ML070680354

Containment Inservice Inspection (Ci) Program Section, SEP-CI-001, Revision 0, 01/03/2007

ML070680354
Person / Time
Site:	Vermont Yankee
Issue date:	01/03/2007
From:	Underkoffler F Entergy Nuclear Operations, Entergy Nuclear Vermont Yankee
To:	Office of Nuclear Reactor Regulation
References
SEP-CI-001, Rev 0
Download: ML070680354 (30)

Text

r- VY Program Section No. Revision No. Page SEP-CI-001 0 1 of 27 VERMONT YANKEE CONTAINMENT INSERVICE INSPECTION (CI) PROGRAM SECTION SEP-CI-001 ENTERGY NUCLEAR ENGINEERING PROGRAMS ANO: GGNS: RBS: w3: APPLICABLE SITES 0 IPEC: 0 0 JAF: 0 0 PNPS: 0 0 VY: Quality Related: YES NO 0 Continuous Use 0 Reference Use 0 Informational Use i8l VY Program Section No. SEP-CI-001 Revision No. 0 Page 2 of 27 REVIEW AND CONCURRENCE SHEET Program Section Vermont Yankee Containment Inservice Inspection (CI) Program Title: Section Prepared by: F.T. Underkoffler Responsible Engi Date: T/Z/QL Checked by: A.& . ww Date: /+~d NameEignature Concurred by: A. 8 /&&J' *& Date: /%/&/& f Responsible Supervisor/Signaw Date: /-7.07 Concurred by: 4/lrq nl/ J!/- AN I VSignature VY Program Section No. SEP-8 Revision No. Page Revision 0 CI-001 0 3 of 27 - -~ Description Revision 0 is prepared to implement the Vermont Yankee Containment REVISION STATUS SHEET I PROGRAM SECTION REVISION

SUMMARY

I I lnservice Inspection (CI) Program Section in compliance with the I I requirements of EN-DC-120 Rev. 0. I i 1 PAGE REVISION STATUS 1 . 0 1 . 1 1.2 1.3 1.4 1.5 2 . 3.0 4.0 5.0 6.0 VY Program Section No . SEP-CI-001 Revision No . 0 Page 4 of 27 TABLE OF CONTENTS INTRODUCTION AND PLAN DESCRIPTION

............................................................................

5 Scope .........................................................................................................................................

5 Discussion

..................................................................................................................................

5 Administration

.............................................................................................................................

7 Program Positions

.......................................................................................................................

8 Supplemental Examinations (Non-Code)

..................................................................................

10 References

..............................................................................................................................

10 CODE CASES

..........................................................................................................................

10 RELIEF REQUESTS ................................................................................................................

10 PROGRAM

SUMMARY

............................................................................................................

11 IS1 COMPONENT DETAIL AND SCHEDULE ..........................................................................

11 Table 1 . TORUS AND TORUS PENETRATIONS (E-A) ...........................................................

11 Table 2 . DRYWELL AND DRYWELL PENETRATIONS (E-A) .................................................

17 Table 3 . VENT SYSTEM ASSEMBLIES (E-A)

.........................................................................

26 Table 4 . CONTAINMENT SURFACES (E-C) ...........................................................................

26 Table 5 . DRYWELL SAND-CUSHION DRAIN LINES

..............................................................

27 1 .O 1.1 1.2 VY Program Section No. SEP-CI-001 Revision No. 0 Page 5 of 27 INTRODUCTION AND PLAN DESCRIPTION ENN-DC-120, ASME Section XI Code Proarams, in concert with SEP-CI-001 implements the requirements for the Fourth Ten-Year Interval Containment Inservice Inspection Program (Program) in accordance with Title 10 Code of Federal Regulations, Part 50, Section 55a, Codes and Standards (1 OCFR50.55a) dated September 26, 2002, pertaining to inspection and testing of the Primary Containment for the three periods of the Interval.

Scope The Primary Containment System is a GE Mark I Pressure Suppression Containment System. The system consists of a Drywell (housing the reactor vessel and reactor coolant recirculation loops), a Pressure Suppression Chamber (housing a water reservoir), and the connecting vent system between the Drywell and the water pool, isolation valves, and containment cooling systems. The code of construction for the containment structure is the ASME Section Ill - 1965 Edition with Winter Addenda. Discussion The Code of Record (Code) for the program is the American Society for Mechanical Engineers Boiler and Pressure Vessel Code,Section XI, Rules for lnservice lnsoection of Nuclear Power Plant Components (ASME Section XI - 1998 Edition with 2000 Addenda).

The utilization of a single code edition ensures a uniform application of the Code requirements by the synchronizing the four implementing programs (Le., SEP-IST-001, SEP-PT-001, AP 0070, and SEP-CI-001).

The Code of Record was modified by the adoption of subsubarticle IWA-4540 of the 2003 Addenda of the ASME Section XI - 2001 Edition. The adoption was approved by the NRC Safety Evaluation (NW 05-094) dated July 25, 2005. The program was developed by updating the Initial Ten-Year Containment (CI) Inservice Inspection Interval program to the requirements of lOCFR50.55a and the Code. The program scope was adjusted as required.

The fnitial Cl Interval and the Third Ten-Year lnservice Inspection Interval schedules and frequencies were based on IWA-2432 of the Code, "Inspection Program B," consisting of four ten-year intervals with three periods per interval. The Initial CI Interval ran concurrent with the Third Ten-Year Inservice Inspection Interval. August 31, 2003 ended the Third Ten-Year lnservice Inspection Interval and was established as the end of the Initial CI Interval, midway though the Second Period. As of September 1,2003, the program was aligned with the Fourth Ten-Year lnservice Inspection Interval (Fourth 61). The program continuity (periodicity and frequency) has been maintained by aligning the remaining Initial CI interval Second Period (RFO 24) with the Fourth ISf First Period (RF24). During the Initial CI Interval First Period, 100%

of the required examinations were completed. Additionally, no examinations were scheduled or conducted during the first portion of the Second Period (RF23) of the Initial CI Interval.

The relative interval and period starting and ending dates are outlined in the following matrix:

VY Program Section No. SEP-CI-001 Revision No. 0 Page 6 of 27 IS1 I Period 1 Period 2 Period 3 1 Interval On-line Dec 1, 1972 ' to Apr 30, 1983 ' May 1,1983 Sep 1,1986 Sep 1,1990 2"" Interval to to to Aug 31,1986 Aug 31,1990 Aug 31,1993 Sep i, 1993 Sep 1,1996 Sep 1,2000 to to to 3d interval Aug 31,1996 Aug 31,2000 Aug 31,2003 [RF19 to RF21] Sep 1,2003 Sep 1,2006 Sep 1,2010 to to to Aug 31,2010 Aug 31,2013 May 31, 2007 5 [RF24 to RF26] [RF26 to RF28] [RF29 to RF301 [RF22 to RF23] 4Ih interval Initial Ci Interval Period 1 Period 2 Period 3 Sep9,1998 Sep 9,2001 Sept 9,2005 to to to Sep 8,2001 Sep 8,2005 Sep 8,2008 [RF21 to RF221 [RF23 to RF251 [RF26 to RF27l The program scope has been adjusted as required to comply with the Code. Two (2) Examination Categories have been retained from the Initial CI Interval Program: containment surfaces (E-A) and containment surfaces requiring augmented examination (E-C). The program incorporates the following specified limitations and modifications listed in 1 OCFR50.55a dated Sept. 26,2002: 0 e VT-1 and VT-3 visual examinations must be conducted in accordance with IWA-2200. Personnel conducting VT-1 or VT-3 visual examination method shall be qualified in etaifed Visual" examin VT-3 visual examinations will be conducted in lieu of the "General Visual" examinations w) for Examination Categow *-A Items El .12 and El .20 and specifi for the bolting of Item El .11. e Flaws or degradation identified during the conduct of the VT-3 visual examination of Containment bolting, must be examined in accordance with the VT-1 visual examination method. The criteria in the material specification or IWB-3517.1 must be used to evaluate the Containment bolting flaws or degradation.

An evaluation of the acceptability of inaccessible areas shall be conducted when conditions exist in accessible areas that could indicate the presence of or result in degradation to such inaccessible areas. For each inaccessible area identified, the following shall be included in the IS1 Summary Report as required by IWA-6000:

1. A description of the type, estimated extent, and conditions that led to the degradation;

2. An evaluation of each area, including the result of the evaluation;

3. A description of the corrective actions, if necessary.

0 VY Program Section No. SEP-CI-001 Revision No. 0 Page 7 of 27 The program incorporates the alternative requirements for containment inspection and testing as outlined in Regulatory Guide 1.147, as needed. Presently, the following Code Cases are being implemented:

N-532-1 Alternative Requirements to Repair and Replacement Documentation Requirements and Inservice Summary Report Preparation and Submission The program additionally incorporates the alternative requirements for containment inspection and testing, or corrective measures as outlined in relief requests. Presently, the following relief requests are being implemented:

None The program does not have to be submitted to the NRC staff for approval.

However, the program elements and the required documentation must be maintained on site for audit. 1.3 Administration The program provides for two processes:

the first is for the performance of Code required periodic and interval examinations for Category E-A components:

the second is for the examination for Category E-C augmented components as required by IWE-1240.

1.3.1 The site CI owner is the Responsible Individual of IWE-2320.

1.3.2 Implementing Procedures NN-EP-001, IWE General Visual Containment Inspection, is used to execute the examination process for Category E-A, Items Elmi 30 ENN-NDE-10.01, VI -1 txamination, is used to execute the examination process for Category E-C, Hem E4.11. ENN-NDE-10.03, VT-3 Examination, is used to execute the examination process for Category E-A, Items El .ll (bolting), El .12, and El .20. a a 1.3.3 Records The program administrative and implementing procedures, analyses, evaluations, calculations, visual examination results, and other records required to define and execute the program are retained per EN-AD-1 03. Copies of selected records shall be retained in the site CI owner files. 1.3.4 Reports Reports will be generated as required per the Code. A copy of the report shall be retained in the site CI owner files.

1.3.5 Reportability Conditions adverse to Technical Specifications must be assessed for Emergency Notification System reporting under 1 OCFR50.72(b)(l)(ii) and (b)(2)(i), and for a Licensee Event Report under 1 OCFR50.73(a)(2)(ii).

VY Program Section No. SEP-CI-001 Revision No. 0 Page a of 27 1.3.6 Evaluations The program requires evaluations for various reasons (e.g., for the requisite Post Modification and Maintenance Testing requirements, etc.). These evaluations shall be documented and a copy retained in the site CI owner files. &.. 1.3.7 Examinations e e e e General visual examinations will be conducted in accordance with the criteria of VT-3 Examination will be conaCR3 ea in accordance with ENN-NDE-10.03 at the frequency specified in the tables. VT-1 Examinations will be conducted in accordance with ENN-NDE-10.01 at the frequency specified in the tables. Examination results that exceed the acceptance criteria shall be documented in accordance with EN-LI-102.

--SW&EP-OOl at the frequency specified in the tables. 1.4 Program Positions 1.4.1 The program excludes process piping and systems penetrating the Primary Containment. The excluded process piping and systems are addressed in SEP-IST- 001, lnservice lnsoection Proaram; SEP-PT-001, Inservice Inspection Pressure Test Proaram Section; AP 0070, ASME Section XI ReDair and Replacement Procedure; or SEP-APJ-009, Primarv Containment Leakaae Rate Testina (Apoendix J) Proaram Section. Boundary between the containment and piping is: e e e The first circumferential joint exclusive of the connecting weld in welded connections The face of the first flange in bolted flange connections The first threaded joint in mechanical connections 1.4.2 The Primary Containment System is a GE Mark I Pressure Suppression Containment System consisting of a Drywell, a Pressure Suppression Chamber (Torus), and the connecting Vent System between the Drywell and the Torus. The Primary Containment System is subject to Table IWE-2500-1 Examination Category E-A. Table IWE-2500-1 is further divided into:

e e e Item El .11, Accessible Surface Areas - applicable to the Drywell and Torus Item El .12, Wetted Surfaces of Submerged Areas - applicable to the Torus item El .20, BWR Vent System Accessible Surface Areas - applicable to the eight circular pipes connecting the Drywell to the Torus; the eight Jet Deflectors; the Vent Header interconnecting piping; the ninety-six downcomers; and the ten Vacuum Breakers including the interconnecting piping from the Torus to the Vent System intersection at elevation 238 e Item El .30, Moisture Barriers - applicable to the Drywell shell to Concrete floor VY Program Section No. SEP-CI-001 Revision No. 0 Page 9 of 27 1.4.3 Paint and coating inspections for removal and replacement of coating or paint are included in the program examination requirements.

An examination of painted or coated surfaces is required to indicate the condition of the substrate. The examinations shall be included in the applicable work documents for the paint or coating surface preparation and application. Following the application of new paint or coatings the area must be rebase-lined to establish the condition of the substrate in the area of new application.

a a Surfaces subject to general visual and VT-3 Examinations will be examined with paint and coatings in an "as is" condition of fWE-2600(a).

Surfaces subject to VT-1 Examinations will be examined with paint and coatings in an "as is" condition of IWE-2600(a) or if required in accordance with 1.4.4 Repair and replacement activities shall be conducted in accordance with AP 0070 and inspected and documented per the requirements of the Code. 5920-233 at the intersection of the interior of the drywell shell and the concrete floor a elevation 238 was determined to have been degraded and effective reconfiguration o (MM 2000-010) to install a replacement seal. The drywell shell and the concrete floor were stripped of all paint, coatings, and sealant for approximately a six inch band either accordance with the criteria of VYC-2043.

The drywell shell was coated and the seal was replaced. Though not required by the Code of Record, the moisture barrier will be 1.4.5 During the implementation of the program, the moisture barrier required per drawing the seal was not performed (ER 99-1 954). A minor modification was developed side of the intersecting joint.

The drywell shell was examined by VT-3, VT-1, and ultrasonic measurement processes. The shell was determined to be satisfactory in examined each refueling outage until RF27. Table 1 has been annotated to reflect this 8 IW E-2600(b) program position.

L7 1.5 Supplemental Examinations (Non-Code)

The eight drywell shell sand-cushion transition drains are examined under this program (CAR91063-01).

The drain examinations are credited as part of the Aaina Manaaement Proaram - Containment Inservice and Containment Leak Rate Proaram for License Rene but are not the Code of Record or regulatory required. The drain lines (G-191481 Detail Se E-E) are located directly under the vent header assemblies and terminate at the pedestal concrete wall about elevation 231'. The drain lines provide a run-off pathway if water is 7 VY Program Section No. SEP-CI-001 Revision No. 0 Page 10 of 27 2.0 References 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.1 1 2.12 2.13 2.14 2.15 2.16 2.17 Technical Specification Section 3.6W4.6.E ASME Boiler and Pressure Vessel Code,Section XI, 1998 Edition through 2000 Addenda ASME Boiler and Pressure Vessel Code,Section XI, 2003 Addenda Code of Federal Regulations, 1 OCFR50.2 Definitions Code of Federal Regulations, 1 OCFR50.55a dated September 26, 2002 Code of Federal Regulations, 10CFR50 Appendix J Regulatory Guide 1.1 47, Inservice Inspection Code Case Applicability Regulatory Guide 1.26, Rev 3, Quality Group Classifications and Standards for Water-, Steam-, and Radioactive-Waste-Containing Components of Nuclear Power Plants ANS-22, Draft 4, Rev 1, Nuclear Safety Criteria for the Design of Stationary Boiling Water Reactor Plants Safety Evaluation by the Office Nuclear Reactor Regulation,

Subject:

Safety Evaluation of Request to use Later Addenda of American Society of Mechanical Engineers Boiler and Pressure Vessel Code (Code) - Vermont Yankee Nuclear Power Station (NW 05-094 dated July 25, 2005) CAR 91063-01 EN-AD-103, Document Control and Records Management Activities EN-LI-102, Corrective Action Process ENN-EP-001, IWE General Visuat Containment Inspection ENN-NDE-2.12, Certification of Visual Testing (VT) Personnel ENN-NDE-10.01, VT-1 Examination ENN-NDE-10.03, VT-3 Examination 3.0 CODE CASES 3.1 N-532-1 ALTERNATIVE REQUIREMENTS TO REPAIR AND REPLACEMENT DOCUMENTATION REQUIREMENTS AND INSERVICE

SUMMARY

REPORT PREPARATION AND SUBMISSION 4.0 RELIEF REQUESTS 4.1 The Code of Record was modified by the adoption of subsubarticle IWA-4540 of the 2003 Addenda of the ASME Section XI - 2001 Edition. The adoption was approved by the NRC Safety Evaluation (NVY 05-094) dated July 25, 2005.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 11 of 27 Code El .11 5.0 PROGRAM

SUMMARY

Scheduled Parts and Percentages by Period for the 4m Interval Period 1 Percentage Period 2 Percentage Period 3 Percentage Scheduled 932 305 32%

322 68% 305 100% E1.12 El .20 El .30 E4.11 32 0 0% 32 100% 0 100% 16 0 0% 16 100% 0 100% 5 2 40% 2 80% 1 100% 0 0 E4.12 6.0 CI COMPONENT DETAILS AND SCHEDULE 0 0 I ITEM DESCRIPTION Bay 1 1 Bay 2 Bay 3 Bay 4 Bay 5 NUMBER El.11 NUMBER REMARKS 6202-200 General 24 27 29 Accessibleareasof 5920-42 Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas, 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas.

6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas. 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas. 6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas.

E1.12 El.ll E1.12 El.ll E1.12 El .11 E1.12 El .11 E1.12 VY Program Section No. SEP-CI-001 Revision No. 0 Page 12 of 27 Table 1 Land TORUS PENETRATIONS DRAWING EXAMINATION ITEM NUMBER DESCRIPTION NUMBER METHOD U IULE I EXAMINATION RFP SCHEL - __ 1 PERIOD' CATEGORY E-A 7-rFTT- REMARKS El.ll Bay6 I I G3A3-3An General surfaces.

VT-3 27i Wetted surfaces of submerged areas. General 24 27 29 Accessible areas of Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas. General 24 27 29 Accessible areas of Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas. General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of submerged areas.

6202-200 General 24 27 29 Accessible areas of Visual interior and exterior surfaces.

VT-3 27i Wetted surfaces of E1.12 submerged areas. El.ll Bay12 6202-200 General 24 27 29 Accessible areas of Visual interior and exterior surf aces. VT-3 27i Wetted surfaces of E1.12 submerged areas.

• 1.11 Bay13 6202-200 General 24 27 29 Accessibleareasof Visual interior and exterior surfaces. - VT-3 27i Wetted surfaces of submerged areas.

6202-200 General 24 27 29 Accessible areas of 5920-42 Visual interior and exterior surfaces. VT-3 27i Wetted surfaces of submerged areas.

E1.12 El.ll Bay8 6202-200 5920-42 E1.12 El.ll Bay9 6202-200 5920-42 El .12 El.ll Bay10 6202-200 E1.12 El.ll Bay11 5920-42 5920-42 5920-42 E1.12 El.ll Bay14 E1.12 .." submerged areas. 6202-200 General 24 27 29 Accessible areas of I 5920-42 I - -. . -. _. . Visual I I I 1 interior and exterior VY Program Section No.

SEP-CI-001 Revision No. 0 Page 13 of 27 RFO SCHEDULE EXAMINATION

--i E1.12 ITEM DRAWING NUMBER DESCRIPTION NUMBER El.ll Bay15 6202-200 5920-42 EXAMINATION METHOD General Visual 24 24 123 REMARKS 27 29 Accessible areas of interior and exterior surfaces.

27i Wetted surfaces of submerged areas. 27 29 Accessible areas of interior and exterior surfaces.

27i Wetted surfaces of El.ll E1.12 El.ll E1.11 Bay16 6202-200 General 5920-42 Visual 0-3 X-200A 5920-42 General Visual VT-3 X-200B 5920-42 General Visual El.ll _. - . PERIOD' 1 CATEGORY E-A VT-3 X-206A 5920-42 General 1 El.ll El.ll I submerged areas. 24 I 27 I 29 IAccessibleareasof Visual X-2068 5920-42 General Visual X-206C 5920-42 General Visual interior and exterior I I surfaces. interior and exterior surfaces.

Bottom 1/3 El.ll I I is inaccessible.

24 1 27 I 29 IAccessible areas of X-206D 5920-42 General Visual 1 I I interior and exterior I El.ll El.ll El.ll El.ll El.ll I I J surfaces.

24 I 27 I 29 IAccessibleareasof X-206E 5920-42 General Visual X-206F 5920-42 General Visual X-209A 5920-42 General Visual X-2096 5920-42 General Visual X-209C 5920-42 General Visual 24 I I surfaces.

24 I 27 1 29 ]Accessibleareasof interior and exterior surfaces.

27 29 Accessible areas of interior and exterior I 1 I interior and exterior I 24 surfaces.

27 29 Accessible areas of interior and exterior surfaces.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 14 of 27 ITEM NUMBER El.ll El.ll 1 Table 1 I RFO DESCRIPTION X-209D X-210A DRAWING NUMBER 5920-42 5920-42 EXAMINATION - f METHOD 1 General 24 Visual General 24 Visual VT-3 S PENETRATIONS I SCHEDULE ,RIOD' 27 27 27i 27 27i 27 27 27 27 27i 27 27i 27 27 27 23 29 29 29 29 29 29 29 29 29 29 29 5920-42 G en era1 24 Visual Visual 5920-42 5920-42 I I 5920-42 I General VT-3 General 24 Visual General 24 Visual 5920-42 I Genera I I 24 El.11 El.ll El.ll I+--+-- Visual X-214 X-215 X-216 Visual 5920-42 General 24 Visual Visual EXAMINATION I CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces.

Bottom 1/3 is inaccessible.

Accessible areas of exterior surfaces. Piping covered with insulation.

Accessible areas of exterior surfaces. Piping covered with submerged areas.

Accessible areas of interior and exterior surfaces.

Exterior piping covered with insulation.

Accessible areas of interior and exterior surfaces.

Exterior piping covered with insulation.

Accessible areas of interior and exterior surfaces.

Accessible areas of exterior surfaces. Piping covered with insulation.

Wetted surfaces of submerged areas.

Accessible areas of exterior surfaces.

Netted surfaces of submerged areas. Accessible areas of interior and exterior surfaces.

4ccessible areas of nterior and exterior surfaces.

4ccessible areas of nterior and exterior ;urfaces.

VY Program Section No. SEP-Cl-001 I Table 1 ~ Revision No. 0 Page 15 of 27 RFO S PENETRATIONS DRAWING EXAMINATION NUMBER METHOD 5920-42 General SCHEDULE PERIOD' 112 3 24 I 27 29 ITEM NUMBER El.ll El.ll El.ll El.ll El.ll DESCRIPTION X-217 X-218 X-219 X-220 X-221 5920-42 5920-42 5920-42 Ill I Visual General 24 27 29 Visual General 24 27 29 Visual General 24 27 29 I I I I 5920-42 I General I 24 I 27 I 29 5920-42 5920-42 5920-42 Ill 1 Visual General 24 27 29 Visual General 24 27 29 Visual General 24 27 29 Visual VT-3 27i El.11 El.ll E1.12 X-223 X-224A 5920-42 5920-42 General Visual General 24 27 29 Visual VT-3 27i 5920-42 I General I 24 I 27 I 29 El.ll E1.12 El.11 E1.12 X-225 X-226A EXAMINATION CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces . Accessible areas of interior and exterior Visual VT-3 surfaces. Accessible areas of 27i interior and exterior surfaces. Accessible areas of interior and exterior surfaces . Accessible areas of interior and exterior surfaces. Exterior piping covered with insulation.

Accessible areas of exterior surfaces.

Exterior piping covered with insulation.

Interior is inaccessible -blocked Accessible areas of interior and exterior surfaces.

Accessible areas of exterior surfaces.

Piping covered with insulation.

Wetted surfaces of submerged areas.

Accessible areas of exterior surfaces.

Piping covered with insulation.

Wetted surfaces of submerged areas.

Accessible areas of exterior surfaces.

Wetted surfaces of submerged areas. 4ccessible areas of sxterior surfaces.

Netted surfaces of submerged areas. by 24" - HPIWE-3.

Table 1 DRAWING NUMBER VY Program Section No. SEP-CI-001 Revision No. 0 Page 16 of 27 EXAMINATION METHOD TORUS and TOR ITEM I NUMBER El.11 DESCRIPTION X-226B El.ll El .12 5920-42 I General I I X-227 I 5920-42 I General 17 Visual 29 29 29 24 27 29 submerged areas.

Accessible areas of exterior surfaces.

Interior is inaccessible - internal to X-202E branch line.

Accessible areas of exterior surfaces.

Interior is inaccessible - internal to X-202C branch line.

Accessible areas of exterior surfaces.

Interior is inaccessible - internal to X-202J branch line. Accessible areas of interior and exterior Visual VT-3 El.ll El.11 El.ll I X-228 I 5920-42 General Visual I X-229 I 5920-42 General Visual X-230 I 5920-42 General Visual El.ll El.ll X-231A 5920-42 General Visual X-231B 5920-42 General ti E1.12 24 Visual VT-3 surfaces. 27 29 Accessible areas of exterior surfaces.

27i Wetted surfaces of El.ll 5920-42 General Visual I X-231C 5920-42 General Visual 24 I I I 1 El.ll lX-231F I 5920-42 1 General exterior surfaces.

27i Wetted surfaces of submerged areas.

27 29 Accessible areas of t-i E1.12 El.ll I+-- Visual X-231E 5920-42 General Visual El.ll EXAMINATION CATEGORY E-A X-231G 5920-42 General Visual 112131 REMARKS 24 1 27 I 29 IAccessibleareasof exterior surfaces. Wetted surfaces of exterior surfaces.

Wetted surfaces of 24 27 27 I submerged areas.

interior and exterior interior and exterior surfaces , 24 27 29 Accessible areas of interior and exterior surfaces.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 17 of 27 Table 1 TORUS and TORUS PENETRATIONS ITEM DRAWING EXAMINATION NUMBER DESCRIPTION NUMBER METHOD El.ll X-231H 5920-42 General Visual E1.12 VT-3 El.ll X-232 5920-42 General Visual El.11 X-233 5920-42 General Visual RFO SCHEDULE PERIOD' 123 24 27 29 27i 24 27 29 24 27 29 I Table 2 RYWELL and DRl DESCRIPTION Drywell elevation 238 to elevation 251 quadrant 0 to 360 degrees Drywell elevation 251 to elevation 269 quadrant 0 to 360 degrees Drywell elevation 269 to elevation 321 quadrant 0 to 360 degrees /ELL PENE'I DRAWING NUMBER 6202- 1 6202-2 6202- 1 6202-2 6202- 1 6202-2 ATIONS EXAMINATION METHOD General Visual General Visual General Visual RFO iED iRlC 2 27 - - - 27 EXAMINATION CATEGORY E-A REMARKS Accessible areas of exterior surfaces.

Wetted surfaces of submerged areas.

Accessible areas of exterior surfaces.

Interior is inaccessible - internal to X-202E branch line. Accessible areas of exterior surfaces.

Interior is inaccessible - internal to X-202G branch line.

EXAMINATION CATEGORY E-A REMARKS Accessible areas of interior surfaces. Accessible areas of interior surfaces.

From 251' floor to 269 floor at 150" for 3' CW; 160" for 22.5' CW, and 206" for 3' CW are inaccessible due to permanent shielding.

Accessible areas of interior surfaces.

At 180" for 22' CW from 269 floor to 275' continuing 42' from 269 floor to the bottom of the monorail and at 180" for 18 CCW from 269' floor to 275' continuing 48'

?om 269 floor to the iottom of the monorail are inaccessible due :o permanent shielding.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 18 of 27 Table 2 RFO I NUMBER IELL PENETRATIONS DRAWI- NUMBER METHOD 6202-1 General 6202-2 Visual 6202-25 General Visual VT-3 Visual 6202-25 General VT-3 6202-25 General Visual VT-3 6202-25 General Visual VT-3 6202-25 General Visual k El.ll SCHEDULE EXAMINATION 123 REMARKS 24 27 29 Accessible areas of interior and exterior surfaces. 24 27 29 Accessible areas of interior surfaces (and exterior surfaces if disassembled).

PERIOD .' CATEGORY E-A 27i Bolting 24 27 29 Accessible areas of interior surfaces (and exterior surfaces if disassembled).

27i Bolting 24 27 29 Accessible areas of interior surfaces (and exterior surfaces if disassembled). 27i Bolting 24 27 29 Accessible areas of interior surfaces (and exterior surfaces if disassembled). 27i Bolting 24 27 29 Accessible areas of interior surfaces (and exterior surfaces if RYWELL and DR'r 6202-25 DESCRIPTION Drywell Head disassembled).

VT-3 27i I Bolting General 24 27 I 29 Accessible areas of Stabilizer Assembly "A 6202-25 Stabilizer Assembly "B" Visual interior surfaces (and exterior surfaces if disassembled).

VT-3 27i Bolting General 24 27 29 Accessible areas of Visual interior surfaces (and exterior surfaces if Stabilizer Assembly "C" 6202-25 Stabilizer Assembly "D" disassembled).

VT-3 27i Bolting General 24 27 29 Accessible areas of Stabilizer Assembly "E" 5920-41 Stabilizer Assembly "F' Visual interior surfaces (and exterior surfaces if disassembled).

VT-3 27i Bolting General 24 27 29 Accessible areas of Visual interior and exterior Stabilizer Assembly "G" 5920-41 Stabilizer Assembly "H" surfaces.

VT-3 27i Bolting General 24 27 29 Accessible areas of x- 1 Visual x-2 interior and exterior surfaces.

VY Program Section No. SEP-CI-001 DRYWELL and DRYWELL PENETRATIONS ITEM DRAWING EXAMINATION NUMBER DESCRIPTION NUMBER METHOD El.ll X-3 5920-41 General Revision No. 0 Page 19 of 27 sc 1 24 . P El.ll X-4 5920-41 Visual VT-3 I General I 24 271 27 27i 27 by duct work. Bolting 29 Accessible areas of exterior surfaces (and interior surfaces if disassembled).

Bolting 29 Accessible areas of interior and exterior El.ll - 24 Visual VT-3 Visual X-6 5920-41 General 24 - 24 El.ll El.ll El.ll - 24 VT-3 X-7A G-191179 General 5920-41 Visual X-76 G-191179 General X-7C G-191179 General 5920-41 Visual 5920-41 Visual El.ll X-7D G-191179 General 24 5920-41 Visual

~1.11 x-a 6-191179 General 24 5920-41 Visual El.ll X-9A G-191179 General 24 5920-41 Visual El.11 X-96 G-191179 General 24 5920-41 Visual I El.ll iX-10 I G-191179 General I 24 5920-41 27 27 27 27 Visual interior and exterior surfaces.

29 Accessible areas of interior and exterior surfaces. 29 Accessible areas of interior and exterior surfaces. 29 Accessible areas of interior and exterior surfaces. 29 Accessible areas of interior surfaces.

Exterior of penetration and piping covered 27 with 'insulation.

29 Accessible areas of - 24 El.11 L I I I I X-11 G-191179 General 24 5920-41 Visual T EI.11 EXAMINATION CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces.

Majority of the interior is blocked X-12 (3-191179 General 5920-41 Visual + 27 29 surfaces . Bolting Accessible areas of I I interior and exterior I I surfaces.

27 1 29 IAccessibleareasof interior and exterior interior and exterior I surfaces.

27 1 29 I Accessible areasof interior and exterior surfaces. Accessible areas of interior and exterior surfaces.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 20 of 27 ITEM DRAWING NUMBER DESCRIPTION NUMBER El.ll X-13B G-191179 5920-41 EXAMINATION METHOD General Visual El.ll El.ll X-13A G-191179 General 5920-41 Visual X-14 G-191179 General I I I El.ll IX-19 I G-191179 I General El.ll El.ll El.ll Ei.11 El.11 - sc P - 5920-41 Visual X-15 G-191179 General 5920-41 Visual X-16A G-191179 General 5920-41 Visual X-168 G-191179 General 5920-41 Visual X-17 G-191179 General 5920-41 Visual X-18 G-191179 General 5920-41 Visual 1 24 - - 24 27 27 24 - 24 7 24 interior and exterior surfaces. 29 Accessible areas of interior and exterior surfaces.

29 Accessible areas of 24 24 - 24 El.11 *1.11 El.ll El.ll E1.11 El.ll E1.ll 5920-41 Visual interior and exterior X-20 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior x-21 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior X-22 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior X-23 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior X-24 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.

X-25 G-191179 General 24 27 29 Accessible areas of interior and exterior surfaces.

X-26 G-191179 General 24 27 29 Accessible areas of 5920-41 Visual interior and exterior surfaces.

surfaces.

surfaces . surfaces.

surfaces. 5920-41 Visual surfaces.

Table 2 RFO DRYWELL and DRYWELL PENETRATIONS SCHEDULE ITEM 7 --Fmm-- NUMBER DESCRIPTION NUMBER METHOD 7-7 El.ll X-27 G-191179 General 24 27 29 5920-41 Visual El.ll X-28 G-191179 General 24 27 29 5920-41 Visual El.ll X-29 G-191179 General 24 27 29 5920-41 Visual El.ll X-30 G-191179 General 24 27 29 El.ll X-31 G-191179 General 24 27 29 5920-41 Visual 5920-41 Visual El.ll X-32 G-191179 General 24 27 29 5920-41 Visual El.ll X-33 G-191179 General 24 27 29 5920-41 Visual El.ll X-34 G-1 91 179 General 24 27 29 5920-41 Visual El.ll X-35A G-191179 General 24 27 29 5920-41 Visual VT-3 27i El.ll X-35B G-191179 General 24 27 29 5920-41 Visual VT-3 27i El.ll X-35C G-191179 General 24 27 29 5920-41 Visual VT-3 27i El.ll X-35D G-191179 General 24 27 29 5920-41 Visual VT-3 27i El.ll X-35E G-191179 General 24 27 29 5920-41 Visual vr-3 27i El.ll X-36 G-191179 General 24 27 29 5920-41 Visual El.ll X-37A G-191179 General 24 27 29 X-38A 5920-41 Visual EXAMINATION CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces.

Accessible areasof interior and exterior surfaces. Accessible areas of interior and exterior surfaces.

Bolting Accessibleareas of interior and exterior surfaces.

Bolting Accessibleareas of interior and exterior surfaces . Bolting Accessible areas of interior and exterior surfaces.

Bolting Accessible areas of interior and exterior surfaces.

Bolting Accessible areas of interior and exterior surfaces.

Accessible areasof interior and exterior surfaces.

VY Program Section No. SEP-CI-001 Page 22 of 27 Revision No. 0 Table 2 IRYWELL and DRYWELL PENETRATIONS DRAWING EXAMINATION DESCRIPTION NUMBER METHOD X-37B G-191179 General X-38B 5920-41 Visual x-37c G-191179 General X-38C 5920-41 Visual X-37D G-191179 General X-38D 5920-41 Visual G-191179 General 5920-41 Visual G-191179 General 5920-41 Visual ' x-39A X-39B X-40A G-191179 General 5920-41 Visual X-408 G-191179 General 5920-41 Visual X-40C G-191179 Generaf 5920-41 Visual X-40D G-191179 General 5920-41 Visual X-41 G-191179 General 5920-41 Visual X-42 G-191179 General 5920-41 Visual x-43 G-191179 General 5920-41 Visual X-44 G-191179 General 5920-41 Visual x-45 G-191179 General 5920-41 Visual X-46 G-191179 General 5920-41 Visual x-47 G-191179 Generaf 5920-41 Visual I ITEM NUMBER El .11 El.ll E1.ll El .11 RFO SCHEDULE PERIOD' 123 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 24 27 29 El .11 El.ll El.ll El .11 El.ll El.ll El.11 EXAMINATION CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces.

Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces. Accessible areas of interior and exterior surfaces.

VY Program Section No. SEP-CI-001 Table 2 I RFO I Revision No. 0 Page 23 of 27 1 ITEM NUMBER El.ll El.ll El.ll El.ll El.ll I DRYWELL and DRYWELL PENET DRAWING DESCRIPTION NUMBER X-48 G-191179 5920-41 X-49 (3-191 179 5920-41 X-50 G-i 91 179 5920-41 X-51 G-191179 5920-41 X-52 G-191179 5920-41 METHOD General EXAMINATION

' SCHEDua CATEGORY E-A 4TIONS - 112131 REMARKS 24 I 27 EXAMINATION I F Visual General Visual 'ERIO interior and exterior surfaces.

24 27 29 Accessible areas of interior and exterior General I 29 I Accessible areas of surfaces.

24 27 29 Accessibleareas of Visual General Visual General Visual General Visual General Visual interior and exterior surfaces. 24 27 29 Accessible areas of interior and exterior surfaces.

24 27 29 Accessible areas of interior and exterior surfaces.

24 27 29 Accessible areas of interior and exterior surfaces. Both surfaces have restricted access due to junction box mounting.

24 27 29 Accessible areas of interior and exterior surfaces.

Both General Visual I 1 1 mounting.

General I 24 I 27 I 29 )Accessibleareasof 24 27 29 Accessible areas of interior and exterior surfaces.

Visual interior and exterior surfaces.

Both surfaces have restricted access due to junction box I I I I mounting.

General I 24 1 27 I 29 )Accessibleareas of Visual interior and exterior surfaces.

Both surfaces have restricted access due to junction box I I I I mounting.

General I 24 I 27 1 29 ]Accessible areasof exterior surfaces.

IIII Interior is inaccessible Visual Table 2 ITEM NUMBER El.ll El.ll VY Program Section No. SEP-CI-001 Revision No. 0 Page 24 of 27 DESCRIPTION X-1OlC X-1O1D EDULE MOD' 23 27 27 27 27 27 27 27 27 27 ELL PENETI DRAWING NUMBER 5920-41 5920-41 29 29 29 29 29 29 29 29 29 5920-41 5920-41 5920-41 5920-41 5920-41 5920-41 5920-41 hTIONS EXAMINATION METHOD General Visual General Visual General Visual General Visual General Visual General Visual General Visual General Visual General Visual RFO sc P 1 24 - - - 24 24 24 - 24 24 - EXAMINATION Accessible areas of exterior surfaces.

Interior is inaccessible Accessible areas of interior and exterior surfaces. Accessible areas of exterior surfaces.

Interior is inaccessible Accessible areas of exterior surfaces.

Top half exterior is restricted and the interior is inaccessible due to junction box mounting. Accessible areas of interior and exterior surfaces.

Both surfaces have restricted access due to junction box mounting.

Accessible areas of interior and exterior surfaces.

Exterior is restricted and the interior is inaccessible due to junction box mounting. Accessible areas of interior and exterior surfaces, Exterior is restricted and the interior is inaccessible due to junction box mounting.

Accessible areas of interior and exterior surfaces. Interior has restricted access due to junction box mounting.

Accessible areas of exterior surfaces.

Interior is inaccessible.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 25 of 27 DESCRIPTION X-105C ITEM NUMBER El .11 DRAWING NUMBER 5920-41 El .11 DESCRIPTION Bay 2 Vent Line; *1.1 1 El .11 El .30 DRAWING EXAMINATION NUMBER METHOD 5920-13 VT-3 123 27i 27i 27i X-1050 5920-41 X- 106 5920-41 Vacuum Breaker Line; Vent Header in Bays 2 & 3; and Drywelf Moisture 5920-233 Barrier 5920-1 2789 6202-200 6202-21 1 I RFO Vacuum Breaker Line; Vent Header in Bays 4 & 5; and IATIONS SCHEDULE EXAMINATION PERIOD METHOD General 24 27 29 6202-200 6202-21 1 Visual Vacuum Breaker Line; Vent Header in Bays 6 & 7; and Downcomers Visual 6202-200 6202-21 1 General Visual General 24 27 29 Visual I I I General EXAMINATION CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces.

Interior has restricted access due to junction box mounting. Accessible areas of interior and exterior surfaces.

Interior has restricted access due to junction box mounting. Accessible areas of interior and exterior surfaces.

Accessible areas of interior and exterior surfaces.

The interface is from the Containment Plate Weld Joint left of X-58 to the Containment Plate Weld Joint right of Penetration X-5E and from the concrete metal interface up -1 foot. I I I I I ' i Indicates refueling outage when an "Interval" test should be performed I Table 3 I RFO ITEM NUMBER El .20 El .20 El .20 Downcomers Bav 4 Vent Line: I 5920-1 3 I VT-3 Downcomers I 1 Bay 6 Vent Line; I 5920-1 3 VT-3 EXAMIN ATION CATEGORY E-A REMARKS Accessible areas of interior and exterior surfaces.

Accessible areas of interior and exterior surfaces.

Accessible areas of interior and exterior surfaces.

VY Program Section No. SEP-CI-001 Revision No. 0 Page 26 of 27 VT-3 27i Accessible areas of interior and exterior ITEM NUMBER El .20 El .20 El .20 El .20 El .20 Va6uum Breaker. Line; Vent Header in Bays 10 & 11; VENT SYSTEM ASSEMBLlf in Bays 8 & 9; and 6202-200 6202-21 1 Downcomers I Bav 10 Vent Line:

I 5920-1 3 vr-3 27i Accessible areas of interior and exterior and Downcomers I Bay 12 Vent Line; I 5920-1 3 Vacuum Breaker Line; Vent Header in Bays 12 & 13; and Downcomers Bay 14 Vent Line:

Vacuum Breaker Line; Vent Header in Bays 14 & 15; and Downcomers Bay 16 Vent Line; Vacuum Breaker Line; Vent Header in Bays 16 & 1; 6202-200 6202-21 1 5920-13 6202-200 6202-21 1 5920-1 3 6202-200 6202-21 1 and Downcomers I VT-3 SCHEDULE EXAMINATION EXAMINATION PERIOD CATEGORY E-A METHOD REMARKS vr-3 27i Accessible areas of interior and exterior I 27i Accessible areas of interior and exterior 1 I I Isurfaces*

I I I vr-3 27i Accessible areas of interior and exterior I I I /EYrfBCeS.

Table 4 RFO CONTAINMENT SURFACES SCHEDULE ITEM 4 PERIOD EXAMINATION CATEGORY E-C I I I lsurfaces-NUMBER E4.11 E4.12 DESCRIPTION NUMBER METHOD 123 REMARKS None VT- 1 Visible Surfaces None VOLUMETRIC Surface Area Grid, Minimum Wall Thickness Location I I 1 Isu*aces I I I Isurfaces I I I I st should be performed VY Program Section No. SEP-CI-001 Revision No. 0 Page 27 of 27 SUPPLEMENTAL PROCESS APPLICABILITY DETERMINATION FORM LICENStNG BASIS DOCUMENTS (control ProcessJ E& Page 1 of 3 !S SEC TTONS IMPACTED 0 R LBDCR # 1. OVERVIEW Facility: Vermont Yankee Document(s) Reviewed SEP-CI-001 Change/Rev./

0 System Designator(s)/Description:

Section Vermont Yankee Containment Inservice Inspection (C1)Program Description of Proposed Activity:

reauirements of EN-DC-120. Converted Vermont Yankee PP 7024 to SEP in accordance with the 11. PROCESS APPLICABILITY DETERMINATION Operating License (OL) / Technical Speclflcations (TS) / NRC Orders (1 0 CFR 50.90 / EN-LI-103)

TS Bases (10 CFR 50.59 / EN-LI-101) 0 : ~ ~ ~ Updated Final Safety Analysis Report (UFSAR) (10 CFR 50.591 EN-LI-101) b/=I Technical Requlrememts Manual (TRM) (includlng TRM Bases) (10 CFR 50.59/ EN-LI-101) ld=l Quailty Assurance Program Manual (QAPM) (10 CFR 50.54(a) / EN-QV-104)

Id=l l0l.l Core Operating Limlts Report (COLR) (10 CFR 50.59 / EN-Li-101) Offslte Dose Calculation Manual (ODCM) (TS Administrative Controls, Fire Protection Program (FPP)

[includes the Fire Hazards Analysis (FHA)] (OL Condition, 10 CFR 50.48 / 10 CFR 50.59 / EN-LI-101, EN-LI-113)

=I Emergency Plan (10 CFR 50.54(q) I EN-EP-305)

Id=l Envlronmentai Protection Pian (Appendix 6 of the OL, Environmental Evaluation

/ EN-EV-115, EN-Li-103) Security Plan (10 CFR 50.54(p) / ENS-NS-210) ld=l EN-LI-1 OO-ATT-9.1 PROCESS APPLICABILITY DETERMINATION FORM Page 2 of 3 BNFL VSC-24 Storage Cask LBDs (Appllcable to AN0 only, other sites check "NO."): Cask FSAR (CFSAR) (10 CFR 72.48 1 EN-LI-112)

0. Certificate of Compliance (CoC) (10 CFR 72.238) IIt - ~ ~~ ~~ ~ Holtec lntematlonal HI-STORM 100 Storage Cask LBDs (PNPS and W3 check "NO."): Cask FSAR (CFSAR) (10 CFR 72.48 / EN-LI-112)

Certificate of Compliance (CoC) (10 CFR 72.238) CoC Bases (1 0 CFR 72.48 / EN-LI-112)

Ill a. - ~~ ~ 10 CFR 72.212 Evaluation Report (212 Report) (10 CFR 72.481 EN-LI-112)

II CoC Bases (lo CFR 72.481 EN-U-112)

Ill 10 CFR 72.212 Evaluation Report (212 Report) (10 CFR 72.48 1 EN-LI-112)

II If any of the above is answered "Yes," pertorm the applicable regulatory review and prepare an LBDCR per NMM Procedure EN-LI-113 if the LBD is to be changed. 2. Proaram ImDact Does the proposed activity involve any of the following programs?

Exemptlons to 10 CFR (10 CFR 50.12, 10 CFR 72.7) Chemistry/ Effluents Radwaste I Process Control Program (PCP) (EN-RW-105) Radiation Protection I ALARA Commitments (EN-LI-110)

Contalnment Leakage Testing Program (ENN-DC-334) Inservice Inspectlon Program (10 CFR 50.55a / ENN-DC-120, ENS-DC-120) lnservlce Testing Program (10 CFR 50.5% / EN-DC-332) ~ ~ Maintenance Rule (10 CFR 50.65 I ENN-DC-121, ENS-DC-121)

Involves a test or experiment (10 CFR 50.59 / EN-LI-101) 01.1 d=l 01.1 4.1 4.1 If any of the above is answered "Yes," contact the program owner. The proposed activity cannot be implemented until the program owner takes required actions to address the impact. EN-LI-100-ATT-9.1 PROCESS APPLICABILITY DETERMINATION FORM 3. 0 0 4. B. Page 3 of 3 Select the type of search method used for performing the impact reviews. (More than one type may be used.) Provide the requested information for the particular type selected.

NOTE: Ensure that manual searches are performed using controlled copies of the documents.

If you have any questions, contact your site Licensing department.

Electronic:

LBDs, Programs, and Keywords:

Manual: LBDs, Programs, and associated sections reviewed manually:

EN-DC-334.

UFSAR Impact Determination Questions were used for the following LBDs and Programs (the questions used may be attached): Discussion (optional) Additional supporting information:

None CONCLUSIONS

1. Is an LBDCR being initiated?

If "yes," enter EN-LI-113 and attach this Form to the LBDCR Form. 2. Is a Program impacted?

Yes 0 No Yes U If "yes," inform the Program Owner to take required actions. Transmit to the No Program Owner results of any applicable reviews supporting this proposed activity.

Ill. SIGNATURES Preparer F.T. Underkoff ler / ' / ENVY / EP&C / 11/27/06 Procedure Owner Name (print)

/ Signature

/ Company / Department

/ Date (Required for programmatic exclusion, only.) ' Signatures may be obtained via electronic processes (e.g., e-mail, PCRS work tasks) or manual methods (e.g., ink signature).

EN-LI-100-ATT-9.1