ML20070J173

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Cycle 6 ISI Rept, Vols 1 & 2
ML20070J173
Person / Time
Site: Sequoyah Tennessee Valley Authority icon.png
Issue date: 04/20/1994
From:
TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML20070J167 List:
References
NUDOCS 9407220271
Download: ML20070J173 (654)


Text

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II II TENNESSEE VALLEY AUTHORITY SQN INSERVICE INSPECTION NIS 1 OWNERS DATA REPORT  :

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST S0DDY DAISY, TENNESSEE CHATTAN0OGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1,1981 NATIONAL BOAR 0 NUMBER FOR UNIT: NOT REQUIRED SEQUOYAH NUCLEAR PLANT UNIT 1 CYCLE 6 FORM NIS-1 OWNER'S DATA REPORT

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(_)g INSERVICE INSPECTIONS Prepared by h hu -

NDE Specialist Reviewed b . M ISI/NDE Program ENGR Reviewed by b/ l(IA fl on ~

D5' Lev "I'If' Reviewed by e ISI/ND( Specialist

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\ OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED 1

VOLUME 1_

AEEElmIX_KUMBER IITLE APPENDIX I NIS-1 OWNERS DATA REPORT APPENDIX II SCOPE APPENDIX III ISI

SUMMARY

APPENDIX IV EXAMINATION PLAN Part A: Post Outage ISI Report Part B: Reexaminations Part C: Additional Samples Part D: Successive Examinations i Part E: Code Case N-481 Requirements  !

I APPENDIX V

SUMMARY

OF STEAM GENERATOR I TUBING EXAMS TO ASME SECTION XI l l

j APPENDIX VI

SUMMARY

OF NOI'S APPENDIX I THRU VI EFFECTIVE PAGES 1-361, 200A ATTACHMENT I AUGMENTED EXAMINATIONS  !

1 EFFECTIVE PAGES 1-5 VOLUME 2 l g NIS-2 " OWNERS DATA REPORT FOR REPAIR OR REPLACEMENT" i

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED APPENDIX 1 NIS-1 OWNERS DATA REPORT UNIT 1 CYCLE 6 1

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i FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Te nne s s e e Va l ley Au t h o r i ty, 1101 Ma r ke t_Str.e et#_ Chattanooga._11L32402 (Name and Address of Owner)
2. Plant Sequoyah Nuclear Plant, P. O. Box 2000, Soddy-Dai_sy.. TN 37379 (Name and Address of Plant)
3. Plant Unit One (1) 4. Owner Certificate of Authorization (if required) Not _ Requ_ ired .

1

5. Commercial Service Date 07-01-81 6. National floard Number for Unit _Ro_ Number _ Assigned
7. Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Iloard No.

Reactor Vessel Westinnhouse 30-616 N/A N/A Steam 1221, 1222, Generator Westinghouse 1223, 1224 N/A N/A l

SEE APPENDIX IV E_XAMINATION PLAN l 4

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Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) site is 8% in. x 11 in.,

(2) information in items I through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

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This form (E00029) may be obtained from the Order Dept., ASME, 345 E. 47th St., New York, N.Y. 10017 PAGEIez $llfT t

FORM NIS-1 (back)

II. Examination Dates 12-20-91 to04-20-94 9. Inspection Interval from 07-01-81 to_11-03-95

10. Abstract of Exarninations. Include a list of examinations and a statement concerning status of work required for current interval. See Appendix IV, V, and VI, t 1. Abstract of Conditions Noted See Appendix II Thru VI.
12. Abstract of Corrective Measures flecommended and Taken Appendix V and VI.

We certify that the statements made in this report are correct and the examinations and corrective men-sures taken conform to the rules of the ASME Code,Section XI.

Date . .hMlA__._ _19 l'f._ Signed WA tiy _ .

Owner Certificate of Authoriration No. (if applicabic) __M/A_. Expiration Date 9^/

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National lloard giggegrgifrgsugg Ve gl Inspectors and/or the State or Province of Tennessee and employed by Jnsper tlnnldac_Lo of Hartford, CT have inspected the components described in this Owners' Data Report during the period

, pra p. 9 t_._ ._ to M _ Ao .fl if..___., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code Section XI.

Ily signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners' Data Iteport. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. .,-

Date I c7.f - _

19

/ > ._ Commissions _ d_jfd M8[ _

inspector's Signature National floard, State, Province and No.

PAGE 3c,W- >

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NCTf REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED APPENDIX II SCOPE

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D) OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT j MARKET ST bDbY AI TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 l UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED I COMMERCIAL SERVICE DATE: JULY 1, 1981  !

NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Scope:

The scope of this appendix is to provide an overview of the inservice inspections performed during the Unit 1 Cycle 6 Refueling Outage for Class 1 and 2 components.

Introduction:

The Unit 1 Cycle 6 Refueling Outage began when the generator was taken off line on March 2,1993. The outage was completed on April 20, 1994, when the generator was tied to the power grid. All examinations were pe: formed to the implementing plant Surveillance ,

Instruction, 1-SI-SXI-000-114.0, "ASME Section XI Inservice '

'T Inspection Program". Examinations performed during this outage conclude the inspection requirements for the first 10 year y ~'J interval. The Unit 1 Cycle 6 inservice inspections of sequoyah Nuclear Plant were performed during the period from December 20, 1991 to April 20, 1994.

Examinations were performed by Southwest Research Institute (SwRI), ABB Combustion Engineering, Volt Quality Services, and TVA Inspection Services Organization (ISO) under the direction of Site Inservice Inspection Section. Westinghouse Corporation, accompanied by Scientific Technologies performed the steam generator eddy current examinations.

The Authorized Inspection Agency ( AIA), Hartford Steam Boiler Inspection And Insurance Company, provided six ANII's; Ernest Farrow, Charles Metcalfe, Tom McGovern, Bruce Eamigh, Neil Jackson end Steve Heater.

PAGE6r,16/

d OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICAfE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED ATTACHMENT 4 TABLE A SEOUOYAH IESERVICE INSPECTION PROGRAM (SECTION XI CREDIT- CYCLE 6)

CLASS 1 COMPONENTS COMPONENT EXAM METHOD CODE CAT. SAMPLE NO.

REACTOR VESSEL

1. Circumfrental UT B-A 4(50')

/N I Shell Welds t, J

2. Closure Head UT B-A 28' Circ Weld
3. Lower Head UT B-A 38' Circ Weld
4. Lower Head UT B-A 6(4')

Meridional Weld

5. Shell-To-Flange UT B-A 50' Weld
6. Closure Head- UT B-A 15'  !

Flange Weld )

l Closure Head MT B-A 45' Flex Area

7. Nozzle-To- UT B-A 8 i Vessel Welds
8. Inside Radius UT B-D 8 Sections (Includes

[s ,y') Integral Extensions Outlet Nozzles PAGE b 3W i I

l OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. B0X 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTAN0OGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1,1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED

9. Vessel Pene- VT-2 B-E O trations and attachments
10. Nozzle-To-Safe UT/PT B-F 8 End Welds
11. Closure Studs UT/MT B-G-1 18 and Nuts
12. Ligaments Be- UT B-G-1 18 O* tween threaded Stud Holes 1
13. Closure Washers VT-1 B-G-1 18
14. Vessel Interior VT-3 B-N-1 1
15. Removable Core VT-3 B-N-3 1 Support Structure 1
16. Control Rod UT B-O 1 Drive Housing
17. RV Aux Head UT/PT B-F 2 Adapters PRESSURIZER
1. Seismic Lugs MT/PT B-H 4 m

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED STEAM GENERATORS

1. Tubing ET B-Q *

examination.

PIPING O)

(, A. Reactor Coolant System Main Loop UT/PT B-J 0 Circs >=4" B. Reactor Coolant UT/PT B-J 1 System Circs>=4" Nom. Size Circs <4" PT B-J 0 Nom. Size C. Chemical and PT B-J 0 Volume Control System Circs<4" Nom. Size D. Residual Heat UT/PT B-J 0 Removal System Circs>=4" Nom. Size E. Safety Injection UT/PT B-J 1 System Circs >=4" Nom. Size Cires <4" PT B-J 1 Nom. Size

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N' OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL EOARD NUMBER FOR UNIT: NOT REQUIRED EOCKET WELDS ,

I A. Reactor Coolant PT B-J 5 '

System j REACTOR COOLANT PUMPS

1. Pressure-Retain VT-1 B-G-2 32 l ing Bolting <=2"  !
2. Casing Weld VT-1 B-L-1 *1 1

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3. Pump Casing VT-1 B-L-2 1

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4. Pump Exterior VT-2 B-P 4 During Sys.

Pressure Test ATTACHMENT 4 TABLE B SEOUOYAH INSERVICE INSPECTION PROGRAM (SECTION XI CREDIT- CYCLE 6) ,

CLASS 2 COMPONENTS l HEAT EXCRANGERS

1. Residual Heat Removal 1 Heat Exchangers a.RHRHX UT C-A 1 Circumfrential Shell Weld b.RHRHX UT C-A 1 Circumfrential l Head Weld l c.RHRHX Nozzle- PT C-B 2 to-Vessel Welds I s 1 J

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I O OWNER: TENNESSEE VALLEY AUTHORITY NUCLEAR POWER GROUP PLANT: SEQUOYAH NUCLEAR PLANT P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED d.RHRHX PT C-C 1 Integrally Welded Supp.

e.RHRHX VT-3 C-E 2 Comp. Supp.

TANKS 1.CCP Tank (BIT)

) a.CCP Tank Circumferental UT C-A 1 Shell/ Head Weld b.CCP Tank MT C-C 2 Integrally Welded Supports l

c.CCP Tank VT-3 C-E 2 Component  ;

Supports  !

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l Piping And Valve Supports i

a. Residual Heat VT-3 C-E 31 Removal Sys. VT-4
b. Safety VT-3 C-E 15 Injection VT-4 System t

( _,/ c. Main Steam VT-3 C-E 22 System VT-4 l PAGE 10 d %f_

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED d.Feedwater VT-3 C-E 11 System VT-4 Circumfrental And Longitudinal Welds

a. Residual Heat Removal System 1.RHR Circs UT/PT C-F 1 l

>1/2" Nom.

Wall Thick.

2.RHR Circs PT C-F 10

<= 1/2 Nom.

/ \, Wall Thick.

Ns/

3.RHR Long PT C-F 5

<= 1/2" Nom Wall Thick.

b. Safety Injection
1. SIS Circs UT/PT C-F 3

>1/2" Nom Wall Thick.

2. SIS Cires PT C-F 5

<=1/2" Nom Wall Thick

3. SIS Long PT C-F 4

<=1/2" Nom Wall Thick.

c. Main Steam System 2.MS Cires UT/MT C-F 2

>1/2" Nom l Wall Thick.

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OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNEGSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED d.Feedwater System 1.FW Circs UT/MT C-F 1

>1/2" Nom Wall Thick.

2.FW Long UT/MT C-F 2

>1/2" Nom Wall Thick.

e. Containment Spray System 1.CS Long PT C-F 1 C) <=1/2" Nom

() Wall Thick.

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4 OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQU0YAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. 80X 2000 1101 MARKET ST SOD 0Y DAISY, TENNESSEE CHATTAN0OGA, TENNESSEE 37402 37379

. UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED i COMMERCIAL SERVICE DATE: JULY 1,1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED

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APPENDIX III ISI

SUMMARY

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("/ OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIPID COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Summary:

The Unit 1 Cycle 6 Inservice Inspection of Class 1 and 2 components included 330 Visual, 299 Ultrasonic, 63 Liquid Penetrant, and 52 Magnetic Particle examinations. This count includes additional samples and reexaminations due to Notification of Indications (NOIs). There were 25 NOIs generated for ASME Section XI, Class 1 and 2 examinations. For NOI summary see Appendix VI. For Steam Generator Eddy Current results and number of tubes examined see Appendix V.

Examinations were performed to TVA procedures with the exception of Steam Generator Eddy Current Examinations which were performed by j Westinghouse Corporation to their procedures; and the Reactor Vessel volumetric examinations performed by Southwest Research (SwRI) to their procedures. SwRI utilized two of TVA's procedures to perform the Reactor Vessel surface examinations.

PERSONNEL /EOUIPMENT CERTIFICATIOlS_ j NDE personnel certification records for TVA and contractor l employees are maintained by TVA's Inspection Services Organization j (ISO). Any questions should be directed to the Inspection Services Organization (ISO) in Soddy Daisy, Tennessee, 37379, at (615)843-  :

4303. l TVA equipment and materials certification records are maintained by l ISO, Sequoyah Site Material and Test Equipment Section, and '

Sequoyah Power Stores. Any questions should be directed to the j Inservice Inspection Section supervisor Gary L Wade at Sequoyah i Nuclear Plant in Soddy Daisy, Tennessee, 37379, at (615)843-6905. ]

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\- OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Inservice Insoection Summary In accordance with paragraph IWA-6220 of the Section XI ASME Boiler and Pressure Vessel Code 1977 Edition through Summer 1978 Addenda the following information is provided.

1. Repair or Replacement Program at Sequoyah is Site Standard Practice 6.9, which complys with ASME Boiler and Pressure Vessel Code 1980 Edition, Winter 1981 Addenda. (see NIS-2 in volume 2 for Repair or Replacements).
2. Date of documentation completion: lo-2 3-9d

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( ) 3. Name of owner and address:

Tennessee Valley Authority Nuclear Power Group 1101 Market Street Chattanooga, Tennessee 37402-2801

4. Name and address of the nuclear generating plant:

Sequoyah Nuclear Plant P.O. Box 2000 Soddy Daisy, Tennessee 37379

5. Name and number assigned to the nuclear power unit by TVA:

Sequoyah Nuclear Plant, Unit 1

6. Commercial operation date for unit:

July 1, 1981

7. Numbers assigned to the components by the state:

No numbers assigned I'"') 8. National Board Number assigned to the components by the Q manufacturer:

No number assigned t PAGEld8' %I

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l O) i OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT i NUCLEAR POWER GROUP P.O. BOX 2000 l 1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37379  !

UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED

9. Names of the components and descriptions including size, capacity, material, location, and drawings to aid identification:

The Class 1 and 2 components examined as part of this inservice inspection are listed in Appendix IV.

10. Names and address of principal manufacturer and principal contract which will identify the subcontractors Manufacturers component identification numbers.

The majority of components examined were supplied by:

Westinghouse Electric Corporation

[) P.O. Box 355

( ,/ Pittsburgh, Pennsylvania, 15230 Contract Number 68C60-91934 NSSS N2M-2

11. Date of completion of examinations:

April 20, 1994

12. Name of ANII who witnessed or otherwise verified the examinations and his employer and business address:

Ernest L Farrow, Charles Metcalfe, Bruce Eamigh, Steve Heater, Neil Jackson and Tom McGovern. The Hartford l Steam Boiler Inspection and Insurance Company l 200 Ashford Center North, Suite 300 l Atlanta, Georgia 30338-4860 l

13. Abstract of examinations, conditions observed, and corrective measures recommended or taken:

See Appendix IV, IV(A), IV(B), IV(C), IV(D), IV(E), V, and VI.

I I

I q_,) 14. Signature of ANII:

See NIS-1 form PAGElfo d %l

l OWNER: TENNESSEE VALLEY AUTHORITY PLANT: SEQUOYAH NUCLEAR PLANT l NUCLEAR POWER GROUP P.O. B0X 2000 1101 MARKET ST S0DDY DAISY, TENNESSEE CHATTANDOGA, TENNESSEE 37402 37379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE DATE: JULY 1,1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED APPENDIX IV i EXAMINATION PLAN l

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\'~^J OWNER: TENNESSEE VALLEY AUTHORITY l

PLANT: SEQUOYAH NUCLEAR PLANT l NUCLEAR POWER GROUP P.O. BOX 2000 '

1101 MARKET ST SODDY DAISY, TENNESSEE CHATTANOOGA, TENNESSEE 37402 37.379 UNIT: ONE CERTIFICATE OF AUTHORIZATION: NOT REQUIRED 1 COMMERCIAL SERVICE DATE: JULY 1, 1981 NATIONAL BOARD NUMBER FOR UNIT: NOT REQUIRED Scan Plan:

The management of Inservice Inspection (ISI) data for the maintenance and tracking of ASME Section XI and augmented examination data is maintained on a Mainframe computer. The computer program known as PRISIM (Program for ISI Data Management) has been engineered to facilitate the management of voluminous ISI examination data. The arrangement of this program allows users to

/ j rapidly retrieve data in order to effectively schedule and track

'q/ examinations performed during ISI activities.

Part A of this Appendix is a standardized Post Outage ISI Report designed to meet the reporting requirements of IWA-6000 of the ASME Section XI Code. This report contains Inservice Inspection data for Class 1 and 2 components. The following reference keys are provided to describe the features for examination requirements.

Southwest Research Institute performed examinations of the Reactor Vessel in accordance with SwRI scan plan and QA program approved by TVA.

A V

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01 TIRSI IEN (10) YEARS Of" COMMERCI AL OPERATION.

62 SECOND IEN (10) YE ARS OF CONHERCI AL OPERAll0H.

03 1HIRD TEN (101 YEARS OF COMMERCIAL. OPERAI!OH.

64 TOURIH IEN (10) YE ARS OF COHHERCI AL OPERAi10H.

A01-01 ADDil10NAL EXAH COMPONENT LisilHC : A01-01 f lRST ADD]Il0NAL SAMPLE REQUIRED BY IWO-2430 CAIECORY 8-X-2 ITEM 811.10 JNIERVAL 01 ADDITIONAL EXAH SI ATUS REPORf A01-01 THIS PROGRAH CORRESPONOS 10 REPAIR PROGRAM R01-01 A02-01 ADDl110NAL EXAH COMP 0HENT LIS11NC t A02-01 SECOND ADUll10HAL SAMPLE PEQUIRED BY ]VB-2430 CATICORY 8-E-2 11EM 511.10 INlERVAL 01 addit 10HAL EXAH SIATUS PEPORf f A02-01 1HIS PROCRAH CORRESPDHDS 10 REPAlR PRUCRAH R02-01 g A03-01 ADDITIDHAL EXAH COMPONENT LISilNC A03 01 h m

FIRSI ADulfl0HAL SAMPLE REQUIRED SY IWC-2450 jU CAIECORY C-E ITEM C3.50/C3.60 IHIERVAL 01 g '

ADDITIONAL EXAH SIAIUS PIPORf f A05-01 1HIS PROCRAN CORRESPONDS 10 REPAIR PROGRAM R03-01 gg A04-01 A00!!!ONAL EXAH COMP 0HEHf LISilNC t A04*01 M Q% GOO SECOHO ADDl110HAL SAMPLE REQUIRFD BY IWC-2430 w > vt 3e 2 g

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, er 18tl$ PROGRAM CORRESPONUS 10 REPAIR PROGRAH R05-01 E M m m A06*01 ADD 1110NAL EXAH COMPONENf LISTING t A06-01 sg FIRST'ADull10NAL SAMPLE REQUIPED BY JW8-2430 q CAIECORY B-J 11EH 89.11/B9.40 APD!Il0NAL EXAH ST ATUS REPORI 1HIS PROGRAM CORRESPONUS 10 REPAIR PROGRAH R06-01 INTERVAL 01 A06-01

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A08-01 ADD!!!ONAL EXAH C0ts'ONEHf LISilHC t A08-01 FIRSI ADD 1110NAL SAMPLE PEQUIRED SY IWD-2500 *M co ,

CAIECORY 0 B IfEH 0.2.2/D.2.5 INIERVAL 01 ., O 4 A00lllDNAL EXAH ST AtuS REPORT A08-01 m*b m THIS PROGRAM CORRESPONOS 10 REPAIR PROCRAH R08-01 g 2 O A09 91 ADD 1110NAL EX AH C0HPONENT LIS11HG A09-01 QOg go o FIRSI ADDif10NAL SAMPLE REQUIRED BY IWD-2500 8 11EN D.I.2/D.1.3 IN1ERVAL 01

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................................................................................................................D.A.TE..05./16./.94.....m . .. . J e SYSTfM  : RCP REACTOR COOLANT PUMP - 068 m i a 150MEIRIC NUMBER MSG-0003-B SHEET 01 m 1 8 u 1

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a SYSTEM PV RE ACTOR VESSEL - 068 . ISDMETRIC NUMBER CHM-2343-B SHEE1 : 02 a

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COMPONEKT CA100RY/ EXAMINATIDN CAL. CAL. EXAM EXAM EXAM SEC XI PELIEF INDICATIDH INDICATION FE.A.T.URE

                    .   .NU.M.BE.R......
                          .           DES.CR..I.P.I . ..I.TE
                                      .                   . . . REPORT.NO PE.PO.R..T.NO M..N.O                    .. . S.T.D ..1.YPE.. .DA.T.E.      R.E.SULT.
                                                                                                                               . .. ..                  .   ..T.YP.E CRED.11 REQS.T....      .  .. .R.E  SO.L U.T..] .DN WO4-05                   SHELL        B-A            SWRI000200 SWR 1145049 50-44 UT-60 19930504 PASS                       YES
                                         - SHE L L Bl.11          SWRI000200 SWR 1145049 SG-44 UI-601 19930504 PASS                      YES WOS-06                   SHELL        B-A            SWR 1000300 SWRIl45048 $0-44 UT-OL 19930504 PASS                       YE S
                                         'SHEll    B1.11          SWR 1000300 SWRIl45048 S0-44 UT-0W 19930504 PASS                       YES SWR 1000300 SWP1145046 S0-44 UT-45 19930504 PASS                       YES SWR 1000300 SWRIl450 6 SD-44 U1-451 19930504 PASS                      YE S SWR 1000300 SWR 1145050 S0-45 UI-50 19930504 PASS                      YES            $UBSURF, [1N < CODE SI2E SUBSURF, L]N <CDDE SIZE SWR 1000300 SWR 1145050 $0-45 UT-507 19930504 PASS                     YES            SUBSURF, LIN < CODE SIZE SWR 1000300 SWRil45049 50-44 UT-60 19930504 PASS                       YES SWR 1000300 SWR 1145049 $Q-44 UT-60T 19930504 PASS                     YES WO6-07                   S) Ell       B-A            SWR 1000600 SWPIl45070 SD-45 UT-OL 19930509 FASS                       YES
                                         *F L ANGE Bl.30          SWP1000600 SWRIl45070 SU-45 UT-0W 19950509 PASS                        YES SWR 1000600 SWR 1145060 S0-45 U1-45 19950509 PASS                      YE S SWRID00600 SWRI145060 50-45 UT-45T 19430509 PASS                       YES SWR 1000600 SWRI]45075 50-45 UT-50 19950509 PASS                       VES            SUBSURF, LIN (CODE SIZE j                                                                  SWR 1000600 SWR 1145075 SQ-45 U1-50T 19930509 DASS                     YES            SUBSURF , LIN (CODE SI/E SWRIDOO600 SWRII4506) 50-45 UT-60 19930509 PASS                        YE S SWR 1000600 SWR 1145061 $Q-45 UT-607 19930509 PASS                     YE S W2A                      M HE AD      B-A            SWR 1000900 SWRJ145021 SQ-43 LU- OL 19930427 PASS                      YES Bl.22          SWR 1000900 SWRI145021 50-43 UT- 0W 19930427 PASS                      YE S SWPID00900 SWR 1145009 SQ-43 Ul-45 19930425 PASS                       YE S SWRf000900 SWRil45009 $Q-43 U1-45T 14930425 PASS                       YES SWRIGOO900 SWR 1145026 SQ-45 UT-50 19950430 PASS                       YES SWRI000900 SWR 1145026 S0-45 U1 50T 19950930 PASS                      YES SWRIO00900 $WRI145014 $Q-43 UI-60 19930426 PASS                        YE S SWR 1000900 SWR 1145014 SQ-43 UT-60T 19930426 PASS                     YE S OWNER: TENNESSEE VALLEY AUTHORif f PLANT:SEQUOYAH NUCLEAR NUCLEAR POWER GROUP                                 P.O. BOX 2000 1101 MARKET STREET                                  DAISY, TENNESSEE 37U9 CHATTAN0OGA. TENNESSEE 37401
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e . NUTECH TENNESSEE VAL LEY AUTHOR]TY PR151M a SEQUDVAH NUCLE AR POWER PL ANI - UNIT 1 m a ISI DATA BASE e POST GUI AGE EXAMINATION PESULTS REPORT ma=a***aa***aa**a.a.'

             .                                                        EKAM RE QUIREMENI e 785-01             CYCLE
  • 06 . PAGE 35 i e IN1LRVAL 01 PERIOD : 3 m =

a - . REVISION 0001 J e...............................................................................................................DA..TE..05../16./94.....'. a C3 s SYSTEM RV REACTOR VESSEL - 068 a a ISDMETRIC NUMBER : CHM +234 3-B SHE E1 : 02 * , e .

             ...................................................................................................................................                                                      gg C3            i CDNPONENT CATCOPY/ EXAMINATIDN                CAL.      CAL. EXAM        EXAM      EXAM      SEC XI RELIEF INDICATIDH             INDICATION l

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             . E A.T.URE.
                    .. . . NUMB.E R   .DE.SC.R..I
                                         . .       P.T. ...I.l
                                                            . .E.M.N.O RE P.DR.1.NO REPOR..T.No
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TYPE D.A.T.E. RE.SU.L.T

                                                                                                                             .            CRE
                                                                                                                                       ....   . D.IT RE QS.TT,.YPE._. .R.ES.O.L
                                                                                                                                                                              .. UT.I.ON.

W2B M HEAD B-A SWP1001000 SWR 1145021 S0-43 UT-OL 19930427 PASS YES kJ EE Bl.22 SWR 1001000 SWRI145021 S0-43 UT-0W 19930427 PASS Yt s l SWR 1001000 SWRIl45009 $0-43 tri-45 19930425 PASS SWR 1001000 SWRIl45009 $0-43 U1-45T 19950425 PASS SWR 1001000 SWPIl45026 SD-45 UT-50 19930430 PASS YES YE S YES 6"l' l **. !

  • i SWR 1001000 SWRI145026 $0-45 UT-SOT 19930430 PASS YE S dd '

SWR 1001000 SWRIl45014 S0-43 UT-60 19930426 PASS g; gl,l YE S $2 SWR 1001000 SWRI145014 $0-43 UT-60T 19930426 PASS YES

                                                                                                                                                                                                      'E W2C                      M HEAD       B-A            SWRIO01100 SWRil45021 $0-43 UT-OL 19930427 PASS                        YES                                                      I Bl.22          SWR 1001100 SWRI145021 S0-43 UT-0W 19930427 PASS SWRID01100 SWRI145009 SQ-43 U1-45 19930425 PASS YE S YE S

($.t gg ua SWR 1001100 SWRI)45009 S0-43 UT-45T 19930425 PASS YES bd SWR 1001100 SWR 1145026 $0-45 UI-50 19950430 PASS YES e I SWP1001100 SWRIl45026 S0-45 UT-50T 19930430 PASS YES M SWR 1001100 SWFI145014 S0-43 UT-60 199304?6 PASS YES 25d4 SWR 1001100 SWR 1145014 SQ-43 U1-60T 19930426 PASS YES W W2D M DEAD B-A SWR 1001200 SWRI145021 $Q-43 UT-OL 19930427 PASS VES ' Bl.22 SWR 1001200 SWR 1145021 $Q-43 UT-BW 19930427 PASS YES SWR 1001200 SWRIl45009 $Q-43 UT -4 5 19950425 PASS YES y, r SWRIO01200 SWR!l45009 S0-43 UT-45T 19930425 PASS YE S ,, >- SWR 1001200 SWRI145026 50-45 UT-50 19930430 PASS YES as SWRIO01200 SWRIl45026 50-45 UT-50T 19930430 PASS YES MJ *f LJ 2S l SWRIO01200 SWRI145014 50-43 UT-60 19950426 PASS YE S SWR 1001200 SWR 1145014 S0-43 UT-60T 19930426 PASS YES { W2E M HEAD B-A SWPIO01300 SWR 1145021 SQ-43 UT-OL 19930427 PASS YES Bl.22 SWRIO01300 SWRI!45021 50-43 UT-0W 19930427 PASS YES SWH1001300 SWRIl45009 $0-43 UT-45 19930425 PASS YE S ) SWRIO01300 SWR 1145009 SG-43 UT-45T 19930%25 PASS YES i M

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,.g..............................................................................................................D.A.TE..05/16./.94......            .       ..          .

SYSTFM PV RE ACTOR VESSEL - 068 . ISOMETRIC NUMBER CHM 2343-8 SHEEi 02 m a

     %.au...............................................................................................................................

COMPONENT CATCDPY/ EXAMINATION CAL. CAL. EXAM EXAM EXAM SEC XI PELIEF INDICATION INDICATIDH F.E.ATUR.E NUMBEP .DE.SCR] n.n==.-. . P.I . .I.l

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W2E M HEAD B-A SWR 1001300 SWRil450?6 S0-45 UT-50 19930430 PASS YES Bl.22 SWR 1001300 SWRIl45026 50-45 Uf-50T 19930430 PASS YES SWRIo01300 SWR!l45014 S0-43 Uf-64 19930426 PASS YE S SWR 1001300 SWR 1145014 SQ-43 UT-60T 19930426 PASS YES W2F M HE AD B-A SWI001400 SWPfl45021 SQ-43 UT-OL 19930427 PASS YES Bl.22 SWR 1001400 SWR 1145021 S0-43 UT-0W 19930427 PASS YES SW1001400 SWRI145009 50-43 UT-45 19950425 PASS YE S SWR 1001400 SWRIl45009 50-43 UT-45T 199304 25 PASS YE S SWR 1001400 SWPil45026 SD-45 UT-50 19930430 PASS YES SWPI001400 SWRIl45026 S0-45 UT-50i 19930430 PASS YE S SWR 1001400 SWRll45014 50-43 UT-60 19930476 PASS YES SWR 1001400 SWRll45014 50-43 UT-60T 19930426 PASS YES OWNER: TENNESSEE VALLEY AUTHORITY PMNT:SEQUOYAH NUCLEAR PUNT NUCLEAR POWER GROUP P.O. BOX 2000 1101 MARKET STREET DAISY, TENNESSEE 37379 CHATTAN0OGA. TENNESSEE 37401 l UNIT 1 CERTIFICATE OF AUTHORIZATION: NOT REQUIRED COMMERCIAL SERVICE MTE: JULY 1,1981 NATIONAL BOARD NUMBER FOR UNIT: NO NUMBER ASSIGNED b \ G ............... - ...............n................ - ..................... ....... - ... - ..... - ................... ~ ...... a NOTECH TENNESSEE VAL LEY AUTHORITY PRIS1H . a SEQUOYAH NUCLE AR POWER PL ANI - UNIT 1 a e ISI DAT A BASE . u POST OUTACI' EXAM]NAT10N RESULTS PEPORT u... m ...* m .. m

  • a LXAM REQUIREMENT 785-01 CYCLE : 06 . PACE 37 .

a INT L RVAL 01 PERIOD : 3 . RFVISION 0001 a e...............................................................................................................D...ATE..05./16./.94...... N

     .                    SYSTFM                       PV       PEACTOR VESSEL - 068                                                                                            .
     .                    ISOMETRIC NUMBER : CHM-2343-8 SHEET                   03                                                                                              .

a............................................................................*...... .............................................. COMPONE NT CATCopY/ EX AMINATIDH CAL. CAL. EXAM EXAM EXAM SEC XI PELIEF INDICATION INDICATION ITEM NO T YPE F.E

       -- ATURE    NUMBE.R .DE..S.CR..I -P -I
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RC-On-SE VE$ N07 B-F P90006765 PT 19930408 PASS YES

                              -SAFEEND B5.10             SWRI003500 SWRJ145071 $0-64 UT-50 19930510 PASS                     YE S SWR 1003500 SWRI145076 SQ-M UT-50T 19930510 PASS                    YES RC-08-SE               SAFEEND      B-F             P00006268                            PT       19910407 PASS         YES
                              -VE S NO2 B5.10            SWPI003600 SWRIl45103 S0-64 UT-50 19930511 PASS                     YES SWR 1003600 SWRil45076 50-64 UT-501 19930510 PASS                   YES RC-09-SE               VES N0?      B-F             P00006267                            PT       19430407 PASS         YES
                              -SAf EEND B5.10            SWR 1003800 SWP1145103 SQ-64 UT-50 19930511 PASS                    YES SWR 1003800 SWRIl45076 SQ-M UT-501 19950510 PASS                    YES RC-16-SE               SAF EEND     B-F             R00006273                            PT       19930409 PASS         YE S
                              -VES NO2 B5.10             SWP1903700 SWP1145103 SQ-64 UI-50 19930511 PASG                     YE S SWR 1003700 SWR 1145076 50-64 UT-50T 19930510 PASS                  YES PC-l?-SE               VES N07      B-F             P900e6272                            PT       19930409 PASS         YES
                              -SAFEEND B5.10             SWP1003900 SWPI145103 S0-64 UT-50 19950511 PASS                     YES SWRIO03900 SWRil45076 SQ-M UT-50T 19950510 PASS                     YES RC-24-SE               SAFEEND      B-F             R00006??4                            PT       19930409 PASS         YES
                              -Vf.S NO2 B5.10            SWRID04000 SWRIi45071 SQ-64 UT-50 19930510 PASS                     YT S SWRI004000 SWRJ145076 EQ-M UT-50T 19930510 PASS                     YES RC-25-SE               VES NO2      B-F             R00006266                            PT       19930408 PASS         YES
                              -5AF EEND B5.10            SWR 1094200 SWR 1145103 50-64 UT-50 19930511 PASS                   YES SWR 1004200 SWRIl45076 SG-M UT-507 19950510 PASS                    YES r "[-32-SE                SAFEE ND     B-F             R06006275                            PT       19930409 PASS         YES
 /      \                     -VES NO2 B5.10             SWR 1004100 SWP1145103 S0-64 UT-50 19930511 PASS                    YE S g                                                        SWR 3004100 SWR 1145076 S0-64 UT-$r 19930510 PASS                   YES y ........................................................................'.........................................................

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              ..............................................................................................................D.A.TE..05/.16./.94......                                                     . ...                      .

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SYST E M PEACTOR VESSEL - 068 - ISOMETRIC NUMBER : CHH-2343-8 SHEET : 03 . s.................................................................................................................................. COMPONE NT CATCOPY/ EXAMINATION CAL. CAL. EXAM EXAM EXAM SEC XI PELIFF INDICATION INDICATION ' l ITEM F.E A.T

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                                                                                                                                                                                                      .. . ..05./16./94......        .
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          .                            ISOMLTRIC NUMBER : CHM-2358*A SHEET                                            01                                                                                                             .

m e o.................................................................................................................................. COMPONENT CA1CORY/ EXAMINATION CAL, CAL. EXAM EXAM EXAM SEC XI PELTEF INDIC ATION INDICATION

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