-Hl1 SI-1-087-006-C42R R154B820RB F-A F1.20 VT- 3 NA U-STRAP 2 C -784350 TBX-2-2533-Hll SI-1-087-006-C42R RI54B820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 --C -784500 TBX-2-2533-H9 SI-1-087-009-C42R R154A820RB F-A Fl. 20 VT-3 NA U-STRAP 2 --C 784550 TBX-2-2533-H9 SI-I-087-009-C42R R154A820RB C-C C3 .20 PT NA 6-3/4" LUGS.2 -C ---185100 TBX-2-2533-H14 SI-1-087-016-C42K R154B820RB F-A F1.20 VT-3 NA SNUBBER 2 -C 785150 TBX-2-2533-H14 SI-I-087-016-C42K R154B820RB C-C C3 .20 PT NA 8-3/4" LUGS.,2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 134 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH----------
i --------OUTA 112 12 3 GE -1 THIRD PERIOD 2 INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 8-SI-1-087-2501R-2 785600 TBX-2-2533-HI5 SI-I-087-022-C42R R154B820RB F-A VT-3 Fl. 20 NA STRUT 2 ---C --SAFETY INJECTION 8-SI-I-088-2501R-2 786000 TBX-2-2534-H6 SI-I-088-009-C42K RI54C817RB 786050 TBX-2-2534-H6 SI-I-088-009-C42K R154C817RB F-A Fl. 20 VT-3 NA SNUBBER 2 -C --C-C PT C3.20 NA 3/4" SADDLE.C --786200 TBX-2-2534-Hl3 SI-I-088-013-C42R R154 817RB 786250 TBX-2-2534-HI3 SI-l-088-013-C42R R154 817RB F-A Fl. 20 VT-3 NA STRUT---C C-C PT C3 .20 NA 8-1" LUGS.2 -C -SAFETY INJECTION 10-SI-1-095-2501R-2 787500 TBX-2-2530-H26 SI-I-095-003-$42R R77S 820SB F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 135 INSPECTION INTERVAL_I F: ASME j P1 SEC. XI CATGY NDE -ITEM NO METH 1 2 PLAN STATUS IRST SECOND THIRD ERIOD PERIOD PERIOD----- --OUTAGE-------------
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
~ **CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION SAFETY INJECTION 10-SI-1-095-2501R-2 787550 TBX-2-2530-H26 SI-1-095-003-$42R R77S 820SB C-C C3 .20 PT NA 8-1" LUGS.2 -C 787700 TBX-2-2535-H6 SI-1-095-005-C42R R154A823RB F-A Fl. 20 VT-3 NA U-STRAP 2 ---C 787750 TBX-2-2535-HG SI-1-095-005-C42R R154A823RB C-C C3.20 PT NA 6-3/4" LUGS.-C --787900 TBX-2-2535-H16 SI-1-095-009-C42R R154B823RB F-A F1.20 VT-3 NA STRUT--C 787950 TBX-2-2535-HI6 SI-1-095-009-C42R R154B823RB C-C C3 .20 PT NA 6-3/4r LUGS.2 ---C -788050 TBX-2-2535-H4 SI-1-095-010-C42R R154A823RB C-C C3.20 PT NA 2-3/4" SADDLES.2--C 788400 TBX-2-2535-HI5 SI-1-095-015-C42R RI54B823RB F-A F1.20 VT-3 NA STRUT 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 136 INSPECTION INTERVAL ASME SEC. XI CATGY NOE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SAFETY INJECTION 10-SI-1-095-2501R-2 788450 TBX-2-2535-H15 SI-1-095-015-C42R R154 823RB C-C C3.20 PT NA 8-1" LUGS.2 ---C SAFETY INJECTION 6-SI-1-171-2501R-2 788900 TBX-2-2535-HI7 SI-1-171-001-C42R R154B823RB F-A F1.20 VT-3 NA U-STRAP 2 -C 788950 TBX-2-2535-HI7 SI-1-171-001-C42R R154B823RB C-C C3.20 PT NA 6-3/4" LUGS.2 ---C SAFETY 789200 TBX-2-2581-H4 SI-1-196-004-$32R R70 795SB F-A F1.20 VT-3 NA STRUT 2 ----C 789250 TBX-2-2581-H4 SI-1-196-004-$32R R70 795SB C-C C3 .40 PT NA 8-1 1/2" LUGS 2 --C SAFETY INJECTION 4-SI-1-300-1501R-2 789400 TBX-2-2561-H5 SI-1-300-003-$22A R67 789SB F-B NOTE 1 VT-3 NA ANCHOR 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 137 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD I---------
OUTAGE 1 2 1 2 3 PRESERVICE YEAR THIRD I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION PERIOD 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 4-SI-1-306-2501R-2 790000 TBX-2-2566-HlO SI-1-306-002-C42R R31 817RB F-B NOTE 1 VT-3 NA U-STRAP 2 C -791200 TBX-2-2566-H4 SI-1-306-014-C42K 531 818RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 791300 TBX-2-2566-H3 SI-1-306-015-C42K R31 818RB F-C NOTE 1 VT-3 NA SNUBBER 2 C -791750 TBX-2-2566-HI8 SI-1-306-020-C42R 1Z154 817RB C-C C3.20 PT NA 4-3/4" LUGS.2 C -791900 TBX-2-2566-H19 SI-1-306-024-C42K 1131 817RB F-C NOTE 1 VT-3 NA SNUBBER 2 C 792300 TBX-2-2566-H20 SI-1-306-030-C42R R154 817RB F-C NOTE 1 VT-3 NA STRUT 2 C -792350 TBX-2-2566-H20 SI-1-306-030-C42R R154 817RB C-C C3.20 PT NA 6-3/4" LUGS.2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 138 INSPECTION INTERVAL ASME SEC. XI CATGY 'NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD-----------------PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 OUTAGE-- ------------
123 12 INSTRUCTIONS
- CALIBRATION BLOCK**SAFETY INJECTION 4-SI-1-306-2501R-2 792500 TBX-2-2566-H25 SI-1-306-032-C42R R154 817RB F-B VT-3 NOTE 1 NA U-STRAP 2 C -792550 TBX-,2-2566-H25 SI-1-306-032-C42R C-C C3. 20 PT NA 6-3/4" LUGS.2 C R154 817RB SAFETY INJECTION 16-SI-1-325-2501R-2 792700 TBX-2-2501-H18 SI-1-325-001-$32R R63 803RB F-C NOTE 1 VT-3 NA STRUT 2 --C --792800 TBX-2-2501-H17 SI-1-325-002-$32R R63 803RB F-C VT-3 NOTE 1 NA STRUT C 793000 SAFETY INJECTION 3-SI-1-335-1501R-2 TBX-2-2562-H12 F-C SI-1-335-003-$22R NOTE 1 R67 789SB SAFETY INJECTION 24-SI-1-901-151R-2 VT-3 NA STRUT 2 C -793400 TBX-2-2580-H30 SI-I- 901-701-Y32R R85D 814YD F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 139 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH-__PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE-------------
1 2 3 1 2 SAFETY INJECTION 24-SI-1-901-151R-2 793450 TBX-2-2580-H30 SI-1-901-701-Y32R R85D 814YD C-C PT C3.20 NA 3/4' PAD 360 2 -C SAFETY INJECTION 16-SI-I-914-151R-2 793700 TBX-2-2579-H3 SI-I-914-003-S32A R66 802SB F-A F1.20 VT-3 NA ANCHOR 2--C 793750 TBX-2-2579-H3 SI-I-914-003-$32A R66 802SB C-C C3.20 PT NA I" PAD 360 2----C FEEDWATER 18-FW-1-036-2003-2 793900 TBX-2-2101-MRI CP1-FWSSMR-01 RI0OA856SE MAIN STEAM 32-MS-1-001-1303-2 F-A F1.40 VT-3 NA MOMENT RESTRAINT.
S1-0681.2 ---C 794300 TBX-2-2100-MRI CP1-MSMEMR-01 R108 877SB F-A F1.40 VT-3 NA MOMENT RESTRAINT.
DWG S1-0684 2 --C -RESIDUAL HEAT REMOVAL TBX-RHAIRS-01 794700 TBX-2-1120-1S1 RHR HX 01 TOP SUPPORTS R69 828SB F-B NOTE 1 VT-3 NA DWG. 2323-Sl-0654 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 140 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I---------
I 1 2 OUTAGE E--- -----1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 794730 TBX-2-1120-1S2 RHR HX 01 INTERMEDIATE SUPPORTS R69 810SB F-B NOTE 1 VT-3 NA DWG. 2323-SI-0654 2 C -794760 TBX-2-1120-1S3 F-B RHR HX 01 FOUNDATION SUPPORTS NOTE 1 R69 795SB VT-3 NA DWG. 2323-Sl-0654 2 C -RESIDUAL HEAT REMOVAL TBX-RHAPRH-01 794865 TBX-2-3100-1S1 RHR PUMP 01 SUPPORT R53 773SB F-B VT-3 NOTE 1 NA FEET. DWG C-BX20WDF8GX16D.
SUPPORTS IS1, 1S2, AND 1S3.2 -C ---SAFETY INJECTION TBX-SIAPSI-02 794885 TBX-2-3140-2SI SI PUMP 02 SUPPORT R60 773SB F-B NOTE 1 VT-3 NA FEET. DWG 300-J49738 2 -C CHEMICAL & VOLUME CONTROL TBX-CSAPCH-01 794890 TBX-2-3110-1S1 F-B CENTRIFIGAL CHARGING PUMP 01 NOTE 1 SUPPORT R200 Sl1AR VT-3 NA SUPPORT CRADLE. DWG B49745 2 -C CONTAINMENT SPRAY CPI-CTAHCS-02 795000 TBX-2-1180-2S1 CT HX 02 TOP SUPPORTS R68 828SB F-A VT-3 Fl.40 NA DWG. 2323-SI-0654 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 141 INSPECTION INTERVAL_
_FIRST ASME PERIOD SEC. XI -CATGY NDE -ITEM NO METH I 2 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE---
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CONTAINMENT SPRAY CPI-CTABCS-02 795030 TBX-2-1180-2S2 F-A CT IlX 02 INTERMEDIATE SUPPORTS F1.40 R68 810SB VT- 3 NA DWG. 2323-Sl-0654 2-C 795060 TBX-2-1180-2S3 F-A CT IlX 02 FOUNDATION SUPPORTS F1.40 R68 795SB VT- 3 NA DWG. 2323-Sl-0654 2 -C -CONTAINMENT SPRAY CPI-CTAPCS-01 795070 TBX-2-2576-1PSI CT PUMP 01 SUPPORT R54 773SB F-B NOTE 1 VT-3 NA SUPPORT CRADLE. DWG 15210085/88
.-.2 -C --CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 795200 TBX-2-1150-1S1 F-A REGENERATIVE HX 01 SUPPORTS F1.40 A09 833RB VT-3 NA 3 SUPPORTS, DWG. D-4313 2 ---C --AUXILIARY FEEDWATER 4-AF-1-017-1303-2 795504 AF-I-SB-026B-36 PIPE TO ELBOW R100B861SB R-A R1.20 UT 83 C-F-2 WELD.2 -C**PDI-02**
795506 AF-I-SB-026B-41 PIPE TO ELBOW R100B861SB R-A UT R1.20 83 C-F-2 WELD.2 ----C**PDI-02,**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: 142 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD i----------
OUTAGE--------------
1 2 123 12 PRESERVICE YEAR INSTRUCTIONS I CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION AUXILIARY FEEDWATER 4-AF-1-017-1303-2 795507 AF-I-SB-026B-42 ELBOW TO PIPE RI0013862SB R-A RI.20 UT 83 C-F-2 WELD.C**PDI-02, **AUXILIARY FEEDWATER 4-AF-1-019-1303-2 795511 AF-I-SB-029C-2 PIPE TO ELBOW R1000I861SB R-A Ri. 20 UT 83 C-F-2 WELD.2 -C -**PDI-02**
795512 AF-I-SB-029C-3B ELBOW TO PIPE R100D86ISB R-A UT RI. 20 83 C-F-2 WELD.2 C -**PDI- 02**AUXILIARY FEEDWATER 4-AF-I-020-1303-2 795517 AF-I-SB-025-39 PIPE TO ELBOW RI0OA861SB R-A Ri. 20 UT 83 C-F-2 WELD.2 --C -**PDI-02**
AUXILIARY FEEDWATER 4-AF-1-022-2003-2 795533 AF-I-SB-028-27 PIPE TO ELBOW RI0OC854SB 795534 AF-i-SB-028-28 ELBOW TO PIPE RI0OC854SB R-A UT RI. 20 83 C-F-2 WELD.2 -C -**PDI-02, **R-A Ri.20 UT 83 2 -C -**PDI-02, **
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS PAGE: :143 INSPECTION INTERVAL ASME SEC. XI CATGY NDE FIRST PERIOD------PLAN STATUS _PRESERVICE YEAR SECOND THIRD PERIOD PERIOD OUTA-E------
j ISRCON 0 U T A G E -- -INSTRUCTIONS 1 2 3 1 2 ~*CALIBRATION
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION BLOCK**ITEM NO METH I 1 2 AUXILIARY FEEDWATER 4-AF-I-053-2003-2 795553 AF-I-SB-027B-29 PIPE TO TEE R100C861SB R-A RI.20 UT 83 C-F-2 WELD.2 --C**PDI-02,**
AUXILIARY FEEDWATER 4-AF-I-055-2003-2 795563 AF-1-SB-025-38 TEE TO PIPE RIO0A861SB R-A Ri. 20 UT 83 C-F-2 WELD.2 -C**PDI-02**
AUXILIARY FEEDWATER 4-AF-I-018-1303-2 795564 AF-I-SB-027B-32 PIPE TO ELBOW RI00C861SB R-A RI. 20 UT 83 C-F-2 WELD..2 C -**PDI-02,**
795570 AP-I-SB-027B-53A PIPE TO ELBOW R100C861SB R-A UT RI. 20 83 C-F-2 WELD.2 -----C**PDI-02**
795571 AF-I-SB-027B-54 ELBOW TO PIPE RI00C862SB R-A Ri.20 UT 83 C-F-2 WELD.2---C**PDI-02**
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 144 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 1 2 PLAN STATUS SECOND THIRD PERIOD PERIC OUTAGE- ---1 2 3 1 2 PRESERVICE YEAR 9D-INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION AUXILARY FEEDWATER 10-AF-1-001-152-3 810400 AF-i-SB-006-HI AF-1-001-017-S33K R74 798SB F-A F1.30 VT-3 NA SNUBBER 2 -C 810450 AF-I-SB-006-HI-WA AF-1-001-017-S33K R74 798SB D-A D1.20 VT- 1 NA 2-6' SCH 40 STANCHIONS 2 --C 810600 AF-1-YD-002-H1 AF-1-001-019-Y33R R85D 800YD F-A F1.30 VT-3 NA STRUT 2 ----C 810800 AF-1-YD-002-H2 AF-1-001-021-Y33K R85D 800YD F-A F1.30 VT-3 NA SNUBBER 2 -----C 810850 AF-1-YD-002-H2-WA AF-1-001-021-Y33K R85D 800YD D-A D1.20 VT-i NA 2-8" SCH 40 STANCHION 2 -----C 810900 AF-1-YD-002-H3 AF-1-001-023-Y33R R85D 800YD F-A Fl.30 VT-3 NA STRUT 2 --C 811000 AF-1-YD-002-H4 AF-1-001-024-Y33R R85D 800YD F-A F1.30 VT-3 NA STRUT 2 -----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 145 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH r___ -PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD-------------------------PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
--OUTAGE 1 1 2 3 I INSTRUCTIONS 1 2 I ~t CALIBRATION BLOCK**AUXILARY FEEDWATER 10-AF-1-002-152-3 813700 AF-1-YD-003-H1 AF-1-002-033-Y33K R85D 800YD F-A VT-3 F1.30 NA SNUBBER 2-C 813750 AF-1-YD-003-H1-WA AF-1-002-033-Y33K R85D 800YD D-A D0.20 VT-I NA 2-3/4" THK PADS 2 -----C 813800 AF-1-YD-003-H2 AF-1-002-034-Y33R R85D 800YD F-A VT-3 Fl.3 0 NA STRUT 2 -----C 813850 AF-1-YD-003-H2-WA AF-1-002-034-Y33R D-A D1.20 VT-I NA 6-1"X3" PIPE LUGS 2 --C R85D 800YD AUXILARY FEEDWATER 6-AF-1-003-152-3 815100 AF-1-SB-003-H1 AF-1-003-006-S33A R72 798SB F-B NOTE 1 VT-3 NA ANCHOR 2 -C 815150 AF-1-SB-003-HI-WA AF-1-003-006-S33A R72 798SB D-A D1.20 VT- 3 2 C ----NA 1/2" THK PAD 360. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-1-004-152-3 815700 AF-1-SB-001-H1 AF-1-004-005-S33A R73 799SB F-B NOTE 1 VT-3 NA ANCHOR 2 --C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 146 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE -ITEM NO METH I1 FIRST PERIOD PLAN STATUS SECOND THIRD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION-OUTAGE G ----- -----2 1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**815750 AUXILARY FEEDWATER 6-AF-1-004-152-3 AF-1-SB-001-HI-WA D-A AF-1-004-005-S33A D1.20 R73 799SB AUXILARY FEEDWATER 8-AF-1-006-152-3 VT- 3 C --NA 1" THK PAD 360. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.NA ANCHOR 816800 AF-I-SB-004-HI AF-1-006-013-S33A R74 799SB F-A Fl. 30 VT-3-C -816850 AF-1-SB-004-HI-WA AF-1-006-013-S33A R74 799SB D-A D1. 20 VT-I NA 1/2" THK PAD 360-C -817000 AF-I-SB-004-H2 A.F-1-006-701-S33K R74 801SB F-A Fl. 30 VT-3 NA SNUBBER-C 817100 AF-1-SB-004-H3 AF-1-006-702-S33R R74 801SB F-A Fl. 30 VT-3 NA STRUT 2 -C 817150 AF-l-SB-004-H3-WA AF-1-006-702-S33R R74 801SB D-A D1.20 VT-I NA 1-4" SCH 40 STANCHION 2 C AUXILARY FEEDWATER 6-AF-1-007-152-3 817700 AF-1-SB-001-H2 AF-I-007-701-S33R R73 792SB F-C NOTE 1 VT-3 NA STRUT C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 147 INSPECTION INTERVAL PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH f12---OUTAGE---
1 2 3 1 2 INSTRUCTIONS
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-1-008-152-3 817800 AF-I-SB-003-H2 AF-1-008-001-S33R R72 792SB F-C NOTE I VT-3 NA STRUT 2 -C ----817850 AF-1-SB-003-H2-WA AF-1-008-001-S33R R72 792SB D-A VT-3 D1.20 2 -C ----NA 1-4" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-l-009-2002-3 818600 AF-1-SB-010-HI AF-I-009-019-S33K R73 797SB F-A Fl.30 VT-3 NA SNUBBER 2 ---C 819100 AF-1-SB-010-H2 AF-I-009-025-S33A R73 805SB 819150 AF-I-SB-010-H2-WA AF-1-009-025-S33A R73 805SB F-A Fl.30 D-A D1.20 VT-3 NA ANCHOR 2 ---C VT-I NA 3/4" THK PAD 360 2 ----C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 148 INSPECTION INTERVAL_
_FIRST ASME j PERIOD PLAN STATUS SECOND PERIOD THIRD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH I---------
OUTAGE 12 1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-l-009-2002-3 819300 AF-1-SB-010-H3 AF-I-009-027-S33R R73 805SB F-A F1.30 VT-3 NA STRUT 2 ----C 819350 AF-I-SB-010-H3-WA AF-1-009-027-S33R R73 805SB D-A D1.20 VT-1 NA 1-3' SCH 40 STANCHION 2 --C AUXILARY FEEDWATER 6-AF-I-010-2002-3 819400 AF-I-SB-008-Hl AF-1-010-004-S33A R72 799SB 819450 AF-I-SB-008-H1-WA AF-I-010-004-S33A R72 799SB F-A F1.30 D-A D1.20 VT-3 NA ANCHOR 2 ---C --VT-I NA 3/4" THK PAD 180 2 ---C --AUXILARY FEEDWATER 8AF-1-011-2002-3 820400 AF-I-SB-014-HI AF-1-011-011-S33R R74 805SB F-C VT-3 NOTE 1 NA STRUT 2 -C 820450 AF-1-SB-014-HI-WA AF-1-011-011-S33R R74 805SB D-A VT-3 D1.20 2 -C NA 2 SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 149 INSPECTION INTERVAL PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH I -----------
-
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION I- ---------O UTAG S112 12 3 E 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-1-012-152-3 820600 AF-I-SB-001-H3 AF-1-012-001-$33S R73 795SB F-C NOTE 1 VT-3 NA SPRING 2 -C -820650 AF-I-SB-001-H3-WA AF-1-012-001-$33S R73 795SB D-A D1.40 VT-3 2 -C -NA 4-1.25"X1.25" PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 6-AF-1-025-2002-3 821100 AF-1-SB-014-H2 AF-1-025-700-$33S R74 805SB F-C NOTE 1 VT-3 NA SPRING 2 -C 821150 AF-I-SB-014-H2-WA AF-1-025-700-$33S R74 805SB D-A D1.40 VT-3 2 -C NA 1-4" SCH 80 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 3-AF-1-030-2002-3 823100 AF-1-SB-013-HI AF-1-030-005-S33R R73 792SB F-A VT-3 NA STRUT F1.30 D-A D0. 20 2 --C 823150 AF-I-SB-013-H1-WA AF-1-030-005-S33R R73 792SB VT-I NA 1-1.5" SCE 40 STANCHION 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 150 INSPECTION INTERVAL
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
.-.---------------
ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD I---------
OUTAGE--------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**AUXILARY FEEDWATER 8-AF-I-035-152-3 824600 AF-I-SB-035-HI AF-I-035-023-S33A R74 802SB F-A F1.30 VT-3 NA ANCHOR 2---C.824650 AF-1-SB-035-HI-WA AF-i-035-023-S33A R74 802SB D-A D1.20 VT-I NA 1/2" THK PAD 360.2 --C 824700 AF-I-SB-035-H2 AF-I-035-026-S33R R74 802SB F-A Fl. 30 VT-3 NA STRUT 2 ----C 824750 AF-I-SB-035-H2-WA AF-I-035-026-S33R R74 802SB D-A DI.20 VT-i NA 2-6" SCH 40 STANCHION 2 C 824800 AF-i-SB-007-HI AF-I-035-029-S33A R74 805SB F-A F1.30 VT-3 NA ANCHOR 2-C --824850 AF-I-SB-007-HI-WA AF-I-035-029-S33A R74 BOSSE D-A D1.20 VT-I NA 1/2" THK PAD 360 2 --C, -AUXILARY FEEDWATER 3-AF-I-038-2002-3 827400 AF-I-SB-012-HI AF-I-038-004-S33R R72 792SB F-A Fl.30 VT-3 NA U-BOLT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 151 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD---------
I I------ 0 U T A G E -- ------ INSTRUCTIONS 1 2 1 2 3 1 2 **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION AUXILARY ---- 6-- --8-2-3 828400 AF-I-SB-003-H3 AF-1-058-001-S33R R72 801SB F-C VT-3 NOTE 1 NA STRUT 2 C 828450 AF-I-SB-003-H3-WA AF-1-058-001-S33R R72 801SB D-A D1.20 VT-3 2 C -NA 1-4" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.AUXILARY FEEDWATER 4-AF-1-061-2002-3 829200 AF-1 2 SB-034-H1 AF-1-061-001-S33A R72 795SB F-A F1.30 VT-3 NA ANCHOR 2 ----C 829250 AF-I-SB-034-HI-WA AF-l-061-001-S33A R72 795SB D-A D1.20 VT-1 NA 3/4" THK PAD 360 2 -----C AUXILARY FEEDWATER 3-AF-1-072-2002-3 829800 AF-1-SB-018-HI F-A VT-3 NA SNUBBER AF-1-072-001-S33K F1.30 R74 792SB AUXILARY FEEDWATER 3-AF-1-076-2003-3 2 --C 830300 AF-I-S8-016-HI AF-l-076-002-S33R R74 792SB F-C NOTE 1 VT- 3 NA STRUT 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 152 INSPECTION INTERVAL_ASME PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY ITEM NO I ----------------------------
I ROE ---------------
OUTAGE METH 12 1 2 3 1 2 INSTRUCTIONS
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.830700 AF-I-SB-017-H1 AF-1-078-002-S33R R74 792SB F-A F1.30 VT-3 NA STRUT 2 ---C 830750 AF-1-SB-01g-HI-WA AF-1-078-002-S33R R74 792SB D-A VT-I D1.20 NA 1-2.5" SCH40 STANCHION-C AUXILARY FEEDWATER 10-AF-1-084-152-3 831200 AF-1-SB-005-HI AF-1-084-001-S33A R70 792SB F-A F1.30 VT-3 NA ANCHOR 2 --C -831250 AF-1-SB-005-H1-WA AF-1-084-001-S33A D-A D1.20 VT-I NA 1/2" THK PAD 360 2 --C -R70 792SB AUXILARY FEEDWATER 6-AF-1-088-2002-3 831300 AP-I-SB-009-H1 AF-1-088-002-S33R R72 800SB F-A Fl. 30 VT-3 NA BOX 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 153 INSPECTION INTERVAL_ASME PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY ITEM NO I -----------------------------
I NDE METH I 2 2---OUTAGE------
1 2 3 1 2-----.-.---------.-.-------
INSTRUCTIONS
- CALIBRATION BLOCK**AUXILARY FEEDWATER 6-AF-1-088-2002-3 831350 AF-1-SB-009-HI-WA AF-1-088-002-S33R R72 800SB D-A D1.20 VT-I NA 8-1.25X1.25 PIPE LUGS 2--C -AUXILARY FEEDWATER 4-AF-1-096-2003-3 832000 AF-1-SB-016-H2 AF-1-096-006-S33R R74 798SB F-C NOTE 1 VT-3 NA STRUT 2 C 832100 AF-1-SB-016-H3 AF-1-096-007-S33R R74 798SB F-C VT-3 NA STRUT NOTE I F-C NOTE 1 2 C -832300 AF-1-SB-016-H4 AF-1-096-010-S33K R82 809SB VT-3 NA STRUT 2 C -832400 AF-1-SB-016-H5 AF-1-096-012-S33R R82 809SB F-B NOTE 1 VT-3 NA U-STRAP 2 C 832450 AF-I-SB-016-H5-WA AF-1-096-012-S33R R82 809SB 832500 AF-1-SB-016-H6 AF-1-096-013-S33K R82 809SB D-A Dl. 20 VT-3 NA LUGS 2C F-C NOTE 1 VT- 3 NA STRUT 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 154 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 112 PLAN STATUS-SECOND THIRD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE ---1 2 3 1 2 AUXILARY FEEDWATER 4-AF-1-096-2003-3 832600 AF-1-SB-016-H6-WA AF-1-096-013-S33K R82 809SB D-A D1.20 VT-3 NA 3/8' THK PAD 360 2 C -832700 AF-1-SB-016-H8 AF-1-096-014-S33R R82 809SB 832800 AF-I-SB-016-H7 AF-1-096-015-S33K R82 809SB F-C NOTE 1 F-C NOTE 1 F-C NOTE 1 VT-3 NA STRUT 2 C -VT-3 NA STRUT 2 C 832900 AF-1-SB-016-H9 AF-1-096-016-S33R R82 809SB VT-3 NA STRUT 2 C -833100 AF-I-SB-016-H1O AF-1-096-018-S33K R82 809SB F-C NOTE 1 VT-3 NA STRUT 2 C -833300 AF-1-SB-016-H11 AF-1-096-021-S33K R82 809SB 834100 AF-1-SB-016-H12 AF-1-096-030-S33A R74 805SB F-C NOTE 1 VT-3 NA STRUT 2 C -F-B NOTE I VT-3 NA ANCHOR 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 155 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1--OUTAGE-------------
21 2 3 1 2 AUXILARY FEEDWATER 4-AF-1-096-2003-3 834150 AF-1-SB-016-H12-WA AF-1-096-030-S33A R74 805SB D-A D1.20 VT-3 2 C -NA 5" sch 120 PAD 180. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.834800 AF-1-SB-024A-H2 AF-1-096-041-S43R R78 829SB F-A F1.30 VT-3 NA STRUT 2 -----C 834850 AF-I-SB-024A-H2-WA AF-1-096-041-S43R R78 829SB D-A D1.20 VT-I NA 2-3" SCH 40 STANCHION 2 ------C 835450 AP-1-SB-024A-H1-WA AF-1-096-049-S53R R94 848SB D-A Dl.20 VT-I NA 8-1iXI" PIPE LUGS 2 ----C 835475 AF-I-SB-024A-H1 AF-1-096-049-S53R RI00A853SB F-A F1.30 VT-3 NA C 835600 AF-1-SB-024B-H1 AF-1-096-052-S63R RI00A853SB F-A F1.30 VT-3 NA BOX 2 -----C 835650 AF-1-SB-024B-H1-WA AF-1-096-052-S63R R100A853SB D-A D1.20 VT-I NA 8-3/4"X2" PIPE LUGS 2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 156 INSPECTION INTERVAL_FIRST ASME PERIOD PLAN STATUS_SECOND THIRD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**SU1MMARY EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH-OUTAGE- --1 21 2 3 1 2---I-----------
ArTT.LTRY PFF.hWATF.P 4-AF-1 -fl7-2flfl-7 AUXILARY FEEDWATER 4-AF-1-097-2003-3 836700 AF-1-SB-021-H1 AP-1-097-007-S33A R82 808SB F-A VT-3 NA ANCHOR Fl. 30 D-A D1.20 2-C 836750 AF-I-SB-021-H1-WA AF-1-097-007-S33A R82 808SB VT-I NA 5" SCH 160 PAD 130 837600 AF-I-SB-033-HI AF-1-097-027-S33R R72 794SB F-A F1.30 VT-3 VT-3 NA U-BOLT----C 839100 AF-1-SB-026A-HI AF-1-097-043-S63R RI00A854SB F-A Fl.30 NA STRUT.2 C 839150 AF-.1-SB-026A-H1-WA AF-1-097-043-S63R RI00A854SB D-A Dl. 20 VT-I NA 2-3" SCH 40 STANCHION 2----C 839200 AF-1-SB-026A-H2 AF-1-097-044-S53R R94 848SB F-A Fl. 30 VT-3 NA STRUT 2-C 839250 AF-1-SB-026A-H2-WA AF-1-097-044-S53R R94 848SB D-A D1.20 VT-I NA 2-1.5" SCH 40 STANCHION 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 157 INSPECTION INTERVAL_ASME PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
..----------------
SEC. XI CATGY ITEM NO NDE METH PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**1 2 O U TAG E 1 2 3 1 2 AUXILARY FEEDWATER 4-AP-1-097-2003-3 839500 AF-I-SB-026A-H3 AF-1-097-048-S43R R68 827SB 839550 AF-I-SB-026A-H3-WA AF-1-097-048-S43R R68 827SB F-A F1.30 D-A D1.20 VT-3 NA BOX 2 ----C VT- 1 NA 1-2" SCH 40 STANCHION 2----C AUXILARY FEEDWATER 4-AF-1-098-2003-3 842600 AF-1-SB-017-H2 AF-I-098-030-S33K R74 808SB F-A F1.30 VT-3 NA SNUBBER 2 -C 842650 AF-1-SB-017-H2-WA AF-1-098-030-S33K R74 SOSSB D-A D1.20 VT-I NA 2-2" SCH 40 STANCHION 2 -C 842900 AF-I-SB-017-H3 AF-1-098-034-$33S R74 798SB 843200 AF-1-SB-017-H4 AF-1-098-039-S33A R82 809SB F-A Fl. 30 VT-3 NA SPRING 2 -F-A F1.30 VT-3 NA ANCHOR 2-C 843250 AF-I-SB-017-H4-WA AF-1-098-039-S33A R82 809SB D-A D1.20 VT-1 NA 1-3/4" THK PAD 2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 158 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD-OUTAGE 1 2 1 2 3--PRESERVICE YEAR THIRD PERIOD j INSTRUCTIONS 1 2 **CALIBRATIOI
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION N BLOCK**AUXILARY FEEDWATER 4-AF-1-099-2003-3 845400 AF-I-SB-027A-H1 AF-1-099-029-S43R R69 809SB F-A F1.30 VT-3 NA STRUT 2 -----C 845600 AF-1-SB-027A-H2 AF-1-099-031-S43R R69 822SB F-A FI.30 VT-3 NA STRUT 2 -----C 845700 AF-1-SB-027A-H3 AF-1-099-033-S43R R69 828SB 846400 AF-1-SB-027A-H4 AF-1-099-041-S53R R94 846SB F-A F1.30 F-A Fl. 30 VT-3 NA STRUT 2 ----C VT-3 NA STRUT 2----C 846450 AF-1-SB-027A-H4-WA AF-I-099-041-553R D-A D1.20 VT-i NA 6-3/4"x2" PIPE LUGS 2 ---C R94 846SB AUXILARY FEEDWATER 4-AF-1-100-2003-3 849500 AF-1-SB-018-H2 AF-1-100-021-S33A R82 809SB F-A VT-3 Fl. 30 NA ANCHOR 2 -849550 AF-1-SB-018-H2-WA AF-1-100-021-S33A R82 809SB D-A D1.20 VT-I NA 3/4" THK PAD 180 2 -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE':., 159 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 OUTAGE---
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**AUXILARY FEEDWATER 4-AF-1-101-2003-3 851800 AF-1-SB-032-H1 AF-1-101-023-S33A R73 792SB F-A Fl. 30 VT- 3 NA ANCHOR----C 851850 AF-I-SB-032-HI-WA D-A VT-i NA 2-5" SCH 160 PAD 130 AF-1-101-023-S33A D1.20 R73 792SB AUXILARY FEEDWATER 4-AF-1-102-2003-3 2 --C 853100 AP-1-SB-023-H1 AF-1-102-002-S43R R68 814SB F-A Fl. 30 VT-3 NA STRUT 2 ----C 853150 AF-.1-SB-023-HI-WA AF-1-102-002-S43R R68 814SB D-A D1.20 VT-i NA 1-2" SCH 40 STANCHION 2 C 854500 AF-1-SB-015-HI AF-1-102-017-S33R R82 809SB F-B NOTE I VT-3 NA BOX 2 -C 854550 AF-1-SB-015-HI-WA AF-1-102-017-S33R R82 809SB D-A D1.20 VT-3 2 -C NA 8-1"XI" PIPE LUG. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.854700 AF-1-SB-015-H2 AF-1-102-021-S33A R74 802SB F-B NOTE 1 VT-3 NA BOX 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 160 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 12 PLAN STATUS SECOND THIRD PERIOD PERIOD I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 0 U TA 1 2 3 G E- --1 2--I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**AUXILARY FEEDWATER 4-AF-1-102-2003-3 854750 AF-I-SB-015-H2-WA AF-1-102-021-S33A R74 802SB D-A VT-3 D1.20 2 -C NA 5" SCH 160 PAD 289. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.856100 AF-I-SB-023-H2 AF-1-102-035-S53R R89 840SB F-A F1.30 VT-3 2 -NA STRUT----C 856150 AF-1-SB-023-H2-WA AF-1-102-035-S53R R89 840SB D-A D1.20 VT-I NA 1-3" SCH 40 STANCHION 2 -C AUXILARY FEEDWATER 4-AF-1-103-2003-3 857550 AF-1-SB-019-H2-WA AF-1-103-022-S33R R68 808SB D-A VT-I D1.20 NA 8-1"XT" PIPE LUGS 2 -----C 857700 AF-1-SB-019-H1 AF-1-103-024-S33A R82 808SB F-A F1.30 VT-3 NA ANCHOR 2 C 857750 AF-1-SB-019-HI-WA AF-1-103-024-S33A R82 808SB D-A VT-i D1.20 NA 5" SCH 120 PAD 180 2 -----C AUXILARY FEEDWATER 4-AF-1-107-2003-3 859650 AF-I-SB-027B-HI-WA AF-I-SB-027B-002-5 RI00AB54SB D-A D1.20 VT-i NA IWA ONLY. TUBE STEEL STANCHION 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 161 INSPECTION INTERVAL_ASME SEC. XI FIRST PERIOD PLAN STATUS_SECOND THIRD PERIOD PERIOD-OUTAGE-------------
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH Ii 2 COMPONENT COOLING WATER 6-CC-1-007-152-3 864100 CC-1-AB-030-H1 CC-1-007-017-A43R R207W826AB 864300 CC-1-AB-030-H2 CC-i-007-019-A43R R207W826AB 864500 CC-1-AB-030-H3 CC-I-007-021-A43R R207W826AB 865300 CC-1-AB-046-H1 CC-I-007-031-A53S R226 843AB F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA STRUT f -C F-C NOTE 1 VT-3 NA STRUT 2 -C F-C NOTE 1 VT-3 NA SPRING 2 -C 865350 CC-1-AB-046-HI-WA CC-1-007-031-A53S R226 843AB D-A Dl. 40 VT-3 2 C NA 2-3" SCH 40 STANCHION.
EXAM!.COMPLETED PRIOR TO ASME CODE, YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-008-152-3 866600 CC-1-AB-032-H1 CC-1-008-001-A43R R205 818AB F-C NOTE I VT-3 NA STRUT 2 -C 866650 CC-1-AB-032-H1-WA CC-i-008-001-A43R R205 818AB D-A D1.20 VT-3 2 -C NA 8-1.57"X5" PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 162 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 1 2 PLAN STATUS_SECOND THIRD PERIOD PERIOD i I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE 1 2 3 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**1 2 COMPONENT COOLING WATER 24-CC-I-008-152-3 867400 CC-1-AB-032-H2 CC-1-008-022-A33R R175 803AB F-C NOTE 1 VT-3 NA STRUT 2 -C 867450 CC-I-AB-032-H2-WA CC-1-008-022-A33R R175 803AB D-A D1.20 VT-3 2 -C NA 2-6" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE.YEAR UPDATE.867900 CC-1-AB-032-H3 CC-I-008-028-A33R R175 803AB F-C NOTE 1 VT-3 NA STRUT 2 -C 867950 CC-I-AB-032-H3-WA CC-i-008-028-A33R R175 803AB D-A D1.20 VT-3 2 -C NA 2-10" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME'CODE YEAR UPDATE.868000 CC-1-SB-005-HI CC-1-008-029-$33A R63 806SB F-A F1.30 VT-3 NA ANCHOR 2 -C -868050 CC-1-SB-005-HI-WA D-A VT-I NA 2-3/4" PADS 1@86 1i109 CC-1-008-029-$33A D1.20 R63 806AB COMPONENT COOLING WATER 10-CC-1-009-152-3 2 -868300 CC-1-AB-007-HI CC-I-009-001-A33R R175 805AB F-C NOTE I VT-3 NA STRUT 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 163 INSPECTION INTERVAL
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-------- -----------
I I- -----OU U T A G E ----------INSTRUCTIONS 1 2 1 2 3 1 2 **CALIBRATION BLOCK**COMPONENT COOLING WATER 10-CC-1-009-152-3 868400 CC-1-AB-007-H2 CC-1-009-003-A33R R175 805AB F-C NOTE I VT- 3 NA STRUT 2 C -868800 CC-1-AB-007-H3 CC-1-009-009-A43K R205 814AB F-C NOTE 1 VT-3 NA SNUBBER 2 C -869500 CC-1-AB-007-H4 CC-1-009-016-A43A R175 805AB F-B NOTE 1 VT-3 NA ANCHOR 2 C -869550 CC-1-AB-007-H4-WA CC-1-009-016-A43A R175 805AB D-A D1.20 VT-3 2 C NA 3/4"THK PAD 360. EXAM ý, COMPLETED PRIOR TO ASME-CODE-.
YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-010-152-3 869800 CC-1-AB-003-H1 CC-1-010-005-A43K R205 824AB F-C NOTE 1 VT-3 NA SNUBBER 2 C -869850 CC-1-AB-003-HI-WA CC-I-010-005-A43K R205 824AB D-A D1.30 VT-3 2 C NA 2-14" SCH 80 STANCHION.
EXAM: COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 6-CC-1-011-152-3 872500 CC-1-AB-045-H1 CC-1-011-032-A63R R241 866AB F-C NOTE 1 VT-3 NA STRUT 2 --C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 164 INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI -----------
I CATGY NDE ------- 0 U T A G E -- ------ INSTRUCTIONS ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 6-CC-i-011-152-3 872650 CC-I-AB-045-HI-WA CC-i-011-032-A63R R241 866AB D-A D1.20 VT-3 2 -C ----NA I-TS4X4Xi/4 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.872800 CC-i-AB-045-H2 CC-I-011-034-A63K R241 867AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C ----872850 CC-1-AB-045-H2-WA CC-I-011-034-A63K R241 867AB D-A D1.30 VT-3 2 -C ----NA 1-3" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.873000 CC-1-AB-045-H3 CC-i-011-036-A63R R241 869AB F-C NOTE 1 VT-3 NA STRUT 2 --C 873050 CC-I-AB-045-H3-WA CC-I-011-036-A63R R241 869AB D-A D1.20 VT-3 2 --C --NA 1-3" SCH STD STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.M-N-1 -- -- .............
52-3 874100 CC-I-A]3-001-HI CC-I-012-006-A43A R207S825AB F 2 B VT-3 NOTE 1 NA ANCHOR_2 C -874150 CC-I-AB-001-HI-WA CC-I-012-006-A43A R207S825AB D-A D1.20 VT-3 2 C -NA 3/4" THK PAD. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 165 INSPECTION INTERVAL __PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME SEC. XI CATGY NDE ITEM NO METH PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
-21OUTAGE----
112 1 23 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**bJflTVP )A-r'r-1-n1~.lR2..2 COMPONENT COOLING WATER 24-CC-1-016-152-3 874800 CC-1-AB-003-H2 CC-1-016-700-A43R R205 813AB F-C VT-3 NOTE 1 NA STRUT 2 C -874850 CC-1-AB-003-H2-WA CC-1-016-700-A43R R205 813AB D-A D1.20 VT-3 2 C NA 1-14" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-017-152-3 875100 CC-1-AB-031-H1 CC-1-017-010-A33K R175 806AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 875150 CC-1-AB-031-H1-WA CC-1-017-010-A33K R175 806AB D-A D1.30 VT-3 2 -C NA 2-18" STD SCH STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-019-152-3 875500 CC-1-AB-009-H1 CC-1-019-003-A33R R175 803AB F-C NOTE 1 VT-3 NA STRUT 2 -C 875550 CC-1-AB-009-H1-WA CC-1-019-003-A33R R175 803AB D-A VT-3 D0.20 2 -C NA 3/4" THK PAD. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 166 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ------112 0 U TAG 1 2 3------------
1 2 PRESERVICE YEAR INSTRUCTIONS i **CALIBRATION BLOCK**COMPONENT COOLING WATER 24-CC-I-019-152-3 876000 CC-I-AB-005-HI CC-i-019-009-A43R R205 817AB F-C NOTE 1 VT-3 NA STRUT 2 C -876050 CC-I-AB-005-HI-WA CC-I-019-009-A43R R205 817AB D-A D1.20 VT-3 2 C NA 8-4"X2" PIPE LUGS. EXAM COMPLETED PRIOT. TO ASME CODE, YEAR UPDATE.876100 CC-1-AB-005-H2 CC-I-019-013-A43B R205 813AB F-C NOTE 1 VT-3 NA SPRING 2 C -876150 CC-I-AB-005-H2-WA CC-I-019-013-A43S R205 813AB D-A VT-3 D1.40"2 C -NA 1-12" STD SCH STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. : COMPONENT COOLING WATER 24-CC-1-028-152-3 877000 CC-1-AB-049-H1 CC-1-028-004-A33K R179 803AB F-A Fl. 30 VT-3 NA SNUBBER 2---C 877050 CC-I-AB-049-HI-WA CC-I-028-004-A33K R179 803AB D-A D1.20 VT-i NA 2-14" SCH 30 STANCHION.'
2---C -877700 CC-I-SB-003-H1 CC-1-028-022-S33K R64 806SB F-A FP.30 VT-3 NA SNUBBER 2 -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: '167 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE -ITEM NO METH I1 PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD OUTAGE --------------
2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION COMPONENT COOLING MATER 24-CC-1-028-152-3 877750 CC-i-SB-003-HI-WA CC-I-028-022-$33K R64 806GB D-A DI.20 VT-i NA 8-4"X5" PIPE LUGS 2 -C -879100 CC-1-SB-003-H2 CC-i-028-713-S33K R71 800GB F-A VT-3 F1.30 NA SNUBBER---C 879150 CC-I-SB-003-H2-WA CC-I-028-713-S33K R71 800SB COMPONENT COOLING D-A D0.20 VT-i NA 2-16" SCH 40 STANCHION 2 -C WATER i8-CC-1-030-152-3 WATER 18-CC-1-030-152-3 880300 CC-I-SB-004-HI CC-I-030-009-533K R70 800GB F-A F1.30 VT-3 NA SNUBBER 2 -C -880350 CC-I-SB-004-HI-WA CC-1-030-009-S33K R70 800SB D-A D1.20 VT-I NA 1-8" SCH 40 STANCHION C -880400 CC-1-SB-004-H2 CC-i-030-010-$33R R70 800SB F-A F1.30 VT-3 NA STRUT 2-C 880450 CC-I-SB-004-H2-WA CC-i-030-010-$33R R70 8008B D-A D1.20 VT-i NA 1-12" SCH 40 STANCHION 2---C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 168 INSPECTION INTERVAL_S FI ASME Pf SEC. XI CATGY NDE ITEM NO METH 1 2 IRST ERIOD PLAN STATUS SECOND PERIOD PRESERVICE YEAR THIRD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION O U T A G E --1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**COMPONENT COOLING WATER 18-CC-I-031-152-3 881300 CC-1-SB-001-H1 CC-I-031-010-S43S R69 821SB F-A VT-3 F1.30 NA SPRING 2 -C 881350 CC-I-SB-001-HI-WA CC-I-031-010-S43S R69 821SB D-A D1.20 VT-1 NA 1-3/8"X2.25" PIPE LUG 2 -----C 881600 CC-1-SB-001-H2 CC-1-031-013-$43S R69 810SB F-A F1.30 VT-3 NA SPRING 2 -----C 881650 CC-1-SB-001-H2-WA CC-1-031-013-$43S D-A D1.20 VT-I NA 4-2"X2" PIPE LUG , 2 -C R69 810SB COMPONENT COOLING WATER 6-CC-1-035-152-3 883500 CC-I-EC-001-H1 CC-I-035-018-A33A R1I5A798EC F-A F1.30 VT-3 NA ANCHOR 2 ---C 883550 CC-I-EC-001-HT-WA CC-1-035-018-A33A R1I5A798EC D-A D1.20 VT-i NA 3/8" THK PAD 360 2-C -COMPONENT COOLING WATER 6-CC-1-040-152-3 884700 CC-1-EC-002-HT CC-1-040-019-E33S R115A789EC F-A F1.30 VT-3 NA SPRING 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 169 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 6-CC-1-040-152-3 284750 CC-i-EC-002-Ni-WA D-A VT-i NA 4-1.25"Xl-25" PIPE LUG CC-1-040-019-E33S D1.20 R115A789EC COMPONENT COOLING WATER 24-CC-i-043-152-3 2 ---C 885400 CC-1-AB-004-HI CC-i-043-006-A43R R207S821AB F-C NOTE 1 VT-3 NA STRUT 2 C -885450 CC-1-AB-004-HI-WA CC-1-043-006-A43R R207S821AB D-A D1.20 VT-3 2 C -NA 1-16" SCH 30 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.885500 CC-1-AB-004-H2 CC-1-043-007-A43R R207S821AB F-C NOTE 1 VT- 3 NA STRUT 2 C -885550 CC-1-AB-004-H2-WA CC-1-043-007-A43R R207S821AB D-A D1.20 VT- 3 2 C -NA 1-10" SCH 40 STANCHION.-EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.886300 CC-I-AB-004-H3 CC-1-043-017-A43R R207S821AB F-C NOTE 1 VT-3 NA STRUT 2 C 886350 CC-I-AB-004-H3-WA CC-1-043-017-A43R R207S821AB D-A D1.20 VT-3 2 C -NA 1-18" STU SCH STANCHION:
EXAM COMPLETED PRIOR TO ASME-:CODE, YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 170 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIOD 12 PLAN STATUS SECOND PERIOD OUTAGE 1 2 3 THIRD PERIOD 1 2 PRESERVICE YEAR INSTRUCTIONS
.**CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION COMPONENT COOLING WATER 24-CC-1-043-152-3 886400 CC-1-AB-004-H4 CC-1-043-018-A43R R198 821AB F-C NOTE 1 VT- 3 NA STRUT 2 C 886450 CC-1-AB-004-H4-WA CC-1-043-018-A43R R198 821AB D-A D1.20 VT-3 2 C -NA 1-8" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887000 CC-1-AB-043-H1 CC-1-043-024-A33K RI80 800AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C ----887050 CC-1-AB-043-HI-WA CC-1-043-024-A33K R180 800AB D-A D1.30 VT-3 2 -C ----NA 1-10" SCH 40 STANCHION.
EXAM COMPLETED TO ASME CODE YEAR UPDATE.887200 CC-1-AB-043-H2 CC-1-043-026-A33R R180 800AB F-C NOTE 1 VT-3 NA STRUT 2 -C --887250 CC-1-AB-043-H2-WA CC-1-043-026-A33R RIB0 800AB D-A D1.20 VT-3 2 -C ---NA 1-18" SCH STD STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887400 CC-1-AB-004-H5 CC-1-043-029-A43K R198 824AB F-C NOTE 1 VT-3 NA SNUBBER 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 171 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND TI PERIOD PERIOD P1--OUTAGE --1 21 2 3 1 2 PRESERVICE YEAR HIRD ERIOD-INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION
.-.---------------
COMPONENT COOLING WATER 24-CC-1-043-152-3 887450 CC-1-AB-004-H5-WA CC-1-043-029-A43K R198 824AB D-A D1.30 VT -3 2 C NA 2-14" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887500 CC-1-AB-043-H3 CC-1-043-030-A33K R180 800AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C 887550 CC-1-AB-043-H3-WA CC-1-043-030-A33K R180 800AB D-A D1. 30 VT-3.2 C --NA 8-4"X4" & 8-4"X5" PIPE LUGS.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.887570 CC-1-AB-043-H5 CC-I-043-700-A33R RI80 80DAB F-C NOTE 1 VT-3 NA STRUT 2 C 887580 CC-1-AB-043-H5-WA CC-1-043-700-A33R RI80 800AB D-A D1.20 VT-3 2 C NA 1-16" STD SCH STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 24-CC-1-047-152-3 888400 CC-1-AB-002-H1 CC-I-047-001-A43R R198 813AB F-C NOTE 1 VT-3 NA STRUT 2 C 888450 CC-1-AB-002-HI-WA CC-1-047-001-A43R R198 813A3 D-A D1.20 VT-3 2 C NA 1-14" SCH 30 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 172 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH____ PLAN STATUS-FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE---
1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**COMPONENT COOLING WATER 8-CC-1-048-152-3 888800 CC-1-AB-049-H2 CC-I-048-004-A33K R175 803AB F-A VT-3 Fl. 30 NA SNUBBER 2 ----C -888900 CC-1-AB-049-H3 CC-1-048-005-A33R R175 804AB F-A Fl. 30 VT-3 NA BOX 2 ----C -888950 CC-I-AB-049-H3-WA CC-I-048-005-A33R R175 804AB D-A D1. 20 VT-I NA 4-3"X4" PIPE LUGS 2 -C -COMPONENT COOLING WATER 24-CC-I-050-152-3 889900 CC-.I-AB-006-HI CC-I-050-001-A43S R198 B16AB F-C NOTE 1 VT-3 NA SPRING 2 C -889950 CC-I-AB-006-Hl-WA CC-I-050-001-A43S R198 816AB D-A D1.40 VT-3 2 C -NA 4-2.5"X4" PIPEý-LUGS.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.890400 CC-I-AB-006-H2 CC-I-050-701-A43R R198 816AB F-C NOTE 1 VT-3 NA STRUT 2 C -890450 CC-I-AB-006-H2-WA CC-I-050-701-A43R R198 816AB D-A D1.20 VT-3 2 C -NA 8-2"X2.5" PIPE LUGS. EXAM : COMPLETED PRIOR TO ASMECODE V', YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 173
SUMMARY
NUMBER INSPECTION INTERVAL ASME SEC. XI EXAMINATION AREA CATGY NOE IDENTIFICATION ITEM NO METH COMPONENT COOLING WATER 24-CC-1-057-152-3 PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**891500 CC-1-AB-012-HI CC-i-057-010-A33A R174 80lAB F-B NOTE 1 VT-3 NA ANCHOR 2 -C 891550 CC-i-AB-012-HI-WA CC-I-057-010-A33A R174 801AB D-A D0. 20 VT-3 2 -C NA 3/4" THK PAD 360. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.891900 CC-I-AB-012-N2 CC-1-057-014-A33R Ri80 80lAB F-C VT-3 NOTE 1 NA STRUT 2 -C 891950 CC-1-AB-012-H2-WA CC-1-057-014-A33R R180 801AB D-A D1.20 VT-3 2 -C NA 8-4.5"X6" PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE'YEAR UPDATE.892400 CC-1-SB-006-HI CC-1-057-019-$33R R70 795SB F-A F1.30 VT-3 NA STRUT 2 ----C -892450 CC-1-SB-006-HI-WA CC-I-057-019-$33R R70 795SB 892500 CC-1-AB-012-H3 CC-I-057-021-A33R R174 803AB D-A D1.20 F-C NOTE 1 VT-I NA 2-10" SCH 40 STANCHION 2 -----C VT-3 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 174 INSPECTION INTERVAL_F ASME I P]SEC. XI CATGY NDE j ITEM NO METH 1 2 PLAN STATUS_IRST SECOND THIRD ERIOD PERIOD PERIOD----- --OUTAGE-------------
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 3 1 2 COMPONENT COOLING WATER 24-CC-1-057-152-3 892550 CC-1-AB-012-H3-WA CC-1-057-021-A33R R174 803AB D-A D1.20 VT- 3 2 -C NA 2-24" SCH 40 PADS 120. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.892800 CC-i-AB-012-H4 CC-I-057-024-A33R R180 801AR F-C NOTE 1 VT-3 NA STRUT 2 -C 892850 CC-I-AB-012-H4-WA CC-I-057-024-A33R R180 801AB D-A VT-3 D1.20 2 -C NA 1-3/4" THK PAD 100. EXAM COMPLETED PRIOR TP ASME CODE YEAR UPDATE.C-P- -- WATER 1 ......... 893200 CC-I-SB-006-H2 CC-I-065-003-$33R R70 798SB F-A VT-3 F1.30 NA STRUT 2---C -893250 CC-i-SB-006-H2-WA CC-I-065-003-$33R R70 798SB D-A D0. 20 VT-i NA 3/4" THK PAD 360 2 ----C -893400 CC-I-SB-007-HI CC-1-065-005-S33K R68 803SB F-A VT-3 F1.30 NA SNUBBER 2 ----C 893450 CC-I-SB-007-H1-WA CC-1-065-005-S33K R68 803SB D-A D1.20 VT-I1 NA 8-2"X4" PIPE LUGS----C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 175 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD SOUTAGE--------------
1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 893500 COMPONENT COOLING WATER 18-CC-I-065-152-3 CC-l-SB-007-H2 F-A VT-3 CC-I-065-006-$33R F1.30 R68 814SB COMPONENT COOLING WATER 18-CC-I-066-152-3 NA qTRUT 2 -C 894000 CC-I-AB-043-H4 CC-I-066-001-A33R R180 801AB F-C VT-3 NOTE 1 NA STRUT 2 C --894700 CC-I-SB-021-HI CC-I-066-013-$33K R70 800SB F-A Fl. 30 VT-3 NA SNUBBER 2 -894750 CC-I-SB-021-Hl-WA CC-I-066-013-S33K R70 800SB D-A VT-l D1.20 NA 2-8" SCH 80 STANCHION 2 --COMPONENT COOLING WATER 24-CC-l-070-152-3 895800 CC-l-AB-008-HI CC-I-070-006-A43A R207E819AB F-B NOTE 1 VT-3 NA ANCHOR 2 C 895850 CC-I-AB-008-Hl-WA CC-I-070-006-A43A R207E819AB D-A D1.20 VT-3 2 C NA 3/4" THK PAD 180. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 176 INSPECT A S C I'ION INTERVAL PLAN STATUS FIRST SECOND THIRD SME PERIOD PERIOD PERIODXI ETCY NDE------------
OTG-- ------------
ATGY NDE T H U T A G E1 ITEM NO METH 1 2 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 24-CC-1-070-152-3 896000 CC-1-AB-008-H2 CC-1-070-702-A33R R207E806AB F-C NOTE 1 VT-3 NA STRUT 2 C -896050 CC-1-AB-008-H2-WA CC-1-070-702-A33R R207E806AB D-A VT-3 D1.20 2 C NA 4-2"X6' PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 18-CC-1-077-152-3 896900 CC-1-SB-001-H3 CC-I-077-013-S43S R69 808SB F-A VT-3 F1. 30 NA SPRING 2 --C 896950 CC-1-SB-001-H3-WA CC-1-077-013-$43S R69 808SB D-A D1.20 VT-I NA 4-2"X2" PIPE LUGS*: 2 -C COMPONENT COOLING WATER 18-CC-1-078-152-3 897350 CC-I-SB-006-H3-WA CC-I-078-003-$33R R70 798SB D-A D1.20 VT-I NA 8-4"X3.75" PIPE LUGS 2 ----C COMPONENT COOLING WATER 24-CC-1-087-152-3 898000 CC-1-AB-013-HT CC-1-087-001-A33R R174 80lAB F-B NOTE 1 VT-3 NA BOX 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT I INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 177 INSPECTION INTERVAL_ASME SEC. XI FIRST PERIOD 12 PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE-------------
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH I i COMPONENT COOLING WATER 24-CC-1-087-152-3 898050 CC-1-AB-013-HI-WA CC-1-087-001-A33R R174 801AB D-A D1.20 VT- 3 2 -C NA 1-20"STD SCH STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.898200 CC-1-AB-013-H2 CC-I-087-004-A33A R175 803AB F-B NOTE 1 VT-3 NA ANCHOR 2 -C 898250 CC-1-AB-013-H2-WA CC-1-087-004-A33A R175 803AB D-A Dl. 20 VT-23 2 -C --NA 1-24" SCH 80 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 6-CC-1-105-152-3 899300 CC-I-EC-004-Hl CC-1-105-012-E33K R115A789EC F-A Fl.30 VT-3 NA SNUBBER 2 ---C -899350 CC-1-EC-004-HI-WA CC-I-105-012-E33K R115A789EC D-A VT-I D1.20 NA 8-1.25X1.25 PIPE LUGS 2 -C-....... .... -WATER 6-CC-1-106-152-3 899800 CC-1-AB-044-H1 CC-1-106-001-A43R R207E820AB F-A Fl.30 VT-3 NA STRUT 2 -C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 178 INSPECTION INTERVAL PLAN STATUS FIRST SECOND PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH PRESERVICE YEAR THIRD PERIOD-~I-INSTRUCTIONS 1 2 ~CALIBRATION BLOCK**
SUMMARY
NUM1ER EXAMINATION AREA IDENTIFICATION 12 OUTAGE 1 2 3 COMPONENT COOLING WATER 6-CC-l-106-152-3 899850 CC-1-AB-044-H1-WA CC-I-106-001-A43R R207E820AB D-A' VT-3 D1.20 2 C NA 8-1.25" X 1.25" PIPE LUGS.EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 10-CC-I-109-152-3 900900 CC-l-AB-051-H1 CC-l-109-005-A43A R207E820AB F-A Fl. 30 VT-3 NA ANCHOR 2---C 900950 CC-I-AB-05l-H1-WA CC-l-109-005-A43A R207E820AB D-A D1.20 VT-I NA 3/4" THK PAD 360 2 --C COMPONENT COOLING WATER 16-CC-I-I10-152-3 901000 CC-1-AB-040-Hl F-C VT-K CC-I-110-002-A43R NOTE 1 R207E825AB 901400 CC-l-AB-040-H2 F-C VT-.CC-1-110-007-A43S NOTE 1 R207EB26AB COMPONENT COOLING WATER 12-CC-l-116-152-3 3 NA STRUT C --3 NA SPRING C --901600 CC-1-FB-001-HI CC-1-116-002-F33R R247AB09FB F-A VT-3 Fl.30 NA STRUT---C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 179 INSPECTION INTERVAL_ASME SEC. XI PLAN STATUS FIRST SECOND PERIOD PERIOD--OUTAGE -1 21 2 3 1 THIRD PERIOD 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION CATGY NDE ITEM NO METH flflMDfl?(Trlgm
('flflTTNJfl bJATPV ~9..C'C'.1-11C-1R9-2 COMPONENT COOLINn WATER 12-CC-1-116-152-3 901650 CC-1-FB-001-HI-WA CC-I-II6-002-F33R R247A809FB D-A D1.20 VT-i NA 1-STANCHION 2 C -901800 CC-1-FB-001-H2 CC-I-II6-005-F33R R247A809FB F-A Fl.30 VT-3 NA STRUT 2 -C -901850 CC-1-FB-001-H2-WA CC-I-i16-005-F33R R247A809FB D-A D1.20 VT-I NA 1-6" STANCHION.
2 C 901900 CC-1-FB-001-H3 CC-1-116-007 2 F33R R247A809FB F-A Fl. 30 VT-3 NA STRUT 2 ----C -901950 CC-1-FB-001-H3-WA CC-1-116-007-F33R R247A809FB 902100 CC-I-FB-004-H1 CC-I-li6-011-F43R R255 819FB D-A D1.20 VT-I NA 1-6" STANCHION C -F-A VT-3 F1.30 NA STRUT C -902150 CC-1-FB-004-H1-WA CC-I-li6-011-F43R R255 819FB D-A D1.20 VT-i NA 1-8" SCH 40 STANCHION 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 180 INSPECTION INTERVAL _ _ -PLAN STATUS_FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCATG NXE-- -----------
OU AG---------------
CATGY NDE -0 U T A G E ITEM NO METH 1 2 I 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION COMPONENT COOLING WATER 12-CC-1-116-152-3 902600 CC-1-AB-053-HI CC-1-116-030-A43R R207ES25AB F-A VT-3 NA STRUT Fl. 30 D-A D1.20 2 --C -902650 CC-1-AB-053-H1-WA CC-1-116-030-A43R R207E825AB 903100 CC-1-FB-004-H2 CC-1-116-037-F43A R255 821FB VT-I NA 1-8" SCH 40 STANCHION-C -F-A VT-3 Fl.30 NA ANCHOR 2 -C -903150 CC-1-FB-004-H2-WA CC-1-116-037-F43A D-A D1.20 VT-I NA 14" SCH 80 PAD 180 2 -C -R255 821FB COMPONENT COOLING WATER 6-CC-1-120-152-3 903500 CC-1-AB-044-H2 CC-1-120-001-A43R R207E818AB F-B NOTE 1 VT-3 NA BOX 2 -C --903550 CC-1-AB-044-H2-WA CC-1-120-001-A43R R207EB1BAB D-A D1.20 VT- 3 NA IWA. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.2 -C COMPONENT COOLING WATER 6-CC-1-123-152-3 903700 CC-1-AB-044-H3 CC-I-123-001-A43R R207E820AB F-C VT-3 NOTE 1 NA STRUT 2 --C ----
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 181 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRI PERIOD PERIOD PERIC--OUTAGE----
1 2 1 2 3 1 2 PRESERVICE YEAR)D I-INSTRUCTIONS I CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION COMPONENT COOLING WATER 6-CC-I-123-152-3 903750 CC-1-AB-044-H3-WA CC-l-123-001-A43R R207E820AB D-A D1.20 VT- 3 C ----NA 8-1.25X1.25 PIPE LUGS. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 12-CC-1-126-152-3 904800 CC-1-FB-003-HI CC-1-126-018-A43A R207T821FB F-A F1.30 VT-3 NA ANCHOR C -904850 CC-l-FB-003-HI-WA CC-1-126-018-A43A R207T821FB D-A Dl. 20 VT-I NA 14" SCH 80 PAD 2 ----C -904900 CC-1-FB-003-H2 CC-1-126-019-F43R R255 819FB F-A F1.30 VT-3 NA U-BOLT 2 ----C -COMPONENT COOLING WATER 8-CC-1-131-152-3 905300 CC-1-SB-023-H1 CC-1-131-004-$43R R77S 823SB 905600 CC-1-SB-023-H2 CC-1-131-009-543R R77N 823SB F-A F1.30 F-A Fl.30 VT-3 NA STRUT 2 --C --VT-3 NA STRUT 2--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 182 INSPECTION INTERVAL l l PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 112 OUTAGE---
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**COMPONENT COOLING WATER 8-CC-1-131-152-3 905800 CC-1-SB-023-H3 CC-i-131-011
$43R R77N 823SB F-A VT-3 NA STRUT F1.30 F-A Fl. 30 2 C 906100 CC-1-SB-023-H4 CC-1-131-700-$43R R77S 823SB VT-3 NA STRUT C COMPONENT COOLING WATER 12-CC-1-155-152-3 909100 CC-1-SB-012-H1 CC-1-155-001-$53R R88 840SB F-A Fl. 30 VT-3 NA STRUT 2 -C -909150 CC-1-SB-012-H1-WA CC-1-155-001-$53R R88 840SB D-A D1.20 VT-I NA 2-10" SCH 40 STANCHION C -909200 CC-1-SB-012-H2 CC-1-155-002-$53K R88 838SB F-A Fl. 30 VT-3 NA SNUBBER 2 ----C 909800 CC-1-SB-012-H3 CC-1-155-013-$43A R77N 826SB F-A F1.30 VT-3 NA ANCHOR 2 909850 CC-1-SB-012-H3-WA CC-1-155-013-$43A R77N 826SB D-A.D1.20 VT-i NA 2-3/4" THK PAD 344 2 -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 183 INSPECTION INTERVAL _ _ PLAN STATUS- _PRESERVICE YEAR I FIRST SECOND THIRD I ASME SEC. XI CATGY NDE ITEM NO METH PERI 112 OD PERIOD PERIOD--OUTAGE---
1 2 3 1 2
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION INSTRUCTIONS
- CALIBRATION BLOCK**COMPONENT COOLING WATER 10-CC-1-156-152-3 910100 CC-1-AB-066-H1 CC-1-156-004-A63R R241 85BAB F-A FI.30 VT-3 NA BOX 2 -----C -910150 CC-1-AB-066-H1-WA CC-1-156-004-A63R R241 858AB D-A Dl. 20 VT-I NA 8-3"X4" PIPE LUGS 2 ----C COMPONENT COOLING WATER 16-CC-1-158-152-3 911800 CC-1-AB-041-H1 CC-1-158-705-A43K R207E823AB F-C NOTE 1 VT-3 NA SNUBBER 2 -C ----911850 CC-1-AB-041-H1-WA CC-1-158-705-A43K R207E823AB D-A VT-3 D1.30 2 -C --NA 1-8" SCH 40 STANCHION.iEXAM V COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER 12-CC-1-159-152-3 912700 CC-I-SB-009-HI CC-1-159-017-$53R R88 837SB F-A Fl. 30 VT-3 NA STRUT 2 -----C -912750 CC-1-SB-009-H1-WA CC-1-159-017-$53R R88 837SB D-A D1,20 VT-I NA 2-14" SCH 80 PADS 108 2 C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 184 INSPECTION INTERVAL_
_FIRST ASME PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH PLAN STATUS SECOND THIRD PERIOD PERIOD OUTAGE-------------
1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**12 COMPONENT COOLING WATER 10-CC-1-164-152-3 913100 CC-1-AB-067-H1 CC-1-164-003-A73R R245 877AB F-A VT-3 F1.30 NA U-STRAP C -913150 CC-1-AB-067-H1-WA CC-1-164-003-A73R R245 877AB D-A D1.20 VT-1 NA 6-1"X3" PIPE LUGS 2 -C -913600 CC-1-AB-067-H2 CC-1-164-701-A63A R241 854AB F-A F1.30 VT- 3 NA ANCHOR C 913650 CC-1-AB-067-H2-WA CC-1-164-701-A63A R241 854AB D-A D1.20 VT-I NA 1-1/2" THK PAD 2 ----C COMPONENT COOLING WATER 8-CC-l-201-152-3 914500 CC-l-RB-046-HI CC-I-201-004-C53R R155D841RB F-A Fl.30 VT-3 NA BOX 2 ---C -914550 CC-1-RB-046-HI-WA CC-1-201-004-C53R R155D841RB D-A VT-I D1.20 NA 2-1/2"'THK PADS 130 EACH 2--C 914600 CC-1-RB-046-H2 CC-1-201-006-C53S R155G841RB F-A Fl.30 VT-3 NA SPRING 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE:. 185 INSPECTION INTERVAL_ASME SEC. XI
SUMMARY
EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD--OUTAGE-------------
1 21 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS
~CALIBRATION BLOCK"t COMPONENT COOLING WATER 8-CC-I-202-152-3 914900 CC-I-SB-011-HI CC-I-202-001-$53A R88 835SB F-A Fl. 30 VT-3 NA ANCHOR C -914950 CC-I-SB-011-HI-WA CC-I-202-001-$53A R88 835SB D-A D1.20 VT-I NA 3/4" THK PAD 360 2 C COMPONENT COOLING WATER 6-CC-I-204-152-3 915500 CC-I-RB-047-H2 CC-I-204-007-C53A RI55E853RB F-A Fl.30 VT-3 NA ANCHOR 2 ---C 915550 CC-I-RB-047-H2-WA CC-1-204-007-C53A RI55E853RB D-A D1.20 VT-I NA 2-1/2" THK PADS 2 -C 916400 CC-I-RB-047-H3 CC-I-.204-017-C53R R155D844RB F-A Fl. 30 VT-3 NA STRUT 2 --C --916450 CC-I-RB-047-H3-WA CC-I-204-017-C53R RISSD844RB D-A D1.20 VT-1 NA 8-3/4"X2" PIPE LUGS-C 916500 CC-I-RB-047-H4 CC-I-204-019-C53R RI55DB44RB F-A Fl.30 VT-3 NA U-STRAP 2 ---C --
DATE: 07/15/11 COMANCHE PEAK.UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 186 INSPECTION INTERVAL_I F: ASME P SEC. XI CATGY NDE ITEM NO METH I 2 PLAN STATUS IRST SECOND THIRD ERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 0 -OUTAGE 1 2 3 1 2 COMPONENT COOLING WATER 6-CC-1-204-152-3 916550 CC-1-RB-047-H4-WA CC-1-204-019-C53R R155D844RB D-A D1.20 VT-I NA 6-1"X3" PIPE LUGS 2 C 916700 CC-l-RB-047-H5 CC-1-204-021-C53R RI55E844RB F-A VT-3 Fl. 30 NA U-STRAP 2 C 916750 CC-1-RB-047-H5-WA CC-1-204-021-C53R R155E844RB D-A D1.20 VT- I NA 6-1"X3" PIPE LUGS 2 --C --COMPONENT COOLING WATER 6-CC-l-246-152-3 917700 CC-l-RB-048-H2 CC-I-246-011-C53R RI55E854RB F-A Fl.30 VT-3 NA STRUT 2 -917750 CC-l-RB-048-H2-WA CC-I-246-011-C53R Ri5SE854RB D-A D1.20 VT-I NA 1-6" SCH 40 STANCHION 2 -C 918100 CC-1-RB-048-H1 CC-1-.246-019-C53R Ri55D844RB F-A Fl.30 VT-3 NA U-STRAP 2 ---C --918150 CC-I-RB-048-Hl-WA CC-I-246-019-C53R R155D844RB D-A D1.20 VT-I NA 6-1/2"X2" PIPE LUGS 2 C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 187 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 0 U TA 1 2 3 GE ----1 2 COMPONENT COOLING WATER 6-CC-1-246-152-3 918400 CC-1-RB-048-H3 CC-1-246-022-C53A R155D844RB 918450 CC-1-RB-048-H3-WA CC-1-246-022-C53A R155D844RB F-A Fl. 30 D-A D1.20 VT-3 NA ANCHOR 2 ---C --VT-1 NA 1/2" THK PAD 180 C COMPONENT COOLING WATER 8-CC-1-249-152-3 918800 CC-1-RB-049-H1 CC-1-249-701-C53A R155D840RB F-A F1.30 VT-3 NA ANCHOR 2 ---C --918850 CC-1-RB-049-HI-WA CC-1-249-701-C53A R155D840RRB D-A D1.20 VT-I NA 3/4" THK PAD 360 2--C -COMPONENT COOLING WATER 6-CC-1-948-152-3 919100 CC-1-AB-046-H2 CC-1-948-700-A73R R245 883AB F-C VT-3 NOTE 1 NA STRUT 2 -C 919150 CC-1-AB-046-H2-WA CC-1-948-700-A73R R245 883AB D-A D1.20 VT-3 2 -C -NA 1-4" SCH 40 STANCHION.
EXAM CPMPLETED PRIOR TO ASME"CODE.
YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 188 INSPECTION INTERVAL ASME PLAN STATUS FIRST SECOND T PERIOD PERIOD PJ
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH SOUTAGE --1 2 1 2 3 1 2 PRESERVICE YEAR HIRD ERIOD-INSTRUCTIONS I **CALIBRATION BLOCK~*COMPONENT COOLING WATER 6-CC-1-949-152-3 919600 CC-1-AB-045-H4 CC-1-949-704-A73R R245 882AB F-C NOTE 1 VT-3 NA STRUT 2 -C --919650 CC-1-AB-045-H4-WA CC-l-949-704-A73R R245 882AB D-A Dl. 20 VT-3 2 -C NA 1-3" SCH 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.DIESEL GENERATOR AUXILARY 24-D0-1-021-153-3 920100 DO-1-DG-024-N1 DO-1-021-007-S53A R84 833DG F-A Fl.30 VT-3 NA 2-C 920150 DO-1-DG-024-Hl-WA DO-l-021-007-S53A R84 833DG D-A D1.20 VT-I NA DUAL TRUNION 2-C DIESEL --- AUXILARY 24-,--22---
920200 DO-1-DG-024-H2 DO-1-022-006-S53A R84 833DG F-A VT-3 F1.30 NA 2 --C --920250 DO-1-DG-024-H2-WA DO-I-022-006-S53A R84 833DG D-A D1.20 VT-i NA DUAL TRUNION 2 DATE: 07/15/11 COMANCHE PEAE UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 189 INSPECTION INTERVAL
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH FIRST PERIC 12 0 1 DD PLAN STATUS SECOND THIRD PERIOD PERIOD U TAG E 2 3--I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**1 2 MAIN STEAM 8-MS-I-415-152-3 924000 MS-1-SB-048-HI MS-1-415-001-$33S R74 793SB F-A VT-3 Fl. 30 NA SPRING 2 --C 924050 MS-i-SB-048-H1-WA MS-1-415-001-$33S R74 793S3 D-A D1.20 VT-1 NA 1-3" SCH 40 STANCHION 2 --C -MAIN STEAM 16-MS-I-416-152-3 924600 MS-1-SB-048-H2 MS-1-416-012-S43R R82 813SB F-A F1.30 VT-3 NA STRUT 2 -C ---924650 MS-1-SB-048-H2-WA MS-1-416-012-S43R R82 813SB D-A D1.20 VT-I NA 2-6" SCH 80 STANCHION.
2 -C ---925200 MS-1-SB-048-H3 MS-I-416-700-S33K R70 804SB F-A F1.30 VT-3 NA SNUBBER 2 --C ---SERVICE WATER 30-SW-1-001-150-3 925900 SW-i-FB-001-Hi SW-I-001-012-F33R RSWT 803FB F-A VT-3 Fl. 30 NA BOX 2 --C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 190 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
12 1 2 3 1 2 PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
NUMBER EXAMINATION AREA IDENTIFICATION SERVICE WATER 30-SW-1-001-150-3 926300 SW-1-FB-001-H2 SW-I-001-017-F33K RSWT 803FB F-A F1.30 VT-3 NA SNUBBER-C -926350 SW-1-FB-001-H2-WA SW-1-001-017-F33K RSWT 803FB D-A D0.20 VT-I NA 2-18" STD. STANCHIONS
ý2-C --SERVICE WATER 24-SW-1-003-150-3 928610 SW-1-AB-009-H1-WA SW-1-AB-009A-006-3 R175 801AB D-A D1.20 VT-I NA IWA ONLY TUBE STEEL 2 --C ---928620 SW-1-AB-009-H2-WA SW-1-AB-009A-013-3 R175 80lAB D-A D1.20 VT-.I NA IWA ONLY TUBE STEEL 2 --C ---SERVICE WATER 24-SW-1-007-150-3 929400 SW-1-SI-005-HI SW-1-007-007-JO3R RSWI 800SI F-A F1.30 VT-3 NA STRUT 2 -----C 929500 SW-1-SI-005-H2 SW-1-007-009-J03R RSWI 800SI F-A F1.30 VT-3 NA STRUT 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 191 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS I **CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE-------------
1 23 1 2 SERVICE WATER 30-SW-1-011-150-3 931300 SW-1-FB-003-HI SW-I-011-026-F33R RSWT 803FB F-A FI.30 VT-3 NA STRUT 2 ---C --931350 SW-1-FB-003-H1-WA SW-1-011-026-F33R RSWT 803FB D-A D1.20 VT-i NA 2-18" STD. STANCHIONS 2 ----C -SERVICE WATER 30-SW-1-012-150-3 932400 SW-1-FB-004-HI SW-i-012-023-F33K RSWT 793FB F-A F1.30 VT-3 NA SNUBBER 2 ---C -932450 SW-1-FB-004-H1-WA SW-1-012-023-F33K RSWT 793FB D-A Dl. 20 VT-i NA 2-18" STD. STANCHIONS 2 ---C 932700 SW-I-AB-002-Hi SW-I-012-026-F33K RSWT 793AB F-C NOTE 1 VT-3 NA SNUBBER 2 C ----932750 SW-1-AB-002-HI-WA SW-1-012-026-F33K RSWT 793AB D-A VT-3 D1.30 2 -C --NA 2-16" STD. STANCHIONS.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.SERVICE WATER 24-SW-1-013-150-3 933400 SW-1-AB-002-H2 SW-i-013-005-A33K R175 788AB F-C VT-3 NOTE 1 NA SNUBBER 2 C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 192 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD---OUTAGE-------------
PRESERVICE YEAR INSTRUCTIONS I **CALIBRATIOl
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 21 2 3 1 2 N BLOCK**SERVICE WATER 24-SW-1-013-150-3 933450 SW-1-AB-002-H2-WA SW-1-013-005-A33K R175 788AB D-A D1.30 VT-3 C NA 2-10" SCH. 40 STANCHIONS.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.933470 SW-1-AB-002-H4 SW-1-013-701-A33S R175 788AB F-C VT-3 NOTE 1 NA SPRING 2 -C --SERVICE WATER 24-SW-1-031-150-3 933800 SW-1-SI-001-HI SW-1-031-700-J03R RSWI 800SI F-A Fl.30 VT-3 NA STRUT 2 ---C 933850 SW-1-SI-001-HI-WA SW-1-031-700-J03R RSWI 800SI D-A D1.20 VT-I NA 2-3/8" PADS 2 -C SERVICE WATER 24-SW-1-035-150-3 934400 SW-1-SI-003-H1 SW-1-035-700-JO3R RSWI 800SI F-A Fl. 30 VT- 3 NA STRUT 2 ---C 934450 SW-1-SI-003-HI-WA SW-1-035-700-J03R RSWI 800SI D-A D1.20 VT-I NA 2-3/8" PADS--C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 193 INSPECTION INTERVAL
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- ---------------------
ISRCIN 1 0 U T A G E -INSTRUCTIONS 1 2 1 2 3 1 2 -**CALIBRATIOl BLOCK**SERVICE WATER I0-SW-I-100-150-3 934700 SW-I-SB-009-HI SW-I-100-750-S33R R70 796SB F-A F1.30 VT-3 NA BOX 2 ---C 934750 SW-1-SB-0O9-HI-WA SW-I-100-750-S33R R70, 796SB D-A D1.20 VT-I NA 8-1 3/8" LUGS 2 -C --SERVICE WATER I0-SW-1-I01-150-3 934800 SW-I-SB-007-HI SW-I-101-002-S33R R70 798SB F-A F1.30 VT-3 NA BOX 2 --C 934850 SW-I-SB-007-HI-WA SW-I-101-002-S33R R70 798SB D-A D1. 20 VT-i NA 8-3/4" LUGS 2-C --SERVICE WATER 10-SW-1-102-150-3 937100 SW-1-DG-004-HI SW-1-102-082-S43K R84 815DG F-A F1.30 VT-3 NA SNUBBER 2 -C 937700 SW-1-YD-012-Hl SW-1-102-106-Y33K R85D 803YD F-A Fl. 30 VT-3 NA SNUBBER 2 -C -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGEý 194 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE---
1 2 3 1 2 SERVICE WATER 10-SW-1-102-150-3 939600 SW-1-SB-007-H2 SW-1-102-720-S43A R82 824SB F-A F1.30 VT- 3 NA ANCHOR 2 ---C 939650 SW-1-SB-007-H2-WA SW-1-102-720-S43A R82 824SB D-A D0.20 VT-i NA 1-1/2" PAD 2 -C 939700 SW-1-YD-012-H1 SW-1-102-721-Y33A R85D 805YD F-A F1.30 VT-3 NA ANCHOR 2 ----C 939750 SW-1-YD-012-H1-WA SW-I-102-721-Y33A R85D 805YD D-A D1.'20 VT- 1 NA 2-1/2" PADS 2 ---C 940500 SW-i-AB-011-HI SW-1-102-735-A43R R207W826AB F-A F1.30 VT-3 NA BOX 2 --C 940550 SW-I-AB-011-HI-WA SW-1-102-735-A43R R207W826AB D-A D1.20 VT-i NA 8-1 1/4" LUGS 2 --C -SERVICE WATER 10-SW-1-129-150-3 941000 SW-1-AB-003-Hl SW-1-129-001-A33R R175 804AB F-C VT-3 NOTE 1 NA STRUT 2 -C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 195 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- ---------------------
ISRCIN 10 U T A G E 2 INSTRUCTIONS 1 2 1 2 3 1 2 ~ *CALIBRATION BLOCK-*
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SERVICE WATER 10-SW-1-129-150-3 941050 SW-1-AB-003-HI-WA SW-1-129-001-A33R R207E804AB D-A D1.20 VT-3 2 -C NA 1-6" SCH. 40 STANCHION.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.941300 SW-1-SB-006-H1 SW-1-129-021-S43R R82 819SB F-A F1.30 VT-3 NA BOX 2 -941350 SW-1-SB-006-H1-WA SW-1-129-021-S43R R82 819SB D-A D1.20 VT-I NA 8-2" LUGS 2 ---C --941700 SW-1-AB-005-H1 SW-1-129-045-A43R R207E820AB F-C NOTE 1 VT-3 NA STRUT 2 -C -941750 SW-1-AB-005-HI-WA SW-1-129-045-A43R R207E820AB D-A D1.20 VT-3 2 C -NA 2-6" SCH. 80 STANCHIONS.
EXAMýCOMPLETED PRIOR TO ASME CODE YEAR UPDATE.NA ANCHOR 945400 SW-1-SB-006-H2 SW-1-129-720-S43A R82 824SB F-A Fl. 30 VT-3 2 ---C --945450 SW-1-SB-006-H2-WA SW-1-129-720-S43A R82 824SB D-A D1.20 VT-I NA 2-1/2" PADS 2 ---C --
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 1 396 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SEC. XI CATGY NDE ITEM NO METH 112-OUTAGE-1 2 3 1 2 PRESERVICE YEAR I.INSTRUCTIONS I **CALIBRATIOJ NBLOCK**SERVICE WATER 10-SW-I-129-150-3 945500 SW-I-YD-011-HI SW-1-129-721-Y33A R85D 805YD F-A F1.30 VT-3 NA ANCHOR 2 C --.945550 SW-1-YD-011-Hi-WA SW-I-129-721-Y33A R85D 80SYD D-A VT-i D1.20 NA 2-1/2" PADS 2 ---C 946600 SW-i-AB-012-HI SW-i-129-736-A43R R207W82SAB F-A Fl. 30 VT-3 NA BOX 2 -C 946650 SW-I-AB-012-HI-WA SW-I-129-736-A43R R207WB25AB D-A VT-I D1.20 NA 7-1 1/4" LUGS 2 --C SERVICE WATER I0-SW-I-132-150-3 949000 SW-I-SB-008-HI SW-I-132-024-S43R R82 819SB F-A VT-3 NA STRUT Fl.30 D-A D1.20.2 --C 949050 SW-l-SB-008-Hl-WA SW-I-132-024-S43R R82 819SB VT-i1 NA 2-6" SCH. 40 STANCHIONS 2--C 949600 SW-I-AB-001-HI SW-I-132-046-A43R R207S821AB F-A F1.30 VT-3 NA STRUT 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 197 INSPECTION INTERVAL_ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND PERIOD PERIOD--PRESERVICE YEAR THIRDI PERIOD
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12 OUTAGE-- ------------
1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**C~P1JTflP W2VTPP in-.qw-i -1 12-1 Rn-fl SERVICE WATER 10-SW-1-132-150-3 949650 SW-1-AB-001-H1-WA SW-1-132-046-A43R R207S821AB D-A D1.20 VT-I NA 2-5" SCH. 40 STANCHIONS 2 ----C --950500 SW-1-AB-001-H2 SW-1-132-061-A43S R207E821AB F-A Fl.30 VT-3 NA SPRING 2 -C --950550 SW-1-AB-001-H2-WA SW-l-132-061-A43S R207E821AB D-A D1.20 VT-I NA 1-6" SCH. 40 STANCHION 2 -C --950700 SW-1-SB-008-H2 SW-l-132-063-S43R R82 824SB F-A F1.30 VT-3 NA STRUT 2 -C --950800 SW-1-SB-008-H4 SW-1-132-064-S43R R82 824SB F-A VT-3 NA STRUT Fl.30 F-A F1.30 2 -C 950900 SW-1-SB-008-H3 SW-1-132-065-S43R R82 824SB VT-3 NA STRUT 2 ---C 951100 SW-1-SB-008-H5 SW-l-132-067-S43R RB2 824SB F-A F1.30 VT-3 NA STRUT 2 ---C -
DATE: 07/1l/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: .198 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD PERIOD PERIOD PERIOD-OUTAGE- ---- ---------------------
ISRCIN 1 0 U T A G E j INSTRUCTIONS S1 2 1 2 3 1 2 ~ *CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SERVICE WATER 10-SW-1-132-150-3 951200 SW-I-SB-008-H6 SW-l-132-068-S43R R82 8245B 953000 SW-l-SB-008-H7 SW-I-132-720-S43A R82 8245B F-A Fl. 30 F-A F1.30 VT-3 NA STRUT VT-3 NA ANCHOR 2 --C 953050 SW-1-SB-008-H7-WA SW-1-132-720-S43A R82 8245B D-A D1.20 VT-I NA 3/4" PAD 360 2 ---C -953100 SW-1-YD-010-HI SW-1-132-721-Y33A R85D 805YD F-A Fl.30 VT-3 NA ANCHOR.2--C 953150 SW-1-YD-010-H1-WA SW-I-132-721-Y33A R85D 805YD D-A VT-I D1.20 NA 2-3/4" PADS 2 -C 953200 SW-1-AB-002-H3 SW-i-132-723-A33R R175 800AB F-C NOTE 1 VT-3 NA STRUT 2 C -953250 SW-1-AB-002-H3-WA SW-I-132-723-A33R R175 80OAB D-A VT-3 D0. 20 2 --C NA 2-4" SCH. 40 STANCHIONS.
EXAM'COMPLETED PRIOR TO ASME YEAR UPDATE.
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 199 INSPECTION INTERVAL PLAN STATUS FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. "XI CATGY NDE ITEM NO METH I ----------
I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 12-U OUTAGE ---1 2 3 1 2 INSTRUCTIONS
- CALIBRATION BLOCK**SERVICE WATER 10-SW-1-173-150-3 955200 SW-1-AN-010-H1 SW-1-173-042-A33R R175 807AB 955250 SW-1-AB-010-H1-WA SW-1-173-042-A33R R175 807AB F-A VT-3 F1.30 NA STRUT-C ---958700 SW-1-SB-009-H2 SW-1-173-720-S43A R82 824SB 958750 SW-1-SB-009-H2-WA SW-I-173-720-S43A R82 824SB D-A D1.20 F-A F1.30 D-A D1.20 VT-I 2 --C -NA 1-6" SCH. 40 STANCHION VT-3 NA ANCHOR.2 --C --VT-I NA 1/2" PAD 360 2 -C --958800 SW-1-YD-009-HI SW-1-173-721-Y33A R85D 805YD F-A Fl. 30 VT-3 NA ANCHOR 2 ---C --958850 SW-1-YD-009-H1-WA SW-1-173-721-Y33A R85D 805YD D-A D1.20 VT-I NA 2-3/4" PADS 2 ---C --AUXILARY FEEDWATER 4-AF-1-104-2003-3 961200 AF-1-SB-026B-MR1 CPI-AFSSMR-01 R100A861SB F-A F1.40 VT- 3 NA MOMENT RESTRAINT.
Sl-0688-10 2 ---C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 200 INSPECTION INTERVAL ASME SEC. XI CATGY NDE ITEM NO METH PLAN STATUS FIRST SECOND T]PERIOD PERIOD P i-------- -OUTAGE- -1 2 2 3 1 2 HIRD ERIOD I PRESERVICE YEAR INSTRUCTIONS
- CALIBRATION BLOCK**
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION SERVICE WATER CPI-SWAPSW-OI (SW-1-SI-03) 962035 SW-1-SI-003-1PS2-WA SSW PUMP SUPPORT WELDED ATTACHMENT RSWI 772SI 962065 SW-1-SI-003-IPS3-WA SSW PUMP SUPPORT WELDED ATTACHMENT RSWI 784SI D-A VT-l D1.30 NA ADDITIONAL EXAM FOR 2ND INTERVAL 2 --C -D-A D1.30 VT-I 2 --C -962265 COMPONENT COOLING WATER CP1-CCAPCC-02 (CC-I-AB-06)
CC-1-AB-006-2PS1 F-B VT-3 CCW PUMP SUPPORTS NOTE 1 2 C -R198 810AB COMPONENT COOLING WATER CPI-CCAHHX-01 (CC-I-AB-13)
NA ADDITIONAL EXAM FOR 2ND INTERVAL NA BASE. DWG FD-14210674-7 NA DWG 1-74-06-32467D 962270 CC-1-AB-007-1HXS1 CCW HX SUPPORT R174 790AB 962271 CC-1-AB-007-1HXWS1 CCW HX SUPPORT WELDED ATTACHMENT R174 790AB F-B NOTE 1 D-A D1.20 VT-3 2 C -VT-3 2 C -NA 3 SADDLES. DWG 1-74-06-32467D3.
EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.COMPONENT COOLING WATER CPI-CCAHHX-02 962275 CC-1-AB-010-2HXS1 CCW HX SUPPORT R175 790AB F-B NOTE 1 VT-3 NA DWG 1-74-06-32467D3.
SMF-2002-003615.
2 -C C DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 201 INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD I ASME SEC. XI CATGY NDE ITEM NO METH PERIOD 112 PERIOD PERIOD I----- -----------
I
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION OUTAGE- --1 2 3 1 2--I INSTRUCTIONS
- CALIBRATION BLOCK**COMPONENT COOLING WATER CP1-CCAHHX-02 962276 CC-1-AB-010-2HXWS1 CCW HX SUPPORT WELDED ATTACHMENT D-A D1.20 VT-3 2 -C NA 3 SADDLES. DWG 1-74-06-32467D3 EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.R175 790AB COMPONENT COOLING WATER CPT-CCATST-01 (CC-1-AB-46) 962280 CC-1-AB-046-1TS1 CCW SURGE TANK SUPPORTS R245 873AB F-A F1.40 VT-3 NA SADDLE. DWG N-2640-359 2 ----C -962281 CC-1-AB-046-1TWS1 D-A CCW SURGE TANK SUPPORT WELDED D1.10 ATACHMENTS R245 873AB VT-I NA SADDLE. DWG N-2640-359 2 ----C -CHEMICAL & VOLUME --, TBX-----962285 CS-1-SB-013-HXS1 F-A HORIZ LETDOWN HX01 SUPPORTS F1.40 (2)R81 790SB 962286 CS-1-SB-013-HXWSI D-A HORIZ LETDOWN HX01 SUPPORTS D1.10 (2) WLD ATT R81 790SB RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 VT-3 NA SADDLE. DWG 5665 2 ---C VT-I NA SADDLE. DWG 5665 2 ----C 962300 RH-1-SB-001-HXWSI RHR HX 01 SHELL TOP WELDED SUPPORT R69 829SB D-A D1.10 VT-1 NA DWG. 2323-Sl-0654 2 -
DATE: 07/15/11 COMANCHE PEAK UNIT 1 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS PAGE: 202'INSPECTION INTERVAL PLAN STATUS_FIRST SECOND THIRD PERIOD PERIOD PERIOD PRESERVICE YEAR ASME SEC. XI CATGY NDE ITEM NO METH
SUMMARY
EXAMINATION AREA NUMBER IDENTIFICATION 1 2 OUTAGE E--- -----1 2 3 1 2----- -----------
I INSTRUCTIONS
APPENDIX A APPENDIX A RELIEF REQUESTS It is impractical within the limitations of the CPNPP plant design, geometry and accessibility for CPNPP to meet certain requirements of Articles IWA, IWB, IWC, IWD and IWF of the Code. Compliance with these requirements would result in hardships or unusual difficulties without a compensating increase in the level of plant quality or safety.Therefore, pursuant to 10CFR50.55a(g)(5)(iii), the relief requested from the Inservice Inspection requirements of 1OCFR50.55a(g)(4)(l) is discussed in detail in this appendix.Relief is requested for the second 120 month interval of the CPNPP inservice inspection program.Appendix A -Page 1 of 4 APPENDIX A-STATUS OF CPNPP UNIT 1 ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update -1998 Edition to 2000 Addenda (8/3/04)INTERVAL START DATE -AUGUST 13, 2000, SECOND INTERVAL)REVISION/RELIEF REQUEST SUBJECT Revision 0 Revision 1 Revision 2 Revision 3 Revision 4 Revision 5 Revision 6 Unit I ISI Program Plan Unit I ISI Program Plan Unit 1 ISI Program Plan Unit 1 ISI Program Plan Unit 1 ISI Program Plan Unit 1 ISI Program Plan Unit I ISI Program Plan A-1 A-2 A-3 Relief is requested for alternative RI-ISI examinations for selected Class 1 and 2 piping welds (ASME Code Categories B-F, B-J, C-F-I, and C-F-2) using EPRI methodology TR-1 12657 Rev.B-A and Code Case N-578 Allow use of Code Case N-528-1 (Purchase, Exchange, or Transfer of Material Between Nuclear Plant Sites)Class 1 / Class 2 Pressurizer Instrumentation Piping Relief is requested for deferral of the partial volumetric exam of the RPV to flange weld until the end of the interval.
Table IWB-2500-1, cat. B-G-l, Item B6.40 Relief is requested for deferral of the RPV flange ligament ultrasonic exam until the end of the interval.
Table IWB-2500-1, cat. B-G-l, Item B6.40 Relief is requested for deferral of the RPV studs, nuts, and washers exams until the end of the interval; eliminating the surface exams for the studs, when removed and for reducing the volumetric examination portion for the studs.Table IWB-2500-1, cat. B-G-l, Items B6.10, B6.20, B6.30, and B6.50 Relief is requested for allowing the use of Code Cases 685 and 686 for Lighting Requirements for Surface Examination and Alternative Requirements for Visual Examination, VT-1, VT-2, and VT-3.SUBMITTED TO NRC TXX-001 11, 05/19/2000 CPSES-200001276 TXX-02169 CPSES-200203317 TXX-040342, 2/15/04 CPSES-200400361 TXX-04132, 7/28/04 CPSES-20041769 TXX-05137 CPSES-200501583 TXX-07046, 2/22/07 CPSES-200700414 TXX-1 1091, 7/28/11 TXX-01026, 2/15/01 CPSES-200100449 TXX-01090, 6/19/03 TXX-02082, 09/30/02 TXX-02129, 7/18/02 TXX-02129, 7/18/02 TXX-02170, 9/24/02 TXX-02175, 10/01/02 TXX-02129, 7/18/02 TXX-02170, 9/24/02 TXX-02175, 10/01/02 4 5 6 APPROVAL OR DENIAL ISSUED NRR Log No.10027 (Approved) 9/28/01 NRR Log No. 11021 (Approved) 11/21/01 NRR Log No. 10218 NRR Log No. 10168 (Approved) 10/25/02 NRR Log. No. 10168 (Approved) 10/25/02 NRR Log. No. 10168 (Approved) 10/25/02 0 2 3 A-4 rev. I A-5 rev. 2 A-6 N/A Code Cases N-685 and N-686 are approved for use per R.G. 1.147 rev. 15 Appendix A Page 2 of 4 APPENDIX A STATUS OF CPNPP UNIT 1 ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update -1998 Edition to 2000 Addenda (8/3/04)INTERVAL START DATE -AUGUST 13, 2000, SECOND INTERVAL)REVISION /RELIEF REQUEST SUBJECT B-1 B-2 B-3 B-4 B-5 Relief is requested for the ultrasonic examination of the Code volume for the spray, safety, and relief nozzle to pressurizer welds. Table IWB-2500-1, cat. B-D, Item B3.110 Relief is requested for the ultrasonic examination of the Code volume for specific Class I austenitic piping welds with single side access.TBX- 1-4502-12 and TBX- 1-4502-28 Relief is requested for not performing surface exam (PT) as required per Code Case N-504-2 for the CRDM canopy seal welds. An enhanced visual exam was done.Relief is requested for allowing the use of Code Case N566-2, (Corrective Action for Leakage at Bolted Connections)
Relief is requested from ASME BPV Code Section III Requirements for Use of Code Case N-698 for the Fabrication of a Replacement Reactor Vessel Head.Relief is requested for allowing the application of full structural weld overlays for the nozzle-to-safe end dissimilar metal and safe end-to-piping stainless steel butt welds associated with the Pressurizer and connected piping.Relief is requested for the ultrasonic examination of the Code volume for Pressurizer Surge nozzle to shell weld (TBX-1 -2100-11) (Cat B-D, item 3.110)Relief is requested for sizing and for using eddy current in support of detection for the examination of the reactor vessel nozzle to safe-end and safe-end to piping welds Relief is requested to extend the examination frequency of the Reactor Vessel from 10 to 20 years for ASME Section XI Cat. B-A and B-D welds SUBMITTED TO NRC TXX-01 112 06/25/01, 11/30/01 TXX-03009, 2/14/03 TXX-03120, 7/10/03 TXX-02206, 12/6/02 TXX-04165, 9/15/04 CPSES-2004021 10 TXX- 04168, 9/29/04 CPSES-200402114 TXX-06154, CPSES-200601983 APPROVAL OR DENIAL ISSUED NRR Log No. 10070 (Approved) 1/09/02 NRR Log No. 10298 (Approved) 11/14/03 NRR Log No.(Approved) 1/03/03 NRR Log No. 10455 (Approved) 4/29/05 NRR Log No. 10446 (Approved) 4/4/05 NRR Log No. 10671 (Approved) 9/12/07 B-6 B-7 B-8 N/A Relief is not required as the weld volume was re-calculated and showed the coverage to be > 90 %TXX- 08097, 7/10/08 CP-200800927 TXX-09004, 2/25/09 CP-200900009 NRR Log No. 10781 (Approved) 9/18/08 NRR Log No. 10895 (Approved) 12/22/09 B-9 B-10 B-11 Relief is requested for the ultrasonic examination of TXX-10157, 12/15/10 the Code volume for piping welds TBX-1 -4201-9 CP-201001545 and -10 (Code Cat. R-A, R1.16) TXX- 11071, 6/15/11 CP-201100772 Relief is requested for the ultrasonic examination of TXX-10158, 12/15/10 the Code volume for the inlet Reactor Vessel CP-201001546 nozzle safe-end to stainless steel piping weld TXX- 11071, 6/15/11 (TBX-1-4300-13) (Cat. R-A, Item R1.20) CP-201100772 Appendix A Page 3 of 4 APPENDIX A STATUS OF CPNPP UNIT I ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update -1998 Edition to2000 Addenda (8/3/04)INTERVAL START DATE -AUGUST 13, 2000, SECOND INTERVAL)REVISION /RELIEF REQUEST SUBJECT SUBMITTED TO NRC C-1 C-2 Relief is requested for the ultrasonic examination of the Code volume for the RHR HX shell to flange weld. Table IWC-2500-1, Cat. C-A, Item CI.O0 Relief is requested for allowing the use of Code Case N-562-1, (Alternative Requirements for Wall Thickness Restoration of Class 3 Moderate Energy Carbon Steel Piping)Relief is Requested for allowing the use of Code Case N-661 instead of Code Case N-562-1.OPEN Relief is requested for the surface examination of the Code weld area for integral welded attachments to the centrifugal charging pump.TXX-01 112 6/25/01, 11/30/01 TXX-03046, 3/5/03 TXX-03159, 9/11/03 TXX-04009, 1/8/04 CPSES-200400045 TXX-03009, 2/14/03 APPROVAL OR DENIAL ISSUED NRR Log No. 10070 (Approved) 1/09/02 Not Approved for Use.Ref. R.G.l.193 NRR Log No. 10334 (Approved) 2/18/04 NRR Log No. 10298 (Approved) 11/14/03 C-2 (reused)C-3 C-4 C-5 C-6 OPEN Relief is requested for the ultrasonic examination of the Code volume for the Excess Letdown Heat Exchanger (TBX-CSAHEL-0
- 1) head to flange weld (Code Cat. C-A, Item C1.20)Relief is requested fro the ultrasonic examination of the Code volume for the Containment Spray heat Exchanger (CP 1 -CTAHCS-02) circumferential shell to flange weld.(Code Cat. C-A, Item C 1.10)TXX-10091, 12/15/10 CP-201000889 TXX-11053, 4/21/11 CP-201100609 TXX-10092, 12/15/10 CP-201000890 TXX-11053, 4/22/11 CP-201100609 C-7 C-8 C-9 Open Relief is requested for performing alternative pressure testing requirements for the Reactor Pressure Vessel Seal Leak-off Piping (Code Cat. Item C7.10)TXX-10156, 12/15/10 CP-201001544 General Notes: 1. A revision to the ISI Plan is usually issued after completion of the each refueling outage and prior to the next refueling outage. ISI Plan: revisions include items such as rescheduled exams and updated drawings.
A request for relief from the ASME Code is requested separately from Plan revisions.
A relief request is assigned a unique identifier, which consists of a letter representing the Code Subsection, followed by a sequential number. (e.g., B-6 is assigned as the sixth request for relief from a requirement in Subsection IWB.)2. Copies of the ISI Program Plan are forwarded to the a) NRC Document Control Desk, b) NRC Region IV, c) NRC Resident Inspectors, d)NRR Project Manager, and e) Texas Department of Licensing and Regulation (TDLR) and f) Authorized Nuclear In-service Inspector (ANII).Appendix A Page 4 of 4 APPENDIX B APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL PACKAGE #DESCRIPTION OWNER DATE COMMENTS 1-AF -1 MDAFWP-01
@ POWER TEST LOOP (PM 344423)1-AF -2 MDAFWP-01 OUTAGE (SG 1/2) (PM 344424)1-AF -3 MDAFWP-02 OUTAGE (SG 3/4) (PM 344425)1-AF -4 TDAFWP OUTAGE (PM 344426)1-AF -5 AF OPS @ POWER (PM 344427)1-CC -1 CC TRAIN A ORC @ POWER (WO 3533763)(a,b,c) (PM 343626)1-CC -2 CC TRAIN B ORC @ POWER (WO 3533751)(a,b) (PM 343632)1-CC -3 CC IRC OUTAGE (WO 3439206)(PM 343633)1-CH -1 CH @ POWER Separated int 2 Pkgs (a,b) (PM 345062 & PM 345063)1-CS -1 CS ORC @ POWER (a,b) (PM 345064)1-CS -2 CS PDP @ POWER (PM 345065)1-CS -3 CS IRC OUTAGE Separated into 2 pkgs, (al, a2, b) (PM 345066 and PM 345067)1-CS -4 CS BORATE @ POWER Separated into 4 pkgs;(a,b,c,d) (PMs 345068 -345071)Appendix B -Page 1 of 3 APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL, THIRD PERIOD 1-CT -1 CT TRAIN A @ POWER Separated into 2 pkgs;(al, a2) (PMs 345072 and 346675)1-CT -2 CT TRAIN B @ POWER Separated into 2 pkgs;(PMs 4075258 and 4075271)1-CT -3 CT NORMAL OPS @ POWER (PM 345074)1-DD -1 DD Separated into 2 pkgs;(al, a2, a3, b) @POWER (PM 341662 and OUTAGE (PM 341663)1-DO -1 DO @ POWER. Separated into 2 pkgs (a, b) (PMs 341660 and 341661)1-DG -1 DG @POWER Separated into 2 pkgs (a,b) (PMs 343622 and 343625)1-FW -1 FW ORC @ POWER (PM 345075)1-FW -2 FW IRC OUTAGE (PM 345076)1-MS -1 MS ORC Separated into 2 pkgs;@ POWER (PM 344433)OUTAGE (344434);
MS Line to Terry Turbine)1-MS -2 MS IRC OUTAGE (WO 3439269)(PM 344436)1-RC -1 RC CLASS 1 OUTAGE Separated into 5 pkgs;(al,a2,a3,b,c, (PMs 344429 thru 344432 & 344538)d,e)1-RC -2 RC CLASS 1 OUTAGE Separated into 5 pkgs;(al ,a2, a3, b,c (PMs 344429 thru 344432 & 344538)d,e) I I Appendix B -Page 2 of 3 APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL, THIRD PERIOD 1-RC -3 RC CLASS 1 OUTAGE Separated into 5 pkgs;al,a2,a3,b,c, (PMs 344429 -344432 & 344538)d,e)C -4 RC CLASS 2 OUTAGE Separated into 4 pkgs;(a,b,c,d) (PM 345081 -345084)1-RH -1 RH TRAIN A OUTAGE ( PM 344437)1-RH -2 RH TRAIN B OUTAGE ( PM 344438)1-RH -3 RH/RC TIE OUTAGE ( PM 344439)1-SI-2--1 SI NORM. OPS @ POWER (PM 345127)1-SI -2 SI PUMPS Separated into 8 pkgs;(a,b,c,d,e,f,g,h 2 for OUTAGE (PMs 345131 and 3455132 6 for @POWER (PMs 343665, 343666, 345128 -345130, & 345118)1-SI -3 SI ACCUM. OUTAGE Separated into 2 parts;(a,b) (PM 345134)1-SW -1 SW TRAIN A @ POWER Separated into 2 pkgs;(a,b) (PM 345135 A/G & PM 347475 U/G)1-SW -2 SW TRAIN B @ POWER Separated into 2 pkgs;-(a,b) (PM 345136 A/G & 347476 U/G)1-SF -1 SPENT FUEL @ POWER Separated into 2 pkgs (a,b) I I I (PMs 345137 and 345138)Appendix B -Page 3 of 3 APPENDIX C APPENDIX C ADOPTED CODE CASES CODE CASE SUBJECT NRC APPROVAL DOCUMENT R.G.1.147 Rev. 10 NRC letter 11/04/94 A N-401-1 B N-416-1 Eddy Current Examination Alternative Pressure Test Requirement for Welded Repairs or Installation of Replacement Items by Welding Note: Implementation of Code Case N-416-1 on Code Class 3 components requires an additional surface examination (MT/PT) to be performed on the root pass of butt and socket welds on the pressure retaining boundary of Code Class components.
C N-435-1 D N-457 E N-460 F N-461-1 G N-481 H N-491-2 I N-498-4 I1 N-504-2 12 N-513-2 J N-522 Alternative Examination Requirements for Vessels with Wall Thicknesses
.2 inches or less Qualification Specimen Notch Location for Ultrasonic Examination of Bolts and Studs Alternative Examination Coverage for Class 1 and Class 2 Welds Alternative Rules for Piping Calibration Block Thickness Alternative Examination Requirements for Cast Austenitic Pump Casing Alternative Rules for Examination of Class 1, 2, 3 and MC Component Supports of Light-Water Cooled Power Plants Alternative Requirements for 10-Year System Hydrostatic Testing for Class 1, 2 and 3 Systems Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping Evaluation Criteria for Temporary Acceptance of Flaws in moderate energy Class 2 or 3 Piping Pressure Testing of Containment Isolation Piping R.G.1.147 Rev. 14 R.G.1.147 Rev. 13 R.G.1.147 Rev. 15 R.G.1.147 Rev. 13 R.G.1.147 Rev. 14 R.G.1.147 Rev. 15 R.G.1.147-Rev.
15 R.G.l.147 Rev.14 R.G.1.147 Rev.15 R.G.1.147 Rev. 15 Note: Code Case N-522 is acceptable subject of the following condition in addition to those conditions specified in the Code Case. The test should be conducted at the peak calculated containment pressure and the test procedure should permit the detection of through-wall leakage in containment isolation valves (CIV's) and pipe segments between the CIV's.K N-524 Alternative Requirements for Longitudinal Welds in Class 1 and 2 Piping R.G.l.147 Rev. 13 Appendix C -Page 1 of 3 APPENDIX'C ADOPTED CODE CASES CODE CASE L N-526 Li N-528-1 M N-532-1 N N-533-1 o N-552 01 N-566-2 P N-573 P1 N-578 Q N-597-2 SUBJECT Alternative Requirements for successive Inspections of Class 1 and 2 Vessels Purchase, Exchange, or Transfer of Material Between Nuclear Power Plant Sites Alternative Requirements for Repair and Replacement Documentation Requirements and In-service Summary Report Preparation and Submission as Required by IWA-4000 and IWA-6000 Alternative Requirements for VT-2 Visual Examination of Class 1, 2 and 3 Insulated Pressure-Retaining Bolted Connections Alternative Methods -Qualification of Nozzle Inside Radius Section From the Outside Surface Corrective action for Leakage Identified at Bolted Connections Transfer of Procedure Qualification recorder Between Owners Risk Informed Requirements for Class 1,2, and 3 Piping, Method B Requirements for Analytical Evaluation of Pipe Wall Thinning Ultrasonic Examination of Penetration Nozzles in Vessels, Examination Category B-D, Item Nos. B3.10 and B3.90, Reactor Nozzle to Vessel Welds, Figs. IWIB-2500-79a), (b), and (c)Alternative Requirements for VT-2 Visual Examination of Classes 1,2, .3 Insulated Pressure Retaining Bolted Connections Alternative Examination Distribution Requirements for Table IWC-2500-1, Examination Category C-G, Pressure Retaining welds in Pumps and Valves Alternative Requirements for Nozzle Inner Radius Inspection for Class 1 Pressurizer and Steam Generator Nozzles NRC APPROVAL DOCUMENT R.G.1.147 Rev. 15 R.G.1.147 Rev. 15 R.G.1.147 Rev. 14 R.G.1.147 Rev. 15 R.G.1.147 Rev. 15 R.G.1.147 Rev.15 R.G.1.147 Rev. 15 NRC Approval of Relief Request for 2 nd Interval R.G. 1.147 Rev.15 R.G. 1.147 Rev. 15 R.G.1.147 Rev. 15 Q1 N-613-1 R N-616 R1 N-617 R2 N-619 R.G. 1.147 Rev.15 R.G.1.147 Rev. 15 Appendix C -Page 2 of 3 S S1 CODE CASE N-639 N-647 T N-648-1 U N-649 V N-652-1 W N-661 X N-685 Y N-686 Z N-695 AA N-696 APPENDIX C ADOPTED CODE CASES SUBJECT Alternative Calibration Block Material Alternative to Augmented Examination Requirements of IWE-2500 Alternative Requirements for Inner Radius Examination of Class 1 Reactor Vessel Nozzles Alternative Requirements for IWE-5240 Visual Examination Alternative Requirements to Categorize B-G-1, B-G-2, and C-D Bolting Examination Methods and Selection Criteria Alternative Requirements for Wall thickness Restoration of Classes 2 and 3 carbon Steel Piping for Raw Water Service Lighting Requirements for Surface Examinations Alternative Requirements for Visual Examinations, VT-1, VT-2, and VT-3 Qualification for Dissimilar Metal Welds Qualification Requirements for Appendix VIII Piping Examination Conducted from the Inside Surface NRC APPROVAL DOCUMENT R.G.1.147 Rev. 15 R.G. 1.147 rev. 15 R.G.1.147 Rev. 15 R.G. 1.147-Rev 15 R.G. 1.147 Rev. 15 R.G. 1.147 Rev. 15 R.G. 1.147 Rev.15 R.G.1 147 Rev. 15 R.G. 1.147 Rev. 15 R.G. 1.147 Rev.15 Appendix C -Page 3 of 3 APPENDIX D APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block No.TBX-1 TBX-2 TBX-3 TBX-4 TBX-5 TBX-6 TBX-7 Block Size Pipe Schedule 12.25"L x 6.00"W x 3.50"T 8.00"L x 3.00"W x 3.00"T 3" sch. 160 Material SA-533 Gr. B, Class-1 C.S.A351 CF8M A376 Type-316 A376 Type-304 A376 Type-304 A376 Type-304 A376 Type-304 System / Component Pressurizer Reactor Coolant Pipe (1982)Piping Control Rod Drive Mech.Housings Piping Piping Letdown Reheat Heat Exchanger 4" sch. 160 6" sch. 160 6" sch. 40S 8" sch. 40S TBX-8 TBX-9 TBX-10 TBX-11 TBX-12 TBX-13 TBX-14 TBX-15 TBX-16 8" sch. 140 10" sch. 140 10" sch. 40S 12" sch. 40S 12" sch. 140 14" sch. 140 14" sch. 40 16" sch. 40S 9.00"L x 4.00"W x .468"T A376 Type-316 A376 Type-304 A312 Type-316 A312 Type-316 A376 Type-304 A376 Type-316 A358 Type-316 A312 Type-304 A240 Type-304 Excess Letdown Heat Exchanger Regenerative Heat Exchanger Piping Piping Piping Piping Piping Piping Seal Water Heat Exchanger Appendix D -Page 1 of 6 APPENDIX D Calibration Block No.TBX-17 TBX-18 TBX-19 ULTRASONIC CALIBRATION BLOCKS Block Size Pipe Schedule Material System / Component 8" sch. 80 8" sch. 160 14" sch. 160 16" sch. 80 18" sch. 80 TBX-20 TBX-21 TBX-22 TBX-23 TBX-24 TBX-25 TBX-26 TBX-27 TBX-28 TBX-29 TBX-30 TBX-31 TBX-32 24" sch. 80 1.50 sch. 160 2" sch. 160 7" Lg. Stud 22.10"L x 6.00"W x 6.30"T 20.8"L x 6.00"W x 4.00"T 19.10"L x 6.00"W x 5.45"T 30.10"L x 6.00"W x8.60"T 13.00"L x 4.00"W x 1.00"T 9.00"L x 4.00"W x.625"T 9.00"L x 4.00"W x .312"T A106 Grade-B C.S.A312 Type-304 A312 Type-304 A106 Grade-B C.S.A106 Grade-B C.S.A106 Grade-B C.S.A376 Type-316 A376 Type-316 SA-540 C.S.SA-533 Grade-A Class-1 C.S.SA-533 Grade-A Class-1 C.S.SA-508 Grade-A Class-1 C.S.SA-533 Grade-A Class-1 C.S.SA-240 Type-304 SA-240 Type-304 SA-240 Type-304 Piping Piping Piping Piping Piping Piping Piping Piping R.V. Stud & R.C. Pump Bolting (1982)Reactor Vessel Bottom Head Steam Generator Secondary side Steam Generator Channel Head to Tubesheet Reactor Vessel Closure Head Residual Heat Exchanger Horizontal Letdown Heat Exchanger Volume Control Tank Appendix D -Page 2 of 6 Calibration Block No.TBX-33 TBX-34 TBX-35 TBX-36 TBX-37 TBX-38 TBX-39 TBX-40 TBX-41 TBX-42 TBX-43 TBX-44 TBX-45 TBX-46 TBX-47 APPENDIX D ULTRASONIC CALIBRATION BLOCKS Block Size Pipe Schedule Material SA-106 Grade-B 32'x 1.25"T C.S.SA-333 Grade-B 6" sch. 120 C.S.SA-333 Grade-B 6" sch. 80 C.S.SA-106 Grade-B 6" sch. 160 C.S.SA-1 06 Grade-B 8" sch. 160 C.S.SA-106 Grade-B 18" sch. 140 C.S.SA-106 Grade-B 24" sch. 100 C.S.SA-515-74B Grade-13.00"L x 4.00"W x 1.502"T 70 SA-106 Grade-B 12'sch. 30 C.S.SA-333 Grade-B 8" sch. 40S C.S.12" sch. 20 A-312 Type-304 3" sch. 80 SA-312 Type-304 4" sch. 80 SA-312 Type-304 14" sch. 40 SA-312 Type-304 14" x .500"T SA-312 Type-304 System / Component 32" Main Steam Piping Piping-Piping Piping Piping Piping Pressurizer Skirt Weld R.C. Drain Tank Heat Exchanger Excess -Letdown Heat Exchanger R.C. ýDrain Tank Heat Exchanger Piping Piping Piping Piping Appendix D -Page 3 of 6 Calibration Block No.TBX-48 TBX-49 TBX-50 TBX-51 TBX-52 TBX-53 TBX-54 TBX-55 TBX-56 TBX-57 TBX-58 TBX-59 APPENDIX D ULTRASONIC CALIBRATION BLOCKS Block Size Pipe Schedule Material 16" sch. 30 SA-312 Type-304 18" x .375"T SA-312 Type-304 24" sch. 20 SA-312 Type-304 12" sch. 80 SA-312 Type-304 24"L x 6.812" dia., SA-540 Gr. B24 9.25"L x 2.125" dia. SA-193 Gr. B7 35"L x 4.5" dia. SA-540 Gr. B24 5.5" x 4.5" x 5.8" SA-508 CI. 2 11" x 4.5" x 9.93" SA-508 Cl. 2 12" x 12" x 2.7" 7-1/2" x 7" x 8'7" x 7" x 7" TBX-60 TBX-61 TBX-62 TBX-63 TBX-64 TBX-65 TBX-RV-1 TBX-RV-2 16.07"L x 16.24"/7.65"W x 6.0"T 15.29"L x 13.39"/7.76"W x 4.0"T 11.81"L x 6.0"W x 3.0"T 17.32"L x 6.0"W x 5.0"T 17.32"L x 6.0"W x 5.0"T 13.78"L x Pipe x 4.83"T 45.00"L x 11.00"W x 11.00"T 36.00"L x 9.00"W x 9.00"T A-351 Gr. CF8M SA-508 Cl. 2 SA-508 Cl. 2 SA-508 CI. 3a SA-508 CI. 3a SA-508 Cl. 3a SA-508 Cl. 3a SA-508 Cl. 3a SA-336 F 316 LN SA-533 Gr. B CI. 1 SA-533 Gr. B Cl. 1 System / Component Piping Piping Piping Piping RPV Stud (1993)SI Pump Stud RC Pump Stud (1993)Pr Spr Nozzle IR SG FW Nozzle IR Reactor Coolant Pipe (1993)Pr Surge Nozzle IR Pr. Sfty / RIf Nozzle IR New SG Primary Nozzle IR New SG FW Nozzle I R New SG Shell to TS New SG FW / AFW Nozzle to Vessel & SG Elliptical Head to Upper Shell New SG TS to Channel Head New SG Safe-end Basic 11" RPV Block Basic 9" RPV Block Appendix D -Page 4 of 6 APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block No.TBX-RV-3 TBX-RV-4 TBX-RV-5 TBX-RV-6 TBX-RV-7 TCX-RV-1 TCX-RV-2 TCX-RV-3 TCX-RV-4 TCX-RV-5 TCX-RV-6 SS-CB-1 CS-BC-1 DM-CB-1 PDI-01 PDI-02 PDI-03 PDI-04 SAP 10294 SG-IR Block Size Pipe Schedule 28.00"L x 6.00"W x 7.00"T 20.00"L x 6.00"W x 5.00"T 33.00"L x 11.00"W x 1 1.00"T 10.00"L x 6.00"W x 3.00"T 41.50"L x 7.00"W x 15.25"T 45.00"L x 11.00"W x 11.00"T 36.00"L x 9.00"W x 9.00"T 28.00"L x 6.00"W x 7.00"T 20.00"L x 6.00"W x 5.00"T 33.00"L x 11.00"W x 11 .00"T 10.00"L x 6.00"W x 3.00"T 1/2"T to 3"T x 3"W step 1/2"T to 3"T x 3"W step 9"L x 4"W x,2"T 14.00"L x 2.00"W x 14.00"T 9.5"L x 2.00"W x 4 Steps 9.5"L x 2.00"W x 4 Steps 9.5"L x 2.00"W x 4 Steps 6.797"dia x 57.687" long 12.00"L x 12.00"W x 1.5"T Material SA-533 Gr. B Cl. 1 SA-533 Gr. B CI. 1 SA-533 Gr. B Cl. 1 SA-503 CI. 2 ASTM A508 Cl. 2 SA-533 Gr. B CI. 1 SA-533 Gr. B CI. 1 SA-533 Gr. B Cl. 1 SA-533 Gr. B Cl. 1 SA-533 Gr. B CI. 1 SA-503 Cl. 1 SA-312 Type 304 SA-516 Gr. 70 SA-312 / SA-516 A-508 Cl. 2 SA-516 Gr. 70 SA-312 Type 304 SA-312 Type 316 SA-540 Gr. B24 Lucite System I Component Basic 7" RPV Block Basic 5" RPV Block RPV Flange Ligament RPV Safe End RPV Shell Basic 11" RPV Block Basic 9" RPV Block Basic 7" RPV Block Basic 5" RPV.BIock RPV Flange Ligament RPV Safe End Stainless Steel Alt Block Carbon Steel Block Dissimilar Metal Alt Block RPV Block C.S. Piping Alt Block S.S. Piping Alt Block S.S. Piping Alt Block RPV -Closure Stud Steam Generator Inner Radius Appendix D -Page 5 of 6 APPENDIX D ULTRASONIC CALIBRATION-BLOCKS Calibration Block No.Ax 8-02 Cx 8-02 Block Size Pipe Schedule 8" Axial & Flat 8" Circumferential 16" Axial & Flat 16" Circumferential Material A-240 Type 316 A-240 Type 316 A-240 Type 316 A-240 Type 316 System / Component SWOL of Pressurizer Safety (3), Spray, &Relief Nozzles SWOL of Pressurizer Safety (3), Spray, &Relief Nozzles SWOL of Pressurizer Surge Nozzle SWOL of Pressurizer Surge Nozzle Ax 16-02 Cx 16-02 Appendix D -Page 6 of 6 APPENDIX E Appendix E TBX ISI Sketches TBX #Rev. #TBX #Rev. #TBX #Rev. #TBX-1-1100 TBX-1-1100A TBX-1-1200 TBX-1-1300 TBX-1-1300A TBX-1-1400 TBX- 1-2100 TBX-1-3100 TBX-1-4100 TBX- 1-4101 TBX-1-4102 TBX-1-4103 TBX-1-4104 TBX-1-4105 TBX-1-4106 TBX-1-4107 TBX-1-4108 TBX-1-4109 TBX-1-4110 TBX-1-41 11 1 2 2 1 2 1 2 2 2 1 1 1 1 1 1 1 2 TBX-1-4200 TBX-1-4201 TBX- 1-4202 TBX-1-4203 TBX- 1-4204 TBX- 1-4205 TBX-1-4206 TBX-1-4207 TBX-1-4208 TBX-1-4300 TBX-1-4301 TBX-1-4302 TBX-1-4303 TBX-1-4304 TBX-1-4305 TBX- 1-4306 TBX- 1-4307 TBX-1-4308 TBX-1-4309 TBX-1-4400 TBX-1-4401 TBX-1-4402 TBX-1-4403 TBX- 1-4404 TBX-1-4405 TBX-1-4406 TBX-1-4407 TBX- 1-4408 TBX- 1-4409 TBX-1-4410 TBX-1-4500 TBX-1-4501 TBX-1-4502 TBX-1-4503 TBX- 1-4504 TBX-1-4505 TBX-1-4600 TBX-1-5100 TBX-1-5100A TBX-1-5100B TBX-1-5100C 2 2 1 2 2 1 2 2 0.0 TBX ISI Sketches (cont.)TRX V TRX 0 Rtev-ii TRX # Ray. i TBX-2-1 100 2 TBX-2-1110 I TBX-2-1120 1 TBX-2-1140 1 TBX-2-1150 I TBX-2-1160 I TBX-2-1180 1 TBX-2-2100 4 TBX-2-2101 5 TBX-2-2102 3 TBX-2-2200 4 TBX-2-2201 6 TBX-2-2202 3 TBX-2-2300 5 TBX-2-2301 5 TBX-2-2302 3 TBX-2-2400 5 TBX-2-2401 5 TBX-2-2402 3 TBX-2-2500 2 TBX-2-2501 2 TBX-2-2520 1 TBX-2-2521 1 TBX-2-2530 1 TBX-2-2531 1 TBX-2-2532 I TBX-272533 1 TBX-2-2534 1 TBX-2-2535 1 TBX-2-2536 2 TBX-2-2537 1 TBX-2-2538 2 TBX-2-2538A 1 TBX-2-2539 1 TBX-2-2539A I TBX-2-2540 2 TBX-2-2541 I TBX-2-2542 I TBX-2-2550 2 TBX-2-2551 I TBX-2-2560 2 TBX-2-2561 2 TBX-2-2562 I TBX-2-2563 1 BX-2-2564 1 TBX-2-2565 I TBX-2-2566 1 TBX-2-2566A I TBX-2-2567 1 TBX-2-2568 2 TBX-2-2569 1 TBX-272570 2 TBX-2-2571 1 TBX-2-2572 0 TBX-2-2573 1 TBX-2-2574 0 TBX-2-2575 0 TBX-2-2576 I TBX-2-2577 0 TBX-2-2578 0 TBX-2-2579 0 TBX-2-2580 0 TBX-2-2581 0 TBX-2-2582 0 TBX-2-2583 2 TBX-2-2584 0 TBX-2-2585 0 TBX-2-2586 0 TBX-2-3100 1 TBX-2-3110 1 TBX-2-3140 1
APPENDIX F AYPENDDa F RECORD OF REVISIONS Revision 0 Original issue Revision I Editorial changes provided to sections 1.0 (flNTRODUCTION) and 2.0 (EXAvrNATIONS).
Revised section 1.2 (PURPOSE) by adding CPSES IS] Plan compliance withTS 5.5.9.Revised section 1.4 (SCOPE) to reflect the risk-inforrned inspection (RP-ISI) for selected piping welds that has bee approved by the NRC for use during the second 1 0-year interval for Unit I.Revised section 1.5 (ACRONYMS) adding explanations for P1-ISI.and RR.Revised section 1.8 (RELIEF REQUESTS) to reflect the latest for-ma( for the minimum required information to be submitted.
Revised section 3.3.2 (Ultrasonic Examinations) to include Appendix VD and Viii as mandated by I0CFR.50.55a.
Revised sections4.I, 4.2, and 4.3 (IS] examination tables for class 1, 2 and 3 components ) to reflect completed, added, removed, rescheduled, corrected, and other changes to examination items resulting from implementation of the outage-plan, expedited implementation of Appendix VID of.ASMF Section X .as .executed by the Performance Demonsflative initiative (PDI), implementation ofRI-ISI for selected piping welds (category B;F, B-I, C7F-1, and C-T-2.), and pending NRC.approval ofRelief'Requests A-3, A-4. and A-5. These completed.
added, removed, rescheduled, corrected, and other notable.changes to the examination items maintain.ISI Plan compliance with Codelnspection Schedule and Examination Requirements of subarticles -W'B C, D-2400 and 2500, respectively.
RI-IS] program changes for selected piping welds follow Attachment I to TXX-01026.
Use of PDI is mandated b: I0CFR50.50a.
The summary numbers (examination items) affected by this -revision are listed in Attachment I to Appendix F of this Plan.Deleted Table 4.4.1. noting the latest information regarding tubes repaired andtypes of.plugs-installed for the Steam Generators is now found in procedure, NDE 7.10.Updated Appendix A to reflect the current status of relief requests.Updated Appendix C to reflect the current list of approved, adopted Code Cases.Updated Appendix D to reflect the latest list of ulnrasonic calibration blocks.Updated Appendix F to add therecord of revision and corresponding Attachment to the Appendix for Plan revision 1.Appendix F -Page ) of 4-ReviSion 2 Reformaned the Program Plan.Added information regarding Owner and contractor in Section I EFT).* .Expanded Section 1:4 (SCOPE) toexplain that no RI-IS] categones exist for those welds that do not have a degradation mechanism per Code -Case N-578.Added to section 1.5 (ACRONYMS) the definition for ?Dl.Added ASMI' Section XJ 1995 Edition and 1996 Addenda to section 3.3.2 (LUT Examination).
- Revised section 4.0, the ISI Summary, for completed and scheduled examination percentage totals.* Revised sections.4.1,4.2, and 4.3 (IS] examination tables for class .1.2 , and3 components) to reflect completed, added, removed, corrected, and other changes made to the lexamninalion tables resulting from implementation of the outage plan. These changes to the exarmnation items maintain IS] Plan compliance with the Code Inspection Schedule and Examination Requirements of articles TWB, C, -D-2400 and -2500. respectively.
The summary numbers (examination items).affected by this-revision are listed in Attachment 2 to Appendix F of this Plan.Corrected in section 4.2 the class 2 NDE Group I valve list changing I MS-036 to I MS-063.Added the License Ammendment .equests to section 4,4 (EDDY CURRENT).Added section 5.3.4 (insulated Bolted Connections) that explains the-examination process used for VT-2 exams.Added section 6.0 (PROGRAM CHANGES) ,which .identifies more clearly and justifies changes to welds and components that are not .asily .understandable when looking.at the NDE Tables 4.1,4.2. and Component Support Table A4.3.Updated Appendix A to reflect the current status of relief requests.Updated Appendix D to reflect the current list of ultrasonic calibration blocks.Updated Appendix Fto add the record of revision and corresponding Attachmncnt 2 tothe Appendix for Plan revision 2 App-ndix F -Page 2 of b Revision 3 Complete revisjon to sections 1.0. 2.0. 3.0, -4.0. and 5.0 to rcfl)ct the )0 Year Code update to ASlvE.Section )0. 1998 Edition. 2000 Addenda.Revised sections-4.
1 4-2, and 4.3 (IS] Examination -Tables for class 1.2. and 3 components ) to refleci Code year changes. compieted exans from 1RFI 0, rescheduled exams from I F 1 0. 1,RF 11. and I RF12. and other-ninor changes. These changes to the items maintain IS Plan compliance with the Code Inspection Schedule and Examination Requirements of articles FWB. C. D-2400 and -2500. respectively.
The surrmar.numbers (examination items) affected by this revision are-not identified as an Attachment (3) a this time.Deleted section 1.11 for "DJ"T-ERIM CHANGES".and lefi corresponding Appendix B as dp-n.Appendix F -Page 3 of .&
APPENDIX F RECORD OF REVISIONS Revision 4* Revised section 2.2 (ISI ISOMETRIC DRAWINGS) noting that plant drawings are used to identify the location of ASME Code class 3 pipe supports..Revised sections 4.0, the ISI Summary, for scheduled and completed examination percentage totals.o Revised sections 4.1, 4.2, 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed, rescheduled, corrected, and other changes made to the examination tables resulting from implementation of the outage plan. These changes to the examination items maintain ISI Plan compliance with the Code Inspection Schedule and Examination Requirements of articles IWB, IWC, IWD, and IWF-2400 and -2500, respectively.
The summary numbers (examination items) affected by this revision are listed in Attachment 4 to Appendix F of this Plan.* Revised section 5.3 (PRESSURE TEST REQUIREMENTS) stating that the examinations of class 1 bolted joints for borated systems are conducted using Code Case N-533-1 and are identified in PM document 344681." Revised Appendix A to reflect the current status of relief requests." Revised Appendix C to reflect the current status of adopted code cases." Updated Appendix F to add the record of revision and corresponding Attachment 4 to the Appendix for Plan revision 4.Appendix F -Page 4 of 6 APPENDIX F RECORD OF REVISIONS Revision 5 Revised Sections 1.3 (RESPONSIBILITY) and 1.10 (AUTHORIZED INSPECTION AGENCY) identifying that the Owner(TXU Power) has a Designated Agent (Shaw)responsible for the ISI Program, effective May 1, 2006.o Revised Section 1.5 (ACRNOYM) adding PTLR.* Revised the Table of Contents to more clearly identify and number the examination item sheets in Sections 4.0, 4.1, 4.2, and 4.3.* Revised Section 4.0 (ISI Summary) to identifying changes to the scheduled and completed examination percentage totals.4 Revised Sections 4.1, 4.2, and 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed, rescheduled, added, or incorporating other changes made to the examination tables, primarily from completing the examinations from IRF11 and from incorporating the results of the RI-ISI Evaluation/Update for the first period of the second interval.
These changes to the examination items maintain ISI Program Plan compliance with the Code Inspection Schedule and Examination requirements of articles IWB, IWC, IWD, IWF-2400 and -2500, respectively, and Regulatory commitments.
The summary numbers (examination items) affected by this revision are listed in Attachment 5 to Appendix F of the Plan.* Revised Appendix A to reflect the current status of relief requests." Revised Appendix C to reflect the current status of adopted code cases.* Updated Appendix F to add the record of revision and corresponding Attachment 5 to the Appendix for Plan revision .5.Appendix F -Page 5 of 6 APPENDIX F RECORD OF REVISIONS Revision 6 This revision closes the ISI Program Plan for the second interval.
Specific changes made are identified below.* Made editorial changes throughout the document and changed plant name from CPSES to CPNPP 0 Revised Section 1.4 (SCOPE) to provide information on the living RI-ISI program 0 Revised Section 1.5 (ACRONYMS) adding SGR, CADD, GHH, BRP, BRHL, AFW, and NRC 0 Revised Section 2.2 (ISI ISOMETRIC DRAWINGS) to provide more information on ISI isometric drawings and on information relative to ASME Code Class 2 AFW lines and drawings.* Revised Section 4.0 (ISI
SUMMARY
) to identify changes to the scheduled and completed examination percentage totals.0 Revised Sections 4.1,-4.2, and 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed examinations from the tables, primarily from completing the examinations from 1RF12, 1RF13, 1RF14 and from incorporating the results of the RI-ISI Evaluation/Update for the second period of the second interval.
These changes to the examination items maintain ISI Program Plan compliance with the Code Inspection Schedule and Examination requirements of articles IWB, IWC, IWD, TWF-2400 and -2500, respectively, and Regulatory commitments.
Revised Section 6.0 to identify added, deleted, replaced, and not examined examinations that have occurred during the second interval. (Attachment 6 to Appendix F of the Plan was not revised to identify specific summary numbers that were changed. This information can be obtained from Section 6.0).Revised Appendix A to reflect the current status of relief requests.Added Appendix B to reflect the listing of VT-2 system pressure tests.* Updated Appendix C to reflect the current status of approved, adopted Code Cases.* Updated Appendix D to reflect the current listing of ultrasonic calibration blocks.* Revised Appendix E to reflect the latest revisions of the TBX ISI Sketches.Revised ASME Code boundary and system drawings to reflect latest changes (SGR).Appendix F -Page 6 of 6 Revision I- AFFECTED STUMARY NUMBERS : The following summary numbers idzmify examinarion itrm complted dur-g the first .refuelmg outage second inmtrval 003700 003800 003900 004000 009100 009300 009600 009650 009700 009750 009800 009850 009900.009950 010000 010050 010100 082200 083000 083100 083200 084500.084600 084700 084800 084810 102600 102700 102800 102900 103000 103100 129350 130100 146400 179100 179200 181600 652600 652650 665900 666100 666200 666300 666400 667600 668100 668200 668300 668900 669000 689900 689920 689940 689980 689990 691700 691725 691750 691775 691800 700300 700500'700600 703000 703700 703750 716400 716450 72.1000'729900 729950 730000 730050 730900 734900 754000 754100 754300 754500 754600 754800 754900 755000 767600 767650 775300 775.350 777000 777200 777300 777400 777500 789400-790000 791200 791300 791750 791900 792300 792350 792500 792550 793000 794700 794730 794760 830300 830350 832000 832100 832300 832400 832450 832500 832600 832700 832800 832900 833100 833300 IR.FOS ) of.th 934100 E34150 868300 868400 868800 869500 869550 869800 869850 874100'874150 874800 874850 876000 876050.876100 876150 885400 885450 885500 885550 886300.8863.50 886400 886450 887400 887450 888400 888450 889900 889950 890400 890450 895800 895850 896000 896050 962265 962270 962271 Appendix F Attachment I -Page I of 6 iu-visio, i -AFFECTED SUt ARY NU'TMERs : The fo)lowing summarym brs.identify,, zma ns that -ave be= rmoved from .the.scbeduie, pnm iN, from adopdng the RP-ISI for-secica-d pipmg welds.013800 028300 046300 069000 015000 028600 047000 070000 015100 029500 047300 070100 015600 029600 047700 070200 016500 031800 047800 '070300 016600 031900 " 047900 070400 017100 032600 048600 070500 017200 .032900 048700 070600 017300 033000 048800 070700 017600 033100 048900 070800 017700 033200 049000 071000 017800 033300 049100 07)600 017900 033400 049200 072500 018000 034200 D 049300 07.2800 018800 034300 049400 07.2900 018900 034000 049500 073000 019000 034500 049600 073300 019200 034600 050600 073400 019800 034700 .053100 074400 021000 034800 053200 074500 021100 034900 054200 074600 022000 035000. 054400 075300 023800 03.5100 054500 075400 024500 035200 055200 075500 024800 035300 055300 077400 024900 035.500 055400 077500 025600 036500 060700 077600 026400 037900 061000 077700 026500 038000 063600 077800 026600 038100 065300 080300 026700 040700 066000 080400 026800 040800 066100 080700 026900 040900 066600 080900 027000 041000 067500 081000 027100 041100 067600 081100 027200 041300 068000 081200 027300. " 041600 068100 082100 027400 041700 068200 082300 027500 041800 068300 083400 027900 044200 068600 084000 028000 045100 068700 084-400 028200 046200 068800 085200 Avlendix F Attachment I -Page 2 of 6 Reviior I -AFFCTED SUMAARY NUMBERS: ExminzbOn itmsl jovtd (cont'd): 086000 136600 181100 ,2163D0 086100 136700 181200 280100 086900 137800 181400 280400 087900 137900 181900 .280500 088000 139300 182300 282700 090200 141500 186300 283100 090300 141700 -.207000 283200 091000 146500 207100 285400 091100 148700 215500 286400 091200 150400 215600 .286500 091300 152200 215700 287200 091400 156200 215800 .287300 091.500 1563DO 215900 290500 093800 156400 217100 295600 093900 156500 217300 295700 094400 157600 217400 298300 094900 160400 217500 298900 097200 161300 ý217700 299000 098500 161600 217800 299100 098900 164000 218200 301600 099100 164100 218300 303200 099200 164900 .219100 303300 099300 165710 219200 305500 107900 1600 0 220900 305700 109400 169100 221-600 305800 111100 171-600 .221700 307300 111200 17"1700 222400 307500 112200 171900 222500 307600 115900 172200 226100 308800 118800 172300 .226200 309100 118900 173700 226300 309200 119600 174500 265900 .310300 119700 174600 266000 310400 122500 176700 267500 311000 122800 176900 267600 '311100 123600 178800 269600 311200 124400 179600 270900 314700 126400 -179700 273200 314800 126500 180500 273300 315000 129700 180600 273400 315100 130700 180700 273500 .316600 132500 180900 276200 316700 Appendix F Attachment I -Pagc 3 of 6 Revision I -AFFEC"T"ED. " Y ]NUMTB,.S:
Examinaton items'r=moved (cont'd): 319.500.319600 319700 321600 321700 321800 323000 323100 325400 325500 329400 329500 329600 331200 331300 334900 336200 336300 338200 3401 DO 340200 3,41000 3,41500 341600 342700.3484 00 348500 666000 The following summary numbers identify examination items thai have been added to the schedule 014600 014700 014900 031400 031500 031600 031700 032000 032100 036600 050700 050800 052200 063900 065700 065900 066400 067000 067100 089400 089500 094100 097700 097800 098000 098200 098700 098800 173600 177600 182900 184300 186000 186100 186200 189600 189700 J89800 191900 192000 196500 196600 196700 196800 207.500 207600 207700 209600 209700 2:10800 211800 211900 213700 21380D 213900 The following summary numbers identify examination changes based on adopting PR-ISI for selected piping- welds: 012200 012300 012500 012600 013200 013400 013500 016100 016200 020900 021800 0219D0 029200 029300 030400 030500 043600 043700 043900 044000 044300 044800 044900 063200 063300 063500 064400 064500 080500 080600 083300 085100 086200 097800 094800 098300 174100 174200 176600 222600 Appendix F Attachment I -Page 4 of 6 Revision I -AFFECTED SLUMARY NUNTLERS : The following summarY nnumbers will havc chagcpedmg appvalofR.=befRequesm A-3, A-4, and A-5;000100 006180 007120 008060 002700 006200 007140 008080 005400 006220 007160 008100 005420 006240 007180 008120 005440 006260 007200 00140 005460 006280 -. 007220 008)60 005480 006300 007240 008180 005500 006320 007260 008200 005520 006340 007280 008220 005540 006360 007300 008240 005560 006380 007320 008260 005580 006400 007340 008280 005600 006420 .007360 008300 005620 006440 U 007380 008320 005640 006460 007400 008340 005660 006600 007420 008360 05680 006620 007440 008380 005700 006640 007460 008400 005720 006660 007480 008420 005740 006680 007.500 008440 005760 006700 007520 008460 005780 006720 007540 008480 005800 006740 007560 008500 005820 006760 007580 008520 005840 006780 .007600 008540 005860 006800 007620 008560 005880 006820 007640 008580 005900 006840 007660 008600 005920 006860 007800 008620 005940 006880 007820 008640 005960 006900 007840 008660 005980 006920 007860 008680 006000 006940 007880 008700 006020 006960 007900 008720 006040 006980 007920 008740 006060 007000 007940 008760 006080 007020 007.960 008780 006100 007040 007980 008800 006120 007060 008000 008820 006140 007080 008020 008840 006160 007100 008040 008860 Appcndix F Artachment I -Pagc 5 of 6 Reyisou 1 -AFV-EDTJ
SUMMARY
NUMMERS : Thb foLow.ng smTmary nubm that hzve scbxcdaki chng=r 003100 016200 0851]0 176600 003200 020900 086200: 17910o 003500 021800 087800 179200 004750 021900 094800 181600 016100 083300 )46400 222600 Appendix F Attachment ) -Page 6 of 6 Revision 2 -AFFECTED
SUMMARY
NUMB3ERS: The following mmamy.ryumbaxs ictdtfy -xnmimanon it--rs r g the second refuelhng outge (IRRYF9) of tht firsi pr'nod, second outage, second inmerv.002800 400200 690930 820.450 003100 .400210 690960 821100 004750 400220 691000 821150 010300 400230 691030 854500 010400 650800 .691060 854550 012500 650900 691900 854700 012600 654700 692300 854750 013200 654800 729800 864100 014600 662300 729850 864200 014700 662900 745400 864500 014900 669200 745450 864500 01.5200 670000 749600 866600 015800 670200 750000 866650 016100 671400 750050 867400 016200 671450 750100 867450 063900 680300 750150 867900 065700 680400 751100 867950 065900 680800 751150 875100 066400 680850 751900 1875150 066900 682100 751950 875500 067100 682200 753450 875550 085100 682300 756200 891500 086200 683300 756300 891550 087800 684600 756400 "891900 103300 684700 758500. 891950 104200 684750 770100 892500 104300 689700 770150 892550 173600 689725 787500 892800 174100 6897.50 787550 892850 174200 689775 793400 898000 176600 689800 793450 898050 189600 689825 794885 898200 189700 689850 794890 962275 189800 680900 820400 962276 339400 Appendix F Artachmen[
2 -Page I of 3 evisjiotn 2- AFEC-ED
SUMMARY
T{UMNEERS
- The following summary numbcm idiffym zmnto iti.s having for scbedaling and for NDE-methods, based ranpprovaJ of ReliefRequests A-3, A-4, and A-5.000100 006180 007120 008060 002700 006200 007140 008080 005400 0062.20 007160 008100 005420 006240 007180 008120 D05-440 006260 007200 008140 005460 006280 -007220 008160 005480 006300 007240 008.180 005500 006320 007260 008200 005520 006340 007280 008220 005540 006360 007300 008240 005560 006380 007320 008260 005580 006400 007340 008280 005600 006420 007360 008300 005620 006440 -007380 008320 005640 006460 007400 008340 005660 006600 007420 008360 05680 006620 007440 008380 005700 006640 007460 008400 005720 006660 007480 008420 005740 006680 007500 008440 005760 006700 007520 008460 005780 006720- .007540 008480 005800 006740 007560 008500 005820 006760 007580 008520 005840 006780 007600 008540 005860 006800 007620 008560 005880 006820 007640 008580 005900 006840 007660 008600 005920. 006860 007800 008620 005940 006880 007820 008640 005960 006900 007840 008660 005980 006920 007860 008680 006000 006940 007880 008700 006020 006960 007900 008720 006040 006980 007920 008740 006060 007000 007940 008760 006080 007020 007960 008780 006100 007040 007980 008800 006120 007060 008000 008820 006140 007080 008020 008840 006160 007100 008040 008860 Appendix F Anachmnent.2
-Page 2 of 3 Revision 2- AFFECTED SUM]MARY NUMBERS: The following summary numbers identify examination items where information has been added to the "Instnuo;ns" in thr Tables identifying these are R_-ISI exams.r 012200 012300 012500 012600 013200 013400 013500 014600 01.4700 014900 015200 016100 016200 020900 021800 021900 029200 029300 030400 030500 031400 031500 031600 031700 032000 032100 036600 043600 043700 043900 044000 044300 044800 044900 050700 050800 052200 063200 063300 063500 063900 064400 064500 065700 065900 066400 066900 067100 080500 080600 083000 083100 083200 083300 085100 086200 087800 089400 089500 092800 093400 094100 094800 097700 097800 098000 098200 098300 098700 098800 146400 173600 174100 174200 176600 177600 179100 181600 182300 184700 186100 186200 187200 189600 189700 189800 191900 192000 196500 196600 196700 196800 207500 207600 207700 209600.209700.210800 211800 211900.213700 213800 213900 222600 339400 The following summary numbers identify examination items that have been removed from the schedule.020900 067000 182900 184300 186000 186400 339200 The following summary numbers identify examination items that have been rescheduled.
003200 003300 003600 015810 021800 021900 041400 400400 949600 949650 950500 950550 The following summary numbers identify examination items that have been added to the schedule.026600 066900 182300 184700 186200 187200 339400 Aocndix F Attachment 2 -Page 3 of 3 Revision .4 -AFFECTED Summary Numbers: The following summary numbers identify examination items completed during the first refueling outage (1RF10) of the second period, second interval.012000 678400 741600 887200 021000 683800 741650 887250 021800 683850 752800 887500 021900 689400 764000 887550 023900 690600 764300 887570 026000 690625 764350 887580 026600 690650 783000 894000 029100 690675 792700 899800 041400 690700 792000 899850 086200 690725 794865 901000 087800 690750 795070 901400 097700 690800 815100 903500 097800 690820 815150 903550 098000 690840 815700 903700 098200 690880 815750 903750 098300 690890 817700 911800 098700 691500 817750 911850 098800 691530 817800 919100 177600 691156 817850 919150 182300 691600 820600 919600 184700 691630 820650 919650 186100 691660 828400 932700 186200 692700 828450 932750 187200 704800 865300 933400 323100 705200 865350 933470 400000 705700 872500 941000-400010 706000 872650 941050 400020 725800 872800 941700 655400 725850 872850 941750 655600 726100 873000 953200 670100 726150 '873050 953250 678100 741500 887000 962275 678200 741550 887050 Appendix F Attachment 4 -Page I of 2 I Revision 4 -AFFECTED Summary Numbers: The following summary numbers identify examinations that have schedule changes, primarily based on the Steam Generator replacement activities scheduled during 1RFII .and 1RF12.003200 003300 003600 005200 010700 010800 010900 011200 011300 011400 016700 011800 011908 015800 031400 031500 031600 031700 032000 032100 036400 036410 036600 043900 044000 044300 065380 083300 207500 207600 207700 209600 209700 210800 211800 211900 657700 721100 721150 722900 722950 724800 724850 725000 725050 725100 725150 730600 730650 The following summarynumbers identify examinations where corrections have been made.842650 877050 896950 926300 932450 962286 Appendix F Attachment 4 -Page 2 of 2 2 Revision 5 -AFFECTED Summary.Numbers:
The following summary numbers identify examination items completed during the second refueling outage (IRFI 1) of the.second period, second interval.002800 6750691400 816800 011000 672600 691430 816850 011100 672800 691460 817000 014800 673200 706500 817100 104700 673400 706550 817150 104800 673500 707200 824800 104900 673600 707400 824850 105000 673800 707450 831200 123900 673900 '724500 831250 196500 672400 729000 902600 196600 674200 742700 902650 196700 672440 742750 920100 196800 674500 745800 920150 207500 674600 746300 920200 207600 652700 746350 920250 207700 690000 747000 920400 209600 690025 747050 924050 209700 690050 747200 924600 210800 690075 747250 924650 211800 690100 747400 '925200 211900 690125 747700 926300 650000 690150 747750 926350 655900 690200 753700 928610 656000 690240 753800 928620 656100 690280 763150 940500 656200 690290 784100 940550 656900 690300 784150 955299.657000 690325 784250 955250 657300 690350 784300 962035 657400 690375 784350 962065 659700 690400 784500 962310 659750 690425 784550 663100 690450 785100 663150 691100 785150 665200 691130 785600 665250 691160 793900 665700 691200 794300 665800 691230 795000 669400 691260 790530 669800 691300 790560 672200 691330 810400 672400 691360 810450 Appendix F Attachment 5 -Page I of 31 I Revision 5 -AFFECTED Summary Numbers: The following summary numbers identify examination items that have been added to the schedule based on the RI-IS!Evaluation/Update for the first period, second interval;114700 114800 114900 132100 133200 132300 151800 151900 152000 168000 168100 168200.215400 215500 215900 216000 216100.217200 217300 247100 247200 247700 247800 249200 249300 253500 253600 254100 254200 795504 795506 795507 795570 795571 795511 795512 795563 795517 The following summary numbers identify examination items that have been deleted from the Plan based on incorporating RI-ISI for the Auxiliary Feedwater System.795517 795533 795535 705542 795545 795553 795562 795564 Appendix F Attachment5
-Page 2 of 3 2 Revision 5 -AFFECTED Summary Numbers: The following summary numbers identify examinations that have schedule changes, primarily based on-changes for 1RFI2.005400 006440 007800 009500 005420 006460 007820 009600 005440 006600 007840 719200 005460 006620 007860 719250 005480 006640 007880 719300 005500 006660 007900 '719350 005520 006680 007920 720400 005540 006700 007940 720450 005560 006720 007960 831300 005580 006740 007980 S831350 005600 006760 008000 926350 005620 006780 008020 005640 006800 008040 005660 006820 008060 005680 006820 008080 005600 006840 008100 005620 006860 008120 005640 006880 008140 005660 006900 008160 005680 006920 008180 005700 006940 008200 005720 006960 008220 005740 006980 008240 005760 007000 008260 005780 007020 008280 005800 007040 008300 005820 007060 008320 005840 007080 '008340 005860 007100 008360 005880 007120 008380 005900 007140 008400 005920 007160 008420 005940 007180 008460 005960 007200 008480 005980 007220 008500 006000 007240 008520 006020 007260 008540 006060 007280 008560 006080 007300 008580 006100 007320 008600 006120 007340 008620 006140 007360 008640 006160 007380 008660 006180 007400 008680 006200 007420 008700 006220 007440 008720 006240 007460 008740 006240 007480 008760 006260 007500 008780 006280 007520 008800 006300 007540 008820 006320 007560 008840 006340 007580 008860 006360 007600 006380 007620 006400 007640 006420 007660 Appendix F Attachment 5 -Page 3 of 33