ML20049H872

Inservice Insp & Testing Program Plan.

ML20049H872
Person / Time
Site:	San Onofre
Issue date:	02/23/1982
From:	Clarke W, Katz B, Rodosevich J SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML13323A242	List: ML13323A241 ML20049H872
References
PROC-820223, NUDOCS 8203040392
Download: ML20049H872 (200)

Text

_-

program summary i

INSERVICE INSPECTION -

1 l AND TESTING PROGRAVI PLAN for the SAN ONOFRE NUCLEAR GENERATING STATION <

UNIT NUMBER 2 SOUTHERN CALIFORNIA 5DISON COMPANY Prepared : W. Clarke

/AA$md' Reviewed : S. Gosselin M wig Approved : B. Katz lasue Date : 2 - 2 3- F2, h$R DO K O O 1 O PDR

-- E

SUMMARY

Inservice inspection (ISI) of Class 1, Class 2, and Class 3 nuclear components in Unit 2 of the San Onofre Nuclear Generating Station (SONGS-2) will be performed in accordance with the requirements of Section XI of the ASME Boiler and Pressure Vessel Code, Rules for Inservice Inspection of Nuclear Power Plant Components, hereinafter referred to as the Code.

This inspection and testing program describes the areas to be examined, examination categories, examination methods, extent and schedules to be followed during the 1st ten year inspection interval together with operational testing requirements. It is anticipated that the first 120-month inspection interval will begin with.the start of commercial operation

• in August 1982 and be completed in August 1992.

This document is a summary of the 50NGS-2 ISI program. It is being submitted to the Nuclear Regulatory Commission for approval in accordance with the requirements of 10 CFR 50.55a (g)(5)(iii). This submittal also provides information in response to specific concerns in Section III.5 of Standard Review Plan (SRP) 5.2.4, SRP 3.9.6, FSAR questions 121.3, 121.8, and 121.17, and as outlined in Appendix A to FSAR question section 121.

• The Commercial Operation Date will be as defined by Federal Power Commission tgulations,18 CFR 101, Chapter 1, paragraph 9.D.

TABLE OF CONTENTS I

c

SUMMARY

1.0 OBJECTIVE 2.0 SCOPE ,

2.1 Items Included 2.2 Items Not Included 3.0 APPLICABLE REQUIREMENTS 3.1 Applicable ASME Code Editions and Addenda l

3.2 Regulatory Guides ,

j 3.3 Code of Federal Regulations 3.4 SONGS-2 Plant Technical Specifications 4.0 ISI PROGRAM DESCRIPTION 4.1 General -

4.2 Vessel, Piping, and Support Examinations 4.3 Pump Testing 4.4 Valve Testing 4.5 Reactor Coolant Pump Flywheel Inspection 4.6 Augmented ISI 5.0 EXEMPTIONS 5.1 Subsection IWB - 1220 (Class 1) ,

5.2 Jubsection IWC - 1220 (Class 2) 5.3 Alternate Inspection Requirements for Exempted Items 6.0 EXCLUSIONS AND EXCEPTIONS 6.1 Category B-J, Reactor Coolant Piping Branch Nozzle Welds 6.2 Category B-D, Pressurizer and Steam Generator Nozzle Welds

TABLE OF CONTENTS (continued) 6.' 0 EXCLUSIONS AND EXCEPTIONS (continued)

. 6.3 Category C-B, Heat Exchanger Nozzle Attachment Welds with Reinforcing Saddles 6.4 Category C-8, Steam Generator Nozzle Welds 6.5 Category C-F, Longitudinal Welds in Piping 6.6 Category C-D, Bolting 6.7 Relief Requests - See Appendix E 6.8 Relief Request Based on ALARA Requirements 7.0 PLANT TECHNICAL SPECIFICATIONS 7.1 Technical Specifications applicable to the ISI program 7.2 Bases for Technical Specifications 8.0

SUMMARY

OF ITEMS REQUIRING NRC APPROVAL 8.1 Code Editions and Addenda 8.2 Examination Schedule 8.3 Evaluation of Results and Acceptance Standards 8.4 Repairs 8.5 Modifications or Alterations 8.6 Additions 8.7 Exemptions 8.8 Exceptions r-

TABLE OF CONTENTS (continued)

APPENDICES APPENDIX A - ISI EXAMINATION AREA

SUMMARY

c APPENDIX B - PUMP TESTING

SUMMARY

APPENDIX C - VALVE TESTING

SUMMARY

APPENDIX D - AUGMENTED ISI BOUNDARY DWGS APPENDIX E - RELIEF REQUESTS FOR ISI EXCEPTIONS APPENDIX F - PLANT TECHNICAL SPECIFICATIONS - INSERVICE TESTS AND INSPECTIONS 1

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PAGE 1 SONGS-2 ISI PROGRAM

SUMMARY

1.0 OBJECTIVE t

The objective of this document is to describe the Inservice Inspection (ISI) and Testing program to be followed at the San Onofre Nuclear Generating Station - Unit No. 2 (SONGS-2).

Beginning with the anticipated commercial operation date of August 1982, all plant fluid systems which are important to safety will be examined and tested according to the 120-month schedule outlined in this program. Examinations and tests will be in strict accordance with Section XI, Division 1, of the ASME Boiler and Pressure Vessel Code, except as noted in Section 6.0 of this report.

Specifically, this submittal describes the following aspects of the SONGS-2 ISI program:

e scope e applicable requirements e areas to be examined and tested e exemptions e exclusions <

e related plant technical specifications e summary of items requiring NRC approval.

Section 2.0 describes the scope of the SONGS-2 ISI program.

Section 3.0 summarizes applicable Codes, Regulatory Guides, Federal Regulations, and Plant Technical Specifications to be followed in the SONGS-2 ISI program.

System and component areas to be examined and tested are described in Section 4. The methods, extent, and frequencies of examinations and tests are also described in this Section.

Code-allowed exemptiens for examination of Class 1 and 2 components are summarized in Section S.O. Alternate examinations are described also.

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PAGE 2 1.0 OBJECTIVE (continued)

Exclusions, exceptions, and appropriate relief requests are provided in Section 6.0 in those cases in which strict compliance with Code requirements is not practical.

}

Plant Technical Specifications implement various aspects of the SONGS-2 ISI program. A summary of applicable technical specifications is provided in Section 7.0 for information.

A summary of items requiring NRC approval is prov'ided in Section 8.0.

NRC approval of the SONGS-2 ISI program is required prior to initiation of the first 120-month inspection interval, beginning in August 1982.

2.0 SCOPE The SONGS-2 ISI program includes all examinations and tests required by Section XI of the ASME Code for pressure retaining components in Class 1, 2, and 3 systems. Other periodic examinations, not detailed in the Plant Technical Specifications but required to assure the integrity of plant fluid systems, are included in the scope of the ISI program.

Pressure boundary examinations which are covered in detail in the Plant Technical Specifications, will not be considered a part of the ISI _

program.

2.1 Items Included 2.1.1 _ Inspections - Section XI, Division 1, of the ASME Code describes inspections, including non-destructive examinations, to be followed in the Plant ISI program. Code examinations which are covered in the technical specifications, are not included in the pressure boundary examinations of the ISI program.

See item 2.2.9.

2.1.2 Pump testing - Inservice testing of pumps is included in accordance with subsection IWP of the 1977 Edition of the Code, Summer 1979 Addenda.

Safety-related Class 1, 2, and 3 pumps are tested which are powered by an emergency power source are covered by the program.

2.1.3 Valve testing - Inservice testing of valves is i

included in the ISI program. Subsection IWV will be followed for valves using the 1977 Edition of the Code through Summer 1979 Addenda.

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PAGE 3 2.0 SCOPE (continued) 2.1.4 Reactor Coolant Pump Flywheel Inspection -

Examinations required by position C.4.b of Regulatory c Guide 1.14 are included in the scope of the ISI program.

2.1.5 Augmented Inservice Inspections - Examinations of welds in critical areas of high energy piping systems are included in the ISI program as required by 10 CFR 50.55a,(g)(6)(iii).

2.1.6 Special Tests and Inspections - Certain tests and inspections may be instituted on a periodic basis at the discretion of the plant staff to satisfy concerns raised from operating experience reports, IE Notices, inspection findings, or other reasons. NRC approval will not be obtained to initiate or terminate such insps-tions and tests except as specifically required by the C6mmission.

2.2 Items Not Included

. 2.2.1 Containment Tendon Surveillance - NRC Regulatory Guide 1.35 and Technical Specification 3/4.6.1 describe the surveillance program to be followed to assure the performance of the containment vessel post-tensioning system.

2.2.2 Integrated Leak Rate Testing (ILRT) - Containment pressure testing (Type A tests) requirements are described in Appendix J to 10 CFR 50 and are further delineated in Technical Specification 3/4.6.1.

2.2.3 Local Leak Rate Testing (LLRT) - Containment penetration tests (Type B and C tests) will be in accordance with Appendix J requirements, and applicable technical specification requirements.

Type B tests include containment penetrations which utilize resilient double seals such as hatches and electrical penetration assemblies. Type C tests include leakage tests of all piping penetration i isolation valves.

2.2.4 Reactor Vessel Material Surveillance is not included in the scope of the ISI program. NRC Regulatory Guide 1.65 and Appendix G and H of 10 CFR 50 describe material surveillance tests to be performed in-accordance with the methods of ASTM E-185 or E-399.

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2.0 SCOPE (continued) 2.2.5 Electrical Equipment and Instrument and Control System Tests are not included in the scope of the "

ISI program.

2.2.6 Routine Preventative Maintenance Inspections and Periodic Surveillance tests to assure the operating condition of plant systems are not included in the G scope of the ISI program.

2.2.7 Containment Sump Inspection requirements are described in NRC Regulatory Guide 1.82, and Technical Specification 3/4.5.2.d.2.

2.2.8 Snubber Testing - Technical Specification 3/4.7.6 provides detailed requirements for testing of support snubbers in accordance with the recommendations of Draft Regulatory Guide Task SC 708-4 dated 2/81.

Snubber testing is not included in the ISI program since the technical specification requirements meet or exceed the requirements of subsection IWF-5000 of the Code. ,

2.2.9 Steam Generator Tubing Inspection - As delineated in 10 CFR 50.55a (b)(2)(iii), "the inservice inspection program for steam generator tubing shall be governed "

by the requirements in the technical specifications." Technical Specification 3/4.4.4 implements the requirements of Regulatory Guide 1.83.

3.0 APPLICABLE REQUIREMENTS The SONGS-2 ISI program is governed by 10 CFR 50.55a (b)(2) which delineates applicable Editions and Addenda to ASME Section XI to be used.

3.1 ASME Section XI Code Editions and Addenda 3.1.1 Class 1 Systems The 1977 Edition of Section XI and al'1 Addenda -

through Summer 1979 will be followed for the ,

examination of Class I components and equipment.

Inspection Program B will be followed for the initial inspection interval.

3.1.2 Class 2 Systems:

The 1977 Edition of Section XI and all Addenda through Summer 1979, will be followed except as follows: .

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PAGE 5 3.0 APPLICABLE REQUIREMENTS (continued)

In accordance with 10 CFR 50.55a (b)(2)(iv), the extent of examination of components in Residual Heat Removal Systems, Emergency Core Cooling Systems, and Containment Spray Systems will be in accordance with the 1974 Edition of the Code with Addenda through Summer 1975. This will include the following systems:

High Pressure Safety Injection System Low Pressure Safety Injection System Containment Spray System 3.1.3 Evaluation of Results and Acceptance Standards will be in accordance with Articles IWA-3000, IWB-3000, and IWF-3000 of the 1977 Edition at the Code including all Addenda through Summer 1979 for all Class 1,'2, and 3 components.

Later Editions and Addenda to the Code will be considered for use in the application of the subject

. Code Articles. The commission will be notified accordingly of subsequent changes to upgrade the ISI program resulting from decisions on the adoption of later versions of the Code. Such notification will be provided as part of the submittal of the Owner's Data Report for the ISI to the Commission.

3.1.4 Repairs will be in accordance with Article IWA-4000 of the 1977 Edition of the Code including Addenda through Summer 1979 for all Class 1, 2, and 3 system components.

3.1.5 Replacements, modifications, additions, or alternations, will be in accordance with Article IWA-7000 of the 1977 Edition of the Code including Addenda through Summer 1979 for all Class 1, 2, and 3 systems.

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i 3.0 APPLICABLE REQUIREMENTS (continued) 3.1.6 Class 1, 2, and 3 Pumps and Valves wf11 be tested in C

accordance with the 1977 Edition of the Code including all Addenda through Summer 1979.

Pumps will be tested at least every 3 months in ,

accordance with the requirements of Sub-Article IWP-3400 of the Winter 1979 Addenda to the Code.

3.2 Regulatory Guides The following NRC Regulatory Guides will be adhered to in the SONGS-2 ISI program:

3.2.1 Reg Guide 1.14, RC Pump Flywheel Integrity, Rev.1, 8/75 - See Technical Specification 3/4.4.9.

3.2.2 Reg Guide 1.58, Qualification of Inspection, Examination, and Testing Personnel, Rev. 1, 9/80 3.2.3 Reg Guide 1.116, Quality Assurance Requirements for Installation, Inspection, and Testing of Mechanical c

. Equipment and Systems, May 1977 Revision 3.2.4 Reg Guide 1.147, Code Case Acceptability, February 1981 3.2.5 Guide 1.150, Reactor Vessel Inservice Inspection, June 1981.

3.3 Code of Federal Regulations The SONGS-2 ISI program meets all the requirements of 10 CFR 50.55a, subparagraphs (b) and (g) in effect in September 1981.

This includes the requirements of subparagraph (g)(6)(iii) regarding augmented inservice inspection.

, 3.4 Plant Technical Specifications See Section 7.0. ,

PAGE 7 4.0 ISI PROGRAM DESCRIPTION 4.1 General The Scope of the SONGS-2 ISI program will be generally similar to

. the Preservice Examination Program which was completed in late 1981. This program is in accordance with the 77/S79 version of the Code except that the extent of examination for Class 2 ECCS will be in accordance with XI-74/S75. Exceptions to Code requirements are listed in Section 6.

Since the Preservice Examination was performed entirely in accordance with the requirements of the 74/S75 version of the Ceda, a full volumetric examination will be used inservice in lieu of the partial volumetric plus-surface examination described in the 77/S79 Code. In addition, surface preparation of carbon steel piping for surface examination could result in unnecessary personnel exposure in the case of reactor coolant system welds.

4.2 Vessel, Piping, and Support Examinations Appendix A is a tabulation by applicable Code categories of Class 1 and Class 2 areas to be examined. Summarized by systems and c portions thereof, are area quantities, methods, extent and frequencies (schedules) for these examinations during the first 10 year interval to be followed for Inspection Program B of the Code. _

The program is divided into areas of interest called zones.

These zones were established for the preservice exar' nation.

Each zone is depicted on a drawing which locates all the welds and other examination areas for components of the lone. Each weld or other area of interest has been given a unique designation number. Plan and examination data sheets accompany each zone drawing and provide all the information necessary for qualified examiners to perform the various required examinations. This includes the program drawing number, method of examination, and a brief summary of the examination requirements.

A description of the program for each major component category follows:

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PAGE 8 4.0 ISI PROGRAM DESCRIPTION (continued)

Reactor Pressure Vessel The longitudinal seam welds, the upper shell to middle shell

. circumferential weld, the shell side of the flange to shell weld, the nozzle to shell welds, the nozzle inner radii, the lower shell to bottom head circumferential weld, and the bottom head welds will be examined from the inside (ID) surface, using remote equipment. The flange to upper shell circumferential weld will be examined with remote equipment from the upper flange surface.

The closure studs and nuts will be examined manually. The snubber lugs, and core stop lugs will be examined visually using television equipment mounted on remote equipment.

Reactor Pressure Vessel Closure Head All ultrasonic examinations are expected to be performed manually. The flange weld will be done from the ID and the OD, and the dome weld from the ID. The accessible portions of the longitudinal (peel segment) welds will be done from both the OD and the 10. The instrument nozzle welds will be done from the ID only. CEDM nozzle housing and extension welds have~ also been included in this program.

Steam Generators All examinations on both the primary and secondary sides are expected to be performed manually. Areas include tube sheet welds, primary head' meridional welds, nozzle welds and the support weld.

Pret orizer All examinations will be done manually. Areas include the girth and longitudinal welds as well as the support weld and the nozzle inner radii.

Primary Piping The areas to be examined include all circumferential and longitudinal welds as well as all nozzle-to pipe, and nozzle safe-end welds. A listing of Class I systems is provided in i Table 1 in Appendix A.

Austenitic Materials Inservice volumetric examination of welds in pump casings and i valve bodies constructed of cast austenitic stainless steel material (including integral attachment welds) is not scheduled.

Examination using ultrasonic methods will not be performed.

Examinations may be scheduled at a later date if an acceptable examination method is identified which will provide meaningful l results. .

PAGE 9 4.0 ISI PROGRAM DESCRIPTION (continued)

Class 2 Piping C

The rules governing the examination of Class 2 Piping Welds do

. not require the examination of every weld in Category C-F of the 77/S79 version of the Code. Isometric Zone Drawings and associated Program Plan and Examination Data Sheets identify all possible welds in a given zone thet could be examined. This makes it possible to substitute alternative welds for those initially chosen for examination should access to a given weld be subsequently restricted by physical obstruction or high radiation levels. Welds have been chosen in accordance with the criteria set down in Sub-Article IWC-2400 and Table IWC-2500-1 of the Code and may be replaced with other welds should access considerations limit the examiner's ability to examine those initially chosen.

Additional welds chosen for examination to satisfy requirements for Augmented Inservice Inspection are identified as such in Appendix 0 and by the Zone Drawings and Examination Data Sheets.

A listing of Class 2 piping systems is provided in Table 2 in Appendix A.

Class 3 Systems ,

Table 3 in Appendix A identifies Class 3 systems which will be tested in accordance with the requirements of Subsection IWD of the Code. Class 3 system components will be examined visually _

during system pressure tests conducted in accordance with Article IWD-5000 at the frequencies specified by Table IWD-2500-1.

System Pressure Tests System Pressure Tests include leakage tests and hydrostatic testing of Class 1, 2, and 3 systems. These tests will be performed as indicated in Article IWA-5000, Table IWA-5210-1.

System leakage tests will be performed as prescribed in Paragraphs IWB-5221, IWC-5221, and IWD-5221 and -5222 for Class 1, 2 and 3 pressure retaining components, respectively. These tests will be performed at each refueling or once during each inspection period, as specified in Table IWB-2500-1 (Category B-P), Table IWC-2500-1 (Category C-H), and Table IWD-2500-1 unless more frequent Leakage tests are required by the Plant Technical Specifications.

l System hydrostatic tests will be performed at or near the end of the 10 year inspection interval in accordance with Paragraphs IWB-5222, IWC-5222, and IWD-5223 and Tables IWB-2500-1, IWC-2500-1, and IWD-2500-1 for Class 1, 2 and 3 systems.

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PAGE 10 4.0 ISI PROGRAM DESCRIPTION (continued) 4.3 Pump Testing There are thirty pumps in eleven systems to be tested. Table 1 of Appendix B specifies each pump subject to the inservice testing requirements of Section XI. Each inservice test shall include the measurement and observation of all quantities listed in Table 1 except bearing temperatures. Bearing temperatures will be measured during at least one inservice test each year.

The observed test values will be compared against reference values per Sub-sub-Articles IWP-3110 and IWP-3210.

Each pump will be tested nominally at the frequency specified under the column " Test Frequency" in Table 1. The frequency of testing is stated in Sub-Article IWP-3400 with the exception that testing will take place quarterly rather than monthly (see pump relief request #4).

Each system of pumps'will be tested by separate procedures.

These procedures establish the test path; rantrol the testing progression; re-establish pre-test conditions, with an independant verification.

4.4 Valve Testing Valves to be tested include Class 1, 2 and 3 valves that are i required to perform a specific function to shut down the reactor to a cold shutdown condition or are required to mitigate the consequences of an accident. Valves to be tested are divided into four categories per Sub-Article IWV-2200 of the Code.

Valves to be tested are listed in Table 1 of Appendix C. Table 1 also specifies the extent of testing and frequency of tests (i.e.

quarterly, cold shutdown, . . .). Self actuating valves (Category C) will be tested in accordance with Sub-Article IWV-3500 of the Code.

4.5 Reactor Coolant Pump Flywheel Inspection Technical Specification 3/4.4.9 requires that each reactor coolant pump flywheel be examined in accordance with the requirements of position C.4.b of NRC Regulatory Guide 1.14, Rev. 1.

(1) Areas of high stress concentration (bore and keyway) will be ultrasonically-examined during each 31/3 year period.

(2) All exposed areas will receive a complete surface examination in addition to a full volumetric examination during each 10-year interval.

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PAGE 11 4.0 ISI PROGRAM DESCRIPTION (continued) 4.6 Augmented Inservice Inspection t

Pursuant to the requirements of 10 CFR 50.55a (g)(6)(iii),

. Augmented Inservice Inspection will be performed in certain areas to provide added assurance of structural reliability. The <

following areas require augmented inservice examination:

High Energy Lines "No break zones" in the Main Steam Lines and portions of other high energy. piping which penetrate containment will receive 100%

ultrasonic examination of all circumferential and longitudinal welds in the area between the first pipe whip restraint beyond inboard and outboard containment isolation valves. Piping which operates above 200 F or 275 psig is considered high energy piping.

Figures included in Appendix D define the augmented ISI boundaries for piping in the Main Steam, Main Feedwater, Auxiliary Feedwater and Steam Generator Blowdown systems. ,

In addition, certain welds at postulated breakpoints on the Main Steam line inside containment are subject to augmented ISI to provide an additional level of safety assurance such that effects of jet impingement do not require further protective measures as explained in FSAR Section 3.6A.2.4.3.

5.0 EXEMPTIONS Portions of Class 1 and Class 2 systems are exempted from examination requirements in accordance with the provisions of Sub-sub-Articles IWB-1220 (Class 1) and IWC-1220 (Class 2).

5.1 Class 1 Systems Certain portions of Class 1 systems are exempted for the following reasons:

5.1.1 1-inch and smaller nominal pipe size These include vent lines, pressure taps, pressurizer level instrument connections, minimum flow lines, coolant samples lines, and any drains which are inch or smaller.

5.1.2 2-inch and smaller nominal pipe size reactor vessel head connections which are inaccessible due to proximity to control rod drive mechanisms.

These include Control Element Drive Mechanism (CEDM) nozzle welds which are inaccessible.

PAGE 12 5.0 EXEMPTIONS (continued) 5.2 Class 2 Systems Certain portions of Class 2 systems are exempted for the following reasons:

5.2.1 Flooded Systems Systems or portions of systems that are not required to operate during reactor startup, power operation, hot standby, or reactor cooldown and which remain flooded at more than 80% of required system pressure are exempt from examination requirenants.

Examples of these areas are:

Normally-filled standby tanks Tank suction lines These are low pressure, low temperature lines; also -

see 5.2.2 and 5.2.3.

5.2.2 Low Pressure / Low Temperature Lines Non-Shutdown Cooling System, non-ECCS lines are exempted if operating pressure does not exceed 275 psig and operating temperature will not exceed 200 F. i These include components, and their supports, for:

Pump suction piping

. Sump suction piping Containment spray headers Containment penetration piping such as for service water, component cooling water, purification system piping, HVAC and containment purge system penetrations 4

PAGE 13 5.0 EXEMPTIONS (continued) 5.2.3 4-inch nominal pipe size and smaller c This includes components and supports for:

Vents and drains Purification letdown and charging lines Containment spray nozzle headers High pressure safety injection piping 3" Blowdown piping Sample lines Spray chemical addition piping Reactor coolant pump seal controlled bleed off lines A list of Class 2 lines exempted from the examination requirements of Sub-Article IWC-2500 under this '

category was provided to the Commission in response to FSAR question 121.33.

5.3 Alternate Examination Requirements All exempted Class 1 and 2 components will be visually examined during a hydrostatic test to be performed at or near the end of the 10 year inspection interval in accordance with the requirements of Articles IWA-5000, IWB-5000, and IWC-5000, as applicable.

6.0 EXCLUSIONS AND EXCEPTIONS Certain examination requirements are not in strict compliance with the applicable requirements of the Code. In some cases, full compliance is deemed impractical due to limitations of design, geometry, or materials of construction. -

An exception to Code requirements is generally required for piping .

nozzle branch connections and for nozzle-to-vessel welds due to I configurations which restrict access to welds from one side only. I However, the requirements of the Code are met to the maximum extent ,

practical in each case. Four (4) examination Categories associated I with certain components necessitate an exception to the Ccde requirements. These are described in the following paragraphs, 6.1 through 6.5. Corresponding relief requests are provided in Appendix E.

PAGE 14 6.0 EXCLUSIONS AND EXCEPTIONS (continued) 6.1

• Category B-J, Reactor Coolant Piping Branch Nozzle Welds C

Table IWB-2500 requirement:

Item B9.31 requires surface and volumetric examination of branch pipe connection welds in accordance with Figures IWB-2500-9, 10, and 11. Figure 11 (attached) depicts branch connection welds used for SONGS-2 reactor coolant piping connections. Figure IBW-2500-11, page 15, does not define examination volume, but specifies examination surface only (A-B).

Interpretation:

A surface examination shculd be performed over the area defined as A-B; the weld volume should be examined from point B on the surface to the root area of the weld as necessary to examine the volume of the weld, including the inner portion of thu weld as defined by volume C-D-E-F of the Winter 1980 Addenda of the Code (also attached, page 16).

Exception: <

Relief is requested to allow examination of the weld volume from the reactor coolant piping side only, since there is no direct ultrasonic examination path from the nozzle forging surface to the weld volume for the configuration shown.

6.2 Category B-D, Pressurizer and Steam Generator Nozzle Welds Table IWB-2500 requirement:

Items 83.110 and B3.130 require volumetric examination of Pressurizer and Steam Generator nozzle-to vessel welds and adjacent areas of (the) nozzle and vessel in accordance with Figure IWB-2500-7 (attached). Examination volume A-B-C-D-E is well-defined.

Exception:

Relief is requested to allow examination of the weld volume A-B-C-D-E-F-G-H-I as defined in Figure IWB-2500-7(a) of the Winter 1980 Addenda of the Code (also attached). Category Items B3.120 and B3.140 examinations of the nozzle inside radius section will include volume M-N-0-P as defined in attached Figure IWB-2500-7(a). The volumes defined in Figure IWB-2500-7(a) contain the high stress regions and heat-affected zones which are ,

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Corner flaw EXAMAATION VOLUME' EXAMINATION REGf0N' Shell (or headi ad i oining region COEF B-C F G Anachment weld region A 8.G-H-1 Nonle cyhnder region M-NOP Noule inside corner region

! NOTES:

(1) Enamenat,on regions are identifieo for the purpose of d fferentiatmg the sceeptance standards in IWB 3512.

r

, (2) Enammet.on volumes may be determined either by direct measu ements on the component or by measurements based on design drawings.

I t

W80 FIG. IWB-2500 7(a) N0ZZLE IN SHELL OR HEAD 1

(Examination Zones in Barret Type Nozzles Joined by Full Penetration Corner Welds) e I

b l

i

PAGE 19 6.0 EXCLUSIONS AND EXCEPTIONS (continued) 6.3 Category C-8, Heat Exchanger Nozzle Attachment Welds with keinforcing Saddles Table IWC-2500-1 requirement:

tem C2.10 requires a surface examination of nozzle-in-vessel selds 1/2 inch thick or less in accordance with Figure IWC-2520-3.

Item C2.20 requires a surface and volumetric examination of nozzle-in-vessel welds over 1/2 inch thick in accordance with Figure IWC-2520-4.

Figures IWC-2520-3 and IWC-2520-4 are attached. They do not show welds with reinforcing saddles.

Exception:

Relief is requested from the above requirements for nozzles with reinforcing saddles since the nozzle-to-vessel welds are not accessible for surface or volumetric examination. A surface examination of the fillet welds attaching the saddle-to-vessel and saddle-to-nozzle will be conducted as an alternate '

examination (see attached Figure 6.3-1).

6.4 Category C-B, Steam Generator Secondary Side Nozzle-to-Vessel Welds Table IWC-2500 requirement:

See 6.3, above.

Exception:

Relief is requested to allow volumetric examination of Steam Generator Secondary Side nozzle-to-vessel welds from the shell side only, as shown in attached Figure IWC-2520-4. This examination will include volume C-D-E-F and as much of volume G-H as is practical. Preservice examination was conducted from the shell side only due to restricted access from the nozzle forging side as a result of weld and nozzle configuration. ,

l l

l .

PAGE 20 6.0 EXCLUSIONS AND EXCEPTIONS (continued) 6.5 Category C-F, Longitudinal Welds in Piping In accordance with the prescribed code applicability of Section 3.1, appropriate Class 2 pipe welds in Emergency Core Cooling Systems and Containment Heat Removal Systems shall be examined to '

the extent determined by the requirements of the 1974 Edition and Addenda through the Summer 1975 Addenda of ASME Section XI.

Consistent with the intent on the ASME Code, it is planned to examine longitudinal welds in pipes and fittings where these }

welds intersect circumferential welds to be examined.

Longitudinal welds will be examined over a length 2.5t, where t is the pressure boundary wall thickness.

In order to meet this expanded examination scope, longitudinal welds in pipes (which were not included in preservice volumetric or surface examinations) will be located, identified and examined during the first inspection interval.

Exception: g

. Relief is requested to examine longitudinal welds for a length of 2.5t at applicable circumferential welds in pipes and fittings.

6.6 Category C-D, Bolting '

Table IWC-2520, Category C-D of the 1974 Edition throuh summer 1975 addenda of section XI is entitled " Pressure Retaining Bolting Exceeding 1" in Diameter". However, the 1976 Summer '

Addenda to Section XI changed that title to read " Pressure Retaining Bolting Exceeding 2" in Diameter". Because all bolting 2" and smaller will not be subject to volumetric examination inservice, r.elief is therefore requested to allow volumetric examination of bolting greater than 2" only.

6.7 Relief Requests

, Pursuant to the requirements of 10 CFR 50.55a (g)(5)(iii) and (iv), relief regeests have been prepared to support determinations that certain Code requirements are impractical.

Appendia E contains these relief requests.

Most of these relief requests were previously submitted and approved as part of the Preservice Examination Program and the i Preservice Pump and Valve Testing Program. Some changes have been made to previously submitted relief requests to reflect current Code requirements and to incorporate recent design changes. Relief request no. B-6 was previously submitted in response to FSAR question 121.37 regarding recording levels for ultrasonic indications. Relief request nos. B-7, C-3 and C-4 have been added as part of this submittal.

u

SECTION XI- DIVISION I PAGE 21 ns. Iw c.2520 3 N0ZZLE SIZES OVER 4 in. NOM. PIPE SIZE <

VESSEL THICKNESS - t = 1/2 in.OR LESS h

E X AMIN ATION SURFACE, A-B

, .A n

1/2 in.

u 2 (t/2

• in. B

", t

... L

\

E X AMIN ATION SURFACE , A-B 1/2 in.

A

-A f

( .B 9

k -

l.J L FIG. IWC 2520-3 N0ZZLE TO-VESSEL WELDS l

l

{

s f Fig.1% C-2520 4 REQUIREMI NIS FOR CLASS 2 COMPONENTS PAGE 22 NOZ ZLE SIZES- OVER 4in. fJOM. PIPE SIZE VE.SSEL THICKNESS OVER 1/2 in.

N

. C EX AM. SU RFACE_ '

A-B o 1/2 in.

• • -1/31 A .

Y A O +D "

pg g / -  :

d h\ CA AD u t o h 4[ A e -

I W IE -

o L

1/4 in. -* e- + e-1/4 in.

_ C-D-E-F _ EXAM

VOLUME ,

EX AM. SURFACE A-B 1/2 in.

• --* -1/31 AD 4 / ,,B W+o*,

• O' ,+

o 377 N' G 85 d'3- *- 1/4 in. l 9

A+ o* 4+ ,$ I g 6

.F I 1/4 in.-* e-EXAM.

_ C-D- E- F _'

VOLUME FIG. iWC 25204 N0ZZLE-TO-V'SSEL WELDS i

i .

lt l

PAGE 23 i

NO2 ELE s

N O 7_ E LE.

'/ /

A LTE.RN ATE.

/ SUILFACE. EXAt4 FI LLET RE.LDS '

i REINFORCIM G

j SADDLE st /

w \ \\ \\ ' 1 L/M/////A SWELL i q

NO E E LE - To lE L L U ELO

( m A cce ss i s te_) _.

._ i FIGURE 6.3 - l

PAGE 24 6.0 EXCLUSIONS AND EXCEPTIONS (continued) 6.8 Relief Requests Based on ALARA Requirereents No radiation considerations have been identified at the present time which would preclude examinations. The plant has been c

designed to ensure compliance with Code examination

. requirements. Remote inspection devices were employed during preservice examinations in areas where high radiation levels are anticipated for subsequent inservice examinations.

An exception to the 77/S79 Code requirement for volumetric plus-surface examination of certain welds in high radiation areas is required. In certain cases, the Code requires a partial volumetric examination and surface examination as shown in attached Figures IWB-2500-8 and IWB-2520-7 for Class 1 and 2 piping, respectively. Extensive surface preparation will be required to perform a liquid penetrant examination of high temperature carbon steel piping. Therefore, in high radiation areas, a full volumetric examination will be substituted for the partial volumetric plus-surface examination specified. A full volumetric (ultrasonic) preservice examination was performed in' accordance with the requirements of the 1974 Edition of the Code. See also Section 4.1.

l

REQUIREMENTS FOR CLASS I COMPONENTS Fig. IWB.25004 PAGE 25

, SURF. EX A M. AREA _'

~

A-B .

\o PROFILE OF VALVE BODY, VESSEL NOZZLE, OR in' *f in. [ PUMP CONNECTION A,s v

./ * ,s v

0 (f t

(

1 h INNER SURFACE NOM. PIPE SIZE LESS THAN 4 IN.

, SURF. EXAM. ARE A A-8 PROFILE OF VALVE BODY, f VESSEL NOZZLE, OR

• -1 PUMP CONNECTION Eg * /,

e-J_ gp _

2 A, s / ', s B v v , n s

D

• ky  ;) y_

,s a f v v' t "

p E n kinN fin. *

-In L EX AM. VOL.m rC-D -E- F '

NOM, PIPE SIZE 4 IN. AND GREATER 879 FIG. IWB-2500 8 SIMILAR AND DISSIMILAR METAL WELDS IN PIPING e

l Fig. IWC.2520-7 SECTION XI- DIVISION I PAGE 26 EXAM. SURFACE A-B [ PROFILE OF VALVE VESSEL NOZZLE, OR BODY, j PUMP CONNECTION 1/2 in.% '

1/2 in. 1/2 in.

A _/,,B .

W INNER SURFACE 2:

NOM. PIPE WALL THICKNESS, t = 1/2in.OR LESS

[ PROFILE OF VALVE VESSEL NO2ZLE , OR BODY, EX AM. SURFACE e l PUMP CONNECTION A-B 1/2 in. 1/2 in.

e--, e--*

/

A, / B

' ,r 1/3 t ,

p0 I hp. ._JL l

\ J i l . 1 i I p' "g x JL 1/4 in.-* e-.- -

• e-1/4 in. .

_ EX AM.VOL _'

' C-D-E-F NOM. PIPE WALL THICKNESS t OVER 1/2 in.

FIG. IWC-2520-7 WELDS IN PIPING e

PAGE 27 7.0 PLANT TECHNICAL SPECIFICATIONS Inservice Inspection program requirements are defined by the Plant Technical Specifications. This is consistent with the approach by which other periodic plant surveillance inspection and test ,

requirements are delineated.

In. addition, the plant technical specifications define uniform requirements for the following areas which pertain to inservice inspection:

Surveillance Procedures Surveillance Programs Reporting Re'quirements Record Retention Radiation Protection 7.1 ISI-Related Technical Specifications Appendix F provides a listing of technical specifications applicable to the SONGS-2 ISI program.

In some cases, technical specifications are listed in areas which are not included in the scope of the ISI program as explained in Section 2.2. These are listed in Appendix F for information only since they fully describe the surveillance requirements for particular areas of concern.

In other cases (e.g. steam generator tubing), code requiremelt' and Reg. Guide requirements are not addressed in the inservice inspection program, but are governed by the requirements in the technical specifications in accordance with 10 CFR 50.55a.

Applicability Section 4.0.5 of the plant technical specifications delineates overall ISI program requirements. The text of Section 4.0.5 follows:

4.0.5 Surveillance Requirements for inservice inspection and testing of ASME Code Class 1, 2 and 3 components shall be applicable as follows:

a. Inservice inspection of ASME Code Class 1, 2 and 3 components and inservice testing ASME of Code Class 1, 2 and 3 pumps and valves shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda as required by 10 CFR 50, paragraph 50.55a(g)(6)(1).

PAGE 28 7.0 PLAN 1 TECHNICAL SPECIFICATIONS (continued) 7.1 ISI-Related Technical Specifications (continued)

b. Surveillance intervals specified in Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda for the inservice inspection and testing activities required by the ASME Boiler and Pressure Vessel Code and applicable Addenda shall be applicable as follows in these Technical Specifications:

ASME Boiler and Pressure Vessel Code and applicable Required frequencies Addenda terminology for for performing inservice inservice inspection and inspection and testing testing activities activities Weekly At least once per 7 days Monthly ~ At least once per 31 days Quarterly or every 3 months At lease once per 92 days Semiannually or every 6 months At least once per 184 days Yearly or annually At least once per 366 days ,

c. The provisions of Specification A.D.2* are applicable to the above required frequencies for performing inservice inspection and testing activities.

d. Performance of the above inservice inspection and testing activities shall be in addition to other specified Surveillance Requirements.

e. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supersede the requirements of any Technical Specification.

• Section 4.0.2 establishes that each Surveillance Requirement shall be performed within the specified time interval with:

a. A maximum allowable extension not to exceed 25% of the surveillance interval, and ,

b. The combined time interval for any 3 consecutive e surveillance intervals not to exceed 3.25 times the specified surveillance interval.

l I

1 l

PAGE 29 7.0 PLANT TECHNICAL SPECIFICATIONS (continued) 7.2 Bases for the above technical specification are as follows:

4.0.5 - This specification ensures that inservice inspection of ASME Code Class 1, 2 and 3 components and inservice testing of ASME Code Class 1, 2 and 3 pumps and valves will be performed in accordance with a periodically updated version of Section XI of the ASME Boiler and Pressure Vessel Code and Addenda as required by 10 CFR 50.55a. Relief from any of the above requirements will be obtained in writing from the Commission and is not a part of these Technical Specifications.

This specification includes a clarification of the frequencies for performing the inservice inspection and testing activities required by Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda. This clarification is provided to ensure consistency in surveillance intervals throughout these Technical Specifications and to remove any ambiguities relative to the frequencies for performing the required inservice inspection and testing activities. ,

. Under the terms of this specification, the more restrictive requirements of the Technical Specifications take precedence over the ASME Boiler and Pressure Vessel Code and applicable Addenda. ,

i

PAGE 30 8.0

SUMMARY

OF ITEMS REQUIRING NRC APPROVAL Following is a summary of items being submitted in response to the requirements of 10 CFR Su and in response to FSAR questions from NRC.

8.1 Code Editions and Addenda NRC is requested to approve the use of Section XI Code Editions and Addenda for implementation of SONGS-2 as described in Section 3.1 of this submittal. This program is applicable for the 1st 10 year interval, beginning with Commercial Operation, according to Inspection Program B as defined in Sub-Article IWA-2400 and Sub-sub-article IWA-2420.

8.2 Examination' Schedule NRC is requested to approve the component examination schedules described in the following Appendices:

Appendix A - Pressure Boundary Component Areas The scheduled quantity of welds and other areas to be examined each (31/3 year) examination period is listed in Appendix A. .

Quantities are listed for each Category of Tables IWB-2500-1, l IWC-2500-1 or IWC-2520-1 as described in of Section III.5 of 1 I

Standard Review plan 5.2.4.

Appendix B - Pumps As indicated in Appendix B, safety-related pumps will be tested every 3 months in accordance with Sub-Article IWP-3400 of Section XI-77/W79 as allowed oy the proposed rule change to 10 CFR 50.55a (b)(2).

Appendix C - Valves As indicated in Appendix C, Category A and B Valves will be exercised at least once every three (3) months as specified in Sub-Article IWV-3411 of the Code. Category C valves will be tested at the end of time periods defined in the testing schedule of Table IWV-3510-1 of the Code. There are no Category D explosive-actuated valves at San Onofre - Unit 2. Rupture disks are not of a testable design.

Reactor Coolant Pump Flywheels

'. Pump Flywheels will be inspected at the frequencies specified in Reg. Guide 1.14, position C.4.b (1) and C.4.b (2).

PAGE 31 8.0

SUMMARY

OF ITEMS REQUIRING NRC APPROVAL (continued) l 8.3 Evaluation of Results and Acceptance Standards will be in accordance with the appropriate Edition and Addenda to the Code c as explained in Section 3.1.4. NRC concurrence is requested.

8.4 Repairs Repairs will be made in accordance with Article IWA-4000 of the 1977 Edition through Summer 1979 Addenda of the Code. See Section 3.1.5. NRC concurrence is requested.

8.5 Modifications or Alterations Modifications or alterations will be made in accordance with the requirements of Sub-sub-Article IWA-7210 of the Code. See Section 3.1.6. NRC concurrence is requested.

8.6 Additions As defined in the scope of Sub-sub-Article IWA-7110 of the Code, component additions shall be in accordance with Sub-sub-Article (

IWA-7210. See Section 3.1.6. The addition of complete systems d will be'in accordance with the rules of ASME Section III as allowed by 10 CFR 50.55a (b)(1), (c)(2) - Vessels, (d)(2) -

Piping, (e)(2) - Pumps, (f)(2) - Valves, and (g)(4)(iv) - ISI.

NRC concurrence is requested. -

8.7 Exemptions NRC approval of the Code-allowed exemptions in Section 5.0 is requested.

8.8 Exceptions NRC approval is requested to perform certain examinations as described in Section 6.0 due to limitations of design, geometry, materials of construction or lack of code requirements.

JR:0529W:lk

O S

(

d

+b 9

APPENDIX A ISI EXAMINATION AREA

SUMMARY

O s

O e * " e ,

TABLE 1 SYSTEMS CONTAINING CLASS 1 COMPONENTS SUBJECT TO INSERVICE INSPECTION ,

e Reactor Coolant System No. 1201 t

e Safety Infection System No. 1204 e Containment Spray System No. 1206 e Chemical and Volume Control System No. 1208 Examination requirements for the applicable components of above systems are celineated in the tables below. For examination convenience, the subject systems have been broken down into portions, lines, or components with examination area quantities identitied for the first ten (10) year inspection interval. The listing of the Class 1 areas to be inspected is as follows:

Reactor Pressure Vessel Reactor Vessel Closure Head Steam Generator 1 Primary Side Steam Generator 2 Primary Side Pressurizer Loop 1 Reactor Coolant Piping Hot Leg Loop 2 Reactor Coolant Piping Hot Leg Loop 1A Reactor Coolant Piping Steam Generator to Pump Loop 1A Reactor Coolant Piping Pump to Reactor Vessel Loop IB Reactor Coolant Piping Steam Generator to Pump Loop IB Reactor Coolant Piping Pump to Reactor Vessel Loop 2A Reactor Coolant Piping Steam Generator to Pump Loop 2A Reactor Coolant Piping Pump to Reactor Vessel Loop 2B Reactor Coolant Piping Steam Generator to Pump Loop 2B Reactor Coolant Piping Pump to Reactor Vessel Pressurizer Surge Line Loop 1A Safety Injection Piping Inside Containment Loop IB Safety Injection Piping Inside Containment Loop 2A Safety Injection Piping Inside Containment Loop 28 Safety Injection Piping Inside Containment Shutdown Cooling Piping Inside Containment l

l l

I l -

I

TABLE 1 -

SYSTEMS CONTAINING CLASS 1 COMPONENTS SUBJECT TO INSERVICE INSPECTION (Continued)

Loop IB Spray Line Loop 1A Spray Line Combined Pressurizer Spray Pressurizer Safety Valve Piping Pressurizer Auxiliary Spray Charging Line to Loop 2A Letdown Line Loop IB Primary Drain Loop 1 Hot Leg Drain Loop 1A Primary Drain Charging Line to Loop 1A Loop 2A Primary Drain Loop 2B Primary Drain Reactor Coolant Pump 1A Reactor Coolant Pump IB Reactor Coolant Pump 2A Reactor Coolant Pump 2B Safety Injection Line from 2 High Pressure Header Sampling Line from Loop 1 Hot Leg Sampling Line from Loop 2 Hot Leg 4

l

.s c

l l . . . . . - . _ . _ . . . _ . . . . . . . .

l -

l

TABLE 2 SYSTEMS CONTAINING CLASS 2 COMPONENTS SUBJECT TO INSERVICE INSPECTION c e Reactor Coolant System No. 1201 e Component Cooling Water System

• No. 1203 e Safety Injection System No. 1204 e Containment Spray System No. 1206 e Chemical and Volume Control System

• No. 1208 e Nuclear Plant sampling System

• iic. 1212 e Fuel Pool Cooling System

• No. 1219 e Main Steam' System No. 1301 ,

e Auxiliary Feedwater System No. 1305 e Auxiliary Boiler System

• No. 1312 e Containment HV & AC System

• No. 1501 e Waste Gas System * - No. 1902 o Fire Protection System

• No. 2301 e Compressed Air System

• No. 2417 o Auxiliary Gas System (N2 )* No. 2418 Examination requirements for applicable components of the above systems are delineated in the tables below. For examination convenience, the subject systems have been broken down into portions, lines, or compon.ats with examination area quantities identified for the first I ten (la) year inspection interval. The itsting of Class 2 areas to be -

inspected is as follows:

• Containment penetration piping only.

l s

\

..

• 4, +

s l

TABLE 2 -

, (continued)

- Steam Generator 1 Secondary Side ,

Steam Generator 2 Secondary Side "

Main Feedwater Piping to Steam Generator 1 Main Feedwater Piping to Steam Generator 2 Auxiliary Feedwater Piping to Steam Generator 1 Auxiliary Feedwater Piping to Steam Generator 2 Blowdown Piping from Steam Generator 1 Blowdown Piping from Steam Generator 2 Main Steam from Steam Generator 1 Inside Containment Main Steam from Steam Generator 2 Inside Containment Main Steam from Steam Generator 1 Outside Containment Main Steam from Steam Generator 2 Outside Containment Safety Injection Tank 1 and Associated Piping Safety Injection Tank 2 and Associated Piping Safety Infection Tank 3 and Associated Piping Safety Injection Tank 4 and Associated Piping Safety Injection Tank Fill Line from Refueling Water Tank Shutdown Cooling Line Inside Containment Containment Spray Suction Lines from Containment Sump Shutdown Cooling Line to LPSI Pump Suction LPSI Pump 1 Suction Line "

CS Pump 1 Suction Line CS Pump 2 Suction Line Safety Injection Suction Lines from Refueling Water Tanks LPSI Pump 2 Suction Line "

Combined Suction Lines HPSI Pumps Combined Discharge Header HPSI Pumps Safety Injection H? Header 1 Safety Injection HP Header ?

HPSI, LPSI AND CS to Refueling Water Tank and Sample System LPSI Pump Discharge LPSI Header Shutdown Cooling Heat Exchanger 1 Inlet Lines Shutdown Cooling Heat Exchanger 2 Inlet Lines Combined Shutdown Cooling Heat Exchanger Discharge to LPSI Header Shutdown Cooling Heat Exchanger 1 to CS Shutdown Cooling Heat Exchanger 2 to CS Spray Chem Storage System Regenerative Heat Exchanger Letdown Cooling Heat Exchanger Letdown Delay Mechanism S

=+ * * , . . ,

l l . .

t TABLE 3

(

~

COMPONENTS CONTAINED IN CLASS 3 SYSTEMS SUBJECT TO INSEYFIcE INSPECTION Components of Class 3 systems, and portions of systems, as listed below are subject to inservice inspection:

o Component Cooling Water System No. 1203 e Chemical and Volume Control System No. 1208 o Fuel Pool Cooling System No. 1219 e Auxiliary Feedwater System No. 1305 e Auxiliary Bldg. Emer. Chilled Water System No. 1503 e Waste Gas System No. 1902 e Diesel Generator Sys tem No. 2420 e Diesel Fuel Storage System No. 2421 1

e 8 1 r

e e e e ** '*D 6 '

l

50NCS UNIT 2 TEN (101 YEAR INSERVICE INSPECTION PROCRAM

SUMMARY

P:ge 1 ,

EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM d AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMEN15 REACTOR COOLANT SYSTEM REACTOR VESSEL AND HEAD R-6 PRESSURE RETAINING WELDS B1.10 SHELL WELDS UT 81.11 ClhC 2/2 ALL 100% 2 81.12 LONG 9/9 ALL 100% 9 81.20 HEAD WELDS UT 81.21 CIRC 4/4 ALL 100% 2 2 Accessible length 51.22 MERID 16/16 ALL 100% 4 2 10 Accessible Length 81.30 SHELL-TO-FLANCE WELD CIRC I/I UT ALL 800% 1 i Exam f rom flange race in period I, remaining exam f rom B1.40 HEAD TO FLANCE WELD CIRC 1/l UT ALL 100% i vessel wall in period 3 4

81.50 REPAIR WELDS Bl.51 BELTLINE REGION UT ALL 100%

R:2 N0ZZLE FULL PENETRATION WELDS 83.90 N0ZZLE-TO-VESSEL WELD CIRC 6/6 UT All 100% 2 4 83.100 N0ZZLE INSIDE RADIUS SECTION 6/6 UT All 100% 2 4 R-E PARTIAL PENETRATION WELDS B4.13 CONTROL ROD DRIVE NOZZLE 91/24 Vl5 25% 8 8 8 External Surfaces 54.14 INSTRUMENTATION N0ZZLE 10/3 Vis 25% 1 i i External Surfaces h G

SONCS UNIT 2 TEN (101 YEAR INSETNICE INSPECTION PROGRAM

SUMMARY

P:gs 2 CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR C00l_A L SYSTEM - CONT'D REACIOR VLSSEL AND HEAD - CONTTD B-C-1 , PRESSURE RETAINING 80LTINC)2in B6.10 CLOSURE HEAD NUTS -

54/54 PT ALL 100%1 18 18 18 86.20 CLOSURE STUDS, IN PLACE -

52/52 UT ALL 100% 17 17 18 B6.30 CLOSURE biUDS, WHEN REMOVED -

2/2 UT&PT ALL 100% 1 1 B6.40 THREADS IN FLANCE -

54/54 UT ALL 800% to 18 to

'B6.50

• CLOSURE WASHERS =

54/54 VIS ALL 100% 18 18 18 .

B-N-1 VESSEL INTERIOR 813.10 VESSEL INTERIOR (INCL. LUGS ALL 30/30 VIS secessible 30 At first rerueling and AND MATERIAL SURVEILLANCE a rea s following refuelings at s pp rox. three year SPECIMEN HOLDERS).

, inte rval s B-N-3 REMOVABLE CORE SUPPORT STRUCTURES 813.30 CORE SUPPORT STRUCTURES ALL 2/2 VIS Accessible CORE BARREL Welds And 1 UPPER CUIDE STRUCTURES Accessible 1 i Surfaces ,

SONGS UNIT 2 TEN (101 YEAR INSIRVICE Pags 3 INSPECTION PROGRAM

SUMMARY

EXAMINATION PERIDO WELD TOTAL /APPLIC. 2 3 COMMENTS CATEGORY SYSTEM / COMPONENT ITEMS METHOD AMOUNT & EXTENT I AREA DESCRIPTION TYPE ITEM #

REACTOR COOLANT SYSTEM - CONT'D REACTOR VESSEL AND HEAD - CONT'D R:2 PRESSURE RETAINING WELDS IN CONTROL ROD HOUSINGS 10% CRD 100% 12 12 16 364/40 UT 814.10 WELDS IN CONTROL R00 HOUSINGS or PT HOUSING PERIPHERAL R:d PRESSURE RETAINING WELDS

~

89.10 , PIPE 2 4 IM.

89.11 (HOT LECS. COLD LEGS AND HEAD CIRC ALL 100% 5 3 8 16/16 UT INSTRUM N0ZZLES)

UT One Pipe I LONG 0 89.12 Dia. Long Up to 12 a In. .

89.20 PIPE < 4 IN.

CIRC 0 PT 100%

89.21 PT One Pipe LONG 0 Dia. Long

! 89.22 Up to 12 in.

3-2 ALL PRESSURE RETAINING COMPONENTS ALL VIS SYSTEM LEAMAGE ALL ALL ALL 815.10 PRESSURE RETAINING ,

TEST PER IWB - 5221 I BOUNDARY VlS SYSTEM HYDRO ALL ALL B15.11 PRESSURE RETAINING TEST PER IWB - 5222 BOUNDARY 4

-==---e g

~ n

l SOhCS UNIT 2 TEN (101.YfAR INS [RVICE INSPECTIO!LfjQQRgy@y Paga 4 EXAMINATION CATECORY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM - CONT'D STEAM CENERATORS 2 . 1 1 9-3 PRESSURE RETAINING WELDS (PRIMARY SIDE) 82.30 HEADWELDS UT

' 82.31 CIRC 8/8 ALL 800% 4 4 82.32 MERID 10/10 ALL 100% 5 5 82.40 TUBE SHEET-TO-HEAD WELD UT CIRC 4/4 ALL 100% 2 2 LONG 8/8 ALL 100% 4 4 B-Q N0ZZLE FULL PENETRATION hELDS (PRIMARY SIDE) 83.130 N0ZZLE-TO-VESSEL WELO CIRC 6/6 UT ALL 100% 3 3

83. 40 N0ZZLE INSIDC RADIUS SECTION 6/6 UT ALL 800% 3 3 A-A-2 PRESSURE RETAINING 80LTINO 52 IN 87.30 STUDS AND NUTS 80/80 VIS ALL 40 40 A-ti INTEGRAL ATTACHMENTS 88.30 INTEGRALLY WELDED ATTACHMENTS 2/1 UT 100% 1 SM PRESSURL RETAINING WELDS 89.10 PIP'E ,> 4 IN.

89.II CIRC 6/6 UT ALL 100% 3 3 89.12 LONO O UT 100%

O

_ A

SONGS UNIT 2 TEN I101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Paga 5 EXAMINATION CATECORY SYSTEM / COMPONENT WELD T3TAL/APPLIC.

• PERIOD ITEM i AREA DESCRIPTION TYPE ITEMS METH.OD AMOUNT ar EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM - CONT'D STEAM CENERATORS - CONT'D R-f , ALL PRESSURE RETAINING COMPONENTS 815.30 PRESSURE RETAINING ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB - 5221 815.31 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB - 5222 G

8 e

e O

e e

e

SONCS UNIT 2 TEN f101 YEAR INSLRVICE INSPECTION PROGRAM

SUMMARY

Pag 3 6 EXAMINATION WELD TOTAL /APPLIC. PERIOD ,

CATEGORY SYSTEM / COMPONENT AMOUNT at EXTENT I 2 3 COMMENTS ITEM E AREA DESCRIPTION TYPE ITEMS METHOD REACTOR COOLANT SYSTEM - fCONT'D1 PRESSURIZER -

A-A PRESSURE RETAINING WELDS B2.10 SHELL-TO-HEAD WELDS UT B2.11 CIRC 2/2 ALL l'00% l I LONG 4/4 ALL 12 in 2 2 82.12 fong SHELL WELD CIRC 1/1 UT ALL 100% 1 3-D N0ZZLE FULL PENETRATION WELDS CIRC 5/5 UT ALL 100% 1 4 83.110 N0ZZLE-TO-VESSEL WELDS 5/5 UT ALL 800% 1 4 83.120 N0ZZLE INSIDE RADIUS SECTION

, A-I PAP.TIAL PENETRATION WELDS 30/8 VIS 25% 8 External Surfaces 84.20 HEATER PENETRAT10N WELDS 3-E DISSIMILAR METAL WELDS l l

5/5 UT and ALL 800% 1 4 85.20 N0ZZLE-TO-SAFE END WELDS PT l 8-C-2 PRESSURE RETAINING SOLTING $ 2 IN STUD 3 AND NUTS 20/20 VIS ALL 20

• B7.30 pd INTEGRAL ATTACHMENTS 1/l UT ALL 100% 1 98.20 INTECRALLY WELDED ATTACHMENTS i

SONGS UNif f _ TEN. f 10lJrLNLLPplLttVIGt. JN5PtCi tuse enuunAm summArty

~~

Ytga i EXAMINATION CATE00RY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERl06 JTEM # AREA _. DESCRIPTION TYPE __ _JfQ[$ __ MrTHOD AMOUNL k EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM = (CONT'D1 PRESSURIZER - ICONT'D1 .

9 al PRESSURE RETAINING WELOS 89.10 PIPE g al IN.

i 89.11 CIRC 1/1 UT ALL 800% 1 89.12 LONG 0 UT 100%

3-2 ALL PRESSURE RETAINING COMPONENTS 815.20 PRESSURE RETAINING ALk, VlS SYSTEM LEAKAGE ALL ALL ALL SOUNDARY TEST PER IWB - 5221 815.81 PREstuht ATTAINING ALL Vis 8YSTEM HYDRO ALL BOUNDARY , TEST PER IWB - 5222 e

5

SONCS UNIT 2 TfN f101 YEAR INSERVlCE INSPECTIUM PT.OGRAf_:',UMMARY Paga 8 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC.

• PERIOD ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT _k EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM - (CONT'D1 REACTOR COOLANT PUMPS 4 1 3-9-1

• PRESSURE RETAINING BOLTING >21N B6.180 STUDS, IN PLACE 64/16 UT 100% 16 86.190 STUDS, WHEN REMOVED UT 100%

and PT B6.200. , NUTS .

64/16 VIS 16 STUD HOLE THREADS 64/16 VBS 16 LICAMENT AREAS 64/16 VlS 16 3-Ji-1 INTEGRAL ATTACHMENTS 810.20 INTEGRALLY WELDED ATTACHMENTS 4'/4 PT 100% 2 2 3-L-1 PRESSURE RETAINING WELDS 812.10 PUMP CASING WELDS 8/2 See 100% One(1) pump in group

• Comment

• B-L-2 CASINGS B12.20' PUMP CASING INTERIOR 4/1 VIS 100% i One(l) pump in group

' J)([ SUPPORT ASSEMBLIES ,

F-A PLATE k SHELL TYPE SUPPORTS )

)

F-B LINEAR TYPE SUPPORTS

~

)36/9 VIS 9

)

F-C COMPONENT STANDARD SUPPORTS <, )

RG 1.14 MOTOR FLYWHEELS FLYWHEEL BORE ANO KEYWAY 4/4 UT ALL 100% 4 4 4 FLYWHEEL (ENTIRE SURFACE) 4/4 PT ALL 100% 1 2 1 ,

or MT (ENTIRE VOLUME) 4/4 UT ALL 100% 1 2 1

• Pending availability or acceptable method for volumetric examination inservice of cast austenitic material, no examination will be performed.

SONGS UNIT 2 TEN f101 YEAR INSK VICE INSPECTION PROGRAM

SUMMARY

Pig) 9 l EXAMINATION l

• CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA _0ESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM - (CONT'D1 l REACTOR COOLANT PUMPS - ICONT'Ol 3 ,2 ALL PRESSURE RETAINING COMPONENTS B15.60 PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB.- 5221

• 815.61 PRESSURE RETAINING BOUNDARY ALL VlS SYSTEM HYDRO All TEST FER IWB = $222 e

b e

Pega 10 EXAMINATION CATECORY SYSTEM / COMPONENT WELD T3TAL/APPLIC.

• PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM - fCONT'01 PIPING HOTLESI 2 2 M PRESSURE RETAINING WELDS 89.10 PIPE 2 4 IN 89.11 CIRC 6/4 UT See 100% 4 Applicablejoints covering 25. RC sys.

Comment

. piping ci rc. welds.

89.12 LONG 12/8 UT One Pipe 8 Includir.g non-spplicable Dia, long welds where necessa ry Up to 12 to meet this alnimum in, quantity. Examine long.

welds Intersecting applicable ciro, welds to be examined.

89.20 PIPE <4lN .

89.21 CIRC 0 PT 100%

89.22 LONG 0 PT One pipe

• Dia. long '

Up to 12 in.

• 89.30 BRANCH PIPE CONNECTION ,

89.31 PIPE BRANCH >2 IN 3/3 UT See 100% 3 Comment 89.32 PIPE BRANCH $ 2 IN O , PT 100%

89.40 SOCKET WELDS 0 PT 100%

3-E DISSIMILAR METALS WELDS B5.50 SAFE ENO WELDS 2/2 UT ALL 100% 2 2 4 in, pipe 1/1 PT ALL 100% 1 < 4 in, pipe 3-f ALL PRESSURE RETAINING COMPONENTS 815.50 PRESSURE RETAINING ALL

• VlS SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWB-5221 815.51 PRESSURE RETAINING ALL VlS SYSTEM HYDRO BOUNDARY TEST PER IWB-5222 ALL 9 t i_ d_ __ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . . _ _

SONGS UNIT 2 TEN I101 YEAR INS _ERVlCE thSPECTION PT.0G'AM

SUMMARY

P:gs 11 EXAMINATION CATEGORY SYSTEM / C0HPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM PIP!NG - (CONT'D1 .

COLDLECJ 8 4 4 Bd PRESSURE RETAINING WELDS 89.10 PIPE 1 4 IN 89.11 CIRC 36/16 UT See 100% 8 8 Applicable Joints Comment covering 25% RC sys.

piping circ. welds, 89.12 LONG 72/32 UT one pipe 16 16 including non-applicable Dia, long veles where necessary Up to 12 . to meet this minimum

• In. quantity. Examine IOM.

89.20 PIPE 44 IN welds intersecting appel-cable to be examined. t

,89.21 CIRC 0 PT 100%

89.22 . LONO O PT One Pipe Dio, long Up to 12 t ri.

'59.30 BRANCH PIPE CONNECTION 99.31 PIPE BRANCH >2 IN 12/12 UT See t005 6 6 Comment

'89.32 PIPE BRANCH $ 2 IN O PT 100%

89.40 SOCKET WELDS 0 PT 100%

D-E DISSIMILAR METALS WELDS B5.50 SAFE END WELDS 12/12 UT ALL 800% 6 6 2 4 In. pipe 8/8 PT ALL 100% 5 5 < 4 in. pipe B-P ALL PRESSURE RETAINING COMPONENTS Bl5.50 PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ,

BOUNDARY TEST PER IWB-5221 ALL ALL AL( ,

815.51 PRESSURE RETAINING ALL VlS SYSTEM HYDRO BOUNDARY TEST PER lWB-5222 ALL SGI0440W: ass

, a n - - s _ , t ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

SONCS UNIT 2 TEN (101 YEAR INLERVIC( INSPECTION PROGRAM

SUMMARY

P:ga 12 EXAMINATION I CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 -

COMMENTS REACTOR COOLANT SYSTEM PlPihG PRESSURIZER SURCE LINE ,

1,[ PRESSURE RETAINING WELDS 99.10 PIPE > 4 IM.

CIRC 14/4 UT See '100% 2 2 Applicable joints 59.11 covering 25% R.C. sys.

Comment

' piping welds. Including 0 UT One Pipe non-applicable 89.12 LONG Dia. Long c i rc. we ld s whe re Up to 12 necessary to meet this in, minimum quantity (Table 89.20 PIPE < 4 IN. IWB-2500-1. Note (1)).

Examine long. welds CIRC 0 PT 100% Intersecting circ. welds B9.21

• 89.22 LONO O PT One Pipe

% Dia. Long ir Up to 12 in.

89.30 BRANCH PIPE CONNECTION 89.31 PlPE BRANCH > 2 IN. 0 UT 100%

89.32 PlPE BRANCH $ 2 IN. O PT 100%

B9.40 SOCKET WELDS 0 PT 100%

M INTEGRAL ATTACHMENTS PlPING PT ALL 100% 4 B10.10 11 / 4 .

B10.20 PUMPS O UT or PT ALL 100%

B10.30 VALVES 0 UT or PT ALL 100%

j.)ff SUPPORT ASSEMBLIES F-A PLATE k SHELL TYPE SUPPORTS ) '

VIS ALL

) *

)6/6 VlS ALL 6 F-8 LINEAR TYPE SUPPORTS

)

) VIS ALL F-C COMPONENT STANDARD SUPPORTS 3.- P ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 ALL VIS SYSTEM HYDRO ALL PRESSURE RETAINING BOUNDARY TEST PER IWB-5222

_ _ _ _ _ _ _ _ _ _ _ > a _ _ ____

taMGS UNIT 2 TEN f101 YEAR INSERVICE thSPECTION PROGRAM

SUMMARY

Pag 3 13 EXAMINATION

• CATECORY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PER100 ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3' COMMENTS

~

REACTOR COOLANT SYSTEM PIPING SAFETY INJECTION LOOP I A

5 al PRESSURE RETAINING WELDS 89.10 PIPE 1 4 IN.

89.11 CIRC 41/9 UT See 100% 3 3 3 Applicable Joints Comment covering 25% R.C. sys.

piping welds, locluding

89.12 LONG 0 UT one Pipe non-sppticable Dia. Long c i rc. we ld s whe re Up to 12 necessary to meet this -

in. minimum quantity (Table 89.20 PIPE < 4 IN. IWB-2500-1. Note (1)).

Examine long. welds 89.21 CIRC 8/0 PT See 100% Intersecting circ. welds Comment requi ring examir.ation.

'89.22 LONG 0 PT One Pipe dis. Long Up to 12 In.

89.30 BRANCH PIPE CONNECTION

• 89.31 PIPC BRANCH > 2 IN. O UT 100%

89.32 P1PE BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

B-G-2 PRESSURE RETAINING SOLTING S 2 IN 87.50 PIPING 0 VIS ALL 87.60 PUMPS O Vl3 ALL B7.70 VALVES 9 /9 VIS ALL 2 3 4 sets / sets B-K-1 INTEGRAL ATTACHMENTS 810.10 PIPING 10/10 PT ALL 100% 4 3 3 810.20 PUMPS O UT or PT ALL 100%

810.30 VALVES O UT or PT ALL 100%

m ___ _

SONOS UNIT 2 TEN (10) YEAR INSERVICE INSPECTION PROCEAM

SUMMARY

P g3 Its EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 I COMMENTS SAFETY INJECTION LOOP IA - CONT'D

' JME SUPPORT ASSEMBLIES .

F-A PLATE k SHELL TYPE SUPPORTS } VIS ALL

)

F-8 LINEAR TYPE SUPPORTS 115/15 VIS ALL 84 6 5

)

F-C COMPONENT STANDARD SUPPORTS ) Vis ALL 8-M-1 PRESSURE RETAINING WELDS 812.30 VALVE BODY WELDS 1/1 See 100% One (1) valve in Comment

• each group B-M-2 VALVE BODIES

~

B12.40 VALVE B001ES >4 IN. 8/2 8 VlS INTERNAL 2 One (1) valve in SURFACES each group M ALL PRESSURE RETAINING COMPONENTS ,

PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUhDARY TEST FZR IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL

. SOUNDARY TEST PER IWB-5222

• Pending availability of ,

acceptable method for volumetric examination Inservice or cast mustenitic material, no examination will be performed.

1

. 1 o

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i

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>= a.] . . . N. e.s N. . . . &. O ee.ne. r=. 2C O O O 40- e 06 Os 06 Os @ @ m Os 06 Os e P= P= P= e *- .-

• l U= S S S S S B S S S S e e e e e E S S l

l

SONCa UNif 2 TEN f101 YEAR litSLRVICE INSPECTION PROGRAMJ UMMARY P;ga 16 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TCTAL/APPLIC. PER100 ITEM A AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS SAFETY INJECTION LOOP _lB - CONT'D

.!)ff SUPPORT ASSEMBLIES .

F-A PLATE k SHELL TYPE SUPPORTS Vis ALL F-B LINEAR TYPE SUPPORTS 112/12 VIS ALL 4 4 4

)

F-C COMPONENT STANDARD SUPPORTS ) Vis ALL 8-M-1 PRESSURE RETAINING WELDS 812.30 VALVE BODY WELDS 1/1 See 100% One (1) valve in Comment

• each group B-M-2 VALVE BODIES B12.40 VALVE BODIES >4 IM. 4/2 VIS INTERNAL 1 1~ One (1) valve in SURFACES each grsup R-f,' ALL PRESSURC RETAINillo .

COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL DOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

• Pending availability of accepteble method for volumetric examination Inservice or cost austenitic material,

• no examination will be performed.

i 9

^ ____ __ _ _ _ _ _ _

SONGS UNIT 2 TEN f 101 YEAR INSERVICE INSPECTION PR0fdlen__

SUMMARY

Paga 17 CATECCdY SYSTEM / COMPONENT WELO TCTAL/APPLIC. PERied ITEMS METHOD AMOUNT ar EXTENT I 2 a , nampstmid ITEM # AREA _ DESCRIPTION TYPE ftf2CTOR COOLANT SYSTEM PI P l fLG SAFETY INJECTION LOOP 2A b PRESSURE RETAINING WELDS 89.10 PIPE 2 4 IN.

B9.11 CIRC 63/23 UT See 100% 8 8 7 Appilcable Joints Comment covering 25% R.C. sys.

piping welds, including 89.12 LONG D UT One Pipe non-applicable Dia. Long c i re, we ld s whe re Up to 12 necessary to meet this

• in. minimum quantity (Table 89.20 PIPE < 4 IN. IWB-2500-1, Note (1)).

Examine long, welds 89.21 CIRC 8/8 PT See 100% 3 3 2 Intersecting circ welds Comment requi ring examination.

89.22 LONO O PT One Pipe Dia. Long Up to 12 In.

.89.30 BRANCH PIPE CONNECTION 89.31 PIPE BRANCH > 2 IN. -

0 UT 100%

89.32 PIPE BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

8-C-2 PRESSURE RETAINING BOLTINO $ 2 IN 87.50 PIPING 0 V15 ALL 87.60 PUMPS 0 YlS ALL C7.70 VALVES 10 / 10 VIS ALL is 4 2 sets / sets IP-K-1 INTEGRAL ATTACHMENTS 810.10 PIPING 21/21 PT ALL 100% 7 7 7 810.20 PUNPS 0 UT or PT ALL 100%

B10.30 VALVES 0 UT or PT ALL 100%

SONCS UNIT 2 TEN (101 YEAR l_NSECVICE INSPECTION PROGRAM SU W RY Piga 18 EXAMINATION WELD TOTAL /APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT METHOD AMOUNT & EXTENT I 2- 3 - COMMENTS ITEM E AREA. DESCRIPTION TYPE fTEMS SAFETY INJECTION LOOP 2A - CONT'D J,t[E SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS ) VlS ALL

)

VIS ALL 9 9 8 F-8 LINEAR TYPE SUPPORTS 126/26 ,

)

• F-C COMPONENT STANDARD SUPPORTS ) VIS ALL 8-M-1 PRESSURE RETAINING WELDS 1/1 See 100% one (1) velve in 812.30 VALVE BODY WELDS Comment

• each group 3-ji-2 VALVE BODIES VALVE BODIES >4 IN. 4/2 Ved INTERNAL 1 1 One (1) valve in 812.40 SURFACES each group B.-f ALL PRESSURE RETAINING COMPONENTS .

ALk. VIS SYSTEM LEAKAGE ALL ALL Alk.,

PRESSURE RETAINING BOUNDARY TEST PER IWB-5221 ALL Vl3 SYSTEM HYDRO ALL

- PRESSURE RETAINING BOUNDARY TEST PER IWB-5222

• Pending availability OP acceptable method for volumetric examination Inservice or cast

• ' sustenitic material, no examination will be performed.

wx_, -

a n n

BONGS UNIT 2 TEN f101 VfA N I V CE. INSPECTION PROGRAM

SUMMARY

EXAMli#,AT ION '

CATECORY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PERIOD TYPE ITEMS METHC3 AMOUNT h EXTENT I 2 2 COMMENTS ITEM # AREA _ DESCRIPTION REACTOR COOLANT SYSTEM PIPINQ SAFETY f MJECTION LOOP 2B D a[ PRESSURE RETAINING WELDS B9.10 PIPE 2 4 IN.

CIRC 50/9 UT see 100% 3 3 3 Appilcable Joints 89.11 covering 25% R.C. sys.

Comment piping welds, including 0 UT One Plpe non-applicable 89.12 LONG Dia. Long ci re, welds where Up to 12 necessary to meet this -

in. minimum quantity (Table lWB-2500-1, Note (1)).

89.20 PIPE < 4 IN. Examine long. welds intersecting circ. welds 89.21 CIRC 8/0 PT See 100%

requi ring examination.

Comment 0 PT one Pipe 89.22 LONG Dia. Long Up to 12 in.

. B9.30 BRANCH PIPE CONNECTION

' 89.31 PIPE BRANCH > 2 IN. O UT 100%

89.32 PIPE BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

B-C-2 PRESSURE RETAINING BOLTING S 2 IN 87.50 PIPING 0 VIS ALL B7.60 PUMPS 0 VlS ALL B7.70 VALVES 9 /9 VIS ALL 3 3 3 sets / sets B-K-1 INTEGRAL ATTACHMENTS PIPING 15/15 PT ALL 100% 5 5 5 B10.10 B10.20 PUMPS 0 UT or PT ALL 100%

B10.30 VALYCS 0 UT or PT ALL 100%

SONOS UNIT 2 itN 8109 YtAM SNbtHvitt INdrLLitum_FMVuMAM bunnant P2ga 20 EXAMINATION CATEGORY SYSTEM / COM PONENT kr.LD TOTAL /APPLIC. PERIOD ITEM E AREA DESCRIPTigy TYPE ITEMS METHOD AMOUNT _k EXTENT I 2 3 COMMENTS ,

SAFETY INJECTION LOOP 2B = CONT'D IME SUPPORT ASSEMBLIES .

F-A PLATE & SHELL TYPE SUPPORTS ) VIS ALL

)

F-8 LINEAR TYPE SUPPORTS 118/18 VlS ALL 6 6 6 F-C COMPONENT STANDARD SUPPORTS -

VIS ALL B-M-1 PRESSURE RETAINING WELDS 812.30 VALVE BODY WELDS '1/1 See 100% One (1) valve in Comment

• each group B-M-2 VALVE BODIES 812.40 VALVE BODIES >4 IM. 4/2 Vl3 INTERNAL 1 1 One (1) valve in SURFACES each group l-f ALL PRE 42WAC RETAINING -

c0MPONENTs ,

PRE 58URt RETAINING ALL V18 SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL Vl3 SYCTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

• Pending eyeliability of acceptable method for volumetric examination

• Inservice of cast austenttic material, no examination will be performed.

^'

S I 8 _

SONCS UNIT f TEN f101 YEAR INSERVICE INS _PECYl0 M OCMAM SVMMA W Paga 21 EXAMINATION

• CATECORY SYSTEM / COMPONENT WELO TDTAL/APPLIC. PER100 ITEM # AREA _PESCRIPTION TYPE ITEMS METH00 AMOUNT & EXTENT I 2 1 CQtggjlTS

~

R_EACTOR COOLANT SYSTEM PIPING SHUTOOWN COOLING FINS. CONT.)

M PRESSURE RETAINING WELOS B9.10 PIPE 2 4 IN.

89.11 CIRC 36/9 UT See 100% 3 3 3 Appiloable joints Comment covering 25% R.C. sys, piping welds, including 89.12 LONG 0 UT one Pipe non-applicable Dia. Long c i re. we ld s whe re Up to 12 necessa ry to meet thlt in, minimum quantity (Table 89.20 PIPE < 4 IM. 1W0-2500-1, Note (1)).

Examine long welds

, B9.21 CIRC 7/2 PT See 100% 2 Intersecting circ. welds Comment requi ring examination.

89.22 LONO O PT one Pipe Dia. Long Up to 12 in.

B9.30 BRANCH PIPE CONNECTION B9.31 PIPE BRANCH > 2 IN. O UT 100%

B9.32 PIPE BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

B-G-2 PRESSURE RETAINING BOLTING $ 2 IN B7.50 PIPING 0 Vis ALL B7.60 PUMPS 0 VlS ALL B7.70 VALVES 12 / 12 VIS ALL 4 4 4 sets / sets B-K-1 INTECRAL ATTACHMENTS B10.10 PIPING 15/15 PT ALL 100% 5 5 5 .

B10.20 PUMPS 0 UT or PT ALL 100%

B10.30 VALVES O UT or PT ALL 100%

i e

O

• A

• SONGS UNIT 2 TEN 1101 YEAR INSEtVICE INSPECTION PROGRAM

SUMMARY

Paga 22 EXAMihATION WELD TOTAL /APPLIC. PEnl00 CATEGORY SYSTLM / COMPONENT AMOUNT & EXTENT I 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS METHOD __,

SHUTDOWN COOLING flNS. CONT.1 - CONT'D IME SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS ) Vis ALL

)

)18/18 VIS ALL 6 6 6 <-

F-8 LINEAR TYPE SUPPORTS 1

F-C COMPONENT STANDARD SUPPORTS ) Vis ALL B-M-1 PRESSURE RETAINING WELDS 812.30 VALVE BODY WELDS 6/3 See 100% One (1) valve in Comment

• each group B-M-2 VALVE BODIES 812.40 VALVE BODIES >4 IN. 4/2 VIS INTERNAL 2 One (1) valve in SURFACES each group A-2 ALL PF. ESSURE RETAINING COMPONENTS ,

. PRESSURE RETAINING '*- ALL VIS SYSTEM LEAKACE ALL ALL ALL

BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING All VlS SYSTEM HYDRO All BOUNDARY TEST PER IWB-5222

' 'Pending availability cP acceptable method for volumotric examination Inservice or cast  !

austonitic material, I no examination will i be performed.

l 9

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. SONGS UNIT 2 TEN (101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Pag) 21s EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 - COMMENTS

. PRESSURIZER SPRAY LINE LOOP IB - CONT'D

,LVE SUPPORT ASSEMBLIES F-A PLATE 8: SHELL TYPE SUPPORTS ) Vis ALL l

F-8 LINEAR TYPE SUPPORTS I4/4 VIS ALL 4 l

F-C COMPONENT STANDARD SUPPORTS ,1 VIS ALL B-f ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL V15 SYSTEM LEAKAGE ALL ALL LL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222 4

e l

t 4

e A I

_ - _ - . _ _ _ _ . _ _ _ _ _ _ . - 0

SONGS UNIT 2 TEN (101 YEAR INStHylCE INSPtCllON PHOGMAM_bOMMANY Pag 3 25 EXAMINATION

• CATEGORY SYSTEM / COMPONENT WELD TCTAL/APPLIC. PER100 ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT h,_tMffNT I 2 3- COMMENTS l ltEACTOR COOLANT SYSTEM

>IPING l 'RESsdRIZER SPRAY LINE LOOP I A l

A-d PRESSURE RETAINING WELDS l 59.10 PlPC 2 4 IN.

99.11 CIRC 5/2 UT See 100% 2 Applicable Joints -

Comment covering 25% R.C. sys.

piping welds, including 89.12 LONG 0 UT One Pipe non-applicable Ola. Long ci rc. welds whe re Up to 12 necessa ry to meet this in, minimum quantity (Table 89.20 PIPE < 4 IM. '

IWB-2500-1, Note (1)).

Examine long. welds 89.21 CIRC 10/3 PT See 100% 3 intersecting ci re, welds .

Comment requiring examination.

89.22 LONG 0 PT one Pipe Dia. Long Up to 12 in.

89.30 BRANCH PIPE CONNECTION 89.31 PIPE BRANCH > 2 IM. O UT 100%

89.32 PIPL BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

B-C-2 PRESSURE RETAINING BOLTING $ 2 IN 87.50' PIPING 0 VlS ALL 87.60 PUMPS 0 VIS ALL 87.70 VALVES 1/1 VIS ALL 1 set / set B-K-1 INTEGRAL ATTACHMENTS B10.10 PIPING 3/3 PT ALL 100% 3 B10.20 PUMPS 0 UT or PT ALL 100%

810.30 VALVES 0 UT or PT ALL 100%

n

SONGS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

P;ga 26 EXAMINATION CATECORY SYSTEM / ' COMPONENT WELD TOTAL /APPLIC, PERIOD ITEM J AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS PRESSURIZER SPRAY LINE LOOP 1A - CONT'D

.Dif SUPPORT ASSEMBLIES -

F-A PLATE & SHELL TYPE SUPPORTS ) VlS ALL i

F-8 LINEAR TYPE SUPPORTS f 3/3 Vis ALL 3 F-C COMPONENT STANDARD SUPPORTS ] VIS ALL M ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAININO ALL VIS SYSTEM LEAKAGE ALL ALL All BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222 9

7 0

4 e

e

~ n - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

SONGS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Pags 27 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TSTAL/APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT h EXTENT I 2. 3 COMMENTS REACTOR COOLANT SYSTEM

. PIPING COM8tWED PRESSURIZER SPRAY M PRESSURE RETAINING WELDS 89.10 PIPE > 4 IN.

89.11 CIRC 28/T UT See 100% 3 4 Appilosble Joints Comment covering 25% R.C. sys.

piping welds, including 89.12 LONC 0 UT One Pipe non-spplicable

, Dlc. Long c i re. Ve l d s whe re Up to 12 necessary to meet this in. minimum quantity (Table 89.20 PIPE < 4 IN. IWB-2500-1, Note (1)).

Examine long. welds 89.21 CIRC 0 PT See 100% Intersecting ci re, welds Comment requi ring examination.

89.22 LONO O PT one Pipe dis. Long Up to 12 89.30 8 RANCH PIPE CONNECTION in.

89.31 PIPE BRANCH > 2 IN. O UT 100%

~

89.32 PIPE BRANCH $ 2 IN. O PT 100%

89.40 SOCKET WELDS 0 PT 100%

8-K-1 INTEGRAL ATTACHMENTS 810.10 PIPING 13/13 PT ALL 100% 6 7

, 810.20 PUMPS 0 UT or PT ALL 100%

B10.30 VALVEG 0 UT or PT ALL 100%

.WE SUPPORT ASSEMBLIES F-A PLATE at SHELL TYPE SUPPORTS 1 ViS ALL 1

F-8 LINEAR TYPE SUPPORTS jl4/14 Vl3 ALL 6 8 i

F-C COMPONENT STANDARD SUPPORTS D VIS ALL D-E ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

_ . _ _ - _ _ _ _ . _ . - n

SONCS UNIT 2 TEN (101 ENLUfSERVICE INSPECTION PflDGRAM

SUMMARY

Paga 28 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD TYPE ITEMS METHOD AMOUNT & EXTENT l 2 3 COMMENTS ITEM E AREA DESCRIPTION REACTOR COOLANT SYSTEM PIPING .

PRESSORIZER SAFETY VA. PIPING B i[ PRESSURE RETAINING WELDS 89.10 PlPE 2 4 IN.

CIRC 6/3 UT See 100% 3 Applicable Joints 89.11 covering 25% R.C. sys.

Comment

• piping velds, including 0 UT one Pipe non-sppilcable 89.12

• LONG Dia. Long ci rc. wolds where Up to 12 necessary to meet this in, minimum quantity (Table 89.20 PIPE < 4 lN. IWB-2500-1. Note (1)).

Examine long. welds CIRC 0 PT See 100% intersecting cire. welds 89.21 requi ring examination.

Comment 89.22 LONG 0 PT One Pipe Dis. Long Up to 12 in.

89.30 BRANCH PIPE CONNECTION

$9.31 PIPC BRANCH > 2 IN. 0 UT 100% .

89.32

• PIPE BRANCH S 2 IN. O PT 100%

89.40 SOCKET WELDS 0 PT 100%

p-C-2 PRESSURE RETAINING SOLTING $ 2 IN 87.50 PIPING 0 Vl! ALL 87.60 PUMPS 0 VlS ALL B7.70 VALVES 6 /6 Vis ALL 6 sets / sets 8-K-1 INTEGRAL ATTACHMENTS 810.10 PIPINO 84 / 11 PT ALL 100% 4 810.20 PUMPS 0 UT or PT ALL 100%

B10.30 VALVES O UT or PT ALL 100%

SONGS UNIT 2 TEN I161 VEnn instnig 6_iNfPjQIlGN_rnocenH 6bHNARY PahJy ErAMINATION

• WELD TOTAL /APPLIC, PERIOD CATECORY SYSTEM / COMPONENT I 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNf_&_ EXTENT LRISSURIZEil R SAFETY VA. PIPING - CONT'D

.[ME SUPPORT ASSEMBLIES F-A ' PLATE & SHELL TYPE SUPPORTS VIS ALL l

$10/10 Vis ALL 5 5 F-8 LINEAR TYPE SUPPORTS

) '

F-C COMPONENT STANDARD SUPPORTS ) VIS ALL .

B-M-2 VALVE B00lES B12.40 VALVE B00lES >4 IN. 2/1 VIS INTERNAL 1 One (1) valve in '

SURFACES each group 3-2 ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 ALL VIS SYSTEM HYDRO ALL PRESSURE RETAINING BOUNDARY TEST PER IWB-5222

SONGS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Paga 30

EXAMINAT10N CATE00RY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM' PIPING AUXILIARY SPRAY LINE SM '

PRESSURE RETAINING WELDS B9.30 PlPE 1 4 IN.

89.11 CIRC 0 UT See 100% Applicable oints

• Comment covering 25 R.C. sys.

89.12 piping welds. Including LONG 0 UT One Pipe non-applicable Dia. Long c i rc. we l d s whe re Up to 12 necessary to meet this in. minimum quantity (Table 89.20 PIPE < 4 IN. IWD-2500-1, Note (1)).

89.21 Examine long. welds CIRC 31/8 PT See 100% 3 3 2 Intersecting cire, welds Comment requi ring examination.

89.22 LONG 0 PT One Pipe Dia. Long up to 12 in.

, 89,30 BRANCH PIPE CONNECTf0N 09.31  ?

'i PE BRANCH > 2 IN. O UT 100% ,

89.32 PIPE BRANCH $ 2 IN. O

~

PT 100%

89.40 SOCKET WELDS 0 PT 100%

W INTECRAL ATTACHMENTS B10.10 PIPING 1/1 PT ALL 100% 1 *

.D([ SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS ) VlS ALL i

F-8 LINEAR TYPE SUPPORTS )21/21 Vl3 ALL 7 7 7 F-C COMPONENT STANDARD SUPPORTS VIS ALL ,

M ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO .

ALL BOUNDARY TEST PER IWB-5222 O

SONOBJMIT 2 . f t_N.1101. VEAtlMERylCE INSPECTjpg()ggQutgNARy .

raga 31 EXAMINATION '

CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD 1 TEM d AREA DEBcRIPTIOM YPE ITLMS METHOD AMOUNT ar EXTENT I ~2 3 COMMENTS REACIOR COOLANT SYSTEM PIPING CHARGING LINE TO LOOP 2A D-d PRES $URE RETAINING WELDS 89.10 PIPE 2 4 IN.

89.11 CIRC 0 UT See 100% Applicable Joints e Comment covering 25% R.C. sys.

- piping welds, including 89.12 L0fl0 0 UT one Pipe non-appilenble Dia. Long c i re, we l d s whe re Up to 12 necessary to meet this in, minimum quantity (Table B9.20 PlPE < 4 IN. IWB-2500-1, Note (1)).

Examine long. welds .

89.21 CIRC 15/4 PT See 100% 4 Intersecting cire, welds Comment requiring examination.

89.22 LONG 0 PT One Pipe Dia. Long Up to 12 In.

B9.30 BRANCH PIPE CONNECTION 89.31 PIPE BRANCH > 2 IN. O UT 100%

89.32 PlPE BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

B-G-2 PRESSURE RETAINING BOLTING $ 2 IN 87.50 . PIPING 0 Vis ALL B7.60 PUMPS 0 VlS ALL B7.70- VALVE 3 1/1 VIS ALL 1 set / set 3-f ALL PRESSURE RETAINING COMPONENTS .

PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

-_ - - - - - - -- 4 - - - - _ _ _ _ _ _ __

SONCS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION P30 GRAM

SUMMARY

Pag 3 32 EXAMINATION CATECORY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PERIOD I T EM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM PlPlNG LET DOWN LINE .

E:d PRESSURE RETAINiko WELDS 89.10 PIPE 1 4 IN.

CIRC 0 UT See Applicable Joints 89.11 100%

covering 25% R.C. sys.

Comment

, piping velds. Including 0 One Pipe non-applicable 89.12 LONG UT Dia. Long c i rc. we l d s whe re Up to 12 necessa ry to meet this in. minimum quantity (Table IWB-2500-1, Noto (1)).

. 89.20 PIPE < 4 IN. Examine long. welds see 4 Intersecting ci rc. welds 89.21 CIRC 1s/4 PT 100%

requi ring examination.

3 Comment PT One Pipe 89.22 LONO D Dio. Long Up to 12

' in.

89.30 BRANCH PIPE CONNECTION B9.31 PIPE BRANCH > 2 IN. O UT 100% .

89.32 PIPE BRANCl* $ 2 IN. O PT 100% ,

89.40 SOCKET WELDS 0 PT 100%

1HE SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS  ? Vl3 ALL

' l F-B LINEAR TYPE SUPPOPTS  ? 8/8 Vl3 ALL 8 F-C COMPONENT STANDARD SUPPORTS  ? VIS ALL g-f ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL .

BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL YlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

- ~- - m _ __ _ _ _ __ _ ____._________

SONGS UNIT 2 TEN (10) YEAR Iff5[RVICE INSPECTION PROGRAM BUhMJjli P.;gs 33 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT _& EXTENT I 2 3 COMMENTS EEACTOR COOLANT SYSTEM P LEiN.J2 DRAIN. LOOP IB M PRESSURE RETAIN;MG WELOS B9.10 PIPE 2 4 IN.

89.11 CIRC 0 UT See 100% Appilcable Joints

• Comment covering 25% R.C. sys.

piping velds, including 89.12 LONG 0 UT One Pipe non-applicable Dia. Long C i rC. wo l d s whe re Up to 12 necessary to moet this in, minimum quantity (Table 59.20 PIPE < 4 IN, IWa-2500-1, Note (1)).

? Examine long, welds 89,21 CIRC 12/3 PT See 100% 3 Intersecting cire, welds i comment requiring examination, j 89.22 LONG 0 PT one Pipe Dia. Long Up to 12 In.

89.30 BRANCH PIPE CONNECTION 89.31 PIPE BRANCH > 2 IN. -

0 UT 100%

89.32 PIPE BRANCH $ 2 IN. , O PT 100%

89.40 SOCKET WELDS 0 PT 100%

J.)ff. SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS :l VIS ALL 1

F-B LINEAR TYPE SUPPORTS ll 2/2 VIS ALL 2 3

F-C COMPONENT STANDARD SUPPORTS ) VIS ALL 3-E ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

SONGS UNfT 2 TEN f101 YEAR INSE VICE INSPECTION PROGRAM

SUMMARY

Psge Jf4 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERl00 .

TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS ITEM d AREA DESCRIPTION REACTOR COOLANT SYSTEM PIPING HOT LEC DRAIN. LOOP 1 .

B-d PRESSURE RETAINING WELDS 89.10 PIPE 2 4 IN.

CIRC 0 UT See 100% Applicable Joints 89.11 covering 25% R.C. sys.

Comment

• piping welds, including UT One Pipe non-applicable 89.12 LONO O Dia. Long c i rc. wo l d s whe re Up to 12 necessary to meet this in, minimum quantity (Table IWD-2500-1, Note (1)).

89.20 PIPE < 4 IN. Examine long. welds CIRC PT See 3 Intersecting ci re, welds

- 89.21 12/3 100%

requi ring examination.

Comment

' PT One Pipe l 89.22 LONO O Dia. Long l Up to 12 1

l In.

. B9.30 BRANCH PIPE CONNECTION l 89.31 PIPE BRANCH > 2 IN. O UT 100% .

89.32 PIPE BRANCH $ 2 IN. O PT 100%

99.40 SOCKET WELDS 0 PT 100%

.Dff SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS  ? VlS ALL i

F-B LINEAR TYPE SUPPORTS 1 2/2 VlS ALL 2

'I F-C COMPONENT STANDARD SUPPORTS 3 VlS ALL Sd ALL PRESSURE RETAINING CONPONENTS PRESSURE RETAINING ALL . VIS SYSTEM LEAKAGE ALL ALL ALL ,

BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL ViS SYSTEM HYDRO ALL BOUdDARY TEST PER IWB-5222 j

^ . - - - . _ - - . - _ _ _ - _ _ f __ _

SONCS UNIT 2 TEN 1101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Psg3 35 EXAK' NATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM E AREA. DESCRIPTION TYPE ITEMS HETHOD AMOUNT & EXTENT I 2 3 COMMENTS

! REACTOR COOLANT SYSTEM PIPING l

DRAIN. LOOP 1 A B-d PRESSURE RETAINING WELDS 89.10 PIPE 1 4 IN.

B9.11 CIRC 0 UT See 100% Applicable Joints Comment covering 25% R.C. sys.

piping welds, including 89.12 LONG O UT One Pipe non-applicable Dio. Long ci rc. welds where up to 12 necessary to meet this in, minimum quantity (Table -

89.20 PIPE < 4 IN. IWB-2500-1 Note (1)).

Examine long. welds 89.21 CIRC 8/2 PT See 100% 2 Intersecting circ. welds Comment requiring examination.

89.22 LONG 0 PT One Pipe Dia. Long Up to 12 In.

89.30 BRANCH PlPE CONNECTION B9.31 PIPE BRANCH > 2 IN. O UT 100%

. 89.32 PIPE BRANCH $ 2 IN. ,

O PT 100%

B9.40 SOCKET WELDS O PT 100%

3-2 ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL ~

VlS SYSTEM HYORO ALL BOUNDARY TEST PER IWB-5222 4

SONGS UNIT 2 TEN (101 YEAR IN3[RVICE INSPECTION PZOGRAM

SUMMARY

P;gs 36 EXAMINATION WELD TOTAL /APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT I 2 3 COMMENTS ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT REACTOR COOLANT SYSTEM PIPINO CHARGING LINE TO LOOP 14 R:d PRESSURE RETAINING WELDS ,,

B9.10 PIPE 2 4 IN.

89.11 CIRC 0 UT See 100% Applicablejoints covering 25, R.C. sys.

Comment piping velds, including 0 UT One Pipe non-applicable 89.12 LONG Dia. Long c i rc. vo l d s whe re Up to 12 necessary to meet this In. minimum quantity (Table IWB-2500-1, Note (1)).

89.20 PIPE < 4 IN. Examine long, welds See 100% 3 2 Intersecting cire, welds 89.21 CIRC 16/5 PT requiring examination.

Comment 89.22 LONG 0 PT One Pipe .

Dia. Long Up to 12 in.

B9.30 BRANCH PIPE CONNECTION ,

89.31 PIPE BRANCH > 2 IN. O UT 100%

89.32 PIPE BRANCH $ 2 IN. O PT 100% ,

B9.40 SOCKET WELDS 0 PT 100%

A:E:1 INTEGRAL ATTACHMENTS B10.10 PIPING 1/1 PT ALL 100% 1 IME SUPPORT ASSEMBLIES F-A PLATE e SHELL TYPE SUPPORTS VlS ALL 115/15 Vis ALL 9 6 F-8 LINEAR TYPE SUPPORTS

)

F-C COMPONENT STANDARD SUPPORTS ) VlS ALL ,

R:t ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . m n _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___

50hus. UNIT _2 ita 1101 vrAn_lNstnv'Ut ladetcetoa enousst sumMany Paso 37 EXAMINATION

• CATECORY SYSTEM / COMPONENT WtLO TOTAL /APPLIC. PERiou ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 etwaMr.Nf 5 M C_ TOR COOLANT SYSTEM PIPING DRAIN. LOOP 2A M PRESSURE RETAINING WELDS 89.10 PIPE 2 4 IN.

CIRC 0 UT See Applicable Joints 89.11 100%

covering 25% R.C. sys.

Comment piping welds, including 0 UT One Pipe non-applicable 89.12 LONG Dia. Long c i rc. we l d s whe re Up to 12 necessary to meet this -

in. minimum quantity (Table 89.20 PIPE < 4 IM. IWB-2500-1 Note (1)).

Examine long wolds CIRC 8/2 PT See 100% A Intersecting circ. welds 89.21 requiring examination.

Comment 0 PT One Pipe 89.22 LONG Dia. Long

• Up to 12 In.

89.30 BRANCH PIPE CONNECTION 09.31 PIPE BRANCH > 2'IN. O UT 100%

89.32 PIPE BRANCH $ 2 IN. ,

O PT 100%

89.40 SOCKET WELDS 0 PT 100%

M ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL

~ BOUNDARY TEST PER IWB-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWB-5222 O

& O e A

SONCS UNIT 2 TEN (101 YEAR INS _ERVICE INSPECTION PROGRAM

SUMMARY

Pega 38 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PCA100 ITEM d AREA _ DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 2 COMMENTS

, REACTOR COOLANT SYSTEM PIPING DRAIN. LOOP 28 l

S-J, PRESSURE RETAINING WELDS 89.10 PIPE 2 4 IN.

89.11 CIRC 0 UT See 100% Applicable Joints

• Comment covering 25% R.C. sys.

piping wolds, including 89.12 LONG 0 UT One Pipe non-applicable Dia. Long ci re, welds where Up to 12 necessary to meet this in, minimum quantity (Table 89.20 PIPE < 4 IN. IWB-2500-1 Note (1)). l Examine long. welds 89.21 CIRC 8/2 PT See 100% 2 Intersecting ci re, welds comment requiring examination.

89.22 LONG 0 PT One Pipe Dia. Long Up to 12 in.

89.30 BRANCH PIPE CONNECTION 89.31 PIPE BRANCH > 2 IN. O UT 100% .

89.32 PIPE BRANCH S 2 IN. O PT 100%

89.40 SOCKET WELD 3 0 PT 100%

S-E ALL PRESSURE RETAINING COMPONENTS

• PRESSURE RETAINING ALL Vl5 SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWB-5221 ,

PRESSURE RETAINING ALL V15 SYSTEM HYDRO ALL BOUNDARY TEST PER IWD-5222

1980s UNIT 2 TEN 1101 YEAR . lN3tRylCE_lN9P[Cfl0N P80GRAPL 5tLMB6%T Pega J9 CATEGORY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PERIOD f_ TEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS REACTOR COOLANT SYSTEM INJECTION FROM #2 HP HDR S-d PRESSURE RETAINING WELDS 89.10 PIPE 1 4 IN.

89.11 CIRC 0 UT See 100% Applicable Joints Comment covering 25% R.C. sys.

piping welds, including

. 89.12 iMG 0 UT One Pipe non-applicable

? Dis. Long c i rc. we ld s whe re Up to 12 necessary to meet this in. minimum quantity (Table 89.20 PIPE < 4 IN. . IWB-2500-1, Note (1)).

Examine long. welds

. 89.21 CIRC 39/10 PT See 100% 6 4 Intersecting circ. welds Comment requiring examination.

89.22 LONG 0 PT one Pipe Dia. Long Up to 12 In.

89.30 BRANCH PIPE CONNECTION 89.31 PIPE BRANCH > 2 IN. O UT 100%

89.32 PIPE 8 RANCH $ 2 IN. PT 100%

89.40 SOCKET WELDS O PT 100%

N INTEGRAL ATTACHMENTS 810.10 PIPING 11/11 PT ALL 100% 4 3 4 810.20 PUMPS 0 UT or PT ALL 100%

B10.30 VALVES 0 UT or PT ALL 100%

.),)ff SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS ) VIS ALL

)

F-8 LINEAR TYeE SUPPORTS 114/14 VlS ALL 7 3 4 *

)  ;.1 F-C COMPONENT STANDARD SUPPORTS ) VIS ALL n d

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SONOR UNIT 2 TEN f101 YLAN la nitytut IMortu s t um rnuuen .nunnAfg Paga 41 EXAMINATION WELD TOTAL /APPLic. PERioO CATECORY SYSTEM / COMPONENT I 2 3 _ ___f0HMENTS ITEM # AREA DESCRi? TION TYPE ITEMS METHOD AMOUNT & EXTENT

, R_E. ACTOR COOLANT SYSTEM PIPING

• SAMPLE HOTLEO LOOPS 1 ar 2

[M

^

ALL PRESSURE RETAINING COMPONENTS a PRESSURE RETAININO ALL VlS SYSTEM LEAKAGE ALL ALL ALL '

BOUNDARY TEST PER IWD-5221 ALL VlS SYSTEM HYDRO ALL PRESSURE RETAINING BOUNDARY TEST PER IWB-5222 i ...

1 i

+

SC 0565W:Ik .

_ . _ - _ _ _ _ _ _ _ _ _ _ _ _ e O _ __ __

SONGS UNIT 2 TEN f101 YEAR l':SJRVICE INSPECTION PROCRAM SUMMACY Pag 3 42 LXAMINATION CATEcokY SYSTEM / COMPONENT WELD TCTAL/APPLIC. PERIOD ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT l 2 3 COMMENTS SECONDARY COOLANT SYSTEM STEAM CENERATORS 2 1

, G-A PRESSURE RETAINING WELDS C1.10 SiiELL WELDS CIRC 6/3 UT 100% 3 C1.20 HEAD WELDS CIRC 4/2 UT 100% 2 C1.30 TUDESHEET-TO-SHELLWELD CIRC 2/1 UT 100% 1 TUBESHEET-To-STAY. CIRC 2/1 UT 100% 1 CYLINDER WELD .

Gd N0ZZLE WELDS C2.10 N0ZZLE 5 1/2 IN. WALL 0 PT 100%

C2.20 N0ZZLE > 1/2 IN. WALL 4/2 PT 100% 2 G-Q INTEGRAL ATTACHMENTS C3.10 INTEGRALLY WELDED 8/4 PT 100% 4 ATTACHHENTS ,

G-E PlPINC PRESSURE RETAINING WELDS C5.10 PIPE $ 1/2 IN. WALL (t)

C5.11 CIRC 0 PT 100%

C5.12 LONO O PT 2.StLO.

C5.20 PIPE > 1/2 IN. WALL (t)

C5.21 CIRC 4/2 UT 100% 2 C5.22 LONG 0 UT 2.5 TLC.

C5.30 BRANCH PIPE CONNECTION C5.31 CIRC 0 PT 100%

C5.32 LONG 0 PT 2.5 TLC.

Q-ji ALL PRESSURE RETAINING COMPONENTS CT.10 PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 -

C7.11 PRESSURE RETAINING ALL VlS SYSTEM ALL BOUNDARY TEST PER lWC-5222 m u _ _ ____ __

SONSS UNIT 2 TEN f101 YtAR INSERVICE IN5PECT IUYI NUUMAM 3 UMP'MY Pag 3 43 EXAMINATION '

CATECORY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PERIOD AREA DESCRIPTION TYPE ITEMS HETHOD AMOUNT k EXTENT 1 2 3 COMMENTS ITEM E MAIN FEEDWATER TO STEAM CENERATOR #1 fcf PIPING PRESSURE RETAINING WELDS C5.10 PIPE $ 1/2 IM. WALL (t)

CIRC 0 PT 100% Applicable velds C5.11 plus additional C5.12 LONG 0 PT 2. 5 t'Lc. welds at structural discontinulties such C5.20 PI PE > 1/2 I N. WALL ( t ) that total number selected includes 25%

CIRC 25/6 UT see 100% 2 3 1 sys. cire, velds (Table

, C5.21 IWC-2500-1, Note (1)).

Comment LONG 0 UT 2.5 TLC. Examine long. welds Inter =

' C5.22 secting circ. welds re-quiring examination.

C5.30 BRANCH PIPE CONNECTION C5.31 CIRC 1/1 PT See 100% 1 Comment C5.32 LONG 0 PT 2.5 TLC G-Q INTECRAL ATTACHMENTS C3.40 PIPING WELDS 8/8 PT ALL 100% 2 6 C3.70 PUMP WELDS 0 PT ALL 100%

C3.100 VALVE WELDS O PT ALL 100%

1)ff SUPPORT ASSEMBLIES F-A PLATE at SHELL TYPE SUPPORTS 1 ViS ALL F-B LINEAR TYPE SUPPORTS 11/11 VlS ALL 2 9 i

F-C COMPONENT STANDARD SUPPORTS ) Vis ALL fcL( ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 FRESSURE RETAINING ALL Vl3 SYSTEM ALL BOUNDARY TEST PER IWC-5222

^ C __

P g's 44 EXAMINATION WELD TOTAL /APPLIC. PERIOD CATECORY SYSTEM / COMPONENT METHOD AMOUNT & EXTENT I 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS M_Al_ Q E(DWATER TO STEAM CENERA10H #2 S-f, PIPING PRESSURE RETAINING WELDS C5.10 PI PE 5 1/2 IN. WALL ( t)

PT 100%

Applicable welds C5.11 CIRC. O plus additional LONG 0 PT 2.5tLO. welds at structursi C5.12

• discontinultles such that total number selected includes 25%

sys, ci ro. welds (Table IWC-2500-1. Note (1)).

CS.20 PlPE > 1/R IN WALL (t) Examine long, welds See 2.5tLO. 2 1 3 Intersecting ci re.

C5.21 CIRC 25/6 UT WeIda reauIrIng Comment examinatfon.

C5.22 LONG 0 UT 2.5 TLC.

C5.30 BRANCH PIPE CONNECTION CIRC 1/1 PT See 100% 1 C5.31 Comment C5.32 LONG O PT 2.5 tLG.

fcS INTEGRAL ATTACHMENTS 8/8 PT ALL 100% 2 6 C3.40 PIPING WELDS 0 PT ALL 100%

C3.70 PUMP WELDS 0 PT ALL 100%

C3.100 VALVE WELDS(C SUPPORT ASSEMBLIES F-A PLATE & SHELL TYPE SUPPORTS VIS ALL

                                                                                    )11/11        VIS     ALL                 2             9 F-8    LINEAR TYPE SUPPORTS F-C    COMPONENT STANDARD SUPPORTS                          VIS     ALL S-B      ALL PRESSURE RETAINING COMPONENTS                                                                                                          ,

PRESSURE RETAINING ALL VIS SYSTEM LEAHACE ALL ALL ALL BOUNDARY TEST PER IWC-5221 ALL VIS SYSTEM ALL PRESSURE RETAINING BOUNDARY TEST PER lWC-5222 _ _ _ _ . - - = = - - - - - - _ _ _ _ _ . . n

_504C5 UNIT 2 TEN f101 YEAR INSERVICE IN3figg@.G@

SUMMARY

P;ga 45 EXAMINATION

• CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC, PER100 ITEM # AREA DESCRIPTION TYPE ITEMS METHOO AMOUNT as EXTENT I 2 3 COMMENTS AIMLLI ARY FEEDWATER_ TO SIEAM GENERATOR #1 C-E PIPING PRESSURE RETAINING WELDS C5.10 PIPE 51/2 IN. WALL (t)

C5.11 CIRC 0 PT 100% Applicable welds plus - additional welds at C5.12 LONG 0 PT 2.5tLO. structural discontinultles such that total number selected includes 25% sys. C5.20 PIPE > 1/2 IN WALL (t) c i rc we l d s ( Ta b le IWC-C5.21 CIRC 60/18 UT See 100% 8- .1 7 2500-1. Note (1)). Examine

• Comment long. welds intersecting LONG 0 UT 2.5 TLC. circ. welds requiring C5.22 examination.

C5.30 BRANCH PlPE CONNECTION C5.31 CIRC 0 PT 100% CS.32 LONO O PT 2.5tLO. C-G INTEORAL ATTACHMENTS I PT ALL 100% 4 2 5 , C3.40 PIPING WELDS 11/11 C3.70 PUMP WELDS 0 PT ALL 100% C3.100 VALVE WELDS O PT ALL 100% J)([ SUPPORT ASSEMBLIES F-A PLATE at SHE2 L TYPE SUPPORTS ) V15 ALL F-8 LINEAR TYPE SUPPORTS 16/16 VIS ALL 6 4 6 F-C COMPONENT STANDARD SUPPOP.TS V18 ALL g-ji ALL PRESSURE RETAININO COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE PETAINING ALL VlS SYSTEM ALL BOUNDARY TEST PER IWC-5222 o A

SONOS UNIT 2 TEN f101 YEAR INSEWJCE_IN1P_[CTION PSOCRAM SUMMAAT Pag 3 846 EXAMINATION WELD TOTAL /APPLIC. PERIOD CATEGORY SYSTEM / COMPCNENT I 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT A_UXILI ARY FELOWAT_ER TO SitAM CENERATOR #2 G-f. PIPING PRESSURE RETAINING WELDS C5.10 PIPE S 1/2 IN. WALL (t) CIRC 0 PT 100% Appilcoble welds plus C5.11 additional welds at LONG 0 PT 2.5 tlc. structural discontinulties C5.12

• such that total number selected includes 25% sys.

C5.20 PIPE > 1/2 IN WALL (t) ci re, welds ( Table IWC-CIRC 43/20 UT See 100% 8 9 3 2500-1, Note (1)). Examine C5.21 long. welds intersecting Comment C5.22 LONG 0 UT 2.5tLG. ci rc. welds requi ring examination. C5.30 BRANCH PIPE CONNECTION C5.31 CIRC 0 PT 100% C5.32 LONG 0 PT 2.5 TLC. G-G INTEGRAL ATTACHMENTS C3.40 PIPING WELOS 7/7 PT A'L L 100% 2 3 i C3.70 PUMP WELDS 0 PT ALL 100% O PT ALL 100%

            ; C3.100    VALVE WELDS
               .Di[     SUPPORT ASSEMBLIES F-A      PLATE & SHELL TYPE SUPPORTS                 ll             VIS       ALL F-B      LINEAR TYPE SUPPORTS                           11/11       VIS       ALL                 3     4    4
         ~

F-C COMPONENT STANDARD SUPPORTS ll V15 ALL G-ti ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL* Vl3 SYSTEM ALL BOUNDARY TEST PER IWC-5222 _ _ . _ _ ___ I  % ^ . _ _ _ _ _

50NCS UNIT 2 TEN (101 YEAR INSICVICE INSPECTION PROGRAM

SUMMARY

Paga 4T EXAMINATION ' PEC100 CATEGORY SYSTEM / COMPONE.1T WELD TOTAL /APPLIC. I 2 3 COMMENTS TYPE ITEMS METHOD AMOUNT k EXTENT ITEM J AREA DESCRIPTION CONTINUOUS BLOWOOWN ff.0M ST E A_5 GENERATOR #1 Q-1 PIPING PRESSURE RETAINING WELDS C5.10 PdPE $ 1/2 IN. WALL (t)

• See 6 3 7 Applicable welds plus CIRC I:6/15 PT 100%

C5.11 Commerit additional welds at N LONG 0 PT 2.5tLO. structural discontinultles C5.12 . such that total number selected includes 10% sys. C5.20 PIPE > 1/2 IN WALL (t) circ. welds in piping 53 in. nom. pipe size CIRC 0 UT 100% Table IWC-2500-1, Note C5.21 l 2.StLG. 1)). Examine lon C5.22 LO140 0 UT L Intersecting cire,g.welds welcis requi ring examination. C5.30 BRANCH PIPE CONNECTION CIRC 0 PT 100% C5.31 LONG 0 PT 2.5tLG. i *C5.32 fcq INTEGRAL ATTACHMENTS ALL 100% 17 6 5 C3.860 PIPING WELDS , 28/28 PT 0 PT ALL 100% C3.70 PUMP WELDS 0 PT ALL 100% C3.100 VALVE WELDS

     ,Dff      SUPPORT ASSEM8 LIES PLATE k SHELL TYPE SUPPORTS               D             Yl8   ALL F-A VlS   ALL               18    7    6 F-B      LINEAR TYPE SUPPORTS                          31/31 i
                                                          )            VlS   ALL F*C      COMPONENT STANDARD SUPPORTS fcH       ALL PRESSURE RETAINING COMPONENTS

• ALL VIS SYSTEM LEAKAGE ALL ALL ALL
• PRESSURE RETAINING TEST PER IWC-5221 SOUNDARY ALL VIS SYSTEM ALL PRESSURE RETAINING TEST PER IWC-5222 BOUNDARY t # ^ O .__

_50NCS UNIT 2 TEN f101 YEAR Pag? INSERVICE 848 INSPECTION PROGRAM

SUMMARY

EXAMINATION WELD TOTAL /APPLIC. PERIOD CATECORY SYSTEM / COMPONENT AMOUNT & EXTENT I 2 3 COMMENTS ITEM E AREA DESCRIPTION TYPE ITEMS METHOD CONTINUOUS BLOWDOWN Y YIZ . S-f, PIPlNG PRESSURE RETAINING WELDS C5.10 PIPE S 1/2 IN. WALL (t) See 10C% 6 7 2 Applicable welds plus C5.11 , CIRC 27/15 PT additional welds at Comment LONG 0 PT 2.5 TLC. structural discontinuities C5.12 such that total number selected includes 10% sys, . C5.20 PIPE > I/2 IN WALL (t) circ. velds in piping Clhc 0 UT 100% 58 In. nom. pipe size C5.21 (Table IWC-2500-1, Note LONG 0 UT 2.5tLG. (1)). Examine long, welds C5.22 intersecting cire, walds requiring examinetton C5.30 BRANCH PlPE CONNECTION CIRC 0 PT 100% C5.31 C5.32 LONO O PT 2.StLG. . G-G INTEGRAL ATTACHMENTS 19/19 PT ALL 100% 1 '7 11 , C3.ls0 PIPING WELDS 0 PT ALL 100% C3.70 PUMP WELDS 0 PT ALL 100% C3.100 VALVE WELDS

 ,[)ff. SUPPORT ASSEMBLIES

• PLATE k SHELL TYPE SUPPORTS VIS ALL F-A VIS ALL 1 7 13 F-B LINEAR TYPE SUPPORTS 21/21

                                                                          }                VIS                    ALL F-C      COMPONENT STANDARD SUPPORTS G-J       ALL PRESSURE RETAINING COMPONENTS ALL              VlS                    SYSTEM LEAKACE            ALL ALL ALL                         ,

PRESSURE RETAINING TEST PER IWC-5221 BOUNDARY ALL VIS SYSTEM ALL PRESEURE RETAINING TEST PER IWC-5222 BOUNDARY

EONG L UNet w itm asun unn gemy u . .w . t v . . . . . , , , , , . , , , , P;ga 49 EXAMINATION WELD TCTAL/APPLIC. PE3100 CATEGORY SYSTEM / COMPONENT METHOD AMOUNT & EXTENT I 2 3 COMMENTS ITEM A AREA DESCRIPTION YYPE ITEMS MAIN STEAM FROM STEAM GENERATOR _/1 INSID( CONTAINMENT gaf PlPING PRESSURE RETAINING WELDS C5.10 PIPE S 1/2 IN. WALL (t)

• 100%

Applicabla welds plus CIRC 0 PT C5.11 additional welds at LONO O PT 2.5 TLC. structural discontinuities C5.12 such that total number selected includes 10% sys, C5.20 PIPE > 1/2 IN WALL (t) cire, welds in piping 5 8 In. nom. pipe size UT See 100% 2 1 2 , C5.21 CIRC 17/5 (Table IWC-2500-1, Note Comment (1)). Examine long, welds Intersecting circ. welds UT 2.5tLG. 3 2 4 C5.22 LONG 17/9 requi ring examination. C5.30 BRANCH PIPE CONNECTICN CIRC 0 PT 100% C5.31 LONG 0 PT 2.5 TLC. C5.32 G-Q INTESRAL ATTACHMENTS 10/10 PT ALL 100% 1 9 C3.40 PIPING WELDS C3.70 PUNP WELDS O PT All 100% O PT ALL 100% C3.100 VALVE WELDS 1HE SUPPORT ASSEMBLIES PLATE 6 SHELL TYPE SUPPORTS ) VIS ALL F-A

                                                                          )
                                                                           )10/10      VlS       ALL                                 1            9 F-B      LINEAR TYPE SUPPORTS
                                                                           )

4. ) VlS ALL F-C COMPONENT STANDARD SUPPORTS G-H ALL PRESSURE RETAINING COMPONfMTS ALL VlS SYSTEM LEAKAGE ALL ALL ALL ,

PRESSURE RETAINING , TEST PER IWC-5221 BOUNDARY ALL Vl3 SYSTEM ALL PRESSURE RETAINING TEST PER IWC-5222 BOUNDARY

                                                                                                                                                                        ^

SONGS UNIT 2 TEN (101 YEAR INSECVICE INSPECTION. PROGRAM muMMAng Paga 50 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 3 COMMENTS

                                                                            !4AIN STEAM FROM STELJj GENEHATOR #2 INSIDE CONTAINMENT 9-7,      elPING PRESSURE RETAINING WELDS

C5.10 PIPE $ 1/2 IN. WALL (t)

C5.11 CiliC 0 PT 100% Applicable welds plus additional Volds at C5.12

• LOMO O PT 2.5 tlc. structural discontinulties such that total number

                                                                ~C5.20      PIPE D 1/2 IN WALL (t)                                                                               selected includes 10% sys.

circ. welds -In piping C5.21 CINC 19/5 UT See 100% 2 2 1 5 s in nom. pipe size Comment (Table twC-2500-1. Note (1)). Examine long. welds C5.22 LONO 17/9 UT 2.5tLG. 3 2 intersecting circ. welds requi ring examination. C5.30 BRANCH PIPE CONNECTION C5.31 CIRC 1/0 PT See 100% Comment C5.32 LONG 0 PT 2.5 TLC. fcS INTEGRAL ATTACHMENTS C3.86 0 PIPING WELDS 10/10 PT ALL 100% 1 9 C3.70 PUMP WELDS 0 PT ALL 100%

                                                             ?C3.100        VALVE WELDS                                  0              PT     ALL       100%

1)ff SUPPORT ASSEMBLIES

                                                                                                                                                                                                             =

F-A PLATE as SHELL TYPE SUPPORTS 1 VIS ALL l F-B LINEAR TYPE SUPPORTS - 110/10 VlS ALL 1 9 F-C COMPONENT STANDARD SUPPORTS  ? VlS ALL fdl ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL , BOUNDARY TEST PER IWC-5221 . PRESSURE RETAINING ALL VlS SYSTEM ALL BOUNDARY TEST PER IWC-5222

SONGS UNIT 2 TEN f101 YEAR INSECVICE INSPECTION PROGRAM

SUMMARY

Peg 2 51 EXAMINATION

• WELD TCTAL/APPLIC. PEalOD CATEGORY SYSTEM / COMPONENT AMOUNT & EXTENT I 2 3
• COMMENTS ITEM # AREA DESCRIPTION TYPE fTEMS METHOD MAIN STEAM FROM STE_AM GENERA 10R #1 OUTSIDE LONTAINMENT G ,[ PIPING ."RESSURE RETAINING WELDS C5.10 PIPE $ 1/2 IN. WALL (t)
• See 100% 12 12 12 Applicable welds plus C5.11 CIRC 36/36 PT additional welds at Comment LONG 0 PT 2.5tLG. structural discontinuitles

 , C5.12                                                                                                              such that total number selected includes 10% sys.

C5.20 PIPE > 1/2 IN WALL (t) circ. welds in piping i

See 100% 3 3 4 5 8 in, nom. pipe size Cf.21 CIRC 10/10 UT (Table IWC-2500-1, Note Comment l (1)). Examine long, welds 2.StLG. 2 2 Intersecting circ. welds C5.22 LONG 4/4 UT requi ring examination. C5.30 BRANCH PIPE CONNECTION CIRC 0 PT See 100% C5.31 Comment LONG O PT 2.5tLG. C5.32

  ' G-G           INTEGRAL ATTACHMENTS 6/6          PT     ALL       100%       2      2    2 C3.40     PIPING WLLb5 O            PT     ALL        100%

• C3.70 PUMP WELDS O PT ALL 100%

 }C3.100          VALVE WELDS G-G       PRESSURE RETAINING WELDS O            PT                100%                     One (1) pump in es. group C6.10    PUMP CA$ LNG WELDS PT                100%       1             One (1) velve in es. group.

C6.20 VALVE BODY WELDS 1/1 IM[ SUPPORT ASSEMBLIES PLATE as SHELL TYPE SUPPORTS ) VlS ALL F-A VlS ALL 4 3 4 F-B LINEAR TYPE SUPPORTS 11/11 i

• COMPONENT STANDARD SUPPORTS ) VIS ALL ,

F-C 9-H ALL "RESSURE RETAINING COMPONENTS ALL VlS SYSTEM LEAKAGE ALL ALL ALL PRESSURE RETAINING TEST PER IWC-5221 B3UNDARY ALL VIS SYSTEM ALL PRFSSURE RETAINING TEST PER IWC-5222 BOUNDARY m

1 SONCS UNIT 2 TEN f101 YEAR INSJ_LylCE INSPECTION PROGR AM

SUMMARY

f P:ga 52 ' EXAMINATION WELD T3TAL/APPLIC. PE2t0D CATECORY SYSTEM / COMPONECT METHOD AMOUNT at EXTENT I 2 3 COMMENTS AREA DESCRIPTION TYPE ITEMS ITEM J MAIN STEAM FROM STEM GENERATOR #2 OUTSIDE CONTAlhMENT g-f , PIPING PRESSURE RETAINING i WELDS C5.10 PIPE 51/2 IN. WALL (t) PT See 100% 13 12 12 Appilcable welds plus CS.11 CIRC 3T/3T additional velds ,t Comment O PT 2.5 TLC. structura l discontinulties C5.12 LONO :uch that total number selected includes 107. sys. C5.20

• PIPE > 1/2 IN WALL (t) circ. welds in piping UT see 100% 3 4 3 5 8 in, nom. pipe size C5.21 CIRC 10/10 Table IWC-2500-1 Note Comment i 1)). Examine long, velds 2 Intersecting cire. welds LONG is/84 UT 2.5tLO. 2 05.22 C5.30 BRANCH PlPE CONNECTION .

CIRC 0 PT 100% C5.31 LONG 0 PT 2.5tLG. C5.32 .

G-Q INTECRAL ATTACHMENTS PT ALL 100% 2 2 3 C3.40 PIPING WELDS 7/T .

O PT ALL 100% C3.70 PUMP WELDS , 0 PT ALL 100% C3.100 VALVE WELDS

• S_Q PRESSURE RETAINING WELDS 0 PT 100% One (1) pump in es. group C6.10 PUMP CASING WELDS PT 100% 1 One ( 1 ) va lve i n es . g roup.

C6.20 val.VE BODY WELDS 1/1 J)ff SUPPORT ASSEM8 LIES

                                                                   )            Vis    ALL F-A             PLATE 8: SHELL TYPE SUPPORTS
                                                                   )                                        4       4    3 11/11      VIS    ALL F-8             LINEAR TYPE SUPPORTS                                                                                                             *
                                                                   )

VlS ALL F-C COM!'ONENT STANDARD SUPPORTS p-U ALL PRESSURE RETAINING COMPONENTS ALL VlS SYSTEM LEAKAGE ALL ALL ALL PRESSURE RETAINING TEST PER IWC-5221 BOUNDARY ALL VlS SYSTEM ALL PRESSURE RETAINING TEST PER IWC-5222 BOUNDARY SG:0566W:mr _ _ _ - - - . m - n

5086C5 UNIT 2 TE? (101 YEAR INS [RVICE INSPECTION PROGRAM SUPIPIAMY P.g] $3 EXAMINATION '

• PERIOD CATEGORY SYSTEM / COMPONENT WELD TCTAL/APPLIC. l 2 1 COMMENTS AMOUNT at EXTENT TYPE ITEMS METHOD ITEM # AREA DESCRIPTION SAFETY INJECTION TANK #1

 'M           ALL PRESSURE RETAINING COMPONENTS ALL            VIS       SYSTEM LEAKACE                         ALL ALL ALL                     i I

PRESSURE RETAINING TEST PER IWC-5221 ' BOUNDARY ' l VIS SYSTEM HYDRO. ALL PRESSURE RETAINING ALL 1EST PER IWC-$222 BOUNDAR" l e O e e

                                                                                 . ~. _ _ _ . _ -___ _________ _ ____               -     -

SONGS UNIT 2 TEN f101 YEAR INSERVICE INSPJC119fLf,gh90MMARY P;gs 514 EXAMINATiott PER100 CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. COMMENTS TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 3 ITEM # AREA DESCRIPTION SAFETY INJECTION TANK #2 g-H ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUr4DARY TEST PER IWC-5221 PRESSURE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 e G W 1 4 8 a a

SONCS UNIT 2 TEN (101 YEAR INSERVICf (N8PECTl0M. PROGRAM

SUMMARY

Pcg3 % EXAMINATION CATE00RY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT h EXTENT f 2 3 ccMMENTS SAFETY INJECTION TANK #3 E-H ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWC-5221 e PRESSURE RETAINING ALL VIS SYSTEM HYDRD ALL BOUNDARY TEST PER IWC-5222 I i l - i I . t O e O

                                                                                   ^                           - - - - _ _  C_          _ _ _ ___ _ __

SONOS UNIT 2 TEN (10) YEAR INi[RVI CE INSPECTION PROCRAM

SUMMARY

Paga $6 EXAMINATION CATEGORY SY% TEM / COM PON ENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COMMENTS SAFETY INJECTION TANK #4 gbj[ ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL Vis SYSTEM LEAKACE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL Vl3 SYSTEM HYDRO. ALL BOUNDARY TEST PER IWC-5222 e 1 l i t O I 4 e h n & D + . A A

                                                                   '~   ~ ~-

Paga ST I l EXAMINAT10N

• CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PfR100 l ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT t 2 3 - COMMENTS SAFETY IN1ECTION TANK

! f.LLL QNE FROM ! REFUEllNG WATER TANK i fd{ ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL Vig SYSTEM LEAWA0E ALL ALL ALL

• BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 -

O t t 4 9 9 a e e a n

SONCS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Pag? $8 EXAMINATION CATECORY SYSTEM / COMPONENT. WELD TOTAL /APPLIC. PE;180D ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT k EXTENY I 2 3 COMMENTS SHUTDOWN C001.l_NC JNSIDE CONTAINMENT

• G-E , PRESSURE RETAINING WELDS.

PIPING WELDS C2.1 PIPE 6 FITTINGS CIRC 31/29 UT Se's 100% 10 10 9 100% spplicable welds C2.2 PIPE & FITTINGS LONG 20/20 UT Comments 100% 7 7 6 C2.3 BRANCM PlPE CONNECTION . CIRC 2/2 UT See 100% 1 1 100% spplicable wolds

                                                                            .           LONG           0            UT      Coements PUMPS                                                                                    .

'C3.1 PUMP CASING WELDS O YOL Alt. 100% VALVES .. Cis.1 VALVE BODY WELDS 0 VOL ALL 100% o G-L-1 INTECRAL ATTACHMENTS C2.5 PIPING WELDS 17/17 PT ALL 100% 6 6 S C3.3 PUMP WELDS 0 PT ALL 100% C4.3 VALVE WELDS 0 PT ALL 100% C-E-2 SUPPORT COMPONENTS .C2.6 PIPING 17/17 Vis ALL 100% 6 6 5 C3.4 PUMPS O VIS ALL 100% C4.4 VALVES 0 VIS ALL 100% G-}i ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 a a a n . m n )

g SOMOS UNIT 2 TEN f101 YEAR IP.1[RVICE INSPECTION PROCRAM

SUMMARY

Paga 59 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TCTAL/APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOU?T_t EXTENT I 2 3 COMMENTS CONTAINMENT SPRAY PUMP FROM EMERGENCY SUMP G.H ALL PRESSURE RETAIM;MG -> COMPONENTS PRESSURE RETAINING ALL '/15 SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 V G 1 9 e

                                                                          ^         ^          O                   "- '  O

_SONCS UNIT 2 TEN f101 YEARPag 3INSEr.VICE 60 INSPECTION PROGRAM

SUMMARY

                                                                                      ~

EXAMINATION PERIOD CATECORY SYSTEM / COM PONENT WELD TOTAL /APPLIC. . I 2 3 COMMENTS AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & r_XTENT ITEM J SHUTDOWN COO QNC OUTSIDE CONTAINMENT G-E PRESSURE RETAINING WELDS, PIP!NG WELDS See 100% 37 36 36 100% spplicable welds

                                             'C2.1         PIPE k FITTINGS              CIRC      118/109        UT Comments     100%    18    18   18 C2.2       PIPE 4 F1TTINGS              LONG        54/54        UT C2.3       BRANCH PlPE CONNECTION UT      See           100%     1 100% spplicable welds CIRC         1/1
                                                                              .         LONG         0           UT      comments                                                '

PUMPS PUMP CASING WELDS 0 VOL ALL 100% C3.1 VALVES See 100% C4.1 VALVE BODY WELDS 4/4 Comment

• W INTEGRAL ATTACHMENTS PT ALL 100% 16 15 15 C2.5 PnPING WELDS 146/46
• O PT ALL 100%

C3.3 PUMP WELDS 0 PT ALL 100% C4.3 VALVE WELDS 4 C-E-R SUPPORT COMPONENTS 63/p3 VIS ALL 100% 21 21 21 C2.6 PIPING 0 Vl3 ALL 100% C3.4 PUMPS 0 VIS ALL 100% C4.4 VALVES M ALL PRESSURE RETAINING COMPONENTS ALL VIS SYSTEM LEAKACE ALL ALL At t PRESSURE RETAINING TEST PER IWC-5221 BOUNDARY ALL VlS SYSTEM HYDRO ALL - PRESSURE RETAINING TEST PER IWC-5222 BOUNDARY

                                                                                                                                                               *Pending availability of acceptable method for

• volumetric examination Inservice of cast austenitic material, no examination will be performed.

                                                                                                             ..        ,                                           n              _ _ _ _ _ _

_awtus _ un t i e etn i tu t v tart apuny Pag 3 61 EXAMINATION t CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD 1 TEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT % EXTENT I 2 3 COMMENTS L7SI PUMP #1 SUCTION 9-f, PRESSURE RETAINING WELOS, . PIPING WELDS l C2.1 PIPE & FITTil:GS CIRC 15/13 UT See 100% 5 4 4 100% applicable welds C2.2 PIPE & FITTINGS LONG 6/6 UT Comments 100% 2 2 2 C2.3 BRANCH PIPE CONNECTION CIRC 0 UT 100% LONG 0 UT PUMPS C3.1 PUMP CASING WELDS 1/1 See 100% t Comment * *Pending availability oP VALVES acceptable method for C4.1 VALVE BODY WELDS 0 VOL All 100% volumetric examination Inservice or cast austenitic material, G-Q BOLTING $2 IN. no examination will be performed. C2.h PIPING . 2 / 2 VIS ALL 100% 1 1 sets / sets C3.2 PUNPS 1 / 1 Vl3 ALL 100% i

• set / set

 'C4.2      VALVES              .                        2 / 2         Vis     ALL           100% 1          1 sets / sets W        INTEGRAL ATTACHMENTS C2.5     PIPING WELDS                                 2/2            PT     ALL           100% 1          1 C3.3     PUMP WELDS                                    1/1           PT     ALL           100% 1                ,

C4.3 VALVE WELDS 0 PT ALL 100% C-E-2 SUPPORT COMPONENTS C2.6 PIPING 2/2 Vis ALL 100% 1 1 C1.4 PUMPS 1/1 VIS ALL 100% 1 C4.4 VALVES 0 . VIS ALL 100% . g-H ALL PRESSURE RETAINING COMPONENTS , PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY . TEST PER IWC-5222 n

SONOS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

P:g a 62 EXAMINATION

• CATE00RY SYSTEM / COMPONE*;T . WELD TCTAL/APPLIC. PERIDO ITEM d AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 3 COMMENTS (ONTAINMENT SPRAY PUMP #1 Fr.3M LMERGENCY SUMP fa-H ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDArtY TEST PER IWC-5221 ,

PRESSURE RETAINING ALL VlS SYSTEM HYDRO' ALL BOUNDARY TEST PER IWC-5222 e t I e w . S 9 8 e 9 m

SONCS UNIT 2 TEN (1DI YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Page 63 EXAMINAftoM CATEGORY SYSTEM / COMPONENT WELD T3TAL/APPLIC. FfA100

• 3 ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT _

1 _2 _ COMMENTS CONTAlHMENT_ SPRAY PUMP #2 FROM EMERGENCY SUMP , fdl ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL All 80UNDARY TEST PER IWC-5221 , PRESSURE RETAINING ALL VIS SYSTEM HYDRO'- All BOUNDARY TEST PER twc-5222 e O O O _ . . _ _ . _ . . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ y , a

lll lll11ll \l \ O S T N E M M O C ^ L L 3 L L A A D r O L - I2 L R A

• wa E

P I L L A m n u 1 2 v T 2 2 n N 2 2 r N E E5 5 s O T C- - u I X AC OC - o T E WW RW v A r AI DI s N a E Y u I LR HR t M T E E r A N MP MP X U E E u E O TT TT r M SS SS A YE YE t ST ST c i > v as wG D 3 S t O l l a3 H V V ng T s a E P M n e . t y C I L n P u PS v AM r /E L L v LT L L i AI A A t T s O T z i DE i v LP i EY v WT v m m T G I N . N NR. I EN IE N NO T I G G OI A A N N PT MP L_W N O T E I I .. N N OI IG R I I CR T h A A C C l E T T . S El R E E *

      /E      JE     US R          R D   NU     ST MA IF E

SN EY EY - EE EE RR RR , YR RN UA UA TR T POP SD SD SA EM A SN SN Y S LON LM EU EU ARA LO RO RO

              }LT    AC PS PB Y

R

• OA G

EM TE H AT - CI S - [ll l

ELNGA UNIT 2 TIN _f 101 YCAlUN8C$Vf CE LNigEgl,ig!Lfft.gqftAM_SJIM Pag 3 65 EXAMINAf10N WELD T3fAL/APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT f 2 3 COMMENTS METHOD AMOUNT & EXTENT _ ITEM # AREA DESCRIPTION TYPE 11 ems LPSI PUWP #2 SUCTION fcf PRESSURE RETAINING WELDS, . . PIPING WELDS See 100% 11 11 10 100% applicable welds C2.1 PIPE & FITTINGS CIRC 33/32 UT 29/29 UT Comments 100% 10 10 9 , C2.2 PIPE k FITTINGS LONG C2.3 BRANCH PIPE CONNECTION CIRC 0 UT 100% LONG 0 UT PUMPS *Pending evallability of PUhP CASING WELDS 1/1 See 100% C3.1 Comment

• acceptable method for volumetric examination VALVES inservice or cast VALVE BODY WELDS 0 VOL ALL 100%

C4.1 mustentic materlsl, no examination will be performed. fc-Q BOLTING $2 IN. PIPING 2 /2 VIS ALL 100% 1 1 C2.4 , sets / sets 1/1 V15 ALL 100% 1 C3.2 ' PUMPS set / set C4.2 VALVES 3 /3 Vl3 ALL 100% 1 1 1 sets / sets . C-E-1 INTEGRAL ATTACHMENTS 12/12 PT ALL 100% 4 4 4 C2.5 PIPING WELDS 1/f PT ALL 100% 1 C3.3 PUMP WELDS 0 PT ALL 100% C4.3 VALVE WELDS C-E-2 SUPPORT COMPONENTS 16/16 /IS ALL 100% 6 5 5 C2.6 PIPING 1/1 VIS ALL 100% 1 C3.4 PUMPS 0 VlS ALL 100% C4.4 VALVES p.-H ALL PRESSURE RETAINING COMPONENTS ALL VlS SYSTEM LEAKAGE ALL ALL ALL PRESSURE RETAINING TEST PER lWC-5221 BOUNDARY ALL VlS SYSTEM HYDRO ALL FRESSURE RETAINING TEST PER IWC-5222 BOUNDARY

                                               ~
                                                                                                     ;Y SONCS 'bMIT 2 ' TEN f10L YCAR IN51MVict INSPECTIONr RwnAR ab.-

Pag 3 66 EXAMINATION WELD PERIOD CATEGORY SYSTEM / ccMPONE~T TCfAt/ APPL 10. f 2 3 COMMENTS AREA DESCRIPTION TYPE _,U1$ _ METH00 AMOUNT & EXTENT ITEM # C.0M_B1NED SUCTION LINES HPSI PUMPS G-B ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 ALL VIS SYSTEM HYORO ALL PRESSURE RETAINING BOUNDARY TEST PER IWC-5222 G 4 e 4 e e 4

SONc5 UNIT 2 TEN f 101 YEAR INSICJJCf INSPECTION _ PROGRAM

SUMMARY

P:g3 bl EXAMINAT10N CATECORY SYSTEM / COMPONE"T WELD T3TAL/APPLIC. PER100 ITEM A AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 3 COMMENTS COMBINED DISCHARG_I HEADER HPSI PUMPS e f,-ji ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAMAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 ~: PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 e e e e e e 6 9 e e e 4 e e n a n

SONGS UNIT 2 TEN f101 YEAR INSIGVICE INSPECTION PROGRAM

SUMMARY

P;ga 68 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ar EXTENT I 2 3 COMMENTS

          }AFETY INJECTION HP HEADEM #1 G-ji     ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING                             ALL            Vl3     SYSTEM LEAKAGE     ALL ALL ALL SOUNDARY                                                              TEST PER IWC-5221 PRESSURE RETAINING                             ALL            V!S     SYSTEM HYDRO                 ALL DOUNDARY                                                              TEST PER IWC-5222 e
                                                                                 ) ,

G 9 9 e s _ _ _. _ _ _ _ _ _ h O

SDNCS UNIT 2 TEN (101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Pag 3 69 CATECORY EXAMINATION SYSTEM / COMPONECT WELD TOTAL /APPLIC, PERIOD

• ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT at EXTENT I 2 3 COMMENTS SAJETY INJECTION HP HEA')ER 12 E,-ji , ALL PRESSURE RETAININC COMPONENTS PRESSURE RETAININC ALL VlS BOUNDARY SYSTEM LEAKAGE ALL ALL ALL TEST PER lWC-5221 .

PRESSURE RETAINING ALL Vl3 SYSTEM HYDRO' BOUNDARY NLL TEST PER IWC-$222 s e e e e e e 4 a 4 O _ _ _ _ _ _ ----

SONGS UNIT 2 TEN fiol YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Pag) TO EXAMINATION CATECORY SYSTEM / COMPONENT WELD T3fAL/APPLIC. PERIOD ITEM A AREA DESCRIPTION TYPE ITEMS METl40D AMOUNT & EXTENT l 2 3 COMMENTS HPSI. QSL4r CS TO REFU(QNQ WATER TANK AND SAMPLE SYSTEM G-li ALL PRESSURE RETAINING COMPONENTS

    ,        PRESSURE RETAINING                        ALL               VIS    SYSTEM LEAKAGE    ALL ALL ALL 800NDARY                                                           TEST PER IWC-5221 PRESSURE RETAINING                        ALL               Vl3    SYSTEM HYDRO                ALL BOUNDARY                                                           TEST PER IWC-5222
 ?

t E $ e 4 O e h O fl

f SONCS UNIT 2 TEN (101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

P g) 11 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TCTAL/APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT 1 2 3 COMMENTS l GQMBljiED DISCHARCF,_ , LPSI PUMPS #1 h #2 - fcf. , PRESSURE RETAINING WELDS, PIPING WELOS C2.1 PIPE & FITTINGS ClkC 81/77 UT See 100% 26 26 25 100% applicable welde C2.2 PIPE & FITTINGS LONG 37/37 UT Comments 100% 13 12 12 C2.3 BRANCH P1PE CONNECT 1ON

                                      .          LONG           0           UT l             ,

PUMPS C3.1 PUMP CASING WELDS 2/2 See 100% *Pending availability of Comment

• acceptable method for VALVES volumatric examination C4.1 VALVE 800Y WELOS 0 VOL ALL 100% inservice or cast mustenttic material,

                                                                                                          .         no examination G-Q         BOLTING $2 IN.                                                                                 Will be perrormed.

C2.4 PIPING 1/1 VIS ALL 100% 1

       .                                                      set / set

• C3.2 PUMPS 0 VIS ALL 100%

C4.2 VALVES 0 Vis ALL 100% e C-E-1 INTEGRAL ATTACHMENTS C2.5 PIPING WELDS 22/2jt PT ALL 100% 8 7 7 C3.3 PUMP WELDS G PT ALL 100% C4.3 VALVE WELDS 0 PT ALL 100% C-E-2 SUPPORT COMP 0MENTS C2.6 PIPING 37/37 VIS ALL 100% 13 12 12 C3.4 PUMPS 0 Vl3 ALL 100% C4.4 VALVES 0 VIS ALL 100% , fc}i ALL PRESSURE RETAINING COMPONENTS  ; ALL VlS SYSTEM LEAKAGE ALL ALL ALL I PRESSURE RETAINING BOUNDARY TEST PER IWC-5221  ; p PRESSURE RETAINING ALL Vl3 SYSTEM HYDRO ALL 1 BOUNDARY TEST PER IWC-5222

SONCS UNIT 2 TEN f101 YEARPLgaINSERVICE 12 INSPECTION PROGRAM

SUMMARY

EXAMINATION PERIDO CATEGORY SYSTEM / COMPONENT WELD T3TAL/APPLIC. l 2 3 COMENTS TYPE ITEMS METHOD AMOUNT

• EXTENT ITEM E AREA DESCRIPTION LPSI HEADER PRESSURE RETAINING WELDS, M PIPING WELDS See 100% 43 43 42 100% spplicable welds CIRC 150/128 UT C2.1 PIPE
• FITTINGS UT Comments 100% 17 17 16 C2.2 PIPE
• FITTINGS LONG 50/50 C2.3 BRANCH PIPE CONNECTION UT 100%
• CIRC O
• LONG 0 UT PUMPS YOL ALL 100%

PUMP CASING WELDS O C3.1 VAmVES VOL ALL 100% VALVE BODY WLLDS O C4.1 , C-E-1 INTEGRAL ATTACHMENTS - PT ALL 100% 15 14 14 PIPING WELDS 43/43 C2.5 0 PT ALL 100% C3.3 PUMP WELDS 0 PT ALL 100% , C4.3 VALVE WELDS

   . C-E-2    SUPPORT COMPONENTS VIS      ALL           100%    21    21    21 PIPING                                    63/63 C2.6

• 0 VIS ALL 100%

C3.4 PUMPS

• O VIS ALL 100%

C4.4 VALVES g-jj ALL PRESSURE RETAINING COMPONENTS ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL PRESSURE RETAINING TEST PER IWC-5221 BOUNDARY VlS SYSTEM HYDRO  : ALL

• ALL .'

PRESSURE RETAINING TEST PER IWC-5222 BOUNDARY 1

bONcs uNat 2 _its tius vtM ig @ tkilva t e M ' IXAMINATION , WfLD TOTAL-/APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT i COMP 8ENTS ITEM # AREA DESCRIPTION 1YPr 11fMg MffH00 ,. AMOUhWggT_ 2_ S CONT. SPRAY PUMP #1 TO SitOTDOWN COOLING HEAT EXCHANGER #1 E-f PRESSURE RETAININC WELDS, PIPING WELDS CIRC 30/27 UT See 100% 9 9 9 100% spplicable welds C2.1 PIPE

• FITTINGS ,

PIPE

• FITTINGS LONG 10/10 UT Comments l'00% 4 3 3 C2.2 C2.3 BRANCN PIPE CONNECTION CIRC 0 UT 100%

LONG 0 UT , PUMPS C3.1 PUMP CASING WELDS 0 VOL ALL 100% VALVES C4.1 VALVE BODY WELDS 0 VOL ALL 100% W INTEGRAL ATTACHMENTS 6/6 PT AL'l 100% 2 2 2

             'C2.5     , PIPING WELDS C           PT    ALL           100%

C3.3 PUMP WELDS VALVE WELDS O PT ALL 100% C4.3 , C-E-2 SUPPORT COMPONENTS PIPINO 15/15 VIS All. 100% 5 5 5 C2.6 C3.4 PUMPS 0 Vl8 ALL 100% C4. '4 VALVES 0 Vl8 ALL 1005 M ALL PRESSURE RETAINING COMPONENTS ALL VlS, SYSTEM LEAKAGE ALL ALL ALL PRESSURE RETAINING TEST PER IWC-5221 , BOUNDARY , ALL VlS SYSTEM HYDRO ALL PRESSURE RETAINING TEST PER lWC-5222 BOUNDARY 9

SONGS UNIT 2 TEN f 101 YEA 1. INS (RVICf_IN5fLC110N PROGRAM sUMMiljy reg 3 14 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERl00 ITEM # AREA DESCRIPTION TYPE ITEMS MEfftG0J0VNf 4 f)(ifMT I 2 _3 _ ccmuta CONT. SPRAY _ PUMPJ1 TO 181U T OOWN COOLINO HEAT EXCHANCER #1 G-8 PRESSURE RETAINING WELDS C1.10 SHELl. WELOS CIRC 1/0 UT 100% C1.20 HEAD WELOS CIRC 0 . UT 100% C1.30 TUBESHEET-TO-SHELL WELD CIRC 1/0 UT 100% G-9 N0ZZLE WELDS . C2.10 N0ZZLE, $1/2 IN. WALL 0 PT 100% C2.20 N0ZZLE, >1/2 IN. WALL 2/0 PT 100% g-g ALL PRESSURE RETAINING . COMPONENTS , C7.10 PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 , ' C7.11 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY - TEST PER IWC-5222 e

                                                                               ^

e

10N05 UNIT 2 TEN f101 YEARP:gsINSERVICE 75 INSPECT 10N PRO N M

                                        .                                                                         EXAMINATION TOTAL /APPLIC.                                                                                                                                               PERIOD CATE00RY   SYSTEM / COMPONENT             WELD                                                                                                                                                             I     2    3

• CONMENTS TYPE fTEMS METH00 AMOUNT ar EXTENT ITEM E AREA DESCRIPTION QO_NT SP_ RAY PUMPJR_Tg fl10IDOW Q OOLING HEAT _ ,

EXCHANGER #2 . PRESSURE RETAINING WELDS, E-{ PIPING WELDS UT See - 100% 9 9 8 100% spplicable volds C2.1 PIPE ar FITTINGS CIRC 28/26 , LONG 10/10 UT Commente 100% 4 3 3 C2.2 PIPE as FITTINGS C2.3 BRANCH PIPE CONNECTION CIRC 0 UT 1005 LONG 0 UT PUMPS PUMP CASING WELDS 0 VOL ALL 100% C3.1 VALVES VALVE BODY WELDS O VOL ALL 100% C4.1 G-E-1 INTEGRAL ATTACHMENTS , ALL 100% 3 3 3 C2.5 PIPING WELDS 9/9 PT O PT ALL 100% C3.3 PUMP WELDS 0 PT ALL 100% C4.3 VALVE WELDS C-E-2 SUPPORT COMPONENTS 14/14 VlS ALL 100% 5 5 4 C2.6 PIPING 0 Vl3 ALL 100% C3.4 PUMPS 0 V8S ALL 100% C4.4 VALVES g-H ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL i TEST PER IWC-5221 , l BOUNDARY

• ALL VIS SYSTEM HYDRO ALL PRESSURE RETAINING TEST PER IWC-5222 800NDARY

SONGS UNIT 2 TEN f101 YEAR INSLRM4fJCTIOM P 00RAbhtMAM Pag 3 76 EMANillAf10N

                                                                                                                  ~

WELD TOTAL /APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT I 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ___ar _ EXTENT EO.P!T. SPRAY PUMP _ #2 TO

               }HUIDOWN COOLING HEAT I               EXCHANGER #2 G-6      PRESSURE RETAINING WELDS -                                                                                                    ,

C1.10 SHELL WELDS CIRC 1/1 UT ALL 100% 1 l C1.20 HEAD WELDS CIRC 0 UT ALL 100% I C1.30 TUBESHEET-TO-SHELL WELD CIRC 1/1 UT All. 100% 1 g-g N0ZZLE WELDS C2.10 N0ZZLE. $1/2 IN. WALL 0 PT ALL 100% C2.20 N0ZZLE, >1/2 IN. WALL 2/2 PT ALL 100% 2 ! ^ G-H ALL PRESSURE RETAININO COMPONENTS C7.10 PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 C7.11 PRES 5URE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 l O e a _ _ _ _ _ _ _ _ . _ _ _ _ J _.M b

SONOS UNf7 2 TEN f 101 YEAR lhSLR_YME le SPECTJ0PL PROCftAM SWiiEA Pags 17 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT f 2 3 COMMENTS COMRINED_ SHUTDOWN C00 W Q

               !L(Al EXCHANGER DISCHARGE TO LPSI HEADER fr-f,       PRESSURE RETAINING WELDS, PIPING KELDS C2.1        PIPE k FITTINCS               CIRC        60/56          UT    See           100%  19   19      18  100% sppilceble welds C2.2        PIPE & FITTINGS               LONG        2'3/23         UT    Comments      100%   8      8     7 C2.3        BRANCH PIPE CONNECTION
                                 .           CIRC           0           UT                  100%

LONG 0 UT - PUMPS C3.1 PUMP CASING WELDS 0 VOL ALL 100% VALVES C4.1 VALVE BODY WELDS 0 VOL ALL 100% G-L-], INTEGRAL ATTACHMENTS

C2.5 PIPING WELDS 12/12 PT ALL 100% 4 4 4 C3.3 PUMP WELDS 0 PT ALL 100%

C4.3 VALVE WELDS O PT ALL 100% , C-E-2 SUPPORT COMPONENTS C2.6 PIPING 16/18 Vl3 ALL 100% 6 5 'l C3.4 PUNPS 0 VIS ALL 100% C4.4 VALVES 0 Vis ALL 100% fc8 ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL Vl3 SYSTEM LEAKACE ALL ALL ALL i BOUNDARY TEST PER IWC-5221 , PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222

SONGS __ UNIT 2 TEN f101 YEAR INSERVICE INSPE6fthN PR g ggg P:ga 78 EXAMINATION CATECORY SYSTEH / COMPONENT WELD TOTAL /APPLIC. ppRl0h

 .lTEM E      AREA DESCRIPTION         TYPE        ITEMS      METHOD    AMOUNT & EXTENT    t_   _E    3         COMMENTS SHUT 00W'L9_00 LING HQT EXCHANGER #1 OUTLET C-f      PRESSURE RETAINING WELDS, PIPING WELDS PIPE & FITTINGS             CIRC        26/24         UT    See           100%   8     8    8    100% spplicable welds C2.1 C2.2     PIPE & FITTINGS             LONG        10/10         UT    Comments      10C%   4     3    3 C2.3     BRANCH PIPE CONNECTION CIRC           0          UT                  100%

LONG 0 UT PUMPS C3.1 PUMP CASING WELDS O VOL ALL 100% VALVES C4.1 VALVE B00Y WELOS 0 VOL ALL 100% G-L-1 INTEORAL ATTACHMENTS C2.5 PIPING WELOS 27/27 PT ALL 100% 9 9 9 C3.3 PUMP WELDS O PT ALL 100% C4.3 VALVE WELDS 0 PT ALL 100% C-E-2 SUPPORT COMPONENTS C2.6 PIPING 54/54 VIS ALL 100% 18 18 18 C3.4 PUMPS O VlS ALL 100% C4.4 VAL'VES 0 VIS ALL 100% G-H ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL BOUP:0ARY TEST PER IWC-5221 PRESSURE P?TAINING ALL Vl5 SYSTEM HYDRO ALL , BOUNDARY TEST PER IWC-5222

                                                                      ^                                  O        fl

BONun UNil Z ltM_(IUI Y LAM _1fegetV I Lt _lM) FLU l lVM _ PMUUMM BUMMAM Paga 79

                           .                                                                EXAMINATION CATEGORY           SYSTEM / COMPONENT              WELD    TOTAL /APPLIC.                                           PERIOD ITEM #                AREA DESCRIPTION             TYPE        ITEMS        METHOD         AMOUNT & EXTENT        I    2       3         COMMENTS SHUTDOWN __ COOLING _ HEM EXCHANGER #2 OUTLET G-f               PRESSURE RETAINING WELDS, PIPING WELDS C2.1              PIPE & FITTINGS                 CIRC         25/22           UT        See             100%    8     7       7   100% sppilceble velds C2.2              PIPE & FITTINGS                 LONG          9/9            UT        Comments        100%    3     3       3 C2.3              BRANCH PIPC CONNECTION CIRC            0             UT                        100%

LONG 0 UT PUPS C3.1 PunF CASING WELDS 0 VOL ALL 100% VALVES , C4.1 VALVE BOPY WELDS 0 VOL ALL 100% i G-E21, INTEGRAL ATTACHMENTS C2.5 PIPING WELDS 23/23 PT ALL 100% 8 8 7 C3.3 PUMP WELDS 0 PT ALL 100% C4.3 VALVE WELDS 0 PT ALL 100% G-E-2 SUPPORT COMPONENTS C2.6 PIPING 64/64 Vl8 ALL 100% 22 21 21 C3.4 PUMPS 0 Vl3 ALL 100% C4.4 val'VES 0 VIS ALL 100% G-ti ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAINING ALL , VlS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 t a _ _ _ - A____._

SONCS UNIT 2 TEN f101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

Paga 80 CATEGORY EXAMINATION SYSTEM / - COMPONENT WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT 1 2 3 CGbAZNTS SPRAY CHEMICAL STORACE_ SYSTEM G-H ALL PRESSURE RETAINING - COM PONENTS PRESSURE RETAINING ALL BOUNDARY VlS SYSTEM LEAKAGE ALL ALL ALL TEST PER IWC-5221 PRESSURE RETAINING BOUNDARY ALL Vl3 SY3 TEM HYDRO All

                                  ,                                                                 TEST PER lWC-5222 e

e O 2 9 m 9 k

                                                                                    '             "                                   '      ^ ^ ^ ^ ^ --------------

SONOS UNIT 2 TEN f 101 YEARlN$1RVICE INSPECT 10MOCRAM

SUMMARY

Pags 81 EXAMINAfl0N CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD TYPE ITEMS METHOD AMOUNT Ie EXTENT I 2_ 1 COMMENTS ITEM # AREA DESCRIPTION _ REGENERATIVE HEAT EXCHANCER C-Q INTEGRAL ATTACHMENTS , C3.10 INTEGRALLY WELDED ATTACHMENTS 12/12 PT Al.L 1001 6 6 I . , fcf PRESSURE RETAINING WELDS PIPING WELDS c5.20 PIPE >1/2 IM. WALL (t) CIRC 9/9 UT ALL 100% 5 as fcB ALL PRESSORE RETAINING COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL l BOUNDARY TEST PER IWC-5221 l PRESSURE RETAINING ALL Vl3 $YSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 e e 4 S ___ .__________Q__._____._m__ .__

i SONGS UNIT 2 TEN f101 YEAR INSCRVicf__INSPECTIOL PROGRAM

SUMMARY

Pag 3 82 l EXAMINATION WELD TOTAL /APPLIC. PERIOD CATEGORY $Y$ TEM / COMPONENT l 2 3 COMMENTS ITEM d AREA DESCRIPTION TYPE ITEMS METil0D AMOUNT k EXT _ENT'_ LETDOWN HEAT EXCHANGER G-8 PRESSURE RETAINING WELDS . C1.10 SHELL WELDS CIRC 2/2 UT ALL 100% 2 G-11 ALL PRESSURE RETAININC COMPONENTS PRESSURE RETAINING ALL V15 SYSTEM LEAKAGE ALL ALL ALL BOUNDARY TEST PER IWC-5221 PRESSURE RETAININ'O ALL Vl3 SYSTEM HYDRO ALL , BOUNDARY TEST PER IWC-5222 e e 9

                                                                                                                                                ~                                      ^

SONGS UNIT 2 TEN (101 YEAR INSIRVICE INSPECTION PROC _ RAM

SUMMARY

Psgs 83

                                                                                 -                                                                                                        EXAMINATION CATECORY                                                    SYSTEM / COMPONENT             WELD  TOTAL /APPLIC.                                      PERIOD TYPE      ITEMS       METHOD     AMOUNT & EXTENT     I        2   3  COMMENTS ITEM #                                                     AREA DESCRIPTION LETDOWN DELAY MECHANISM G.-E                                                       PRESSURE RETAINING WELDS,                                                    ,          ,

PIPING WELDS C2.1 PIPE & FITTINGS CIRC 3/2 UT 100% 1 1 C2.2 PIPE & FITTINGS LONG 0 UT 100% C-E-1 INTEGRAL ATTACHMENTS PIPING WELDS 2/2 PT ALL 100% 2 C2.5 C-E-2 SUPPORT COMPONENTS C2.6 PIPING is/84 VIS ALL 100% is fett ALL PRESSURE RETAINING COMPONENTS PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL All BOUNDARY TEST PER IWG-5221 PRESSURE RETAINING ALL VfS SYSTEM HYDRO ALL BOUNDARY TEST PER IWC-5222 SGI0567W:Ik

SONGS UNIT 2 TEN f101 YEAR INSgtylCE INSPECTION PROCRAM

SUMMARY

Pagy 814 EXAMINATION PERIOD CATE00RY SYSTE;1 / COMPONENT WELD TOTAL /APPLIC. COMMENTS TYPE ITEMS HETHOD AMOUNT ar EXT ~NT 1 2 3 ITEM J AREA DESCRIPTION

                                                       .CHEMJCA U ND VOLUME
                                                     )(AiER SY_$1fJ PENEIRATION PIPING PORTION                 ,

a fg-ji PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES ALL VIS SYSTEM LEAKACE ALL All A'L L PRESSURE RETAINING COMPONENTS TEST PER lWC-5221 ALL VlS SYSTEM HYDRO ALL PRESSURE RETAINING TEST PER IWC-5222 BOUNDARY 4 e e 4 e e 9

ADNot UNIT 2 M5 HYJCF IN$fLCLION PRDGRAM SUMr4AMY TEN 1101 YEAr6) ego (8> EXAMINATION WELD TOTAL /APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT AMOUNT at EXTENT i 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS METHOD CHEMICAL lND VOLUME CONTROL SYSTEM PENETRATION PIPING PORTION g-H PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL COMPONENTS TEST PER IWC-5221 ALL VlS SYSTEM HYDRO ALL PRESSURE RETAINING BOUNDARY TEST PCR IWC-5222 4 4 e f 6

                                                                                                                                                     \

i e e e G G

                                                                                                                     /

O

SONG 3 UNIT 2 TEN (101 YEAR IriSLRVishisijoG0GBAPLlWM Pag) 86 I fxAMINATION WELD TOTAL /APPLIC. PERIOD l CATEGrMY SYSTEM / COMPONENT METHOD AMOUNT h EXTENT I 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS li.UCLEAR PLANT SAMPllNG S1S]Lt3 PENETRATION PIPING PORTION

 ,M               PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES PRESSURE RETAINING                    ALL           Vi$   SYSTEM LEAKAGE    ALL ALL ALL CO'APONENTS                                                TEST PER IWC-5221 ALL           Vl3   SYSTEM HYDRO                                                    ALL
 -                PRESSURE RETAININO BOUNDA".Y                                                 TEST PER IWC-5222 O

e I e

                         +
                                                                                   -    --      - - - - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _     g

SONGS UNIT 2 TEN f101 YEAR N EL.l.NS.P.LCIJ04 PROGRAM SQMtMBi EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. pea 100 ITEM E AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT & EXTENT I 2 3 COM EMTS f([L POOL COOLING 11SigM

          . PENETRATION PlPING PORTION                                                                                                            ,

fc3 PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES PRESSURE RETAINING ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL COMPONENTS TEST PER IWC-5221 > PRESSURE RETAINING ALL V15 SYSTEM HYDRO ALL 1 BOUNDARY TEST PER IWC-5222 e e

                 *                                                                                                                              \

9

SONCS__ UNIT 2 TEN (101 YEAR LNR GVICE INSPECTION PRQQBAN ,S LMMA!LY P:ga 88 EXAMINATION CATEC0ftY SYSTEM / COMPONENT WELO TOTAL /APPLIC. PERIOD AREA DESCRIPTION TYPE ITEMS HETHOD AMOUNT & EXTENT f 2 3 COMMENTS JTEM J AUX _lilARY BolLEB SYSTEM 21NETHAT10N PIPING PORTION , G-jj PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES 'P PRESSURE RETAINING ALL ViS SYSTEM LEAKAGE ALL ALL ALL COMPONENTS TEST PER IWC-5221 PRESSURE RETAINING ALL VlS SYSTEM HYDRO ALL BOUNDARY TEST PER lWC-5222 e e f e 6 9 e

                                ~ . . .- "                                .        <                              ,   s a      _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

s0Nos UNIT 2 TEN f101 YE68 ICf IN9ffCUM00$fjLSVtfiAM EXAMINATION CATECORY SYSTEM / COMPONEN7 WELD TOTAL /APPLIC. PERIOD ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AHOUNT_k EXTENT I 2 3 COMMENTS 0 C._NTAINMENT HV AND AC SYSTEM PENETRATION PIPING PORTION S-H PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES PRESSURE RETAINING ALL Vl3 SYSTEM LEAKAGE ALL ALL ALL TEST PER twC-5221 COMPONENTS PRESSURE RETAINING ALL VIS SYSTEM HYDRO AND ALL BOUNDARY PNEUMATIC TEST

                                    .                                             PER IWC-5222
   .]                                                                                                     .

9 8 e 6

• G 4

f .' 5

                                                                                                                                                                                      ;i 27
                                                                                                                                                                                       *t
                                                                                                                                                                                       .t
                                                                      ^        ^-                                 - . _ _ - A     - . _ . _ -     _ _ . _ _ _ _ . - _ . . - - _ _ _ _

50NGS UNIT 2 TEN f 101 YEAR 1%SJRVf CE INSPECTION PROCRAM_

SUMMARY

Pagm 90 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERIOD TYPE ITEMS METil0D AMOUNT k EXTENT I 2 3 COMMENTS ITEM J AREA DESCRIPTION WASTE _ GAS SYSTEM PENETRATION PIPING PORTION , G:H PRESSURE AETAINING COMPONENTS BETWEEN CONT. ISOL VALVES PRESSURE RETAINING ALL Vl0 SYSTEM LEAKAGE ALL ALL ALL ' COMPONENTS TEST PER IWC=$221 PRESSURE RETAINING ALL Vl5 SYSTEM PNEUMATIC ALL BOUNDARY TEST PER IWC-5222 O S e T' I4 _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ . . _ _ < _s _ m e e em

50NGS _ UNIT 2 TEN (101 YEAR INE(RylCE _ INSPECTION PROGRAM

SUMMARY

Pags 91 EXAMINATION CATEGORY SYSTEM / COMPONENT WELD TOTAL /APPLIC. PERl00 ITEM A AREA DESCRIPTION TYPE ITEMS HETH00 AMOUNT _& FXTENT _ 1 2 2 COMMENTS f_1_RE PROTECTION SYSTEM

               ~

TENEHiATION PIPING PORTION G-H PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES PRESSURE RETAINING ALL VIS SYSTEM LEAKAGE ALL ALL ALL COMPONENTS TEST PER IWC-5221 PRESSURE RETAINING ALL VIS SYSTEM HYDRO ALL BOUNDARY TEST PER twc-5222 9 M i t 4 e t O 5 4 e e a m n

SONGS UNIT 2 TEN (101 YEAR INSERylCE INSPECTION PROGRAM

SUMMARY

l Pigs 92 EXAMINATION CATECORY SYSTEM / COMPONENT WELD TOTAL /APPLIC, Pent 0D ITEM # AREA DESCRIPTION TYPE ITEMS METif00 AMOUNT & EXTENT I 2 3 COMMENTS COMPRESSED AIR SYSIEM PENEIRATION PIPING PORTION fg-H PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES . PRESSURE RETAINING ALL VlS SYSTEM LEAKAGE ALL ALL ALL COMPONENTS TEST PER IWC-5221 PRESSURE RETAINING ALL VlS SYSTEM PNEUMATIC ALL BOUNDARY TEST PER IWC-5222 h e 0 e e 1 0

l l SONCS UNIT 2 TEN (101 YEAR INSERVICE INSPECTION PROGRAM

SUMMARY

' Pzg3 93 WELD TOTAL /APPLIC. PERIOD CATEGORY SYSTEM / COMPONENT 2 3 COMMENTS ITEM # AREA DESCRIPTION TYPE ITEMS METHOD AMOUNT ae EXTENT I

                  $UX1LiARY CAS                                                                          '

SYSTEL1 PENETRATION PlPING PORTION fr-H PRESSURE RETAINING COMPONENTS BETWEEN CONT. ISOL. VALVES PRESSURE RETAINING ALL VBS SYSTEM LEAKAGE ALL ALL ALL COMPONENTS TEST PER IWC-5221 PRESSURE RETAINING ALL VIS SYSTEM PNEUMATIC ALL BOUNDARY TEST PER IWC-5222

                                                                                           ^

SG:0567W:Ik .

m c e R APPENDIX B PUMP TESTINC

SUMMARY

Table 1 provides a -listing of Class 2 and 3 pumps which are included in the SONGS -2 ISI program. Test parameters for which measurements will be observed and recorded are listed for each pump. An engineering procedure will implement these requirements. There are no Class 1 pumps which are required to be tested as part of the Code requirements since the Reactor Coolant Pumpsalormally operate during plant operation and their.perf.ormance '.is continuously monitored. t 9 e

TA M i t Revision Oate Page 1 ASHE - CLASS I, 2 AND 3 PUtiPS (UNIT

• 2) 1 2/3/82 1 or p P&I0 AND TEST PARAMETERS PUMP U C00R0lNATES BLARING IEST TEST NUMBER PUMP NAriE INLET DIFF. FLOW vlBRA- k'[ytkS .{r REQUENC' TION TEMP. / PRE REMARKS CL SPEED PRESS. PRESS RATE Conta_inment Spray Pump 2 40114 C-5 NA YES__ YES NO YES _YES YES QUARTERL' Note 1.

P012 40114 E-5 YES YES NO YES YES YES Note 1 P013 Containment Spray Pump 2 NA 40112 G-5 NO YES YES YES QUARTERL" Notes P015 Low Pressure Safety In- 2 NA YES YES l &'4 - jection Pump _ YES YES YES Notes P016 Low Pressure Safety 2 40112 F-5 NA YES YES NO _1_ & 4 Injection Pump 40112 E-5 NA YES YES NO YES YES _ YES QUARTERL" Note 1 P017 High ' Pressure Safety 2 __ YES Note 1 P018 High Pressure Safety 2 40llE 0-5 NA YES YES NO YES YES

                                            ' Injection Pump                               ..

40112 B-5 NA YES YES NO YES YES YES QUARTERL" Note 1 P019 High Pressure Safety 2 Injection Pump YES YES YES YES Note 4 P020 Spray Chemical Addition 2 40114 E-7 NA YES YES Pump 40114 F-7 NA YES YES YES YES YES YES QUARTERL" Note 4 P021 Spray Chemical Addition 2 Pump YES YES YES YES Component Cooling Water 3 40127 G-4 NA YES YES P024 Pump YES YES YES YES YES QUARTERL Component Cooling Water 3 40127 E-4 NA YES P025 Pump 40127 0-4 NA YES YES YES YES YES .YES Component Cooling Water 3 P026 Pump NO YES NO NO QUARTERL P Notes P093 Diesel Fuel Transfer Pump 3 40116 8-2 NA YES YES 1&2 NO P094 Diesel fuel Transfer Pump 3 40116 B-3 NA YES YES NO YES NO

TABLEI(Continued)

                                                                                                                                                                                                  ' Revision Da te       Page      1 ASME - CLASS,l . 2 AND 3 PUMPS (Ur4 tT 2)                                                1   2./3/82   l 2 of 2 PUMP                                                                                                             PAID AND                                        TEST PARAMETERS              ,i u                 TEST NufBER                                                                              PUMP NAME                    COORDINATES INLET                DIFF. FLOW      VIBRA- FBEARING LEVEL                   REMARKS CL              SPEED PRFSS. 'RESS.                    RATE    TION   TEMP     ./nRFSS. rRE0VENC'

( P095 Diesel Fuel Transfer Pump 3 40116 B-5 NA YES YES NO YES NO NO ]UARTERL' Notes.. l 1&2 i l P096 Diesel Fuel Transfer Pump 3 40116 B-6 NA YES YES NO YES NO NO Notes

                                                                                                                                                                                           .                            1&2 P112                                                                           Salt Water Cooling Pump        3  40126 G-7     NA           YES           YES         YES  NES        NO        NO      JUARTERL' Note 3 P113                                                                           Salt Water Cooling Pump         3 40126 F-7     NA          YES            YES         YES  V6S        NO        NO          "

Note 3 Pil4 Salt Water Cooling Pump 3 40126 B-7 NA YES YES YES YES NO NO JUARTERL' Note 3_ P307 Salt Water Cooling Pump 3 40126 D-7 _ NA YES YES YES Y6S NO NO Note 3 P140 Auxiliary Feedwater Pump 3 40156 C-4 YES YES YES NO YES YES YES MONTHLY Notes (Steam) - _ 1&4 P141 Auxiliary Feedwater rump 3 40156 D-4 NA YES YES 'NO YES YES VES Notes (Motor) 1&4 P160 Auxiliary Building Emer- 3 40180 B-6 NA YES YES YES YES YES YES ]UARTERL' Note 4 gency Chilled Water Pump P162 Auxiliary Building Emer- 3 40179 B-6 NA YES YES YES YES YES YES Note 4 gency Chilled Water Pump P174 Boric Acid Make-Up Pump 3 40125 D-5 NA YES YES YES YES YFS _ YES 10ARTERL Note 4 P175 Bdric Acid Make-up Pump 3 40125 C-5 NA YES YES YES YES YES YES Note 4 P190 Charging Pump 2 40124 G-2 NA YES YES YES YES YES YES JUARTERL' P191 Charging Pump '2 40124 E-2 NA YES YES YES YES YES YES P192 Charging Pemp 2 40124 D-2 NA YES YES YES YES YES YES JUARTERL' P504 ry feedwater Pump 3 LATER NA YES NO MONTHLY YES YES YES YES 4 c

TABLE 1 PUMP INSERVICE TESTING PROGRAM NOTES AND CLARIFYING REMARKS YES Indicates quantity can be measured or observed. NO Indicates quantity not available for measurement or not needed. 1 NOTES Note 1 The HPSI, LPSI, Diesel Fuel Transfer, Containment Spray, and Auxiliary Feedwater pumps have test paths that are " FIXED ' RESISTANT LOOPS", therefore, flow rate does not have to be determined since differential pressure can be. Note 2 The Diesel Fuel Transfer Pumps are submergence type pumps located inside concrete vaults and are not accessible. Therefore, it is not possible to measure th. rust bearing temperature. Inlet pressure to the pumps can be determined from Diesel Fuel Storage Tank levels. Note 3 The Saltwater Cooling Pumps are of the vertical turbine type with submerged inaccessible pump bearings. To help detect bearing wear, thrust bearing temperature and vibration measurements will be taken. The Saltwater Cooling Pump seals and bearings are cooled and lubricated by the Domestic Water system. Therefore, water flow to the bearings will be indicated. Note 4 There is no installed instrumentation to allow measurement of , bearing temperature. Therefore, a surface pyrometer is used on i the bearing casing to measure this parameter. l l l

                                                                                    ~

w APPENDIX C VALVE TESTING

SUMMARY

Table 1 provides a summary of Class 1, 2 and 3 valves which are included in the SONGS -2 ISI prograra. Applicable valve categories, valve descriptive information, position indication requirements, and test requirements are listed for each valve. An engineering procedure will implement valve inspection and test requirements. i e l

                                                                                                   )

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INSERVICE VALVE TESTING TABLE I TABLE INFORMATION Page t Reactor Coolant System................................... 40111 i Safety Injection System, Sheet 1......................... 40112 6 Containment Spray System. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40114  :: Diesel Fuel Storage System............................... 40116 13 S ump s & D ra i n s Sy s t em s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40117 WL Fuel Pool Cooling System................................. 40122 WL Reactor Coolant Chemical & Volume Control, Sheet 1....... 40123 k4 Reactor Coolant Chemical & Volume Control, Sheet 2....... 40124 16 Reactor Coolant Chemical & Volume Control. S'- 4 3....... 40125 16 Component Cooling Water System, Sheet 1.................. 40126 17 Component Cooling Water System, Sheet 2.................. 40127 IS Nuclear Plant Sampling System............................ 40128 19 Co o l a n t Ra dwa s te Sy s t em . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40131 20 Coolant & Boric Recycle System........................... 40133 20 Waste Gas System........................... ........... 40135 20 Nuclear Service Water System. . . . . . . . . . . . . . . . .......... 40140 28 - Main Steam System .Sbs4CC.I.............................. 40141 El i Hi gh Pre s sure Feedwater System. . . . . . . . . . . . . . . . . . . . . . . . . . . 40156 24 Auxil i a ry Fe edwa te r System. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40160 24 Au x i l i a ry Boi l e r Sy stem . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40169 26 Containment HV&AC System (Normal) Sheet 1................ 40170 CS Containment HV&AC System (Normal) Sheet 2................ 40171 16 Containment HV&AC System (Emergency)..................... 40172 27 Fi re Protecti o n Sy stem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40184 2S Comp re s s ed Ai r Sy st em . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 0191 29 Au x i l i a ry Ga s Sy s t em . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 0192 29 A. Valve Number lists the valve identification n$2mber as shown on the P & ID. - B. P & ID and Coordinates references the P & ID on which the valve appears and its coordinates. C. Class is the ASME classification of the valves. D. Valve Category indicates the catagory assigned to the valve based on  ! the definitions of IWV-2000. Where a valve is normally exempt from the l testing per IWV-2100, and is in the direct flow path of the system, this valve is categorized B passive. E. - Valve size lists the nominal pipe size of the valve in inches.

                   ' M MW
                                                       .. ..*              *.eeo       e am age op - e

                                                                                         ...;..,-..--,:.:-.----=.--.-.a=-....-...___                                   -
                                                                                    ..                 ;- -                        . . , , . m    3
                                                                                                                                                          ..a .. .

TABLE I (continued) F. Valve type lists the valve design as indicated by the following abbreviations: C GATE GA GLOBE GL

                          .              CHECK                                            CK'                                                                             1 SAFETY                                           SV RELIEF                                           RV

{ BUTTERFLY BTF

                                                                                                                 ~                                                          l STOP CHECK                                       SCK BALL                                             BALL RUPTURE DIAPHRAM RPD SPLIT DISC CHECK SDCK G.           Actuator type lists the type of the valve actuator as indicated by the following abbreviations:                                                           .

MOTOR OPERATOR M0 AIR OPERATOR , A0 SOLEN 0ID OPERATOR SO HYDRAULIC OPERATOR HY - SELF ACTUATED SA > MANUAL M H. Valve position indicates the normal position of the valve during plant operation; either normally open (0) or normally closed (C). H I. Stroke direction indicates the direction which an active valve must stroke to perform its safety function. Also, the direction in which the valve will be stroked to satisfy the exercising requirements of l IWV-3410 or IWV-3520. This may be specified as open (0), closed (C),  ! or both (0&C). J. Test lists the test or tests that will be performed for each valve to fulfill the requirements of Subsection IWV. The following tests and abbreviations are used: Seat Leak Test ., AT Valve will be seat leak tested at the appropriate functional differential pressure. Full Stroke Exercise Test BT Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function. e 6

                                                                                     .~

w : m ., 7 y w TABLE I (continued) J. (continued) Partial Exercise Test BTP Valve will be part-stroke exercised when full stroke exercising c is impractical. Check Valve Exercise Test CVT Check valve will be exercised to the position required to fulfill its function. This functional test will be ferified by the operation of the required system. Check Valve Partial Exercise Test CVP Check valve will be part stroke exercised, (i.e. disc moves away from seat) when full stroke exercising is impractical. Fail Safe Test FST i All valves with fail safe actuators will be tested to verify proper fail safe operation upon loss of actuator power. Position Indication Check PIT < All valves with remote position indicators will be checked to verify that remote valve indications accurately reflect valve operation. Relief Valve Set Point Check RVT Relief and safety valve set points will be verified in accordance with IWV-3510. , K. Test Mode indicates the frequency at which the above mentioned tests will be performed. The following abbreviations are used: Cold Shutdown CS Valve testing at cold shutdown is valve testing which commences not later than seventy-two (72) hours after cold shutdown and continued until required testing is completed or plant startup, whichever occurs first. Completion of all required valve testing is not a requisite to plant startup. Valve testing which is not completed during a cold shutdown will be performed during subsequent cold shutdowns to meet the Code specified testing requirements. No valve will be tested more often than once every 90 days. NOTE: It is expected that the required valve testing will normally be completed in 96 hours following cold shutdown. However, completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing of specific valves.

 .-....... .. .-. - -. - - .            . .-..--               - . . . . . -          . . .             ..      =.    . . - - - . -              ~..
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TABL's I (continued) ' K. (continued) Normal Operation OP ( Valve tests with this designation will be performed once every three months. . Reactor Refuelino RR Valve tests with this designation will be conducted at r,eactor refueling outages only. L. Max Stroke Time lists the maximum allowed full-stroke time in seconds for valves requiring test. M. Relief Recuest references the relief request containe.] in App.andix E. 1 - N. Remarks lists clarification remarks. k-O 9 0 4

                      *                                                                                                                                                          #l 1,

SAN ONOFRE NUCLEAR CENERATING STATION iI

                        ,                        UNITS 2                                                                                                                          ,t
                                                                                                                                                                                      +

INSERVICE TESTING PROGRAM . . l' ASME-CLASS 1, 2 & 3 VALVES I? SAN ONOFRE NUCLEAR GENERATING STATION l! UNITS 2 .i TABLE 11 . MAX.

• STOKE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF /'

NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS _ , EXPLANATION OF ABBREVIATIONS 9}

                                                                                                                                                                                   'i CA                                                                 CATE       ,

f j'

                                                                                    .                                                                                             si CL                         -

CLOBE

s. <>

                                                                            . CK                                                                 CHECK                           ,i SCK                                                                STOP                        't CHECK               -
                                                                                                                                                                                  'l SDCK                                                               SPLIT                       '.'

DISC  ! CHECK . ;. t SV SAFETY  ?' RV . RELIEF -' 2 BTF . BUTTERFLY 3 BALL BALL )'1 SO SOLENOID $' A0 AIR 14 OPERATED .j

                                                                                  .      SA                                                        SELF ACTUATED                 - p,

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il 9 bI T. .*. s* 1

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                                                                                                                                                                                                            .I SAN ONOFRE NUCLEAR GENERATING STATION                                                                                                         i?
     -                                                         UNITS 2                                                                                                                                      ';

INSERVICE TESTINC PROCRAM ASME-CLASS 1, 2 a: 3 VALVES g-SAN ONOFRE NUCLEAR CENERATING STATION ' UNITS 2 ' 1 l ,' 6 TABLE II (Continued) ,

                                                                        ,                                                                          MAX.

STOKE .It i VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF l SIZE POSITION DIRECTION TEST fSec.) REQUEST REMARKS _ _ NUMBER COORD. CLASS CATECORY TYPE TYPE MODE

                                                                                                                                                                                                           ] '

d EXPLANATION OF ABBREVl ATIONS (Continued) il' 4

                                                                     .                                   HY                                                         HYDRAULIC                             .)* if :

MO HOTOR .i i OPERATED ii

8 : '

M MANUAL . , AT SEAT $ LEAM TEST  ;, BT FULL Ii. STOKE 'i , EXERCISE 4

                                                                                                                                                 .                  TEST                                gj BTP                         PARTIAL                             *?       .
                                                                                                                                                                                                         ' +

STROKE

                                                                                                                               .                                    EXERCISE                             'a TEST                                    j CVT                         CHECK VALVE                             :.1
                                                                                                                                                                                                         *)

EXERCISE , $; TEST - 7.t CVP PARTIAL *** f* ;) CHECK VALVE ., EXERCISE i.. TEST  !

                                                                                                                                                                                               . ;1 RVT                         SAFETY            '.';
                                                                                                      .                                                             OR              ; <&}

RELIEF k'f.!l W LVE d .* TEST ' t. '.N

                                                                                                                                                                                         . h:

PIT POSITION '.:N INDICATION ~ ;.i[ CHECK , cP, _.,~: FST Fall .. i d':'g.' SAFE TEST .!s't1

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SAN ONOFRE NUCLEAR CENERATING SVATION UNITS 2

• INSERVICE TESTING PROGRAM ASME-CLASS 1, 2 & 3 VALVES +

SAN ONOFRE NUCLEAR CENERATING STATION - 9  : UNITS 2 3 ' TABLE 11 (Continued)  ;

                                  .                                                                     MAX.                                          j STOKE VALVE                                VALVE     VALVE VALVE    ACTR. NORMAL       STROKE       TEST  TIME    REllEF NUMBER           COORD. CLASS     CATEGORY    SIZE   TYPE   TYPE    POSITION   DIRECTION TEST MODE  (Sec.) REQUEST REMARKS                         .
                                                                                                                                                       ?

EMPLANATION OF ABBREVI ATIONS (Continued) , { CS COLD SHUTDOWN RR REACTOR . REFUELING OP NORMAL . OPERATION VRR VALVE  ; RELIEF ' REQUEST .

                                                                                                                                                 .E-f

• 5.

6

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                                                                                                                                                                    .s SAN ONOFRE NUCLEAR GENERATING STATION                                                                                                  f:-

• o UNITS 2 .

INSERVICE TESTlHC PROGRAM 'i ASME-CLASS 1, 2 & 3 VALVES ,4 SAN ONOFRE NUCLEAR GENERATING STATION . UNITS 2 . b 'h) TABLE lil 2* i

                                                                                                                                                                ^'
                                        .                                                                       MAX.                                                >

VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST STOKE TIME RELIEF . j,i - _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS _ l,' i L' EXPLANATION OF NOTES 8, g NOTES: '

1. Tiils valve is checked for locked closed or locked open position. I

2. This valve is a pressure reller valve and will be tested at the frequency stated in IW-35t l. .

3. This valve is a passive valvo and does not require testing (No longer shown in this table).  ;

Is . This valve cannot be full stroke exercised. ..i

5. This valve cannot be partially stroke exercised during plant operation, i'

6. All motor operated valves rail - as - is and therefore do not require a fall safe test per IW-38sl5. '. i:

7. This valve is exercised during normal operation and therefore does not require a separate test. ,,

8. This valve is tested when the containment spray system is tested per Technical Specification. ,y

                                                                                                                                                          .A

9. This valve is a -essive valve and will only receive a seat leakage test. ];

10. The seat leakage test for this valve will te performed in accordance with 10CFR50 Appedix J .-

requirements. ,','j 11 This valvo is within a non-safety related system, however, it is used for containment isolation and therefore will receive a seat leakage test in accordance with 10CFR50 Appendix J requirements. 3

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SAN ONOFRE NUCLEAR CENERATING STATION UNITS 2 ' 1-INSERVICE TESTING PROGRAM . f Ast1E-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR CENERATING STATION * ( '{s. UNITS 2 2 ,- MAX.  ! STORE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST HODE (Sec.) REQUEST REMARKS

                                                                                                                                                         #1
 - REACTOR COOLANT SYSTEM PSV-200             H-6 P & ID E    10111-6 4

jf 6" PSV-201 H-6 1 1-C C 6" SV SV SA SA C C 0 D RVT RVT Note 2 .

                                                                                                                                                         }^*

Note 2 3-152-A-551 C-5 1 C 3" . CK SA C 0 CVT RR VRR-1 4 ,

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SAN ONOFRE NUCLEAR. CENERATING STATION

                                -                                                            UNITS 2
                                                                                                                         ' INSERVICE TESTINC PROGRAM                                   ,                          ,

ASME-CLASS 1, 2 & 3 VALVES g i:

• SAN ONOFRE NUCLEAR CENERATINC STATION '

UNITS 2

• MAX.

STOKE VALVE . VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF . _ NUMBER COORD. CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS _

                                                                   . SAFETY INJECTION         P & ID # 40112-7 FV-0306                 F-2       2         B        12"     BALL       A0       0        0     FST   CS                 Note 1                   .

BT CS HV-9302 B-6 2

• B 24" DTF Mo C 0 BT CS 40 Notes 6 PIT RR HV-9303 8-6 2 B 24" BTF Ho C 0 BT CS 40 Notes 6 Pli RR .

HV-9316 C-2 2 B 12" BALL A0 0 0 FST CS Note 1 BT CS Pli RR 2-034-C-329 E-4 2 C 2" SCK SA C 0 CVT OP Note 1 2-035-C-329 E-4 2 C 2" SCK SA C 0 CVT OP. Note 1 , 2-036-C-329 E-3 2 C 2" SCK SA C 0 CVT OP Note 1 l' 2-037-C-329 C-4 2 C 2" SCK SA C 0 CVT OP Note 1

   !                                                            2-063-C-329             F-4       2         C         2"     SCK        SA       C        0     CVT   OP                 Note 1                   .'

,[ 2-104-C-329 F-3 2 C 2" SCK SA C O CVT OP Note 1 ., 't .I' i t 2-155-C- 55l D-1 2 C 3" CK SA C 0 CVT RR VRR-4 Note 5

                                                                                                                                                                                                                 *\

t 4-012-C-358 E-3 2 C 4" SCK SA C 0 CVT OP VRR-7 Note 1 'j : ' CVP RR #s.

    '                                                                                                                                                                                                         _a e 4-015-C-358             B-3       2         C         4"     SCK        SA       C        0     CVT   OP          VRR-7  Note 1               -

CVP RR

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 - NUMBER             COORD.      CLASS  CATEGORY  SIZE      TYPE    TYPE   POSITION                DIRECTION         TEST     MODE      ISec.) REQUEST  REMARKS-                           I SAFETY INJECTION         P k_ID E 40112-7     (continued)                                                    .

J Note 1  ; 4-016-C-358 0-3 2 C 4" SCK SA C 0 CVT OP VRR-7 . l

• CVP RR ,

4-017-C-553 B-3 2'  ? C 4" CK SA C 0 CVP OP VRR-9

                                                          .                                                           CVT       RR                                                    g 10-006-C-675          E-6          2       C       10"        CK     SA        C                             0       CVP       OP               VRR-8                                i CVT       RR                                             .      I 10-008-C-675          B-7          2       C       10"        CK     SA        C                             0       CVP       OP               VRR-8 '

CVT RR t 10-024-C-406 C-3 2 C 10" SCK SA C O CVT Notes 1 4 5 . 11-025-C-406 F-3 2 C 10" SCK SA C 0 CVT CS. Notes 1 & .l 5 ) HV-8152 F-3 2 8 12" CA Mo C 0 BT CS Note 1

• 0 HV-8153 F-3 2 B 12" CA MO C 0 BT CS Note 1 'I

                                                                                                                                                                                   *j 14-015-C-173          C-6          2       B       14"       CA      M        C                             0        BT        OP                       Note 1               ,p 14-018-C-173          F-6          2       8       14"       CA     M         C                             0        BT        OP                       Note 1 14-079-C-173          C-2          2       B       14"       CA     M         C                             0        BT        CS                       Note 1                      .$

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                                                                                                                                                          ^

INSERVICE TESTINC PROGRAM ASME-CLASS 1, 2 & 3 VALVES g ,' SAN ONOFRE NUCLEAR GENERATING STATION UNITS 2 -)e'

                                                                                                                               .                        g.

MAX. STOKE VALVE . VALVE VALVE VALVE ACTR, NORMAL STROKE TEST TIME RELIEF i' _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS SAFrTY INJECTION P & ID E 40112-7 (continued) 16-022-C-173 C-6 2 B 16" CA M O C BT OP Note I 16-023-C-173 F-6 2, B 16" CA M O C BT OP Note i 16-077-C-645 F-7 2 C 16" CK SA C 0 CVP OP VRR-12 Note 4 f 16-084-C-645 C-6 2 C 16" CK SA C 0 CVP OP VRR-12 Note 4 -' , 24-001-C-724 D-8 2 C 24" SDCK SA C 0 CVP OP VRR-2 Note 4 24-002-C-724 D-8 2 C 24" SDCK SA C 0 CVP OP VRR-2 Note 4 24-003-C-724 B-7  ? C 24" SDCK SA O&C O&C CVP RR VRR-3 Note 4 . 24-004-C-724 B-7 2 C 24" SOCK SA O&C O&C CVP RR VRR-3 Note 4 It HV-9322 H-7 2 B 8" CL MO C' O BT OP 30 Note 6 PIT RR $ 4 HV-9323 C-7 2 8 2" CL MO C 0 BT OP 15 Note 6 [ PIT RR ,, 4 HV-9324 F-7 2 B 2" CL MO C 0 BT OP 15 Mote 6 1{ PIT RR 1 HV-9325 F-7 2 B 8" CL Ho C O BT OP 30 Note 6 PIT RR . -[ HV-9326 -7 2 B 2" CL MO C 0 BT OP 15 Note 6 . PIT RR i) HV-9327 E-7 2 B 2" CL MO C 0 BT PIT OP RR 15 Note 6 h

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HV-9328 D-7 2 B 8" CL MO C O BT PIT OP RR 30 Note 6 /k

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HV-9329 C-7 2 8 2" CL MO C 0 BT OP 15 Note 6 #f : plt RR -

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                                                                                                                                                               )                 ,]

• SAN ONOFRE NUCLEAR GENERATING STATION '

UNITS 2 MAX, STOKE

• VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TlHE RELIEF .

_ NUMBER COORD. CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS

                                                                                                                                                                                    ]

l SAFETY INJECTION P k 10 7 10112-7 4 ( cont i ntted ) HV-9330 C-7 2 B 2" CL MO C 0 BT OP 15 Note 6 ' PIT RR . i 4 HV-9331 B-7 2. B 8" CL M0 C 0 BT OP 15 Note 6

• PIT RR .I HV-9332 B-7 2 B 2" GL Mo C 0 BT OP 15 Note 6 k.

PIT RR 'g HV-9333 A-7 2 B 2" CL M0 C 0 BT OP 15 Note 6 3 PIT RR HV-9334 E-6 2 8 2" CL M C C AT RR Notes 1, 10, k 11 ){ HV-9336 E-6 2 B 16" GA M0 O&C O&C BT OP Notes ik PIT RR . 6 .; E-4 B 16" GA MO O&C O&C BT CS Notes 1, HV-9337 1 PIT 5&5 RR j HV-9339 E-3 1 B 10" CA MO O&C O&C BT CS Notes I, . PIT RR 5&6 4 HV-9340 F-5 i B 12" GA MO O C BT CS Notes I, 't PIT RR 5&6 -}, HV-9345 G-5 2 8 1" ct so C 0 FST CS Notes I d BT CS &$ j PIT RR -l - HV-9350 F-2 1 B 12" CA. MO O C BT CS Notes I ,; [N-PIT RR 546 - HV-9353 D-7 2 B 8" CA MO C C BT OP Notes I !h PIT RR &6 G HV-9355 c-1 2 B 1" ct S0 C 0 FST CS Notes I BT CS k5  : PIT RR ,$g'.;a 3 z., 2 B 8" CA MO C C BT OP Notes I t p'd HV-9359 0-7 PIT RR k6 .y ..,

                                                                                                                                                                            ~'

HV-9360 B-5. 1 B 12" CA MO O C BT CS Notes 1 - PIT RR 5&6 .f,.If e

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i i SAN ONOFRE NUCLEAR CENERATING STATICN Il -'

                 .                                           UNITS 2                                                                                                                          g INSERVICE TESTING PROGRAM                                      ,                           ,

ASME-CLASS 1, 2 & 3 VALVES [j

                                                .                                     SAN ONOFRE NUCLEAR GENERATING STATION                                            ID UNITS 2 MAX.                                            f, S10KE                                     '

VALVE _ VALVE VALVE VALVE ACIR, NORMAL STROKE TEST TIME RELIEF i-NUMBER COORD. CLASS CATEGORY SIZE TYPE ~ TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS. 7 l'

                                                                                                                                                                                                },

SAFETY INJECTION P k ID E 40112-7 (continued) 1 HV-9365 D-5 2 B 1" CL So C 0 FST CS Notes I BT CS &5 PIT RR HV-9370 B-2 1' ,e B 12" CA MO O C BT CS Notes I PIT RR 5&6 , 6 HV-9375 C-1 1 B 1" CL So C 0 FST CS Notes I BT CS &5 , Pli RR

                                                                                                                                                                                        .. i 10"                                  O&C   AT      RR                  Notes 1,                     ';

HV-9377 D-4 1 A CA MO O&C BT CS 5, 6 kl0 '!.: ' PIT RR HV-9378 D-3 1 B 10" CA MO O&C O&C BT CS Notes I, , PIT RR . 5&6 ,; t HV-9379 D6 2 A 16" CA MO O&C O&C AT RR Notes I, 3 BT OP 6 & 10 ch

                                                                                                                              . PIT     RR                                           ?*

PSV-9349 E-5 2 C 8" RV SA C 0 RVT Note 2 .,'67 2-099-C-334 E-7 2 A 2" CL M C C AT RR Notes 9, I. ' 10 & 11 I 3-018-A-551 C-6 1 C 3" CK SA C 0 CVP OP VRR-10 Notes 9, CVT RR 10 & 11 , . .d. 3-019-A-551 E-6 1 C 3" CK SA C 0 CVP OP VRR-80 Notes 9, CVT RR 10 & Ii .; c 3-020-A-551 C-6 1 C 3" CK SA C 0 CVP OP VRR-IO Notes 9, ..4 CVT RR 10 & 11 . 3-021-A-551 A-6 1 C 3" CK SA C 0 CVP OP VRR-10 Notes 9, ' .".g CVI RR 10 & la p 3-156-A-551 D-3 1 C . 3" CK SA C 0 CVT RR VRR- 5 Note 5 '. O 8-072-A-552 C-6 1 C 8" CK SA C O CVT CS Note 5 . '.?

                                                                                                                                                                                      .v 8-073-A-552                          F-6       1          C          8"     CK     SA         C   .      O     CVT     CS                  Note 5                '[
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SAN ONOFRE NUCLEAR CENERATING STATION f

    .                    UNITS 2

• t INSERVICE TESTING PROGRAM .

g *o ASME-CLASS 1, 2 & 3 VALVES  ;} SAN ONOFRE NUCLEAR GENERATING STATION ,} ; UNITS 2  ; MAX. l SIONE VALVE VALVE VALVE VALVE ACIR. NORMAL STROKE TEST TIME RELIEF  ! NUMBER COORD. Cl, ASS CATE_CORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS _ .-{ SAFETY INJECTION P k ID E 40112-7 (continued) , 8-074-A 552 D-6 1 C 8" CK SA C 0 CVT CS Note 5 , 8-075-A-552 B-6 1 C 8" CK SA C 0 CVT CS Note 5 f 12-027-A-551 F-4 1' .- C 12" CK SA C 0 CVT CS Note 5 12-029-A-551 F-1 1 C 12" CK SA C 0 CVT CS Hote 5 ] 12-031-A-551 A-4 1 C 12" CK SA C 0 CVT CS Note 5 . 12-033-A-551 B-2 1 C 12" CK SA C 0 CVT CS Note 5 8

                                                                                                                                                                                                                'i 12-040-A-551        F-5          1       C        12"      CK     SA          C                           0     CVT   CS                                                 VR-il   Note 4                         ~
                                                                                                                                                                                      &5 12-041-A-551        F-2          1       C        12"      CK     SA          C                           0     CVT   CS                                                 VR-il   Note 4                         7
                                                                                                                            .                                                         &5                      .;

12-042-A-551 B-5 1 C 12" CK SA C 0 CVT CS VR-Il Note is :3 6 h0 ht

                                                                                                            ^

12-043-A-551 B-2 C 12" CK SA C 0 CVT CS VR-lI Note 4 1

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                                                                                                                                                                                                           ,ki CONTAINMENT SPRAY       P & ID E 401118-6                                                                                                                                                                         ;
                                                                                                                                                                                                              .3 FV-0315             E-6         2        8         2"      CL     E/H         C                           0     BT    OP                                                         Notes 1                    9 PIT   RR                                                               &6                 W           9 m >g FV-0328             F-6         2        B         2"      CL     E/H         C                           O     BT    OP                                                         Notes 1                     b
                                                                                                               'IT   RR                                                               &6                  .' {,}

i HV-9306 F-4 2 B 4" CA MO O O&C BT OP Notes 1 O I PIT RR &6

                                                                                                                                                                                                       . .J l E-4         2        B         4"      GA     MO          O                           O&C   BT    OP                                                         Notes 1              M-l . ,1 HV-930T                                                                                                                                                                               &6 PIT   RR
                                                                                                                                                                                                  ,, ,]?>33
                                                                                                                                                                                                      .. h HV-93t:7            F-5         2        B         4"      CA     MO          O                           O     BT    OP                                                         Notes 1              .Tf/g PIT   RR                                                              &6               l   1,.,

HV-93tl8 E-5 2 B 4" CA MO O O BT OP Notas 1 PIT RR &6  ? ; .'

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     .                                                                                                                                                                                         t SAN ONOFRE NUCLEAR GENERATING STATION                                                                                                                       .       'I
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UNITS 2 j INSERVICE TESTING PROGRAM . ., ASME-CLASS 1, 2 & 3 VALVES lq, 1

                   -                                                    SAN ONOFRE NUCLEAR CENERATING STATION                                                                           *[.l UNITS 2                                                                                                fi MAX.                                                   J STOKE                                              ..

VALVE . VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF _ NUMBER COORD. CLASS CATECORY Stu TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS _ CONTAINMENT dPRAY P k ID E 40114-6 (continued) , HV-9367 C-2 2 A 8" CA MO C 0 AT RR Notes 1 BT OP 6 & 10 PIT RR , HV-9368 E-2 2' > A 8" CA MO C 0 AT RR Notes 1 BT OP 6 & 10 PIT RR ( F-6 2 8 8" CL SO C 0 FST OP Note 1 I HV-9398 . j BT OP PIT RR , NV-9399 E-6 2 B 8" CL SO , C 0 FST OP Note 1 ' BT CS .{ Pli RR ,, HV-9420 B-T 2 A 3" CL MO C 0 AT RR . Notes I, 6 BT CS 6 & 10 PIT RR  : HV-9431s C-7 2 A 3" CL MO C 0 AT RR Notes I, BT CS

• 6 & 10 PIT RR '

2-310-C-329 0-5 2 C 2" SCK SA C 0 CVT OP Note I -) 2-011-C-329 D-5 2 C 2" SCK SA C 0 CVT OP Note I b 1 2-151-C-376 F-7 2 C 2" CK SA C 0 CVT OP

                                                                                                                                                                                , ".-l4  -

2-153-C-611 E-7 2 C 2" CK SA C 0 CVT , ,j'

• 2-154-C-611 F-7 2 C 2" CK SA C 0 CVT OP *6 i 2-069-C-611 C-7 2 C 2" CK SA C 0 CVT OP

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3-157-A-55 0 C-7 1 AC 3" CK ' SA C 0 AT RR VRR-6 Note 5 < CVT RR & 10 ... p 3-158-A-550 B-7 1 AC . 3" CK SA C C AT CvT RR RR VRR-6 Note 5 a iO

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ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION - N . t UNITS 2 MAX.

• STOKE -

VALVE . VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF d _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS , CONTAINMENT SPRAY P & ID # 40114-6 (continued) I} , 8-004-C-406 C-1 2 AC 8" SCK SA C 0 AT VRR-13 Notes 1 g CVT 8 & 10 .l 8-006-C-406 E-1 2, AC 8" SCK SA C 0 AT VRR-13 Notes 1  :! .

                                              ,                                                        CVT                        8 & 10                          6 I

8-012-C-406 C-5 2 C 8" SCK SA C 0 CVT OP Note I ,j 8-C14-C-406 E-5 2 C 8" SCK SA C 0 CVT OP Note i . 8 HV8850 D-2 2 8 12" CA M C 0 BT CS Note 1 ,j HV8851 D-2 2 8 12" CA M C 0 BT CS Note i 16-087-C-675 E-7 2 8 16" CK SA C 0 CVT OP j ' 16-088-C-675 E-7 2 B 16" CK SA C. O CVT OP , ,, I DIESEL CENERATOR FUEL STORACE P & 10 # 40116-7 ' 2-039-D-627 C-6 3 C 2" CK SA C 0 CVT OP 'd 2-048-D-627 C-6 3 C 2" CK SA C 0 CVT OP - 2-154-D-145 C-3 3 C 2" CK SA C 0 CVT OP j. 2-063-D-627 C-4 3 C 2" CK SA C 0 CVT OP , su cal

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            .                  UNITS 2                                                                                                                                         ,

1 INSERVICE TESTING PROGRAM ASME-CLASS 1, 2 & 3 VALVES l& d SAN ONorRE NUCLEAR GENERATING STATION - gt . UNITS 2 *f ! , MAX. St0KE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF .: _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST fiODE ISec.) REQUEST REMARKS

                                                                                                                                                         *

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__ SUMPS & DRAINS P & 10 # 40117-12 , HV-5803 8-2 2 A 3" CA HO O C AT RR 40 Notes 6  ; BT OP 10 & i l . PIT RR ,' , 4 HV-5604 B-2 2

• A 3" CA A0 0 C AT RR 40 Notes 10 ,

                                                                      .                                     BT        OP                         & 11                     I PIT       RR

• PT RR  ;

FUEL POOL COOLING P & ID # 40122-10 10-100-C-212 E-3 2 A 10" CA H C C AT RR Notes 1, 9,10 & 11 13-101-C-212 E-4 2 A 10" CA H C C AT RR Notes 1,  ; 9,10 & 11 -

                                                                                                                                                                         .l*

CHEMICAL & VOLUME CONTROL P & ID # 40123-7 . I HV-9200 B-5 2 A 2" CL A0 0 Dec AT RR Motes 1, BT CS - 5 & 10 . FST PIT RR RR .j HV-9201 C-7 1 B 2" CA M0 C 0 BT CS Notes 1, - PIT RR 5&6 . t HV-9204 D-7 1 B 2" CA A0 C 0 FST CS Note 5 1 l BT CS M l PIT RR 1l$u 1 HV-9205 E-6 2 A 2" CL A0 0 C AT RR 40 Note 5 l' FST CS 610 BT CS PIT RR -){- . t

                                                                                                                                                                   'I TV-0221            D-7        1        B                  2"        CL    AO         O          C     FST BT CS CS Note 5            'l l l                                                                                                            PIT       RR                                     ' ,1,' *
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 .                           UNilS 2                                                                                                                                        . !,

t INSERVICE TESTING PROGRAM ASME-CLASS 1, 2 & 3 VALVES .} ,j SAN ONCFRE NUCLEAR CENERATING STATION UNITS 2 lf -! [f ; MAX. h STOKE .; VALVE . VALVE VALVE VALVE ACIR. NORMAL STROKE TEST TIME REL1EF . ' NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION OIRECTION TEST MODE (Sec.I REQUEST REMARKS- _... CHEMICAL & VOLUME CONTROL P & 10 # 40123-7 (continued) *e . TV-9267 D-6 2 A 2" CA MO O O AT RR 40 Note 5 BT CS 6 k 10 PIT RR 2-D19-A-554 C-7 1 . C 2" CK SA C 0 CVT CS Note 5 f 2-020-A-554 C-7 1 C 2" CK SA C 0 CVT OP I 2-021-A-554 B-7 1 C 2" CK SA C 0 CVT OP . f 2-122-A-554 B-6 2 B 2" CK SA C 0 AT RR Notes 7 CVT OP & 10 ,, 2-130-C-334 A-5 2 A 2" CL M C 0 BT CS Note 1 AT RR 1 PIT RR 2-129-A-554 A-6 1 AC 2" CK SA C' O CVT CS . AT RR CHEMICAL & VOLUME CONTROL P& ID E 40124-6 'g j HV-9217 C-5 2 A 3/4" CL MO O C AT RR 40 Notes 5 BT PIT CS RR 6 & 10 * .(y3

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                                                                                                                                                                        .4       i HV-9218             C-5        2        A         3/4"    CL      MO         O                            C     AT       RR    40            Notes 5 FST      CS                     & 10                  . ,

BT CS 1 i PIT RR l

                                                                                                                                                                         / r LV-0227B            D-7        2        B         4"      CA      MO         O                            C     BT       CS                  Notes 5               h PIT      RR                     & 6               'j, !

LV-0227C C-5 2 B 4" CA M0 C 0 BT CS Note 6 PIT RR

b, ii 2-017-C-554 D-2 2 C 2" CK SA C 0 CVT OP ,

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3-082-C-675 C-3 2 C . 3" CK SA C 0 CVT CS Note 5 .I'Y n-. 3-083-C-675 F-3 2 C 3" CK SA C 0 CVT CS Note 5 l7

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                                                                                                                                                           .r INSERVICE TESTING PROGRAM                                        .                              3f
                                                                                                                                                         ~i ASME-CI. ASS 1, 2 & 3 VALVES                                                                             6
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SAN ONOFRE NUCLEAR GENERATING STATION

                                                                                                               -                 Ib                      hl UNITS 2                                                                                    ?i
                                                                                                                                                            't

• MAX, ',,'

STOKE  ? VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME REllEF _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS f CHEMICAL & YOLUME CONTROL P & ID # 40124-6 (continued) 2-067-C-554 C-2 2 C 2" CK SA C 0 CVT OP ,, 2-069-C-554 E-2 2 C 2" CK SA C 0 CVT OP h 3-082-C-675 C-3 2" - C 3" CK SA C 0 CVT CS 3-083-C-675 C-3 2 C 3" CK SA C 0 CVT CS  : 4-315-C-675 D-6 2 C 4" CK SA C 0 CVT OP I 6-052-C-675 D-3 2 C 6" CK SA C 0 CVT CS

• Note 5 .

CHEMICAL ar VOLUME CONTROL Pk 10 E 40125-6 l NY-9231 E-8 3 B 2" CL A0 C 0 FST OP i BT OP PIT RR .

• HV-9236 F-4 3 B 2" CL A0 C 0 FST OP 9 BT OP i PIT RR  ;

0 El HV-9235 D-6 3 8 3" CL A0 C BT CS Notes 5 PIT RR &6 J, I HV-9240 D-5 3 B 3" CL A0 C 0 BT CS Notes 5 l PIT RR &6 .' i 3" CL A0 C 0 BT CS ' i HV-9247 E-3 3 B Notes 5 PIT RR k6 3 l 3-033-D-675 C-4 3 C 3" CK. SA C 0 CVP OP [4 CVT CS *J 3-035-D-675 D-4 3 C 3" CK SA C 0 CVP OP h f

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I. SAN ONOFRE NUCLEAR GENERATINC STATION O  ! UNITS 2 g i INSERVICE TESTING PROGRAM . i ASHE-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATINC STATION - p .' UNITS 2 . HAX. SickE VALVE . VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TlHE RELIEF -.' _ NUMBER COORD. CLASS CATECOhf SIZE TYPE TYPE POSITION DIRECTION TEST HODE fSec.) REQUEST _ REMARKS _ L COMPONENT COOLING WATER P &_ID E I40126-10  ! HV-6200 C-6 3 8 30" BTF A0 O&C 0&C FST OP BT OP PIT RR .I HV-6201 F-6 3 8 30" BTF A0 O&C O&C FST OP . BT OP . Pli RR HV-6202 D-6 3 8 30" BTF A0 O&C O&C FST OP  ; BT OP t Pli RR ' HV-6203 C-6 3 8 30" BTF A0 C 0 FST OP ' BT OP f. HV-6211 E-4 3 A 10" BTF HO O C AT RR. 40 Notes 5 BT OP 6 er 10 's PIT RR , NV-6212 E-3 3 B 28" BTF A0 0 C FST CS BT OP PIT RR .

                                                                                                                                                                                                                               ,- l        ,

HV-6213 E-3 3 B 28" BTF A0 0 C FST CS BT PIT OP .'! 3 RR N

                                                                                                                                                                                                                                 .] t-HV-62938         C-2                                                         3                      8           8"   BTF    A0          0         C        FST   CS                                                               I BT    OP                                                             .j l                                                                                                                                                            PIT   RR                                                            .'3          -

l HV-6495 D-2 3 8 30" BTF Ho C 0 BT OP Note 6 PIT l RR ,,j ' t . MV-6fl9T F-2 3 8 30" BTF MO C 0 BT OP Note 6

• PIT RR ' .I I-HV-65228 B-2 8" BTF A0

                                                                                                                                                                                                                          *'     >j 3                          B                                   0         C        FST   CS                                                    .        .1 .

BT OP 104 f' PIT RR U U 8-1-@13-D-691 C-6 3 C I" CK SA C 0 CVT OP . f

                                                                                                                                             .                                                                         4. ,.              .

1-816-D-691 G-6 3 C 1" CK SA C 0 CVT OP  ; ib I. ' _ - _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A _ O -._. - _- _ ____

SAN ONOFRE NUCLEAR CENERATING STATION UNITS 2 , INSERVICE TESTING PROGRAM

• ASME-CtASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR CENERATING STATION .l' UNITS 2 l$ 1-t' HAX. 3 STOKE '.

VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE fSec.) REQUEST REMARKS /l , COMPONENT COOLING WATER P & ID # 40126-10 (continued) 1-021-D-691 D-6 3 C 1" CK SA C 0 CVT OP .  ! 1-024-D-69I C-7 3 C I" CK SA C 0 CVT OP .: 1-024-D-691 C-7 3 C I" . CK SA C 0 CVT OP 30-009-D-722 C-7 3 C 30" SDCK SA OkC O&C CVT OP . 30-010-D-722 F-7 3 C 30" SDCK SA O&C O&C CVT OP 30-011-D-722 D-7 3 C 30" SDCK SA O&C O&C CVT OP ,j 30-012-D-722 C-7 3 C 30" SDCK SA O&C O&C CVT OP f COMPONENT COOLING WATER P & ID E 40127-9 4 HCV-6537 F-6 3 B 10" BTF A0 0 C FST , OP j

                                                                                       -   BT      OP                                                   4 i

HCV-6538 D-6 3 B 10" BTF A0 0 C FST OP BT OP ."4 HCV-6539 C-6 3 B 10" BTF A0 0 C FST OP *

• I. j BT OP . . ,

HV-6216 E-2 2 A 10" BTF MO O C AT ST RR CS 40 Notes 5 6 & 10

'f.' L PIT RR 9 HV-6288 E-2 3 B 28" BT[ A0 0 C FST CS Note 5 [

BT CB ,j PIT RR ., [ HV-6219 D-2 3 B 28" BTF A0 0 C FST BT CS CS Note 5 .j,

                                                                                                                                                ' f ql PIT     RR Q'l HV-6293A             C-6        3         B        8"     BTF     A0       0          C     FST     OP                                     fgh!

BT OP ;f; PIT RR

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 .                             UNITS 2                                                                                                                                                                                                 ..
                                                                                                                                                                                                                                            ![
                                                                                                                                                                                                                                         +

INSERVICE TESTING PROGRAM . ASME-CLASS 1, 2 & 3 VALVES . ,) .

      -                                               SAN ONOFRE NUCLEAR CENERATINC STATION                                                                                                    +                                     .;

UNITS 2 7 19  : MAX. ,' STOKE .. VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF c NUMBER COORD. CLASS . CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS _.  : i COMPONENT COOLING WATER P & ID # 40127-9 (continued) **; 3: B-6 B 18" BTF A0 0 0 FST OP , t HV-6500 3 OP  ;

                                                                                                                                                                      . BT PIT         RR                                             ,y   ,
                                           '                                                                                                                                                                                            3 i l

HV-6501 C-6 3 I> 18" BTF AO C 0 FST OP 1i BT PIT OP RR ,; f HV-6522A B-6 3 B 8" BTF A0 0 C FST OP f BT OP ,j Pli RR t-CVT 1 28-101-0-725 C-4 3 C 28" SDCK SA O&C O&C OP 28-102-D-725 D-4 3 C 28" SDCK SA O&C O&C CVT OP 28-lO3-D-725 E-4 3 C 28" SDCK SA O&C 06C CVT OP .: 4 i* NUCLEAR SAMPLING P & ID 40128-7 HV-0508 H-7 2 A 3/4" GL MO C C AT RR Motes 9 *

                                                                                                                                                                                                                                .1
                                                                                                                                                                                                              & 10                .7
                                                                                                                                                                                                                              .M HV-0509             H-7        2          A       3/4"    CL      M0                                                                      C         C              AT          RR                     Motes 9          .
                                                                                                                                                                                                              & 10            t fl HV-0510            C-8         2          A       3/4"    CL      MO                                                                      C         C             AT           RR                     Notes 9
                                                                                                                                                                                                              & 10
                                                                                                                                                                                                                                  .c HV-0511            C-7         2          A       3/4"    CL      AO                                                                      C         C             AT           RR                     Notes 9                 ,] !

k 10 g l 4 HV-0512 C-8 2 A 3/4" CL MO C C AT RR Notes 9 yl k to .g

• 1 HV-0513 C-7 2 A 3/4" GL A0 C C AT RR Notes 9 W l

                                                   -                                                                                                                                                          k 10        .(

'- ,C .ll  :

HV-0514 C-8 2 A 3/4" CL MO O C AT RR 40 Notes 6 t b- l: l BT OP 10 & 11

• e #C -

i PIT RR . . .U.d.

• i

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SAN ONOFRE NUCLEAR CENERATING STATION . UNITS 2 . INSERVICE TESTING PROCnAM . ASME-CLASS 1, 2 & 3 VALVES . SAN ONOFRE NUCLEAR GENERATING STATICM g  ; UNITS 2 HAX. STOKE VALVE VALVE VALVE ACTR. NORMAL STROME TEST TlHE EELIEF *. VALVE DIRECTION TEST MODE (Sec.) REQUEST REMARKS _ _. NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION . NUCLEAR SAMPLING P & ID 40128-7 C AT RR Notes 9 HV-0515 C-7 2 A 3/4" Cl. A0 C 10 & 11 A 3/4" CL PO O C AT RR 40 Notes 6 HV-0516 C-8 2' . BT OP 10 & 11 PIT RR C C AT RR 10 Notes 9 HV-0517 H-7 2 A 3/4" CL HO

                                                                                                                                             & 10 COOLANT RADWASTE      P & ID 40131-9 A        3"      CL     M0         C         C     AT      RR                    Notes 9 HV-7.5 s2             C-5           2                                                                      -                    10 & 11 C     AT      RR                    Notes 9                    !

e HV-7512 G-5 2 A 3" CL Ho C 10 & 11 - j

i COOLANT AND BORIC ACID RECYCLE P & 10 40133-8 *

                                                                                                                                                                 .'?

A 2" CL H C C AT RR Notes 9 1 2-321-C-376 B-7 2 10 & il ' 2 AC 2" CK SA C C AT RR Notes 9 h-2-573-C-611 8-8 10 k Il fl -

                                                                                                                                                                'g 9

WASTE CAS P & ID E 40135-8 . .: e 3" CA MO O C AT RR 40 Notes 6 HV-7258 H-8 2 A BT OP & 10 - .U; -, PIT RR 1 H-8 2 A 3" CA A0 0 C AT RR 40 Note 10 HV-7259 FST OP F(h BT OP PIT RR . 43 w

                                                                                                                                                         .Mi: lp e     ti l 1                     _--

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1 i!l SAN ONOFRE NUCLEAR CENERATING STATION UNITS 2 - , INSERVICE TESTING PROGRAM . ,i ASME-CLASS 1, 2 & 3 VALVES , SAN ONOFRE NUCLEAR CENERATING STATION q{ . UNITS 2

                                                                                                                                              -5 MAX.

STOKE l STROKE TEST TIME RELIEF c' VALVE VALVE VALVE val.YE ACTR. NORMAL ISec.1 REQUEST REMARKS _ COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ,

 . NUMBER                                                                                                                                     : ,

NUCLEAR SERVICE WATER P & ID E 40140-12 t 2 A 3" CA A0 0 C AT RR 40 Notes 10 HV-7911 E-5 BT OP & 11 . f' FST OP PIT RR , E-4 2 AC 3" . CK SA C C AT RR Notes 9 s 3-236-C-6T5 10 & 11 4 MAIN STEAM P & ID E 40141-9 C-6 2 B 6" CL A0 0 C FST OP 20 HV-4053 BT OP . s E-6 2 B 6" CL AO O. C FST OP - 20 HV-4054 BT OP .) B-6 2 B 3/4" CL A0 0 C FST OP 20 HV-4057 BT OP .? PIT RR 3/4" CL A0 0 C FST OP 20 .).' HV-4058 E-6 2 B BT OP PIT RR

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• INSERVICE TESilNC PROGRAM .

                                                                                                                                                                                 ;i ASME-CLASS 1, 2 & 3 VALVES                                                                                  g SAN ON0'RE NUCLEAR CENERATING STATION                                   '

n UNITS 2 'l HAX. N  !)

• STOKE VALVE . VALVE VALVE VALVE ACTR. NCRHAL STROKE TEST TlHE REllEF NUMBER C00RO. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ( Sec.1 REQUEST REMARKS _
• l' MAIN STEAM P & ID # 40141-9 (continued) ,l

                                                                                                                       '                                                             I HV-8204                        E-2        2          B         40"    CA     HY        0                       C        FST   CS    5                                            i BTP   OP BT    CS                                             ..j PIT   RR                                               .j ,

MV-8205 F-4 2 B 40" CA HY 0 C FST CS 5 P BTP OP -{ BT CS - "t PIT RR ' HV-8248 C-3 2 0 1" CA SO O C BT OP 20 . PIT RR HV-8249 F-2 2 B 1" CA SO O C BT OP 20 PIT RR ,, HV-8419 H-6 2 8 8" RV A0 C 0 BT CS 20 Note 5 PIT RR HV-8421 F-5 2 B 8" RV AO C 0. BT CS 20 Note 5 PIT RR  ; PSV-8401 C-5 2 C 6" SV SA C 0 RVT Note 2

                                                      ;;        6"            SA        C                      0         RVT                       Note 2                   ?

PSV-8402 C-5 2 SV I PSV-8403 C-4 2 C 6" SV SA C 0 RVT Note 2 ] {

                                                                                                                                                                              '} l PSV-8404                       C-4        2          C         6"     SV     SA        C                      0         RVT                       Note 2                 -

u PSV-8405 C-4 2 C 6" SV SA C 0 RVT Note 2 * ' (]1. PSV-8406 C-4 2 C 6" SV SA C 0 RVT Note 2 *M, y y . PSV-8407 C-4 2 C 6" SV SA C 0 RVT Note 2 '"2 I

                                                                                                                                                                       ??

PSV-8408 ' C-3 2 C 6" SV SA C 0 RVT Note 2 W;4l J , l PSV-8409 G-3 2 C . 6" SV SA C C RVT Note 2 g,* 4[ (

                                                                                                                                                                                       +

PSV-8410 E-4 2 C 6" SV SA C 0 RVT Note 2 .* M . +

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SAN ONOFRE NUCLEAR CENERATING STATION UNITS 2 '

                                                                                                                                                                          .'{

INSERVICE TESTING PROGRAM . [ ASHE-CLASS 1, 2 & 3 VALVES

                                                                                                                                                                         );

SAN ONOFRE NUCLEAR CENERATING STATION

                                                                                                                                           +

UNITS 2  ;' .- 13 MAX. 1-STOKE - VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF _ NUMBER COORD. CLASS. CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE ISec.) REQUEST REMARKS , t I MAIN STEAM P ar ID # 40141-9 (continued) !l PSV-8411 E-4 2 C 6" SV SA C 0 RVT Note 2 ,! PSV-8412 E-3 2 C 6" SV SA C 0 RVT Note 2 ,, PSV-8413 E-3 2 C 6" SV SA C 0 .RVT Note 2 f; -' PSV-8414 E-3 2 C 6" SV SA C 0 RVT Note 2 .I !

                                                                                                                                                                   'l,,;f PSV-8415                           E-3        2       C         6"     SV     SA        C                   0            RVT                         Note 2 a

PSV-8416 E-3 2 C 6" SV SA C 0 RVT Note 2 jl PSV-8417 E-2 2 C 6" SV SA C 0 RVT Note 2  ;, PSV-8418 E-2 2 C 6" SV SA C 0 RVT Note 2 4-003-D-620 F-3 3 C 4" CK SA d 0 CVT OP . ,. 4-005-D-620 F-2 3 C 4" CK SA C 0 CVT OP f 6-124-C-599 D-7 2 C 6" CK SA C 0 CVT CS Note 5  : .i o G-448-C-599 F-7 2 C 6" CK SA C 0 CVT CS Note 5 Oi 20-036-C-609 D-7 2 C 20" CK SA 0 0 CVT OP Note 7 20-129-C-609 F-7 2 C 20" CK SA 0 0 CVT OP Note 7

• t 6-448-C-599 F-7 2 C 6" CK SA C 0 CVT CS *i' 6-124-C-599 D-7 2 C 6" CK SA C 0 CVT CS i i ,

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                                                                                                                       ~ ~ ~

UNITS 2 .

                                                                                             'lNSERVICE TESTING PROGRAM                                       .                                  t' '

ASME-CI. ASS 1, 2 & 3 VALVES

                                                                                                                                                                                             }!
                                     ~

SAN ONOFRE NUCLEAR CENERATING STATION UNITS 2 i - g - MAX. STOKE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF . NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS _ -{ j;

                                                                                                                                                                                   . j.

4 HICH PRESSURE FEEDWATER P & ID # 40156-11 . Note 5 t HV-4048 F-1 2 B 20" CA A0 0 C FST CS 10 . BT CS ,. PIT RR  ! HV-4052 C-1 2 B 20" . CA A0 0 C FST CS 10 Note 5 BT CS

• PIT RR  !

1 AUXILIARY FEEDWATER P & ID # 40160-2 HV-4705 F-4 3 B 6" CA MO C 0 BT OP Note 6 PIT RR . HV-4706 D-4 3 B 6" CA M0 d 0 BT OP Note 6 . PIT RR , NV-4712 C-4 3 8 4" CL M0 C 0. BT CP Note 6 PIT RR HV-4713 C-4 3 8 4" CL M0 C 0 BT OP Note 6 [ PIT RR / HV-4714 F-3 2 B 6" CA E/H C 0 FST CS 20 ) BT OP c PIT RR -] HV-4715 B-1 2 B 6" CA MO C 0 BT OP 20 Note 6 il Pli RR  ;( HV-4730 C-3 2 B 6" CA Ho C 0 BT 0) 20

• Note 6 -

El i HV-4731 B-3 2 8 6" CA E/H C 0 FST CS 20 .'j ' BT OP / ,g PIT RR

                                                                                                                                                                                     .uyi 6-121-D-598          C-3        3          C       6"       CK     SA          C            0     CVT   CS                                      .j. !r' J

6-126-D-598 C-5 3 C 6" CK SA C 0 CVT CS Note 5 < g.;l

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6-532-D-598 C-5 3 C 6" CK SA 0

• C CVT CS Note 5 ,,,

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              .                                                                                                                                                                                                    f SAN ONOFRE NUCLEAR GENERATING STATION UNITS 2 .

x! . INSERVICE TESilNG PROGRAM .

• ASHE-CLASS 1, 2 & 3 VALVES *!

SAN ONOFRE NUCLEAR CENERATING STATION - P UNITS 2 1(  !! ! MAX. STOKE VALVE . VALVE VALVE VALVE ACIR, NORMAL STROKE TEST )IME RELIEF / _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARMS_ et AUXILIARY BOILER P t ID # 40169-9 1 2-037-C-387 E-6 2 A 2" CA M C C AT RR Notes 9, .', 10 & 11 . 2-038-C-387 E-6 2" A 2" CA M C C AT RR Notes 9, 10 & 11

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_HV h AC fNORMAL1 P k ID # 40170-8  ; HV-7800 E-4 2 A 3/4" CA SO O C AT RR 1 Note 10 BT OP '-' PIT RR .I HV-7801 E-4 2 A 3/4" CA SO 0 C AT BT RR . OP 1 Note 10 PIT RR 1

                                                                                                                                                                                                             .)

HV-7802 D-4 2 A 3/4" CA SO O C. AT RR 1 Note 10  ; BT OP .'g PIT RR , MV-7803 0-3 2 A 3/4" CA SO O C AT RR 1 Note 10 BT OP PIT RR .

                                                                                                                                                                                                             -l HV-7805                 C-4              2         A        3/4"   CA                                  SD      0                     C     AT     RR          1               Note 10             -

l BT OP '*i PIT RR .*j HV-7806 C-4 2 A 3/4" CA SO O C AT RR 1 Note 10 'd l BT OP ' PIT RR ,g f' ' HV-7810 D-3 2 A 3/4" CA ' SO O C AT RR 1 Note 10

• BT OP , . , 4i PIT RR * 'le

                                                              .                                                                                                                                   ',      N HV-7811                 C-3              2        A        3/4"    CA                                  SO      O                     C     AT     RR          1               Note 10    ' d'd!

BT OP - (/ \1' ' PIT RR  ;,.* I,j

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SAN ONOFRE NUCtEAR GENERATINC STATION 7? UNITS 2  : ,

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INSERVICE TESTING PROGRAM . ASME-CLASS 1, 2 & 3 VALVES J SAN ONOFRE NUCLEAR CENERATING STATION '.; ; UNITS 2 , HAX. STOKE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME r.ELIEF j3 , _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE fSec.) REQUEST REMARMS  ; ,

                                                                                                                                                                .                t t 6j

_HV & AC fMORMAll P & ID # 40170-8 (continued) . , HV-9900 F-4 2 A 8" BTF MO O C AT RR 40 Notes 6 . BT OP 10 & 11 - PIT RR , HV-9920 F-3 2 A 8" . BTF A0 0 C AT RR 40 Notes 10 BT OP & 11 i FST OP PIT RR *i HV-9921 E-3 2 A 8" BTF A0 0 C AT RR 40- Notes 10 BT OP k 11 FST OP ' PIT RR  : HV-9971 E-4 2 A 8" BTF MO O C AT RR 40 Notes 6 *f BT OP. 10 & 11 j PIT RR , b

                                                                                                              -                                                                  5 HV & AC fNORMAL1      P & IO # 40171-10                                                                                                                }

HV-9821 F-7 2 A 8" BTF A0 0 C AT RR 5 Note 10 -i BT OP ) FST OP t P'I T RR I 3 HV-9823 E-5 2 A 8" BTF A0 0 C AT RR 5 Note 10

                                                                                                                                                                               .)

BT OP FST OP .', PIT RR .- HV-9824 E-4 2 A 8" BTF A0 0 C AT RR 5 Note 10 BT OP il FST OP .%! PIT RR *

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                                                                                                                                                                              ,1 HV-9825                C-6         2       A       8"      BTF    AO        O          C     AT         RR   5                 Note 10               ill' BT         0P                                      ;l $l,*

FST OP *es PIT RR / /I

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      -                             UNITS 2 INSERVICE TESTING PROGRAM                                          .

ASME-Cl_ ASS 1, 2 & 3 VALVES ";- SAN ONOFRE NUCLEAR GENERATING STATION

• 4 UNITS 2 1,7 MAX.

S10KE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF _ NUMBER COORD. CLASS CATECORY SIZE TYPE TYPE POSITION OlRECTION TEST MODE ISec.) REQUEST REMARKS _ . HV & AC (NORMAL 1 P & ID E 40171-10 ( r.ont i nued ) HV-9948 E-6 2 A 42" BTF SD C C AT RR Notes 9 ,

                                                                                                                                        & 10 HV-9949               E-5        2'  .'   A         42"     BTF    MO          C              C     AT    RR                  Notes 9
                                                                                                                                        & 10                   .

HV-9950 E-4 2 A 42" BTF MO C C AT RR Notes 9 I

                                                                                                                                        & 10         .

HV-9951 C-6 2 A 42" BTF So C C AT RR Notes ) -

                                                                                                                                        & 10 8

HV & AC fEMERGENCYI P & ID E 40172-9 . k HV-0500 F-4 2 A 1" CA SO C C AT RR Motes 9, 5 k 10 & 11 . P-0501 C-2 2 A 1" CA So C C~ AT RR Notes 9, i 10 & 11 f HV-0502 F-3 2 A 1" CA SO C C AT RR Notes 9, 10 & 11 l HV-0503 C-3 2 A 1" CA SO C C AT RR Notes 9, y

 ,                                                                                                                                    10 & 11          *

• i .*

j HV-6366 8 2 A 10" CA MO O OkC AT RR 10 Notes 6 3*I BT OP & 10

 !                                                                                                          PIT   RR                                       ' l.

t .'.1 l HV-6367 8-7 2 A 10" CA MO C O&C AT RR 10 Notes 6 d

                                                                        ,                                   BT    OP                     & 10               . 2*

l PIT RR .'Jj l HV-6368 C-7 2 A 10" CA MO O OkC AT RR 10 Notes 6 kdj)

                                                        .                                                   BT    OP                     & 10         . 'C-t                                                                                                         PIT   RR                             J fFst
  ;                                                                                                                                             .. - s};h' 10"                                                                       Notes 6 HV-6369               C-7        2        A                 CA     MO         C               OkC   AT    RR    10 BT    OP                     & 10          P/f PIT   RR
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                                                                                           *" ~~

INSERVICE TESTING PROGRAM , i;

• ASME-CLASS 1, 2 & 3 VALVES 's SAN ONOFRE NUCLEAR GENERATING STATION (!-

UNITS 2 'l MAX. ST0kE i , VALVE VALVE VALVE VALVE ACTR. NORMAL STR0kE TEST TIME RELIEF fi i NUMBER COORD. CLASS CATEGORY SIZE TYPE TYPE POSL'10N DIRECTION TEST MODE (Sec.) REQUEST REMARI(S s1

                                                                                                                                               .                       3; HV & AC fEMERCENCY1       P & ID E 4017.2-2 (continued)                                                                                                                    y HV-6370               B-2       2         A       10"     CA     MO        O          06C     AT    RR    10               Notes 6        .                         i!

BT OP & 10 *g

                                      .                                                          PIT   RR                                                              ,t

t. .i HV-6371 B-2 2 A 10" . CA M0 C OtC AT RR 10 Notes 6 .

BT OP & 10 ** PIT RR ,I HV-6372 C-2 2 A 10 CA MO O OtC AT RR 10 Notes 6 BT OP & 10  ! FIT RR HV-6373 C-2 2 A 10" CA MO C O&C AT RR 10 Notes 6 ". BT OP & 10 - PIT RR ),

                                                                                                          .                                                          *.e HV-9917               D-3       2         A       6"      BTF    M0        C          C       AT    RR                     Notes 1,                               'j 6,10,11                                ?

HV-9918 D-3 2 A 6" BTF M0 C C. AT RR Notes 1, .j;. 10, k 11 HV-9945 D-7 2 A 6" BTF M0 C C AT RR Notes 1, *! 10, & 11 HV-9946 D-6 2 A 6" BTF M0 C C AT RR Notes 1, .e 6,10,11  ?

                                                                                                                                                                 .l.

c FIRE _ PROTECT 10N P & ID E 40184-9 '.' 3gf HV-5686 F-3 2 A 4" CA M0 C C AT RR Notes 9", (- 10 & 11 ,,g 4-061-C-681 F-4 2 AC 4" CK SA C C AT RR Notes 9, 10 & 11 /..f -

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                 .,                                                                                                                                                                                                                                                              j SAN ONOFRE NUCLEAR GENERATING STATION                                                                                                                                                                                   .'

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                                                                              .               SAN ONOFRE NUCLEAR GENERATING STATION                                                                                                                                              !

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MAX. i STOKE VALVE VALVE VALVE VALVE ACTR. NORMAL STROKE TEST TIME RELIEF _ NUMBER COORD. CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS _ _ COMPRESSED AIR SYSTEM P & ID # 40191-13 HV-5388 E-1 2 A 1-1/2" CL SO O C BT CS 40 AT RR .

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APPENDIX D AUGMENTED ISI BOUNDARY DRAWINGS Identified by the attached sketches (10) are circumferential and longitudinal welds of the following systems and lines subject to augmented inservice inspection; e Main Steam System Sketches 1 thru 4 e Continuous Blowdown Line Sketches 5 & 6 e Main Feedwater System Sketches 7 & 8 e Auxiliary Feedwater System Sketches 9 & 10 Welds shown will be examined during each inspection interval by the* methods and to the extent specified in the 1977 Edition of the Code including all Addenda through Summer 1979 for Class 2 components. These welds are included in the applicable items to be examined during the inspection periods identified for components of the systems, listed above, in Appendix A. O e 0 e 9

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G APPENDIX E RELIEF REQUESTS FOR ISI EXCEPTIONS The following items identify those areas where strict compliance with the inservice examination requirements of Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda is limited. Specific areas are delineated below. General reasons for limited compliance are lack of access, limitations of component design, geometry, materials of construction, lack of code requirements. Technically sound, reasonable alternatives have been imposed in these areas. O e

c RELIEF REQUEST NO. B-1 SYSTEM: Reactor Coolant System COMPONENT: Steam Generators, Pressurizer EXAMINATION CATEGORY: B-D CLASS: 1 FUNCTION: To provide a pressure boundary for primary coolant. EXAMINATION REQUIREMENT: Volumetrically examine the nozzle-to-shell weld from both sides of the weld. - BASIS FOR RELIEF: The nozzle design on San Onofre steam generators.and pressurizer has limited access on the nozzle forging side for conducting ultrasonic examination. Because of this restricted access, the volumetric examination will be performed from the vessel side only and not from the nozzle side. ALTERNATE EXAMINATION: No alternate examination will be performed. l I e e

6 9 RELIEF REQUEST NO. B-2 (deleted) O e 9 n-_a-

RELIEF REQUEST NO. B-3 (deleted) G O

RELIEF REQUEST NO. B-4 SYSTEM: Reactor Coolant COMPONENT: Reactor Coolant, Safety Injection, Shutdown Cooling Piping EXAMINATION CATEGORY: B-J CLASS: 1 FUNCTION: To provide a pressure boundary for primary coolant. EXAMINATION REQUIREMENT: Piping branch connectior.s exceeding 2" in diameter require a volumetric examination. The technique to be used requires that examinations be performed from both sides of the weld. BASIS FOR RELIEF: Restricted access and weld and nozzle design configurations prohibit volumetric examination from the nozzle forging (branch) side of the weld. Therefore, the volumetric examination will be conducted front the reactor coolant piping side only . ALTERNATE EXAMINATION: No alternate examination will be performed, l 1 O *

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RELIEF REQUEST NO. B-5 b SYSTEM: Reactor Coolant, Safety Injection, Shutdown Cooling COMPONENT: Integrally welded attachments for piping, pumps and valves. EXAMINATION CATEGORY: . B-K-1 CLASS: 1 FUNCTION: To support piping, pumps and valves in the primary system. EXAMINATION REQUIREMENT: Integrally welded attachments receive a volumetric examination. BASIS FOR RELIEF: The 1977 Edition through Summer 1978 Addenda and ASME Section III require a surface examination only for these welds. In recognizing that the weld configuration is not conducive to UT and that the later Codes only require a surface examination, a volumetric examination will not be performed. ALTERNATE EXAMINATION: A surface examination will be performed in lieu of the volumetric examination.

l h RELIEF REQUEST NO. B-6 SYSTEM: All ASME Class 1 and 2 piping systems COMPONENT: Class 1 piping greater than 1" nominal pipe size. Class 2 piping greater than 4" nominal pipe size. CLASS: I and 2 FUNCTION: To provide a pressure boundary to Class 1 and 2 systems. EXAMINATION REQUIREMENT: UT examination of Class I or Class 2 ferritic steel piping systems shall be conducted in accordance with ASME Sectic: ] V, Article 5. BASIS FOR RELIEF: Since the 1977 Edition through Summer 1979 Addenda < requirements of Paragraph IWA-2232 only requires recording of reflectors-that produce a response greater than 50%, SCE sees no value in recording indications between 20% and 50%. The present San Onofre Preservice Examination Program for recording of reflectors is verbatim identical to the Code which will be used inservice. ALTERNATIVE EXAMINATION None O

t RELIEF REQUEST NO. B-7 SYSTEM: All Class 1 and 2 piping systems COMPONENT / AREA: Pressure retaining welds in pipes and fittings EXAMINATION CATEGORY  : B-F, B-J and C-F CLASS: I and 2 FUNCTION: To provide a pressure boundary to Class 1 and 2 systems EXAMINATION REQUIREMENT: Volumetric and surface examination of applicable circumferential and longitudinal pressure retaining piping welds as per ASME Section XI Figure Nos. IWB-2500-8 and IWC-2520-7 (lower sketch) for Class 1 and 2 components, respectively. BASIS FOR ' RELIEF  : Relief is requested from the above method of examination, referred to as "1/3 volumetric plus surface" examination, as a result of being unable to achieve comparability inservice with preservice examination results which were obtained using the " full" volumetric method. Further, in high radiation areas which necessitate the use of specialized equipment in order to perform remote examination, elimination of surface examination from the method used will enhance scheduling without impairing the ability to detect degradation of joint structural integrity. ALTERNATE EXAMINATION: Applicable circumferential and longitudinal pressure retaining piping welds will receive a " full" volumetric examination in lieu of a "1/3 volumetric plus surface" examination. .

RELIEF REQUEST NO. C-1 SYSTEM: Main Steam COMPONENT: Steam Generators EXAMINATION CATEGORY  : C-B CLASS: 2 FUNCTION: To provide heat transfer from primary coolant and to supply steam to main turbine. EXAMINATION REQUIREMENT: Volumetrically examine the nozzle-to-shell weld from both sides of the weld. BASIS FOR RELIEF

The nozzle design on San Onofre steam generators has limited access on the nozzle forging side for conducting ultrasonic examinations. Because of this restricted access, the volumetric examination will be performed from the vessel side only and not from the nozzle side.

ALTERNATE EXAMINATION: No alternate examination will be perform (d.

RELIEF REQUEST NO. C-2 SYSTEM: Emergency Cooling Systems COMPONENT: Pressure retaining bolting on vessels, pumps and valves. CLASS: 2 FUNCTION: . To act as pressure retaining elements of Class 2 component boundaries for ECC systems. - EXAMINATION REQUIREMENT: Visual and either surface or volumetric examination of pressure-retaining bolting exceeding 1-inch diameter. BASIS FOR RELIEF: The 1974 Edition and Addenda through Summer 1975 of ASME Section XI of the Code version will be used to meet the inservice inspection requirements for examination of bolting in systems of the above class and type. This follows the Code version used to meet the preserv'ce inspection requirements. In the reference Code version, Examination Category C-D of Tables IWC-2520 and IWC-2600 identify visual and either surface or volumetric examination as the applicable examination methods for bolting exceeding 1-inch in diameter. Summer 1976 Addenda to Section XI subsequently replaced these requirements by calling for volumetric examination only of bolting exceeding 2 inch diameter. No reference was made to examination of bolting less than 2 inch diameter. Consequently, it is planned to examine bolting consistent with the requirements of, Summer 1976 Addenda which

                . corrected an omission in the earlier Code version.

ALTERNATE EXAMINATION: Examination of pressure-retaining bolting exceeding 2 inch diameter by the volumetric method; bolting 2 inch diameter and less will be examined by the visual method. O e e

l l

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RELIEF REQUEST NO. C-3 SYSTEM: All systems COMPONENT: Piping EXAMINATION CATEGORY  : C-F , CLASS: 2 FUNCTION: To provide a pressure boundary for Class 2 systems, ECCS and non-ECCS. EXAMINATION REQUIREMENT: Surface and volumetric examination of longitudinal welds in piping > 1/2 in. nominal wall thickness. Surface examination of longitudinal welds in piping < 1/2 in. nominal wall thickness. Weld length examined - 2.5t. BASIS FOR RELIEF  : The Code version used to meet the preservice requirements for examination of longitudual welds in piping was the 1974 Edition and Addenda through the Summer 1975 Addenda of ASME Section XI. These requirements called for volumetric examination covering 100% of the weld length in pipe

• fittings only, no requirements were identified for pipe welds. The inspection program planned for inservice will follaw the 1977 Edition and Addenda through the Summer 1979 Addenda of ASME Section XI, subject to the limitation imposed by 10CFR50.55a (b) (2) (iv) for ECCS. This limitation requires the extent of examination of appropriate pipe welds in ECCS to be determined in "accordance with the 1974 Edition and Addenda through the Summer 1975 Addenda of ASME Section XI.

In reverting to the use of the earlier Code version for inservice examination of ECCS, it is presumed that it is not the intent of the Commission to omit requirements for , longitudual welds in pipes, as is the case with the 1974 Edition of the Code. Consequently, it is planned to examine the applicable longitudual welds in pipes and fittings of both the ECCS and non-ECCS in accordance with the 1977 Editie4 and Addenda through the Summer 1979 Addenda. The requirements of this Code version call for examination of longitudual welds over a length of 2.5t at intersecting circumferential welds to be examined.

F RELIEF REQUEST NO. C-3 (continued) ALTERNATE EXAMINATION: Examination of applicable longitudual welds by the methods prescribed will cover a length of 2.St in pipes and fittings in lieu of a length of 100*4 in fittings only. 8 m 4 9 4 i l i _ l

l C RELIEF REQUEST NO. C-4 SYSTEM: Shutdown Cooling COMPONENT: Shutdown Cooling Heat Exchangers EXAMINATION CATEGORY  : C-B CLASS: 2 FUNCTION: To provide cooldown of containment spray pump discharge by means of component cooling water. EXAMINATION REQUIREMENT: Examination of nozzles in vessels by the surface method for - 1/2 inch on less nominal wall thickness, and by the surface

 .                and volumetric method for over 1/2 inch nominal thickness.

BASIS FOR RELIEF: Nozzles of the shutdown cooling water heat exchangers are provided with reinforcing saddles fillet welded to the nozzles and to the heat exchanger shells, thus making the nozzle-to-vessel welds inaccessable for examination. ALTERNATE EXAMINATION: Surface examination of fillet welds attaching saddle-to-vessel and saddle-to-nozzle will be performed in lieu of examination of nozzle-to-vessel weld made inaccessable by nozzle reinforcing saddle. i

l l PUMP RELIEF REQUEST NO. 1

                                                                               ]

SYSTEM: Safety Related Systems. COMPONENT: All pumps in the program. CLASS: Class 2 and 3. FUNCTION: To provide flow to safety systems. TEST REQUIREHENT: The requirements of IWP-3230 (b), Required Action. BASIS for RELIEF: Relief is requested from the requirements of IWP 3230 (b) regarding declaring the pump inoperative prior to an analysis of test results. There are many causes, external of a pump, which can cause deviations from a reference value. Some causes are:

                 . changes in fluid density, buss voltage variations, vibration increases caused by other machines in the area of the pump, and test instruments drif ting out of calibration. Some means should be allowed for conducting an analysis prior to determining a pump's operability.

The analysis should demonstrate that the condition of a pump does not impair pump operability and that the. pump can still perform its intended function. ALTERNATE TESTING: All test data shall be analyzed, and pump operability status declared within.96 hours after completion of a test. If a deviation i~n the test parameters fall within the " Required Action Range", pump operability and corrective action will'be based 'on an analysis ~ determining the cause of the deviation (s). 'If the cause is determined to be external of the pump, the condition shall be analyzed and accounted for. Where it is determined that instrument calibration is required, this will be performed and the test rerun. If the retest and/or furthcr analysis indicates the pump cannot perform its intended function, the pump will be declared inoperable. l l k. s 1 YI

d PUMP RELIEF REQUEST NO. 3 l SYSTEM: Diesel Fuel Transfer; Salt Water Cooling COMPONENT: Pumps P093, P094, P095, P096; P112, P113, P114, P307 CLASS: Class 3 FUNCTION: To provide makeup fuel to diesel generator day tank; to provide cooling to CCW heat exchanger. TEST REQUIREMENT: Measure pump bearing temperature per Sub-Article IWP-3100. BASIS FOR RELIEF  : Relief is requested from the requirement to measure pump bearing temperature for these submerged pumps. The pump bearings are submerged and not accessible. < ALTERNATE TESTING : None. NOTE: . Pump Relief Request No. 2 has been deleted.

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l l PUMP RELIEF REQUEST NO. 4 SYSTEM: Safety Related Systems COMPONENT: All pumps in the program CLASS: Class 2 and 3 FUNCTION: To provide flow to safety systems TEST REQUIREMENT: An inservice test shall be run on each pump nominally eacii month during normal plant operation. BASIS FOR RELIEF: Relief is requssted from the requirements of Sub-Article IWP-2300(a) regarding monthly testing of each pump. The experience of the industry has shown that the statistical failure rate of these pumps is such that monthly . surveillance testing is not justified. The statistics do, however justify testing on a quarterly basis. Later editions of the Code allow surveillance testing on a guarterly basis. ALTERNATE TESTING : Inservice testing shall be accomplished on each pump at least once every 3 months. The exception to this will be the Auxiliary Feedwater pumps which will be tested monthly per Technical Specification requirements.

VALVE RELIEF REQUEST NO. 1 SYSTEM: - Reactor Coolant COMPONENT: 3-152-A-551 (checkvalve) CATEGORY: C CLASS: 1 FUNCTION: Uponinitiationofsafetyinjection,thisvalveopensto provide water to the hot leg of the primary loop. TEST REQUIREMENT: Exercise the valve every three months. BASIS FOR RELIEF: This check vaive cannot be exercised without aligning the high pressure safety injection system for hot leg injection. The syster, design requires that the emergency core cooling system be lined up for cold leg injection thereby assuring adequate core cooling. Alignment for hot leg injection would therefore result in an unsafe system lineup during modes *1, 2, 3 and 4. Partial stroke of this valve in mode 5 is also impossible since this would cause a solid plant pressure transient. Full stroke of this valve can only be performed under LOCA conditions or when the vessel head is removed (mode 6). ALTERNATE TESTING: This valve will be full stroke exercised at each refueling.

• Modes are found in Section 16.0 of the FSAR.

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i i ( VALVE RELIEF REQUEST NO. 2 SYSTEM: Safety Injection COMPONENT: 24-001-C-724 (Split Disc Check Valve) 24-002-C-724 (Split Disc Check Valve) CATEGORY: C

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CLASS: 2 FUNCTION: These valves open to allow a flow of water from the refueling water tank to the suction piping of the HPSI, LPSI and containment spray pumps. TEST REQUIREMENT: Exercise the valves every three months. BASIS < FOR RELIEF: These valves cannot be full stroke exercised except under actual loss of coolant accident conditions, that is, with the HPSI, LPSI and CS pumps operating. ALTERNATE TESTING: These valves will undergo a partial stroke exercise test when the ECCS pumps are on a mini flow test circuit. These valves will be exercised in this manner every three months. O

t VALVE RELIEF REQUEST NO. 3 SYSTEM: Safety Injection COMPONENT: 24-003-C-724 (Split Disc Check Valve) 24-004-C-724 (Split Disc Check Valve) CATEGORY: C CLASS: 2 FUNCTION: These valves open to provide recirculation flow from the containment sump to the suction piping of the HPSI, LPSI and containment spray pumps. TEST REQUIREMENT: Exercise the valves every three months. BASIS

   . FOR RELIEF:      These valves cannot be full stroke exercised except under actual loss of coolant accident conditions, that is, with the HPSI, LPSI and CS pumps all operating.

ALTERNATE TESTING: These valves will undergo a partial stroke exercise test by providing flow with a test pump through valve test connections. These valves will be exercised in this manner every-three months. l I l

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I l VALVE RELIEF REQUEST NO. 4 < SYSTEM: Safety Injection COMPONENT: 3-155-C-551 (Check Valve) CATEGORY: C CLASS: 2 FUNCTION: Upon initiation of safety injection, this valve opens to provide water from the HPSI header #1 to the hot leg of the primary loop. TEST REQUIREMENT: Exercise the vilve every three months. BASIS FOR RELIEF: This check valve cannot be exercised without aligning the high pressure safety injection system for hot leg injection. The system design requires that the emergency core cooling system be lined up for cold leg injection thereby assuring adequate core cooling. Alignment for het leg injection would therefore result in an unsafe system lineup during modes *1, 2, 3 and 4. Partial stroke of this valve in mode 5 is also impossible since this would cause a solid plant pressure transient. Full stroke of this valve can only be performed under LOCA conditions or when the vessel head is removed (mode 6). ALTERNATE TESTING: .This valve will be full stroke exercised at each refueling.

• Modes are found in Section 16.0 of the FSAR.

l VALVE RELIEF REQUEST NO. 5 SYSTEM: Safety Injection . COMPONENT: 3-156-A-551 (Check Valve) CATEGORY: . C CLASS: 1 FUNCTION: Upon initiation of safety injection, this valve opens to provide water from the HPSI header #1 to the hot leg of the primary loop. TEST REQUIREMENT: Exercise the valve every three months. BASIS FOR RELIEF: This check valve cannot be exercised without aligning the high pressure safety injection system for hot leg injection. The system design requires that the emergency core cooling system be lined up for cold leg injection thereby assuring adequate core cooling. Alignment for hot leg injection would therefore result in an unsafe system lineup during modes *1, 2, 3 and 4. Partial stroke of this valve in mode 5 is also impossible since this would cause a iolid plant pressure transient. Full stroke of this valve can only be performed under LOCA conditions or when the vessel head is removed (mode 6). ALTERNATE TESTING: This valve will be full stroke exercised at each refueling.

• Modes are found in Section 16.0 of the FSAR.

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l VALVE RELIEF REQUEST NO. 6 SYSTEM: Safety Injection COMPONENT: 3-157-A-550 (Check Valve) 3-158-A-550 (Check Valve) CATEGORY: AC CLASS: 1 FUNCTION: Upon initiation of safety injection, this valve opens to provide water from the HPSI headers to the hot leg of the primary loop. TEST REQUIREMENT: Exercise the valve every three months. BASIS FOR RELIEF: This check valve cannot be exercised without aligning the high pressure safety injection system for hot leg injection. The system design requires that the emergency core cooling system be lined up for cold leg injection thereby assuring adequate. core cooling. Alignment for hot leg injection would therefore result in an unsafe system lineup during modes *1, 2, 3 and 4. Partial stroke of this valve in mode 5 is also impossible since this would cause a solid plant pressure transient. Full stroke of this valve can only be performed under LOCA conditions or when the vessel head is removed (mode 6). ALTERNATE TESTING: This valve will Jbe full stroke exercised at each refueling.

• Modes are found in Section 16.0 of the FSAR.

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VALVE RELIEF REQUEST NO. 7 SYSTEM: Safety Injection COMPONENT: 4-012-C-358 (Stop Check Valves) 4-015-C-358 (Stop Check Valves) 4-016-C-358 (Stop Check Valves) CATEGORY: C CLASS: 2 FUNCTION: Upon start of the high pressure safety injection pumps, these discharge check valves go open to allow flow downstream. , TEST REQUIREMENT: Exercise the valves every three months.

 . BASIS FOR RELIEF:    These check valves cannot be full stroke exercised except under actual loss of coolant accident conditions or when the reactor vessel head is removed.

ALTERNATE TESTING: These valves will be full stroke exercised at each refueling. l l

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54. ( VALVE RELIEF REQUEST NO. 8 SYSTEM: Safety Injection COMPONENT: 10-006-C-675 (Check Valves) 10-008-C-675 (Check Valves) CATEGORY: C CLASS: 2 FUNCTION: These valves open to allow a flow of water into the suction piping of the high pressure safety injection pumps. TEST REQUIREMENT: Exercise the valves every three months. BASIS

• FOR RELIEF: These check valves cannot be full stroke exercised except under actual loss of coola7t accident conditions or when the reactor vessel head is removed.

ALTERNATE TESTING: These valves will be full stroke exercised at each refueling. i l l

t VALVE RELIEF REQUEST NO. 9 SYSTEM: Safety Injection COMPONENT: 4-017-C-553 (Check Valves) CATEGORY: C CLASS: 2 FUNCTION: This valve opens to allow a flow of water from the discharge of the HPSI pump into the main HPSI header.

                                                                              -r TEST                                                                       '

REQUIREMENT: Exercise the valves every three months. BASIS FOR RELIEF: This check valve cannot be full stroke exercised except ' under actual loss of coolant accident conditions or when the reactor vessel head is removed (mode 6). i ALTERNATE TESTING: This valve will be full stroke exercised at each refueling. l I

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VALVE RELIEF REQUEST NO. 10 SYSTEM: Safety Injection COMPONENT: 3-018-A-551 (Check Valves) 3-019-A-551 (Check Valves) 3-020-A-551- (Check Valves) 3-021-A-551 (Check Valves) CATEGORY: C CLASS: 1 FUNCTION: These valves open to allow a flow of water from the high pressure safety injection header into the main safety injection header of each primary loop. , TEST REQUIREMENT: Exercise the valves every three months. BASIS FOR RELIEF: These check valves cannot be full stroke exercised except ' under actual loss of coolant accident conditions or when the reactor vessel head is removed (mode 6). ALTERNATE TESTING: These valves will be full stroke exercised at each refueling. l I I

D7 :N e o t VALVE RELIEF REQUEST NO. 11 SYSTEM: Safety Injection COMPONENT: 12-040-A-551 (Check Valves) 32-041-A-551 (Check Valves) 12-042-A-551 (Check Valves) 12-043-A-551 (Check Valves) CATEGORY: C CLASS: .1 FUNCTION: These valves open to allow a flow of water from the safety injection tanks into the main safety injection header of each primary loop. TEST < REQUIREMENT: Exercise the valves every three months. BASIS FOR RELIEF: These check valves cannot be stroked during normal operation without violating the Technical Specification requirements for safety injection tank pressure and level bands. In addition, these valves cannot be full stroked except under actual loss of coolant accident conditions. 4 ALTERNATE TESTING: These valves will be partial stroke exercised during each cold shutdown. J t I l i l

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C VALVE RELIEF REQUEST NO. 12 SYSTEM: Safety Injection COMPONENT: 16-077-C-645 (Check Valve) 16-084-C-645 (Check Valve) CATEGORY: C CLASS: 2 FUNCTION: These valves open to allow a flow of water into the suction piping of the low pressure safety injection pumps. TEST REQUIREMENT: These check valves cannot be full stroke exercised except under actual loss of coolant accident conditions. These lines are isolated during shutdown cooling operation to c prevent suction from the containment sump. ALTERNATE TESTING: These valves will be partial stroke exercised during - periodic tests of the low pressure safety injection pumps during normal operation. Mini-flow tests will be conducted every three months.

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VALVE RELIEF REQUEST NO. 13 SYSTEM: Containment Spray COMPONENT: 8-004-C-406 (Stop Check Valve) 8-006-C-406 (Stop Check Valve) CATEGORY: AC

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CLASS: 2 FUNCTION: These valves open to allow a flow of water from the containment spray pump discharge into the containment spray ring headers. TEST REQUIREMENT: Exercise the valves every three months. J BASIS FOR RELIEF: These check valves cannot be tested in any plant mode without resulting in a spray down of the containment. ALTERNATE TESTING: These valves will be full stroke exercised during the containment spray system test required in the Technical Specification. , l 1 1

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4

e O APPENDIX F PLANT TECHNICAL SPECIFICATONS

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) 12s-TABLE 1 7 TECHNICAL SPECIFICATIONS RELATED TO THE ISI PROGRAM s 4.0.5 ISI program requirements; Bases for 4.0.5 4.4.2 Safety Valves 4.4.4 Steam Generators o.4.5 Reactor Coolant System Leakage 4.4.8 RCS Overpressure Protection 4.4.9 Structural Integrity 4.5.1 Safety Injection Tanks 4.5.2 ECCS

   . 4.6.1 Containment Integrity 4.6.2 Containment Spray System                                                                     '

4.6.3 Containment Isolation Valves t } 4.7.1 Main Steam Isolation Valves 4.7.3 Component Cooling Water System 4.7.4 Salt Water Cooling System 4.7.6 Snubbers; Bases for 4.7.6 f l 4.9.4 Containment Penetrations 4.9.8 Shutdown Cooling System 4.9.9 Containment Purge Isolation Valves ' I 6.8 Procedures and Programs 6.9 Reporting Requirements 6.10 Record Retention 6.11 Radiation Protection 1 0529W:

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