ML18151A210

ISI Program,Interval 3,931014-031013, Rev 1

ML18151A210
Person / Time
Site:	Surry
Issue date:	07/31/1994
From:	VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18150A446	List: ML18150A444 ML18151A210 ML18153A449
References
PROC-940731, NUDOCS 9710150061
Download: ML18151A210 (206)

Text

-\ *-**,. VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT 1 INSERVICE INSPECTION PROGRAM INTERVAL 3 October 14, 1993 -October 13, 2003 REVISION 1 -~ Sl-000I3 i Rev. 1 7/94 I ---.9710150061.

971006 DDR ADOCK 05000280 r PDR

• G ABSTRACT VIRGINIA ELECTRIC AND POWER COMPANY SORRY POWER STATION UNIT 1 INTERVAL 3 OCTOBER 14, 1993 TO OCTOBER 13, 2003 In accordance with 10CFR50.55a, the Surry Unit 1 Inservice Inspection and Testing Program was updated to meet the requirements of ASME Section XI, 1989 Edition. Steam generator inspections will continue to be inspected under Plant Technical Specifications.

Specific reliefs are requested in accordance with'10CFR50.55a(g)

(5)(iii).

The interval for which this program is applicable commenced on October 14, 1993, and will end on October 13, 2003. The Inservice Inspection Program was developed employing 10CFR50 and Reg. Guide 1.26. Quality Groups A, B, and Care the same as ASME Classes 1, 2, and 3 respectively.

The List of Drawings identifies the drawings used in developing the program. Section 1 introduces the Inservice Inspection Program. Section 2 describes the Class 1, 2, and 3 component Inservice Inspection Program developed in accordance with Subsections IWB, IWC, and IWD of ASME Section XI. Section 3 describes the Inservice Inspection Program for component supports.

Sl-000!3 iii Rev. 1 7/94 SECTION i ii iii iv V viii 1 2 3 S1-000I3 TABLE OF CONTENTS TITLE PAGE Assignment Distribution Record Abstract Table of Contents List of Drawings Relief Request Status Introduction Inservice Inspection Program for Components Inservice Inspection Program for Component Supports Interim Relief Requests and Miscellaneous Documentation iv PAGE NO. i ii iii iv v to vii viii 1-1 to 1-2 2-1 to 2-66 3-1 to 3-5 4-1 to 4-2 & Documents Rev. 1 7/94 1 0 1 1 1 1 1 1 1 1 UNIT 1 11448-CB-L&S-3 UNIT 1 11448-CBB-006A-3 11448-CBB-041A-3 11448-CBB-047B-3 UNIT 1 11448-CBM-064A-3 11448-CBM-064B-3 11448-CBM-066A-3 1144s*-caM-067A-J 11448-CBM-068A-3 11448-CBM-071A-3 11448-CBM-071B-3 11448-CBM-071D-3 11448-CBM-072A-3 11448-CBM-072B-3 11448-CBM-072C-3 11448-CBM-072D-3 11448-CBM-072E-3 11448-CBM-072G-3 11448-CBM-075C-3 Sl-000!3 LIST OF DRAWINGS CB DRAWINGS Legend and Symbols CBB DRAWINGS Air Cooling and Purging Chilled water system Fire Protection System CBM DRAWINGS Main Steam System Steam Generator Nitrogen Connection System Auxiliary Steam and Air Removal System Condensate System Feedwater System Circulating and Service Circulating and Service Circulating and Service Component Cooling Water Component Cooling Water Component Cooling Water Component Cooling Water Component Cooling Water Component Cooling Water Compressed Air System V Water Water Water System System System System System System System System System Rev. 1 7/94 UN:IT 1 11448-CBM-075G-3 11448-CBM-075J-3 11448-CBM-079A-3 11448-CBM-079B-3 11448-CBM-079D-3 11448-CBM-081A-3 11448-CBM-082A-3 11448-CBM-082B-3 11448-CBM-SJA-3 11448-CBM-SJB-3

• 11448-CBM-084A-3 11448-CBM-084B-3 11448-CBM-OBSA-3 11448-CBM-086A-3 11448-CBM-086B-3 11448-CBM-087A-3 11448-CBM-OBSA-3 11448-CBM-088B-3 11448-CBM-OSSC-3 11448-CBM-089A-3 11448-CBM-089B-3 11448-CBM-090C-3

• Sl-000!3 L:IST OF DRAW:INGS (CONT.) CBM DRAW:INGS Compressed Air System Compressed Air System Boron Recovery System Boron Recovery System Boron Recovery System Spent Fuel Pit Sampling System Sampling System Vent and Drains System Vent and Drains System

• Containment and Spray System Recirculation Spray System Containment Vacuum and Leakage Monitoring System Reactor Coolant System Reactor Coolant System Residual Heat Removal System Chemical and Volume Control System Chemical and Volume Control System Chemical and Volume Control System Safety Injection System Safety Injection System Containment Hydrogen Analyzer System vi Rev. 1 7/94 11448-CBM-llSA-3 11448-CBM-124A-3 UNIT 1 11448-CBP-014-3 Sl-000!3 LIST OF DRAWINGS (CONT.) Reactor Cavity Purification System Steam Generator Blowdown and Recirc. and Transfer System CBP DRAWINGS Containment Particulate System vii Rev. 1 7/94 RELIEF REQUEST STATUS Relief No. Status VP Letter No. SR-001 Granted 93-420 7/16/93 SR-002 Granted 93-420 7/16/93 SR-003 Granted 93-420 7/16/93 SR-004 Granted 93-420 7/16/93 SR-005 Granted 93-420 7/16/93 SR-006 Granted 93-420 7/16/93 SR-007 Granted 93-420 7/16/93 SR-008 Granted 93-420 7/16/93 SR-009 Granted 96-138 4/23/96 SR-010 Granted 96-138 4/23/96 SR-011 Granted 96-138 4/23/96 SR-012 Granted 96-138 4/23/96 SR-013 Granted 96-138 4/23/96 SR-014 Granted 96-138 4/23/96 With Conditions SR-015 Granted 96-138 4/23/96 SR-016 Granted 96-138 4/23/96 SR-017 Granted 96-138 4/23/96 SR-018 Pending 97-216 6/02/97 RR-001 Withdrawn 93-420 7/16/93 RR-002 Granted 93-420 7/16/93 RR-003 Granted 93-420 7/16/93 RR-004 Withdrawn 94-414 7/12/94 RR-005 Granted 93-420 7/16/93 RR-006 Granted 93-420 7/16/93 RR-007 Granted 93-420 7/16/93 RR-008 Granted 93-420 7/16/93 RR-009 Withdrawn 94-320 6/22/94 RR-010 Removed -Superseded By RR-010 RR-OlO(Rev.

1) Granted 96-167 6/24/96 RR-011 Granted 93-420 7/16/93 RR-012 Pending 97-187 5/20/97 SH-1 Not Needed 93-420 7/16/93 SH-2 Granted 94-552 10/11/94 IWE-1 Pending 97-264 5/22/97 S1-000I3 viii NRC Letter No.95-404 95-404 95-404 95-404 95-404 95-404 95-404 95-404 96-484 96-484 96-484 96-484 96-484 96-484 96-484 96-484 96-484 95-404 95-404 95-404 95-404 95-404 95-404 95-404 (Rev .1)96-524 95-404 95-404 95-303 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 8/30/96 8/30/96 8/30/96 8/30/96 8/30/96 8/30/96 8/30/96 8/30/96 8/30/96 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 7/19/95 10/8/96 7/19/95 7/19/95 6/8/95 Rev. 1 7/94 -l

• Sl-00113 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT 1 INSERVICE INSPECTION PROGRAM 1-1 Rev. 1 7/94

• * *

1.0 INTRODUCTION

1.1 GENERAL

INFORMATION 1.2 Sl-00113 Surry Power station Unit 1 is a Pressurized Water Reactor located on Gravel Neck and adjac"ent to the James River in Surry County, Virginia.

The plant employs a Westinghouse Electric Corp. Nuclear Steam System. The Inservice Inspection (ISI) Program for Surry Station Unit 1 was developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition. Where these rules are determined to be impractical, specific relief is requested in writing. The Inservice Inspection Program for Class 1, 2, and 3 Components and Component Supports is applicable for the ten year interval beginning October 14, 1993 and ending October 13, 2003. The present ten year interval is the third inspection interval for Surry Unit 1. SYSTEM CLASSIFICATION The construction permits for Surry Units 1 and 2 were issued on June 25, 1968. At that time, the ASME Boiler and Pressure Vessel Code covered only pressure vessels. Piping, pumps, and valves were built primarily to the rules of USAS B31.l. Essentially, Surry Power Station was designed and constructed prior to the origination of the ASME Code classifications named Class 1, 2, and 3. Therefore the system classifications used as a basis for the Inservice Inspection and Testing Programs are based on *the requirements set forth in lOCFRSO and Regulatory Guide 1.26. Pursuant to 10CFR50.55a paragraph (g) (1), inservice inspection requirements of Section XI of the ASME Code are then assigned to these components, within the constraints of existing plant design. Classification Boundary Drawings (CBM's) documenting the system classifications were developed to aid in the review and implementation of the subject programs

• 1-2 Rev. 1 7/94

• VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT 1 INSERVICE INSPECTION PROGRAM FOR COMPONENTS Sl-002I3 2-1 Rev. 1 7/94

• 2.0 Sl-002I3 SECTION 2 TABLE OF CONTENTS INSERVICE INSPECTION PROGRAM FOR COMPONENTS

2.1 PROGRAM

DESCRIPTION

SUMMARY

2.3 RELIEF

REQUESTS 2-2 Rev. 1 7/94

• 2.0 INSERVICE INSPECTION PROGRAM FOR COMPONENTS

2.1 PROGRAM

DESCRIPTION 2.1.1 The Inservice Inspection Program for Class 1, 2 and 3 components meets the requirements of Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition. Wh~re these requirements are determined to be impractical, specific requests for relief have been written and included in this section. 2.1.2 The 1989 Edition of ASME Section XI includes subsections IWE and IWL for Class MC and Class cc components~

This-program currently excludes these components as not being within the scope of 10CFR50.55a at this time. 2.1.3 Repairs and replacements shall be in accordance with Station Administrative Procedures, which assure Code Requirements are satisfied.

SUMMARY

S1-002I3 2.2.1 The Inservice Inspection Program for Surry Unit 1 utilizes the tables IWB-2500-1, IWC-2500-1, and IWD-2500-1 of the 1989 Edition of the ASME Section XI Code. Components selected for examination are identified in the Inservice Inspection Program Plan. 2.2.2 Categories B-E, B-P, C-H, D-A, D-B, and D-C constitute the scheduled 10-year interval pressure testing requirements.

Additionally, Code Case N-498, see below, will be followed.

The following guidance will be utilized programmatically concerning pressure testing. a) Pressure tests which meet the pressure, temperature, hold time, and VT-2 examination requirements of IWA-5000, IWB-5000, IWC-5000, IWD-5000, or Code Case N-498 as applicable will be treated as complete for inspection scheduling purposes.

b) Visual VT-2 examinations of tubes within the steam generators or other heat exchangers will not be conducted, as it is not considered within the scope of ASME Section XI. 2-3 Rev. 1 7/94

• 2.2.3 c) Pressure tests required for ASME Section XI repairs or replacements will be conducted in accordance with the station's repair ment program as documented at the station. The following Code Cases are in use at Surry Power tion Unit 1, subject to modification per Reg. Guide 1.147, and as specified below. Code Case N-401-1 Eddy Current Examination,Section XI Division 1. Code Case N-402 Eddy Current Calibration Standard Material,Section XI, Division 1. Code Case N-416 Alternative Rules for Hydrostatic Testing of Repair or Replacement of Class 2 Piping,Section XI, Division 1. Code Case N-416-1 Alternative Pressure Test Requirement for Welded Repairs or Installation of Replacement Items by Welding, Class 1, 2 and 3 Section XI, Division 1. Approved with conditions by NRC Letter 94-623, Dated 10-14-94, see Section 4.0, paragraph

4.1.3. conditions

Additional surface examinations are required to be performed on the root (pass) layer of butt and socket welds on the pressure retaining boundary of Class 3 components when the surface examination method is used in dance with Section III. Code Case N-435-1 Alternative Examination Requirements for Vessels with Wall thickness 2 in. or less,Section XI, Division .1. Code Case N-437 Code Case N-460 Sl-002I3 ----~-----

Use of Digital Readout and Digital Measurement Devices for Performing Pressure TestsSection XI, Division 1. Alternative Examination Coverage for Class 1 and Class 2 Welds,Section XI, Di vision 1. 2-4 Rev. 1 7/94 Code Case N-461 Code Case N-481 Code Case N-489 Alternative Rules for Piping tion Block Thickness,Section XI, Division 1. Alternate Examination Requirements for Cast Austenitic Pump Casings,Section XI, Division 1. Alternative Rules for Level III NDE Qualification Examinations,Section XI, Division 1. Notification to NRC by Letter 94-424, Dated 7-21-94, see Section 4.0, paragraph 4.1.4. Code Case N-491 Alternative Rules for examination of Class 1, 2, 3, and MC Component Supports of Light-Water Cooled Power PlantsSection XI, Division 1. Approved by NRC Letter 95-480, Dated 8-30-95, see Section 3.0, paragraph 3.1 and Relief Request SH-1. Code case.N-498 Alternative Rules for 10-year Hydrostatic Pressure Testing for Class 1 and 2 Systems,Section XI, Division 1. Code Case N-522 Pressure Testing of Containment Penetration Piping Section XI, Division 1. S1-002I3 Approved with conditions by NRC Letter 96-216, Dated 4-16-96, see Section 4.0, paragraph

4.1.5. conditions

The pressure-retaining integrity of the containment isolation valves and connecting piping, and their associated safety functions, may be verified with an Appendix J, Type C test if it is conducted at the calculated peak containment pressure.

The seal between the connecting pipe segment and containment may be verified using an Appendix J, Type B test. Therefore, when the connecting pipe segment is subject to either a. Type B or C test, its safety function is verified and the Code Case may be used. '2-5 Rev. 1 7/94 Code Case N-522 (Conditions continued)

For Class 2 pipe segments between containment isolation valves that are not subject to either a Type B or C test, the safety function is not verified and the Code Case may not be used. Code Case N-524 Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping Section XI, Division 1. Approved by NRC Letter 94-569, Dated 9-17-94, see Section 4.0, paragraph 4.1.1. Code Case N-535 Alternative Requirements for Inservice Inspection IntervalsSection XI, Division 1. Approved by NRC Letter 96-216, Dated 4-16-96, see Section 4.0, paragraph 4.1.5. 2.2.4 2.2.5 2.2.6 2. 2. 7 Sl-002I3 Isometric Drawings (WMKS) do not specifically identify underground piping welds, however weld selection in the ISI Plan has included the number of underground welds in the percentages selected.

New High Pressure Safety Injection Isometric ings (WMKS) were required for the third interval update. These new drawings were based upon drawings which do not give precise support information.

These drawings will require further development to incorporate the required component support information.

The drawing information and required component support examinations will be completed prior to the end of the third interval.

The requirements of Regulatory Guide 1.150, Rev. 1, Ultrasonic Testing of Reactor Vessel Welds During Preservice and Inservice Examinations, will be lowed. Augmented inspections coordinated by the Inservice Inspection Group are identified within the Inservice Inspection Program Plan. 2-6 Rev. 1 7/94

• 2.3 RELIEF REQUESTS 2.3.1 S1-002I3 Nondestructive examination (NDE) relief requests are presented in a numeric sequence with a SR prefix. Pressure tests relief requests are presented in a numeric sequence with no prefix . 2-7 Rev. 1 7/94

• RELIEF REQUEST SR-001 status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS Weld# 1-0lDM 1-17DM 1-0lDM 1-17DM 1-0lDM 1-17DM Drawing# 11448-WMKS-OlOOAZ-1 11448-WMKS-OlOOAZ-1 11448-WMKS-OlOlAZ-1 11448-WMKS-OlOlAZ-1 11448-WMKS-0102AZ-1 11448-WMKS-0102AZ-1 The reactor vessel nozzle-to-safe end bµtt welds II. IMPRACTICAL CODE REQUIREMENTS Class 1 1 1 1 1 1 Category B-F, Item B5.10 requires surface examination be performed.

must be performed from the outside vessel nozzle-to-safe end welds. that a volumetric and The surface examination diameter of the reactor III.* BASIS FOR RELIEF The outside diameter volumetric examination would be extremely difficult to perform. Access to the area is restricted by permanent neutron shielding and support structures.

Any planned removal to provide access is made difficult by the relatively small sandplug access on the floor of the refueling cavity. The difficult access restrictions are also complicated by the anticipated high dose level. The general area estimate for one nozzle ranges from 150 to 800 MR/HR. The contact estimate for one nozzle ranges from 1300 to 1500 MR/HR (top) and 4500 to 6000 MR/HR (bottom).

III. ALTERNATE REQUIREMENTS Alternately it is requested that an automated examination from the inside diameter, in conjunction with the vessel examination, be accepted in lieu of the surface examination from the O.D. This relief request was granted to permit this alternative for the second interval based upon examinations from the I.D. of a Surry calibration block which demonstrated sensitivity adequate to resolve a 5% notch on the O.D. In addition, this ultrasonic technique demonstrated detection of a flaw in a mock-up which was estimated to be eighty percent of the critical flaw as S1-002I3 2-8 Rev. 1 7/94

• *

• RELIEF REQUEST SR-001 (CON'T) described in 1980 Edition, Winter 1980 Addenda of ASME Section XI, IWB-3000 Acceptance Standards for Flaw Indications.

The demonstration of the above ultrasonic technique was witnessed by Authorized Nuclear Inservice Inspector at the Westinghouse Waltz Mill Calibration Facility and found to be acceptable.

This was also demonstrated to the NRC staff on June 24, 1986 (reference NRC Letter serial #86-759, dated Nov. 12, 1986) . S1-002I3 2-9 Rev. 1 7/94 RELIEF REQUEST SR-002 status: Granted With conditions NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS II. Nozzle Inner Radius Sections (Primary Side Steam Generator}

Mark# Component

1. Drawing# Class 1-0lANIR 1-RC-E-lA 11448-WMKS-RC-E-lA.2 1 1-0lBNIR 1-RC-E-lA 11448-WMKS-RC-E-lA.2 1 1-02ANIR 1-RC-E-lB 11448-WMKS-RC-E-lB.2 1 1-02BNIR 1-RC-E-lB 11448-WMKS-RC-E-lB.2 1 1-03ANIR 1-RC-E-lC 11448-WMKS-RC-E-lC.2 1 1-03BNIR 1-RC-E-lC 11448-WMKS-RC-E-lC.2 1 IMPRACTICAL CODE REQUIREMENTS category B-D, Item No. B3.140 requires the volumetric examination of the nozzle inside radius sections*of the steam generator primary nozzles. III. BASIS FOR RELIEF The only viable ultrasonic technique currently available to examine nozzle inner radii involves the fabrication of calibration blocks that closely simulate the O.D. and I.D. nozzle geometry.

This is necessary so that search units can be produced that will interrogate the inner radius section at precise angles. When the beam angle varies it is not possible to locate indications or discriminate between flaws and geometry.

Also, in order to obtain meaningful results, the nozzle material grain structure must be such that a relatively high signal-to-noise ratio can be obtained over the required metal path distance.

Additionally, for nozzles with a complex O.D. profile, examination personnel need training on the proper placement and manipulation of the search unit. Virginia Power has previously assessed the feasibility of performing examinations on the North Anna Unit 2 cast primary nozzle inner radii. Virginia Power performed examinations on a Westinghouse Model 44 channel head which was used to train welders for the North Anna Unit 1 steam generator replacement.

This channel head is made from the same cast material (ASTM 216-WGG} as Model 51 generators which are currently installed in Surry Unit 1. We believe that the general surface profile and acoustic properties are representative of the Surry Unit 1 steam generators.

Sl-002!3 2-10 Rev. 1 7/94

• RELIEF REQUEST SR-002 (CON'T.) EXAMINATION RESULTS 1. Comparison of Material Noise Figures A and Bon Attachment 1 depict the respective responses from notches 4 and 6 from calibration block VPSGINRl.

This calibration block was manufactured to examine the North Anna Unit 1 replacement steam generator forged carbon steel primary nozzle inner radii. Both notch responses exhibit a high signal to noise ratio with little evidence of material noise. Figure A on Attachment 2 depicts the material noise from the Model 44 primary nozzle at the same sensitivity level. At this sensitivity level, there is no evidence of clad roll. The first indication of sound penetration (Attachment 1, Figure B) appeared at 12db above the reference level when evidence of clad roll was detected.

2. Surface Profile The O.D. surface of the nozzle had an irregular contour which is typical of large cast products.

Due to the surface contour, it was necessary to apply a lot of couplant to maintain contact with the examination surface. The irregular surface and large amount of couplant required caused an apparent change in the sound beam angle from point to point over the examination surface. Therefore, we could not determine where the sound beam was directed with respect to the inner radius. CONCLUSION The Surry Unit 1 steam generator primary nozzle inner radii were not designed for ultrasonic examination from the O.D. The nozzles are integrally cast into the channel head. Therefore, the nozzles contain examination limitations such as an irregular O.D. profile, a rough surface condition, and an attenuating grain structure.

The irregular surface causes the beam angle to change from point to point around the nozzle. The varying beam angle combined with a relatively low signal-to-noise ratio makes evaluation of the results extremely difficult.

Furthermore, it would be unduly difficult to design a practical search unit for this configuration.

As a result of the above limitations, it is our opinion that a full scale cast mock-up of the nozzle would be necessary to develop an inner radius examination technique, and to correspondingly provide appropriate training for the examination personnel.

As such, the Code prescribed examination is deemed impractical . S1-002I3 2-11 Rev. 1 7/94

• RELIEF REQUEST SR-002 (CON'T.) IV. ALTERNATE PROVISIONS As an alternative, the areas will be visually {VT-1) examined from the nozzle I.D. using direct or remote methods per the schedule shown in Table IWB-2412-1.

conditions:

The system used for the VT-1 visual examination must have color capability

• Sl-002!3 2-12 Rev. 1 7/94

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• I CH ' .. :. ! !.: (' --* #f .. -.-*r1T£ ... I'~., ; -~ ,.~,n; r1 Sl-002I3 2-13 FIGURE A Response from Notch 4 in VPSGINRl at 9.05 11 Metal Path distance and 79.1 dB. FIGURE B Response from Notch 6 in VPSGINRl at 13.27 11 Metal Path distance and 79.1 dB . Rev. 1 7/94 ATTACHMENT 2

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• S1-002I3 2-14 FIGURE A Material Noise from cast nozzle at 79.1 dB. FIGURE B First evidence of clad roll from I.D~ at inner radius. Sensitivity is a 91.1 dB. General noise is 20% of full screen. Rev. 1 7/94

• RELIEF REQUEST SR-003 status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS Nozzle Inner Radius Section (Pressurizer surge nozzle) Weld# 23NIR Component#

1-RC-E-2 Drawing# Class 11448-WMKS-RC-E-2 1 II. IMPRACTICAL CODE REQUIREMENTS Category B-D, Item B3.120 requires the volumetric examination of the nozzle inside radius section of the pressurizer surge nozzle. III. BASIS FOR RELIEF The Surry Unit 1 pressurizer surge line nozzle is integrally cast into the bottom pressurizer head. The nozzle is located under the pressurizer skirt and is surrounded by*1s heater penetrations.

Interference from the heater penetrations and heater cables, as well as the location of the nozzle under the pressurizer skirt restricts the access to the nozzle. This limits the ~xaminers ability to manipulate the search unit to examine the nozzle inner radius. The only viable ultrasonic technique currently available to examine nozzle inner radii involves the fabrication of calibration blocks that closely simulate the O.D. and I.D. nozzle geometry.

This is necessary so that search units can be produced that will interrogate the inner radius section at precise angles. Also, in order to obtain meaningful results, the nozzle material grain structure must be .such that an adequate signal-to-noise ratio can be obtained over a long metal path distance.

• Integrally cast nozzles contain limitations such as an irregular O.D. profile, a rough surface condition, and an attenuating grain structure.

The irregular surface condition causes the beam angle to vary from point to point around the nozzle. The attenuating grain structure results in a low signal-to-noise ratio at the nozzle inner radius. Limited access to the nozzle as well as the limitations imposed by the material conditions, area dose rates and the complicated nature of the examination technique would make evaluation of any indications very difficult . S1-002I3 2-15 Rev. 1 7/94

• RELIEF REQUEST SR-003 (CON'T) Any examination on this nozzle could only be described as "best effort", and not commensurate with the anticipated exposure estimate of 9 man-rem to perform this examination.

IV. ALTERNATE REQUIREMENTS A visual (VT-2) examination of the pressurizer surge line nozzle area will be performed during the normally scheduled pressure test (Class 1) each refueling.

Sl-002I3 2-16 ' Rev. 1 7/94 RELIEF REQUEST SR-004 status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS Systems: Outside Recirculation Spray (RS) and Safety Injection (SI} Components:

Pump casing welds identified below Component l~RS-P-2A 1-RS-P-2A 1-RS-P-2A 1-RS-P-2A 1-RS-P-2B 1-RS-P-2B 1-RS-P-2B 1-RS-P-2B 1-SI-P-lA 1-SI-P-lA 1-SI-P-lA 1-SI-P-lA 1-SI-P-lB 1-SI-P-lB 1-SI-P-lB 1-SI-P-lB Weld 2-01 2-02 2-03 2-04 2-01 2-02 2-03 2-04 2-01 2.;..02 2-03 2-04 2-01 2-02 2-03 2-04 Drawing# 11448-WMKS-RS-P-2A 11448-WMKS-RS-P-2A 11448-WMKS-RS-P-2A 11448-WMKS-RS-P-2A 11448-WMKS-RS-P-2B 11448-WMKS-RS-P-2B 11448-WMKS-RS-P-2B 11448-WMKS-RS-P-2B 11448-WMKS-SI-P-lA 11448-WMKS-SI-P-lA 11448-WMKS-SI-P-lA 11448-WMKS-SI-P-lA 11448-WMKS-SI-P-lB 11448-WMKS-SI-P-lB 11448-WMKS-SI-P-lB 11448-WMKS-SI-P-lB II. IMPRACTICAL CODE REQUIREMENTS Class 2 2 2 2 2 2 2 2 2 2 2 2 2 2. 2 2 Category C-G, Item C6.10, Pump Casing Welds, requires that a surface examination be performed on 100% of the welds each interval.

The examination can be limited to one pump in the case of multiple pumps of similar design, size, function, and service in a system. III. BASIS FOR RELIEF These pumps are vertical, two-stage, centrifugal pumps, with an extended shaft and casing to allow suction from the containment sump. The motor and mechanical seals of the pumps are located at approximately the 12 foot elevation and the bottom of the casing is located at approximately the -30 foot elevation.

The welds identified are at the bottom of the pump casing, and are embedded within the concrete building structure.

This makes the welds inaccessible from the Sl-002I3 2-17 Rev. 1 7/94

• RELIEF REQUEST SR-004 (CON'T) outside. The small diameter of the casing (24 inch. O.D.) and the pump shaft prevent examination from the inside diameter.

rv. ALTERNATE REQUIREMENTS A visual examination (VT-1) of the accessible portions of the I.D. of the pump casing welds will be performed only if the pump is disassembled and the pump shaft removed for maintenance.

• S1-002I3 2-18 Rev. 1 7/94 RELIEF REQUEST SR-005 status: Granted -NRC Letter No.95-404 Dated 7/19/95 *I. IDENTIFICATION OF COMPONENTS Ultrasonic calibration blocks II. IMPRACTICAL CODE REQUIREMENTS ASME Section XI, Appendix I specifies requirements for ultrasonic calibration blocks. Specifically, calibration blocks must meet the requirements of ASME Section V (vessels > 2 11 thick) or ASME Section XI, Appendix III (piping and vessels< 2.") as supplemented by Table I-2000-1.

The existing calibration blocks at Surry Unit #1 were designed and fabricated before the guidelines of ASME Section XI were developed and approved.

The blocks for piping and vessels~ 2 11 do not meet the recommended design specified by Figure III-3230-2 for thicknesses<

1" in that the notches are not staggered.

Also, the notches in most of the piping blocks are located 1 "t" from the end of the block instead of 1 1/2" as specified by Figure III-3230-1.

The vessel calibration blocks used for the RV head-to-flange weld, SG primary side tubesheet-to-head weld, and pressurizer welds are partially clad instead of fully clad as shown by Figure T-441.1 of ASME Section V, Article 4. III. BASIS FOR RELIEF Meeting the above new ASME Section XI requirements would require the fabrication of new calibration blocks. Satisfactory ultrasonic system calibration can be performed with the existing calibration blocks. Use of the existing calibration blocks also allows correlation of ultrasonic data from previous interval examinations as required by IWA-1400(h). The location of the notches in the piping calibration blocks provides adequate signal separation for sweep calibration.

Distance-amplitude calibration down to the clad-to-base metal interface, as delineated by Nonmandatory Appendix B to Section V, Article 4, can be performed from the unclad portion of the clad side of the existing vessel calibration blocks. IV. ALTERNATIVE REQUIREMENTS It is proposed that the existing calibration blocks be used during the third inspection interval.

Sl-002I3 2-19 Rev. 1 7/94 RELIEF REQUEST SR-006 Status: .Granted With Conditions

-NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS ISI class 1 and 2 piping, vessel and component welds II. IMPRACTICAL CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code. 1989 Edition, IWA-2600, weld reference system III. BASIS FOR RELIEF The original construction code used at Surry Power Station, ASA B31.1-1955 with the applicable nuclear code cases, did not establish a weld reference system. Immediate establishment of a weld reference system cannot be practically attained within the scope and schedule of existing outages. IV. ALTERNATE REQUIREMENTS Surry Unit 1 has recently updated its weld isometrics, providing a detailed identification of weld location.

These drawings will be used in tracking and locating welds. In addition at the time welds are examined volumetrically for program requirements, a reference will be established for each weld, indicating a zero point and direction of examination.

Welds which contain recordable indications (RI) shall be marked to ensure location of the indication, using appropriate reference marks. This reference system and marks will be permanently fixed on the weld. conditions:

Each Class 1 and Class 2 piping weld examined shall receive all to the required reference marking at the time of inservice examinations.

Sl-002I3 2-20 Rev. 1 7/94 --I

• RELIEF REQUEST SR-007 f status: Granted -NRC Letter No.95-404 Dated. 7/19/95 I. IDENTIFICATION OF COMPONENTS Pressure retaining welds in the reactor vessel and vessel nozzle area examined by the automated vessel tool inspection device. II. IMPRACTICAL CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition, IWA-2600, weld reference system III. BASIS FOR RELIEF The automated tool establishes its reference point using an existing zero reference iri the reactor vessel. This point allows the device to repeat examination locations without the necessity of any other reference systems. It accomplishes this by the use of an electronic encoder system which provides for sufficient repeatability.

IV. ALTERNATE REQUIREMENTS The automated vessel tool examinations will continue to establish it's reference system based upon the existing zero reference.

No other system is planned or deemed necessary . S1-002I3 2-21 Rev. 1 7/94

• RELIEF REQUEST SR-008 status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS ISI Class 1 Pressure Retaining Welds in Piping II. IMPRACTICAL CODE REQUIREMENTS Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition, requires that notes l{b) and 2 of Category B-J, table IWB-2500-1 be used in the selection of welds for examination.

III. BASIS FOR RELIEF The second interval selection was based upon the 1974 Edition _with Summer 1975 Addenda {74/S75) of ASME Section XI. As a result notes l{b) and 2 cannot be applied without some programmatic additions and modifications.

In addition, although stress and utilization calculations exist for Surry Unit 1, no correlation exists with actual weld locations.

Total reuse of the second interval plan is not desirable, since even though the 74/S75 requirements were met, distribution of welds selected did not equitably cover certain line functions and designs. IV. ALTERNATE REQUIREMENTS ISI Class 1 piping welds will be selected for examination such that 25% of the total number of welds are examined during the interval.

The 25% sampling will include terminal ends as they appear on our plant isometrics as no corresponding stress calculations exist {ref. NUREG-0800, BTP 3.6.2-13).

Terminal ends will include extremities of piping runs connected to vessels and pumps. Pipe integral attachments that act as rigid constraints to piping motion and thermal expansion shall have the first weld upstream and downstream of the integral attachment selected.

In piping runs which are maintained pressurized during normal plant conditions for only a portion of the run, the first normally closed valve is a terminal end. The weld on the high pressure side of the valve will be included in the interval selection.

Additionally all branch connections will be selected.

Terminal end welds are identified in the third interval plan by the designation "Terminal End" in the comments column. The welds*selected will be evenly distributed based upon line size, line function, and line design to the extent practicable.

These selected welds will be examined in future successive inspection intervals to the extent allowed by code editions approved at that time . S1-002I3 2-22 Rev. 1 7/94

• ** Relief Request No. SR-009 status: Granted -NRC Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 1-12 Line No. 27~"-RC-9-2501R Drawing No. Class 11448-WMKS-0102AZ-1 1 II. Impractical Code requirements III. IV. The 1989 Edition of ASME Section XI Table IWB-2500-1, examination category B-J, item number B9.ll does not allow any limitations to the required volumetric or surface examinations.

Code Case* N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. Basis for Relief The component listed above has been examined to the extent practical as required by the Code. However, full volumetric coverage could not be achieved due to the configuration of the weld, (pipe to reactor coolant pump) and a 1 11 x 5" identification tag. Coverage of the volumetric examinations are detailed in Table SR-009-1.

Figure SR-009-1 is provided as graphic detail of the limitations experienced.

This weld is a terminal end and, as such, all welds of this type are scheduled for examination.

Therefore, substitution with another weld is not feasible.

Alternate Examination It is proposed that the examination already completed at the reduced coverage be counted as meeting the Code requirements.

S1-002I3 Rev. 1 7/94 2-23 SI-002I3

• Figure SR-009-1 Search Unit 5 Side 2 Side ~1 Exam. Volume Exam. Volume Hatched area (in examination volume) shows extent of coverage due to the I.D. Tag. Seventy-six (76) percent of the volume was not examined for five (5) inches. 2-24 Rev. 1 7/94 *

• Table SR-009-1 Surry unit 1 Examination coverage Estimates (Piping) 11448-WMKS-0102AZ-1 category B-J, Item B9.11 UT Scan Coverage%

Weld No. 1-12 2 96.2 UT Scan Direction Definitions 5 0 7 100 8 100 2 -axial scan, 180 degrees from Isometric flow direction.

5 axial scan, the same direction as the isometric flow. Surface Coverage%

100 Reason For Partial Pipe to reactor coolant pump configuration prevented scanning from the 5 side. A 1"x5" welded I.D. tag prevented full coverage, (76% coverage obtained) for 5 11 of the weld circunference on the 2 side. The use of alternate angles would not have improved volumetric coverage.

Because of the use of the longitudinal wave form only~ node examinations were possible.

7 circumferential scan, clockwise rotation when viewing in the direction of isometric flow. 8 circumferential scan, counter-clockwise rotation when viewing in the direction of isometric flow. S1-002I3 2-25 Rev. 1 7/94

• Relief Request No. SR-010 Status: Granted -NRC Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 1-11 Line No. Drawing No. Class 31"-RC-8-2501R 11448-WMKS-0102AZ-l 1 II. Impractical Code requirements The 1989 Edition of ASME Section XI Table IWB-2500-1, examination category B-J, item number B9.ll does not allow any limitations to the required volumetric or surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. III. Basis for Relief IV. The component listed above has been examined to the extent practical as required by the Code. However, full coverage could not be achieved due to the configuration of the weld (pipe to reactor coolant pump), and a support. Coverage of the examinations are detailed in Table SR-010-1.

Figure SR-010-1 is provided as graphic detail of the limitations experienced, where the weld could be examined.

Figure SR-010-2 is provided to show the closeness of the_support in relation to weld 1-11. The support is a massive welded and bolted structure that supports the reactor coolant pump and, as such, cannot be removed to allow access to weld 1-11. This weld is a terminal end and, as such, all welds of this type are scheduled for examination.

Therefore, substitution with another weld is not feasible.

Alternate Examination It is proposed that the examination already completed at the reduced coverage be counted as meeting the Code requirements.

Sl-002I3 Rev. 1 7/94 2-26

• Figure SR-010-1 Search Unit Search Unit 5 Side ~I 2 Side I v A Exam. Volume

• Hatched area (in examination volume) shows lack of coverage due to configuration, i.e., six (6) percent of the examination volume was not examined.

SI-002I3 2-27 Rev. 1 7/94

• SI-002I3 Reactor coolant Pump +-Weld 1-11 Pipe support-+

Side View

• Figure SR-010-2 2-28 Component Su art 31 11-RC-8-2501R at Weld 1-11 Top View Rev.1 7/94 Table SR-010-1 Surry Unit 1

• Examination coverage Estimates (Piping) 11448-WMKS-0102AZ-1 category B-J, Item B9.11 UT Scan Coverage Yo lleld No. 1-11 2 0 UT Scan Direction Definitions 5 49 7 46.5 8 46.5 2 -axial scan, 180 degrees from Isometric flow direction.

5 axial scan, the same direction as the isometric flow. Surface Coverage%

50 Reason For Partial Pipe to reactor coolant pump configuration prevented scanning from the 2 side. A pipe support covering the weld from 270° to 90°, (9 O'clock to 3 O'clock) prevented examination, both volumetric and surface, in this area. The use of alternate angles would not have improved volumetric coverage.

Because of the use of the dinal wave form only 'I, node examinations were possible.

7 circumferential scan, clockwise rotation when viewing in the direction of isometric flow. 8 circumferential scan, counter-clockwise rotation when viewing in the direction of isometric flow. S1-002I3 2-29 Rev. 1 7/94

• Relief Request No. SR-011 Status: Granted -NRC Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 1-20 Line No. Drawing No. Class 31"-RC-8-2501R 11448-WMKS-0102AZ-1 1 II. Impractical Code requirements The 1989 Edition of ASME Section XI Table IWB-2500-1, examination category B-J, item number B9.12 does not allow any limitations to the required volumetric or surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. Code Case N-524 (b), (1) modifies Tabl~ IWB-2500-1, Note (4) and only requires that examination requirements shall be met for both transverse and parallel flaws at the intersection of the welds and for that length of longitudinal weld within the circumferential examination volume. III. Basis for Relief The component listed above is inaccessible for both surface and volumetric examination.

Examination could not be achieved due to the configuration of the support. A reactor coolant pump support/pipe support completely covers this longitudinal weld. The circumferential weld (1-11) that intersects with this longitudinal weld is a terminal end and, as such, all welds of this type are scheduled for examination.

Therefore, substitution with another weld is not feasible.

The adjacent longitudinal weld 1-21 (shown on drawing 11448-WMKS-0102AZ-1 and figure SR-011-1) was examined 100%, at weld 1-11, per Code Case N-524, with no reportable indications (NRI). IV. Alternate Examination It is proposed that the system leakage test be substituted for the Code surface and volumetric examination.

Sl-002I3 2-30 Rev. 1 7/94 Weld 1-20 -+ (longitudinal weld) is under component support. Reactor coolant Pump Figure SR-011-1 ,___~----,~

Weld 1-11 (circumferential weld) Weld 1-21 (longitudinal weld) Pipe support-+

Side View SI-002I3 2-31 Component Su ort 31 11-RC-8-2501R at Weld 1-11 Top View Rev. 1 7/94 *

• Relief Request No. SR-012 status: Granted -NRC Letter No.96-484 Dated 8/30/96

• I. Identification of Component Weld No. Weld 1-05DM Weld 1-06DM Line No. 29"-RC-1-2501R 31"-RC-2-2501R II. Impractical Code requirements Drawing No. Class 11448-WMKS-OlOOAZ-1 1 11448-WMKS-OlOOAZ-1 1 The 1989 Edition of ASME Section XI Table IWB-2500-1, examination category B-F, item number B5.70 does not allow any limitations to the required volumetric or surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. III. Basis for Relief The components listed above have been examined to the extent practical as required by the Code. However, due to the configuration of the weld (pipe to steam generator nozzl~ to safe end butt weld) full volumetric coverage could not be achieved.

Coverage of the volumetric examinations are detailed in Table SR-012-1.

Figure SR-012-1 is provided as graphic detail of the limitations experienced.

All welds of this type are scheduled for examination.

Therefore, substitution with other welds is not feasible.

IV. Alternate Examination It is proposed that the examination already completed at the reduced coverage be counted as meeting the Code requirements.

S1-002I3 2-32 Rev. 1 7/94 Figure SR-012-1 Search Unit Nozzle Side Elbow Side 43° Beam Angle ! t ... Exam. Volume Hatched area (in examination volume) shows extent of coverage due to configuration, i.e., 20% of the examination volume was not examined SI-002I3 2-33 Rev. 1 7/94 Table SR-012-1 Surry Unit 1 Examination Coverage Estimates (Piping) 11448-WMKS-OlOOAZ-l category B-F, Item BS.70 UT Scan Coverage%

\Jeld No. 1-05DM 1-06DM 2 5 0 80 UT Scan Direction Definitions 7 80 0 8 50 50 Surface Coverage%

50 100 50 100 2 axial scan, 180 degrees from Isometric flow direction.

5 axial scan, the same direction as the isometric flow. Reason For Partial Pipe to steam generator nozzle to safe-end configuration prevented scanning from the nozzle side, and also prevented full scanning from the elbow side. The use of alternate angles would not have improved volumetric coverage.

Because of the use of the longitudinal wave form only~ node examinations were possible.

Pipe to steam generator nozzle to safe-end configuration prevented scanning from the nozzle side, and also prevented full scanning from the elbow side. The use of alternate angles would not have improved volumetric coverage.

Because of the use of the longitudinal wave form only V, node examinations were possible.

7 circumferential scan, clockwise rotation when viewing in the direction of isometric flow. 8 circumferential scan, counter-clockwise rotation when viewing in the direction of isometric flow. S1-002i3 2-34 Rev. 1 7/94

• Relief Request No. SR-013 status: Granted -NRC Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 0-07 Line No. 3"-CH-113-1503 II. Impractical Code requirements Drawing No. 11448-WMKS-1105B3 Class 2 The 1989 Edition of ASME Section XI Table IWC-2500-1, examination category C-F-1, item number C5.21 does not allow any limitations to the required volumetric or surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. III. Basis for Relief The component listed above has been examined to the extent practical as required by the Code. However, full volumetric coverage could not be achieved due to the configuration of the weld, (pipe to valve) and a welded pipe support. coverage of the volumetric examinations are detailed in Table SR-013-1.

Figure SR-013-1 is provided as graphic detail of the limitations experienced.

Substitution with another weld of the same size would not necessarily improve the examination coverage since similar geometric conditions are expected.

IV. Alternate Examination It is proposed that the examination already completed at the reduced coverage be counted as meeting the Code requirements . Sl-002I3 2-35 Rev. 1 7/94 SI-002I3 Figure SR-013-1 1-CH-MOV-1373 0.400 11 distance from trunion to toe of weld. Trunion diameter is 3.2 11 Weld 0-07 ! t 2-36 Rev.1 7/94

• • Table SR-013-1 Surry Unit 1 Examination coverage Estimates (Piping) 11448-WMKS-1105B3 category C-F-1, Item cs.21 UT Scan Coverage%

lleld No. 0*07 2 59 UT Scan Direction Definitions 5 59 7 100 8 100 2 axial scan, 180 degrees from Isometric flow direction.

5 axial scan, the same direction as the isometric flow. Surface Coverage%

100 Reason For Partial Pipe to valve configuration prevented scanning from the 2 side, (valve side). llelded support prevented 100% coverage from the elbow side. A 4T calibration was used to scan from the elbow side of the weld, where accessible.

7 circumferential scan, clockwise rotation when viewing in the direction of isometric flow. 8 circumferential scan, counter-clockwise rotation when viewing in the direction of isometric flow. S1-002I3 2-37 Rev. 1 7/94

• Relief Request No. SR-014 Status: Granted with Conditions Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 1-01 Weld 1-01 Weld 1-01 Line No. 1~"-CH-97-1502 1~"-CH-95-1502 1~"-CH-93-1502 II. Impractical Code requirements Drawing No. 11448-WMKS-OlOOAlZ 11448-WMKS-OlOlAlZ 11448-WMKS-0102A1Z Class 1 1 1 For Surry Unit 1 Relief Request SR-008 was used for weld selection of Class 1 pressure retaining welds in piping In lieu of ASME Section XI, 1989 Edition, Table IWB-2500-1, Notes 1 (b) and 2 of Category B-J. Relief Request SR-008 was approved by NRC Letter 95-404, dated 7-19-95. The relief request requires that all terminal ends of piping runs connected to vessels and pumps be examined.

III. Basis for Relief The components listed above are terminal ends on seal injection piping connected to the reactor coolant pumps. The welds are completely inaccessible due to their ness to the pump flange, i.e., they are underneath the flange. The attached picture shows the configuration on the A" loop. However, when the reactor coolant pump main flange is disassembled the weld is accessible for examination.

All terminal end welds are scheduled for examination.

Therefore, substitution with another weld.is not feasible.

However, another weld will be selected for examination in order to ensure that 25% of examination category B-J welds will be examined.

IV. Alternate Requirement It is proposed that the system leakage test and the primary loop leakage monitoring performed by the station be tuted for the Code surface examination.

If a reactor ant pump main flange is disassembled, thereby making the weld accessible for examination, the weld will be examined consistent with Code requirements.

V. Conditions If a reactor coolant pump is disassembled, thereby making weld 1-01 accessible, a liquid penetrant (PT) examination will be performed . Sl-002!3 2-38 Rev. 1 7/94 SR-014 -Picture *

• Relief Request No. SR-015 Status: Granted -NRC Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 2-05 Component 1-RS-P-2A Drawing No. Class 11448-WMKS-RS-P-2A 2 II. Impractical Code requirements The 1989 Edition of ASME Section XI Table IWC-2500-1, examination category c-G, item number CG.10 does not allow any limitations to the iequired surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. III. Basis for Relief The component listed above has been examined to the extent practical as required by the Code. However, full surface coverage could not be achieved due to interferences from a pump casing support. The reduction in coverage is forty (40} percent. Figure SR-015-1 is provided as graphic detail of the ljmitations experienced.

Substitution with another weld is not feasible because the "B" pump has the same limitation.

IV. Alternate Examination It is proposed that the examination already completed at the reduced coverage be counted as meeting the C9de requirements . S1-002I3 2-39 Rev. 1 7/94

• Wall Sl-002!3

• Figure SR-015-1 1-RS-P-2A

<-Weld 2-05 '----+-----+---'

... 2 11 xY, 11 Ring Welded To Casing Inaccessible (Buried) Side View 2-40 3Y, 11 x3 11 xY, 11 THK Angle Iron 3 11 x3 11 xY, 11 THK Angle Iron Top View Wall * <-Support/ Vibration Plate Circumference is 75 11* Starting at 0 11 , going clockwise, support extends from 23 11 to 53 11 , and makes this area inaccessible for surface examination.

Rev. 1 7/94

• Relief Request No. SR-016 Status: Granted -NRC Letter No.96-484 Dated 8/30/96 I. Identification of Component Weld No. Weld 2-05 Component Drawing No. Class 1-SI-P-lA 11448-WMKS-SI-P-lA 2 II. Impractical Code requirements The 1989 Edition of ASME Section XI Table IWC-2500-1, examination category C-G, item number C6.10 does not allow any limitations to the ~equired surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. III. Basis for Relief The component listed above has been examined to the extent practical as required by the Code. However, full surface coverage could not be achieved due to interferences from a pump casing support. The reduction in coverage is seven (37) percent. Figure SR-016-1 is provided as graphic detail of the limitations experienced.

Substitution with another weld is not feasible because the "B" pump has the same limitation.

IV. Alternate Examination It is proposed that the examination already completed at the reduced coverage be counted as meeting the Code requirements.

Sl-002!3 2-41 Rev. 1 7/94

• Figure SR-016-1 1-SI-P-1A

.. Weld 2-05 .. 2 11 xV.11 Ring Welded To Casing Inaccessible (Buried) Wall Side View S1-002I3 2-42 3 1/, 11 x3 11 xY2 11 THK Angle Iron 3 11 x3 11 xY2 11 THK Angle Iron Top View Wall .. Support/ Vibration Plate 0" Circumference is 75 11* Starting at 0 11 , going clockwise, support extends from 3 11 to 31 11 , and makes this area inaccessible for surface examination.

Rev. 1 7/94 Relief Request No. SR-017 status: Granted -NRC Letter No.96-484 Dated 8/30/96 *I. Identification of Component Weld No. Weld 3-07BC Line No. Drawing No. Class 3 11-RC-35-1502 11448-WMKS-0124Al-1 1 II. Impractical Code requirements The 1989 Edition of ASME Section XI Table IWB-2500-1, examination category B-J, item number B9.32 does not allow any limitations to the required surface examinations.

Code Case N-460, Alternative Examination Coverage for Class 1 and Class 2 Welds, allows a reduction in coverage, if it is less than 10 percent. III. Basis for Relief The weld listed above is covered by a reinforcement pad/saddle weld, which totally covers the examination area described in the Code. Therefore, examination coverage cannot be achieved due to the configuration of the piping. This weld is a branch connection and, as such, all welds of this type are scheduled for examination.

Therefore, substitution with another weld is not feasible.

IV. Alternate Examination It is proposed that a surface examination performed on the fillet weld of the reinforcement pad, and the system age test be substituted for the Code surface examination.

S1-002I3 2-43 Rev. 1 7/94

---

Virginia Electric & Power Company Surry Power Station Unit 1 Third Ten Year Interval Request for Relief No. SR-018 Status: Pending -Virginia Power Letter No.97-216, Dated 6-2-97 I. Identification of Component:

Mark No. Component No. Drawing No. Class N-01 thru N-58 1-RC-R-1 11448-WMKS-RC-R-1.4 1 The above are reactor vessel closure head nuts. II. Code requirements:

The 1989 Edition of ASME Section XI Table IWB-2500-1, examination category B-G-1, item number B6.10 requires a surface examination of the reactor vessel closure head nuts. III. Code Requirement From Which Relief Is Requested:

Relief is requested from performing the Code-required face examination on the above identified reactor vessel closure head nuts. IV. Basis for Relief: The 1989 Addenda of ASME Section XI Table IWB-2500-1, examination category B-G-1, item number B6.10 has changed the requirement from a surface examination to a visual (VT-1) examination.

Extensive cleaning of these nuts is required for a surface examination to be performed.

This extensive cleaning sults in additional costs and the inefficient use of able manpower resources.

Due to design factors, the stripping areas of the female threads in a nut are approximately

1.3 times

the areas of the mating male threads (see ASME Bl.1, Unified Inch Screw Threads).

Accordingly, if a defect were to be developed during service, they would occur in the threads of the bolt or stud before developing in the nut's threads because of higher stresses in the male threads. When reactor ves.sel head fasteners are tightened for closure or loosened for opening, the studs are tensioned and the nuts are run on the threads with no load as the load is taken by the stud S1-002I3 2-44 Rev. 1 7/94

• ! or bolt through the tensioning device . V. Proposed Alternate Requirement:

It is proposed that the requirements of the 1989 Addenda of ASME Section XI Table IWB-2500-1, examination category B-G-1, item number B6.10 (visual, VT-1) be substituted for the Code surface examination.

In addition:

1. A visual (VT-2) examination will be performed during the normally scheduled system leakage test each ing outage; 2. Technical Specifications require that the reactor coolant system leak rate be limited to one gallon per minute unidentified leakage. This value is calculated at least once per 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />; and 3. The containment atmosphere particulate radioactivity is checked every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. The proposed alternative examinations stated above will ensure that the overall level of plant quality and safety will not be compromised.

S1-002I3 2-45 Rev. 1 7/94

• RELIEF REQUEST 1 Status: Witdrawn NRC Letter No.94-404 Dated 7/19/95 Component(s):

Piping between following check valves located on station prints: Function Class 11448-CBM-89B-3 1-SI-79 1-SI-82 1-SI-85 1-SI-88 1-SI-91 1-SI-94 AND AND AND AND AND AND 1-SI-235, 1-SI-241 1-SI-236, 1-SI-242 1-SI-237, 1-SI-243 1-SI-238 1-SI-239 1-SI-240 Safety Injection System 1 Section XI Code Requirements For Which Relief Is Requested Class 1 System Hydrostatic Test, IWB-5222, as modified by Code Case N-498. Basis For Reguest The double check valve combination prevents pressurization of the area in between the check valves when conducting pressure tests on the primary system. Alternate Testing Method During the performance of the Class 1 Code Case N-498 pressure test, the area described above will be tested at a pressure 100 psig less than the RCS normal operating pressure.

The establishment of a 100 psig differential pressure across the affected valves would prevent any uncontrollable dilution of the primary during testing . Sl-002!3 2-46 Rev. 1 7/94 RELIEF REQUEST 2 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 Component(s):

Piping and Valves located on station print 11448-CBM-87A-3:

Component MOV-1701 Connected Piping 14"-RH-1-1502 Function Class Residual Heat Removal (RH) Class 1 Section XI Code Requirements For Which Relief Is Reguested Component MOV-1700 Class 1 System Hydrostatic Test, IWB-5222, as modified by Code Case N-498. Basis For Relief During a normal hydrostatic test of the primary, MOV-1700 is closed in addition to MOV-1701.

This prevents pressurization of MOV-1701 and the piping between the two MOVs. Both valves are closed to prevent possible overpressurization of the Residual Heat Removal System. Alternate Testing Method This area will be tested in conjunction with the normal Class 2 N-498 pressure test at the pressure required by the adjoining Class 2 system. S1-002I3 2-47 Rev. 1 7/94 RELIEF REQUEST 3 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 Component(s):

Open ended intake piping before the first shut-off valve in non-closed systems located on 11448-CBM-071A-3.

Function Circulating (CW) and Service Water (SW) System Class 3 Section XI Code Requirements For Which Relief Is Regµested System Hydrostatic

_Test, IWD-5223 Basis For Relief The Code addresses the problem of performing hydrostatic tests on open ended portions of discharge lines beyond the last shut-off valve in non-closed systems in IWD-5223(d).

A similar problem exists for the intake piping at Surry Unit 1 as it is non-isolatable for the increased pressure requirements of a hydrostatic test. Alternate Testing Method As an alternative, the requirements applied to open ended tions of discharge lines (IWD-5223(d))

will be applied. In this case confirmation of adequate flow during system operation shall be acceptable in lieu of system hydrostatic test. S1-002I3 2-48 Rev. 1 7/94 RELIEF REQUEST 4 Status: Withdrawn

-VP Letter No.94-414 Dated 9/12/94 Component(s):

Piping and Components located on the following prints: Function Class 11448-CBM-72A-3 11448-CBM-72B-3 11448-CBM-72C-3 11448-CBM-72D-3 11448-CBM-72E-3 11448-CBM-72G-3 Component Cooling Water System 3 Section XI Code Requirements For Which Relief Is Reguested System Hydrostatic Test -IWD-5223 Basis For Relief Component cooling is utilized for cooling important related components associated with the nuclear core. This system cannot be isolated in most instances without removing fuel totally from the core. This action would be time consuming and delay unnecessarily the refueling process. Alternate Testing Method As an alternative, systems which can be isolated from the main flow path and which do not place the station in violation of its Technical Specifications, while the core is loaded, will be hydrostatically tested in accordance with IWD-5223.

Systems which cannot be isolated will be tested in accordance with IWD-5221 at nominal operating pressure.

Testing will be done with emphasis on practicality, and in conducting IWD-5223 System Hydrostatic Test whenever possible.

S1-002I3 2-49 ~ev. 1 7/94 RELIEF REQUEST 5 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 Component(s):

Piping and components located on the following print: Function Class 11448-CBM-71B-3 11448-CBM-71D-3 Service Water System 3 Section XI Code Requirements For Which Relief Is Reguested System Hydrostatic Test -IWD-5223 Basis For Reguest The service water system on the above mentioned drawing is used for cooling component cooling water for the charging pumps and lube oil for the charging pumps. The system was designed without the use of a safety or relief valve due to the low pressure output of the charging pump service water pumps which is 60 psig (max). The only other possible pressure source for the system would occur if an extensive heat exchanger leak occurred at either 1-SW-E-lA or lB between component cooling and service water. This pressure could be no more than 57 psig the maximum discharge pressure of 1-CC-P-2A or 2B. Using a design pressure (PD) of 100 psig would be excessive for this system as the maximum pressure potential is 60 psig. Additionally this piping connects to fiberglass reinforced plastic piping, which has a design pressure of 60 psig. In some instances this piping could be included in the hydrostatic test boundary.

Alternate Testing Method As an alternative, it is requested that 60 psig be used as this systems PD value. S1-002I3 2-50 Rev. 1 7/94 RELIEF REQUEST 6 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS System: Auxiliary Feedwater (AFW) Component:

Piping and components between the following valves located on drawing 11448-CBM-068A-3, Sh.3 of 4: Valves Line Valves Class l-FW-145 l-WAPD-15-601 l-FW-149 3 l-FW-146 3 l-FW-609 3 l-FW-160 l-WAPD-17-601 l-FW-164 3 l-FW-161 3 l-FW-608 3 1-FW-175 l-WAPD-20-601 l-FW-179 3 l-FW-176 3 1-FW-607 3 II. IMPRACTICAL CODE REQUIREMENTS ISI Class 3 System Hydrostatic Test required in IWD-5223 of ASME Section XI, where design pressure is 1432 psig and the resultant test pressure is 1576 psig. III. BASIS FOR RELIEF Three pressure reducing orifices 1-FW-RO-lOOA, lOOB, and 1-FW-RO-lOOC provide during normal operation a pressure drop from approximately 1200 psig to 110 psig. The system design takes advantage of this pressure drop by incorporating lower pressure rated piping downstream of the orifices.

However the higher pressure rated piping ues beyond the orifices for some distance.

The actual pipe design pressure class change occurs at downstream check valves l-FW-148, l-FW-163, and 1-FW-178 and manual valves, 1-FW-146, 1-FW-161, and 1-FW-176.

The check valve tion, however, does not allow separation of the lower pressure class system, when testing the higher class piping in accordance with IWD-5223.

IWD-5223 requires a test pressure of 1576 psig on the higher pressure class nents in question.

The downstream connecting piping has-a design pressure of 150 psig and a corresponding test sure of only 165 psig. As such, the connecting components would be overpressurized during the S1-002I3 2-51 Rev. 1 7/94

• *

• IV. RELIEF REQUEST 6 (CON 1 T) required Section XI test. The test boundary could be backed up to manual isolation valves 1-FW-147, 1-FW-162, and 1-FW-177, however hydrostatically testing this test boundary would also pressurize the auxiliary feedwater pumps and their suction connection.

These pumps have welded discharge connections and cannot be isolated from the test boundary due to the absence of a drain or vent valve in the area identified above. There is a flange connection on the suction side of each pump, however using this flange for isolation purposes is considered difficult due to the piping arrangement, and susceptibility to cold spring misalignment problems. cally centrifugal pumps are hydrostatically tested at a pressure based on the suction side of the pump as described in IWA-5224(d) of the Code, which prevents any potential overpressurization concerns, or the need to use pump es as isolation points. The basis for relief then is two-fold.

The first cality is the overpressurization of piping and components downstream of the pressure reducing orifice and the design pressure class rating change. The second impracticality is the incorporation of the auxiliary feedwater pumps into the test boundary due to the lack of vent, drain, and manual isolation valves. ALTERNATE TESTING The identified components will be tested in accordance with IWD-5222, Functional Test Requirements, in conjunction with the associated auxiliary feedwater pump at normal operating pressure . S1-002I3 Rev. 1 7/94 2-52

• *

• RELIEF REQUEST 7 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS II. III. System: Circulating and Service Water Component:

Piping and components between the following valves located on drawing 11448-CBM-071D-3, Sh.1 of 1: Valves Line#/Component Valves 1-SW-499 8 11 -ws -4 8 0 -2 lX/ 1-SW-311/

and 6 11 -WS-483-21X/

1-SW-321/

2-SW-476 6 11 -ws -4 8 4 -2 lX 2-SW-331 1-SW-317/

1-VS-8-lA 1-SW-346 1-SW-327/

and and 2-SW-337 1-VS-S-lB 2-SW-344 IMPRACTICAL CODE REQUIREMENTS Class 3 3 3 3 3 ISI Class 3 System Hydrostatic test required by IWD-5223 of ASME Section XI, where the design pressure is listed as 60 psig and test pressure is 66 psig. BASIS FOR RELIEF Technical Specifications 3.14C requires, "There shall be an operating service water flow path to and from one operating main control and emergency switchgear rooms air conditioning er and at least one operable service water flow path to and from at least one operable main control and emergency switchgear rooms air conditioning condenser whenever fuel is loaded in reactor core." By design there are only two supply headers and strainers associated with this common unit air conditioning system. This Specification requires that the components fied always be operating or operable, while either of our two units have fuel in the reactor core. A 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> action statement for the service water headers allowing routine maintenance is provided in Technical Specifications.

However, challenging this action statement with a hydrostatic test (ten-year or post maintenance) is seen as excessive, potentially forcing a dual unit outage should problems occur, and impractical when compared to the proposed alternative in this low pressure system

• Sl-002I3 Rev. 1 7/94 2-53 RELIEF REQUEST 7 (CON'T) IV. ALTERNATE TESTING The lines and components in question are gravity fed from the in-take canal from lines providing water to both units main condensers.

In lieu of the Code required hydrostatic test it is requested that a system inservice test, IWD-5221 be performed in conjunction with a visual (VT-2) examination of the accessible areas. S1-002I3 2-54 Rev. 1 7/94 RELIEF REQUEST 8 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS System: Circulating and Service Water Component:

Piping and components between the following valves located on drawings 11448-CBM-071A-3, Sh.2 of 4, and 11448-CBM-071A-3, Sh.4 of 4: Valves 1-SW-MOV-102A and 1-SW-MOV-102B Lines 42"-WS-13-10 and 4 2 II -WS 1 Q II. IMPRACTICAL CODE REQUIREMENTS Valves 1-SW-37 1-SW-33 1-SW-29 1-SW-25 Class 3 3 3 3 ISI Class 3 System Hydrostatic Test as required by IWD-5223 of ASME Section XI, where the design pressure is 25 psig and the corresponding test pressure is 28 psig. III. BASIS FOR RELIEF Technical Specification 3.14 requires service water flow to and from the component cooling water heat exchangers.

One unit operation requires two component cooling water heat exchangers, while two unit operation requires three component cooling water heat exchangers.

Additionally Technical Specifications 3.5 and 3.10 provide requirements associated with component cooling operability for core residual heat removal in both unit tion and refueling modes. The identified supply header to the component cooling water heat exchangers is the only source of cooling water to these components.

Conducting the Code required hydrostatic test would require isolation of all four component cooling water heat exchangers, placing the unit(s) in conflict with Technical Specifications as previously discussed.

S1-002I3 2-55 ~ev. 1 7/94

• RELIEF REQUEST 8 (CON 1 T} IV. ALTERNATE TESTING The lines and components identified are gravity fed from the take canal from lines providing water to the main condensers.

As an alternative, a system inservice test to the requirements of IWD-5221 and the corresponding visual (VT-2) examination of the accessible areas will be conducted in lieu of the Code static test . S1-002I3 2-56 Rev. 1 7/94

• • RELIEF REQUEST 9 (Status: Withdrawn

-VP Letter No.94-320 Dated 6/22/94) I. IDENTIFICATION OF COMPONENTS Class 1, 2, and 3 components II. IMPRACTICAL CODE REQUIREMENTS IWA-4000 and IWA-5214 require a hydrostatic pressure test in accordance with IWB-5000, IWC-5000, or IWD-5000 following welded repairs or installation of replacement items by welding. III. BASIS FOR RELIEF In past situations our utility has been required to defer or ask relief from ASME Section XI hydrostatic tests following repair or replacement activities due to various reasons, which fied a basis of impracticality.

This has ranged from boundary valve isolation problems to incorporation of the steam tors in the test boundary.

These situations have necessitated in some cases immediate communication with and approval from the NRC, so that start-up delays or LCO conditions could be avoided. Test deferrals, like those associated with the steam generator, eventually must be conducted, and are considered inordinately burdensome, considering that the 10-year hydrostatic tests have been eliminated for Class 1 and 2 systems with the approval in Regulatory Guide 1.147, Code Case N-498," Alternative Rules for 10-year Hydrostatic Pressure Testing for Class 1 and 2 Systems,Section XI, Division 1.11 The Code has recognized that tive rules should be available to hydrostatic testing to allow an option to the owner. They have developed Code Case N-416-1, "Alternative Pressure Test Requirement for Welded Repairs or Installation of Replacement Items by Welding." This Code Case as of this writing has been passed by Section XI and has been sent up to Main Committee for approval.

Accordingly, it is considered impractical to maintain only the hydrostatic test option. IV. ALTERNATE TESTING In situations following welded repairs or installation of replacement items by welding, when the hydrostatic test required by IWA-4000 or IWA-5214 is not performed, the following tive requirements shall be applied: Sl-002!3 2-57 Rev. 1 7/94

• S1-002I3 RELIEF REQUEST 9 (CON 1 T) 1) NDE shall be performed in accordance with the methods and acceptance criteria of the applicable Subsection of the 1989 Edition of ASME Section III. Additionally, where no struction NDE is required on partial and full penetration welds greater than 1 inch nominal pipe size, these welds shall receive a surface examination as a minimum. 2) Prior to or immediately upon return to service, a VT-2 visual examination shall be performed in conjunction with a system pressure test, using the 1989 Edition of Section XI, in accordance with I~A-5000, at nominal operating pressure and temperature.

3) Use of this alternative shall be documented on the NIS-2 Form. If the original Code Case N-416 was used to defer a Class. 2 hydrostatic test, the deferred test may be eliminated when the requirements of this alternative testing have been met . 2-58 Rev. 1 7/94 Relief Request No. RR-10 Revision 1 Status: Granted with Conditions NRC Letter No.96-524 Dated 10/8/96 I. IDENTIFICATION OF COMPONENT Class 1, 2 and 3 pressure retaining bolting II. IMPRACTICAL CODE REQUIREMENTS IWA-5250 (a) (2) states, "if leakage occurs at a bolted tion, the bolting shall be removed, VT-3 visually examined for corrosion, and evaluated in accordance with IWA-3100;" III. BASIS FOR RELIEF Leaking conditions at a bolted connection may be an important variable in the degradation of fasteners.

However, leakage is not the only variable, and some cases may not be the tion mechanism.

Other variables to be considered are: bolting materials, leaking medium, duration of the leak, and tion of the leak (not all bolts may be wetted). These ables are important to consider before disassembling a bolted connection for a visual VT-3 examination.

Removal of bolting at a mechanical connection may not be the most prudent decision and may cause undue hardship without a compensating increase in the level of quality or safety. Virginia Power proposes an alternative to the requirements of IWA-5250 (a) (2) that will provide an equivalent level of quality and safety at Class 1, 2, and 3 bolted connections.

IV. ALTERNATE REQUIREMENTS Sl-002I3 Leakage discovered at a bolted connection by visual VT-2 examination during a system pressure test will be evaluated to determine the susceptibility of the bolting to corrosion and potential failure. This evaluation will consider the following.

variables:

1. Location of leakage; 2. History of leakage; 3. Fastener materials;

4. Evidence of corrosion with the connection assembled;

5. Corrosiveness of the process fluid; 6. History and studies of similar fastener material in a lar environment; and 7. Other components in the vicinity that may be degraded due to the leakage. 2-59 Rev. 1 7/94 Relief Request No. RR-10 Revision 1 {CON'T) When evaluation of the above variables is concluded and the evaluation determines that the leaking condition has not graded the fasteners, then no further action is necessary.

If evaluation of the variables above indicates the need for further evaluation, or no evaluation is performed, then the bolt closest to the source of leakage will be removed. The bolt will receive a visual VT-3 examination, and be evaluated in accordance with IWA-3100 (a). This visual VT-3 examination may be deferred to the next outage of sufficient duration if the evaluation supports continued service. When the removed bolting shows evidence of rejectable degradation, all remaining bolts shall be removed and receive a visual VT-3 examination and evaluation in accordance with IWA-3100 (a). V. CONDITIONS S1-002I3 All of the seven evaluation factors listed in this relief request must be considered, if a bolt is not removed. 2-60 Rev. 1 7/94 RELIEF REQUEST 11 Status: Granted -NRC Letter No.95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS System: Reactor Coolant (RC) Charging (CH) Safety Injection (SI) Components:

Pressure retaining bolting located inside ment, which are normally tested in subatmospheric conditions.

ISI Class: 1 and 2 II. IMPRACTICAL CODE REQUIREMENTS Subparagraph IWA-5242(a) requires, for systems borated for the purposes of controlling reactivity, insulation shall be removed from pressure retaining bolted connections for visual tion VT-2. III. BASIS FOR RELIEF In some cases the reactor coolant system and systems connected to the reactor coolant system are tested in subatmospheric conditions, when the reactor coolant temperature is greater than 500° Fahrenheit.

Typically this testing is done just prior to startup. Removing and reinstalling insulation under these conditions is difficult to perform and considered impractical, when compared to the alternate proposal.

IV. ALTERNATIVE REQUIREMENTS S1-002I3 It is proposed that bolted connections on Class 1 systems containing boric acid be examined each refueling outage at zero or static pressure.

The examination would be performed with insulation removed. Class 2 bolting will be examined similarly once a period. This alternative only applies to systems that are pressure tested under subatmospheric conditions.

In tion the Code required testing will still be conducted with a VT-2 examination without removing the insulation.

2-61 Rev. 1 . 7/94 Virginia Electric & Power Company Surry Power Station Unit 1 Third Ten Year Interval Relief Request 12 Status: Pending -Virginia Power Letter No.97-187, Dated 5-20-97 I. Identification of Component:

Line No. 3"-WS-36-10 Drawing No. 11448-CBM-071A-3, Sheet 3 Class 3 The above line is a vent line off of a 24" service water charge line from recirculation spray heat exchanger 1-RS-E-lD.

The piping is ASTM Spec. A53-Gr. A, extra strong, (.300"), maximum temperature is 100°F, and maximum pressure (psig) is 20. The piping is considered to be in a moderate energy system as discussed in NRC Generic Letter 90-05, "Guidance for forming Temporary Non-Code Repair of ASME Code Class 1, 2, and 3 Piping." II. Code Requirements:

The 1989 Edition of ASME Section XI IWA-5250 (a) requires that the source of leakages detected during the conduct of a system pressure test be located and evaluated by the Owner for tive measures.

The 1989 Edition of ASME Section XI IWA-5250 (a) (3) requires that repair or replacement of components shall be performed in accordance with IWA-4000 or IWA 7000, tively. III. Code Requirements From Which Relief Is Requested:

Relief is requested from performing the Code required ment of the above identified piping until the next refueling outage. IWA-4200 of the Code would require replacement of the piping. IV. Basis for Relief: S1-002I3 This relief request is submitted in accordance with NRC Generic Letter 90-05. The following information and justification are provided in accordance with the guidelines of Parts Band C of Enclosure 1 to Generic Letter 90-05. The intent of this request is to obtain relief for the-period of operation from the identification of a through-wall flaw (February 25, 1997) until the unit came down for the next scheduled refueling outage, which commenced.on March 7, 1997. 2-62 Rev. 1 7/94

• ** RELIEF REQUEST 12 (CON 1 T) Replacement of the effected piping will be accomplished during the scheduled refueling outage. The above line had external evidence of through-wall leakage, i.e., stains. Virginia Electric and Power Company decided to proceed under the assumption that the line contains wall flaws. Although this evidence of leakage was not detected during the conduct of a system pressure test, (it was ered during normal plant operations), it is being treated as such. Upon determination that a potential through-wall leak existed in 3 11-WS-36-10, an ultrasonic examination of the pipe was conducted.

The results indicated that the wall thickness was reduced. A temporary soft patch was applied to the piping and held in place with hose clamps. Seven associated vent lines (4 inlet and 3 outlet) were ultrasonically examined for thickness and visually examined for evidence of leakage. No additional lines had identified leakage; however, all lines had enced reduced wall thickness globally as determined by sonic thickness measurements.

A summary of the flaw evaluation performed on the discharge lines is provided as Attachment 1, and provides qualification for the continued operation of the automatic vent lines 3 11-WS-3 3 -10 , 3 11 -ws -3 4 -10 , 3 11 -ws -3 5 -10 and 3 11 -ws -3 6 -10 . A summary of the flaw evaluation performed on the inlet lines is provided as Attachment 2, and provides qualification for the continued operation of the automatic vent lines 3 11-WS-26-10, 3 11 -ws -2 8 -10 , 3 11 -ws -3 0 -10 and 3 11 -ws -3 2 -10 . V. Implementation Schedule:

S1-002I3 Replacement of the effected piping, i.e., 3 11-WS-33-10, 3 11-WS-3 4 -10 I 3 II -WS -3 5 -10 I 3 II -WS -3 6 -10 I 3 II -WS -2 6 -10 I 3 II -WS -2 8 -10 I 3 II -WS-30-10 and 3 11-WS-32-10 was completed during the Spring Unit 1 refueling outage that commenced on Friday, March 7, 1997 . 2-63 Rev. 1 7/94 Attachment 1 Page 1 of 2 STRUCTURAL INTEGRITY ASSESSMENT OF THE 3 11 SERVICE WATER AUTOMATIC VENT LINES {3"-WS-33, 34, 35, 36-10) SURRY UNIT 1 An engineering analysis of the flaws identified in the 3" service water (outlet) automatic vent lines has been completed.

This tion was initiated by rust spots found on 3"-WS-36-10 during an inspection of these vent lines. While no leakage was observed during the inspection, the measured flaws raised concern about the structural integrity of the piping system under the normal operating and seismic conditions.

To conservatively evaluate the structural integrity, the flaws were postulated as a through-wall crack~" in length, circumferentially-oriented at the leak location.

The minimum measured pipe wall thickness of 0.035" was also used. The following analyses were performed to verify the structural integrity of these lines: (1) Area Reinforcement Analysis A pressure design analysis of the piping was performed at the minimum measured wall thickness of 0.035" to verify that the base metal around the hole provides adequate reinforcing such that ductile tearing would not occur. The analysis shows that adequate reinforcing of the base metal exists around the hole to resist a ductile rupture at the design pressure of 25 psig. (2) Limit Load Analysis A limit load analysis of the postulated flaw section was performed with a material flow stress of 39 ksi representing the mid-point of the ultimate strength and yield point stress for the A53, Grade A carbon steel material at the design temperature of 110° F. The flawed section was subjected to deadweight, thermal and seismic DBE loading conditions at the vent line locations.

The results of the analysis indicate that there is at lease a margin of 59 against a net section plasticity, and a ductile rupture will not occur at the location.

(3) Fracture Mechanics Evaluation Although neither of the measured flaws exhibited leakage during inspection, a through-wall crack~" in length, oriented at the leak location was postulated.

The flawed section was subjected to a design pressure of 25 psi in addition to the enveloped loads from the deadweight, thermal and seismic DBE loading conditions.

For the purpose of this81-002!3 2-64 Rev. 1 7/94 Attachment 1 Page 2 of 2 evaluation, a Krc generic allowable stress intensity factor of 35 ksi-Vin was used for the material.

The results of the analysis indicate that the calculated stress intensity factor will remain below the Krc allowable with a margin of safety of 11. This evaluation provides qualification for automatic vent lines 3"-WS-33, 34, 35, 36-10 given the postulated flaw for the specified loading condition.

Sl-002!3 2-65 Rev. 1 7/94

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--Attachment 2 STRUCTURAL INTEGRITY ASSESSMENT OF THE 3 11 SERVICE WATER (INLET} AUTOMATIC VENT LINES (3 1 L*WS-26, 28, 30, 32-10) SURRY UNIT 1 An engineering analysis of the structural integrity analysis of 3" service water (inlet) automatic vent lines 3"-WS-26, 28, 30, 32-10 has been completed consistent with the approach described in Attachment 1 above. This evaluation was prepared in support of the augmented inspection initiated for the potential pin-hole leaks evaluated in Attachment 1 as specified by NRC GL 90-05. The minimum thickness was found to be 0.154". No indication of leakage was observed during the inspection; however, this observed wall thinning raised concern about the structural integrity of the piping system under the normal operating and seismic conditions.

Since no leakage was found, the structural integrity of the piping system was evaluated*using the wall thinning approach.

However, no predicted wall thickness projected to the next *inservice examination was performed as specified by NRC GL 90-05 because the unit only remained on line for three additional days after the wall thickness measurements were taken. The results of this evaluation indicate that the piping can retain the given pressure under the specified loading conditions.

Sl-002I3 2-66 Rev. 1 7/94

• *

• Sl-003I3 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT 1 INSERVICE INSPECTION PROGRAM FOR COMPONENT SUPPORTS 3-1 Rev. 1 7/94

• 3.0 SECTION 3 TABLE OF CONTENTS INSERVICE INSPECTION PROGRAM FOR COMPONENT SUPPORTS 3.1 PROGRAM DESCRIPTION

3.2 PROGRAM

EXCLUSIONS

3.3 PROGRAM

RELIEF REQUESTS Sl-003I3 3-2 Rev. 1 7/94

• 3.0 INSERVICE INSPECTION PROGRAM FOR COMPONENT SUPPORTS 3.1 PROGRAM DESCRIPTION The Inservice Inspection Program for ISI Class 1,2, and 3 component supports meets the requirements of Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition, and the alternative provisions found in Code Case N-491, "Alternative Rules for Examination of Class 1, 2, 3, and MC Component Supports of Light-Water Cooled Power PlantsSection XI, Division 1.11 As Regulatory Guide 1.147, "Inservice Inspection Code Case Applicability ASME Section X! Division 1, Revision 9," does not reference Code Case N-491, its use is conditional on the approval of Relief Request SH-1, as required by 10 CFR 50.SSa(a)

(3). 3.2 PROGRAM EXCLUSIONS This program does not cover the.functional testing of snubbers.

Snubbers will be tested to the functional testing requirements described in Technical Specifications.

3.3 COMPONENT

SUPPORT RELIEF REQUESTS Sl-003!3 Component Support relief requests are presented in a numeric sequence with a SH prefix . 3-3 Rev. 1 7/94

3.3 PROGRAM

• Relief Request No. SH-1 SH-2

• S1-003I3 RELIEF REQUESTS Status Letter Not Needed 95-404 Granted 95-303 3-4 No. Date 7/19/95 6/8/95 Rev. 1 7/94 RELIEF REQUEST SH-1 Status: Not Needed -Use Code case N-491 NRC Letter 95-404 Dated 7/19/95 I. IDENTIFICATION OF COMPONENTS ISI Class 1, 2, 3, and MC Component Supports II. IMPRACTICAL CODE REQUIREMENTS Subsection IWF, IWF-1000 through IWF-3000 inclusive, ASME Section XI, 1989 Edition, except when Section XI is utilized by Code Case N-491, "Alternative Rules for Examination of Class 1,2,3, and MC Component Supports of Light-Water Cooled Power PlantsSection XI, Division 1.11 Subsection IWF, IWF-1000 through IWF-3000 inclusive in the 1989 Edition of ASME Section XI, lacks a complete concise set of rules for the inservice inspection of component supports.

The following areas in particular have been identified as needing clarification:

SUPPORTS EXEMPT FROM EXAMINATION AND TEST IWF-1230, Supports Exempt from Examination and Test, in the 1989 Edition of Section XI is "in the course of preparation." Code Case N-491 provides requirements for exemptions.

SUPPORTS SELECTED FOR EXAMINATION IWF-2510{a) in the 1989 Edition of Section XI states: "Component supports of those components that are required to be examined under IWB, IWC, IWD and IWE during the first inspection interval." This selection requirement would require that Surry utilize the 1974 Edition, Summer 1975 Addenda, of ASME Section XI for component support selection.

The exemptions and selection basis of ASME Section XI have been significantly changed since this Edition and Addenda. Code Case N-491 has rewritten this section, providing a clear set of guidelines for component support examination selection.

SAMPLING PROGRAM The 1989 Edition of ASME Section XI, IWF-2510{b), states, "For.multiple components within a system of similar design, function, and service, the supports of only one of the multiple components are required to be examined." This S1-003I3 3-5 Rev. 1 7/94

• RELIEF REQUEST SH-1 (CONT.) statement was an early attempt to provide guidance for a component support sampling criteria for supports to be examined.

The guidance is difficult to follow, and is unclear as to whether piping components apply. Code Case N-491 provides a specific sampling criteria in its Table 2500-1. It is our opinion that the 1989 Edition of ASME Section XI, IWF-1000 through IWF-3000, is still incomplete, and as a result, extremely difficult to follow in establishing an IWF Program. The Code has recognized this deficiency and has written Code Case N-491 into ASME Section XI, 1989 Edition, 1990 Addendum.

IV. ALTERNATE PROVISIONS Code Case N-491 will be used in its entirety.

This Code Case provides clear concise guidance in establishing an IWF examination program. The ASME Code has accepted this guidance by incorporating it into ASME Section XI. S1-003I3 3-6 Rev. 1 7/94

• RELIEF REQUEST SH-2 Status: Granted -NRC Letter No.95-303 Dated 6/8/95 I. IDENTIFICATION OF COMPONENTS Class 1, 2, and 3 Snubbers II. IMPRACTICAL CODE REQUIREMENTS .III.Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition, IWF-5000 with regard to visual examination and repairs/replacements-of snubbers as required in the first addenda to ASME/ANSI OM-1987, Part 4 {published in 1988) . BASIS FOR RELIEF Differences exist between the referenced standard requirements and the Surry Technical SpecificatiQn 4.17. The first addenda to ASME/ANSI OM-1987, Part 4 {published in 1988) contains requirements, which were removed from technical specifications by Generic Letter 90-09, "Alternative Requirements For Snubber Visual Inspection Intervals and Corrective Actions." This document was issued on December 11, 1990 to reduce the burden placed upon utilities by the then excessively restrictive inspection schedule contained in technical specifications.

The referenced standard in ASME Section XI again requires this excessively restrictive inspection schedule for snubbers.

This is not a technical issue, but simply a case of the administrative aspects of the Code lagging behind the technical achievements of the industry.

Later Code, ASME 0Mb Code-1992, Addenda to ASME OM Code-1990, subsection ISTD, Table ISTD 6.5.2-1, contains the newer inspection schedule requirements.

Therefore, requiring the use of the referenced standard's inspection schedule is considered impractical.

The referenced standard additionally contains requirements eliminated by the later ISTD Code {1992 addenda) with regard to visual failure evaluation groupings.

As this is not perceived by the industry as a significant technical issue, performance of this requirement would be an unnecessary administrative burden, and therefore impractical to perform

• Sl-003!3 Rev. 1 7/94 3-7

• IV. RELIEF REQUEST SB-2 (CONT.) The remaining aspects of the referenced standard contain requirements, which are essentially the same as those already delineated in the Surry Technical Specification 4.17, and the ASME Section XI Repair/Replacement program. Requiring the use of the referenced standard in these remaining areas is an unnecessary duplication and therefore impractical.

ALTERNATE REQUIREMENTS In lieu of the Code requirements specified in IWF-5000 for snubber visual examination, the requirements of Surry Technical Specification 4.17 with regard to snubber visual examination shall be followed.

The required examination shall be performed by personnel certified visual {VT-3) as required by the Code. Repairs and replacements shall be* performed as required by the general requirements

{IWA-4000 and IWA-7000) of ASME Section XI

• Sl-003I3 Rev. 1 7/94 3-8

• VIRGINIA ELECTRIC AND POWER COMPANY Sl-004I3 SURRY POWER STATION UNIT 1 INTERIM RELIEF REQUESTS AND MISCELLANEOUS DOCUMENTATION 4-1 Rev. 1 7/94

• 4.0 SECTION 4 TABLE OF CONTENTS INTERIM RELIEF REQUESTS AND MISCELLANEOUS DOCUMENTATION

4.1 RELIEF

REQUESTS 4 .1.1 Letter No.93-754 Approved (Code Case N-524) (93-754 Dated 12/10/93) 4 .1.2 Letter No.94-183 Interim Relief Approval 4 .1. 3 Letter No.94-320 Approved (Code Case N-416-1) (94-623 Dated 10/14/94)

4.1.4 Letter

No.94-424 Notification to NRC (Code Case N-489) 4 .1. 5 Letter No.95-593 Approved (Code Case N-522) (96-216 Dated 4/16/96) (Code Case N-535) 4 .1. 6 VP Letter No.97-264 Pending, Dated 5-22-97 Relief Request IWE-1 4.2 Miscellaneous Documentation (None at this time) Sl-004I3 Rev. 1 7/94 4-2 -I

• VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 December 10,*1993 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C .. 20555 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 INSERVICE INSPECTION PROGRAMS CODE CASE N-524 USAGE APPROVAL Serial No.93-754 NL&P/ETS Docket Nos. 50-280 50-281 50-338 50-339 License Nos. DPR-32 DPR-37 NPF-4 NPF-7 The ASME Code Committee approved Code Case N-524, Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping Section XI, Division 1, August 9, 1993 (attached).

We have just recently received our copy of the formal Code Case from ASME. Due to its recent approval, Code Case N-524 has not yet been approved for use in Regulatory Guide 1.147, lnservice Inspection Code Case Acceptability ASME Section XI, Division 1. However, provisions stated in footnote 6 to 1 O CFR 50.55a provide for use of other Code Cases upon request, if approved by the Director of the Office of Nuclear Reactor Regulation pursuant to 1 O CFR 50.55a(a)(3).

Accordingly, we are requesting use of Code Case N-524 at North Anna for the Unit 1 and 2 Second Interval lnservice Inspection Programs, and at Surry for the Unit 1 Second and Third Interval lnservice Inspection Programs, and for the Unit 2 Second Interval lnservice Inspection Program. The basis for our request is provided below . . The ASME Section XI Code (1989 Edition) currently requires one pipe diameter in length, but no more than 12 inches, be examined for Class 1 longitudinal piping welds. Class 2 longitudinal piping welds are required to be examined for a length of 2.St, where t is the thickness of the weld. These lengths of weld are measured from the intersection of the circumferential weld and longitudinal weld. Code Case N-524 significantly reduces the required examination volume or surface area. It does this by limiting the examination of the longitudinal weld to the volume or area contained within the examination requirements of the intersecting circumferential weld. This would include the weld and 1 /2 inch on both sides of the weld crown for surface examinations, and 1 /4 inch on both sides of the weld crown for volumetric examinati9ns (lower one third). APPROVED Code Case N-524 directs the examination effort at the high risk area associated with the weld intersections.

It eliminates low risk areas on the longitudinal weld from examination, significantly reducing examination time requirements and exposure to examination personnel.

Compliance with the existing ASME Section XI requirements, in lieu of the Code Case, results in unnecessary personnel exposure to complete the required examinations without a compensating increase in the level of quality or safety. The use of Code Case N-524 has been reviewed by the North Anna and Surry Station Nuclear Safety and Operating Committees . . If there are any questions concerning this matter, please contad us. Very truly yours, W.L Stewart Attachment cc: U.S. Nuclear Regulatory Commission Region II . 101 Marietta Street, N.W. Atlanta, Georgia 30323 Mr. M. W. Branch NRC Senior Resident Inspector Surry Power Station ' Mr. R. D. McWhorter NRC Senior Resident lnspedor North Anna Power Station

• be: Mr. J. A. Price -SPS Mr. J. A. Stall -NAPS Mr. J. D. Hegner -IN2SE Mr. D. A. Sommers -IN2SE Mr. W. R. Benthall -SPS Mr. P. A. Kemp -NAPS Mr. E. T. Shaub -IN2SE Mr. A. McNeill -IN3NW Licensing File (GOV 02-548) Licensing lnfonnation Service Power Records Management (be original)

-ING4 MSRC. Coordinator

• CONCURRENCE J.P. O'Hanlon/R.

F. Sanders E. W. Harrell M. L Bowling E. S. Grecheck D. A. Sommers J. D. Hegner M. R. Kansler

• G. E. Kane Action Piao SeriaJ No.93-754; SPS/NAPS Use of Code Case N-524 page 1 of 1 1. Modify the ISi Programs to incorporate the guidance of Code Case N-524, dated August 9, 1993. Yetificat;on of Accuracy 1. See attached Code Case N-524 commitments

{Stated or lrnplied)

1. None Required Changes to the VfSAR or aA Topical Report 1. None

• CASES m* ASME BOILER AND PRESSURE VESSEL CODE Approval Dm: August I, 1193 See Numerical Index for upinnion 11nd 11ny ,.,rfflrmation dllffJS. Cue N-524 Altematift Esamination Requirements for .Lonptadinal Welcb in au, 1 and 2 Piplac Section XI, Dlvilion 1 Inquiry: What alternative requirements may be plied to the surface and volumetric examination of longitudinal piping welds specified in Table IWB-2500-1, Examination Category B-J, Table IWC-2500-1, Examination Categories C-F-1 and C-F-2 ination Category C-F prior to Winter 1983 da), and Table IWC-2520, Eumination Category G (1974 Edition, Summ~r 1975 Addenda)?

• Rq,ly: It is the opinion of the Committee that the following shall apply: (a) When only a surface examination is required, examination of longitudinal piping welds is not quired beyond those portions of the welds within the examination boundaries of intersecting ential welds. (b) When both surface and volumetric tions arc required, examination of longitudinal piping . welds is not required beyond those portions of the welds within the examination boundaries of secting circwofcrcntial welds provided the following requirements-arc met. (1) Where longitudinal welds arc specified and locations arc known, examination requirements shall be met for both transverse and parallel flaws at the intersection of the welds and for that length of gitudinal weld within the circumferential weld amination volume; (2) Where longitudinal welds arc specified but locations arc unknown, or the existence of dinal welds is unccnain, the examination ments shall be met for both transverse and paraUcl flaws within the entire examination volume of secting circumferential welds. :... 903 CASE N-524 SUPP. 6 -NC UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON.

D.C. 20555-0001 Re:'d MAR 2 2 1991: March 16, 1994

• Docket No. 50-280 Nuc!1=3:-Licensing

• Mr. W. L. Stewart Senior Vice President

-Nuclear Virginia Electric and Power Company 5000 Dominion Blvd . . Glen Allen, Virginia 23060

SUBJECT:

SURRY POWER STATION, UNIT l -INTERIM RELIEF OF THE THIRD IO-YEAR INSERVICE INSPECTION PROGRAM (TAC NO. 1187312) The NRC staff has perfonned a preliminary review of relief requests RR-10 and RR-11 in the Surry, Unit No. l Inservice Inspection (ISI) Program for the third IO-year interval.

You submitted this program by letter dated July 16, 1993. This correspondence addresses only two of the relief requests, RR-10 and RR-11, in the July 16, 1993, submittal.

Relief request RR-10, Part l, requests relief from the 1989 Edition of the ASHE Code IWA-5250(a)(2) which states: "if leakage occurs at a bolted connection, the bolting shall be removed, VT-3 visually examined for corrosion, and evaluated in accordance with IWA-3100." The proposed alternative selects only one bolt initially, which is the same as the Code requirements in the 1992 Edition of the ASHE Section XI, IWA-5250(a)(2), and if the selected bolt has evidence of degradation, then all other bolting in the connection will be removed and visually (VT-3) examined and evaluated to the Code requirements.

Relief request RR-11 requests relief from Subparagraph IWA-5242(a) of the 1989 Edition of the ASHE Code which requires, for systems borated for the purpose of controlling reactivity, removal of insulation from pressure-retaining bolted connections for visual examination VT-2 conducted in conjunction with system leakage tests perfonned prior to plant startup. We have not yet completed our final review nor issued our final Safety Evaluation (SE). However, based upon our review of relief request RR-11, we have determined that certain Code requirements are impractical and would be a burden*on the licensee; therefore, interim relief for relief request RR-11 is granted in accordance with 10 CFR 50.55a(g)(6)(i).

Relief request RR-11 is granted for the systems inside the containment with the following conditions:

for the system pressure test associated with plant startup, the system shall be held at nominal operating pressure for at least 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for insulated systems and 10 minutes for noninsulated systems before performing the VT-2 visual examination.

• With respect to relief request RR-10, Part 1, which contains a proposed alternative examination, we have determined, for the interim, in accordance with 10 CFR 50.55a(a)(3)(i), that the alternative is acceptable.

We are* continuing our review of the proposed ISi program including relief request

• *

• RR-10, Part 2. The approval of the relief requests is based upon the fact that this .interim relief extends a relief formerly given and extending this relief does not increase the likelihood of an accident.

• Further, the relief requested is similar to other reliefs granted for similar conditions.

We have concluded that during the interim period there is reasonable assurance that the proposed alternatives would provide an acceptable level of quality and safety. Since the interim approval does not represent the results of the final program review, the final SE could contain relief request denials. Therefore, you are authorized to implement your proposed program for relief requests RR-10, Part 1, and RR-11 as described in the above-cited submittal.

Until we complete our detailed review of the ISi program, you must comply with both the existing Technical Specifications (TS) and the proposed ISi program. Thus, the granting of this relief from the ASHE Code does not relieve you from any of the requirements in the existing TS. When our detailed review of your submittal is complete, we will issue a final SE of your program. Completion of this review may require additional

• information which will be requested by separate correspondence.

Our SE may contain modifications resulting from the staff's review or may*grant relief. from any ASHE Code requirements that are determined to be impractical for the facility for the duration of the third IO-year testing interval.

We anticipate issuing the final SE by early May 1994 . The staff has determined that pursuant to 10 CFR 50.55a(g)(6)(i) approval of the interim relief for relief request RR-11 is authorized by law and will not endanger life or property or the common defense and security.

We also find that the proposed alternative provides an acceptable level of quality and safety on. an interim basis; therefore, pursuant to 10 CFR S0.55a(a)(3)(i) the proposed alternative contained in the request for relief request RR-10, Part 1, is authorized.

The staff has also concluded that granting the approvals is otherwise in the public interest considering the burden that could result if the requirements were imposed on the facility.

The interim relief will terminate upon issuance of our final SE. cc: See next page n~ Herbert N. Berkow, Director Project Directorate 11~2 Division.of Reactor Projects -I/II Office of Nuclear Reactor Regulation Mr. W. L. Stewart Virginia Electric and Power Company / *cc: Michael W. Maupin, Esq. . Hunton and Williams Riverfront Plaza, East Tower 951 E. Byrd Street Richmond, Virginia 23219 . Mr. H ich ae 1 R. Kans 1 er., Manager Surry Power Station Post Office Box 315 Surry, Virginia 23883 Senior Resident Inspector Surry Power Station U.S. Nuclear Regulatory Commission 5850 Hog Island Road Surry, Virginia 23883 Mr. Sherlock Holmes, Chairman Board of Supervisors of Surry County Surry County Courthouse Surry, Virginia 23683 Dr. W. T. Lough Virginia State Corporation Commission ivision of Energy Regulation ost Office Box 1197 Richmond, Virginia 23209 Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street N.W., Suite 2900 Atlanta, Georgia 30323 Robert B. Strobe, H.O., M.P.H. State Health Commissioner Office of the Conunissioner Virginia Department of Health P.O. Box 2448 Richmond, Virginia 23218 Surry Power Station Attorney General Supreme Court Building 101 North 8th Street Richmond, Virginia 23219 Mr. M. L. Bowling, Manager Nuclear Licensing

& Programs Innsbrook Technical Center Virginia Electric and Power Company 5000 Dominion Blvd. Glen Allen, Virginia 23060

• VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 June 22, 1994 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Gentlemen, VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 INSERVICE INSPECTION PROGRAM ASME CODE CASE N-416-1 Serial No. SPS/ETS Docket Nos.94-320 50-280 50-281 License Nos. DPR-32 . DPR-37 ASME Code Case N-41'6-1 (attached), .. Alternative Pressure Test Requirement for Welded Repairs or Installation of Replacement Items by Welding, Class 1, 2, and 3 Section XI, Division 1,

• was approved by the ASME Code on February 15, 1994. However, this Code Case has not yet been endorsed in Regulatory Guide 1.147, .. ,nservice Inspection Code Case Acceptability ASME Section XI Division 1,* due to its recent approval by ASME. Therefore, pursuant to 1 O CFR 50.55a(a)(3), it is requested

• that Code Case N-416-1 be approved for use during the Surry Units 1 and 2 third 10-year intervals in lieu of the previously submitted relief request. By letter dated July 16, 1993 (Serial No.93-420), Relief Request 9 of the third interval ISi Program for Surry Unit 1 was submitted to the NRC for approval.

This request addresses post weld repair and replacement testing requirements, which are similar to the requirements delineated in Code Case N-416-1. Since the ASME Code now addresses post weld repair and replacement hydrostatic testing requirements through Code Case N-416-1, Relief Request 9 of the Unit 1 ISi Program is no longer necessary and is hereby withdrawn.

In past situations we have found it necessary to defer hydrostatic tests or ask relief from post ASME Section XI hydrostatic tests following repair or replacement activities.

This was dµe to various reasons of impracticality in testing, ranging from boundary valve isolation problems to incorporation of the steam generators within the hydrostatic test boundary.

These situations are typically unexpected and are usually only identified during .the actual inservice inspection.

As a consequence, some of these situations have necessitated immediate communication with the NRC to avoid exceeding limiting conditions of operation or startup delays. Use of hydrostatic test deferrals, which are presently allowed in the current Code Case N-416 for Class 2 components, are not a satisfactory solution because the test must eventually be performed, and it is the performance of the test itself that is *considered

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• -tt T~ 1 r?. F? T\; P:'} /.' f! ~\ CF~' rt . . ~.* ~: L* ;~i .: _ _:; / (: * * .. :, * -**: ~:: : . \=>/j ______ !

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• burdensome.

Deferred hydrostatic testing requirements should be assessed considering that the 10-year hydrostatic test is no longer required with the NRC endorsement of Code Case N-498, Alternative Rules for 10-year Hydrostatic Pressure Testing for Class 1 and 2 Systems Sedion XI, Division 1. Code Case N-416-1 provides increased testing flexipility to the Owner, which should

• considerably reduce, if not eliminate, relief request requirements associated with post welded repair/replacement hydrostatic testing. This is accomplished while maintaining an acceptable level of safety and quality as determined by the ASME Code. Unit 2 is currently scheduled to start its refueling outage in January of 1995. The Unit 1 refueling outage is currently scheduled to start in September of 1995. If permanent approval for use of Code Case N-416-1 cannot be obtained in the time period remaining prior to the refueling outages, it is requested that Surry be granted interim approval to use Code Case N-416-1

• for the next refueling outages. If you have any questions, please contact us. Very truly yours, /j, --* ~. '?({ii~ ~'Hanlon Senior Vice President

-Nuclear Attachment cc: U.S. Nuclear Regulatory Commission Region II 1 o 1 Marietta Street, N. W. Atlanta, Georgia 30323 Mr. Morris Branch NnC Senior Resident lnspedor Surry Power Station CASE N-416-1

• CASES OF ASME BOILER AND PRESSURE VESSEL CODE Approval Data: February 15, 1994 SH Numeric Index tor expiration and any reafflnnatlon dates Case N-416-1 Alternative Pressure Test Requilmmt for Welded Repahs or Imtallaion of Replacement Dem; by Welding, Class 1, 2 and 3 Section XI, Division 1 Inquiry: What altcmarlve presS1D'C test may be formed in lieu of the hydrostatic prcssmc test required by para. 1W A4000 for welded repairs or installation of replacement items by welding? placement.items by welding, system leakage test may be used provided the following requirements are meL ( a) NOE shall be performed in accordance with the methods and acccptmce criteria of the applicable section of the 1992 Edition of Section m. (b) Prior to or immediately upon return to service, a visual e.Tarnioarion (VI'-2) shall be performed in junction with a system leakage test, using the 1992 tion of Section XI, in accordance with para. 1W A-5000 at nominal operating pressmc and temperature. (c) Use of this Case shall be documented on an NIS-2 Form. Reply: It is the opinion of the Committee that in lieu

• If the previous version of this case were used to defer of pcrfonning the hydrostatic pressure test required by a Class 2 hydrostatic test, the defcrred test may be pm:a. IW A-=4000 for welded repairs or installation of re-inatcd when the requirements of this revision are meL *

• 1., .\ ; *.. : '*. f ::.;::: *,:~ r . ~'. .. . ._. ~: , ______________

__. 649 SUPP. 8

• NC

• * ** VIRGINIA ELECTRIC AND POWER COMPANY RxcHMO;ND, VuioINIA 23261 July 21, 1994 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 *Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT N0,1 INSERYICE INSPECTION PROGRAM CODE CASE N-489 Serial No.94-424 NO/ETS Docket No. 50-280 License No. DPR-32 Currently, the lnservice Inspection Program for Surry Unit 1 meets the requirements of ASME Section XI, 1989 Edition. Regulatory Guide 1.147, "lnservice l,:ispection Code Case Acceptability ASME Section XI Division 1," dated July 1993 has listed as acceptable for use Code Case N-489, "Alternative Rules for Level Ill NDE Qualification ExaminationsSection XI, Division 1." This letter serves as notification that the lnservice Inspection Program at Surry Unit 1 will use this Code Case. Use of this case_ will allow the "Basic" examination to be taken only once, and_ require the Level Ill candidate successfully complete a Level II Practical Examination for each method for which certification is sought. If you have any questions concerning this matter, please contact us. Very truly yours, James P. O'Hanlon Senior Vice President

-Nuclear cc: U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, N.W. Atlanta, Georgia 30323 Mr. Morris W. Branch NRC Senior Resident Inspector Surry Power Station PENDING CASE N-489 CASES OF ASME BOILER AND PRESSURE VESSEL CODE Approval Date: August 14, 1990 See Numerics/

Index for expiration and any reaffirmation dates. Case N-489 Alternative Rules for Level m NDE Qualification ExaminationsSection XI, Divisions 1, 2, and 3 Inquiry: What alternative rules to those of Section XI, Divisions 1, 2, and 3, may be used for tion examinations for certification and recertification of Level III NDE personnel?

Reply: It is the opinion of the Committee that the following alternative rules may be used for Section XI, Divisions 1, 2, and 3 qualification examinations for certification and recertification of Level m NDE personnel. (a) Level III NDE personnel shall be certified ing the written Basic, Method, and Specific nations specified in the applicable division of Section XI. The Level m candidate shall successfully com-813 plete a Level II Practical Examination for each NDE method for which they seek certification. (b) Level m personnel shall be recertified using only the written Method and Specific EYaminations and a Level II Practical Eurnination for each od for which they seek recertification. (c) As an alternate to (b) above, Level III NDE personnel may be recertified using only written Method and Specific Examinations, provided the lowing conditions are satisfied:

(1) The Level III candidate was previously tified in accordance with (a) above, or recertified in accordance with (b) above. . (2) The Level III candidate is not being tified due to interrupted service as defined in the employer's written practice.

(3) The Level m candidate is not being certified by a new employer. (d) These alternative rules for Level m NDE ification examinations shall be documented in the employer's written practice.

.-*-;

• VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIROINL\.

23261 December 7 , 1995 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D.C. 20555 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 & 2 Serial No. as-593 NLOS/ETS License Nos. DPR-32 DPR-37 Docket Nos. 50-280 50-281 REQUEST FOR USE OF ASME SECTION XI CODE CASES THIRD INTERVAL INSERVICE INSPECTION PROGRAMS Code Case N-522, "Pressure Testing of Containment Penetration Piping," and Code Case N-535, "Alternative Requirements for lnservice Inspection Intervals," are not currently approved for use by Regulatory Guide 1.147, lnservice Inspection Code Case Acceptability ASME Section XI Division 1. Footnote 6 of 1 O CFR 50.55a states that other Code Cases may be authorized upon request pursuant to 1 O CFR 50.55a(a)(3).

In accordance with these provisions, permission is requested to utilize these Code Cases in Surry*s ASME Section XI lnservice Inspection Program. Code Case N-522 permits the use of Appendix J leakage testing requirements as an alternative to the rules in the Code that govern the pressure testing of certain containment penetrations.

Application of this Code Case will reduce the pressure testing requirements for these containment penetrations consistent with the Appendix J performance-based testing requirements for containment penetrations.

Qg_d_e _G_ase _N~535-interprets -interval-inspection-s*chedulirfg-requirements and allows both interval and period extensions of up to one year to* enable an inspection to coincide with a plant outage. Application of this Code Case would provide additional inspection scheduling flexibility in completing period-specific inspections allowing better application of inspection resources during refueling outages. Currently, Surry Unit 2 is scheduled for a refueling outage in May of 1996 and Surry Unit 1 is scheduled for a refueling outage in February of 1997. It is requested that consideration for approval be completed in time to support the May 19.96.~tage as ~,!J)~~uil~.~~n I V.P. LETTER r*iO.ZLC~J~!.

tPfJ b *~'*GP \j \I ~.JRC LETH]~ f*.;,J, q;,,-,JJ(_

J.Jls, 1 1* "-"" ::-: 7~~Jlff-J.

I '*--------------------

---

'

both these cases could affect outage inservice inspection requirements and resources.

If you have any questions, please contact us. Very truly yours, ~1?~ James P. O'Hanlon Sr. Vice President-Nuclear cc: U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, N. W. Suite 2900 Atlanta, Georgia 30323 Mr. M. W. Branch NRC Senior Resident Inspector

• Surry Power Station ,., r L,...,.T_D

• µ \*.

• i.:. I !:.i, hO. Js=.:r'/.?

/'1~ U*Tc I ... -NRC LETTER NO.ih-dlh

-'lhf?J? , . [;~.TE I I -~------~~-----

• * , ,. CAS~ OF ASME BOILER AND PRE3SURE VESSEL CODE CaseN-522 Approval Data: o.c.mber I. 1993 S.. Nu,,,.rieal lnat11t for expiration and.,,., ,..ffinnation dara. Pressure Testing of Contaimnult Penetration Piping Section XI, Division 1 lllf/lliry:

What altemative ID the rules or Table IWC-2500-1, Category C-H may be 1lled for pn:uure teaing piping 1h11 penemleS a eomarnrnem veael, wben the piping and isolation valves that me put of the mem system ue Class 2 but the baJ*m:e of the -piping syaem is omsidc the scope of Section XI? Reply: It is the opinion of tbe Commiuee that 10 CFR 50, Appendix J, may be med as an altemative ID the rules in Table JWC-2500-1, Category C-H, for pressure tesbDg piping that penetrates a c:omainmem veuel, when the piping tiid .isolation valves that arc pan of the tainment system are Class 2 but the balance of the ing system is outside the scope of Section XI? 902.1 CASE N-522 IUPP. 7 -NC

• * ,. ,. CASE N-535 CASES OF ASME BOILER AND PRESSURE VESSEL COD[ Approval Date: December 12, 191M See Nutnt1ric Index for expiration

• nd *ny rr,afflrmation dates. Case N-S3S Alternative Requirements for lmervice Jmpection IntervalsSection XI, Division l Inquiry:*

What alternative to the requirements of IWA-2430(d) may be used for scheduling inservice inspections for components inspected under Program B? Reply: It is the opinion of the Committee that the following requirements may be used in lieu of 1W A-2430( d) for scheduling inservice inspections for ponents inspected under Inspection Program B: ( a) Each inspection interval may be reduced or tended by as much as one year. Adjustments shall not cause successive intervals to be altered by more than ORe year from the original pattern of intervals.

• . -! . -If an inspection interval is extended, neither the stan and end. dates nor the inscrvice inspection program for the successive interval need be revised. (b) Examinations may be performed to satisfy the requirements of the extended interval in conjunction with examinations performed to satisfy the ments of the successive interval.

However, an amination performed to satisfy requirements of either the extended interval or the successive interval shall not be credited to both intervals. (c) That ponion of an inspection interval scribed as an inspection period may be reduced or extended by as much as one year to enable an spection to coincide with a plant outage. This justment shall not alter the reguiremeJ;tts for sched-uling inspection intervals.

• (d) The inspection interval for which an tion was performed shall be indentified on nation records . r-V P. LETTER NO.

f\JRC LETTc:R NO. f'!t-..,-?/~.T/¢1,/ti,;

935 *SUPP. 11 -NC r ....... VIRGINIA ELECTRIC AND PowER COMPANY RICHMOND, VIRGINIA 23261 May 22, 1997

• United States Nuclear Regulatory Commission.

Attention:

Document Control Desk Washington, D.C. 20555 Gentlemen: . VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 ASME SECTION XI RELIEF REQUESTS Serial No. NL&OS/ETS Docket Nos. License Nos.97-264 R1 50-280, 281 50-338, 339 DPR-32, 37 NPF-4, 7 Surry Power Station Units 1 and 2 are presently in the third ten year inservice inspection interval and examinations are conducted to the requirements of the 1989 Edition of ASME Section XI. North Anna Power Station Units 1 and 2 are presently in the second ten year inservice inspection interval and examinations are conducted to the requirements of the 1983 and 1986 Editions of ASME Section XI, respectively.

Pursuant to 1 O CFR 50.55a(g), relief is requested from the requirements of the ASME Section XI Code for IWE and IWL repair and replacement activities for both Surry and North Anna from the effective date of Subsection IWE and Subsection IWL until September 9, 1997. By Federal Register Notice 154 (Volume 61 ), dated August 8, 1996, the Nuclear Regulatory Commission amended its regulations to incorporate by reference the 1992 edition with 1992 addenda of Subsection IWE, and Subsection IWL, with specified modifications and a limitation in 1 O CFR 50.55a. The effective date of the amended rule was September 9, 1996. The rule requires an expedited schedule for the completion of examinations, specifying that the first containment inspection (of the first interval) must be completed within five years from the effective date of the rule, that is, September 9, 2001. The rule does not provide time to develop procedures to implement the rules of Subsection IWE and Subsection IWL for repairs and replacements.

Therefore, relief is being requested from the *repair/replacement

• requirements of the Code until the appropriate implementing procedures can be developed.

Relief requests for Surry Units 1 and 2 and North Anna Units 1 and 2 are provided in Attachments 1 and 2, respectively.

These relief requests have been approved by the applicable Station Nuclear Safety and Operating Committee.

No new commitments are made as a result of this letter. If you have any questions concerning this request, please contact us. Very truly yours, u?Jd~ R. F. Saunders Vice President

-Nuclear Engineering Services Enclosure cc: U.S. Nuclear Regulatory Commission Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, Georgia 30303 NRC Senior Resident Inspector North Anna Power Station Mr. R. A. Musser NRC Senior Resident Inspector Surry Power Station ATTACHMENT 1 ASME SECTION XI RELIEF REQUEST NO. IWE-1 SURRY POWER STATION UNITS 1 AND 2 Virginia Electric & Power Company Surry Power Station Units 1 and 2 Third 10 Year Interval Relief Request IWE-1 I. IDENTIFICATION OF COMPONENTS All components subject to the rules and requirements for repair and replacement of Class MC pressure retaining compo_nents and their integral attachments, and of metallic shell and penetration liner of Class CC pressure retaining components and their integral attachments in light-water cooled plants as stated in the 1992 edition 1992 addenda of Subsection IWE, "Requirement for Class MC and Metallic Liners of Class CC Components of Light Water Cooled Plants, 11 and IWL, "Requirements for Class CC Concrete Components of Light-Water Cooled Plants", of Section XI, Division 1, of the ASME Boiler and Pressure Vessel Code II. CODE REQUIREMENTS By Federal Register Notice 154 (Volume 61 ), dated August 8, 1996, the Nuclear Regulatory Commission amended its regulations to incorporate by reference the 1992 edition with 1992 addenda of Subsection IWE, and Subsection IWL, with specified modifications and a limitation in 10 CFR 50.55a. The effective date of the amended rule was September 9, 1996. The rule requires an expedited schedule to complete examinations, specifying that the first containment inspection (of the first interval) must be completed within five years from the effective date of the rule, that is, September 9, 2001. The rule does not provide time to develop procedures to implement the rules of Subsection IWE and Subsection IWL for repairs and replacements.

Ill. CODE REQUIREMENT FROM WHICH RELIEF IS REQUESTED Relief is requested from the rules of Articles IWE-4000, "Repair Procedures", and IWE-7000 "Replacements", IWL-4000 "Repair Procedures", IWL-7000 "Replacements", for a period of one year from the effective date of Subsection IWE and Subsection IWL, September 9, 1997. IV. BASIS FOR RELIEF In order to meet the repair and replacement requirements of Subsection IWE and Subsection IWL, procedures will have to be developed.

These new procedures will take time to develop and implement.

Repair and replacement activities are currently being performed in a controlled process under work orders and maintenance procedures.

Materials and work practices are controlled under Virginia Electric and Power Company's Quality Assurance Program. The work order process specifies post maintenance testing to assure the component will perform its design function.

V. ALTERNATE PROVISIONS It is proposed that repair and replacement of items within the scope of Subsection IWE and Subsection IWL be controlled by maintenance and work order* procedures.

These procedures will be used until procedures are developed to satisfy the requirements of Subsection IWE and Subsection IWL. The new procedures will be developed

_and implemented by September 9, 1997. The proposed alternative stated above will ensure that the overall level of plant quality and safety will not be compromised.

VI. IMPLEMENTATION SCHEDULE This relief request will be implemented upon receiving NRC approval and will expire on September 9, 1997.

• ATTACHMENT 2 ASME SECTION XI RELIEF REQUEST NO. IWE-1 NORTH ANNA POWER STATION UNITS 1 AND 2 I I I l ,J *

• Virginia Electric & Power Company North Anna Power Station Units 1 and 2 Second 10 Year Interval Relief Request IWE-1 I. IDENTIFICATION OF COMPONENTS II. 111. All components subject to the rules and requirements for repair and replacement of Class MC pressure retaining components and their integral attachments, and of metallic shell and penetration liner of Class CC pressure retaining components*

and their integral attachments in light-water cooled plants as stated in the 1992

• edition 1992 addenda of Subsection IWE, "Requirement for Class MC and Metallic Liners of Class CC Components of Light Water Cooled Plants," and IWL, "Requirements for Class CC Concrete Components of Light-Water Cooled PlantsU, of Section XI, Division 1, of the ASME Boiler and Pressure Vessel Code CODE REQUIREMENTS By Federal Register Notice 154 (Volume 61 ), dated August 8, 1996, the Nuclear Regulatory Commission amended its regulations to incorporate by reference the 1992 edition with 1992 addenda of Subsection IWE, and Subsection IWL, with specified modifications and a limitation in 10 CFR 50.55a. The effective date of the amended rule was September 9, 1996. The rule requires for an expedited schedule to complete examinations, specifying that the first containment inspection (of the first interval) must be completed within five years from the effective date of the rule, that is, September 9, 2001. The rule does not provide time to develop procedures to implement the rules of Subsection IWE and Subsection IWL for repairs and replacements.

CODE REQUIREMENT FROM WHICH RELIEF IS REQUESTED Relief is requested from the rules of Articles IWE-4000, "Repair Procedures", and IWE-7000 "Replacements", IWL-4000 "Repair Procedures", IWL-7000 "Replacements", for a period of one year from the effective date of Subsection IWE and Subsection IWL, September 9, 1997. IV. BASIS FOR RELIEF In order to meet the repair and replacement requirements of Subsection IWE and Subsection IWL, procedures will have to be developed.

These new procedures will take *time to develop and implement.

Repair and replacement activities are currently being performed in a controlled process under work orders and maintenance procedures.

Materials and work practices are controlled under Virginia Electric and Power Company's Quality -c-1 I

• Assurance Program. The work order process specifies post maintenance testing to assure the component will perform its design function . V. ALTERNATE PROVISIONS It is proposed that repair and replacement of items within the scope of Subsection IWE and Subsection IWL be controlled by maintenance and work order procedures.

These procedures will be used until procedures are developed to satisfy the requirements of Subsection IWE and Subsection IWL. The new procedures will be developed

_and implemented by September 9, 1997. The proposed alternative stated above will ensure that the overall level of plant quality and safety will not be compromised.

VI. IMPLEMENTATION SCHEDULE This relief request will be implemented upon receiving NRC approval and will expire on September 9, 1997.

" *

• ATTACHMENT 2

SUMMARY

OF CHANGES AND ASME SECTION XI INSERVICE INSPECTION PLAN FOR COMPONENTS AND COMPONENT SUPPORTS, REV. 8 SURRY POWER STATION UNIT 1

• July 1, 1997 Surry Power Station Unit 1, Interval 3 Summary of Changes To Plan After Revision O Changes Are Noted In The Plan Wrth The Revision Number In The Revision Column Sorted By Drawi)lg and Mark Number Revision 8

• *

• Drawing No. l 1448-CBM-086A-l Comments ll 448-CBM-086A-l Comments l l 448-CBM-086A-2 Comments l 1448-CBM-086A-2 Comments l l 448-CBM-086A-3 Comments l 1448-CBM-086A-3 Comments 11448-FM-086B Comments 1 l 448-FM-086B Comments 11448-FM-086B Comments MarkNo. LineNwnber Category Item No. Location Period Method l-RC-MOV-1590 3/4"-RC-47-1502 NA NA CONT.-3 0 PT Loop stop valve disc pressurization lines. Per memorandum Bowling to Stall/Price of 5-21-91 perform a PT examination on subject line at the loop stop valve. This examination must be performed during the 1994 refueling outage. Examination removed from plan with Rev. 1 to plan based on Engineering Evaluation NP-2700. l-RC-MOV-1591 3/4"-RC-63-1502 NA NA CONT. -3 0 PT Loop stop valve disc pressurization lines. Per memorandum Bowling to Stall/Price of 5-21-91 perform a PT examination on subject line at the loop stop valve. This examination must be performed during the 1994 refueling outage. Examination removed from plan with Rev. l to plan based on Engineering Evaluation NP-2700. l-RC-MOV-1592 3/4"-RC-48-1502 NA NA CONT. -3 0 PT Loop stop valve disc pressurization lines. Per memorandum Bowling to Stall/Price of 5-21-91 perform a PT examination on subject line at the loop stop valve. This examination must be performed during the 1994 refueling outage. Examination removed from plan with Rev. 1, to plan based on Engineering Evaluation NP-2700. l-RC-MOV-1593 3/4"-RC-64-1502 NA NA CONT.-3 0 PT Loop stop valve disc pressurization lines. Per memorandum Bowling to Stall/Price of 5-21-91 perform a PT examination on subject line at the loop stop valve. 1bis examination must be performed during the 1994 refueling outage. Examination removed from plan with Rev. l to plan based on Engineering Evaluation NP-2700. l-RC-MOV-1594 3/4"-RC-49-1502 NA NA CONT. -3 0 PT Loop stop valve disc pressurization lines. Per memorandum Bowling to Stall/Price of 5-21 a9 l perform a PT examination on subject line at the loop stop valve. This examination must be performed during the 1994 refueling outage. Examination removed from plan with Rev. l to plan based on Engineering Evaluation NP-2700. l-RC-MOV-1595 3/4"-RC-65-1502 NA. NA CONT. -3 0 PT Loop stop valve disc pressurization lines. Per memorandum Bowling to Stall/Price of 5-21-91 perform a PT examination on subject line at the loop stop valve. This examination must be performed during the 1994 refueling outage. Examination removed from plan with Rev. l to plan based on Engineering Evaluation NP-2700. 1-RC-E-2 1-RC-E-2 NA NA CONT.-3 2 VT-2 Pressurizer Instrument Connections.

New with Rev. 5 to plan: Reference memorandum from Spencer Senunes to E.W. Throckmorton dated 1-25-96 and Augmented Inspection Manual Attachment

35. Examination Method is a modified VT-2, i.e., pressurizer will not be pressurized.

Reference VP AP-1103 with special attention paid for the appearance of boric acid crystals and corrosion (rust) on the external surface of the shell of the pressurizer at nozzle locations, which would indicate evidence ofleakage.

Nozzle locations are as follows, 9 total, Reference 11448-FM-86B, Sheet I: I 453, l-RC-TE-1454 and at the pressurizer pipe interface ( on the pressurizer) at the following line No.'s: 3/4"-RC-551-1502, 3/4"-RC-230-1502, 3/4"-RC-229-1502, 3/4"-RC-225-1502, 3/4"-RC-227-1502, 3/8"-SS-ICN9 and 3/4"-RC-226-1502.

Examination year is 2000. 1-RC-E-2 l-RC-E-2 NA NA CONT. -3 2 VT-2 Pressurizer Instrument Connections.

New with Rev. 5 to plan: Reference memorandum from Spencer Semmes to E.W. Throckmorton dated 1-25-96 and Augmented Inspection Manual Attachment 3 5. Examination Method is a modified VT-2, i.e., pressurizer will not be pressurized.

Reference VP AP-1103 with special attention paid for the appearance of boric acid crystals and corrosion (rust) on the external surface of the shell of the pressurizer at nozzle locations, which would indicate evidence ofleakage.

Nozzle locations are as follows, 9 total, Reference l !448-FM-86B, Sheet I: l-RC-TE-1453, 1-RC-TE-1454 and at the pressurizer pipe interface (on the pressurizer) at the following line No.'s: 3/4"-RC-551-1502, 3/4"-RC-230-1502, 3/4"-RC-229-1502, 3/4"-RC-225-1502, 3/4"-RC-227-1502, 3/8"-SS-ICN9 and 3/4"-RC-226-1502.

l-RC-E-2 1-RC-E-2 NA NA CONT. -3 2 VT-2 Pressurizer Instrument Connections.

New with Rev. 5 to plan: Reference memorandum from Spencer Senunes to E.W. Throckmorton dated 1-25-96 and Augmented Inspection Manual Attachment

35. Examination Method is a modified VT-2, i.e., pressurizer will not be pressurized.

Reference VP AP-1103 with special attention paid for the appearance of boric acid crystals and corrosion (rust) on the external surface of the shell of the pressurizer at nozzle locations, which would indicate evidence of leakage. Nozzle locations are as follows, 9 total, Reference l 1448-FM-86B, Sheet 1: l-RC-TE-1453, l-RC-TE-1454 and at the pressurizer pipe interface ( on the pressurizer) at the following line No.'s: 3/4"-RC-551-1502, 3/4"-RC-230-1502, 3/4"-RC-229-1502, 3/4"-RC-225-1502, 3/4"-RC-227-1502, 3/8"-SS-ICN9 and 3/4"-RC-226-1502.

Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 1 of 94 Print Date: 6/19/97

• Drawing No. 11448-FM-086B Comments 11448-FM-086B Comments 11448-FM-132A Comments MarkNo. LineNwnber Category Item No. Location Period Method 1-RC-E-2 l-RC-E-2 NA NA CONT. -3 3 VT-2 Pressurizer Instrument Connections.

New with Rev. 5 to plan: Reference memorandum from Spencer Semmes to E.W. Throckmorton dated 1-25-96 and Augmented Inspection Manual Attachment

35. Examination Method is a modified VT-2, i.e., pressurizer will not be pressurized.

Reference VP AP-1103 with special attention paid for the appearance of boric acid crystals and corrosion (rust) on the external surface of the shell of the pressurizer at nozzle locations, which would indicate evidence of!eakage.

Nozzle locations are as follows, 9 total, Reference 11448-FM-86B, Sheet 1: 1-RC-TE-1453, 1-RC-TE-1454 and at the pressurizer pipe interface (on the pressurizer) at the following line No.'s: 3/4"-RC-551-1502, 3/4"-RC-230-1502, 3/4"-RC-229-1502, 3/4"-RC-225-1502, 3/4"-RC-227-1502, 3/8"-SS-ICN9 and 3/4"-RC-226-1502.

1-RC-E-2 1-RC-E-2 NA NA CONT.-3 3 VT-2 Pressurizer Instrument Connections.

New with Rev. 5 to plan: Reference memorandum from Spencer Semmes to E.W. Throckmorton dated 1-25-96 and Augmented Inspection Manual Attachment

35. Examination Method is a modified VT-2, i.e., pressurizer will not be pressurized.

Reference VP AP-1103 with special attention paid for the appearance of boric acid crystals and corrosion (rust) on the external surface of the shell of the pressurizer at nozzle locations, which would indicate evidence ofleakage.

Nozzle locations are as follows, 9 total, Reference 11448-FM-86B, Sheet I: 1-RC-TE-1453, 1-RC-TE-1454 and at the pressurizer pipe interface (on the pressurizer) at the following line No.'s: 3/4"-RC-551-1502, 3/4"-RC-230-1502, 3/4"-RC-229-1502, 3/4"-RC-225-1502, 3/4"-RC-227-1502, 3/8"-SS-ICN9 and 3/4"-RC-226-1502.

Special Lifting Devc NA NA CONT. -3 2 Surface Added new to plan with Rev. 5 to plan: Examine Special Lifting Devices: Reactor Cavity Seal Ring Lift Rig critical welds. Reference memorandum from Design Engineering, J.D. MacCrimmon of February 20, 1996, which identifies critical welds. Year examination is due is 1997. The acoustic emission (AE) method may be used in lieu of, or in addition to surface examination.

11448-SPM-XXXXXX PRESSURE TEST Various NA NA Various VT-2 Comments PRESSURE TEST PROGRAM. The site IS! Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXX PRESSURE TEST Various NA NA Various 2 VT-2 Comments PRESSURE TEST PROGRAM. The site IS! Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXX PRESSURE TEST Various NA NA Various 3 VT-2 Comments PRESSURE TEST PROGRAM. The site !SI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXXA PRESSURE TEST Various NA NA Various VT-2 Comments PRESSURE TEST PROGRAM. The site ISI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXXA PRESSURE TEST Various NA NA Various VT-2 Comments PRESSURE TEST PROGRAM. The site !SI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXXA PRESSURE TEST Various NA NA Various 2 VT-2 Comments PRESSURE TEST PROGRAM. The site ISI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXXA PRESSURE TEST Various NA NA Various 2 VT-2 Comments PRESSURE TEST PROGRAM. The site ISI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-SPM-XXXXXXA PRESSURE TEST Various NA NA Various 3 VT-2 Comments PRESSURE TEST PROGRML The site ISI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 2of 94 Print Date: 6/19/97

• Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-SPM-XXXXXXA PRESSURE TEST Various NA NA Various 3 VT-2 Comments PRESSURE TEST PROGRAM. The site ISI Group will be responsible for the development and implementation of the pressure test plan, which will include all the features required, i.e., categories, items, schedule, etc. The System Pressure Test Plan is issued as Volume 3 to the Inservice Inspection Plan. 11448-WMKS-OIOOAIZ 1-01 1%"-CH-97-1502 B-J B9.40 A CUBICLE 2 PT Comments SOCKET WELD, (WEPSOK).

New to plan with Rev. 3 to plan. Designated weld as terminal end due to licensing concerns (John Lewis). See memo Paul to Lewis of 8-16-94. Replaces weld 1-06 on same line No. & drawing No. New with Rev. 5 to Plan: Weld 1-01 reported as being inaccessible by Dan Jensen on 9-15-95. Weld 1-06 added back into plan in order to keep the weld selection percentages the same. Relief Request SR-014 submitted to report that terminal end weld (weld 1-01) cannot be examined unless the pump is disassembled.

New with Rev. 8 to plan: Weld is scheduled for exam. during the 1997 refueling outage because the pump was disassembled.

11448-WMKS-OIOOAIZ 1-06 I %"-CH-97-1502 B-J B9.40 A CUBICLE PT Comments SOCKET WELD, (WEPSOK).

Removed from plan with Rev. 3 to plan. Weld replaced by weld 1-01 on same line No. & drawing No. New with Rev. 5 to plan: Added weld 1-06 back into the plan to replace weld 1-01, which is inaccessible.

11448-WMKS-OIOOA3Z 1-11 2"-CH-5-1502 NA NA ALOOP 0 Comments Sensitized Stainless Steel Piping weld. TS item 2.1.3. Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-O I OOA3Z 1-12 2"-CH-5-1502 NA NA ALOOP 0 Comments Sensitized Stainless Steel Piping weld. TS item 2.1.3. Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-OIOOA3Z 1-16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Sensitized stainless steel piping weld. TS item 2.1.3 Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-OIOOA3Z 1-17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Sensitized stainless steel piping weld. TS item 2.1.3 Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-OIOOA3Z 1-18 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Sensitized stainless steel piping weld. TS item 2.1.3 Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-O I OOA3Z 1-19 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Sensitized stainless steel piping weld. TS item 2.1.3 Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-OIOOA3Z 1-20 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Sensitized stainless steel piping weld. TS item 2.1.3 Removed from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

11448-WMKS-OIOOA3Z Piece No. 16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-OIOOA3Z Piece No. 16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-OIOOA3Z Piece No. 16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 3of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O!OOA3Z Piece No. 16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O!OOA3Z Piece No. 16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 16 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 1 OOA3Z Piece No. 17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l l448-WMKS-0IOOA3Z Piece No. 17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O I OOA3Z Piece No. 17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O I00A3Z Piece No. 17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0IOOA3Z Piece No. 17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-O!OOA3Z Piece No. 17 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was rem9ved from Technical Specifications.

11448-WMKS-OIOOA3Z PieceNo. 18 2"-CH-5-1502 NA NA ALOOP O VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l1448-WMKS-0IOOA3Z Piece No. 18 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0IOOA3Z Piece No. 18 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 4 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method l 1448-WMKS-0100A3Z Piece No. 18 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 18 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 18 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 505 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 505 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 505 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 505 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 505 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A3Z Piece No. 505 2"-CH-5-1502 NA NA ALOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0100A4Z 1-RC-H003 2"-RC-55-1502 F-A Fl.10 ALOOP VT-3 Comments SUPPORT HAVARl. This support added to plan with Rev. 5 to plan as an expansion due to failure of support 1-CH-HOOl on drawing 11448-WMKS-0102A3Z.

11448-WMKS-OlOOAZ-1 1-20 31 "-RC-2-250 lR B-J B9.12 ALOOP 3 UT/PT Comments Longitudinal Piping Weld, (WEPSEM).

Examine O in. to 12 in. (0 Ref. intersection of welds 1-20 & 1-11). Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld (weld 1-20) within the circumferential weld examination volume of weld 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-OIOOAZ-1 1-21 31 "-RC-2-250 IR B-J B9.12 ALOOP 3 UT/PT Comments Longitudinal Piping Weld, (WEPSEM).

Examine O in. to 12 in. (0 Ref. intersection of welds 1-21 & 1-11). Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld (weld 1-21) within the circumferential weld examination volume of weld 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 5 of 94 Print Date: 6/19/97

• Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-OlOOAZ-1 MOV-1590 29"-RC-1-2501R NA NA A CUBICLE 3 UT-CGWT Comments Loop Stop Valve Stem (Hotleg), Examine every refueling.

Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. 11448-WMKS-OlOOAZ-1 MOV-1591 27'1z"-RC-3-2501R NA NA A CUBICLE 3 UT-CGWT Comments Loop Stop Valve Stem (Coldleg), Examine every other refueling.

Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. 11448-WMKS-OlOOGl 1-01 14"-WFPD-17-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-OlOOGl 1-02 14"-WFPD-17-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-OlOOGl 1-03 14"-WFPD-17-601 C-F-2 CS.SI CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance ofreducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-OlOOGI 1-18 14"-WFPD-17-601 C-F-2 CS.SI CONT. 18 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OIOlGI.

11448-WMKS-OlOOGI 1-19 14"-WFPD-17-601 C-F-2 C5.51 CONT.18 Comments CIRCUMFERENTIAL PIPING WELD 3/8 in. & > nominal wall thickness.

This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing OIOlGI. 11448-WMKS-OIOIAIZ 1-01 l 'lz"-CH-95-1502 B-J B9.40 BCUBICLE 2 Comments SOCKET WELD, (WEPSOK).

Terminal End designator add with Rev. 3 to plan. 11448-WMKS-OIOIAZ-l 1-20 3 l "-RC-5-250 IR B-J B9.12 BLOOP 2 UT/MT PT UT/PT Comments Longitudinal Piping Weld, (WEPSEM).

Examine O in. to 12 in. (0 Ref. intersection of welds 1-20 & 1-11). Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld (weld 1-20) within the circumferential weld examination volume of weld 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-OIOIAZ-l 1-21 3 l "-RC-5-250 IR B-J B9.I2 BLOOP 2 UT/PT Comments Longitudinal Piping Weld, (WEPSEM).

Examine O in. to 12 in. (0 Ref. intersection of welds 1-21 & 1-11). Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld (weld 1-21) within the circumferential weld examination volume of weld 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-O!OIAZ-1 MOV-1592 29"-RC-4-250 IR NA NA BCUBICLE 3 UT-CGWT Comments Loop Stop Valve Stem (hotleg), examine every refueling outage. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. 11448-WMKS-OlOlAZ-1 MOV-1593 27'1z"-RC-6-250 IR NA NA BCUBICLE 3 UT-CGWT Comments Loop Stop Valve Stem (coldleg), examine every other refueling.

Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 60[ 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-OlOlGl 1-01 16"-WFPD-13-601 C-F-2 C5.51 CONT. 47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). 3/8 in. & > nominal wall thickness.

Piping replaced by EWR-88-444 and preservice performed by MT/RT. Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-OlOlGl 1-02 14"-WFPD-13-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). 3/8 in. & > nominal wall thickness.

Piping replaced by EWR-88-444 and preservice performed by MT/RT. Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-OlOlGl 1-03 14"-WFPD-13-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). 3/8 in. & > nominal wall thickness.

Piping replaced by EWR-88-444 and preservice performed by MT/RT. Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance ofreducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-OlOlGl H005-1A 14"-WFPD-13-601 C-C C3.20 CONT. 47 2 Surface Comments Piping Integrally Welded Attachment (HSS-011).

Need thickness in order to update drawing. If thickness is < 0.750 no examination is required.

Examination moved to period 2 with Rev. 2 to Plan. Weld number changed to H005-1A with Rev. 3 to drawing. Change due to piping being replaced during the 1997 refueling outage. 11448-WMKS-OlOlGl H005-2A 14"-WFPD-13-601 C-C C3.20 CONT.47 2 Surface Comments Piping Integrally Welded Attachment (HSS-011).

Need thickness in order to update drawing. If thickness is < 0.750 no examination is required.

Examination moved to period 2 with Rev. 2 to Plan. Weld number changed to H005-2A with Rev. 3 to drawing. Change due to piping being replaced during the 1997 refueling outage. l 1448-WMKS-0102A1Z 1-01 1 W'-CH-93-1502 B-J B9.40 CCUBICLE 3 PT Comments SOCKET WELD, (WEPSOK).

Added to plan with Rev. 3 to plan. Designated weld as terminal end due to licensing concerns (John Lewis). See memo Paul to Lewis of8-16-94.

Replaces weld 1-35 on 11448-WMKS-0102A2Z.

11448-WMKS-O 102A2Z 1-35 2"-RC-59-1502 B-J B9.40 CONT. -27 0 PT Comments SOCKET WELD, (WEPSOK).

Removed from plan with Rev. 3 to plan. Replaced with weld 1-01 on 11448-WMKS-O 102AlZ. 11448-WMKS-O 102A3Z 1-CH-HOOl 2"-CH-10-1503 F-A Fl.40 CLOOP 2 VT-3 Comments SUPPORT HA VARI. Added to plan with Rev. 5 to plan. Reexamination of Period 1 failure -broken and missing grout. See Engineering Transmittal S-95-0364, Rev. 0, Whitt to Rogers of 10-3-95. 11448-WMKS-0102A3Z 1-CH-H002 2"-CH-10-1503 F-A Fl.10 CLOOP VT-3 Comments SUPPORT HARES. This support added to plan with Rev. 5 to plan as an expansion due to failure of support 1-CH-HOOl on drawing 11448-WMKS-0102A3Z.

11448-WMKS-O 102AZ-1 1-18 31"-RC-8-2501R B-J B9.12 CLOOP 0 UT/PT Comments LONGITUDINAL PIPING WELD, (WEPSEM).

Examine O in. to 12 in. (0 Ref. intersection of welds 1-18 & 1-09). Weld removed from Plan with Rev.I to Plan. Weld replaced with weld 1-20. 11448-WMKS-O 102AZ-1 1-19 31 "-RC-8-250 lR B-J B9.12 CLOOP 0 UT/PT Comments LONGITUDINAL PIPING WELD, (WEPSEM).

Examine O in. to 12 in. (0 Ref. intersection of welds 1-19 & 1-09). Weld removed from Plan with Rev.I to Plan. Weld replaced with weld 1-21. 11448-WMKS-0102AZ-1 1-20 3 l "-RC-8-250 lR B-J B9.12 CCUBICLE UT/PT Comments LONGITUDINAL PIPING WELD, (WEPSEM).

Weld added with Rev. 1 to Plan. Weld replaces weld 1-18. Examine O" to 12" (0 Ref. intersection of welds 1-20 & 1-11). Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld (weld 1-20) within the circumferential weld examination volume of weld 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 7of 94 Print Date: 6119/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 102AZ-l 1-21 3 l "-RC-8-250 lR B-J B9.12 CCUBICLE UT/PT Comments LONGITUDINAL PIPING WELD, (WEPSEM).

Weld added with Rev. 1 to Plan. Weld replaces weld 1-19. Examine O" to 12" (0 Re£ intersection of welds 1-21 & 1-11). Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld (weld 1-21) within the circumferential weld examination volume of weld 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-O 102AZ-l MOV-1594 29"-RC-7-250 IR NA NA CCUBICLE 3 UT-CGWT Comments Loop Stop Valve Stem (hotleg), examine every refueling outage. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. l 1448-WMKS-0102AZ-l MOV-1595 27%"-RC-9-250 lR NA NA CCUBICLE 3 UT-CGWT Comments Loop Stop Valve Stem (Coldleg), examine every other refueling outage. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. 11448-WMKS-O 102G 1 1-01 14"-WFPD-9-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-O 102G 1 1-02 14"-WFPD-9-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-0102Gl 1-03 14"-WFPD-9-601 C-F-2 C5.51 CONT.47 2 UT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination each refueling outage. See Augmented Inspection Manual for more information.

Replacement Note: Thermal fatigue cracks tend to initiate from geometric discontinuities.

The importance of reducing geometric discontinuities during installation should be conveyed to the craft. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2000 and in period 2. 11448-WMKS-0102Gl 1-16 14"-WFPD-9-601 C-F-2 C5.51 CONT.18 UT/MT Comments CIRCIBv!FERENTIAL PIPING WELD, (WEPCB). This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OlOlGl.

l 1448-WMKS-0102Gl 1-17 14"-WFPD-9-601 C-F-2 C5.51 CONT. 18 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OlOlGl.

11448-WMKS-0103A2-l 0-3L 30"-SHP-1-601 C-F-2 C5.52 MSVH UT/MT Comments Piping Weld 3/8 in. & > nominal wall thickness (Longitudinal Weld). Examine 2.5t (2.5 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 2-27 and 2-28. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-O 103A2-l 1-18 6"-SHP-45-601 NA NA MSVH 2 UT/MT Comments CIRCIBv!FERENTIAL PIPING WELD , (WEPCB). Added new to plan with Rev. 7 to the plan. Added when selection process was changed to 1989 Edition of the Code per TS 4.15, Part B. 1. 11448-WMKS-O 103A2-1 l-SHP-H050 4"-SHP-37-601 F-A Fl.40 MSVH 2 VT-3 Comments SUPPORT HA VAR. New with Rev. 8 to plan: Changed item number from Fl.20 to Fl.40 & scheduled for examination in Period 2. 11448-WMKS-0103A2-l 2-11 30"-SHP-1-601 C-F-2 C5.51 MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD , (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. Examination changed from Period 1 to Period 3 and MT examination added with Rev. 1 to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 8of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0103A2-1 2-12BC 30"-SHP-22-601 C-F-2 C5.81 MSVH 2 UT/MT Comments Pipe Branch Connection; CIRCUMFERENTIAL WELD. Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-0103A2-1 2-29 30"-SHP-1-601 NA NA MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD 3/8 in. & > nominal wall thickness.

Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-0103A2-l 2-34L 30"-SHP-1-601 C-F-2 C5.52 MSVH UT/MT Comments LONGITUDINAL PIPING WELD 3/8 in. & > nominal wall thickness.

Examine 2.5t (2.5 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 2-26 and 2-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-O 103A2-l H084-l 6"-SHP-45-601 NA NA MSVH 0 Surface Comments Piping Integrally Welded Attachment, (H084). Removed from Plan with Rev. 2 to Plan. Re£ memo Woodyard to Rogers of 1-18-94: Thickness determined to be is 0.250" Examination is not required if thickness is less than 3/4". Piping changed to Non-Class with Rev. 6 to drawing. l 1448-WMKS-0103A2-l H084-2 6"-SHP-45-601 NA NA MSVH 0 Surface Comments Piping Integrally Welded Attachment, (H084). Removed from Plan with Rev. 2 to Plan. Re£ memo Woodyard to Rogers of 1-18-94: Thickness determined to be is 0.250" Examination is not required ifthickness is less than 3/4". Piping changed to Non-Class with Rev. 6 to drawing. l 1448-WMKS-0103A2-2 0-lL 30"-SHP-23-601 C-F-2 C5.52 MSVH 2 UT/MT Comments Piping Weld 3/8 in. & > nominal wall thickness (Longitudinal Weld). Examine 2.5t (2.5 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 4-1 IBC and 2-12BC shown on drawing 11448-WMKS-O 103A2-4. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-0103A2-2 0-4L 30"-SHP-2-601 C-F-2 C5.52 MSVH 2 UT/MT Comments Piping Weld 3/8 in. & > nominal wall thickness (Longitudinal Weld). Examine 2.5t (2.5 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 4-27 and 4-28. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-0103A2-2 1-07A 6"-SHP-46-601 C-F-2 C5.51 MSVH 2 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), 3/8 in. & > nominal wall thickness.

TS 4.15 requirement added with Rev. 7 to plan due to updating TS 4.15 to 1989 Edition of the Code. l 1448-WMKS-0103A2-2 1-18 6"-SHP-46-601 NA NA MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Added new with Rev. 7 to the plan due to updating TS 4.15 to 1989 Edition of the Code. 11448-WMKS-O 103A2-2 l-SHP-H058 4"-SHP-38-601 F-A Fl.40 MSVH 2 VT-3 Comments SUPPORT HAV AR. New with Rev. 8 to plan: Changed item number from Fl.20 to Fl.40 & scheduled for examination in Period 2. 11448-WMKS-O I03A2-2 4-10 30"-SHP-2-60 I C-F-2 C5.51 MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OlOlGl.

11448-WMKS-O 103 A2-2 4-10 30"-SHP-2-601 C-F-2 C5.51 MSVH 2 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. Also perform ASME Section XI examination.

Note added with Rev. 1 to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 9of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 103A2-2 4-llBC 30"-SHP-23-601 C-F-2 C5.81 MSVH 2 UT/MT Comments Pipe Branch Connection; CIRCUMFERENTIAL WELD. Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. Also perform ASME Section XI examination.

Note added with Rev. 1 to Plan. 11448-WMKS-0103A2-2 4-25 30"-SHP-2-601 C-F-2 C5.51 MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), 3/8 in. & > nominal wall thickness.

This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-010 l G l. 11448-WMKS-O 103A2-2 4-28 30"-SHP-2-601 C-F-2 C5.51 MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD 3/8 in. & > nominal wall thickness.

This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OlOlGl.

l 1448-WMKS-0103A2-2 4-28 30"-SHP-2-601 C-F-2 C5.51 MSVH 2 UT/MT Comments CIRCUMFERENTIAL PIPING WELD 3/8 in. & > nominal wall thickness.

Perform augmented examination in accordance with TS 4.15. MT examination added with Rev. 1 to Plan. 11448-WMKS-O 103A2-2 4-29 30"-SHP-2-601 NA NA MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD 3/8 in. & > nominal wall thickness.

Perform augmented examination in accordance with TS 4.15. MT examination added with Rev. 1 to Plan. 11448-WMKS-0103A2-3 0-4L 30"-SHP-3-601 C-F-2 C5.52 MSVH 3 UT/MT Comments Piping Weld 3/8 in. & > nominal wall thickness (Longitudinal Weld). Examine 2.5t (2.5 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 3-24 and 3-25. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. TS 4.15 requirement added with Rev. 7 to the plan due to weld selection being changed for TS 4.15 to the 1989 Code. 11448-WMKS-O 103A2-3 1-04 6"-SHP-47-601 C-F-2 C5.51 MSVH 2 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Added with Rev. 5 to plan. This weld is added to replace weld 2-06 on drawing 11448-WMKS-O 103A2-3, which was< 0.375" wall thickness and did not qualify as a C5.5 l weld, therefore removed from the plan with Rev. 5. TS 4.15 requirement added with Rev. 7 to the plan due to changing weld selection to the 1989 Code. 11448-WMKS-0103A2-3 1-07 6"-SHP-47-601 C-F-2 C5.51 MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), 3/8 in. & > nominal wall thickness.

TS 4.15 added to plan with Rev. 7to the plan due to weld selection of TS 4.15 being changed to the 1989 Code. 11448-WMKS-0103A2-3 1-SHP-H054 4"-SHP-39-601 F-A Fl.40 MSVH 2 VT-3 Comments SUPPORT HA VAR. New with Rev. 8 to plan: Changed item number from Fl.20 to Fl.40 & scheduled for examination in Period 2. 11448-WMKS-O 103A2-3 2-06 4"-SHP-39-601 MSVH 0 Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). 3/8 in. & > nominal wall thickness.

Based on thickness of0.340" (as reported by station -see 1995 outage report misc. info.) weld is removed from the plan with Rev. 5 to plan and record is marked for deletion from the database.

11448-WMKS-0103A2-3 3-07 30"-SHP-3-601 C-F-2 C5.51 MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. Also perform ASME XI examination.

Note added with Rev. 1 to Plan. 11448-WMKS-O 103A2-3 3-08BC 30"-SHP-24-601 C-F-2 C5.81 MSVH 2 UT/MT Comments Pipe Branch Connection CIRCUMFERENTIAL WELD. Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 10 of 94 Print Date: 6/19/97

• Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0103A2-3 3-26 30"-SHP-3-601 NA NA MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, ( WEPCB) 3/8 in. & > nominal wall thickness.

Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-O 103A2-3 3-27 30"-SHP-3-601 NA NA MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, ( WEPCB) 3/8 in. & > nominal wall thickness.

Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-O 103A2-4 1-13BC 30"-SHP-22-601 C-F-2 CS.81 MSVH UT/MT Comments Pipe Branch Connection CIRCUMFERENTIAL WELD. Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. Also perform ASME XI examination.

Examination changed from Period 3 to Period 1 with Rev. 1 to Plan and note added. l 1448-WMKS-0103A2-4 1-2IBC 30"-SHP-22-601 C-F-2 C5.81 MSVH UT/MT Comments PIPING CIRCUMFERENTIAL BRANCH CONNECTION WELD, (WEPBC) Augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. l 1448-WMKS-0103A2-4 2-12BC 30"-SHP-23-601 C-F-2 C5.81 MSVH 3 UT/MT Comments Pipe Branch Connection CIRCUMFERENTIAL WELD. Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. l 1448-WMKS-0103A2-4 3-09BC 30"-SHP-24-601 C-F-2 C5.81 MSVH 3 UT/MT Comments Pipe Branch Connection CIRCUMFERENTIAL WELD. Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-O 112Al H014-1 1-CC-E-lA D-A Dl.20 TURBINE VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Al H015-1 1-CC-E-lA D-A Dl.20 TURBINE VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 1 l 2Al H016-1 1-CC-E-lB D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Al H017-1 1-CC-E-lB D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Al H0!8-l 1-CC-E-lC D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 18). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Al H019-1 1-CC-E-lC D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page II of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0112Al H020-1 1-CC-E-ID D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H020). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Al H021-1 1-CC-E-ID D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H021 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 1 l 2AAI H002-1 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AAI H002-2 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0!

12AAI H002-3 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AAI H002-4 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AA1 H004-1 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AAI H004-2 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AA1 H006-1 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112AA1 H006-2 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AA1 HOI0-1 18"-CC-10-121 D-A Dl.40 CONT. -27 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 1 OB). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AAI HOl0-2 18"-CC-10-121 D-A Dl.40 CONT. -27 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO I OB). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 12 of 94 Print Date: 6/19/97 VT-3 VT-3

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method l 1448-WMKS-0112AA1 HOl0-3 18"-CC-10-121 D-A Dl.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO l OB). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AA1 HOl0-4 18"-CC-10-121 D-A Dl.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO I OB). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AA1 H012-l 18"-CC-17-121 D-A Dl.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12B). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AA1 H015-l 18"-CC-17-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112AAI H015-2 18"-CC-17-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AA1 H020-l 18"-CC-17-121 D-A Dl.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H020). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AA1 H021-l 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H02 l ). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AA1 H021-2 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H02 l ). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112AA1 H021-3 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H021 ). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 1 l 2AA1 H021-4 18"-CC-10-121 D-A Dl.20 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H021 ). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AE1 HOOl-1 18"-CC-7-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AE2 H016-1 6"-CC-169-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H016). Categoiy verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 13 of 94 Print Date: 6/19/97 DraV1ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O l l 2AE2 HOI 7-1 6"-CC-169-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AE2 H018-l 6"-CC-177-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 18). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AE2 H019-l 6"-CC-177-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AH2 H008-l 8"-CC-153-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H008B). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AH2 H009-l 8"-CC-153-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H009). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AH2 HOI0-1 8"-CC-153-151 D-A Dl.30 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HSS-0 I OA). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AH2 HOI0-2 8"-CC-153-151 D-A Dl.30 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HSS-0 I OB). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112AH2 H014-1 6"-CC-161-151 D-A Dl.40 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 14B). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AJI H002-1 18"-CC-14-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-OI 12AJI H004-1 18"-CC-14-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AJI HOOS-I 8"-CC-156-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 5). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AJ1 H006-1 8"-CC-156-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 14of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 112AJ1 H022-1 6"-CC-156-151 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H022). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112AJ1 H024-1 6"-CC-160-151 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H024). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AJ2 H007-1 18"-CC-14-121 D-A Dl.20 AUX.BLDG.

Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AJ2 H011-1 6"-CC-181-151 D-A Dl.40 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AJ2 H012-1 6"-CC-181-151 D-A Dl.40 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD, (WEGIWA) (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AJ2 H013-l 6"-CC-173-151 D-A Dl.40 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (HO 13 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AJ2 H014-l 6"-CC-173-151 D-A Dl.40 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AJ2 H016-l 6"-CC-165-121 D-A Dl.40 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AJ2 H017-l 6"-CC-165-121 D-A Dl.20 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AJ2 H026-l 6"-CC-159-151 D-A Dl.20 AUX.BLDG.

2 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (H026). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AJ2 H030-l 6"-CC-159-151 D-A Dl.40 AUX.BLDG.

2 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (H030). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AJ2 H031-l 6"-CC-159-151 D-A Dl.20 AUX.BLDG.

2 Comments INTEGRALLY ATTACHED WELD, (WEGIW A) (H03 l ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 15 of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-O l l 2AK1 H004-l 14"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AK1 HOOS-1 l 4"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AK1 H006-l 14"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12AK1 H006-2 14"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-I Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 1 l 2AK1 H006-3 14"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AK1 H006-4 14"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AK1 H012-l 8"-CC-148-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AK1 HOI2-2 8"-CC-148-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12AKI HOI2-3 8"-CC-148-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AK1 H012-4 8"-CC-148-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12AK1 HOI6-l 6"-CC-146-151 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0I 12ALI H004-l 14"-CC-143-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 16 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0112AN1 HOOl-1 18"-CC-15-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HOO 1). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AN1 H002-l 18"-CC-15-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AN 1 H005-l 18"-CC-15-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2AN 1 H007-l 18"-CC-15-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AR1 HOOl-1 8"-CC-69-151 D-A Dl.40 FB,6 3 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AR1 H004-l 10"-CC-67-121 D-A Dl.20 FB,6 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12AR1 H004-2 10"-CC-67-121 D-A Dl.20 FB,6 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (H004 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12AR1 H004-3 10"-CC-67-121 D-A Dl.20 FB,6 Comments INTEGRALLY ATTACHED WELD (WEGIWA) (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12AR1 H004-4 10"-CC-67-121 D-A Dl.20 FB,6 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AR1 H011-1 6"-CC-473-151 D-A Dl.20 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12AR1 HOll-2 6"-CC-473-151 D-A Dl.20 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112AR1 HOll-3 6"-CC-473-151 D-A Dl.20 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD (WEGIW A) (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 17 of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 112AR1 HOll-4 6"-CC-473-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD (WEGIWA) (HOl 1). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112AR2 H013-l 14"-CC-67-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112AR2 H016-1 10"-CC-67-121 D-A Dl.20 AUX BLDG. VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112C 1 HOOIA-1 18"-CC-224-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO lA). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2C I H002-1 18"-CC-227-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0I l2Cl H002-2 18"-CC-227-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12C I H003-l 18"-CC-227-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-OI12Cl H003-2 18"-CC-227-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112CI H004-l 18"-CC-227-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0I 12Cl H007-l 18"-CC-224-121 D-A Dl.20 TURBINE 2 vt-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0I 12Cl H007-2 18"-CC-224-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0I l2Cl HOl0-1 18"-CC-228-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 10). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 18 of 94 Print Date: 6119/97

• Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0112Cl HOl0-2 18"-CC-228-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 10). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Cl HOll-1 18"-CC-228-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112C 1 HOll-2 18"-CC-228-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12CI H016-1 18"-CC-229-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12CI H016-2 18"-CC-229-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

I 1448-WMKS-Ol 12CI HOl7-I 18"-CC-229-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

I 1448-WMKS-Ol 12CI HOl7-2 18"-CC-229-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12Cl H019-t 18"-CC-229-121 D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

New with Rev. 8 to Plan. Integral attachment deleted with Rev. 2 to drawing, i.e., it does not exist. 11448-WMKS-0112Cl H020-1 18"-CC-229-121 D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

New with Rev. 8 to Plan. Integral attachment deleted with Rev. 2 to drawing, i.e., it does not exist. 11448-WMKS-0112Dl HOOl-1 18"-CC-227-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Dl H002-I 24"-CC-1-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Dl H003-1 18"-CC-2-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 19of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0112Dl H004-l !8"-CC-2-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Dl H005-l 18"-CC-2-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Dl H006-l 18"-CC-1-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112D 1 H007-l 18"-CC-1-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Dl H008-l 18"-CC-228-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H008). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112D I H0!0-1 l 8"-CC-229-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 10). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Dl HOI2-l !8"-CC-4-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12Dl H013-l 18"-CC-4-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12Dl H014-l 18"-CC-4-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Dl H015-l l 8"-CC-3-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Dl H016-l 16"-CC-3-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112El H002-l 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 20of 94 Print Date: 6/19197 Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-Ol 12El H003-l 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112El H003-2 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O ll 2El H003-3 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112El H003-4 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-OI 12El H003-5 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112El H004-1 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12El H006-l 18"-CC-15-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12El H015-l 18"-CC-17-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12El H015-2 18"-CC-17-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12El H016-l 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12El H017-l 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12El H018-l 18"-CC-19-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 18). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 21 of 94 Print Date: 6/19/97

• *

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O l 12E l H019-l 18"-CC-14-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112E2 H020-l 8"-CC-287-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H020). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112E2 H020-2 8"-CC-287-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H020). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12E3 H024-1 6"-CC-20-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H024). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112E3 H024-2 6"-CC-20-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H024). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2E3 H028-l 6"-CC-20-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H028). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12E3 H028-2 6"-CC-20-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H028). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112E3 H028-3 6"-CC-20-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H028). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2E3 H028-4 6"-CC-20-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H028). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112F l H003-1 18"-CC-235-121 D-A Dl.20 TURBINE 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

New with Rev. 8 to Plan. Integral attachment deleted with Rev. 3 to drawing, i.e., it does not exist. 11448-WMKS-Ol 12Fl H004-l 18"-CC-235-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Fl H005-1 18"-CC-235-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 22of 94 Print Date: 6/19/97

• *

• Dra\ling No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0112Fl H006-1 18"-CC-235-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Fl HOl0-1 18"-CC-236-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 10). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12F 1 HOll-1 18"-CC-236-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2Fl H0!3-l 18"-CC-225-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Fl H0!3-2 18"-CC-225-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112Fl H015-1 18"-CC-237-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Fl H016-1 18"-CC-237-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12F 1 H017-1 18"-CC-237-121 D-A Dl.20 TURBINE 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112G 1 HOOl-1 12"-CC-27-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112G 1 H003-l 18"-CC-235-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Gl H006-l 24"-CC-235-121 D-A Dl.30 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HSS-330).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112G 1 H009-1 18"-CC-10-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H009). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 23 of 94 Print Date: 6/19/97

• Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 112G 1 H012-l 18"-CC-8-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Gl H013-1 18"-CC-8-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Gl H016-l 18"-CC-8-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Gl H017-l 24"-CC-226-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Gl H018-l 24"-CC-226-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 18). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Gl H019-l 24"-CC-226-121 D-A Dl.30 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HSS-060A).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Gl H021-1 18"-CC-237-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H021). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Gl H023-l l 8"-CC-236-121 D-A Dl.30 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HSS-331 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112G 1 H025-l 18"-CC-236-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H025). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12G2 H027-l 18"-CC-9-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H027). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12G2 H027-2 18"-CC-9-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H027). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112G3 H038-l 6"-CC-89-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H038). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 24 of 94 Print Date: 6/19/97

• Dra\\ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0112G3 H039-1 6"-CC-89-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H039). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-01 I2G3 H040-1 6"-CC-97-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H040). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112G3 H041-1 6"-CC-97-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H041 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Jl HOO!-! 18"-CC-16-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Jl H002-1 18"-CC-16-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Jl H004-1 18"-CC-16-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Jl H008-l 18"-CC-16-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H008). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Ll H015-1 6"-CC-101-151 D-A Dl.40 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Ll H016-l 6"-CC-101-151 D-A Dl.40 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0!

12Ll H017-1 6"-CC-93-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 17). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Ll H018-1 6"-CC-93-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 18). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12Ll H033-1 6"-CC-79-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H033 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Dra\\ing and Mark No., SPSU13 Database Page 25 of 94 Print Date: 6/19/97

• Dra\\ing No. MarkNo. LineNwnber Category Item No. Location Period Method l 1448-WMKS-Ol 12Ll H034-l 6"-CC-79-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H034). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12L2 H004-l 18"-CC-17-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112L2 H004-2 18"-CC-17-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112L2 HOOS-I 18"-CC-17-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12L2 HOl3-l 6"-CC-85-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112L2 H014-l 6"-CC-85-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12L3-l H020-l 6"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H020). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12L3-l H022-l 6" -CC-80-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H022). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112L3-2 HOOI-1 18"-CC-17-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO I). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-OI 12L3-2 H003-l 18"-CC-17-121 D-A Dl.40 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12L3-2 H006-l 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12L3-2 H006-2 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 26of 94 Print Date: 6119/97 Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0112L3-2 H006-3 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112L3-2 H006-4 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112L3-2 H006-5 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112L3-2 H006-6 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12L3-2 H007-1 8"-CC-78-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure t~st database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Ml H011-1 10"-CC-72-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 11 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Ml H014-1 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 14 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Ml H014-2 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Ml H014-3 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Ml HOI4-4 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Ml HOI5-1 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Ml H016-1 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 27 of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0112Ml H016-2 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Ml H016-3 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Ml H016-4 14"-CC-70-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 16). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12Ml H019-1 8"-CC-66-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY A TT ACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Ml H019-2 8"-CC-66-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112Ml H019-3 8"-CC-66-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112Ml H019-4 8"-CC-66-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 19). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112Ml H023-l 6"-CC-64-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H023 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Ml H041-1 1-CH-E-l D-A Dl.20 AUX.BLDG.

Comments INTEGRALLY ATTACHED WELD WEGIW A, (H04 l ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112Ml H041-2 1-CH-E-l D-A Dl.20 AUX.BLDG.

Comments INTEGRALLY ATTACHED WELD WEGIW A, (H041). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0 l l 2Ml H041-3 l-CH-E-1 D-A Dl.20 AUX.BLDG.

Comments INTEGRALLY ATTACHED WELD WEGIW A, (H04 l ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-Ol 12Ml H041-4 1-CH-E-1 D-A Dl.20 AUX.BLDG.

Comments INTEGRALLY ATTACHED WELD WEGIW A, (H04 l ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Dra"ing and Mark No., SPSU13 Database Page 28of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3 VT-3

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 112Ml H041-5 1-CH-E-1 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H041 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112Ml H041-6 1-CH-E-1 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H041 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112M2 HOOS-I 18"-CC-17-121 D-A Dl.20 AUX.BLDG.

2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOOS). Category verified & Item No. changed *with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12M2 H026-l 18"-CC-17-121 D-A Dl.30 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HSS-026).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112M3 H026-1 8"-CC-70-151 D-A Dl.20 FB,27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H026). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112M3 H027-l 8"-CC-70-151 D-A Dl.20 FB,27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H027). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112M3 H029-l 10"-CC-70-121 D-A Dl.20 FB,27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H029). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 112M3 H029-2 10"-CC-70-121 D-A Dl.20 FB,27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H029). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2M3 H029-3 10"-CC-70-121 D-A Dl.20 FB,27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H029). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12M3 H029-4 10"-CC-70-121 D-A Dl.20 FB,27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H029). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12M3 H035-l 8"-CC-71-151 D-A Dl.20 FB,27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H035). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 1 l 2M3 H035-2 8"-CC-71-151 D-A Dl.20 FB,27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H03 5). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 29of 94 Print Date: 6/19/97 L

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O l l 2M3 H035-3 8"-CC-71-151 D-A Dl.20 FB, 27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H035). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2M3 H035-4 8"-CC-71-151 D-A Dl.20 FB, 27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H035). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112M3 H043-l 1-FC-E-lA D-C D3.20 FB,27 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H043 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112M3 H043-2 1-FC-E-lA D-C D3.20 FB, 27 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H043 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112M3 H043-3 1-FC-E-lA D-C D3.20 FB,27 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H043). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2M3 H043-4 1-FC-E-lA D-C D3.20 FB,27 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H043). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112M3 H044-l 1-FC-E-lB D-C D3.20 FB,27 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H044). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-0112M3 H044-2 1-FC-E-lB D-C D3.20 FB,27 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H044). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12M3 H044-3 1-FC-E-lB D-C D3.20 FB,27 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (H044). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12M3 H044-4 1-FC-E-lB D-C D3.20 FB, 27 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H044 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Sl H002-l 18"-CC-8-121 D-A Dl.20 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2S 1 H002-2 18"-CC-8-121 D-A Dl.20 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 30of 94 Print Date: 6/19/97

• Draviing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-Ol 12Sl H002-3 18"-CC-8-121 D-A Dl.20 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Sl H002-4 18"-CC-8-121 D-A Dl.20 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Sl H007-l 18"-CC-8-121 D-A Dl.20 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Sl H007-2 18"-CC-8-121 D-A Dl.20 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H007). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12S 1 H008-l 18"-CC-8-121 D-A Dl.40 RHRFLATS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H008). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 12Sl H014-l 18"-CC-16-121 D-A Dl.40 RHRFLATS VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 14). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 12T2 H006-l 14"-CC-67-121 D-A Dl.20 AUX.BLDG.

VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H006). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112T2 H018-l 6"-CC-81-121 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 18). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2T3 H012-l 8"-CC-76-151 D-A Dl.40 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2T3 H013-l 8"-CC-75-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 13). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l l 2T3 H014-l 8"-CC-75-151 D-A Dl.30 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HSS-340A).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0112T3 H015-l 8"-CC-75-151 D-A Dl.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 31 of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Nwnber Category Item No. Location Period Method 11448-WMKS-Ol 17Al-l 0-0lL 14"-RH-18-602 C-F-1 C5.12 CONT. -27 UT/PT Comments Piping Weld 3/8 in. & > nominal wall thickness, longitudinal (fitting).

Examine 2.5t (1.095 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 2-01 and 2-02. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-Ol 17Al-l 0-13L 14"-RH-2-602 C-F-1 C5.12 CONT. -27 2 UT/PT Comments Piping Weld 3/8 in. & > nominal wall thickness, longitudinal.

Examine 2.5t (1.095 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 2-06 and 2-07. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. l 1448-WMKS-01 l 7Al-1 l-RH-H005A 14"-RH-18-602 F-A Fl.20 CONT.-27 2 VT-3 Comments SUPPORT HAV AR. This support added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWF-2430 (a) due to a failure of support 1-RH-H019 shown on drawing 11448-WMKS-Ol 17 Al-1. . 11448-WMKS-0117Al-l l-RH-H019 14"-RH-2-602 F-A Fl.20 RHRFLATS 3 VT-3 Comments SUPPORT HAV ARI. Added new with Rev. 8 to plan: Re-examination of failed support (Period 2 -1997). l 1448-WMKS-Ol 17Al-l l-RH-HSS-026 14"-RH-2-602 TS3.2 TS4.17 RHRFLATS 2 VT-3 Comments SNUBBER HAHSB INSULATION MUST BE REMOVED. This support added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWF-2430 (a) due to a failure of support l-RH-H019 shown on drawing 11448-WMKS-0117Al-l.

This is an adjacent support to l-RH-H019.

11448-WMKS-0117 Al-1 l-RH-MOV-1700 14"-RH-1-1502 B-M-2 Bl2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Copes/Valcan E-1-133240).

Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve examined in Period 1 on 9-24-95. 11448-WMKS-0117Al-1 l-RH-MOV-1700 14"-RH-1-1502 B-M-2 Bl2.50 ALOOP 0 VT-3 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Copes/Valcan E-1-133240).

Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in Period I on 9-24-95. 11448-WMKS-0117Al-l l-RH-MOV-1700 14"-RH-1-1502 B-G-2 B7.70 ALOOP 2 VT-I Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Rescheduled from period 3 to period 2 with Rev. 1 to plan. l 1448-WMKS-0117Al-1 1-RH-MOV-1701 14"-RH-1-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Copes/Valcan E-1-133240).

Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in Period I on 9-25-95. l 1448-WMKS-0117Al-l l-RH-MOV-1701 14"-RH-1-1502 B-M-2 Bl2.50 CONT.-27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Copes/Valcan E-1-133240).

Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve examined in Period I on 9-25-95. l 1448-WMKS-01 l 7Al-l l-RH-MOV-1701 (PSI) 14"-RH-1-1502 B-G-2 B7.70 CONT. -27 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. I to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve l-RH-MOV-1700 is the valve selected for this group. 11448-WMKS-0117 Al-2 H015-l 10"-RH-5-602 C-C C3.20 RHRFLATS 0 Surface Comments Integrally Welded Attachment.

Need thickness of6 in. pipe, UT thickness will be required.

If thickness is< 0.750 in. no examination is required. (HSS-011).

Reference memo Woodyard to Rogers of2-22-94, thickness is 0.375". Removed from plan with Rev. 2 to plan. Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 32 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 117 A2 0-14L 12"-RH-19-602 C-F-1 C5.12 RHRFLATS 3 UT/PT Comments Piping weld 3/8 in. & > nominal wall thickness, longitudinal.

Examine 2.5t (0.937 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 2-28 and 2-29. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-O 117 A2 0-16L 12"-RH-12-602 C-F-1 C5.12 RHRFLATS 3 UT/PT Comments Piping weld 3/8 in. & > nominal wall thickness, longitudinal.

Examine 2.5t (0.937 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 2-02 and 2-03. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-0118Gl-l HOOl-1 6"-WAPD-2-601 D-B D2.20 SAFEGUARDS 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0!

18Gl-l H004-l 6"-WAPD-2-601 D-B D2.20 SAFEGUARDS 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H004). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0118Gl-l H004-2 6"-WAPD-2-601 D-B D2.20 SAFEGUARDS 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H004). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0118G2 HOI0-1 6"-WAPD-1-601 D-B D2.20 MSVH 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HO 10). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-Ol 18G2 HOll-1 6"-WAPD-1-601 D-B D2.40 MSVH 0 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOl 1). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

New with Rev. 8 to the plan: Integral attachment removed from database per Rev. 3 to drawing & EWR-88-074, reference memo Jensen to Choate of 4-23-97 & examination report in 1997 outage report. 11448-WMKS-0118G2 H014-l 6"-W APD-1-601 D-B D2.20 MSVH VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HO 14 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 1 l 8G2 H014-2 6"-WAPD-1-601 D-B D2.20 MSVH VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HO 14). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0118G3 HOOl-1 6"-WCMU-74-151 D-B D2.20 MSVH 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 118G4 HOOl-1 6"-WAPD-60-601 D-B D2.20 MSVH 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 33of 94 Print Date: 6119197

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 118Ll H015-1 6"-WCMU-6-151 D-B D2.20 MSVH 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HO 15). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 118Ll H015-2 6"-WCMU-6-151 D-B D2.20 MSVH 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HO 15). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0118Ll H020-1 6"-WCMU-7-151 D-B D2.20 MSVH 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H020). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0118Ll H020-2 6"-WCMU-7-151 D-B D2.20 MSVH 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H020). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0119Al HOOl-1 24"-WS-26-10 D-B D2.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0119Al HOOl-2 24"-WS-26-10 D-B D2.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0119Al HOOl-3 24"-WS-26-10 D-B D2.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 119 Al HOOl-4 24"-WS-26-10 D-B D2.40 CONT. -27 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 119 A2 HOOl-1 24"-WS-28-10 D-B D2.40 CONT-3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O l 19A2 HOOl-2 24"-WS-28-10 D-B D2.40 CONT-3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). <;:ategory

& Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-O 119 A2 HOOl-3 24"-WS-28-10 D-B D2.40 CONT-3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0119A2 HOOl-4 24"-WS-28-10 D-B D2.40 CONT-3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO lB). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 34 of 94 Print Date: 6/19/97 L * *

• Dra"'ingNo.

MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0119A3 HOOl-1 24"-WS-30-10 D-B D2.40 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-0122Al 1-RH-MOV-1720A 10"-RH-16-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NO MIN AL PIPE SIZE, (DARLING 11663). Perform a VT-3 examination if valve opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in Period 1 on 2-24-94. 11448-WMKS-0122A2 1-04 12"-RC-24-1502 B-J B9.ll CLOOP UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. This weld added to plan with Rev. 1 to plan. This weld replaces weld 1-03 on line 12"-RC-10-250 lR, 11448-WMKS-1103A7.

11448-WMKS-0122A2 1-RH-MOV-1720B 10"-RH-17-1502 B-G-2 B7.70 CONT. -27 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-RH-MOV-1720 A is the valve selected for this group. 11448-WMKS-0122A2 1-RH-MOV-1720B 10"-RH-17-1502 B-M-2 Bl2.50 CONT.-27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (DARLING 11663). Perform a VT-3 examination if valve opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve 1-RH-MOV-1720A examined in Period 1 on 2-24-94 and satisfies the interval requirement for this group of valves. 11448-WMKS-0122A2 1-RH-MOV-1720B 10"-RH-17-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (DARLING 11663). Perform a VT-3 examination if valve opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve l-RH-MOV-1720A examined in period 1 on 2-24-94 and satisfies the interval requirement for this group of valves. 11448-WMKS-0!22A2 1-RH-MOV-1720B 10"-RH-17-1502 B-M-2 Bl2.50 CONT. -27 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (DARLING 11663). Perform a VT-3 examination if valve opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period I of the plan with Rev. 5 to the plan. Valve l-RH-MOV-l 720A examined on 2-24-94 and satisfies the interval requirement for this group of valves. 11448-WMKS-0122A2 1-SI-145 12"-SI-47-1502 B-G-2 B7.70 CONT. -27 0 VT-3 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI-109 is the valve selected for this group. 11448-WMKS-0122A2 1-SI-145 12"-SI-47-1502 B-M-2 Bl2.50 CONT. -27 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Darling 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valve l-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. 11448-WMKS-O 122A2 1-SI-145 12"-SI-47-1502 B-M-2 Bl2.50 CONT. -27 0 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Darling 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. 11448-WMKS-0122A2 1-SI-145 12"-SI-47-1502 B-M-2 Bl2.50 CONT. -27 0 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Darling 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 35 of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 122A2 1-SI-147 12"-SI-47-1502 B-M-2 B12.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in Period 1. 11448-WMKS-O 122A2 1-SI-147 12"-SI-47-1502 B-M-2 B12.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve examined in Period I. 11448-WMKS-O 122A2 1-SI-147 (PSI) 12"-RC-24-1502 B-G-2 B7.70 CLOOP VT-I Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI-l 09 is the valve selected for this group. 11448-WMKS-O 122D I 1-07 12"-RC-23-1502 B-J B9.ll BLOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld removed with Rev. 1 to plan and replaced with weld 1-09 on line 12 "-RC-23-1502, 11448-WMKS-O 122D 1. 11448-WMKS-0122Dl 1-09 12"-RC-23-1502 B-J B9.ll BLOOP 2 UT/PT Comments Circumferential Piping Weld (WEPCB). Terminal End. This weld added with Rev. 1 to plan. This weld replaces weld 1-07 on line 12"-RC-23-1502, 11448-WMKS-0122Dl.

11448-WMKS-0122Dl 1-SI-128 12"-SI-46-1502 B-G-2 B7.70 CONT. -27 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI--109 is the valve selected for this group. 11448-WMKS-O 122D 1 1-SI-128 12"-SI-46-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve l-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. 1-SI-147 was examined on 10-21-95.

11448-WMKS-0122Dl 1-SI-128 12"-SI-46-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve J-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. 1-SI-147 was examined on 10-21-95.

11448-WMKS-012201 1-SI-128 12"-SI-46-1502 B-M-2 BJ2.50 CONT. -27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. 1-SI-147 was examined on 10-21-95.

11448-WMKS-0122Dl 1-SI-130 12"-RC-23-1502 B-G-2 B7.70 BLOOP 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI--109 is the valve selected for this group. 11448-WMKS-0122Dl 1-SI-130 12"-SI-46-1502 B-M-2 B12.50 BLOOP 0 VT-3 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examinationifvalve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. 1-SI-147 was examined on 10-21-95.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 36 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0122Dl l-SI-130 12"-SI-46-1502 B-M-2 Bl2.50 BLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve l-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. l-SI-147 was examined on 10-21-95.

11448-WMKS-0!22Dl l-SI-130 12"-SI-46-1502 B-M-2 Bl2.50 BLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve l-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. 1-SI-147 was examined on 10-21-95.

11448-WMKS-O l 22Hl 1-05 6"-RC-16-1502 B-J B9.ll ALOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld removed from plan with Rev. I and was replaced with weld 1-08 on line 6"-RC-16-1502, 11448-WMKS-O 122Hl. 11448-WMKS-O l 22Hl 1-08 6"-RC-16-1502 B-J B9.ll ALOOP UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. This weld added to plan with Rev. 1 and replaces weld 1-05 on line 6"-RC-16-1502, l 1448-WMKS-0122Hl.

11448-WMKS-0122Hl 1-SI-091 6"-RC-16-1502 B-G-2 B7.70 ALOOP 0 VT-I Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Deleted from plan with Rev. I. to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve l-SI--88 is the valve selected for this group. 11448-WMKS-O I22Hl l-SI-091 6"-RC-16-1502 B-M-2 BI2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O l 22Hl l-Sl-091 6"-RC-16-1502 B-M-2 BI2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-Sl-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O l 22Hl l-SI-091 6"-RC-16-1502 B-M-2 B!2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O l 22Hl l-SI-239 6"-RC-16-1502 B-M-2 BI2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 in. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period I of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-OI22Hl l-SI-239 6"-RC-16-1502 B-M-2 BI2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 in. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0122Hl l-SI-239 6"-RC-16-1502 B-M-2 Bl2.50 ALOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 in. NOMINAL PIPE SIZE. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O l 22Hl 2-07 6"-SI-49-1502 C-F-1 CS.II CONT. -27 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1. l to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 37 of 94 Print Date: 6/19/97

• Dra"ing No. MarkNo. Line Nmnber Category Item No. Location Period Method 11448-WMKS-O 122Hl 2-08 6"-SI-49-1502 C-F-1 C5.ll CONT. -27 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0122Hl Piece No. 30 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Hl Piece No. 30 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Hl Piece No. 30 6"-SI-49-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 30 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 30 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Hl Piece No. 30 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-W:MKS-0122Hl Piece No. 31 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 31 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Hl Piece No. 31 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Hl Piece No. 31 6"-SI-49-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 31 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 38of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0 l 22Hl Piece No. 31 6"-SI-49-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 32 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 32 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 32 6"-SI-49-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 32 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Hl Piece No. 32 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Hl Piece No. 32 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Jl 0-01 2"-SI-79-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-O l 22Jl 0-02 2"-SI-79-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-0122Kl.

11448-WMKS-O l 22Jl 0-04 2"-SI-79-1502 C-F-1 C5.41 CONT. -27 2 PT Comments Piping Branch Connection, (WEPBC). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2000 and period to 2 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. 11448-WMKS-O l 22Jl 1-08 6"-RC-21-1502 B-J B9.ll CLOOP 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. This weld added with Rev. 1 to plan and replaces weld 2-03 on 6"-RC-18-1502, 11448-WMKS-O 122Kl. 11448-WMKS-O l 22Jl l-SI-094 6"-RC-21-1502 B-G-2 B7.70 CLOOP 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve l-SI--88 is the valve selected for this group. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 39of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0122Jl l-SI-094 6"-RC-21-1502 B-M-2 Bl2.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0122Jl 1-SI-094 6"-RC-21-1502 B-M-2 Bl2.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VP A-1-6200-1 thru 12. 11448-WMKS-O l 22Jl 1-SI-094 6"-RC-21-1502 B-M-2 Bl2.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O 122Jl 1-SI-240 6"-RC-21-1502 B-G-2 B7.70 CLOOP 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI-88 is the valve selected for this group. 11448-WMKS-O l 22Jl 1-SI-240 6"-RC-21-1502 B-M-2 Bl2.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O l 22Jl 1-SI-240 6"-RC-21-1502 B-M-2 Bl2.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0122Jl 1-SI-240 6"-RC-21-1502 B-M-2 Bl2.50 CLOOP 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & 1-SI-82 satisfies the interval requirement for Group VP A-1-6200-1 thru 12. 11448-WMKS-O l 22Jl 2-12 6"-SI-50-1502 C-F-1 C5.ll CONT. -27 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22Jl 2-13 6"-SI-50-1502 C-F-1 C5.ll CONT. -27 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2000 and period to 2 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. 11448-WMKS-O l 22Jl Piece No. 38 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Jl Piece No. 38 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122Jl Piece No. 38 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 40of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method I I448-WMKS-OI22JI Piece No. 38 6"-SI-50-I 502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Jl Piece No. 38 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Jl Piece No. 38 6"-SI-50-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-O l 22Jl Piece No. 39 6"-SI-50-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-O l 22Jl Piece No. 39 6"-SI-50-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-O l 22Jl Piece No. 39 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Jl Piece No. 39 6"-SI-50-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Jl Piece No. 39 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-O 122Jl Piece No. 39 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Jl Piece No. 40 6"-SI-50-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-OI22Jl Piece No. 40 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O I 22Jl Piece No. 40 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 41 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O l 22Jl Piece No. 40 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Jl Piece No. 40 6"-SI-50-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Jl Piece No. 40 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Kl 1-20 6"-SI-50-1502 C-F-1 C5.ll CONT. -27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0122Kl 1-21 6"-SI-50-1502 C-F-1 C5.ll CONT.-27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0122Kl 1-22 6"-SI-50-1502 C-F-1 C5.ll CONT. -27 2 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22Kl l-SI-238 6"-SI-48-1502 B-G-2 B7.70 BLOOP 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI--88 is the valve selected for this group. 11448-WMKS-O 122Kl 1-SI-238 6"-SI-48-1502 B-M-2 Bl2.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704) Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0122Kl 1-SI-238 6"-SI-48-1502 B-M-2 B12.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704) Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0122Kl 1-SI-238 6"-SI-48-1502 B-M-2 Bl2.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704) Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0122Kl l-Sl-88 6"-SI-48-1502 B-M-2 Bl2.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reson. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0122Kl l-SI-88 6"-SI-48-1502 B-M-2 Bl2.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reson. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 42 of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3 VT-3 VT-3

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O l 22Kl l-SI-88 6"-RC-18-1502 B-G-2 B7.70 BLOOP 2 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Rescheduled from period 1 to period 2 with Rev. 9 to plan, because bolting was replaced and preservice examination performed in period 1 when bolting was originally scheduled for examination.

11448-WMKS-O 122Kl 2-03 6"-RC-18-1502 B-J B9.ll BLOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld removed with Rev. 1 to plan and replaced with weld 1-08 on line 6"-RC-21-1502, 11448-WMKS-O 122Jl. 11448-WMKS-0122Kl 2-07 6"-RC-18-1502 B-J B9.ll BLOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld removed with Rev. 1 to plan and replaced with weld 2-08 on line 6"-RC-18-1502, 11448-WMKS-O 122Kl. 11448-WMKS-O l 22Kl 2-08 6"-RC-18-1502 B-J B9.ll BLOOP 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. This weld added with Rev. 1 to plan and replaces weld 2-07 on line 6"-RC-18-1502, 11448-WMKS-O 122Kl. 11448-WMKS-0122Kl 3-06 6"-SI-48-1502 C-F-1 C5.ll CONT.-27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22Kl 4-11 6"-SI-49-1502 C-F-1 C5.ll CONT. -27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22Kl 4-12 6"-SI-49-1502 C-F-1 C5.ll CONT. -27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O 122Kl 4-13 6"-SI-49-1502 C-F-1 C5.ll CONT.-27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0122Kl 4-14 6"-SI-49-1502 C-F-1 C5.ll CONT. -27 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-0122Kl 6-0lBC 2"-SI-80-1502 C-F-1 C5.41 CONT.-27 PT Comments Pipe Branch Connection, Circumferential Weld, (WEPBC). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-0122Kl 7-0lBC (PSI) 2"-SI-81-1502 C-F-1 C5.41 CONT. -27 2 PT Comments Piping Branch Connection, Circumferential Weld, (WEPBC). TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

This record added to document PT examination of final weld after repair. 11448-WMKS-O 122Kl 7-02 2"-SI-81-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing l 1448-WMKS-0122Kl.

Sununary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 43 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method I I448-WMKS-OI22KI Piece No. 24 6"-SI-48-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-OI22KI Piece No. 24 6"-SI-48-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-OI22KI Piece No. 24 6"-SI-48-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-O I 22KI Piece No. 24 6"-SI-48-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-OI22Kl Piece No. 24 6"-SI-48-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-OI22KI Piece No. 24 6"-SI-48-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-0122KI Piece No. 27 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l I448-WMKS-O I22Kl Piece No. 27 6"-SI-49-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l I 448-WMKS-O I 22Kl Piece No. 27 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-O I 22KI Piece No. 27 6"-SI-49-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122KI Piece No. 27 6"-SI-49-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-O l 22KI Piece No. 27 6"-SI-49-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 44 of 94 Print Date: 6/19197 Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0122Kl Piece No. 28 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 28 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Kl Piece No. 28 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Kl Piece No. 28 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 28 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 28 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 29 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 29 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 29 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 29 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 29 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 29 6"-SI-49-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Sununary of Changes Sorted by Drawing and MarkNo., SPSU13 Database Page 45 of 94 Print Date: 6119/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0122Kl Piece No. 36 6"-Sl-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122Kl Piece No. 36 6"-Sl-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122K!

Piece No. 36 6"-Sl-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0!22Kl Piece No. 36 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip 1 in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 36 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip I in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 36 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122Kl Piece No. 37 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Kl Piece No. 37 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122Kl Piece No. 37 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122Kl Piece No. 37 6"-Sl-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122Kl Piece No. 37 6"-Sl-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122Kl Piece No. 37 6"-SI-50-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 46of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0122KIAZ 1-08 2"-SI-80-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-0122KlAZ 1-09 2"-SI-80-1502 C-F-1 CS.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

I 1448-WMKS-0122KIAZ 1-11 2"-SI-80-1502 C-F-1 CS.30 CONT.-27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2., Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-O 122Kl. l 1448-WMKS-0122KlAZ 1-14 2"-SI-80-1502 C-F-1 C5.30 CONT.-27 3 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O 122Kl AZ 1-15 2"-SI-80-1502 C-F-1 CS.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0122KlAZ 1-16 2"-SI-80-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0122KlAZ 1-17 2"-SI-80-1502 C-F-1 CS.30 CONT. -27 3 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2003 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. 11448-WMKS-O 122K1AZ 1-SI-H006 2"-SI-80-1502 F-A Fl.20 CONT. -27 3 VT-3 Comments SUPPORT HASUPC. Added to plan with Rev. 3 to plan. l 1448-WMKS-0122K1AZ l-SI-H007 2"-SI-80-1502 F-A Fl.20 CONT.-27 3 VT-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-0122K1AZ Piece No. 60 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122K1AZ Piece No. 60 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122KI AZ Piece No. 60 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 47of 94 Print Date: 6/19/97

• Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0122KlAZ Piece No. 60 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1AZ Piece No. 60 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122K1AZ Piece No. 60 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122K1AZ Piece No. 61 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1AZ Piece No. 61 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122K1AZ Piece No. 61 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122K!AZ Piece No. 61 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Kl AZ Piece No. 61 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122K1AZ Piece No. 61 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Kl AZ Piece No. 62 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Kl AZ Piece No. 62 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1AZ Piece No. 62 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Sununary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 48of 94 Print Date: 6/19/97 I I

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• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-O l 22Kl AZ Piece No. 62 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122KlAZ Piece No. 62 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KlAZ Piece No. 62 2"-Sl-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-OI22KIAZ Piece No. 63 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KlAZ Piece No. 63 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each .piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KlAZ Piece No. 63 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KlAZ Piece No. 63 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Kl AZ Piece No. 63 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-OI22KIAZ Piece No. 63 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122KlAZ Piece No. 64 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122KIAZ Piece No. 64 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Kl AZ Piece No. 64 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 49of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 122KlAZ Piece No. 64 2"-Sl-80-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perl'orm 100% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122KlAZ Piece No. 64 2"-Sl-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perl'orm 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122KlAZ Piece No. 64 2"-SI-80-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perl'orm 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122KlBZ 1-05 2"-SI-81-1502 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing l 1448-WMKS-0122Kl.

11448-WMKS-O l 22K1BZ 1-06 2"-SI-81-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-O 122Kl. l 1448-WMKS-0122KlBZ 1-07 2"-Sl-81-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22KlBZ 1-09 2"-SI-81-1502 C-F-1 C5.30 CONT.-27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O 122K1BZ 1-10 2"-SI-81-1502 C-F-1 C5.30 CONT. -27 3 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2001 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. 11448-WMKS-O l 22Kl BZ 1-11 2"-SI-81-1502 C-F-1 C5.30 CONT.-27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22KlBZ 1-12 2"-SI-81-1502 C-F-1 C5.30 CONT.-27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O l 22Kl BZ 1-13 2"-SI-81-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O 122KlBZ 1-SI-H003 2"-SI-81-1502 F-A Fl.20 CONT.-27 2 VT-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 50of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 122K1BZ Piece No. 66 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1BZ Piece No. 66 2"-SI-81-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22K1BZ Piece No. 66 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1BZ Piece No. 66 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122K1BZ Piece No. 66 2"-SI-81-1502.

NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1BZ Piece No. 66 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Kl BZ Piece No. 67 2"-SI-81-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1BZ Piece No. 67 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122K1BZ Piece No. 67 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-! & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KIBZ Piece No. 67 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22K1BZ Piece No. 67 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KIBZ Piece No. 67 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 51 of 94 Print Date: 6119/97

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• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O l 22KlBZ Piece No. 68 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22Kl BZ Piece No. 68 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-OI22K1BZ Piece No. 68 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122Kl BZ Piece No. 68 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l l448-WMKS-OI22K1BZ Piece No. 68 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122KlBZ Piece No. 68 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22KlBZ Piece No. 69 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0122KlBZ Piece No. 69 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122KlBZ Piece No. 69 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0122KlBZ Piece No. 69 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 122KlBZ Piece No. 69 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 22KlBZ Piece No. 69 2"-SI-81-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 52 of 94 Print Date: 6/19/97

• Drauing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-0122Ll 1-05 12"-RC-22-1502 B-J B9.11 ALOOP 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD 4 in. NPS & >, (WEPCB). Period changed from 1 to 2 with Rev. 5 to plan. 11448-WMKS-O 122Ll 1-09 12"-RC-22-1502 B-J B9.ll A CUBICLE 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. Weld added to plan with Rev. 1 and replaces weld 1-03 on line 8"-RC-13-250 lR, 11448-WMKS-ll 03A2. 11448-WMKS-0122Ll l-SI-107 12"-SI-45-1502 B-G-2 B7.70 CONT.-27 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-SI-109 is the valve selected for this group. 11448-WMKS-0122Ll 1-SI-107 12"-SI-45-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. 11448-WMKS-O 122Ll 1-SI-107 12"-SI-45-1502 B-M-2 Bl2.50 CONT.-27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. 11448-WMKS-0122LI 1-SI-107 12"-SI-45-1502 B-M-2 Bl2.50 CONT. -27 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period I of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. I 1448-WMKS-0122Ll 1-SI-109 12"-SI-45-1502 B-M-2 Bl2.50 A CUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. 11448-WMKS-0122Ll 1-SI-109 12"-SI-45-1502 B-M-2 Bl2.50 A CUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VP A-1-6200-21 thru 26. I 1448-WMKS-0122Ll l-SI-109 12"-SI-45-1502 B-M-2 Bl2.50 A CUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (DARLING 11542). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period I of the plan with Rev. 5 to the plan. Valve 1-SI-147 satisfies the interval requirement for Group VPA-1-6200-21 thru 26. 11448-WMKS-O 122Ll 1-SI-109 12"-SI-45-1502 B-G-2 B7.70 ACUBICLE 2 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Rescheduled from period 3 to period 2 with Rev. I to plan. l 1448-WMKS-0123Jl 1-19 8"-CS-34-153 C-F-1 CS.II SAFEGUARDS UT/PT Comments Circumferential Piping Weld, (WEPCB). TS Item 2.1.2. added to plan with Rev. 2 to plan due to a change in Technical Specifications, (amendment 187). Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

11448-WMKS-O l 23KI 1-04 8"-CS-33-153 C-F-1 CS.II SAFEGUARDS 3 Comments Circumferential Piping Weld, (WEPCB). Weld added to replace weld 0-08 on l 1448-WMKS-0123Ql, with Rev. 3 to plan. Weld was switched in response to NRC Ltr.94-414 of6-8-94 as stated in Virginia Power Ltr.94-414 of 9-12-94 .. Summary of Changes Sorted by Dralling and Mark No., SPSU13 Database Page 53 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-0123Nl H002-1 10"-RS-9-163L C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attaclunent, (H002A). Ref. memo Woodyard to Rogers of 1 94: Thickness is 0.258". Removed from plan with Rev. 2 to plan because thickness must be 3/4" or greater in order to require examination.

l 1448-WMKS-0123N2 H005-l 10"-RS-10-163L C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attaclunent, (HOOS A). Ref. memo Woodyard to Rogers of 1 94: Thickness is O .25 8". If thickness

< 0. 750 no examination is required.

Removed from plan with Rev. 2 to plan. l 1448-WMKS-0123Ql 0-08 12"-CS-2-153 C-F-1 C5.ll SAFEGUARDS 0 UT/PT Comments Circumferential Piping Weld, (WEPCB). Weld removed from plan with Rev. 3 to plan. Weld will be replaced with weld 1-04 on l 1448-WMKS-0123Kl.

Weld switched in response to NRC Ltr.94-414 of 6-8-94 as stated in Virginia Power Ltr.94-414 of9-12-94

.. 11448-WMKS-0124Al-l l-RC-SV-1551A 6"-RC-39-1502 B-M-2 Bl2.50 CONT.47 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE CROSBY HS 1689. Perform a VT-3 examination if the valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in Period 1 on 10-11-95.

l 1448-WMKS-0124Al-l l-RC-SV-1551A 6"-RC-39-1502 B-M-2 Bl2.50 CONT.47 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE CROSBY HS 1689. Perform a VT-3 examination if the valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve examined in Period 1 on 10-11-95.

l 1448-WMKS-0124Al-l l-RC-SV-1551B 6"-RC-38-1502 B-G-2 B7.70 CONT.47 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-RC-SV -15 51 A is the valve selected for this group. l 1448-WMKS-0124Al-l l-RC-SV-1551B 6"-RC-38-1502 B-M-2 Bl2.50 CONT.47 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE CROSBY HS 1689. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valve examined in period 1 on 10-5-95. l 1448-WMKS-0124Al-l l-RC-SV-1551B 6"-RC-38-1502 B-M-2 Bl2.50 CONT.47 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE CROSBY HS 1689. Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in period 1 on 10-5-95. l 1448-WMKS-0124Al-l l-RC-SV-1551B (PSI) 6"-RC-38-1502 B-G-2 B7.70 CONT.47 2 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve l-RC--SV-15 51 A is the valve selected for this group. 11448-WMKS-0124Al

-1 l-RC-SV-1551C 6"-RC-37-1502 B-M-2 Bl2.50 CONT.47 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE CROSBY HS 1689. Perform a VT-3 examination if valve opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valve examined in period 1 on 10-5-95. 11448-WMKS-0124Al-1 1-RC-SV-1551C 6"-RC-37-1502 B-G-2 B7.70 CONT.47 2 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 1 to plan because note 2 to Table IWB-2500-1, Category B-G-2 states that examinations are limited to valves selected for examination under examination category B-M-2, which is valve bodies. Note 3 to Table IWB-2500-1, Category B-M-2 states that examinations are limited to at least one valve within each group of valves that are the same size, design, manufacturing method and perform similar functions.

Valve 1-RC-SV-155 lA is the valve selected for this group. 11448-WMKS-0124Al

-1 3-07BC 3"-RC-35-1502 B-J B9.32 CONT.47 2 PT Comments BRANCH CONNECTION WELD, (WEPBC). TS item 2.1.3 Removed Technical Specification reference from plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 54 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0125Al-l 1-02 4"-RC-14-1502 B-J B9.ll ALOOP 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 Added to Plan with Rev. 2 to Plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

l 1448-WMKS-0!25Al-l 1-03 4"-RC-14-1502 B-J B9.ll ALOOP 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 Added to Plan with Rev. 2 to Plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

l 1448-WMKS-0125Al-l 1-10 4"-RC-14-1502 B-J B9.ll CONT. -27 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

11448-WMKS-0125Al-l 1-11 4"-RC-14-1502 B-J B9.ll CONT.-27 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), 4 in. NPS & >, Terminal End. TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

11448-WMKS-0125Al-l 1-12 4"-RC-14-1502 B-J B9.ll CONT. -27 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), Terminal End. TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Added year 2001 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. l 1448-WMKS-0125Al-l 1-13 4"-RC-14-1502 B-J B9.11 CONT.-27 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Added year 2001 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. l 1448-WMKS-0125Al-l 1-14 4"-RC-14-1502 B-J B9.ll CONT. -27 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Added year 2001 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. l 1448-WMKS-0125Al-l 1-16 4"-RC-14-1502 B-J B9.ll CONT. -27 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

l 1448-WMKS-0125Al-l 1-18 4"-RC-14-1502 B-J B9.ll CONT. -3 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), Terminal End. TS Item 2.1.l added to plan with Rev. 2 to plan due to amendment 187to Technical Specifications.

Examine a minimum of5% of the welds every refueling outage with all complete by the end of the interval.

Changed year to 2003 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. 11448-WMKS-0125Al-l l-RC-H020 4"-RC-14-1502 F-A Fl.10 CONT. -27 VT-3 Comments SUPPORT RAV ARI. This support added to plan with Rev. 5 to plan as an expansion due to failure of support 1-CH-HOOl on drawing l 1448-WMKS-0102A3Z.

11448-WMKS-0125Al-2 l-RC-H008 4"-RC-15-1502 F-A Fl.IO CONT. -27 VT-3 Comments SUPPORT RAV ARI. This support added to plan with Rev. 5 to plan as an expansion due to failure of support I-CH-HOOi on drawing l 1448-WMKS-0102A3Z.

l 1448-WMKS-0125Al-2 2-02 4"-RC-15-1502 B-J B9.ll CLOOP UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 55 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0125Al-2 2-07 4"-RC-15-1502 B-J B9.ll CONT. -27 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1. l added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

11448-WMKS-O 125Al-2 2-08 4"-RC-15-1502 B-J B9.ll CONT. -27 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Changed year to 2000 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. 11448-WMKS-0125Al-2 2-09 4"-RC-15-1502 B-J B9.ll CONT. -27 2 UT/PT Comments CIRCllv!FERENTIAL PIPING WELD, (WEPCB). TS Item 2.1. l added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

11448-WMKS-0125Al-2 2-10 4"-RC-15-1502 B-J B9.ll CONT.-27 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

l 1448-WMKS-0125Al-2 2-15 4"-RC-15-1502 B-J B9.ll CONT. -3 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1, Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Added to the plan with Rev. 5 to the plan. Replaces weld 2-16 on the same line No. & drawing No. Rescheduled from period 1 to period 2 with Rev. 5 to plan. l 1448-WMKS-0125Al-2 2-16 4"-RC-15-1502 B-J B9.ll CONT. -3 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Removed from the plan with Rev. 5 to the plan. This weld replaced with weld 2-15 because this weld is covered with support H006. l 1448-WMKS-0125Al-2 2-17A 4"-RC-15-1502 B-J B9.ll CONT.-3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). TS Item 2.1.1 added to plan with Rev. 2 to plan due to amendment 187 to Technical Specifications.

Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Added "A" to weld No. due to Rev. 3 to drawing, updated the database on 4-21-97. l 1448-WMKS-0125Al-2 2-24 4"-RC-15-1502 B-J B9.ll CONT.47 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB), Terminal End. TS Item 2.1.1 added to plan with Rev. 2 to plan. Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

Changed year to 2003 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. l 1448-WMKS-0125Al-2 3-0IBC l 'lz"-RC-105-1502 B-J B9.32 CLOOP 3 PT Comments BRANCH CONNECTION WELD, (WEPBC). TS item 2.1.1 Examine a minimum of 5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specification Item 2.1.1 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2003 with Rev. 8 to plan, to ensure 5% of the welds are examined every refueling outage. 11448-WMKS-O 125AlZ 1-02 2"-CH-68-1502 B-J B9.40 CONT.18 0 PT Comments SOCKET WELD, (WEPSOK).

This weld removed from plan with Rev. I to plan. This weld replaced with weld 1-04 on line 2"-CH-68-1502.

l 1448-WMKS-0125AlZ 1-04 2"-CH-68-1502 B-J B9.40 CONT.18 3 PT Comments SOCKET WELD, (WEPSOK).

Terminal End. This weld added to plan with Rev. 1., and replaces weld 1-02 on line 2"-CH-68-1502.

11448-WMKS-0127Cl 3-AAF 10"-SI-151-153 C-F-1 C5.ll SAFEGUARDS 3 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Weld added with Rev. 3 to plan. Weld added in response to NRC Ltr.94-414 of6-8-94 as stated in Virginia Power Ltr.94-414 of9-12-94.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 56of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0127Cl HOOl-1 10"-SI-84-152 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attaclunent, (HOOl). Re£ memo Woodyard to Rogers of 1-18-94: Thickness is 0.258". plan. If thickness<

0.750 no examination is required.

Removed from plan with Rev. 2 to 11448-WMKS-0127Cl Piece No. 210 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127Cl Piece No. 210 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 127C 1 Piece No. 210 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 210 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 210 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 210 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 211 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 211 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 211 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 211 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127Cl Piece No. 211 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 57 of 94 Print Date: 6119197

• *

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0127Cl Piece No. 211 8"-SI-92-153 NA NA SAFEGUARDS 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 127C2 1-07 10"-SI-152-1502 C-F-1 C5.ll SAFEGUARDS 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Weld placed in plan to replace weld 3-KF. Weld 3-KF was removed from plan because it was determined to be Class 2F. 11448-WMKS-0127C2 3-AGF 10"-SI-148-153 C-F-1 CS.II SAFEGUARDS 2 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Weld added with Rev. 3 to plan. Weld added in response to NRC Ltr.94-414 of6-8-94 as stated in Virginia Power Ltr.94-414 of9-12-94.

11448-WMKS-0127C2 3-KF 10"-SI-150-153 C-F-1 CS.II SAFEGUARDS 0 Comments CIRCUMFERENTIAL PIPING WELD (WEPCB) 3/8 in. & > nominal wall thickness.

Weld removed from plan because it was determined to be Class 2F. 11448-WMKS-0127C2 H009-1 10"-SI-152-1502 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (H009). Ref. memo Woodyard to Rogers of 1-18-94: Thickness is 0.500". plan. If thickness<

0.750 no examination is required.

Removed from plan with Rev. 2 to 11448-WMKS-0127C2 HOll-1 IO"-SI-152-1502 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (HO 11 ). Ref. memo Woodyard to Rogers of 1-18-94: Thickness is 0.280". If thickness is < 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0127C2 HOI3-1 1 O"-SI-83-152 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (HO 13 ). Ref. memo Woodyard to Rogers of 1-18-94: Thickness is 0.258". If thickness is < 0. 750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0!27C2 H0!4-1 6"-SI-48-1502 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (HO 14 ). Ref. memo Woodyard to Rogers of 1-18-94: Thickness is O .500". If thickness is < 0. 750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0127C2 H016-1 8"-SI-14-153 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (HOI6). Ref. memo Woodyard to Rogers of 1-18-94: Thickness is 0.280". If thickness is< 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0127El HOOi-I 8"-SI-92-153 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment. (HOO I). Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.322". If thickness is < 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0127El H003-1 8"-SI-92-153 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (HSS-084).

Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.216". If thickness is < 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0127El HOOS-! 8"-SI-92-153 C-C C3.20 SAFEGUARDS 0 Surface Comments Piping Integrally Welded Attachment, (HOOS). Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.322". If thickness is< 0. 750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-0!27E2 H003-1 8"-SI-14-153 C-C C3.20 AUX.BLDG.

0 Surface Comments Piping Integrally Welded Attachment, (HSS-085).

Ref. memo Woodyard to Rogers of12-1-93:

Thickness is 0.216". If thickness is< 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 58of 94 Print Date: 6/19197

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method l 1448-WMKS-0127E2 H005-1 8"-SI-14-153 C-C C3.20 AUX.BLDG.

0 Surface Comments Piping Integrally Welded Attachment, (HOOS). Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.322". If thickness is< 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-O l 27G2 H030-l 8"-SI-170-153 C-C C3.20 AUX.BLDG.

0 Surface Comments Piping Integrally Welded Attachment, (H030). Ref. memo Woodyard to Rogers of 1-18-94: Thickness is 0.237". If thickness is < 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. l 1448-WMKS-0127Jl l-SI-241 6"-SI-145-1502 B-M-2 Bl2.50 ALOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 18704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0127Jl 1-SI-241 6"-SI-145-1502 B-M-2 Bl2.50 ALOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 18704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0127Jl 1-SI-79 6"-RC-17-1502 B-M-2 B12.50 ALOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0127Jl 1-SI-79 6"-RC-17-1502 B-M-2 Bl2.50 ALOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0127J2 1-04 6"-RC-19-1502 B-J B9.ll BLOOP 3 Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. Weld added with Rev. 1 to plan, and replaces weld 1-03 on line 8"-RC-l 1-250IR. 11448-WMKS-0127J2 l-SI-082 6"-RC-19-1502 B-M-2 Bl2.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0127J2 l-SI-082 6"-RC-19-1502 B-M-2 Bl2.50 BLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & 1-SI-82 satisfies the interval requirement for Group VP A-1-6200-1 thru 12. l 1448-WMKS-0127J2 1-SI-242 6"-SI-144-1502 B-M-2 B12.50 BLOOP 3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Pereform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0127J2 1-SI-242 6"-SI-144-1502 B-M-2 Bl2.50 BLOOP 3 Comments VALVE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Pereform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0127J2 l-SI-242 6"-SI-144-1502 B-M-2 Bl2.50 BLOOP 3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Pereform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 59 of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3 VT-3 UT/PT VT-3 VT-3 VT-3 VT-3 VT-3

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0127J2Z 1-25 2"-SI-85-1502 C-F-1 C5.30 CONT. -27 0 PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.1 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications

.. Removed from plan with Rev. 5 to plan. This weld replaced with weld 1-26 on drawing 11448-WMKS-0127J2Z.

This weld is covered by support H009. 11448-WMKS-O 127J2Z 1-26 2"-SI-85-1502 C-F-1 C5.30 CONT. -27 PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Added to plan with Rev. 5 to plan to replace weld 1-25 on drawing 11448-WMKS-OI27J2Z, which is covered by support H009. 11448-WMKS-OI27J2Z 1-27 2"-SI-85-1502 C-F-1 C5.30 CONT. -27 0 PT Comments SOCKET WELD, (WEPSOK).TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-0127J2Z 1-28 2"-SI-85-1502 C-F-1 C5.30 CONT. -27 3 PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-W.rviKS-O 127J2Z 1-29 2"-SI-85-1502 C-F-1 C5.30 CONT. -27 3 PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O 127J2Z 1-30 2"-SI-85-1502 C-F-1 C5.30 CONT. -27 0 PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-O 127J2Z 1-SI-H009 2"-SI-85-1502 F-A Fl.20 CONT.-27 VT-3 Comments SUPPORT HASUPC. Added to plan with Rev. 3 to plan. 11448-WMKS-0127J2Z Piece No. 71 2"-SI-85-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J2Z Piece No. 71 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O I27J2Z Piece No. 71 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J2Z Piece No. 71 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J2Z Piece No. 71 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 60of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-0127J2Z Piece No. 71 2"-SI-85-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l I448-WMKS-OI27J2Z Piece No. 72 2"-SI-85-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removedfrompian with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O l 27J2Z Piece No. 72 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l I448-WMKS-0127J2Z Piece No. 72 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127J2Z Piece No. 72 2"-SI-85-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-OI27J2Z Piece No. 72 2"-SI-85-I502 NA NA CONT. -27 0 VT-1/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J2Z Piece No. 72 2"-SI-85-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-OI27J2Z Piece No. 73 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-0127J2Z Piece No. 73 2"-SI-85-I 502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l I448-WMKS-OI27J2Z Piece No. 73 2"-SI-85-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-0127J2Z Piece No. 73 2"-SI-85-1502 NA NA CONT. -27 0 VT-1/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 127 J2Z Piece No. 73 2"-SI-85-I 502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 61 of 94 Print Date: 6119/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-O 127J2Z Piece No. 73 2"-Sl-85-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127J3 1-03 6"-RC-20-1502 B-J B9.ll CLOOP 2 Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Terminal End. This weld added to plan with Rev. 1 and replaces weld 1-04 on line 6"-RC-20-1502, l 1448-WMKS-0127J3.

l 1448-WMKS-0127J3 1-04 6"-RC-20-1502 B-J B9.ll CLOOP 0 Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld removed with Rev. 1 to plan, and was replaced with weld 1-03 on line 6"-RC-20-1502, 11448-WMKS-O 127J3. l 1448-WMKS-0127J3 l-Sl-085 6"-RC-20-1502 B-M-2 Bl2.50 CLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704).Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 1 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VP A-1-6200-1 thru 12. 11448-WMKS-O 127J3 1-SI-085 6"-RC-20-1502 B-M-2 Bl2.50 CLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704).Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & 1-Sl-82 satisfies the interval requirement for Group VP A-1-6200-1 thru 12. 11448-WMKS-0127J3 l-SI-085 6"-RC-20-1502 B-M-2 Bl2.50 CLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704).Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves 1-SI-79 & 1-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0127J3 l-SI-243 6"-SI-153-1502 B-M-2 Bl2.50 CLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 3 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. l 1448-WMKS-0127J3 l-SI-243 6"-SI-153-1502 B-M-2 Bl2.50 CLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period I of the plan with Rev. 5 to the plan. Valves 1-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-0127J3 l-SI-243 6"-SI-153-1502 B-M-2 Bl2.50 CLOOP 0 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (VELAN 78704). Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

Removed from period 2 of the plan with Rev. 5 to the plan. Valves l-SI-79 & l-SI-82 satisfies the interval requirement for Group VPA-1-6200-1 thru 12. 11448-WMKS-O 127J3Z 1-22 2"-Sl-75-1502 C-F-1 CS.30 CLOOP Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-0127J3Z 1-23 2"-Sl-75-1502 C-F-1 CS.30 CLOOP 0 UT/PT UT/PT VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 PT PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Rev. 5 to plan removes this weld from the plan because support H004 is on this weld. Weld 1-24 on the same line and drawing will be added to the plan as a replacement.

11448-WMKS-0127J3Z 1-24 2"-Sl-75-1502 C-F-1 CS.30 CLOOP PT Comments Socket Weld, (WEPSOK).

This weld added to plan with Rev. 5 to plan to replace weld 1-23 on the same line and drawing No.

• Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 62 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-0127J3Z 1-SI-HOOl 2"-SI-75-1502 F-A Fl.20 CLOOP VT-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-0127J3Z Piece No. 56 2"-SI-75-1502 NA NA CLOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J3Z Piece No. 56 2"-SI-75-1502 NA NA CLOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J3Z Piece No. 56 2"-SI-75-1502 NA NA CLOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-0127J3Z Piece No. 56 2"-SI-75-1502 NA NA CLOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127J3Z Piece No. 56 2"-SI-75-1502 NA NA CLOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-O 127J3Z Piece No. 56 2"-SI-75-1502 NA NA CLOOP 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-0127J5 H005-1 6"-SI-145-1502 C-C C3.20 Comments Piping Integrally Welded Attachment, (HOOS). Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.216". *plan. 11448-WMKS-0127J5 H006-l 6"-SI-145-1502 C-C C3.20 Comments Piping Integrally Welded Attachment, (H006). Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.216". plan. 11448-WMKS-0127J5 H009-l 6"-SI-144-1502 C-C C3.20 ALOOP 0 Surface If thickness is< 0.750 no examination is required.

Removed from plan with Rev. 2 to ALOOP 0 Surface If thickness is< 0.750 no examination is required.

Removed from plan with Rev. 2 to BLOOP 0 Surface Comments Piping Integrally Welded Attachment, (H009). Ref. memo Woodyard to Rogers of 12-1-93: Thickness is 0.375". If thickness is< 0.750 no examination is required.

Removed from plan with Rev. 2 to plan. 11448-WMKS-1018A2 H004-I 6"-W APD-50-601 D-B D2.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H004 ). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1018A2 H004-2 6"-W APD-50-601 D-B D2.20 AUX.BLDG.

3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H004). Category & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 63 of 94 Print Date: 6/19/97 L___

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-1018A3 1-20 14"-WFPD-17-601 C-F-2 C5.51 MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. I to Plan. 11448-WMKS-l O l 8A3 1-21 14"-WFPD-17-601 C-F-2 CS.SI MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD> 3/8 in. nominal wall thickness.

This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OIO!Gl.

l 1448-WMKS-1018A3 1-23 14"-WFPD-17-601 NA NA MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. I to Plan. l 1448-WMKS-1018A3 1-25 14"-WFPD-17-601 NA NA MSVH 2 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. I to Plan. 11448-WMKS-l O l 8A3 1-26 14"-WFPD-17-601 NA NA MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. l 1448-WMKS-1018A3 1-WFPD-H013 14"-WFPD-13-601 NA NA SB,27 2 VT-3 Comments Support VC/LC. Augmented support program in accordance with QAE 88-60-06.

Added in 1997 outage with Rev. 8 to plan because HO 18 on this same line No. had an indication.

Examined adjacent supports.

11448-WMKS-l O l 8A3 1-WFPD-H018 14"-WFPD-13-601 NA NA SB,27 3 VT-3 Comments Support VC/LC. Augmented support program in accordance with QAE 88-60-06.

Added new with Rev. 8 to plan: Re-examination of period 2 failure, (1997). 11448-WMKS-1018A3 1-WFPD-H021 14"-WFPD-13-601 NA NA SB, 27 2 VT-3 Comments Support VC/LC. Augmented support program in accordance with QAE 88-60-06.

Added in 1997 outage with Rev. 8 to plan because support HO 18 on this same line No. had an indication.

Examined adjacent supports.

11448-WMKS-l O ! 8A3 2-14 14"-WFPD-13-601 C-F-2 CS.SI MSVH 2 UT/MT Comments CIRCU1v1FERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. I to Plan. 11448-WMKS-1018A3 2-15 14"-WFPD-13-601 C-F-2 C5.51 MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing 11448-WMKS-OlOlGI.

11448-WMKS-10 l 8A3 2-16 14"-WFPD-13-601 NA NA MSVH UT/MT Comments CIRCU1v1FERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-l O l 8A3 2-17 14"-WFPD-13-601 NA NA MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. 11448-WMKS-l O ! 8A3 2-19 14"-WFPD-13-601 NA NA MSVH 0 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. I to Plan. Removed from plan with Rev. 7to the plan, when TS 4.15 weld selection was changed to the 1989 Code. Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 64 of 94 Print Date: 6/19197 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1018A3 3-18 14"-WFPD-9-601 C-F-2 C5.51 MSVH 3 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan and examination changed from Period 1 to Period 3. l 1448-WMKS-1018A3 3-19 14"-WFPD-9-601 C-F-2 C5.51 MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD 3/8 in. & > nominal wall thickness.

This weld added to plan with Rev. 5 to plan as an expansion due to failure of weld 1-12 on drawing OlOlGl. l 1448-WMKS-1018A3 3-20 14"-WFPD-9-601 NA NA MSVH UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan and examination changed from Period 3 to Period 1. l 1448-WMKS-1018A3 3-23 14"-WFPD-9-601 NA NA MSVH 2 UT/MT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Perform augmented examination in accordance with TS 4.15 and Augmented Inspection Manual. MT examination added with Rev. 1 to Plan. l 1448-WMKS-1018B4 1-WCMU-H006 6"-WCMU-4-151 NA NA TURBINE 2 VT-3 Comments Support HASUPT. Augmented inspection program IAW QAE 88-60-06.

Added to plan with Rev. 5. 11448-WMKS-l 022Al HOOl-1 6"-CC-97-151 D-A Dl.20 CONT.-27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-1022A10 H009-l 6"-CC-85-151 D-A Dl.20 CLOOP 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H009). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-l 022Al 0 H012-l 6"-CC-85-151 D-A Dl.20 CLOOP 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HO 12). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A3 HOOl-1 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HOO 1). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A3 HOOl-2 6"-CC-101-151 D-A Dl.20 CONT.-3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-1022A3 HOOl-3 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-1022A3 HOOl-4 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 65 of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1022A3 HOOl-5 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A3 HOOl-6 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A3 HOOl-7 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A3 HOOl-8 6"-CC-101-151 D-A Dl.20 CONT. -3 2 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A5 HOOl-1 6"-CC-93-151 D-A Dl.20 CONT. -3 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO lB). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A5 H015-1 6"-CC-93-151 D-A Dl.20 CONT. -3 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HO 15). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A7 H-PEN-17-1 6"-CC-89-151 D-A Dl.20 CONT. -3 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (PEN-17).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A7 HOOl-1 6" -CC-89-151 D-A Dl.40 CONT. -3 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-l 022A9 HOOl-1 6"-CC-81-151 D-A Dl.20 CCUBICLE 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIWA (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022A9 H005-1 6"-CC-81-151 D-A Dl.20 CCUBICLE 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022B3 HOOl-1 6"-CC-76-151 D-A Dl.20 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-l 022B4 HOOl-1 6"-CC-77-151 D-A Dl.20 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 66of 94 Print Date: 6/19/97

• Drawing No. MarkNo. LineNmnber Category Item No. Location Period Method 11448-WMKS-1022B5 HOOl-1 6"-CC-80-151 D-A Dl.20 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-1022B5 H003-l 6"-CC-78-151 D-A Dl.20 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-l 022B5 H005-l 6"-CC-79-151 D-A Dl.20 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A (HOO 5). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-1022B5Zl H002-l 6"-CC-80-151 D-A Dl.40 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-I022B5Z2 HOOl-1 6"-CC-78-151 D-A Dl.40 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-1022B5Z3 HOOl-1 6"-CC-79-151 D-A Dl.40 CONT. -27 3 VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

l 1448-WMKS-1103Al 1-03 8"-RC-l l-2501R B-J B9.11 ALOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB) Weld removed with Rev. 1 to plan and was replaced with weld 1-04 on line 6"-RC-19-1502, 11448-WMKS-0127J2.

11448-WMKS-l 103Al l-RC-MOV-1585 8"-RC-11-250 IR B-G-2 B7.70 A CUBICLE 0 VT-1 Comments Valve: Pressure retaining Bolting. Examine in place under tension, or when removed. Need size of valve bonnet bolting (note 3 of 11448-WMKS-1 l 03Al) in order to update drawings & database.

Removed from plan with Rev. 5 to plan. Reference Engineering Transmittal May to Throckmorton of 10-18-9 5: Bolting on this valve does not function as a pressure retaining part of the valve, therefore exempt from examination.

l 1448-WMKS-l 103Al l-RC-MOV-1585 8"-RC-11-250 IR B-M-2 Bl2.50 A CUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Rockwell P447408).

Perform a VT-3 examination if valve is opened for any reason. Performthe VT-3 examination to the extent practicable.

New with Rev. 8 to the plan: Removed from period 3 because credit is taken for examination of valve l-RC-MOV-1587 which was inspected on 3-29-97, Period 2. l 1448-WMKS-l 103Al l-RC-MOV-1585 8"-RC-l l-2501R B-M-2 Bl2.50 A CUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (Rockwell P447408).

Perform a VT-3 examination if valve is opened for any reason. Performthe VT-3 examination to the extent practicable.

New with Rev. 8 to the plan: Removed from period 2 because credit is taken for examination of valve l-RC-MOV-1587 which was inspected on 3-29-97, Period 2. l 1448-WMKS-l 103A2 1-03 8"-RC-13-250 IR B-J B9.ll CLOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB) Weld removed with Rev. 1 to plan and replaced with weld 1-09 on line 12"-RC-22-1502, 11448-WMKS-O 122Ll. l 1448-WMKS-l 103A2 l-RC-MOV-1587 8"-RC-13-2501R B-G-2 B7.70 CCUBICLE 0 VT-1 Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Reexamination of 1988 (period 2) failure. New with Rev. 5 to plan: Reference Engineering Transmittal May to Throckmorton of 10-18-9 5: Bolting on this valve does not function as a pressure retaining part of the valve. Therefore, exempt from examination, and removed from plan. Smnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 67 of 94 Print Date: 6/19/97 Dra"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1103A2 1-RC-MOV-1587 8"-RC-13-250 IR B-G-2 B7.70 CCUBICLE 0 VT-I Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. New with Rev. 5 to plan: Reference Engineering Transmittal May to Throckmorton of 10-18-9 5: Bolting on this valve does not function as a pressure retaining part of the valve. Therefore, exempt from examination, and removed from the plan. 11448-WMKS-1103A2 1-RC-MOV-1587 8"-RC-13-250 IR B-M-2 Bl2.50 CCUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (ROCKWELL P447408) Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

New with Rev. 8 to plan: Removed from period 3 & the plan, because the valve internals were examined during the 1997 (period 2) refueling outage. 11448-WMKS-1103A3 1-RC-MOV-1586 8"-RC-12-2501R B-G-2 B7.70 BCUBICLE 0 VT-I Comments Valve: Pressure Retaining Bolting. Examine in place under tension, or when removed. Removed from plan with Rev. 5 to plan. Reference Engineering Transmittal May to Throckmorton of 10-18-95:

Bolting on this valve does not function as a pressure retaining part of the valve. Therefore, exempt from examination.

11448-WMKS-l 103A3 l-RC-MOV-1586 8"-RC-12-2501R B-M-2 Bl2.50 BCUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (ROCKWELL P447408).

Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

New with Rev. 8 to the plan: Removed from period 3 because credit is taken for examination of valve 1-RC-MOV-1587 which was inspected on 3-29-97, Period 2. 11448-WMKS-1103A3 1-RC-MOV-1586 8"-RC-12-250 IR B-M-2 Bl2.50 BCUBICLE 0 VT-3 Comments VAL VE BODY GREATER THAN 4 IN. NOMINAL PIPE SIZE, (ROCKWELL P447408).

Perform a VT-3 examination if valve is opened for any reason. Perform the VT-3 examination to the extent practicable.

New with Rev. 8 to the plan: Removed from period 2 because credit is taken for examination of valve 1-RC-MOV-1587 which was inspected on 3-29-97, Period 2. 11448-WMKS-1103A7 1-03 12"-RC-I0-2501R B-J B9.ll CLOOP 0 UT/PT Comments CIRCUMFERENTIAL PIPING WELD 4 in. NPS & >, (WEPCB). Removed from plan with Rev. 1. This weld replaced with weld 1-04 on line 12"-RC-24-1502, 11448-WMKS-O 122A2. 11448-WMKS-1105B3 1-CH-H-005 3"-CH-113-1503 F-A Fl.20 AUX.BLDG.

0 VT-3 Comments Support HAANC. This Support deleted from database & plan (Rev. 5) on 8-7-96 because drawing 11448-WMKS-1105B3 has been eliminated.

Drawing 11448-WMKS-l 105B5 was revised to show Class 2/2B boundary at valve 1-CH-MOV-1373.

Valve 1-CH-MOV-1373 is shown on drawing 11448-WMKS-1105B5.

Support H-005 on drawing 11448-WMKS-1

!05B5 will be scheduled in P-2 in lieu of this support. 11448-WMKS-1105B3 H-005-1 3"-CH-113-1503 C-C C3.20 AUX.BLDG.

0 Surface Comments Integrally Welded Attachment, (H-005). This weld deleted from database & plan (Rev. 5) on 8-7-96 because drawing 1448-WMKS-1 l 05B3 has been eliminated.

Drawing 11448-WMKS-1105B5 was revised to show Class 2/2B boundary at valve 1-CH-MOV-1373.

Valve 1-CH-MOV-1373 is shown on drawing 11448-WMKS-1105B5.

11448-WMKS-1105B5 1-03 3"-CH-81-1503 C-F-1 C5.21 AUX.BLDG.

3 UT/PT Comments Circumferential Piping Weld (WEPCB) > 0.200 in. nominal wall thickness.

TS Item 2.1.2. added to plan with Rev. 2 to plan due to a Technical Specification change, amendment 187.. Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

Changed year to 2001 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. 11448-WMKS-1105B5 1-CH-H-005 3"-CH-113-1503 F-A Fl.20 AUX.BLDG.

2 VT-3 Comments Support HAANC. Added to plan with Rev. 5 to the plan to replace support 1-CH-H-005 on drawing 1 l 448-WMKS-1105B3.

In addition, if this support has a integrally welded attachment its thickness is to be reported to Corporate ISI, and if its thickness is 0.750" or greater it requires a surface examination.

11448-WMKS-1 l 05B5 2-AJ 3"-CH-2-1503 C-F-1 C5.21 AUX.BLDG.

2 UT/PT Comments Circumferential Piping Weld (WEPCB) > 0.200 in. nominal wall thickness.

This weld added to plan with Rev. 2 to plan, and replaces weld 2-AN, which was preserviced during the 1994 refueling outage. l 1448-WMKS-1105B5 2-AN-A (PSI) 3"-CH-2-1503 C-F-1 C5.21 AUX.BLDG.

3 UT/PT Comments Circumferential Piping Weld (WEPCB) > 0.200 in. nominal wall thickness.

Preservice performed on 2-20-94 when valve replaced.

Therefore, weld 2-AJ selected to replace this weld for period 2. Removed from plan with Rev. 2 to plan. A partial examination was obtained for the preservice with UT. The final weld was RT'ed 100% when fabricated.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 68of 94 Print Date: 6/19/97

• Dralling No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1105B5 2-AS 3"-CH-3-1503 C-F-1 C5.21 AUX.BLDG.

2 UTIPT Comments Circumferential Piping Weld (WEPCB) > 0.200 in. nominal wall thickness.

This weld added to plan with Rev. 2 to plan to replace weld 2-AW, which was preserviced during the 1994 refueling outage. 11448-WMKS-1105B5 2-A W-A (PSI) 3"-CH-3-1503 C-F-1 C5.21 AUX.BLDG.

3 UTIPT Comments Circumferential Piping Weld (WEPCB) > 0.200 in. nominal wall thickness.

Removed from plan with Rev. 2 to plan and weld 2-AS placed in Plan to replace this weld. A partial examination was obtained for the preservice with UT. The final weld was R T'ed 100% when fabricated.

11448-WMKS-1105B5 Piece No. 110 3"-CH-81-1503 NA NA AUX.BLDG.

0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105B5 Piece No. 110 3"-CH-81-1503 NA NA AUX.BLDG.

0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105B5 Piece No. 110 3"-CH-81-1503 NA NA AUX.BLDG.

0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105B5 Piece No. 110 3"-CH-81-1503 NA NA AUX.BLDG.

0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 105B5 Piece No. 110 3"-CH-81-1503 NA NA AUX.BLDG.

0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 105B5 Piece No. 110 3 "-CH-81-1503 NA NA AUX.BLDG.

0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C3 1-05 2"-CH-68-1502 NA NA CONT. -27 0 VTIPT Comments TS item 2.1.3 Removed from plan with Rev. 2 to plan. l 1448-WMKS-1105C3 PieceNo. 102 3"-CH-1-1502 NA NA CONT.-27 0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-1105C3 Piece No. 102 3"-CH-1-1502 NA NA CONT.-27 0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C3 Piece No. 102 3"-CH-1-1502 NA NA CONT.-27 0 VTIPT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 fl. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Dralling and Mark No., SPSU13 Database Page 69of 94 Print Date: 6/19/97 _J

• *

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1105C3 Piece No. 102 3"-CH-1-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C3 Piece No. 102 3"-CH-1-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-! & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C3 Piece No. 102 3"-CH-1-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C3 Piece No. 543 2"-CH-68-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 105C3 Piece No. 543 2"-CH-68-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C3 Piece No. 543 2"-CH-68-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform IOOo/o VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 105C3 Piece No. 543 2"-CH-68-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-l 105C3 Piece No. 543 2"-CH-68-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 105C3 Piece No. 543 2"-CH-68-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C4 Piece No. I 05 3"-CH-I-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform IOOo/o VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1105C4 Piece No. 105 3"-CH-1-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1 I05C4 Piece No. 105 3"-CH-1-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform IOOo/o VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Snmmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 70of 94 Print Date: 6/19/97

• *

• Dra1'ing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-1105C4 Piece No. 105 3"-CH-1-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-l 105C4 Piece No. 105 3"-CH-1-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-1105C4 Piece No. 105 3"-CH-1-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A3 0-12 2"-SI-72-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing l 1448-WMKS-0122Kl.

11448-WMKS-I l 06A3 0-13 2"-SI-72-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-O 122Kl. l 1448-WMKS-1106A3 0-14 2"-SI-72-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0lBC shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-l l 06A3 1-22 2"-SI-77-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD. (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section Xl-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-O l 22Kl. l 1448-WMKS-1106A3 1-23 2"-SI-77-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD. (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing l 1448-WMKS-0122Kl.

11448-WMKS-1106A3 1-25 2"-SI-77-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD. (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-O l 22Kl. 11448-WMKS-l l 06A3 1-27 2"-SI-77-1503 C-F-1 C5.30 CONT. -27 3 PT Comments Socket Weld. (WEPSOK) TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2003 and period to 3 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. 11448-WMKS-1 l 06A3 1-28 2"-SI-77-1503 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld. (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-1106A3 2-21 2"-SI-73-1503 C-F-1 C5.30 CONT. -27 2 PT L___ Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing 11448-WMKS-0122Kl.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 71 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1106A3 2-22 2"-SI-73-1503 C-F-1 CS.30 CONT. -27 2 PT Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 IBC shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-l 106A3 2-23 2"-SI-73-1503 C-F-1 CS.30 CONT. -27 2 PT Comments SOCKET WELD (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 lBC shown on drawing l 1448-WMKS-0122Kl.

11448-WMKS-1 l 06A3 Piece No. 84 2"-SI-77-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A3 Piece No. 84 2"-SI-77-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 106A3 Piece No. 84 2"-SI-77-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A3 Piece No. 84 2"-SI-77-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform l 00% VT-1 & PT a strip l in. x l ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A3 Piece No. 84 2"-SI-77-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform l 00% VT-1 & PT a strip l in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A3 Piece No. 84 2"-SI-77-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip l in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A4 1-16 3"-SI-70-1503 C-F-1 C5.21 CONT. -27 2 UT/PT Comments Circumferential Piping Weld, (WEPCB). > 0.200 in. Nominal Wall Thickness.

TS Item 2.1.2. added to plan with Rev. 2 to plan due to a Technical Specification change, amendment 187. Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

11448-WMKS-l 106A4 2-40 2"-SI-76-1503 C-F-1 C5.30 CONT. -27 2 PT Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-l l 06A4 2-41 2"-SI-76-1503 C-F-1 C5.30 CONT. -27 0 Comments SOCKET WELD, (WEPSOK).

TS Item 2.1.2; Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-l 106A4 3-41 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 2 PT PT Comments Socket Weld, (WEPSOK) .. This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 IBC shown on drawing l 1448-WMKS-0122Kl.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 72of 94 Print Date: 6/19197

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1106A4 3-48 2"-SI-71-1503 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-1 l 06A4 3-49 2"-SI-71-1503 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-1106A4 4-25 2"-Sl-75-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 me shown on drawing l 1448-WMKS-0122Kl.

11448-WMKS-I I06A4 4-26 2"-SI-75-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0mc shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-1106A4 4-29 2"-SI-70-1503 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 me shown on drawing 11448-WMKS-0122Kl.

11448-WMKS-1106A4 4-30 2"-SI-70-1503 C-F-I C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 me shown on drawing l 1448-WMKS-0122Kl.

I I448-WMKS-I I06A4 HOll-I 2"-SI-70-1503 C-C C3.20 CONT. -27 0 Surface Comments Integrally Welded Attachment (HOl l). Need thickness in order to update drawing. Ifthickness is< 0.750 in. no examination is required.

Thickness per PSSK-1106A4.11-1 is 1/2" therefore, removed from plan with Rev. 5 to plan. 11448-WMKS-1106A4 HOll-2 2"-SI-70-1503 C-C C3.20 CONT. -27 0 Surface Comments Integrally Welded Attachment (HO 11). Need thickness in order to update drawing. If thickness is < 0.750 in. no examination is required.

Thickness per PSSK-1106A4.11-1 is 1/2" therefore, removed from plan with Rev. 5 to plan. 11448-WMKS-1 I06A4 Piece No. 42 3"-SI-70-1503 NA NA CONT. -3 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-1 I 06A4 Piece No. 42 3"-SI-70-1503 NA NA CONT. -3 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 42 3"-SI-70-1503 NA NA CONT. -3 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-I I06A4 Piece No. 42 3"-SI-70-1503 NA NA CONT. -3 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 73 of 94 Print Date: 6119/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-l l 06A4 Piece No. 42 3"-81-70-1503 NA NA CONT.-3 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-1106A4 Piece No. 42 3"-81-70-1503 NA NA CONT.-3 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-l 106A4 Piece No. 78 2"-81-71-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-l 106A4 Piece No. 78 2"-81-71-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 106A4 Piece No. 78 2"-81-71-1503 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 78 2"-SI-71-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 78 2"-SI-71-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 78 2"-81-71-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A4 Piece No. 82 2"-SI-76-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 82 2"-81-76-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 82 2"-SI-76-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A4 Piece No. 82 2"-SI-76-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 74 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-l l 06A4 Piece No. 82 2"-SI-76-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4 Piece No. 82 2"-SI-76-1503 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4Z 1-18 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-1106A4Z 1-19 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-1106A4Z 1-26 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-l 106A4Z 1-27 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-l 106A4Z 1-28 2"-SI-74-1502 C-F-1 CS.30 CONT. -27 0 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

l 1448-WMKS-1106A4Z 1-29 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2, Examine a minimum of 2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 me shown on drawing 11448-WMKS-O l 22Kl. 11448-WMKS-1106A4Z 1-30 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2, Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 me shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-l 106A4Z 1-32 2"-SI-74-1502 C-F-1 C5.30 CONT. -27' 3 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Changed year to 2001 with Rev. 8 to plan, to ensure 2.5% of the welds are examined every refueling outage. l 1448-WMKS-1106A4Z 1-33 2"-SI-74-1502 C-F-1 CS.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

This weld added to plan with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 me shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-1106A4Z 1-34 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 75 of 94 Print Date: 6/19/97 Dra\\ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-1106A4Z 1-35 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

TS Item 2.1.2; Examine a minimum of2.5% of the welds every refueling outage with all complete by the end of the interval.

This weld was changed from a Technical Specification Item 2.1.3 to a Technical Specifications Item 2.1.2 (with Rev. 2 to plan) due to amendment 187 to Technical Specifications.

11448-WMKS-1106A4Z 1-39 2"-SI-74-1502 C-F-1 C5.30 CONT.-27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 IBC shown on drawing 11448-WMKS-0122Kl.

11448-WMKS-1106A4Z 1-40 2"-SI-74-1502 C-F-1 C5.30 CONT. -27 2 PT Comments Socket Weld, (WEPSOK).

This weld added with Rev. 8 as an additional examination per ASME Section XI-1989 Edition, IWC-2430 due to a linear indication on weld 7-0 IBC shown on drawing 11448-WMKS-O 122Kl. 11448-WMKS-1106A4Z 1-SI-H014 2"-SI-74-1502 F-A Fl.20 CONT. -27 3 VT-3 Comments SUPPORT HASUPC. Added to plan with Rev. 3 to plan. 11448-WMKS-1106A4Z 1-SI-H015 2"-SI-74-1502 F-A Fl.20 CONT. -27 2 VT-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-I I 06A4Z I-SI-HOl6 2"-SI-74-1502 F-A Fl.20 CONT. -27 2 VT-3 Comments SUPPORT HASUPC. Added to plan with Rev. 3 to plan. 11448-WMKS-1106A4Z Piece No. 403 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4Z Piece No. 403 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4Z Piece No. 403 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A4Z Piece No. 403 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l

! 06A4Z Piece No. 403 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A4Z Piece No. 403 2"-Sl-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-1106A4Z Piece No. 50 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 76 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method l 1448-WMKS-l 106A4Z Piece No. 50 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform I 00% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l l 06A4Z Piece No. 50 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 106A4Z Piece No. 50 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-1106A4Z Piece No. 50 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan. 11448-WMKS-l l 06A4Z Piece No. 50 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-l 106A4Z Piece No. 51 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l 1448-WMKS-l 106A4Z Piece No. 51 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-I l 06A4Z Piece No. 51 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-1 & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1 l 06A4Z Piece No. 51 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 106A4Z Piece No. 51 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4Z Piece No. 51 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform I 00% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-!

!06A4Z Piece No. 52 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Petform I 00% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 77 of 94 Print Date: 6/19/97 L_ Drawing No. MarkNo. Line Number Category Item No. Location Period Method I I448-WMKS-I I06A4Z Piece No. 52 2"-Sl-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-I I 06A4Z Piece No. 52 2"-SI-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-I I 06A4Z Piece No. 52 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip 1 in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-I I06A4Z Piece No. 52 2"-SI-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOOo/o VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-I I 06A4Z Piece No. 52 2"-SI-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform IOO% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-I I06A4Z Piece No. 53 2"-Sl-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-I I 06A4Z Piece No. 53 2"-Sl-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform I 00% VT-I & PT a strip I in. x I ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I 448-WMKS-I I 06A4Z Piece No. 53 2"-SI-74-I502 NA NA CONT. -27 0 VT/PT Conunents Examine every refueling outage. Sensitized stainless steel piping. Perform I00% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-I 106A4Z Piece No. 53 2"-SI-74-I502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-I 106A4Z Piece No. 53 2"-SI-74-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I I448-WMKS-l 106A4Z Piece No. 53 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

I 1448-WMKS-I l 06A4Z Piece No. 54 2"-SI-74-I502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip I in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 78of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-l l 06A4Z Piece No. 54 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-1 & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 106A4Z Piece No. 54 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

l l448-WMKS-I l06A4Z Piece No. 54 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4Z Piece No. 54 2"-SI-74-1502 NA NA CONT. -27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-1106A4Z Piece No. 54 2"-SI-74-1502 NA NA CONT.-27 0 VT/PT Comments Examine every refueling outage. Sensitized stainless steel piping. Perform 100% VT-I & PT a strip 1 in. x 1 ft. on each piping bend. TS Item 2.2.2 removed from plan with Rev. 2 to plan because this item was removed from Technical Specifications.

11448-WMKS-l 106A7 0-18L 12"-SI-1-153 C-F-1 C5.12 SAFEGUARDS Comments Piping weld (WEPSEM) 3/8 in. & > nominal wall thickness, longitudinal, (fitting).

Examine 2.5t (0.937 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. UT/PT Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 1-10 and 1-11. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. l l448-WMKS-l 106A7 0-32L 12"-SI-2-153 C-F-1 C5.l2 SAFEGUARDS 2 Comments Longitudinal Piping Weld, (Fitting), (WEPSEM) > 3/8 in. nominal wall thickness.

Examine 2.5t (0.937 in.) at both intersecting circumferential welds, i.e., examine both ends of the longitudinal weld. UT/PT Added with Rev. 3 to plan: Per Code Case N-524 & NRC Ltr.94-569, the examination area includes only that length of the longitudinal weld within the circumferential weld examination volume of welds 1-17 and 1-18. Examination requirements must be met for both transverse

& parallel flaws in the examination area of the longitudinal weld. 11448-WMKS-CH-E-2 H003-l l-CH-E-2 D-A Dl.20 AUX BLDG. 2 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H003). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-CH-E-2 H004-I 1-CH-E-2 D-A Dl.20 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H004). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-CH-E-2 HOOS-I 1-CH-E-2 D-A Dl.20 AUX.BLDG.

3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOOS). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-CH-E-4 HOOl-1 l-CH-E-4 D-A Dl.20 RHRFLATS Comments INTEGRALLY ATTACHED WELD WEGIW A, (HOO 1 ). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 79of 94 Print Date: 6/19/97 VT-3 VT-3 VT-3 VT-3 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-CH-E-4 H002-l l-CH-E-4 D-A Dl.20 RHRFLATS VT-3 Comments INTEGRALLY ATTACHED WELD WEGIW A, (H002). Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

11448-WMKS-RC-E-IAI TUBES 1-RC-E-IA B-Q Bl6.20 A CUBICLE ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-IAI TUBES 1-RC-E-IA B-Q Bl6.20 A CUBICLE 2 ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-IAI TUBES 1-RC-E-IA B-Q Bl6.20 ACUBICLE 3 ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-IA2 I-RC-1-0IANIR 1-RC-E-IA B-D B3.140 CONT. -3 VT-I Comments STEAM GENERATOR

-NOZZLE INSIDE RADIUS SECTION. Per Relief Request (SR-002) perform a VT-I examination from the ID using direct or remote techniques in lieu of the volumetric examination.

Added to plan with Rev. 4 to plan. Reference NRC Letter 95-404 of7-19-95:

Relief is granted to perform a VT-I visual examination in lieu of the Code required volumetric examination, provided that the visual examination has color capability.

l 1448-WMKS-RC-E-IA2 l-RC-1-0IBNIR 1-RC-E-IA B-D B3.140 CONT. -3 VT-I Comments STEAM GENERATOR

-NOZZLE INSIDE RADIUS SECTION. Per Relief Request (SR-002) perform a VT-I examination from the ID using direct or remote techniques in lieu of the volumetric examination.

Added to plan with Rev. 4 to plan. Reference NRC Letter 95-404 of7-19-95:

Relief is granted to perform a VT-I visual examination in lieu of the Code required volumetric examination, provided that the visual examination has color capability.

l 1448-WMKS-RC-E-1A2 l-RC-2-0lCNIR 1-RC-E-lA C-B C2.22 CONT.47 UT Comments Steam Generator Nozzle Inside Radius Section, Main Steam. Examine from O" to 33", clockwise, (0 Ref.: top centerline offeedwater nozzle). Added examination dimensions with Rev. 1 to plan. 11448-WMKS-RC-E-1A2 l-RC-2-0IDNIR 1-RC-E-lA C-B C2.22 CONT.47 UT Comments Steam Generator Nozzle Inside Radius Section, Feedwater.

Examine from O" to 16", clockwise, (0 Ref.: top centerline offeedwater nozzle). Added examination dimensions with Rev. 1 to plan. 11448-WMKS-RC-E-IB.1 2-06 1-RC-E-IB C-A Cl.IO CONT.47 UT Comments Re-Examination of indication 60-3 (B). Original indication found & evaluated (by fracture mechanics) in June 1986. Reexamination in February 1994 revealed that the indication remained well within the conditionally acceptable limits established by the original evaluation.

However, the "S" dimension had changed to show that the indication was moving closer to the surface and the length had increased from 1.0" to 1.1 ", while the "2d" dimension went from .30" to .481 ". Added to plan with Rev. 2 to plan. 11448-WMKS-RC-E-IB.1 2-06A 1-RC-E-IB C-A Cl.IO CONT.47 2 UT Comments Re-Examination of indication 60-3 (B). Original indication found & evaluated (by fracture mechanics) in June 1986. Reexamination in February 1994 revealed that the indication remained well within the conditionally acceptable limits established by the original evaluation.

However, the "S" dimension had changed to show that the indication was moving closer to the surface and the length had increased from 1.0" to 1.1 ", while the "2d" dimension went from .30" to .481 ". Reexamination in October 1995 revealed that the flaw length has increased by 0.400". Therefore, the flaw will reexamined during the next refueling outage (1997) to monitor conditions.

Added to plan with Rev. 5 to plan. 11448-WMKS-RC-E-IB.1 2-06A 1-RC-E-IB C-A Cl.IO CONT.47 2 UT Comments Re-Examination of indication 60-3 (B). Original indication found & evaluated (by fracture mechanics) in June 1986. Reexamination in February 1994 revealed that the indication remained well within the conditionally acceptable limits established by the original evaluation.

However, the "S" dimension had changed to show that the indication was moving closer to the surface and the length had increased from 1.0" to 1.1 ", while the "2d" dimension went from .30" to .481 ". Reexamination in October 1995 revealed that the flaw length has increased by 0.400". Reexamination during the 1997 refueling outage revealed a slight decrease in through-wall and a slight increase in length over the previously reported results. These differences are well within the expected margin of measurement error. Therefore, due to the changes, the flaw will be reexamined during the next refueling outage (1998) to monitor conditions.

Added to plan with Rev. 8 to plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 80of 94 Print Date: 6/19/97

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-RC-E-lB.1 TUBES 1-RC-E-lB B-Q B16.20 BCUBICLE ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-lB.1 TUBES 1-RC-E-lB B-Q B16.20 BLOOP 2 ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-lB.1 TUBES 1-RC-E-lB B-Q B16.20 BCUBICLE 3 ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-lB.2 1-RC-1-02ANIR 1-RC-E-lB B-D B3.140 BLOOP 2 VT-I Comments STEAM GENERATOR

-NOZZLE INSIDE RADIUS SECTION. Per Relief Request (SR-002) perform a VT-1 examination from the ID using direct or remote techniques in lieu of the volumetric examination.

Added to plan with Rev. 4 to plan. Reference NRC Letter 9 5-404 of 7-19-9 5: Relief is granted to perform a VT-1 visual examination in lieu of the Code required volumetric examination, provided that the visual examination has color capability.

11448-WMKS-RC-E-lB.2 1-RC-l-02BNIR 1-RC-E-lB B-D B3.140 BLOOP 2 VT-1 Comments STEAM GENERATOR-NOZZLE INSIDE RADIUS SECTION. Per Relief Request (SR-002) perform a VT-1 examination from the ID using direct or remote techniques in lieu of the volumetric examination.

Added to plan with Rev. 4 to plan. Reference NRC Letter 95-404 of7-19-95:

Relief is granted to perform a VT-1 visual examination in lieu of the Code required volumetric examination, provided that the visual examination has color capability.

11448-WMKS-RC-E-lB.2 l-RC-2-02CNIR 1-RC-E-lB C-B C2.22 CONT.47 2 UT Comments Steam Generator Nozzle Inside Radius Section, Main Steam. Examine from 33" to 67", clockwise, (0 Ref.: top centerline offeedwater nozzle). Added examination dimensions with Rev. 1 to plan. 11448-WMKS-RC-E-lB.2 l-RC-2-02DNIR 1-RC-E-lB C-B C2.22 CONT.47 2 UT Comments Steam Generator Nozzle Inside Radius Section, Feedwater.

Examine from 16" to 33", clockwise, (0 Ref.: top centerline offeedwater nozzle). Added examination dimensions with Rev. I to plan. 11448-WMKS-RC-E-lC.l TUBES 1-RC-E-lC B-Q Bl6.20 CCUBICLE ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-lC.l TUBES 1-RC-E-lC B-Q Bl6.20 CCUBICLE 2 ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-lC.l TUBES 1-RC-E-lC B-Q Bl6.20 CCUBICLE 3 ET Comments STEAM GENERATOR TUBING IN U-TUBE DESIGN. The extent and frequency of examination shall be governed by Technical Specifications 4.19. 11448-WMKS-RC-E-lC.2 l-RC-l-03ANIR 1-RC-E-lC B-D B3.140 CONT. -3 3 VT-1 Comments STEAM GENERATOR

-NOZZLE INSIDE RADIUS SECTION. Per Relief Request (SR-002) perform a VT-1 examination from the ID using direct or remote techniques in lieu of the volumetric examination.

Added to plan with Rev. 4 to plan. Reference NRC Letter 95-404 of7-19-95:

Relief is granted to perform a VT-1 visual examination in lieu of the Code required volumetric examination, provided that the visual examination has color capability.

11448-WMKS-RC-E-lC.2 1-RC-l-03BNIR 1-RC-E-lC B-D B3.140 CONT.-3 3 VT-1 Comments STEAM GENERATOR

-NOZZLE INSIDE RADIUS SECTION. Per Relief Request (SR-002) perform a VT-1 examination from the ID using direct or remote techniques in lieu of the volumetric examination.

Added to plan with Rev. 4 to plan. Reference NRC Letter 95-404 of7-19-95:

Relief is granted to perform a VT-1 visual examination in lieu of the Code required volumetric examination, provided that the visual examination has color capability.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 81 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-E-lC.2 1-RC-2-03CNIR 1-RC-E-lC C-B C2.22 CONT.47 3 UT Comments Steam Generator Nozzle Inside Radius Section, Main Steam. Examine from 67" to O" (100.531 "), clockwise, (0 Ref.: top centerline of feedwater nozzle) Added examination dimensions with Rev. 1 to plan. 11448-WMKS-RC-E-lC.2 l-RC-2-03DNIR 1-RC-E-lC C-B C2.22 CONT.47 3 UT Comments Steam Generator Nozzle Inside Radius Section, Feedwater.

Examine from 33" to O" (50.265"), clockwise, (0 Ref.: top centerline of feedwater nozzle) Added examination dimensions with Rev. 1 to plan. 11448-WMKS-RC-E-2 1-16 1-RC-E-2 B-K-1 BIO.IO CONT.18 2 MTorUT Comments Pressurizer:

Integrally Welded Attaclnnent.

Examine 97 in. to 194 in. clockwise, (0 Ref. centerline ofmanway).

New with Rev. 6 to plan: Changed examination method to MT or UT from surface, and the following:

Verify that the weld configuration is, or is not as shown in ASME Section XI, 1989 Edition, Figure IWB-2500-14.

If the configuration is as shown in ASME Section XI, 1989 Edition, Figure IWB-2500-14 perform a UT examination on the OD of the weld from O" to 194", clockwise, or perform a MT examination on the back side of the weld from O" to 194", clockwise and a MT examination on the OD from 97" to 194", clockwise.

If the configuration is not as shown in ASME Section XI, 1989 Edition, Figure IWB-2500-14 perform a MT examination on the back side of the weld from O"to 194", clockwise, and a MT examination on the OD from 97" to 194", clockwise, (0 Ref.: Centerline ofmanway).

Ifit is determined that the weld cannot be UT examined and MT examination from the back side must be performed, but the back side of the weld is inaccessible or radiation levels are such that examination cannot be performed from the back side, submit information needed to prepare a relief request to Corporate ISI for subsequent preparation of a relief request. 11448-WMKS-RC-E-2 1-16 1-RC-E-2 B-K-1 BIO.IO CONT. 18 3 UT Comments Pressurizer:

Integrally Welded Attaclnnent.

New with Rev. 8: Examine O" to 97" and 194" to O". (290.250 in.). clockwise, (0 Ref. centerline ofmanway).

Changed method to UT based on 1997 UT results. 11448-WMKS-RC-E-2 Nozzle 1-RC-126 1-RC-E-2 NA NA CONT. 47 2 UT Comments Added to plan with Rev. 5: Perform an ultrasonic (UT) examination of the two larger accessible inner clad indications below the nozzle aligned to 1-RC-126.

For more details see memo from Jensen to Grady of 10-4-95 and the attached (attached to memo) detailed sketches & UT screen response printouts.

11448-WMKS-RC-MOV1595 NUTS 1-13 27W'-RC-9-2501R B-G-1 B6.230 CLOOP 2 VT-1 Comments Loop Stop Valve Nuts. Examine nuts 1 through 13. Examination may be performed in place, under tension or when removed. Examination moved to Period 2 for all nuts (Replaces Period 1 nuts 1-8 & Period 2 nuts 9-16) with Rev. 1 to Plan. Changed number of nuts from 26 to 13 with Rev. 4 to plan, and moved other 13 nuts to Period 3. 11448-WMKS-RC-MOVl 595 NUTS 14-26 27W'-RC-9-250 IR B-G-1 B6.230 CLOOP 3 VT-1 Comments LOOP STOP VAL VE NUTS. Examine nuts 14 through 26. Examination may be performed in place, under tension or when removed. Added to plan with Rev. 4 to plan. 11448-WMKS-RC-MOV1595 NUTS 9-16 27W'-RC-9-2501R B-G-1 B6.230 CLOOP 0 VT-1 Comments LOOP STOP VAL VE NUTS. Examine nuts 9 through 16. Examination may be performed in place, under tension or when removed. Removed from Plan with Rev. 1 to Plan. l 1448-WMKS-RC-MOV1595 STUDS 1-13 27 1/z"-RC-9-2501R B-G-1 B6.210 CLOOP 2 UT Comments Loop Stop Valve Studs. Examine studs 1 through 13. Examination may be performed in place, under tension or when removed. Examination of all studs moved to period 2 (Replaces Period 1 studs 1-8 & Period 2 studs 9-16) with Rev. 1 to Plan. Changed number of studs from 26 to 13 with Rev. 4 to plan, and moved other 13 studs to Period 3. l 1448-WMKS-RC-MOV1595 STUDS 14-26 27%"-RC-9-250 IR B-G-1 B6.210 CLOOP 3 UT Comments Loop Stop Valve Studs. Examine studs 14 through 26. Examination may be performed in place, under tension or when removed. Added to plan with Rev. 4 to Plan. 11448-WMKS-RC-MOVl 595 STUDS 9-16 27%"-RC-9-250 IR B-G-1 B6.210 CLOOP 0 UT Comments Loop Stop Valve Studs. Examine studs 9 through 16. Examination may be performed in place, under tension or when removed. Removed from Plan with Rev. 1 to Plan. 11448-WMKS-RC-P-1A2 A-1 1-RC-P-lA B-J B9.21 A CUBICLE 3 PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Added to database on 5-25-94 per Rev. 3 to drawing. Added to plan with Rev. 3 to plan. Summary of Changes Sorted by Drawing and MarkNo., SPSU13 Database Page 82 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-P-IA2 A-2 1-RC-P-lA B-J B9.21 A CUBICLE 3 PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Added to database on 5-25-94 per Rev. 3 to drawing. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-P-1A2 A-4 1-RC-P-lA B-J B9.21 A CUBICLE 3 PT Comments CIRCUMFERENTIAL PIPING WELD, (WEPCB). Added to database on 5-25-94 per Rev. 3 to drawing. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-P-1A2 B09 1-RC-P-lA B-G-1 B6.180 A CUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. 11448-WMKS-RC-P-1A2 BIO 1-RC-P-lA B-G-1 B6.180 A CUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. l 1448-WMKS-RC-P-IA2 Bil 1-RC-P-lA B-G-1 B6.180 A CUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. l 1448-WMKS-RC-P-1A2 Bl2 1-RC-P-lA B-G-1 B6.180 A CUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. l 1448-WMKS-RC-P-1A2 Bl3 1-RC-P-lA B-G-1 B6.180 A CUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. l 1448-WMKS-RC-P-1A2 Bl4 1-RC-P-lA B-G-1 B6.180 ACUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. 11448-WMKS-RC-P-1A2 Bl5 1-RC-P-lA B-G-1 B6.180 ACUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period I with Rev. 4 to plan. l l 448-WMKS-RC-P-1A2 Bl6 1-RC-P-lA B-G-1 B6.180 A CUBICLE 2 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 2 from period 1 with Rev. 4 to plan. l 1448-WMKS-RC-P-1A2 Bl7 1-RC-P-lA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period I with Rev. 4 to plan. 11448-WMKS-RC-P-IA2 B18 1-RC-P-IA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period 1 with Rev. 4 to plan. l l 448-WMKS-RC-P-IA2 Bl9 1-RC-P-IA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period I with Rev. 4 to plan. 11448-WMKS-RC-P-IA2 B20 1-RC-P-IA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period I with Rev. 4 to plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 83 of 94 Print Date: 6119/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-P-lA.2 B21 1-RC-P-lA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period 1 with Rev. 4 to plan. 11448-WMKS-RC-P-lA.2 B22 1-RC-P-lA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period 1 with Rev. 4 to plan. 11448-WMKS-RC-P-lA.2 B23 1-RC-P-lA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period 1 with Rev. 4 to plan. 11448-WMKS-RC-P-lA.2 B24 1-RC-P-lA B-G-1 B6.180 A CUBICLE 3 UT Comments Reactor Coolant Pump Main Flange Bolt. Bolts may be examined in place, under tension or when the bolting is removed. This item moved to period 3 from period l with Rev. 4 to plan. 11448-WMKS-RC-P-lA.2 USHB 1-RC-P-lA A CUBICLE 0 Comments Reactor Coolant Pump Upper Seal Housing Bolts. Examine bolts 5 through 12. Examine in place under tension, or when removed. Removed from Period 3 of the plan with Rev. 5 to the plan. Bolting determined to be non-class, effective with Rev. 4 to drawing. 11448-WMKS-RC-P-lA.2 USHB 1-RC-P-IA A CUBICLE 0 Comments Reactor Coolant Pump Upper Seal Housing Bolts. Examine bolts 1 through 4. Examine in place under tension, or when removed. Removed from Period 2 of the plan with Rev. 5 to the plan. Bolting determined to be non-class, effective with Rev. 4 to drawing. 11448-WMKS-RC-R-l.1 1-RC-PAD-1 1-RC-R-1 F-A Fl.40 CONT.47 3 VI'-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-R-l.1 1-RC-PAD-2 1-RC-R-1 F-A Fl.40 CONT.47 3 VI'-3 Comments SUPPORT HAGUD2. Examination changed to Period 3 from Period 2 with Rev. 3 to plan. 11448-WMKS-RC-R-l.1 1-RC-PAD-3 1-RC-R-1 F-A Fl.40 CONT. 47 3 VI'-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-R-l.1 1-RC-PAD-4 1-RC-R-1 F-A Fl.40 CONT.47 3 VI'-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-R-l.1 1-RC-PAD-5 1-RC-R-1 F-A Fl.40 CONT. 47 3 VI'-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-R-l.1 1-RC-PAD-6 1-RC-R-1 F-A Fl.40 CONT.47 3 VI'-3 Comments SUPPORT HAGUD2. Added to plan with Rev. 3 to plan. 11448-WMKS-RC-R-l.1 1-RC-R-1 1-RC-R-1 NA NA CONT.18 ET Comments Examine all reactor vessel incore detector thimble tubes. Examination year changed from 1995 to 1994 with Rev. 4 to plan, because the examination scheduled in 1995 was performed in 1994. 11448-WMKS-RC-R-l.1 1-RC-R-1 1-RC-R-1 NA NA CONT. 18 2 ET Comments Examine all reactor vessel incore detector thimble tubes. Examination year changed from 1999 to 1997 with Rev. 4 to plan, because the examination scheduled in 199 5 was performed in 1994. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 84 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-l.l 1-RC-R-l 1-RC-R-l NA NA CONT. 18 2 ET Comments Examine all reactor vessel incore detector thimble tubes. Examination year changed from 2002 to 2000 with Rev. 4 to plan, because the examination scheduled in 199 5 was performed in 1994. 11448-WMKS-RC-R-l.

l l-RC-R-1 l-RC-R-1 NA NA CONT. 18 3 ET Comments Examine all reactor vessel incore detector thimble tubes. Added with Rev. 6 to the plan, to cover the refueling outage scheduled in year 2003 and in period 3. 11448-WMKS-RC-R-l.2 CRD-69 l-RC-R-1 B-0 Bl4.10 CONT. 47 UT or PT Comments REACTOR VESSEL WELDS IN CRD HOUSING. PT or UT examine 100%, See Figure IWB-2500-18 for examination boundaries.

This item changed from CRD-46 to CRD-69 with Rev. 2 to plan. CRD-46 is inaccessible do to vessel vent piping. 11448-WMKS-RC-R-l.2 MCOl 1-RC-R-l B-G-2 B7.80 CONT. 47 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MCOl 1-RC-R-l B-G-2 B7.80 CONT. 47 2 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MCOl l-RC-R-1 B-G-2 B7.80 CONT.47 3 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MC02 1-RC-R-l B-G-2 B7.80 CONT. 47 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MC02 l-RC-R-1 B-G-2 B7.80 CONT. 47 2 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine l 00% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MC02 l-RC-R-1 B-G-2 B7.80 CONT.47 3 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.*****

Examination is only required if disassembled.*****

11448-WMKS-RC-R-l.2 MC03 1-RC-R-l B-G-2 B7.80 CONT. 47 VT-1 Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine l 00% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MC03 l-RC-R-1 B-G-2 B7.80 CONT.47 2 VT-I Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine l 00% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MC03 l-RC-R-1 B-G-2 B7.80 CONT.47 3 VT-I Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.*****

Examination is only required if disassembled.*****

11448-WMKS-RC-R-l.2 MC04 1-RC-R-l B-G-2 B7.80 CONT.47 VT-I Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.

• • • • • Examination is only required if disassembled.

• • • • • 11448-WMKS-RC-R-l.2 MC04 1-RC-R-l B-G-2 B7.80 CONT.47 2 VT-I Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.*****

Examination is only required if disassembled.*****

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 85 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-l.2 MC04 1-RC-R-l B-G-2 B7.80 CONT.47 3 VT-I Comments Reactor Vessel CRD Housing Marmon Clamp Bolt & Nut. Examine 100% when disassembled.*****

Examination is only required if disassembled.*****

11448-WMKS-RC-R-l.3 S-01 l-RC-R-1 B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. Changed from period 2 to period 3 with Rev. 4 to plan. 11448-WMKS-RC-R-1.3 S-02 l-RC-R-1 B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. Changed from period 2 to period 3 with Rev. 4 to plan. 11448-WMKS-RC-R-l.3 S-03 l-RC-R-1 B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-04 l-RC-R-1 B-G-1 B6.30 CONT. 47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-05 1-RC-R-l B-G-1 B6.30 CONT. 47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-06 l-RC-R-1 B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-07 1-RC-R-l B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-08 1-RC-R-l B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-09 1-RC-R-l B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-10 1-RC-R-l B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-11 l-RC-R-1 B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-12 1-RC-R-l B-G-1 B6.30 CONT.47 3 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 3 with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-28 1-RC-R-1 B-G-1 B6.30 CONT. 47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 860[ 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-l.3 S-29 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-30 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-31 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-32 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-33 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-34 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-35 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-36 l-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-37 l-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-38 l-RC-R-1 B-G-1 B6.30 CONT. 47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period 1 with Rev. 1 to Plan. 11448-WMKS-RC-R-l.3 S-39 1-RC-R-l B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.3 S-40 1-RC-R-1 B-G-1 B6.30 CONT.47 MT/UT Comments Reactor Vessel Closure Head Stud, When Removed. This item moved to period I with Rev. I to Plan. 11448-WMKS-RC-R-l.4 CCW-01 1-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-! Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-02 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-I Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 87 of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-l.4 CCW-03 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-04 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-05 1-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-06 1-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-07 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-08 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-09 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-10 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-11 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-12 l-RC-R-1 B-G-1 B6.50 CONT. 47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-13 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-14 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l .4 CCW-15 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-16 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 88 of 94 Print Date: 6/19/97 Dra'"ing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-1.4 CCW-17 1-RC-R-1 B-G-1 B6.50 CONT. 47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-18 1-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-19 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-20 1-RC-R-l B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-41 1-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-42 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-43 1-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-44 1-RC-R-l B-G-1 B6.50 CONT. 47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-45 l-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-46 1-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-47 1-RC-R-1 B-G-1 B6.50 CONT. 47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period I with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CCW-48 l-RC-R-1 B-G-1 B6.50 CONT. 47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period I with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CCW-49 1-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 1 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CVW-01 l-RC-R-1 B-G-1 B6.50 CONT.47 3 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 3 from period 2 with Rev. 4 to Plan. Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 89of 94 Print Date: 6/19197 Drav.ing No. MarkNo. LineNwnber Category Item No. Location Period Method I1448-WMKS-RC-R-I.4 CVW-2I I-RC-R-I B-G-I B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. II448-WMKS-RC-R-I.4 CVW-22 I-RC-R-I B-G-I B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period I from period 3 with Rev. 4 to Plan. I I448-WMKS-RC-R-l.4 CVW-23 I-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-24 1-RC-R-l B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-25 1-RC-R-1 B-G-I B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4to Plan. I 1448-WMKS-RC-R-l.4 CVW-26 l-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period I from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-27 l-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CVW-28 1-RC-R-l B-G-I B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. I 1448-WMKS-RC-R-1.4 CVW-29 1-RC-R-l B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-30 l-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-31 l-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period I from period 3 with Rev. 4 to Plan. I 1448-WMKS-RC-R-l.4 CVW-32 I-RC-R-1 B-G-I B6.50 CONT.47 VT-I Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-33 1-RC-R-I B-G-1 B6.50 CONT. 47 VT-I Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 1 I 448-WMKS-RC-R-l.4 CVW-34 I-RC-R-I B-G-I B6.50 CONT.47 VT-I Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. Swnrnary of Changes Sorted by Drav.ing and Mark No., SPSU13 Database Page 90of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-l.4 CVW-35 l-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-36 1-RC-R-l B-G-1 B6.50 CONT. 47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-37 1-RC-R-l B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-38 1-RC-R-l B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-39 1-RC-R-l B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-40 l-RC-R-1 B-G-1 B6.50 CONT.47 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 1 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-41 l-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-42 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-43 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-44 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-45 l-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-46 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-47 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-48 l-RC-R-1 B-G-1 B6.50 CONT. 47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. Summary of Changes Sorted by Dral\ing and Mark No., SPSU13 Database Page 91 of 94 Print Date: 6/19/97

• Drawing No. MarkNo. Line Number Category Item No. Location Period Method 11448-WMKS-RC-R-l.4 CVW-49 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-50 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-51 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-52 1-RC-R-1 B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-53 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-54 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-55 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-1.4 CVW-56 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-57 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 CVW-58 1-RC-R-l B-G-1 B6.50 CONT.47 2 VT-1 Comments Reactor Vessel Closure Head Washer. This item moved to period 2 from period 3 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 N-01 1-RC-R-l B-G-1 B6.10 CONT.47 3 MT Comments Reactor Vessel Closure Head nut. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RC-R-l.4 N-02 1-RC-R-l B-G-1 B6.10 CONT. 47 3 MT Comments Reactor Vessel Closure Head nut. This item moved to period 3 from period 2 with Rev. 4 to Plan. 11448-WMKS-RH-E-lA H002-l 1-RH-E-lA C-C C3.10 RHRFLATS 2 Surface Comments Pressure Vessel INTEGRALLY WELDED ATTACHMENTS, (H002). Rescheduled from Period 1 to Period 2 with Rev. 5 to plan. Ref. memo Grady from Paul of 10-24-95:

Partial reported in 1995 and no partial reported in 1994. Reexamine integral attachment and resolve whether partial or not. 11448-WMKS-RH-E-lA H036-l 1-RH-E-lA D-A Dl.30 RHRFLATS 3 VT-3 Comments Pressure Vessel Integrally Welded Attachment ( l-RH-HSS-007).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attachments.

Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 92of 94 Print Date: 6/19/97

• Drawing No. MarkNo. LineNwnber Category Item No. Location Period Method 11448-WMKS-RH-E-lA H036-2 1-RH-E-lA D-A Dl.30 RHRFLATS 3 VT-3 Comments Pressure Vessel Integrally Welded Attaclunent ( l-RH-HSS-008).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-07 4 applies & the only changes made were to Class 3 integral attaclunents.

11448-WMKS-RH-E-lB HOOl-1 1-RH-E-lB C-C C3.10 RHRFLATS 2 Surface Comments Pressure Vessel INTEGRALLY WELDED ATTACHMENTS, (HOOl). Rescheduled from Period 1 to Period 2 with Rev. 5 to plan. Re£ memo Grady from Paul of 10-24-95:

Partial reported in 1986 and no partial reported in 1995. reexamine integral attaclunent and resolve whether partial or not. 11448-WMKS-RH-E-lB H035-1 1-RH-E-lB D-A Dl.30 RHRFLATS 0 VT-3 Comments Pressure Vessel Integrally Welded Attaclunent (l-RH-HSS-006).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attaclunents.

11448-WMKS-RH-E-lB H035-2 1-RH-E-lB D-A Dl.30 RHRFLATS 0 VT-3 Comments Pressure Vessel Integrally Welded Attaclunent (1-RH-HSS-005).

Category verified & Item No. changed with Rev. 5 to Plan to ensure that the site pressure test database and the corporate component database match. The corporate database was changed to agree with the site database.

Commitment No 96-074 applies & the only changes made were to Class 3 integral attaclunents.

11448-WMKS-RS-P-2A 2-05 1-RS-P-2A C-G C6.10 SAFEGUARDS 0 Surface Comments RECIRC SPRAY PUMP -Casing Weld (WECCAS), Examine 25 in. to 50 in. clockwise

-(0 reference is centerline of 10 in. discharge line -10'-RS-9-153).

Removed from plan with Rev. 5 to plan. Support obstructs weld from 23" to 53". See reliefrequest written following the 1995 Unit 1 refueling outage. 1 l 448-WMKS-RS-P-2A 2-05 1-RS-P-2A C-G C6.10 SAFEGUARDS 3 Surface Comments Special Lifting Devic Comments Special Lifting Devic Comments VPA-1-5100B Comments VPA-1-5100B Comments VPA-l-5100B Comments VPA-l-5100B Comments RECIRC SPRAY PUMP -Casing Weld (WECCAS), Examine 50 in. to O in. (75.5 in.) clockwise

-(0 reference is centerline of 10 in. discharge line -10'-RS-9-153).

Added with Rev. 5 to plan: Support obstructs weld from 23" to 53" -See 1995 examination report & subsequent reliefrequest.

Therefore, examine from the support to O" clockwise.

Special Lifting Devc NA NA CONT. -3 Surface Added new to plan with Rev. 5 to plan to complete Interval 2 requirements:

Examine Special Lifting Devices: Reactor Coolant Pump Motor Lift Sling Welds. Reference WCAP-10228 dated January 1983, Table A-5 on page A-11 and Figure A-3 on page A-12. Special Lifting Devc NA NA CONT.-3 3 AE Examine Special Lifting Devices By The End of The Interval.

Added with Rev. 5 to Plan: Special Lifting Devices are defined as the: Reactor Vessel Head Lift Rig, Reactor Vessel Internals Lift Rig and Reactor Coolant Pump Motor Lift Rig. These lift rigs and their critical parts and welds are listed in WCAP-10228 (January-1983) in Tables A-1 through A-5, and shown in figures A-1 through A-3. 01-RC-P-lA Serial No. 2S-76P049 NA NA A CUBICLE 2 UT bore & keyway. Flywheel in place, or removed. 3 year examination.

Last examination date: 4-9-97. This flywheel was installed into the "A" pump location during the 1997 refueling outage. 01-RC-P-lB Serial No. 3 S-77P314 NA NA BCUBICLE Added with Rev. 5 to plan. PT bore & keyway, UT periphery, keyway & radial gage holes. 10 year examination.

Tilis flywheel and motor moved from "Spare" to "B" during the 199 5 refueling outage. Unit did not return to service until 10-9 5, therefore run time will be tracked from Unit 1 start-up date. 01-RC-P-lB Serial No. 3S-77P314 NA NA BCUBICLE 2 Added with Rev 5 to plan: UT Bore & Keyway. Flywheel in place, or removed -3 year examination.

Last 3 year examination was performed on 6-5-95 when the flywheel/motor was the spare. However, the examination due date may be tracked from the Unit startup date after the 1995 refueling outage. 01-RC-P-lC Seria1No.1S-77P314 NA NA CCUBICLE UT UT/PT UT UT/PT PT bore & keyway. UT periphery, keyway & radial gage holes. Flywheel removed. 10 year examination.

Flywheel and motor came out of Unit 2 "B" location during the 1993 refueling outage and was the spare until installed in the "C" location during the 1994 refueling outage. Tilis examination will serve both, as a 3 year and a ten year examination.

The next ten year examination is due in 2004, which is in Interval 4. Swnmary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 93 of 94 Print Date: 6/19/97 Drawing No. MarkNo. Line Number Category Item No. Location Period Method 01-RC-P-IC Serial No. 1 S-77P314 NA NA CCUBICLE 2 UT VPA-l-5100B Comments UT bore & keyway. Flywheel in place, or removed. 3 year examination.

Last examination date: 11-19-93.

Note: Motor & flywheel came out ofUnit 2 "B" during the 1993 refueling outage and was the spare until installed in Unit 1 "C" location during the 1994 refueling outage. The examination due date is tracked from the 1994 refueling outage unit startup date. VP A-1-5 IOOB Comments 01-RC-P-SPARE Serial No. 3S-76P049 NA NA ACUBICLE 2 UT bore & keyway. Flywheel in place, or removed. 3 year examination.

Last examination date: 9-17-95. Note: The 1998 refueling outage will be the second refueling outage since the last examination.

Unit did not return to service until I 0-95. New with Rev. 8 to plan: Removed from the Unit 1 "A" location during the 1997 refueling outage & became the spare, the three year examination (UT in place) must be performed prior to reinstalling into the plant. Record Count: 1133 Summary of Changes Sorted by Drawing and Mark No., SPSU13 Database Page 94 of 94 Print Date: 6/19/97 UT