ML17262A951

Rev 3 to Re Ginna Nuclear Power Plant Unit 1 Inservice Insp Program Plan 1990 to 1999.

ML17262A951
Person / Time
Site:	Ginna
Issue date:	03/18/1992
From:	ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17262A950	List: ML17262A949 ML17262A951 ML17309A493
References
PROC-920318, NUDOCS 9208170124
Download: ML17262A951 (1002)

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N'SICISlDataNanageaentSystea-ROCHESTERGAS5ELECTRICR.E.'GINNANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN1990TO19'99March18,1992REVISION3PreparedBy:lSlEngineerReviewedBy.OutageCoordinatorRpprovedBy:~)tanager,materias'ngneeringandInspectionServices~l'Date3>rP2.

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--"RobertE.GinnaNuclearPowerStationInserviceInspectionProgrampl'anTables,Supplement1toAppendixBforClass1,2and3Components,HighEnergyPiping,SystemPressureTests,SteamGeneratorTubing,ReactorCoolantPumpFlywheels,andSnubbers1990Through1999IntervalINTRODUCTIONInaccordancewiththerequirementsoftheInserviceInspectionProgramforthe1990-1999Interval(AppendixBtotheGinnaStationQualityAssuranceManual),andSectionXIoftheAmericanSocietyofMechanicalEngineers(ASME)BoilerandPressureVesselCode,InserviceExaminationPlanTablesforClass,1,2,and3Components;HighEnergyPiping,SystemPressureTests,ReactorCoolantPumpFlywheels,Snubbers,andSteamGeneratorTubinghavebeendeveloped.TheseexaminationplantablesarepresentedinsectionsbyClassorProgramtitle.Examinationplantableshavebeen'evelopedandcomponentsselectedforexaminationinaccordancewithAppendixBoftheGinnaStationQualityAssuranceManual,entitled"GinnaStationInserviceInspectionProgramForThe1990-1999Interval".ThisAppendixBProgramincorporatestherequirementsofthe1986EditionofSectionXIoftheASMEBoilerandPressureVesselCodeasadoptedbytheCodeoftheFederalRegulations,10CFRPart50,May5,1988.Theexaminationplantablesarebasedon10-yearinspectionintervals-forClass1,2,and3;HighEnergyPiping,SystemPressureTests,SteamGeneratorTubing,ReactorCoolantPumpFlywheelsandSnubbers.Inportionsofplansthatcontainlessthana10yearduration,theplanshallbeextendedbyrepeatingtheo=iginalscheduletocoverthefulltenyears.Page1of8Rev.,0 Theintervalsaredividedintothreeperiodsasspecifiedin10CFRSection50.55a,Subparagraph(g).TheFirstandThirdperiodsaredividedintothreeannualoutageswhiletheSecondperiodisdividedintofourannualoutagesasdescribedinASMESectionXIIWA-2432andunderIWB,CandD-2412forprogram"B"requirements.Thescheduleofexaminationsperformedwillcoincideduringtheannualrefuelingandmaintenanceoutages.Thethird10-yearintervalbeginsonJanuary1,1990andendsonDecember31.-1999forRobertE.GinnaNuclearPowerStation.ExaminationplantablesshallbeusedtodevelopschedulesfortheexaminationofcomponentsinthethreeClassGroups,HighEnergyPipingSystemPressureTests,SteamGeneratorTubing,ReactorCoolantPumpFlywheelsandSnubbersduringeachrefuelingandmaintenanceoutage.Detailedschedulesandplansshallassureadequateexaminationsanddocumentationtomeetapplicablecoderequirementsandverifythestructuralandoperationalintegrityofthepowerplant'ssystemsandcomponents.Thefollowingcommentsmaybehelpfulininterpretingthetabulatedinformationaspresentedintheplan.Themajorcomponents/areaisidentifiedatthetopofeachpage.Inthemaintextsection,aplantlineorotheridentifierisspecifiedtobetterquantifythedescription.Whenaplantlineisspecified,thislinenumberisanuniquelineidentifier.Thenumberprecedingthefirstdashindicatesthepipesize.Theremainderofthisplantlineidentifierusuallyindicatesthelinespecifications.Aftertheplantline,anareaisreservedforafigurenumber.ThefigurenumbercorrespondstoanisometricPage2of8Rev.0 drawingforthatlineinquestionwhichspecifiesalocationfortheitem.Thefirstcolumn,the<<SummaryNumber"column,providesa~~~~~~~uniqueidentificationnumbertothecomponentorweldinthecomputerprogram.Thesummary.numbersaresequencedtoprovidespaceforadditionalentries.Inthecolumntitled"ExaminationAreaIdentification",eachcomponentisidentifiedbynameorcodenumberdependingonthecomponentinquestion.Belowthissectionaretwosetsofnumbers.Thesenumbers'ndicatealocationthatcorrespondstoaparticularpointonalocationmapthatdescribesitspositioninthestation.-Greaterdescriptioncanbefoundinthelocationsectionofthisplan.'Thethirdcolumncontainsinformationabouttheexaminationcriteria.ThiscolumnspecifiestheASMESectionXICategoryanditemnumberasapplicable,>>AugmentProgram"criteriaforbothHighEnergyandSnubberprogramsor"OwnerElected"criteria.'he"OwnerElected"criteriacancoveritemsthatarecodeexemptedornon-selectedcodeitems."OwnerElected"examinationsarenon-mandatoryandcanchangedependingoncircumstances.Thecolumnlabeled"NDEMethod"liststhenondestructiveexaminationsre'quiredforthecomponentorweld.Thecolumntitled"InspectionInterval"issubdividedintothreeforty-monthperiodswhichequatestonine"outages"forthefirstandsecondintervals.'hethirdandfourthintervalsaredividedintothreeperiods.Thefirstandthirdperiodseachconsistofthree"outages"or36months.ThesecondperiodconsistPage3of8Rev.0 i

of4outagesor48months.Inthethirdinterval(1990-1999)OutageNo.1correspondstothe1990Outage.OutageNo.2isthe1991Outage,etc.Withineachoutagecolumn,an"X","Y",or"Z>>usuallyindicatedforthethirdandfourthintervalsforthecomponentorweldrequiringexaminationduringanoutage.Theletters"C","K",or"D"indicates4thatanondestructiveexamination(NDE)forthecomponentorweldwasperformedandcompletedduringtheoutage.ThetypesofexaminationsperformedandtheresultsobtainedmaybedeterminedbyreferencetotheappropriateISISummaryNumberReport.Letters"R"and"0"mayalsoappearintheoutagecolumn.TheserefertoRescheduledandOpenexaminations.OpenExaminations'("0")identifiestheneedforcorrectiveactiontobeperformed,andtheneedforreexamination.Thefollowingsummarizesthenomenclatureusedwithintheschedulesection.DefinitionPROGRAMSOwnerElectedScheduledCompletedRescheduledExpandedScanLimitsPartialExamVerificationRequiredTicklerSuccessiveInspectionAdditional(Expanded)ExamAugmentedExamXSKEDELUPage4of8Rev.0 The"Instruction"columnprovidesinformationtoassistintheperformanceoftheexamination.A"Remarks"sectionisprovidedbeloweachcomponentorweldforenteringpertinentinfc;rr..ationconcerningtheexamination.Thisareaisnotlabeled,butisidentifiedbythelasttwodigitsoftheexaminationyear.Thefollowingisalistingkeyofinformationdescribedabove:TABLEDESCRIPTIONEXAMPLESDATABASESUBJECTSQUALITYGROUPCODESYSTEMDESCRIPTIONSUBSYSTEMPLANTLINEI.D.ASMEITEMNUMBERASMEEXAMCATEGORYCOMPONENTDESCRIPTIONCOMPONENTSUMMARYNUMBERCOMPONENTIDENTIFICATIONNDEMETHODSCHEDULEDPROCEDURENO.SCHEDULESINSTRUCTXONSINTERVALANDOUTAGE(40YearPlan)REMARKSRESULTSEXAMPLEClass12g3gHEPTPRESSURXZERMAINSTEAMLOOPnA"PLANTLINE:30B-MS-600-1AB1.8B-G-lASW-1A004600NOZZLE-.TO-SAFEENDPT,UTNDE100-1R1,NDE300-2R32*BCB*IR-CSCL-24-REGI123n1te2rv3al4Outage123412384-WASHERf50REPLACEMENTFORWASHERf21NORECgINSIGgGEOM/OTHERJREZPage5of8,Rev.0 PLANGROUPSClass1Class2Class3HighEnergyProgramSystemPressureTestsEddyCurrentTestSnubbersNDEMETHODSTABLEABBREVIATIONSABBREVIATIONS123HEPTETSNABBREVIATIONLiquidPenetrantUltrasonicsAutomatedEquipmentUltrasonicsVisualExamination(WeldsSBolting)VisualExamination(Leakage)VisualExamination(ComponentSupports)RadiographyMagneticParticleEddyCurrentFunctionalTest(Snubbers)COMPONENTDATABASEPT~UT-MUTVT-1VT-2VT-3RTMTETFTABBREVIATIONExaminationsCompletedComponentScheduledforExaminationInitialScheduledComponent/RescheduleNoExaminationStatusRejected(Open)NoRecordableIndicationInsignificantIndicationGeometricIndicationOtherIndicationRejectedExaminationWeldWeldedIntervalTotalSupportCircumferentialSectionNozzleInsideRadiusBasicCalibrationBlockCXR0NORECINSIGGEOMOTHERREJECTWDWDEDINTTOTSUPCIRCSECTNOZINSRADBCBPage6of8Rev.0

COMPONENTDATABASERestraintResidualHeatLineInjectionSystemExcesstoCodeRequirements'ugmentedHydrostaticTestLeakageTestFuelGenerationServiceTurbineHeadersIntermediateChillersScreenLocationsClassResidualHeatRemovalABBREVIATIONRESTRES&RESIDHTLIN&LNINJSYSXSCRAUGHYDROLEAKAGEFLGENSVCTURB.HDRSINTMDCHILLSCRLOCSCLRHRStorageCounterClock-WiseReactorCoolantPumpHeatExchangerReactorCoolantAuxiliaryFeedWaterChemicalVolumeControlSafetyInjectionFeedwaterReactorPressureVesselSTORACCWRCPHXRCAFWCVCSIFWRPVSteamGeneratorPressurizerInsulatedLadderNeededScafffoldNeededBinocularsNeededMaterials'xaminedinPlaceRe-ExaminationInaccessibleS/GPRZINSLDRSCFBINMATEXAMI.P.RE-EXAMINACESPage7of8Rev.0 COMPONENTDATABASESpotofSlagFinePorosityClusterPorosityExcessiveMetalNoApparentChangeSinceLastInsp.PorosityBurnThroughBackingRingatWeldLongitudinalTrasverseIndicationTackWeldArcStrikeSuckUpDownstreamUpstreamRemovedGroundFlushConditionLimitedInternalUnderCut,SafeEndOutsideContainmentInsideContainmentGinnaStationQAManualAppendixHotLegColdLegTubeSheetSupportPlateNONCONFORMANCEREPORTTROUBLECARDABBREVIATIONSPSLAGFPOROSCLPOROSEXCESMETLNACSLIPOROSB/TB/RLONGTRANSIND~T/WA/SS/UDWSTMUPSTMREMVGRNDFLSHCONDNLTD/LIMIUCS/EOUTCVINCVGSQAMAPPEN-HLCLT/SSUPPTPLNCRT/CPage8of8Rev.0 10-YearInserviceExaminationProgramPlanTableForClass1ComponentsINTRODUCTIONThisexaminationplantableestablishedthethird10-.yearintervalinserviceexaminationprogramforClass1ComponentsatGinnaStation.Thethird10-yearinspectionintervalbeginsonJanuary1,1990andwillendonDecember31,1999.ThisplanincorporatestherequirementsofthecurrentrevisionofAppendixB,"GinnaStationInserviceInspectionProgramforthe1990-1999Interval"oftheGinnaStationQualityAssuranceManual.Thetablesofthissectioncontaintheschedulesofthe'ondestructiveexaminationstobeperformed,aswellasthoseexaminedduringthefirstandsecondinterval.Theyareseparatedintosectionsaccordingtomajorsystemsorcomponentsandfurtherrefinedtolisttheactualcomponent,areaorweldtobeexamined.TheIWFrequirementsofSectionXIarealsoincludedasapplicableintheClass1tables.Themajorcomponentsand/orareasincludedinthistableare:(1)ReactorPressureVesselandClosureHead(2)Pressurizer(3)SteamGenerators(PrimarySide)(4)RegenerativeHeatExchanger(5)ReactorCoolantSystem(6)PressurizerSurgeLine(7)PressurizerSprayLine(8)PressurizerAuxiliarySprayLinePage1of3Rev.0 I

(9)PressurizerReliefLines(10)PressurizerSafetyLines(11)ResidualHeatRemovalSystem(12)SafetyIn)ectionSystem(13)ChemicalandVolumeControlSystem(ChargingandLetdown)(14)DrainLines(15)ReactorCoolantPumps(16)ValvesAlthoughsomecategoriesarenotrequiredbyTableIWB-2500ofSectionXItohavecompletecoverageoverthe10-yearInspectionInterval,allcomponentsorweldsarelistedtoensureacompleteaccountingofallsystemsrequired'tobeexamined.Theisometricdrawingsarefoundafterthetables.Page2of3Rev.0 10-YearXnserviceExaminationProgramPlanTableForReactorCoolant,PumpFlywheelsXNTRODUCTXONThisexamination=plantableestablishedthethird10-yearintervalinserviceexaminationprogramforReactorCoolantPumpFlywheelsatGinnaStation.ThisprogramincorporatestherequirementsoftheNuclearRegulatoryCommission,RegulatoryGuide1.14,Revision1,atedAugust1975,entitled"ReactorCoolantPumpFlywheelXntegrity".Thetablesofthissectioncontaintheschedulesofthenondestructiveexaminationstobeperformed,aswellasthoseexaminedduringthefirstandsecondinterval.Thescheduleofexaminationsaretabulatedunderthetitleofthe"ReactorCoolant'PumpA,B,orSpare".Thisinformationistabulatedinthesame1formatasClass1.Page3of3VRev.0 RobertE.GinnaNuclearPowerStationSupplement1toAppendixBInserviceInspectionProgramPlanTables,.1990Through1999TABLEOFCONTENTSCLASS1-Introduction-InserviceInspectionProgramPlanTables-.Class1IsometricDrawingsCLASS2-Introduction-InserviceInspectionProgramPlanTables-Class2IsometricDrawingsCLASS3-Introduction-InserviceInspectionProgramPlanTablesClass3IsometricDrawingsHIGHENERGYPROGRAM-Introduction"-InserviceInspectionProgramPlanTables-HighEnergyIsometricDrawingsSYSTEMPRESSURETESTS-Introduction-InserviceInspectionProgramPlanTablesForHydrostaticandLeakageRequirements-Hydrostatic/PneumaticP&IDExaminationBoundaryDrawings-LeakageP&IDExaminationBoundaryDrawingsSTEAMGENERATORTUBING-Introduction-InserviceInspectionProgramPlanTable-TypicalTubeSheetMapDrawingSNUBBERPROGRAM-Introduction-InserviceInspectionProgramPlanTable-SnubberIsometricDrawingsPLANTLOCATION-Introduction-LocationListing-LocationPlantDrawingsPage1of1IRev.0 DATE:03/18/92REVISION:3REED6IHHAHUCLEARPOMERPLANTUHIT1INSERVICEINSPECTIONPRO6RAHPLAN1990TO1999CLASS1ALLSTATUSCOMPOHEHTSPA6E:IHSPECTIOHINTERVALI1ASKESEC.XlCAT6YKDEITENNOHETKREACTORPRESSUREVESSELEXAHINATIOHAREASUHHARYIDENTIFICATIONNUHBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIODI-"----OUTA6E------'23123412INSTRUCTIONS$1CALIBRATIOHBLOCK!4CIRCUMFERENTIALMELDSFI6NOA-1000100RPV-8B-AUT-H1-UPPERSHELL-TO-INTSHELLMDBi.ii2-270)270ASHEOE4-CCIIEXAHIHE100XOFMELDLENGTHENONLY1MELDINBELTLIHEREGIONIS'REQUIREDPERTABLEIMB-2500-1.lf7-CSCL-16-RE65~000200RPV-CIHTSHELL-TO-LOMERSHELLMD270,270ASNEB-AUT-HB1.111-2-4-CCEXAHINE100XOFMELDLEN6TH.ONLY1MELDIHBELTLINEREGIONISREQUIREDPERTABLEIMB-2500-1f47-CSCL-16-REGtf000300RPV-DLOMERSHELL-TO-RINGFOR61NG270)270ASHEOEB-AUT-NB1,111-2-4-CCIIEXAHIHE100XOFMELDLENGTH.ONLY1MELDIHBELTLIHERE6IOHISREQUIREDPERIMB-2500-1TABLE.447-CSCL-16-REGENT000400RPV-ERINGFOR6ING-TO-LOMERHEAD270)270ASHEOEB-AUT-H81,111-2-4-CCEXAHINE100XOFMELDLENGTH~ONLY1MELDIHBELTLIHERE610NISREQUIREDPERIMB-2500-1TABLE.f45-CSCL-17-REGIS000500RPV-AVESSEL-TO-FLANGEMELD270)270REF1C2CC4-X8-AUTCB1.30CXXEX100XOFMELDLGTH~FROHFLHGIHSIDEMALL~Er158'A~PER.,DOIHCOHJUNCTIONMITMSUHHARYO'S)001205,001206)001207.C$15-REG/26-REGS!85-EXAHIHEDFRONCENTERLIHESTUDHOLEN16TOCENTERLIHESTUDHOLEa32.91UT2)UT2~2)UT12~7)UT19~7ACC~EXANIHED0TO148CTRLIHESTUDHOLE41TOSTUDHOLE%16~000501RPV-AVESSEL-TO-FLANGEMELD270,270ASHEB-AUT81.302-C4-r-EX100XOFMELDL6TH.FRONFLNGIHSIDEMALL.EX158'A.PER.)DOIHCOHJUNCTIOHMITHSUHHARYO'S)001205)001206)001207.4115-REG/26-REGIS DATE:03/18/92REVISION:R.E.61NHANUCLEARPOMERPLANTUHIT1IHSERVICEIHSPECTIOHPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPOHEHTSPAGE:2IHSPECTIONINTERVALIIASNEISEC.XICAT6YNDEITENHONETHREACTORPRESSUREVESSELEXAHINATIONAREASUNHARYIDENTIFICATIONHUHBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODI--"---OUTA6E------,'INSTRUCTIONS1231234123'14CALIBRATIOHBLOCKf4CIRCUHFERENTIALMELDSFIGHOA-1000502RPV-AVESSEL-TO-FLAHGEMELD270$270ASNE8;AB!.30UT1-2EX100XOFMELDL6TK.FRONFLNGINSIDEMALL.EX158'A.PER,,DOINCOHJUHCTIOHMITHSUHHARYO'Ss001205,001206s001207.1415-REG/26-REGNI000503RPV-AVESSEL-TO-FLAN6EMELD270s270ASNE8-AUTB!.301-2-4-EX100XOFMELDL6TH.FRONFLHGINSIDEMALL.EX158'A.PER.,DQINCONJUNCTIONMITHSUHNARYO'S,001205,001206,001207.!t15-REG/26-REG!4000700INTERIORFIGNOA-1R~P~V.VESSELIHTERIOR270,H270ASNE8-N-1VT-3B13.10C2--C3-RX4-XCRC,-CPERFORMMITHTVCAMERA,AREASHALLIHCL.THESPAC.ABOVE4BELOMREAC.CORE,ACCESS.BYREHOV.OFCOHP.DUR~NORN.REFUELIN6,86EOUIPHENTPROBLEHSPRECLUDEDEXAMINATIONOFVESSEL,RESCHEDULETO'87A87EXAM'LONERCOREPLATsOUTLETHOZZLESsUPPERIHTERNALSLOCATINGLUGSBARRELMiLDAHDLONERINTERNALSLOCATIHGLUGS.FACILITIES89-BOTTONOF91-RESCHEDULETO1992.I40.-NJS.TOPFLANGETOCORETAPESTOREDATHATERIALSEHGIHEERIN6000701R.P.V.VESSELINTERIOR270sH270ASHE8+!VT-3813.101-2-PERFORMMITHTVCANERA,AREASHALLINC'THESPAC.ABOVE4BELOMREACSCORE,ACCESS.BYREHDV~OFCOMP.DUR.NORN~REFUELIHG.000702R.P.V.VESSELINTERIOR270,H270ASNE8+1VT-3813.102-4-r-XPERFORHMITHTVCAHERAsAREASHALLIHCL.THESPAC.ABOVEIBELOMREACSCORE,ACCESS.BYRENOV.OFCOHP.DUR.NORN~REFUELIH6.

DATE:03/18/92REVISIOH:R.E.GINNAHUCLEARPOKERPLAHTUNIT1INSERVICEINSPECTIOHPROSRANPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPAGE:INSPECTIOHINTERVALIIASNESEC.XICATGYNDEITENHONETHi'EACTORPRESSUREVESSELEXANINATIONAREASUNNARYIDENTIFICATIONNUklBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECOHDPERIODPERIOD------DUTAGE-1231234THIRDPERIODIII12IHSTRUCTIONS4!CALIBRATIONBLOCK14INTERIORATTACHNEHTSFIGNOA-1000800'ORESUPPORTSTRUCTURE270)270ASNEB+3VT-3B13.701-2-CXX89-FORDETAILSREFERTOIHDIVIDUALEXANRECORDS.32EXANS.000910ATTACHNEHTSMITHIHBELTLIHEREGIOH270,270ASNE5-H-2VT-1BI3F501-2-4-CPERFORNMITMTVCANERAKITHCINTERNALSRENOVEDXX000920ATTACHNENTSBEYOHDBELTLINEREGION270,270ASNEB-N-2VT-3B13.601-2-4-PERFORMMITHTVCANERAMITMINTERNALSRENOVED001001NUT$1CLOSUREHUTS,REMOVED(48TOT)260,261ASNEB-G-iNTB6.10icC2--CC4-XCC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.REMOVEEXAKFROMPLAN.001002NUT42B-G-iNT1CC-CCCLOSUREHUTS,RENOVED(48TOT)B6.102--C260,261CASNE4-XC91-NT:ACCTUT:OTHER-NOTREQ'DBYCODE.RENOVEEXANFRONPLAN.

DATE:03/18/92REVISION:R.E.GINHANUCLEARPONERPLAHTUHIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHENTSPRG"::4RERCTORPRESSUREVESSELINSPECTIOHIHTERVRLASNESEC.XICATGYHDEITENNONETHEXANINATIONAREASUtlNARYIDENTIFICATIONHUtlBERREASONREQUIRED(ASNE)ETC)I1IIIIIIiIPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412iIIINSTRUCTIONSCCCALIBRATIOHBLOCK!4001003HUT43Cl.OSURENUTS,RENOVED(48TOT)260,261ASNEB-6-1NTB6.101CC2--CC4-r-CCC91NT'CCUT'THERttOTREQ'DBYCODERENOVEEXANFRONPLAN001004NUTf4B6-1NTCLOSURENUTS)RENOVED(48TOT)B6.10260,261"ASNE1CC2--CC4-XCCC91-NTlACC.UT:OTHER-NOTREQ'DBYCODE.RENOVEEXANFRONPLAN.001005NUTC5B-6-1NTCLOSURENUTS)RENOVED(48TOT).B6~10260)261AStiE1CC2--CC4-r-CCC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.REtlOVEEXANiFRONPLAN.001006NUTt68-6-1NTCLOSURENUTS)REMOVED(48TOT)B6.10260,261ASNE1CC2--CC4-XCCC91-NT:ACC.UT:OTHER-NOTREQ'DBYCODE.RENOVEEXRNFRONPLAN.001007NUT47CLOSUREHUTS,RENOVED(48TOT)260,261ASNEB-6-1NTB6.101CC2--CC4-XCC91-NT:ACC.UE:OTHER-NOTREQ'DBYCODE.RENOVEEXANFRONPLAN.

DATE:OZ/18/92REVISION:R.E.GIHHAHUCLEARPOWERPLANTUNIT1IHSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHEHTSPAGE:5INSPECTIONINTERVALIIASNESEC,XICATGYHDEITENHONETHREACTORPRESSUREVESSELEXANIHATIOHAREASUNNARYIDEHTIFICATIOHHUNBERREASOHREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------,'INSTRUCTIONS1231234123l4JCALIBRATIOHBLOCKf1HUTSF16HOA-I)001008HUT$8CLOSUREHUTSsRENOVED(48TOT)260s261ASNEB-G-lNTB6.101CC2--CC4-XCCC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEEXANFRONPLAN.001009HUT49B-8-1NTCLOSUREHUTS,RENOVED(48TOT)"B6.10260,261ASNEicC2--CC4-XCCC91-NT:ACC.UT:OTHER-HOl'EQ'DBYCODE.RENOVEEXANFRONPLAN.001010HUT010B-G-lNT-CLOSUREHUTS,RENOVED(48TOT)B6.10260s261ASNE1CC2--CC4-XC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEEXAN,FRONPLAH.001011HUTfiiB-8-1NTCLOSUREHUTSsRENOVED(48TOT)B6.10260s261ASNEicC2--CC4-XCC91-NTlACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEEXANFRONPLAN.001012HUT012B-G-lNT1CC-CCCLOSUREHUTSsRENOVED(48TOT)B6.102--C260s261CASNE4-XC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEFRONPLAN.

DATE:03/18/92REVISIOH:3R.E.GIHHANUCLEARPOMERPLAHTUNIT1IHSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHEHTSPAGE:6PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODREACTORPRESSURE'ESSELEXANIHATIOHAREASUNNARYIDEH'TIFICATIOHHUNBERREASONREQUIRED(ASNE,ETC)INSPECTIONIMTERVALIIASNEISEC.XICATSYHDE,'------OUTASE------ITENHDNETH,'123123412IIIIIHSTRUCTIOHSttCALIBRATIOHBLOCKttHUTSFIGHOA-1)001013t(UT$13CLOSUREHUTS,RENOVED(48TOT)260,261ASNE8-6-1l!T86.10icC2--C3-C4-XCCC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEEXANFRONPLAH.001014t(UT4148-6-1NTCLOSUREHUTS,RENOVED(48TOT)86F10260,261ASNE1CC2--CC4-XCCC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEEXANFRONPLAN.001015HUT4158-6"1tlT1CC-CCCLOSUREHUTS,RENDVED(48TOT)86.102--C260,261CASNE4-XC91-NT:ACC.UT:OTHER-HOTREO'DBYCODE.RENOVEEXANFRONPLAN.001016HUT016CLOSUREHUTS,RENOVED(48TOT)2601261ASNE8-6-1NT86.10icC2--CC4-XCCC91-NT:ACC.UT:OTHER-HOTREQ'DBYCODE.RENOVEEXANFRONPLAN,001017HUTa17CLOSUREHUTS,RENOVED(48TOT}260,261ASNE8-6-1NT86.101CC2"CCC001018HurebsCLOSUREHUTS,RENOVED(48TOT)260)261ASNE8-6-1N'I86,101CC2-CC DATE:03/18/92REVISIOH:R.E.6IHHAHUCLEARPOKERPLANTUHIT1IHSERVICEIKSPECTIOHPROSRANPLAH1990TO1999CLASS1ALLSTATUSCONPONEHTSPAS"":7IHSPECTIOHIHTERVALIASNESEC.XlCAT6YKDEITENHONETHREACTORPRESSUREVESSELEXANIKATIONAREASUNNARYIDEHTIFICATIOHHUNBERREASONREQUIRED(ASNE,ETC)PLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD"-----OUTABE------123123412IIHSTRUCTIOHSCCCALIBRATIOHBLOCKCC~HUTSFI6HOA-1001019KUT419CLOSUREKUTS,RENOVED(48TOT)260>-261ASNEB-6-1NTB6.10icC2-3-4-CCCXX001020HUT((20CLOSUREHUTS,RENOVED(48TOT)260>261ASNEB-B-iNT86.101CC2-4-CCCC001021HUT421CLOSUREHUTS,RENOVED(48TOT)260>261ASNEB-6-1NT1CC-CB6.102---C4-C001022HUT422CLOSUREHUTS,RENOVED(48TOT)260,261ASNE8-6-1NT86.101CC2-CCC001023HUT423CLOSUREHUTS,RENOVED(48TOT)260>261ASNEB-6-1NT1CC-CB6.102---CCC001024KUT424CLOSUREHUTS,RENOVED(48TOT)260>261ASNE8-6-1NT86.101CC2-CCC001025HUT425CLOSUREHUTS,RENOVED(48TOT)260>261ASNEB-G-iNT1CC-CB6.102---C3 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DATE:03/18/92REVISIOHlR.E.GIHHANUCLEARPOMERPLANTUNIT1IHSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPDHEHTSPAGE:12REACTORPRESSUREVESSELINSPECTIONINTERVALASNESEC.XICATGYHDEITENHONETHEXANIHATIOHAREASUNNARYIDEKTIFICATIOHHUNBERREASONREQUIRED(ASNE,ETC)IIIIIIIIIIPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD---"--0UTA8E------,'HSTRUCTIOHS1231234123lttCALIBRATIOHBLOCKtt001104STUD048-8-1UTCLOSURESTUD..RENOVED(48TOT)86'0NT260,261ASNE1CC2-3-C4-XCCCtt1.875-S-G-CS-58-REGtt91-NT:IHSIG:LIGHTRUSTOHTHREADS'CC.UT:ACC.001105STUD458-8-1UT1CCLOSURESTUD>RENOVED(48TOT)B6.30NT2-260,261ASNE4-C-CCCCCtt1.875-S-G-CS-58-REGtt91-NT:IHSIG:LIGHTRUSTOHTHREADS.ACC.UT:ACC.001106STUD46B-G-lUT1CCLOSURESTUD,RENOVED(48TOT)B6~30NT2.-260,261ASNE-4-C-CCCCCX---"----tt1.875-S-8-CS-58-REGtt91-NT:IHSIG:LIGHTRUSTOHTHREADS.ACC.UT:ACC.001107STUD$7CLOSURESTUD,RENOVED(48TOT)260,261ASNE91-NT:ACC.UT:ACC.B-G-iUTB6.30NT1CC2--CC4-XCCCtt1.875-S-G-CS-58-REGtt001108STUD48CLOSURESTUD,RENOVED(48TOT)260,261ASNEB-G-1UT1CC-CCCB6.30NT2--CC4-I--------tt1~875-S-8-CS"5S-REStt9!-NT:ACCTUT:ACCT DATE:03/18/92REVISION:R.E.GIKHAHUCLEARPOMERPLANTUHIT1IKSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHEHTSPAGE:13IHSPECTIOHINTERVALIIASNEISEC.XICATGYHDEITENHONETHREACTORPRESSUREVESSELEXANIHATIOHAREASUNNARYIDENTIFICATIOHHUNBERREASOHREOUIRED(ASNE,ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IIHSTRUCTIOHS$$CALIBRATIOHBLOCK$$STUDSFIGHOA-1001109STUD49CLOSURESTUD,RENOVED(48TOT)260,261ASNEB-G-iUTB6.30NTicC2--CC4-XCCC$$1.875-S-G-CS-58-REG$$91-NT:ACC.UT!ACC.001110STUD410CLOSURESTUD,RENOVED(48TOT)260)261ASNEB-8-1UTB6.30NTicC2--CC4-XCCC$$1.875-S-B-CS-SB-REG$$91-NT:ACC.UT:ACC.001111STUD411CLOSURESTUD,RENOVED(48TOT)260,261ASNEB-G-iUTB6.30)ITiCC2.--CC4-XCCC$$1.875-S-G-CS-58-REG$$91-NT:ACC.UT:ACCT001112STUDa12'LOSURESTUD,RENOVED(48TOT)260)261ASNEB-G-iUT1CC-CCCB6.30NT2--CC4-X--------$$1.875-S-O-CS-SB-REG$$91-NT:ACC.UT:ACC.001113STUD413CLOSURESTUD,RENOVED(48TOT)260,261ASNE91-NT:ACC.UT:ACC.B-G-iUTB6.30NT1CC2--CC4-XCCC$$1,875-S-G-CS-58-REG$$

DATE:03/18/92REVISIONAR.E.GIHHANUCLEARPOHERPLAHTUHIT1IHSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHEHTSPAS=.:14INSPECTIONINTERVALPLAHSTATUSREACTORPRESSUREVESSELFIRSTSECONDTHIRDASNEERIODPERIODPERIODEXANIHATIOHAREASEC.XISUNNARYIDEHTIFICATIOHCATGYHDE,'------OUTAGE------',HUNBERREASOHREQUIRED(ASNE,ETC)ITENHONETH'123123412INSTRUCTIONSttCALIBRATIOHBLOCKtt001114STUD414CLOSURESTUD,RENOVED(48TOT)260,261ASNEB-G-lUT1CC-CCCB6~30NT2--CC4-X--------tt1.875-S-B-CS-SB-REGtt91-NT:ACC.UT:ACC.001115STUD415CLOSURESTUD,RENOVED(48TOT)260)261ASNEB-G-lUTB6.30NTicC2--CC4-XCCCtt1.875-S-B-CS-58-REGtt91-NT:ACC.UT:ACC.001'16STUD416CLOSURESTUD,RENOVED(48TOT)260)261ASNE91-NT:ACCTUT:ACC.B-G-IB&.3QUTNT1cC2--CC4-XCCCtt1.875-S-8-CS-58-REGtt001117STUD$17CLOSURESTUD,RENOVED(48TOT)260,261ASNEB-G-iUTB6.30NT1cC2-CCttl~875-S-8"CS-58-REGtt00111eSTUD418CLOSURESTUD,RENDVED(48TOT)260)261ASNEB-8-'6~30UTNT1CC2-4-CCCCtt1.875-S-B-CS-58-REGttQQ1119STUD419CLOSURESTUD,RENOVED(48TOT)260,2&1ASNEB-G-1UT1CC-CB6.30NT2---CC-e-tt1.875-S-G-CS-SS-REGtt 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DATE:03/18/92REVISIOH:R.E.GINNAHUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPAGE:35EXANIHATIOHAREASUNHARYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE,ETC)INSPECTIONINTERVALREACTORPRESSUREVESSELNOZZLESASNESEC.XICAT6YHDEITENNONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412II1IHSTRUCTIONS4!CALIBRATIONBLOCKCCLOOPASAFETYIHJECTIONFIGHOA-1A003100AC-10038-DHOZZLE-VESSELMD108D-30N83.90270,270ASNEUT-N2-4-CCCXX4027-REG/40-REGT489-OTHER:3CODEALLOMABLEINDICATIONS.003200AC-1003-IRSNOZZLEINSIDERADIUSSECT.270,270ASNE8-DUT-N1-83.1002-4-CCCXX1161/H-CSCL-40-REGf1LOOPASAFETYINJECTIONFI6NOA-2003300AC-1003-1,SAFEEHD-TO-HOZZLEMELD270,270ASllE8-FUT-N85.10PT1-2-CCCHOTACCESSIBLEFORPT.4440-REG/43-REG!fLOOP8SAFETYINJECTIOHF16HOA-1A003400AC-10028-DHOZZLE-VESSELMD288D-30N83.90270,270ASNEUT-N1----C2-3-4-CCXX4427-REG/40-REGIN89-OTHER:3CODEALLOMABl.EIHDICATIONS.003500AC-1002"IRSNOZZLEIHSIDERADIUSSECTS370,370ASNE8-DUT-N83F1001-2"3-4-CCC--rX44SI/H-CSCL-40-REGS'OOP8SAFETYIt(JECTIONFIGHOA-2003600AC-1002-1SAFEEND-TO-NOZZLEMELD370,370ASNE8-FUT-N1-85.10PT2-4-CCXHOTACCESSIBLEFORPT.414'0-REG/43-RE641 DATE:03/18/92REVISIONR.E.GINNANUCLEARPOMERPLANTUHIT1INSERVICEINSPECTIONPROGRAHPLAH1990TO1999CLASS1ALLSTATUSCOHPONENTSPAS:36PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODREACTORPRESSUREVESSELHOZZLESEXAHIHATIONAREASU!NARYIDENTIFICATIOHNUHBERREASOHREOUIRED(ASHE)ETC)IHSPECTIOHINTERVALIIASHEISEC,XICATGYNDE,'------OUTAGE------ITENNONETHe123123412IIIIIHSTRUCTIONSCtCALIBRATIONBLOCKS!RPVNOZZLESUPPORTPADS(FIGNOA-il003610H1ASUPPORTPADCOHPONEHTSUPPORT370,370ASHEF-AVT-3Fi.001-2-3-4-003620H2ASUPPORTPADCOHPOHEHTSUPPORT370,370ASHEF-AVT-3F1F001-2-4-003630NiBSUPPORTPADCOMPONENTSUPPORT370,370ASHEF-AVT-3Fi.oo1-2-4-003640H2BSUPPORTPADCOHPONEHTSUPPORT370)370ASHEF-AVT-3F1.002 DATE:03/18/92REVISION:R.E'.61HHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHENTSPAGE:37IHSPECTIOHINTERVALIIASNEISEC.XICATGYNDEITENHONETHPRESSURIZEREXANIHATIONAREASUNtlARYIDENTIFICATIOHNUNBERREASOHREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIINSTRUCTIONSffCALIBRATIOHBLOCKtfLONGITUDIHALMELDSFI6HOA-4003700V-1UPPERSKELLVERTICALMELD230,S221ASNEB-BUTB2.121-2-CC4-XCEX.1FOOTOFMELDLEN6TH.MELDLOCATED15DE6~CCMFRONCEHTERLIHEOFNAHMAYVIENDOMH,IHS.tf5-CSCL-17-REG!t91-EXANIHED12'RONINTERSECTIONOFMELDC-2.UTLAN:CM,CCMUT45:CM,CCMUT45T:OHMELD,UP,DH,CM,CCMUT60:CM,CCMUT60T:OHMELD,UP,DN,CM,CCMUTO:ONMELD)CM,CCMACC,003800V-2LONERSHELLVERTICALMELD200,221ASNEB-8UT1-B2.122-CC--EX.1FOOTOFMELDLENGTH.RC-MELDLOCATED45DE6CCMFRONX--CENTERLINEOFNAHMAYVIEMDOMNX'"ff5-CSCL-17-REG.ffRESCHEDULETO2HD87-INTERFEREHCEBYS/6TEHTFORINSULATIOHRENOVAL.INTERVAL-8THOUTAGE1988.tlJS.88-ALLUTRESULTSAREHOREC.EXCEPTFORUTOLTHAT.MASIHSIG..UT45T6&OTLINITEDDUETOPERNAtiEHTINSULATIOHSUPPORTRING.EXAMINED11'FMELDLEH6THFNL=17TOL=28NEASUREDFROtlC-3,ACCEPT.LANIHARIHDICATIOHSACCEPTABLECIRCUNFERENTIALMELDSFI6HOA-4003900C-iUPPERHEAD-TO-UPPERSHEl.L200)C221ASNEB-8UTB2.111-2-CCXXINS.,ff5-CSCL-17-RE6ff84-UT:2UT-60CODEALLOMABLEIHDICATIOHS.'CRSR84-01ISSUED84-UT:2UT-60CODEALLOMABLEINDICATIONS'CRSR84-01ISSUED004000C-28-BUPPERSHELL-TO-LONERSHELL200,S221OEUT2-CCIZC--IN'SHELLTOSHELLMELDHOTREQUIREDPERSECTIOHXI.ff5-CSCL-17-REG!f85-EXANIHED15'RONL=9'OL=24'NEASUREDFRONTHECEHTERLIHEOFV-1.

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DATE:03/18/92REVISION:R,E.61HHAhUCLEARPOWERPLAHTUNIT1IHSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLRSS1ALLSTATUSCONPOHENTSPAG-".:42INSPECTIONINTERVALIIASNEISEC.XlCATGYNDEITENNONETHSTEAN6EttERATORSEXANlhATIOHAREASUtlNRRYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE)ETC)PLRHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODI------OUTA6E------,'IHSTRUCTIOHS1231234123'ffCALIBRATIONBLQCKffSTEANGEttERATORAFIGttQA-5005700LHTSM-ALOWERHEAD-TO-TUBESHEETMD230,220ASNEB-BUT1-B2~402-4-CCXXif7-CSCL-16-RE6ff84-LINITEDUTDUETOPERMANENTINSULATIONRINGAHDTUBESHEETCONFI6URATIOH005800HQZZLE-TO-VESSELMELDS230,220REFB-D1-2-UTHOTPERFORNFDLOWERHEADISCASTCARBONSTEELWITHINTEGRALHOZZLESAHDNONOZZLE-TO-HEADMELDS.(B-D005900INLETHOZZLEIHLETHQZINSIDERRDSECT230,6220RSNEB-DUTB3.1401-2--C3--r4--XCfflR-CSCL-24-REGffSTEAN6EttERATORAF16HOA-3A006000PL-FW-I-ASMELBOWTOS/EINLETHQZMELD230,220ASNEB-FPTB5.70UT1c2C3C4XCff41-REG/42-REGff90-PT:HOREC,ACCEPTABLE,UTLAN,45,45T:HOREC.UHABLETOSKEW45DE6DUETOCURVEDSHOE.ACCEPTABLE.STEANGEHERATORAtFI6HOA-5006100OUTLETNQZZLEOUTLETNOZIHSIDERADSECT230,G220ASNEB-DUTB3~1401-2--C3--r4--XCffIR-CSCl.-24-RE6ffSTERNGEHERATORA(FIGHOA-3B)006200PL-FM-IX-RSMOUTLETHOZS/ETOELBOWMD200,220ASNEB-FPTB5~70UT1C2C3C4XCff41-RE6/42-REGff90-PT:HOREC~ACCEPTABLE.t(QUPSTREANiEXRNDUETONOZZLE)UTLRN,45(45T:HOREC~UNABl.ETQSKEM45DE6.DUETOCURVATUREOFHEDGER'CCEPTABLE' DATE:03/18/92REVISION:REE.61HHANUCLEARPOMERPLANTUNIT1INSERVICEIHSPECTIONPROGRANPLRN1990TO1999CLRSS1ALLSTATUSCONPOHENTSPAGE:43IKSPECTIOHINTERVALI1,ASNESEC.XlCATGYNDEITENHONETHaSTERN6ENERATORSEXRNIHATIOHAREASUNNARYIDENTIFICATIONHUNBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODI------0UTA6E--"---'INSTRUCTIOHS1231234123',$4CALIBRATIONBLOCKS!STEANGEtiERATORAFIG'KO'A-5--"006430INLETNANMAYNUTSHUTS(16TOTAL)510,527AStlEAUB8-6-2VT-1B7.30UTNT1-2-3C4XCCCCUT,NTADDITIONALAUBNEHTEDEXANS,REQBYIEB82-02.SEENISIPFORYEARLYREQ.412.89-1.87-8-CS-59-REGCj86-BASELlttEEXANS.VT-1:FLATHEXSURFACES.87-INSPECTED88-VT-1,HOR89-EXANINEDHUTS1-16.90-VT-i,NT,UT:HOREC,IHSIG:FINENIHORSURFACESCRATCHESOHNACHIHEDSURFRCES-RCCEPT-SJD~UT45:EXANINEDOHACCEPTABLE.006435INLETNRNMAYSTUDSSTUDS(16TOTAL)510,527ASNEAUBB-6-2VT-187'0UTtlT1-2"3C4r-CUT)NTADDITIONALAUBNEHTEDCCCEXRNS)REQBYIEB82-02.SEENISIPFORYERRLYREQ.f41.875-S-G-CS-58-REG4186-87-88-89-90-BASELINEEXANS.VT-1:INS16:FIHENIKORSURFACESCRATCHESOHNACHIHEDIHSPECVTi)NORECACCEPTSJQ)NT)NORECACCEPTSB6)UT)NORECACCEPTSB6~SMRI:EXANINED16STUDSRENOVEDlRBE:STUDIAC3SHUNSMRENCHNARKS6B.VT-1,NT,UT:HOREC.ACCEPTABLE'URFACES-ACCEPT-SJD~OHHEXEND.ACC-MB.16STUDSACCEPTED-006530OUTLETNAHMAYHUTSNUTS(16TOTAL)510)527ASNEAUBB-6-2VT-1B7.30UTNTI-2-4-CCCCXXUT,NTADDITIONALAU6NEHTEDEXANS,REQBYIEB82-02'EENISIPFQRYERRLYREGS412.89-1.87-8-CS-59-REBEC86-BASELINEEXAtlS:VT-IlIHSIG;FLATHEXSURFACES.87"INSPECTEDIH1986AHDHAVE89-EXANIHEDNUTS1-16'INENIHORSURFACESCRATCHESOKNACHINEDSURFACES"ACCEPT-SJD.UT45:EXANINEDOHHEVERBEENINSERVICE.1987IHSPECTIOHKOTREQUIRED.006535OUTLETNANMAYSTUDSSTUDS(16TOTAL)510,527ASNEAU62-4-B-6-2VT-11-87.30UTNTCCCC--rXUT,tlTADDITIOtlALAU6NEHTEDEXANS)REQBYIEB82-02.SEENISIPFORYEARLYREQ.ifi.875-S-B-CS-58-REGf486-BASELINEEXANSlVT-1:INSIGlFINENINORSURFACESCRATCHESONtlACHINEDSURFACES-RCCEPT-SJD.

DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOttERPLANTUHIT1'HSERVICEINSPECTIONPROGRANPLAN1990TO19't9CLASS1ALLSTATUSCONPONEHTSPAGE:4>>'NSPECTIOHINTERVALPLANSTATUSSTEANGENERATORSFIRSTSECONDTHIRDAGEEPERIODPERIODPERIODEXANIHATIOHAREASEC.XISUHNARYIDENTIFICATIONCATGYNDE',------0UTA8E------lHUt!BERREASONREQUIRED(ASHE)ETC)ITENHONETH'123123412INSTRUCTIONS44CALIBRATIOHBLOCKCTSTEANGENERATORAF!8NOA-5)006535continued87-INSPECTEDIH1'986AHDHAVEt<EVERBEENIHSERVICE.1987INSPECTIONHOTREQUIRED.88VT1,IHSIGBOTTON2THREADSOHSTUD045DANAGEDACCEPT,JQ.HT,NORECACCEPTBGNOREC-ACCEPT-BG.89-SttRI:EXAHIHED16STUDSREHOVED.RGE:16STUDSACCEPTED-GB.UT,STEANGENERATORAIFIGNOA-6006610LEGASUPPORTCOHPOHEHTS230,220ASNEOEF-BVT-3F2F001-2-4-ClIA-7EF2,10,.30,.'4086-IHSIG:PAINTCMIPPEDAHDHIHORSURFACERUST.BASEPLATECUT-OUT1/4'EEPX3/4'ONGACCEPT-GB~006620LEGBSUPPOPTCOttPOHENTS230)220ASIDEOEF-BVT-3F2.002-----C3-A-7EF2F10)~30,.4086-IHSIG:PAINTCHIPPED,NIHORRUST.ONEDOUBLEHUTLACKS1THREADENGAGEHENT-ACCEPT-GB.006630LEGCSUPPORTCOttPOHEHTS230,220ASXEOEF-BVT-31-F2.002-3-ClA-7EF2'0,.30).4086"INSIGlPAIHTCHIPPED>NIHORRUST-ACCEPT-PAL~006640LEGDSUPPORTCOHPONENTS230)220ASNEOEF-BVT-31-F2.002-CllA-7E,F2.10,~30).4086-INSIG:PAINTCHIPPED)NINORRUST-ACCEPT-PAL~

DATE:03/18/92REVISION:R.E.61HXANUCLEARPOWERPLANTUNIT1IHSERVICEINSPECTIONPRO6RANPLAN1990TO1999CLASS1ALLSTATUSCONPOHEHTSPAGE:45INSPECTIONINTERVALIIASNESEC.KICAT6YNDEITENHONETHSTEANGENERATORSEXANIHATIONAREASUNNARYIDENTIFICATIOHHUNBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD----"-OUTA6E------123123412lIIIIIIHSTRUCTIOHS44CALIBRATIOHBLOCKS'TEANGEHERATORAFI6NOA-7F006645SGA-RSIR16IDSTRUT200)220ASNEOEF-CVT-3F3.101-2-4-CII.IHSCF3,10,.30,.5086-INSIG:LOCKHUTSMISSIH6FRONS/6ENDOFSHUBBER.SHALLAREASOFCHIPPEDPAINT-ACCEPT-PAL.89-INSIG:LOCKIN6DEVICEHOTSET,PEHDINGFINALADJUSTNENT.S/H1-001.BLOCK-BLOCK=7',PIH-PIH=351/2'06650SGA-RS2RI61DSTRUT200,220ASNEOEF-CVT-3F3~101-2-4-CCIHS.F3.10,.30,,5086-INSI6:LOCKNUTSNISSIN6FRONS/6EHDOFSNUBBER.GONEAREASOFCHIPPEDPAINT-ACCEPT-PAL.89-IHSIG:SETSCREWSONLOCKIH6DEVICELOOSE.FINALADJ.TOBEHADE.S/H1-002.BLOCK-BLOCK=6.1/2',PIN-PIN=35'06655SGA-RS3RIGIDSTRUT200,220ASNEOEF-CVT-3F3.101-2-4-CCINS.F3.}0)~30,.5086-INSIG:LOCKNUTSNISSIHGFRONS/6EHDOFSHUBBER.SONEAREASOFCHIPPEDPAIHT"ACCEPT-PAL.89-INS16:LOCKINDEVICEHOTSET,PENDINGFINALADJUSTNEHT.S/H1-012BLOCK-BLOCK=61/4',PIHPIN=343/4'06660'GA-RS4RIGIDSTRUT200,220ASHEOEF-CVT-3F3.101-2-4-CCIHS.F3~10,.30,.5086-IHSI6:CHIPPEDPAINT,SLI6HTRUST~-ACCEPT-PAL.89-IHSI6:LOCKIHDEVICEHOTSET,PENDIHGFINALADJUSTNEHT~S/H1-010343/4'LOCK-BLOCK=61/4',PIHPIH=

DATE:03/18/92REVISION:R.f.GIHHANUCLEARPOMERPLANTUHIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOttPONEHTSPAGE:46IHSPECTIOHINTERVALPLANSTATUSFIRSTSECOHDTHIRDASNEPERIODPERIODPERIODEXAttINATIOHAREASEC.XISUHttARYIDEHTIFICATIONCATGYHDEI0UTAGEttUHBERREASOHREQUIRED(ASttE)ETC)ITENNONETH',123123412IHSTRUCTIONSC!CALIBRATIONBLOCKCCSTEANGEttERATORAFIGHOA-7F)006665SGA-RS5RIGIDSTRUT200,220ASNEOEF-CVT-3F3.101-2-3-CIICIHS.F3.10,.30).5086-INSIG:PAINTCHIPPED,SLIGHTRUST-ACCEPT-PAL.89-INSIG:LOCKINDEVICE)HOTSET)PENDINGFIHALAPJUSTttEttT.S/H1-01134I/8'BLOCK-BLOCK=53/4')PIHPIN=006670SGA-RS6RIGIDSTRUT200,220ASNEOEF-CF3.10VT-31-2-CI4---ICIHS.F3.10,.30).5086"IHSIG:CHIPPEDPAINT,SLIGHTRUST.-ACCEPT-PAL.89-INSIG:LOCKIHDEVICEHOTSET,PENDINGFINALADJUSTttEHT.S/N1-00334'LOCK-BLOCK=51/2',PIHPlh'006675SGA-7HYDRAULICSNUBBER200,220AsttEOEF-CVT-31-F3'02-CIIINS.F3.10,.30).5086-IHSIG:PAINTCHIPPED)HIHORRUST.-ACCEPT-PAL~006680SGA-8HYDRAULICSNUBBER200,ZZeASMEF-CVT-3F3.504-CIIIttS~F3.10)~30,F5086-INSIG:PAIHTCHIPPED,HIHORRUST.-ACCEPT-PAL.STEANGENERATQRB(FIGNOA-5006700LHTSM-8LOMERHEAD-TO-TUBESHEETMD230)221ASNEB-BUT1CB2.402-!f7-CSCL-16-REG!t88-5X[21')OFMELDLENGTHEXAHIHED.NOEXAMINATIONFROttTHETUBESHEETSIDEDUETOTUBESHEETCONFIGURATION.LlttITEDU'ROHTHEHEADDUETOINSULATIOttSUPPORTBRACKET.UTOL)UTOM)UT45)UT45T,UT606UT60T-hORECORDABLEIttDICATIOtt8-ACCEPTe-ttMK.

DATE:03/18/92REVISION:R.E.61HHAHUCLEARPOMERPLANTUNIT1INSERVICEIHSPECTIOHPROGRAMPLAN1990TO1999CLASS1ALLSTATUSCOMPONENTSPAGE:47IHSPECTIOHINTERVALIIASHESEC.XICAT6YHDEITENNONETH(STEAN6ENERATORSEXAMINATIONAREASU)(NARYIDENTIFICATIONNUMBERREASONREOUIRED(ASHE,ETC)PLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIODII------0UTA6E----"-'INSTRUCTIONS1231234123',44CALIBRATIONBLOCKS!STEAN6EHERATOR8FIGHOA-5006800NOZZLE-TO-VESSELMELDS230,221REF8-D1-2-4-UTHOTPERFORMED.LOMERHEADISCASTCARBONSTEELMITHINTE6RALNOZZLESAHDHOHOZZLE-TO-HEADMELDS.(8-D006900INLETNOZZLEINLETHOZINSIDERADSECT230,221ASNEB-DUT83.1401-2-3-RCXXCUSE11DEG.FACEFOR12'-14'ETALPATH(LAST3NOTCHES)32DEG.AN6LE)6'ADIUS.INS.44IR-CSCL-24-REGS'TEANGENERATORBFIGNOA-38007000PL-FM-IIIELBOMTOS/EINLETNOZMELD230,221ESNE8-FUTB5.70PT1-2-4-CXXC4441-REG/42-REGS'5-NDEXANFROMHOZSIDEDUETONOZZLECOHFI6URATIOH.EXAMLINITEDTO3'UPSTREAM~SAFEENDCOHFIGURATIOH.LIHITATIOHDUETOSTEAN6EHERATORBFIGNOA-5007100OUTLETNOZZLEOUTLETHOZINSIDERADSECT230s221ASNE8-DUT83.1401-2-4-RXXCUSE11DEB~FACEFOR12'-14'ETALPATH(LAST3HOTCHES)32DES'NGLE,6'ADIUS.IHS.44IR-CSCL-24-REGS'TEANGENERATOR8F16HOA-3B007200PL-FM-X8-FPTOUTLETHDZS/ETOELBOMMDB5.70UT230,221ASHE2-4-CCXXC4t41-REG/42-REGS(

DATE:03/18/92REVISIOH:R.E.GINHAHUCLERRPOMERPLANTUNIT1INSERVICEINSPECTIONPROBRANPLAN1990TO1999CLASS1ALLSTRTUSCONPOHENTSPA68)48PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIODSTEANGENERATORSEXRNIHATIONAREASUNNARYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE,ETC)INSPECTIONINTERVALIIRSNEISEC.XlCAT6YNDE'------0UTA6E------ITENHONETH,'123123412IHSTRUCTIOHSttCRLIBRATIOt(BLOCKttSTFANGcHERATORBFIGNOA-5007430INLETNAHMAYNUTSNUTS(16TOTAL)510,527ASNEAUGB-6-2VT-187'0UTNTNNCCCCUT,NTRDDITIOHALAUGMENTEDEXANS)REQBYIEB82"02'EENISIPFORYEARLYREQ.tt2.89-1.87-8-CS-59-RE6tt86-87-88-89-BASELINEEXANS.VT-I:INSIG;FINEMINORSURFACESCRATCHFSOHMACHINEDSURFACES-RCCEPT-SJD~FLATHEXSURFACES.ALL16HUTSPLRCEDIHIt(VENTORY.VT-1(fi)NOREC.-HUTBH-1469NISSIH6.VT-1(%4))NUT439REPLACEDI69)BASELINEEXAN.'86.INSI6)SCRATCHESOHNACHIt(EDSURFACE.-RCCEPT~-SJD~UT45)NOREC)EXAN.OHFLATHEXSURFACE.EXANINED16HUTS.UTO:EXANIHEDONFINiNINOR007435IHLETNAHMAYSTUDSSTUDS(16TOTAL)510)527ASNEAUBB-6-2VT-1B7.30UTNT1-2-3-4-CNNCCCUT,NTADDITIONALAUBNENTEDEXRNS)REQBYIEB82-02.SEENISIPFORYEARLYRcQ.tt1.875-S-8-CS-58-REBtt86-BASELINEEXANS,VT-1:IHS16:FINENIHORSURFACESCRATCHES87-NT:INSIB:BOLTI16-NIHORINCLUSIOH-ACCEPT-CJF.COLDLE6.BALANCEOF15STUDSPLACEDININVENTORY.88-VT-I((ti)789-SMRI:EXANINED16STUDSREMOVED.RGE:16STUDSACCEPTEDOHMACHINEDSURFACES-ACCEPT-SJD.-GB.STUD42IHA6/6007530OUTLETNAHMAYHUTSHUTS(16TOTAL)5107527ASNEAU68-6-2VT-11-B7~30UT2-NTCCCCNNUT)NTADDITIONALAUGNEHTEDEXANS,PEQBYIEB82-02.SEENISIPFORYEARLYRiQ~tt2,891,878CS59REGtt86-87-88-89-BASELINEEXANS.VT-1:IHSIB:FLATHEXSURFRCES.INSPECTEDVT-1(tl))EXANIHED16NUTS.FINENINORSURFACESCRATCHESOHNACHINEDSURFACES-ACCEPT-SJD.UT:EXANIHEDOH007535OUTLETNANMAYSTUDSSTUDS(16TOTAL)510)527ASNEAUB8-6-2VT-1B7~30UTNT1-2-4-CCCNNUT)NTADDITIOt@LAUGMENTEDEXRNS)REQBYIEB8202~SiiNISIPFORYEARLYREQtti).875-S-G-CS-58-REGtt86-BASi'NEEXANS.VT-I:INSIG:FINENIHORSURFACESCRATCHFSONMACHINEDSURFACES-ACCEPT-SJD.

DATE:03/18/92REVISION:3R.E.61HHAHUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPR06RANPLAH1990TO1999CLASS1ALLSTATUSCONPOHEHTSPASE:49STEAN6EHERATORSIHSPECTIOHINTERVALFIRSTASNEaPERIODEXANIHATIOHAREASEC.XISUNNARYIDENTIFICATIONCAT6YHDEHUNBERREASONREQUIRED(ASNE,ETC)ITENHONETH',12PLANSTATUSSECOHDPERIODTHIRDPERIODII-OUTA6E------I1234123INSTRUCTIONS44CALIBRATIONBLOCKS'TEANGENERATOR8FIGHOA-5007535continued87-IHSPECTED88-VT-I(41))HORECISTUDBC-13466NISSIH6~-JO.NT4UT)HOREC.-ACCEPT.-BG.VT-1(54))HOREC~ISTUDPLACEIHS/GB.-ACCEPT.-JO.89-SMRI:EXANIHEDi6STUDSRENOVED.R6E:REPLACENEHTSTUDFORBC13ISCB5BASELINE.EXANIHEDIHSTEAN6EHERATORBFI6HOA-6l007610LE6HSUPPORTCONPOHEHTS230)221ASNEF-BVT-3F2.001-2-4-CXXF2IQ)~30)~4Q007620LE6ISUPPORTCONPOHEHTS230,221ASNEF-BVT-3F2.001-2-4-CXXF2.10,.30).40007630LE6JSUPPORTCONPOHEHTS230,221ASNEF-BVT-3F2.001-2-4-F2.10,.30,~40007640LE6KSUPPORTCONPOHEHTS230)221ASNEF-BVT-31-F2F002-4-CF2'0)~30)~40STEAN6EHERATORBFIGHOA-7FI007645S6B-RS1RIGIDSTRUT230,221ASNEF-CVT-3F3.101-2-4-CF3.10,.30).5089-IHSIG:LO DATE:03/18/92REVISION:3RE.GIHNAHUCLEARPOttERPLANTUHIT1IHSERVICEIHSPECTIOHPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPOHEHTSPA6=.'.50INSPECTIONINTERVALPLANSTATUSFIRSTSECONDTHIRDAsttEPERIODPERIODPERIODEXAHINATIONAREASEC.XISUttHARYIDENTIFICATIOHCAT6YNDE'------0UTA6E------HUttBERREASONREOUIRED(ASttE,ETC)ITENNONETH',123123412IIIINSTRUCTIONSf!CALIBRATIOHBLOCKS'TEANGENERATOR8(FIGHOA-7Fl007&45continued69-ItlSIG:LO007&50S6B-RS2R16IDSTRUT230,221ASttEF-CVT-3F3'01-2-4-Cr--XF3.10)~30,.508&-FLUIDDROPSREPORTEDTOGIHHANAlttTEttANCE.CHECKED,REPAIREDANDRE-INSTALLED-ttJS.89-INSIG:LO89-IHSIG:LOS6B-2REHOVED)007&55SGB-3HYDRAULICSNUBBER230,221ASHEF-CVT-31-F3'0')4-XX,-F3.10,~30).508&-INSI6:HAHHERHARKSONS/6ATTACHHEHTPIH-ACCEPT-TS.007&&0SGB-4HYDRAULICSHUBBER230,221ASttEF-CVT-3F3.501-2-3-4-F3.10).30).508&-IHS16:RUSTOHHOUHTItlGBRACKET.-ACCEPT-TS.'07&&5SGB-RS5RI6IDSTRUT230,221ASttEF-CVT-3F3.103-CCr--XF3.10)~30,.508&-INSIG:FLUIDDROPSON3/8'ONNECTOR~GINMAttAINTEtlANCENOTIFIED.ACCEPT-TS.89-ItISUFFICI89-INSUFFICI DATE:03/18/92REVISION:R.E.6IHNANUCLEARPOKERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS1ALLSTATUSCOHPONENTSPAG~'1STEAN6EHERATORSINSPECTIONINTERVALASNESEC~XICAT6YNDEITENNONETHEXANINATIOHAREASUNNARYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE)ETC)IIIIIIIII1PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IINSTRUCTIONS4$CALIBRATIONBLOCK5tSTEAN6ENERATORBFI6HOA-7F007670SGB-RS6RI6IDSTRUT230,221ASNEF-CVT-3F3.101-2-3-4-CCXXF3.10,.30,.5089-INSIG:LOCKIHDEVICENOTSE'I,PENDIH6FIHALADJUSTNEHT.343/4'9-INS16:LOCKIHDEVICEHOTSET,PEHDINGFINALADJUSTNEHT.343/4'/H1-0066/H1-006BLOCK-BLOCK=61/8',PINPIH=BLOCK-BLOCK=6I/O'7PIHPIH=00767566B-RS7RI6IDSTRUT230,221ASNEF-CVT-31-F3.102"4-CCXXF3.10,~30,.5089-INSI6:LOCKINDEVICENOTSET,PENDINGFINALADJUSTNENT~S/H1-00789-INSIG:LOCKIHDEVICENOTSET,PEHDIHG.FIHALADJUSTNEHT,S/H1-007BLOCK-BLOCK=7',PIHPIH=35'L'OCK-BLOCK=7',PINPIH"-35'07680SGB-RSBR16IDSTRUT230i221ASNEF-CVT-3F3~101-2-CCX.-XF3.10,.30,.5089-INS16:LOCKINDEVICE351/8'9-INSIG:LOCKIHDEVICE351/8'OTSET,PENDIHGFINALADJUSTNENT.S/N1-008HOTSET,PENDIN6FINALADJUSTNENT.S/H1-008BLOCK-BLOCK=67/8',PINPIN=BLOCK-BLOCK=67/8',PINPIH=

DATE:03/IGI92REVISIONR.E~GINNANUCLEARPO'ItERPLANTUNIT1IKSERVICEINSPECTIONPROGRAMPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPASc:RiGENERATIVEHEATEXCHANSEREXAMINATIONAREASUMMARYIDENTIFICATIONttUNBERREASONRiGUIREDIASNE,ETC)INSPiCTIONINTERVALIIASNESEC.XICAT6YNDE',------0UTA6E-ITENNGNETH,'231234THIRDPERIOD12INSTRUCTIONSttCALIBRATIONBLOCKttCIRCUMFERENTIALMEI.DSFIGNoA-Bt0077CQRHE-1B-8SHELLTOHEADMELD(TUBESIDE}82F60230)E231ASNEUT1-2--CX4--XEXAM100XOFMELDINStt6-SS-I20-.562-25-REGtt007800RHE-2SHELL-TO-SHELLMELD(SHELLSIDEl230,E."31ASNEBB82.80UT1-2-X4--XEXAN.100XOFttELD>IN'tc-SS-I20-.56"-25-REGttRiGENERATIVEHEATEXCHANGER(FIGNOA-B)C08000RHE-2-PRIHAN6ER'30,E231ASMEF-8VT-3F2F001-2-4-CXF3.10,~30,.4000600!RHE-2-PR2IMAHANSEP.230,c231ASNcOEB-HPT88,401-2-3-hOTREO'DFDP.3PDOR4THINTERVALSPERCODi,008!00RHE-2-PR2SUPPORT230,i231ASNEF-8VT-3F2.001-2--CX4--XF2.!0..30)~40006101RHE-2-PR2IMASUPPORT230,E231AStfiOi8-HPT88.40t{DTRcgDFOR3RDOP4THINTERVALSPERCODE DATE:eu!el92REVISION:R,E,GINNANUCLEARPCMERPANTiJNIINSERVICEINSPECTIOttPROGRANPLAN1990701999CLASS1ALLSTATUSCONPONEtaTSINSPECTIONINTERVALIIASNESEC.XICATGYNDEITENtt0NETHiREGENERATIVEHiATEXCtt<NGEREXANINATIONAREASUNNARYIDENTIFICATIONttUNBERREASONREQUIRED(ASN":,ETC)PLANSTATUSFIRSTcECDNDTHIRDPEPIUDPERIODPERIOD------OUTAGc------',1251254!2INSTRUCTIONSttCALlilRATliterBLO".'OtCxRCUNFERittTIALMELDS(FIGNOA-81008200RHE-5SHELLTOHEADMiLD(SHELLSIDE!230)E251ASNEB-B82.60UT1-----C'7--CX4--Xttc-ic-!20-.562-25-REGtq008500PHE-48-8ShELLTOHEADtLD(TUBSxDc382.60230)823)ASNEUT1-4-Ctt6-SS-!20-.562-25-REGtt85-UT-EXAiilNED1'RONL=2-1/2'OL=5-II2"CLOCKMISE.006400RHE-5SHELL-TO-SHELLMELD(SHELLCIDE)230)E25!ASH8-8.UT82.80,1VXtto-SS-120-.562-"'-REGtt85-EXAttlNED!'PONL=0.TOL=1'OUNTERCLO."KMISE.RE6EKERATIVEHEATEXCHAttGiP.(F16NOA-Bt008600RHE-5-PR!HANGER2~0)c~gsAGNESFCVTSF3.001-C'F3~!0,.50)~40008601RHE-5-PR!IMAHANG".P.230,E25!ASNOEBHFT!"88.40ND.REO'DFOR3RD084THINTERVALSPERCODE.

DATE:03/18/92REVISION:R.EDGINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAH1990TO1999CLASS1ALLSTATUSCONPONENTSPAGE~INSPECTIGNINTERVAL1IASNESEC.XICAT6YNDEITEtlNONETHREGENERATIVEHEATEXCHANGEREXANINATIONAREASUNtlARYIDENTIFICATIONNUtlBERREASONREQUIRDfAStlE!ETC)FIRSTPERIODPLANSTATUcSECONDTHIRDPERIODPERIOD------OUTA6E------123123412INSTRUCTIONSttCALIBRATIONBLOCKttRE6ENERATIVEHEATEXCHAN6ERFIGHOA-Bl008700RHE-5-PR2SUPPORT230,E231ASHEF-BVT-3F2.001-2-4-CXXF2.10,.30,.40OOS701RHE-5-PR2IMASUPPORT?30!E231ASHEQER-HPT88.402-tiOTREQDrQR3RDOF,4THINTERVALSPERCODECIRCJ."FERENTIALMELDS(FIGti0A-8008800RHE-6SHELLTQHEADMFl.D(SHELLSIDE)230,E?31ASNEE-BUTB2.60CCXtt6-SS-!20-.562-25-RE6tt85'-EXAMINED."FRQHL=0TGL=1'OUHTERCLGCKMISE~006900RHE-78-BRTSHELLTOHEADMELD(TUBESIDE)82'0230)E231AStle2-4-CCXXPT6UTtiOTPOSSIBLEDUETOMELDCGtiFIGURATIONANDSTRUCTURALQBS!RUCTIG!iS.SUP,PTEXAttPERFORMED'6-!T!lCRE,"~ceSFeQRT6l0QFTHECHANNELHEADTGUB"SHEME'DUETQTHEGEQHETRYOFTHHAD/TUE"SHEETCOtiFIG'JRATIONPLUSTHEEFFECTOFTH.HEATEXCHANGERSHIGHRADIATIONLEVELS-NJS,009000RHE-8SHELL-TO-SHELLMELD(cHELLSIDE)230,E?31AcNeR-BL!T1-82.80.2-CCtt6-SS-!20-.56?-25-REGtt88-UTOL,UTON!UT45,UT45T6UT60-NORECORDABLEINDICATIONS-ACCEPT-Vtt/MAJI5X(1')OFHELDLEH6THEXAMINED,NGFXANINATIQHFROMTHETUBESHEETSIDEDUETOTUB=SHEETCONFIGURATION.

D"TE:03/18/92REVISION:R.i.GINNANUCLFARPOKEP.PLANTUNIT!INSERVICEINSPFCTIONPROGRAIIPLAN1990TO1999CLASS1ALLSTATUSCOXPQNcNTSCCVIINSPECTIONINTERVALIASIIEIsEc.riCAT6YNDEITENNONETHRiGENERATIVEHEATEXCHANGFRXAXINATIONAREASUXXARYIDENTIFICATIONNUXBERREASONREQUIREDIASXE,ETC}PLANSTATUSFIRSTSECONDTHIRDPERIQDPERIODPERIOD------OUTA123123412INcTRUCTIQN":>'CA'IBRATIONBLOCKffRE6iNERATIVEHEATEXCHANGERFIGNOA-8009?00RHE-8-PR!HA'NGER230,E231ASHEF-CV7-3F3,001-2--C3C4XFit!0..30,~4090-NOPEC,ACCEPTABLE,00i?01RHE-8-PR!IKAHANGEP.230,E231ASXEOEB-HPT88.402-NOTR:O'DFO<3RDQR4THINTcRVALSPFP,COD009300RHE-8-PR2SUPPORT230,E231ASXEF-BVT-3F2.001"~V3--r4-F2.!0!.30,.40009301RHE-8-PR2IKASUPPORT?30,i231ASXEOEB-'".BB~40PT1-2-R"."'DFOP,3RDOR4THINTRVA'P~RCODE.CIRCUXFiRENTIALMELD.iFIGNQA-O'I009400RHE-9SHELLTQHADMELDfSHELLSIDE)230,E231ASXEB-B8:.b0UT1-2-Cl'-1ffb-SS-'~0-5b?-"5-Rcu!$88-UTOLUTOM.UT45UT45TiUTb0-NORECORDABLEINDICATIONS-ACCEPT.-VX/KA.'.5X(!')OF"ELDNQEXANINATIONFROXSHELLHEADSIDEDUEETOSHELLHFADCONFIGURATION~LENGTHEXAXINED, DATE:03/18/92REVISION:3R,E.GIHHANUCLEARPOWERPLANTUNIT1'IHSERVICEINSPECTIOHPROGRAMPLAN1990TO1999CLASS1ALLSTATUSCOHPONENTSPAGE:56INSPECTIONINTERVAL)IASHEISEC.XICATGYNDEITENHOHETMREGENERATIVENEATEXCHANGEREXAHIHATIONAREASUNHARYIDENTIFICATIONHUNBERREASONREQUIRED(ASHE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------,'INSTRUCTIONS1231234123,'41CALIBRATIONBLOCKC!009500RHE-HiVESSEL-TO-NOZZLEMELD230,E231ASHEB-DUTB3.1501-2--C4-CCXXINS.446-SS-120-~562-25-RES11009600RHE-N2VESSEL-TONOZZLEMELD230,E231ASHEB-DUT1-B3.1502-XCCX-----116-SS-120-.562-25-REGS'5-GEON:UT45-ROOTGEOHETRY.NOEXAHFRONNOZZLESIDEDUETOHOZZLECONFIGURATION.009700RHE-N3VESSEL-TO-NOZZLEWELD230,E231ASHEB-DUT1-83.1502-4-CCX-.XINS.f16-SS-I20-.562-25-REGS!88-UTOW,UTOM,UT456UT45TNORECORDABLEINDICATIONS-ACCEPT,-VH/MAJ,LIHITEDEXAH,DUETOMELDCONFIGURATION.RHE-9009705RKE-NiNOZZLEINSIDERADIUSSECTIOH230,E231AshEB-DUT1-B3.1602-4-IHS.009710RHE-N2B-DUTNOZZLEIHSIDERADIUSSECTION83.160230)E231ASHE1-2-IHS.

DATE:03/18/92REVISION:R.E.61HHANUCLEARPONERPLANTUNIT1INSERVICEINSPECTIONPROSRANPLAN1990TO1999CLASS1ALLSTATUSCOHPOHENTSPASE:57INSPECTIONINTERVALIASHESEC.XICAT6YNDEITENNOHETKRESEHERATIVEHEATEXCKAHBEREXAHIHATIOHAREASUHHARYIDENTIFICATIONHUNBERREASOHREQUIRED(ASHE>ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTA6E------1231234123IIINSTRUCTIONSOCCALIBRATIOHBLOCK!l009715RHE-H3B-DUT1-NOZZLEIt(SIDERADIUSSECTIONB3,1602-230,E231ASHE4-IHS.ECH02CFIBNOA-8009720RHE-N4B-DUTHOZZLEINSIDERADIUSSECTIOHB3.160230,E231ASHE1-2-IHS~009725RHE-H5B-DUTNOZZLEINSIDERADIUSSECTION83.160230,E231ASHE1-2-INS.009730RHE-N68-DUTHOZZLEIHSIDERADIUSSECTION83.160230>E231ASHE1-2-4-IHS.ECH02BFIBHOA-8009735RHE-N78-DUTNOZZLEIHSIDERADIUSSECTION83.160230,E231ASHE1-2-X4"IHS.009740RHE-HBHOZZLEINSIDERADIUSSECTIOH230,E231ASIDEB-DUTB3,1602-INS~

DATE:03/18/92REVISION:R.E.61HNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROSRANPLAN1990TO1999CLASS1ALLSTATUSCONPDNENTSPAB=:5SRESEHERATIVEHEATEXCHANSERINSPECTIOHINTERVALASHESEC.XICATOYNDEITENNONETHEXAMIHATIONAREASUNNARYIDENTIFICATIOHNUNBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDPERIODPERIOD------OUTABE-1231234THIRDPERIODIIINSTRUCTIONS123,'ttCALIBRATIONBLOCKttECH02B(FIBHOA-8)009745RHE-H9NOZZLEINSIDERADIUSSECTIOH230,E231ASNEB"DUTB3.1601-2-XIHS.009750RHE-NloB-DUTNOZZLEINSIDERADIUSSECTIONB3~160230,E231ASHE1-2-4-INS.009755RHE-HllNOZZLEINSIDERADIUSSECTION230,E231ASNEB-DUTB3.1601-2-IHS.00'9760RHE-H12NOZZLEINSIDERADIUSSECTION230,E231ASNEB-DUTB3~1601-2-4-INS.009800RHE-10NOZZLEH6TOPIPE230,E231ASNEB-JPTB9.401-2-C009900RHE-11PIPETONOZZLEN7230,E231ASHEB-JPTB9.402 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DATE!03/18/92REVISIOH:R.E.GIHHAHUCLEARPOHERPLANTUHIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS1ALLSTATUSCOHPOHENTSPAGE:83INSPECTIONINTERVALIASHEISEC.XjCAT6YHDEITENHONETHs3-IH.PRESSURIZERSPRAYLINEEXANIHATIONAREASUHNARYIDENTIFICATIOHNUBBERREASOHREQUIRED(ASHE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------,'INSTRUCTIONS1231234123',ttCALIBRATIONBLOCKttPLANTLINE:3A-RCB-2501-8F16HOA-9021600EELBOH-TO-PIPE230,S221ASNE8-JPTB9~211-2-3-4-r-tt3-SS-I60-.438-2I-REGtt021700RCU-5GUIDE230,S221ASNEF-CVT-3F3.001-2-4-XCCIHS.S-382-353,SH.5,REV.2F3.10).30,.40021800ESH-IPIPE-TO-ELBOH200,C221ASHE8-JPT89.211-2-IHSCtt3-SS"160-.438-21-REGtt021900FELBOH-TO-VALVE4318200,C221ASHEB-J-PTB9.211-2-3-4-tt3-SS-160-.438-21-REStt02200064318VALVE-TO-TEE200,C221ASHEB-JPTB9.212-4-X-tt3-SS-160-~438-21-REGtt DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOttERPLANTUHIT1INSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHENTSPAGE:8>>2-IH.PRESSURIIERSPRAYLINEIHSPECTIONINTERVALIIFIRSTHUNBERREASONREQUIRED(ASHEsETC)ITEtlNONETHe12.3ASNEPERIODEXAttIHATIOHAREASEC.XISUttttARYIDENTIFICATIOtlCATGYNDEPLANSTATUSSECOt(DTHIRDPERIODPERIOD-OUTAGE------1234123IIIHSTRUCTIONSl!CALIBRATIOMBLOCK!1PLANTLINE:2E-CHS-2501FIGNOA-110220301TEETOPIPE8-JPT89.401-2-ASNE022040CVU-61VARIABLESPRINGHAWSERASNEF-CVT-3F3.001-2-3-4-022050CVU-62GUIDEASNEF-AVT-3F1.001-2-4-02?0602PIPETOTEE8-JPT89'01-2-ASNE022070TEETOREDUCINGINSERT8-JPT89.402-"ASNE0220804TEETOPIPE8-JPT89'02-ASlfE0220905PIPETOVALVE296ASttE8-JPT89.401-2 DATE:03/18/92REVISIOH:R.E.61HHANUCLEARPOMERPLANTUHIT1IHSERVICEINSPECTIONPROGRAMPLAN1990TO1999CLASS.1ALLSTATUSCONPOHENTSPA6E;85INSPECTIONINTERVALFIRSTASNEPERIODEXANINATIOHAREASEC.XISUNNARYIDENTIFICATIONCATGYHDEHUNBERREASONREQUIRED(ASNE)ETC)ITENNONETH',12PLAHSTATUSSECONDPERIODTHIRDPERIODI-OUTA6E------'23412INSTRUCTIONSCCCALIBRATIONBLOCKS'LANTLINE:2E-CH5-2501FI6NOA-110221005A29&VALVE-TO-PIPE230,231ASNE8-J89.40PT1-2-C022200CVU-&3PIPESUPPORT6UIDE230,231ASNEF-AVT-3Fi.001-2-3R85-SUPPORTISPAINTED.022300&PIPE-TO-ELBOM230,231ASNE8-JPT89.401-3-4-C022400&AELBOM-TO-PIPE230,231ASNE1-2-4-8-JPTCB9.40022425CVU-&4GUIDE230,231ASNEF-AVT-3F1.001-2-CINS.85-IHSULATIOHAROUNDPIPE.022500CVU-&5VARIABLE(SPRING)230)231ASNEF-CVT-3F3.001-2-4XCINS.C87-INSIG:SPRIHGCANSETTIH6:172-ACCEPT-TS.

DATE:03/18/92REVISION:R.E~GIHHANUCLEARPOHERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPAGE:862-IN~PRESSURIZERSPRAYLINEIHSPECTIOHINTERVALASHEEXANINATIONAREASEC.XISUKNARYIDENTIFICATIONCATGYNDEHUHBERREASONREQUIRED(ASNE%ETC)ITENNONETHPLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIOD------OUTAGE------aINSTRUCTIONS1231234123,'CCALIBRATIONBLOCKCtPLANTLINE:2E-CH5-2501FIGNOA-ii022600CVU-66GUIDE230$231ASNEF-AVT-3F1.001-2-4-XCXCIHS.0226257PIPETOVALVE9313ASNEB-JPT1-89.402-4-PLANTLIHE:2-CH5-2501tFIGHOA-li0226507AVALVE9313TOPIPE230,231ASNE8-JB9.40PT1-2-4-INS.022700"'CVU-67RIGIDRESTRAINT230,231ASNEF-CVT-3F3F00A4XCCIHS~S-382-357,SH.67,REV.2F3.10,.30,.4091-IHSIG:NOIDTAG.ACC.AUGNEHTEDEXANFORCVU-696CVU-70.022800CVU-68RIGIDRESTRAINT230,231ASNE91-ACC,F-CVT-3F3.001-2-A4-XCCEXAMINEMITHCVU-50SUHMARY4054300IHS.S-382-357,SH~68,REV.2F310%~30%~400229008PIPE-TO-TEE230%231ASMEB-JPT1-B9.402-3-4-niIINS, DATE:03/18/92REVISIOH:R.E.GIHHANUCLEARPONERPLAHTUNIT1IHSERVICEINSPECTION'PROGRANPLAH1990TO1999CLRSS1ALLSTATUSCONPOHEH'ISPAGE:87INSPECTIONINTERVALIIASNESEC.XICAT6YNDEITENNONETHI2-IH.PRESSURIZERSPRAYLINEEXANIHATIOHRREASUNNARYIDENTIFICATIOHNUNBERREASOHREQUIRED(ASNE)ETC)PLRHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA6E---"--,'HSTRUCTIONS1231234123,'!CALIBRATIONBLOCKC4PLANTLINE:2-CH5-2501F16HOA-11022950BA8-JTEETOREDUCERB9.40230,231ASNEPT1-2-3-0230009TEE-TO-PIPE230,231ASNE8-JPTB9.401-2-3C4-90-HOREC.ACCEPTABLE.023100CVU-69RI61DHANGER230,231F-CVT-3F3.00S-382-357)SH~69)REV.1F3.10)~30)~40,IHS.1-2-C4XCC6ASNE91-REJ:EYERODBENTAPPROX.10DEG.FRONVERT'CR91-220.RE-EXAN)REPAIR:ITEN4EYEBARREPLACEDMITH1/2'IAN~THREADEDROD.RCC.023300CVU-70RIGIDRESTRAIHT230,D221ASNEOEF-CVT-3F3.001-2-CZ4XCSCS-382-357)SH.70F3.10,.30,.40,IHS.,'92,RE-EXANASREQBYHCR91-221.91-REJ:LOOSESTUDONPIPECLANPINOSPACERONBOLT)PIPESUPPORT6DE6OFFHORIZ.3/8'ILLETIS1/4'.PLATESETTIH6OkENBEDDEDSTRUT~NCR91-221.RESOL:USE-AS-ISPERROCHINO~RE-EXANINEAFTERREPLACIHGSPACER.CLANPEARSJUSTIFIED.RESCHED.'92023400CVU-71RIGIDRESTRAIHT-IMA2307D221ASNEOEB-K-1PT810.101-2-DR4ZCCAUG.EXAN.S-382-357,SH.71,REV.391-ACCTAUGNEHTEDEXANFORCVU-69&CVU-70, DATE:03/18/92REVISION:3R.E.6INNAHUCLEARPOMERPLANTUNIT1IHSERVICEIHSPECTIONPR06RAHPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPASE:88INSPECTIONINTERVALIIASNEISEC.XI2-IN.PRESSURIIERSPRAYLIHECAT6YHDEITENNONETH,'EXANINATIOHAREASUNNARYIDENTIFICATIONNUBBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIOD-PERIODPERIOD-OUTA6E------1234123IIINSTRUCTIONS44CALIBRATIOHBLOCK!!PLANTLIHE:2-CH5-2501FI6NOA-11023450CVU-71R161DRESTRAINT230,221ASNEF-CVT-3F3.001-2-4-AS-382-357,SH.71,REV,3F310r~30)~40-r-91-ACC.AUSHEHTEDEXAHFORCVU-696CVU-7002350010PIPE-TO-ELBOM.230,221ASNEB-JPTB9.402-4-INS.C87-3SPOTSOFFINEPOROSITY<1/16'IA.-ACCEPT-6B023600ilELBOM-TO-PIPE230,S221ASHEB-JPTB9~402-4-02370012PIPE-TO-ELBOM230iS221ASNEB-JPTB9.401-2-4X02380013ELBOM-TO-PIPE230)S221ASNEB-JPT89.401-2-4-X023900CVU-72R161DRESTRAINT230,S221ASNEF-CVT-3F3.001"2-4-XCCINS.S-382-357,SH~72,REV.2F3.10,.30).4091-ACC.AUSNENTEDEXAYiFORCVU-696CVU-70 DATE:03/18/92REVISION:R.E.6INNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAH1'990TO1999CLASS1ALLSTATUSCQKPOHENTSPAGE:89INSPECTIONINTERVAL'LAHSTATUS2-IH.PRESSURIZERSPRAYLIHEFIRSTSECONDTHIRDASNEPERIODPERIODPERIODEXAHIHATIONAREASEC.XISUHNARYIDENTIFICATIONCATGYNDE,'-----0UTA6E------,'UHBERREASONREQUIRED(ASNE,ETC)ITENNONETH'123123412INSTRUCTIONS!!CALIBRATIONBLOCKS'LANTLINE:2-CH5-2501FI6NOA-ll02400014PIPE-TO-COUPLIHG230s6221ASHE8-JPTB9.401-2-3-4-C02410015COUPLIH6-TO-PIPE230,S221ASNEB-JPTB9.402-4-024300IbPIPE-TO-ELBOM230tS221ASI{EB-JPT89'002440017ELBOM-TO-PIPE230,S221ASNEB-JPTB9~401-2-3-C024425CVU-73VARIABLE(SPRING)230)S221ASHEF-CVT-3F3.002-CNEED15FT.HI6HSCAFFOLDINS.C--S-382-357,SH.73,REV.2F3.10,.30)~40).5087-SPRINGCAHSETTIHGAT1-3/8'.024500CVU-74GUIDE230%6221ASNEF-AVT-3Fi.001-2-A4-CNEED15FT.H16HSCAFFOLDINS.CS382357'K~74)REV2Fl.10,30,.4091-AUGNENTEDEXAMFORCVU-70.ACC.

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DATE:03/18/92REVISIOH:R.E.6IHHANUCLEARPOKERPLANTUNIT1INSERVICEINSPECTION'ROGRANPLAN1990TO1999CLASS1ALLSTATUSCOHPOHEHTSPAGE:123INSPECTIONINTERVAL4-IH.SAFETYINJ.SYSLOMHEADASHEEXAHIHATIOHAREASEC.XISUHHARYIDENTIFICATIONCATGY'DENUMBERREASONREQUIRED(ASHE)ETC)ITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIIIINSTRUCTIONSCCCALIBRATIOHBLOCKS'LANTLINE:4A-RCQ-2501-8FI6HOA-18036800HELBOM-TO-PIPE"230,233ASHEB-JUTB9.11PT1-2C3CC=IHS.114-SS-I60-.531-20-RE64488-PT-NOR90-PT:NOREC~ACCEPTABLE.UTLAN)45T)60:HOREC.ACCEPTABLE'369006PIPE-TO"ELBOM230,220ASHEB-JUTB9.11PT2-4-CINS.144-SS-160-~531-20-RES!4037000FELBOM-TO-PIPE230)220ASHEB-JUTB9.11PT1-2-4"C--IHS.444-SS-160-~531-20-REGS4037100EPIPE-TO-ELBOMASHEINACCESSIBLE!BURIEDIHMALL.B-JUTB9.11PT1-2"3-4-INACCESSIBLE;BURIEDINMALLtf4-66-160-.531-20-REGS'37200DELBOM-TO-PIPEASNEB-JUTB9.11PT1-2-4-IHACCESSIBLE)BURIEDINMALL.414-SS-160-~531-20-RE644INACCESSIBLE:BURIEDINMALL.037300CPIPE-TO-ELBOM)ASHEINACCESSIBLE:BURIEDIkMALL.B-JUTB9.11PT1-2-4-INACCESSIBLE;BURIEDINMALL.414-SS-I60-.531-20-REGS' DATE:03/18/92REVISION:3R.E.6IHNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLS'TATUSCOttPONENTS~ASE'24INSPECTIONINTERVALIIASttESEC.XICAT6YNDEITENHONETH4-IH.SAFETYINJ.SYSLOMHEADEXAHINATIONAREASUNttARYIDENTIFICATIONNUMBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIINSTRUCTIONSftCALIBRATIOHBLOCK!tPLANTLIHE:4A-RC0-2501-BFIGNOA-18037400BELBOM-TO-PIPElASNEB-JUTB9.11PT1-2-4-INACCESSIBLE;BURlEDINMALL444-SS-I60-.531-20-RE614INACCESSIBLE:BURIEDINMALL.037500APIPE-TO-SAFEEHDlASNEIHACCESSIBLE:BURIEDIHMALL.B-JUTB9~11PTI-2-IHACCESSIBLEIBURIEDIttMALL.f14-SS-I60-~531-20-RESI!

DATE:03/18/92REVISION:.R.E.61HHANUCLEARPOMERPLRNTUNIT1IHSERVICEINSPECTIONPROGRAtlPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPASE:125EXANIHRTIONARERSUNNARYIDENTIFICATIONHUtlBERREASOHREQUIRED(ASNEsETC)IHSPECTIOHINTERVAL6-Ik.SAFETYIHJ.SYSLOMHEADASNESEC.XICATGYNDEITENNO,NETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODIIII------OUTA6E------,'INSTRUCTIONS1231234123,'CCALIBRATIOHBLOCK44PLANTLIHE:6A-RCO-2501-AFIGNOA-14037600J852AVRLVE-TO-ELBOW230>235ASNE8-JUTB9.11PTIC2-3C4-INS.446-SS-160-.719-19-REGS'0-PT:HOREC.UTLAN,45T:HOREC.UT45:6EO,ELBOWSIDE,ROOTGEONETRY.ACCEPTABLE.037610A13/4'RAHCHMELD230,235OEPT1---------EXENPTPERIMB-1220(B)2-4-037700RHU-10R161DHANGERIMA230s235.ASNEOE8-K-IPT810.101-2-4-CCLIN:UTDUETOCIRCMELD'H'rWELDEDPLATEIN'TIHEXCESSOFCODEREOUIRENEHTS.S-382-354,SH.10,REV.i.85-NOUT0ONMELDDUETOAS-WELDEDCONDITION.LittUTDUETOCIRCMELDcMELDEDPLATE.037800RHU-10R161DHANGER230>235ASNEF-AVT-3F1.002-3-4-INS.S-382-354,SH.10,REV.1F1.10,.30>.40037900HELBOW-TO-VALVE853A230>235ASNEB-JUTB9.11PT2-4XIHS.446-SS-160-.719-19-REGlf84-NOEXANDOMHSTREANDUETOVALVECONFIGURATION.LINITEDUTUPSTREANDUETOWELDEDSUPPORT.0380006853AVALVE-TO-ELBOW230,235ASNEB-J89F11UT1-PT2-4-IHS.446-SS-160-.719"19-REGfl84-tIOUTFRONTHEUPSTREANSIDEDUETOVALVECONFIGURATIONINDICATIONSDUETOROOTGEONETRY.

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DATE:03/IB/92~REVISION:R,E.6IHHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOHPROSRAHPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPAGE:130INSPECTIONINTERVALIIASHEISEC.XICATBYHDEITENHONETHH.P.SAFETYINJECTIONLINE.EXAHINATIONAREASUHHARYIDEHTIFICATIOHNUMBERREASOHREQUIRED(ASHE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODI------0UTA6E"-----,'NSTRUCTIONS1231234123',ttCALIBRATIOHBLOCKttPLANTLINE:2C-SI2-2501(FI6NOA-20040500ASM-9PIPE-TO-VALVE877B230)220ASNEB-JPTB9.401"2C4-INS.'40600ASM-10877BVALVE-TO-PIPE230,220ASHEB-JPTB9.402-4-IHS.040700ASM-11PIPE-TO-ELBOM230)220ASNE8-JPTB9.401-2-INS.040800ASM-12ELBOM-TO-PIPE230,220ASNEB-JPT89.402-IHS.040900ASM-132'IPE-TO-BRANCHCONNECTION230,220ASHEB-JPTB9.401-2-4-IHS,CPLANTLINE:2D-SI2-2501FI6HOA-16)041000LSM-5B8786VALVE-TO-PIPE230)235ASNEB-JPTB9.401-2CIHS~041020LSM-5CPIPE-TO-ELBOM230)235ASHEB-JPTB9.401-2-CINS DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOt(ERPLAHTUHIT1IHSERVICEINSPECTIOHPROGRANPLAH1990TO1999CLASS1ALLSTATUSCOt(POHENTSPAG"":131INSPECTIONINTERVALIIASNESEC.XICATGYNDEITENHONETHH,P.SAFETYINJECTIONLINEEXANINATIONAREASUNt(ARYIDEHTIFICATIONNUttBERREASONREQUIREDIASt(E)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IIIIHSTRUCTIONS11CALIBRATIONBLOCKS'LANTLINE:2D-SI2-2501FIGNOA-16041040LSK-5DELBOtt-TO-PIPE230,235ASHEB-JPTB9.402"-C4-INS~041060LSH-5EPIPE-TO-ELBOt(230)235ASNE8-JPT89.402--C4-INS.041080LSH-5FELBOt(-TO-PIPE2307235ASNEB-JPT89.402--C3-4-IHS.O411OeLst(-68-JPT2'IPE-TO-BRANCHCONNECTION89.40230,235ASHE2C4-IHS~PLAHTLINE:2B-SI2-2501FIGHOA-21041200Gst(-118878FVALVE-TO-PIPE230)221ASNEB-JPT89'01-2-4-IHS.C041300SIU-29RIGIDHANGER230,221ASNEF-CVT-3F3.001-2-4-CCINS.S-382-355,SH.29)REV.2F3.10,.30)~40041600GStt-14PIPE-TO-ELBOH230,221ASNEB-JPT89'01-2-3C4-CINS.90IHSIGl1/16DIAROUNDIND~ACCEPT~ALLO((ABLEINDICATIOt(PERAStlESECTXITABLEIHB351421=4~0)H=1/4UPSTREAN~

DATE:03/18/92REVISION:R.E.6IHNANUCLEARPOMERPLANTUHIT1IHSERVICEINSPECTIOHPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPAGE:132H.P.SAFETYINJECTIONLIHEINSPECTIONINTERVALIIPLANSTATUSFIRSTSECONDTHIRDASNEPERIODPERIODPERIODEXAllINATIOHAREASEC.XISUllNARYIDENTIFICATIONCAT6YNDE'------0UTA6E------',231234123NUNBERREASONREQUIRED(ASNEsETC)ITENHOllETHl1IHSTRUCTIONSttCALIBRATIOHBLOCK!tPLANTLINE:2B-SI2-2501FI6NOA-210417006SM-15ELBOM-TO-PIPE?30,221ASHEB-J89.40PT1-2-4-CIHS.041725SIU-28RI6IDHANGER230,221ASNEF-CF3.00VT-31-2-4-CXXS-382-355)SH.28,REV.2F3.10,.30,.40041800GSM-16PIPE-TO-ELBOM230,221ASNE8-JPT89.401-2-4-CCIHS~041900GSM-17ELBOM-TO-PIPE230,221ASNEB-JPTB9.401-2-4-CINS.042000GSM-18PIPE-TO-VALVE877A230,221ASNEB-JPT89'042-4-CINS.042100GSM-19877AVALVE-TO-PIPE230,221ASNEB-JPT89.401-2-4-CINS.0422006SM-202'IPETO-BRANCHCONNECTION230,221ASllE8-JPT89.402-CIN' DATE:03/18/92REVISION:R.'~GIHHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOHPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPAGEOS133INSPECTIONINTERVALIIASNESEC.XICAT6YHDEITENNONETH2-IH.EXCESSLETDONNLIHEEXANIHATIOHAREASUNNARYIDENTIFICATIOHHUNBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------0UTA6E------IINSTRUCTIONS1231234123'4!CALIBRATIOHBLOCK!!PLANTLINE:2B-RCO"2501-AFIGNOA-220423001NOZZLE-TO-PIPE230,220ASNEB-JPTB9.402-3C4-INS,90-NOREC.NEEDFLASHLIGHT6NIRRORTOVIEW.CONPLETEHELD.ACCEPTABLE.0424001-PVARIABLESPRINGHANGER230,220ASNEF-CF3.00VT-31-2-4-CCIHS.86-IHSIG:RUSTYAREAS)NOI.D.TA6.SETTINGWITHIN10X-ACCEPT-KK.0425002PIPE-TO-TEE230,220ASNEB-JPTB9.402-CINS.042600TEE-TO-PIPE230,220ASNE8-JPTB9.401-2-INS.

DATE:03/18/92REVISION:REE.GINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPONENTSPAGE:1342-IH.LETDOMHLIHEIHSPECTIONINTERVALIFIRSTASHEPERIODSEC.XIICATGYHDEI-----ITENNONETHI1EXAHINATIOHAREASUHHARYIDENTIFICATIOHHUHBERREASONREQUIRED(ASNE,ETC}PLANSTATUSSECONDTHIRDPERIODPERIOD-OUTAGE------123412I1INSTRUCTIONSlCCALIBRATIOHBLOCKffPLANTLIHE:2A-RC0-2501-BFIGNOA-23A0427001NOZZLE-TO-PIPE230,221ASHEB-JPT89.401-2-IHS.C0428002PIPE-TO-TEE230,221ASNEB-JPTB9~401-2-INS.C042900TEE-TO-PIPE230,221ASNEB-JPTB9.401-2-4-INS.C0043000CVU-38VARIABLE(SPRING}230'21ASNEF-CVT-3F3.001-2-4-CCXXVERIFYLOCATIONIN'87AIf(0IN'-382-357,SH~38,REV.1F3.10,.30,.4087-SPRINGCAHSETTINGAT1-7/8'.0431004PIPE-TO-VALVE543230,22!ASHEB-JPTB9.402-CIHS.0432005543VALVE-TO-PIPE230,221ASHEB-JPTB9,402-CINS~0433006PIPE-TO-ELBOM230,221ASHEB-JPTB9.401-2-3CCINS~90"NOREC~ACCEPTABLE' DATE:03/18/92REVISION:R'.EDGIHHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROSRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPONEHTSPAGE:135INSPECTIONINTERVALIIASHESEC.XICATOYNDEITENHOKETH2-IH.LETDOMHLINEEXAHIKATIOHAREASUHHARYIDENTIFICATIOHNUHBERREASONREQUIRED(ASHE,ETC)PLANSTATUSFIRSTSECONDPERIODPERIOD------OUTA6E1231234THIRDPERIOD12INSTRUCTIONS44CALIBRATIOttBLOCK5fPLANTLINE:2A-RCO-2501"BFIBNOA-23A0434007ELBOM-TO"PIPE230,221ASHEB-J'TB9.40CINS.043500CVU-37U-BOLT230,S221ASHEF-CVT-3F3.002-4-CCXXINS.S-382-357,SH.36)REV.2F3'0,.30)~400436008PIPE-TO-ELBOM230,S221ASHEB-JPTB9.402-IHS.0437009ELBOM-TO-PIPE230,8221ASHEB-JPTB9.401-2-IHS~043725CVU-36U-BOLT230,S221ASHEF"CVI'-3F3.001-2-4-Cr-IHS.S-382-357,SH.36,REV.2F3'0i~30)~4086-INSIG:INSULATIOHAROUND2'IPEANDCLAMP-ACCEPT-PAL.04380010PIPE-TO-VALVELCV427230,S221ASHEB-JPTB9.401-2---4-IHS.PLAHTLINE:2A-CH4-2501FIBNOA-2304390011LCV427VALVE-TO-PIPE230,S221ASHEB-JB9.40PT2-4-INS.

DATE:03/18/92REVISION:R,E.6IHHAHUCLEARPOKERPLANTUNIT1INSERVICEINSPECTIONPROSRANPLAN1990TO1999CLASS1ALLSTATUSCONPOHEHTSPA6i:135INSPECTIOHIHTERVALI1ASNEISEC.XICATGYNDEITENHONETH2-IH.LETDOKHLINEEXANIHATIOHAREASUNNARYIDEHTIFICATIOHNUNBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD-----OUTA6E------23123412IHSTRUCTIONS!CCALIBRATIOHBLOCKJ!PLANTLIHE:2A-CH4-2501FI6NOA-2304400012PIPE-TO-TEE230,S221ASNEB-JB9.40PT1-2-4-INS.04410013TEE-TO-PIPE230,S221ASNEB-JPTB9~402-4-C--IHS~04420014PIPE-TO-VALVE2204230,S221ASNEB-JPTB9.401-2-IHS~044300152204VALVE-TO-PIPE230,S221ASNEB-JPTB9~401-2-4-It(S~04440016PIPE-TO-COUPLIN6230,S221ASNEB-jPT89.402-IHS.04450017TEE-TO-PIPE230,S221ASNEB-JPTB9.401-2-IHS~04460018PIPE-TO-ELBOK230,221ASNEB-JPTB9.40IHS.

DATE:03/18/92REVISIOH:R.E.GIHHANUCLEARPOMERPLANTUHIT1INSERVICEINSPECTIOHPRO6RANPLAN1990TO1999.CLASS1ALLSTATUSCONPONENTSPA6E:1372-IN.LETDOMHLINEINSPECTIONINTERVALPLANSTATUSFIRSTSECOHDTHIRDASNEPERIODPERIODPERIODEXANIHATIONAREASEC.XISUHNARYIDENTIFICATIONCAT6YHDE',------OUTAGE------HUNBERREASONREQUIRED<ASNEsETC)ITENHONETHs123123412INSTRUCTIONSf!CALIBRATIONBLOCK!!PLANTLINE:2A-CH4-2501FI6HOA-23.04470019ELBOM-TO-PIPE230,221ASNEB-JB9.40PT1-2-INS.044800CVU-35RIGIDRESTRAINT230,221ASNEF-CVT-3F3.002-CXXIHS.S-382-357sSH~35sREV.1F3.10,~30,~4004490020PIPE-TO-ELBOM230s221ASNEB-JPTB9.401-2-IHS.C04500021ELBOM-TO-PIPE230,221ASNE8-JPT1-B9.402-3-4-INS~045100CVU-34VARIABLE(SPRING)230,221ASHEF-CVT-3F3.001-2-CCINS.S-382-357,SM.34,REV.1F3.10,.30,.40,.5087-REJ:SPRINGCANSETTING83/8'397t-OFFSCALELOM-HCR687-073SETTING87/8'485%.CHARTSETTIH6=4854-ACCEPT-CJFRE-EXAN:SPRIN6CAH04530022PIPE-TO-ELBOM230,221ASNEB-JPTB9.402-4-INS.

DATE:03/18/92REVISIOH:R.E.GIHHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPOHENTSPAG"":138PLANSTATUSFIRSTSECONDPERIODPERIOD2-IH.LETDONHLINEASHESEC.XICATGYNDEITENHONETHEXAHIHATIONAREASUtNARYIDENTIFICATIOHHUtlSERREASOHREQUIRED(ASHE,ETC)23123412'3INSPECTIONINTERVAL'ITHIRDPERIODIIII'----""OUTAGE------'INSTRUCTIONS4!CALIBRATIOHBLOCKflPLANTLIHE:2A-CH4-2501FIGNOA-2304540023ELBOM-TO-PIPE230>221ASNEB-JB9~40PT1-2-4-INS,045425CVU-33GUIDE230,221ASllEF-AVT-3FiF002-4-INS.S-382-357>SH~33,REV.1F1,10>.30,.4086-IHSIG:SOHERUST-ACCEPT-PAL.045450CVU-32RIGIDHANGER230,231ASHEF-CVT-3F3.001-2-4-CCXINS.S-382-357>SH.32>REV.1F3.10,~30,.4004550024PIPE-TO-ELBOM230,231ASNEB-JPTB9.401-2-IHS.04560025ELBOM-TO-PIPE230,231ASHEB-JPT89'02-3-4-CIHS.04580026PIPE-TO-ELBOM230,231ASNE8-JPTB9~402-4-CIHS.04590027ELBOM-TO-PIPE230>231ASllEB-JPTB'9.401-2-4-CXXIHS.

DATE:03/18/92REVISION:R.E.6IHNANUCLEARPOWERPLANT'UNIT1IHSERVICEIHSPECTIOHPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPAG:139INSPECTIONIHTERVALIIASNESEC.XICATGYNDEITENHONETH2-1H,LETDOWNLINEEXAlllNATIONAREASUNNARYIDEHTIFICATIOHNUNBERREASONREOUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UT*A6E------',INSTRUCTIONS1231234"123,'CCALIBRATIONBLOCKt4PLAHTLINE:2A-CH4-2501FIGHOA-23046000CVU-31RI61DRESTRAINTIWA230,231ASNEOEB-K-1PTB10.101-2-3N4-C-CICAU6.EXAN.)S-382-357)SH.31,REV.1INS.PTADDEDIN9090-HOREC.ACCEPTABLE.046020CVU-31RIGIDRESTRAINT230,231ASNEF-CVT-31-F3.002-3C4-IHS,S-382-357,SH.31,REV.1F3.10,.30,.4090-NOREC.ACCEPTABLE'46025CVU-30VARIABLE(SPRING)230s231ASNEF-CVT-3F3.001-2-INS~C"-5-382-357,SH.30,REV.1X--F3.10s~30,~40)~50X87-INSI6:SPRIH6CANSETTIH691W-ACCEPT-TS.04620028PIPE-TO-ELBOW230,231ASNEB-JPT1-B9.402-4-CIHS.04640029ELBOW-TO-PIPE230,231ASNEB-JPTB9.402-3-INS04660030PIPE-TO-ELBOW230,231ASNE8-JPT,B9.401-2-4-INS~C DATE:03/18/92REVISION:R.E.GIHNAHUCLEARPONERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPAGE:1402-IN.LETDOHHLIHEINSPECTIONIHTERVALIIPLANSTATUSFIRSTSECONDTHIRD231234"12-3NUHBERREASONREQUIRED(ASHE,ETC)ITENNOHETM,'ASNEiPERIODPERIODPERIODEXAHINATIONAREASEC~XISUNNARYIDENTIFICATIONCATGYHDE',------OUTAGE------iIHSTRUCTIOHSttCALIBRATIOHBLOCKttPLANTLIHE:2A-CH4-2501FIGNOA-23)04670031ELBON-TO-PIPE230,231ASHEB-J89.40PT1"2-3-4"INS.046800CVU-29RIGIDRESTRAINTINA230,231ASNEOEB-K-1PT810F101"2-CCIIIKS.AUG.EXAN.S-382-357tSH~29sREV.287-INSIG:VT)PT:ROUNDEDINDICATION1/32'IA.-ACCEPT-JO.046820CVU-29RIGIDRESTRAINT230)231ASNEF-CVT-3F3.002-3-INS.S-382-357,SH~29,REV~2F3.10),30,.4004&900"32PIPE-TO-ELBOM230,231ASNEB-JPTB9.401-2-4-IHS.047000ELBOM-TO-PIPE2307231ASNE8-JPT89.401-2-4-CIKS.047100CVU-28RIGIDRESTRAINT230,231ASNEF-CVT-3F3.001-2C4>>Cr-INS.S-382-357,SH~28,REV.2F3.10).30,.40047200CVU-27VARIABLE(SPRING)230,E231ASNEF-CVT-3F3.001-2-4-CINS.S382357'H~27sREV~1F3.10,.30,.40,.50 DATE:03/18/92REVISIOH:R.E.GIHNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAH1990TO1999CLASS1ALLSTATUSCOHPOHENTSPAGE:141IHSPECTIOHINTERVALIIASHESEC.XICATGYKDEITENNONETH2-IN.LETDOMHLINEEXAHIHATIONAREASUHHARYIDENTIFICATIONNUMBERREASONREQUIRED(ASHE,ETC)PLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA8E------'INSTRUCTIONS1231234123,'ICALIBRATIOHBLOCKffPLANTLIHE'A-CH4-2501FIGNOA-23104730034PIPE-TO-ELBOM230)231ASHEB-JB9.40PT1-2--C4-INS.04740035ELBOM-TO-PIPE230>231ASHE8-JPT89.401--2--CIHS.047425CVU-26NECHANICALSNUBBER230,231ASHEF-CVT-3F3.001-2-4-CXXINS~S-382-357,SM.26,REV.1F310s~30s~40s~5004750036PIPE-TO-ELBOM230,231ASHEB-JPT1-89'02-4-INS.04760037ELBOM-TO-PIPE230s231ASHEB-JPTB9.401-2-C--IHS.04770038PIPE-TO-TEE230,231ASHEB-JPT1-B9F402-4-C--INS~04772538ATEE-TO-PIPE3/4Ik.230,231,ASHE8-JPT1-89'02-4-CINS.

DATE:03/18/92REVISION:R,E.61NHANUCLEARPOMERPLANTUHIT1INSERVICEIHSPECTIQHPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPAGE:142IHSPECTIOHINTERVALIIASNESEC.XICAT6YNDEITENNONETHIi2-IN.LETDOMHLINEEXANINATIOHAREASUNNARYIDENTIFICATIONNUNBERREASONREOUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E----"-123123412IIINSTRUCTIONS44CALIBRATIONBLOCK!tPLANTLINE:2A-CH4-2501FIGHOA-2304780039TEE-TO-PIPE230,231ASNEB-JPTB9.401-2-4-C--INS~04790040PIPE-TO-ELBOM230,231ASNEB-JPTB9.404-C--IHS.04800041ELBOM-TO-PIPE230,231ASNEB-JPTB9.401-2-C--INS.04810042PIPE-TO-NOZZLE230,231ASNEB-JPTB9~401-2-4XIHS.PLANTLINE;2BCH42501<FIGHOA-240482001HOZZLE-TO-PIPE230,231ASNEB-JB9.40PT2-INS.0482022PIPE-TO-TEE230s231ASNEB-JPTB9.401-2-4-INS~048204TEETOPIPE230s231ASNFB-JPTB9~401-2-CIHS.

DATE:03/18/92REVISIOH:R.E.GIKHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAH1990TO1999CLASS1ALLSTATUSCOMPONENTSPAGE;143INSPECTIONINTERVALIIASllEISEC.XlCATGYNDEITENNONETH2-IH.LETDOMNLINEEXAHINATIOHAREASUNHARYIDENTIFICATIONHUtlBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODI------OUTAGE------',INSTRUCTIONS1231234123',4!CALIBRATIONBLOCK!4PLANTLINE:2B-CH4-2501(FIGHOA-240482063AB-JPTTEE-TO-PIPE-3/4IN.COHN.B9.40230,231ASNE1-2-4-IHS~048210CVU-133VARIABLE(SPRING)230)231ASNEF-CVI'-3F3F002C3-4-CXXIHS.S-382-357)SH.133,REV.1F3.10).30).40,.5086-INSIG:SPRIHGCAHSETAT3/4"ONSCALEOR2624-ACCEPT-JO.0482124PIPE-TO-ELBOM230,231ASHEB-JPT89.401-2-4-IHS.0482145ELBOM-TO-PIPE230,231ASHEB-JPTB9.401-2-INS.0482166PIPE-TO-TEE230,E231ASNEB-JPT89,401-2-IHS~0482187TEE-TO-PIPE230)231ASMEB-JPTB9.401-2-INS.0482208PIPE-TO-ORIFICE230,231ASHEB-JPTB9.404-INS.

DATE:03/18/92REVISION:R.E.6IHHANUCLEARPOMERPLAHTUNIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPAG":144PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD2-IN.LETDOMNLINEEXANIHATIONAREASUMMARYIDENTIFICATIOHHUNBERREASONREQUIRED(ASNE)ETC)INSPECTIONINTERVALIIASHEISEC.XICATGYHDE,'------0UTA6E------ITENHONETH,'23123412IINSTRUCTIONS4CCALIBRATIOHBLOCK!!PLAHTLINE:2B-CH4-2501(FIGNOA-240482229ORIFICE-TO-PIPE230,231ASNE8-J89.40PT1-2-4-CIHS.04822410PIPE-TO-ELBOM230)231ASNE8-JPT89.402-4-INS.04822611ELBOM-TO-PIPE230,231ASNE8-JPT89.401-2-4-INS.04823012PIPE-TO-VALVE200A230)231ASNE8-JPT89.402-4-INS.PLANTLINE!2A-CH-601FIGHOA-2404823213200AVALVE-TO-PIPE230,231REFPT1-2-4-IN'XENPTPERIMC-1221(A))class2,SEESUNf177000PLANTLINE:28-CH4-2501FIGNOA-2404823414TEE-TO-PIPE230,231ASNEB-JPT89.402-4-CCINS.

DATE:03/18/92REVISION:R.E.61HHANUCLEARPONERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS.1ALLSTATUSCONPONENTSPAGE:145INSPECTIONINTERVALIIASNESEC.XICAT6YNDE.ITENHONETHI2-IH.LETDOMNLINEEXANIHATIONAREASUNNARYIDEHTIFICATIONHUNBERREASONREQUIRED(ASNE,ETC}PLAN'STATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IINSTRUCTIONS4CCALIBRATIONBLOCKS4PLAHTLINE:2B-CH4-2501FI6NOA-24048236CVU-134R16IDRESTRAIHT230,231ASNEF-CF3.00VT-31-2CS382357)SH~134)REV~1F3.10).30,.4004823815PIPE-TO-TEE230%231ASNE8-JPT89.401-2-4-CCIHS.04824016TEE-TO-PIPE230,231ASNE8-JPT89.401-2-4-IHS04824217PIPE-TO-ORIFICE230,231ASNEB-JPT89'01-2-4-XIHS.04824418ORIFICE-TO-PIPE230,E231ASNEB-JPT89.401-2-3--r4-INS.04824619PIPE-TO-ELBON230,231ASNEB-JPT1-89.402-4-CINS.04824820ELBOM-TO-PIPE230,231ASNEB-JPT89.402-4-INS.

DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLAHTUHIT1'INSERVICEIHSPECTIONPROGRANPLAN1990TO1999CLASS1ALLSTATUSCOMPONENTSPAGE:146INSPECTIOHIHTERVALIIASNEISEC.XlCAT6YNDEITENHONETH2-IN.LE7DOMNLINEEXANIHATIONAREASUNNARYIDENTIFICATIONNUMBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0U7A6E------,'NSTRUCTIONS1231234123l44CALIBRATIOHBLOCK!4PLANTLINE:2B-CH4-2501(FIGNOA-2404825021PIPE-TO-VALVE200B230,231ASNEB-J89.40P71-2-4-INS.PLAHTLIHE:28-CH-601FI6NOA-2404825222200BVALVE-TO-PIPE230,231OEPT1-2"4-INS.EXEMPTPERIMC-1221(A),class2PLANTLINE:2B-CH4-2501FI6HOA-24048254237EE-70-PIPE230,231ASNE8-JPTB9,401-2-IHS~048260CVU-135R161DRESTRAINT230)231ASNEF-CVT-3F3.002CCXXCIHS.S-382-357,SM.135,REV~1F3.10,~30,.4088-RIGIDRESTRAINT-ACCEPT.-JO.EXAN.FORT/C87-4134RESPOHSETOAUDIT86-12:RDFIHDING41404826224PIPE-TO-ELBOM230,231ASNEB-JPT89.401-2--C4-RCIHS.85INACCESSIBLEIH1985.RESCHEDULE702NDINTERVAL6THOUTAGE04826425ELBOM-TO-PIPE230,231ASNEB-JPT1-89.402-4-XINS.

DATEl03/18/92REVISION:R.E.6INHANUCLEARPOKERPLANTUNIT1IHSERVICEIHSPECTIOHPROSRAHPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPASE:147IHSPECTIONINTERVALIIASHEEXANIHATIOHAREASEC.XISUHHARYIDENTIFICATIONCAT6YHDENUNBERREASONREQUIRED(ASHE,ETC)ITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIINSTRUCTIOHS44CALIBRATIONBLOCKS'LANTLIHE:2B-CN4-2501FIGNOA-2404826626PIPE-TO-ORIFICE230s231ASHEB-JB9.40PT1-2"4-IHS.04826827ORIFICE-TO-PIPE230,231ASIDEB-JPTB9.401-2-INS~04827028PIPE-TO-ELBOK230,E231ASNEB-JPTB9.401-2-X4-INS.04827229ELBOK-TO-PIPE230,231ASHEB-JPT1-B9.402-INS.04827430PIPE-TO-VALVE202230,231ASHEB-JPTB9.401-2-CIHS~PLANTLINE:2D-CH-601(FI6NOA-2404827631202VALVE-TO-PIPE230)231OEPT1---------EXENPTPERIKC-1221(A).class2-C285-INSI6lL=O'1/32'IA,L=7/16'1/64'IA,L=3-7/8'1/64'IAALLSURFACEINDICATIONS~ACCEPT-HJS.

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DATE:03/18/92REVISIOH:3R.E.61NHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPONEHTSPAGE:149INSPECTIONINTERVALI1ASHESEC.XICAT6YNDEITENHONETH2-IH.CHARGINGLINEEXAHINATIONAREASUHNARYIDENTIFICATIOHHUHBERREASONREQUIRED(ASHEIETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA6E------'IHSTRUCTIONS1231234123,'4!CALIBRATIOHBLOCKt!PLANTLINE:2D-CH5-2501FIGHOA"25A050720CVU-7VARIABLE(SPRING)230,S221ASNEF-CVT"3F3,001"2-C3-4-IHS.CXX88-VT-3,INS16-LABELPAINTED,SETTIN61/2'98LBS.ATTEHP.OF58DE6.F..05072220PIPE-TO-PIPE230,5221ASNEB-JPTB9.401-2-4-INS.05072421PIPE-TO-PIPE230'221ASHEB-JPTB9.401-2-IHS.05072521APIPE-TO-VALVE'9314230)6221ASHE8-JPTB9.401-2-4-RCINS.85-INACCESSIBLEIN1985.RESCHEDULETO2NDIHTERVAL-6THOUTAGE.PLANTLINE:2B-CH5-2501FI6NOA-250507302189314VALVE-TO-PIPE230'221ASr(EB-JPTB9.401-2-4-RCIHS.85-INACCESSIBLEIH1985.RESCHEDULETO2NDINTERVAL-6THOUTA6E05073521EPIPE-TO-TEE230)6221ASHE8-JPTB9.402"IHS.

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DATE:03/18/92REVISION:R.E.61HHAHUCLEARPOMERPLANTUHIT1IHSERVICEINSPECI'IOHPR06RAHPLAN1990TO1'999CLASS1ALLSTATUSCONPOHEHTSPA6E:152INSPECTIONINTERVALIIASHEISEC.XICATGYNDEITENNONETH2-IN.CHAR6IH6LINEEXANINATIOHAREASUNNARYIDENTIFICATIONHUHBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD"-----0UTA6E------'INSTRUCTIONS1231234,123',liCALIBRATIONBLOCK44PLANTLINE:2B-CH5-2501F16HOA-2505074921FTEE-TO"PIPE230,S221ASNEB-J89.40PT1-2-4-CINS.05075022PIPE-TO-VALVE295230,S221ASNEB-JPTB9.401-2"4-RCIHS.85-INACCESSIBLEIH1985.RESCHEDULETO2HDINTERVAL-6THOUTA6E.05080023295VALVE-TO-PIPE230)S221ASNEB"JPTB9.401-2-3-4-CINS.PLANTLIHE:26-CHS-2502F16NOA-300508031VALVE370BTOPIPEB-JPTB9.402-ASNE4-0508062PIPETO3/4'OCKETASHE8-JPTB9.401-2-3-4-.050809PIPETOELBONASNE8-JPTB9.401-2 DATE:03/18/92REVISION!R.E.GINNAHUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRAKPLAN1990TO1999CLASS1ALLSTATUSCOHPONENTSPA6E:153INSPECTIONIHTERVAL2-IH.CKARGINGLINEFIRSTASHEPERIODSEC.XICATGYHDEITENHONETH,'2EXAHIHATIONAREASUtNARYIDENTIFICATIQNHUllBERREASOHREQUIRED(ASllE)ETC)PLANSTATUSSECOHDPERIODTHIRDPERIODIIOUTA6E------',INSTRUCTIONS1234123,'4CALIBRATION.BLOCKS4PLANTLINE:26-CH5-2502FI6HOA-300508124ELBOWTOPIPEB-JPT1-89.402-0508155PIPETOVALVE370AASHEB-JPT1-89'02-4-0508186VALVE370ATOPIPEASIIEB-JPT89.401-2-4-0508217PIPETOELBOWASHEB-JPT89.401-2-4-0508248ELBOWTOPIPEASIIE8-JPT89'01-2-4-050827CVU-42RIGIDRESTRAINTASHEF-CVT-3F3.001-2-3-4-INS.050830CVU-43U-BOLT230>231ASHEF-CVT-3F3.001-2-X4--XINS.

DATE:03/18/92REVISION:R,E.61HNAHUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPOHENTSPAGE:154IHSPECTIONINTERVALIIASHESEC.XlCATGYHDEITENHONETH2-IH.CHARGINGLINEEXAMINATIONAREASUHHARYIDENTIFICATIONNUHBERREASONREQUIRED(ASNE)ETC)PLAHSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIODIIIIII------0UTA6E------,'INSTRUCTIONS1231234123't!CALIBRATIONBLOCKS4PLANTLINE:2G-CH5-2502FIGNOA-300508339PIPETOCOUPLIN6B-JPTB9~40ASHE05083610COUPLIH6TOPIPEB-JPTB9.40ASHE050839CVU-44U-BOLTF-CVT-3F3.00ASNE050842CVU-45U-BOLTASHEF-CVT-3F3.00XX05084511PIPETOELBOMB-JPTB9.40ASHE05084812ELBOMTOPIPEB-JPTB9.40ASHE05085113PIPETOELBOMB-JPTB9.40ASHE DATEl03/18/92REVISIOH:R.E,GIHNANUCLEARPOHERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPOHEHTSPAGE:155INSPECTIONINTERVALII~PLANSTATUSFIRSTSECOND2-IN.CHARGINGLIHETHIRDPERIODHUNBERREASONREQUIRED(ASHE,ETC),ITENHOHETM,123125412ASHEPERIODPERIODEIAHIHATIOHAREASEC.XISUHHARYIDENTIFICATIOHCATGYNDE",'---"--0UTAGE------INSTRUCTIONSCCCALIBRATIONBLOCK!4PLANTLIHE:28-CM5-2502FIGHOA-3005085414ELBOHTOPIPE8-JPT89.40ASHE4-050857CVU-46HECMANICALSNUBBER250,E231ASHEF-CF5,00VT-51-2-05086015PIPETOTEEASHE8-JPT89.402-4-05086516TEETOIHSERT8-JPT89F402-ASHE4-05086617TEETOPIPE8-JPT89.402-ASHE4-05086918PIPETOVALVE562C8-JPTB9.402-ASHE4-05087219VALVE562CTOPIPEB-JPT89.401-2-ASHE4-DATE:03/18/92REVISION!R.E.6IHHANUCLEARPONERPLANTUHIT1INSERVICEINSPECTIONPROGRAHPLAH1990TO1999CLASS1ALLSTATUSCONPOHEHTSPA6E:156INSPECTIONINTERVALIIASNEISEC.XlCATGYHDEITENNONETH2"IH.CHARGIN6LINEEXANINATIONAREASUHNARYIDENTIFICATIONNUNBERREASOHREOUIRED(ASNE)ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIOD'ERIOD------OUT'AGE------123123412IIIIINSTRUCTIONS44CALIBRATIONBLOCK!XPLANTLIME:26-CH5-2502FI6HOA-3005087520PIPETONOZZLEASNE8-JPT1-89.402-4-PLANTLINE:28-CH5-2501FIGHOA"2505090024PIPE-TO-ELBON230,S221ASNE8-JPT89.401-2-4-CINS.PLANTLINE:2D-CH5-2501F16NOA-290509031-ANOZZLETOPIPEASNE8-JPT89'02-4-0509062PIPETOELBON8-JPT89.402-ASNE050909ELBOMTOPIPEASNE8-JPTB9.402-3-4-0509124PIPETOTEEASNE8-JPTB9.40-2 OATEN'3/18/92REVISION:R.E.6INHAHUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPONEHTSPA6E:157IHSPECTIONIHTERVALIIASNEISEC.XlCAT6YNDEITENHONETHs2-IN.CHAR61HGLIHE~EXANIHATIONAREASUNNARYIDENTIFICATIONNUMBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIIINSTRUCTIONSf!CALIBRATIONBLOCKS'LANTLINE:2D-CH5-2501FIGNDA-290509155TEETOIHSERTASNE8-JPT1-89.402-4-050918TEETOPIPE'ASNE8-JPT89.401-2-4-0509217PIPETOELBOM8-JPT89.401-2-ASNE4-0509248ELBOMTOPIPEASNE8-JPT89.402-4-050927CVU-55VARIABLESPRINGHAH6ERASNEF-CVT-3F3.001-2-3-XX050930CVU-54R16IDRESTRAIHT-IMAASNEOE8-K-1PT1-810.102-4-NOTREQ.BYCODE050933CVU-54RIGIDRESTRAINT230,235ASNEF-CVT-3F3.001-2-C4-92-NORECORDABLEIHDICATIONS.ACCEPT DATE:03/18/92REVISION:R.E.6INHAHUCLEARPONERPLANTUNIT1IHSERVICEINSPECTIOHPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPOHENTSPA6E:158INSPECTIONINTERVALIIASNEISEC.XICAT6YHDEITENNONETH2-IN.CHARGINGLINEEXANIHATIONAREASUNNARYIDEHTIFICATIONHUNBERREASONREQUIRED(ASNE,ETC)PLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD-----OUTA6E------23123412IHSTRUCTIOHSI14CALIBRATIOHBLOCKS'LAHTLINE!2D-CH5-2501F16HOA-29050936CVU-53VARIABLESPRINGHANGER~ASNEF-CVT-3F3.00XX0509399PIPETOTEEB-JPTB9,40ASNE05094210ATEETOINSERTASNEB-JPTB9~402-3-05094510TEETOPIPEB-JPT89.402-ASNE050948CVU-526UIDEF-AVT-3Fi.002-ASNE4-X05095111PIPETOTEEB-JPTB9.401-2-ASHE05095412TEETOPIPEB-JPT89.40ASNE DATE:03/18/92REVISION:R,E~GIHHAHUCLEARPONERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCONPOHENTSPAGE:159INSPECTIOHINTERVALFIRSTASKEPERIODSEC.XICATGYNDEITENHONETH'122-IH.CHARGINGLINEEXANIHATIONAREASUNHARYIDENTIFICATIOHNUBBERREASONREQUIRED(ASNE,ETC)PLANSTATUSSECONDTHIRDPERIODPERIODOUTAGE"-----,'23412IHSTRUCTIONS41CALIBRATIOHBLOCKftPLAHTLINE:2D-CH5-2501FIGHOA-2905095713PIPETOTEEB-JPTB9.401-2-ASNE05096014TEETOINSERTB-JPT89.401-2-3-4-05096315TEETOPIPEASNEB-JPT89.401-2-4-050966CVU-59RIGIDRESTRAINT230,235ASHEF-CF3.00VT-31-2-C4--X92-HORECORDABLEINDICATIOHS.ACCEPT05096916PIPETOVALVE294B-JPTB9.401-2-ASHE4-PLANTLINEl2B-CHS-2501FIGHOA-2505100025ELBON-TO-PIPE230,S221ASMEB-JPTB9.401-2-4-CINS.

DATEl03/18/92REVISIOHlR~E.GIHHANUCLEARPOHERPLANTUHIT1INSERVICEIHSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPOHENTSPAGE:1602-IN.CHARGINGLINEINSPECTIONINTERVALASHESEC.XlCATGYHDEITENNONETHEXAHINATIONAREASUNHARYIDENTIFICATIONNUHBERREASONREQUIRED(ASHE,ETC)IIIIIIIIIIPLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIODI------OUTAGE------'123123412IHSTRUCTIONS14CALIBRATIONBLOCKT4PLANTLINE:2B-CHS-2501FIGNOA-2505110026PIPE-TO-ELBOM230,221ASHEB-JPTB9.401-2-4-INS.0512002/ELBOM-TO-PIPE230,221ASHEB-JPTB9.401-2-3C4XIKS.90-NOREC.ACCEPTABLE.05130028'IPE-TO-HOZILE230)221ASHEB-JPTB9~401-2-4--rXINS.

DATE:03/18/92REVISIOH'3R.E.61NNANUCLEARPOKERPLANTUNIT1IHSERVICEINSPECTIONPR06RAHPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPA6E:161INSPECTIONINTERVALIIASHESEC:XICAT6YNDEITENNONETH2-IN.ALTERHATECHARGIH6EXAHIHATIONAREASUHHARYIDENTIFICATIOHNUHBERREASONREQUIRED(ASHE)ETC)PLANSTATUSFIRSTSECOHDPERIODPERIOD------OUTAGE1231234THIRDPERIODIIINSTRUCTIONS123ll!CALIBRATIOHBLOCKS!PLANTLINE:2C-CH5-2502FI6HOA-2605140020392BVALVE-TO-PIPE230,233ASHEB-JPTB9.402-C--IHS,051500CVU-236UIDE230,233ASHEF-AVT-3F1.002-INS.F1.107.30).4005160021PIPE-TO-ELBOK230)233ASHE8-JPTB9.403-C--IN'5170022ELBOK-TO-PIPE230,233ASHEB-JPTB9.40INS.05180023PIPE-TO-ELBOK'230,233ASNE8-J~PTB9.402-3-C--INS.05190024ELBDK-TO-PIPE230,233ASNEB-JPTB9.402-4-IMS.05200025PIPE-TO-ELBOM230)233ASHEB-JPTB9.401-2-3-INS.

DATEl03/18/92REVISION:R.E.6IHHANUCLEARPONERPLANTUHIT1IHSERVICEINSPECTIOHPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPOHENTSPASE:162IHSPECTIONINTERVALIIASNEISEC.XICAT6YNDEITENHONETH2-IH,ALTERNATECHARGINGEXANIHATIONAREASUNNARYIDENTIFICATIONNUNBERREASONREOUIRED(ASNE)ETC)PLAHSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTA6E------123123,412IIIINSTRUCTIONS55CALIBRATIOHBLOCK55PLANTLINE:2C-CH5-2502FIGNOA-2605210026ELBOM-TO-PIPE230)233ASNE8-JPT89.402-4-INS.05220027PIPE-TO-ELBOM230,233ASNE8-JPT89.401-2-3-4-INS.05230028ELBON-TO-PIPE230)233ASNE8-JPT89.401-2C4-IHS.05240029PIPE-TO-ELBON230)233ASNE8-JPT89.401-2C4-INS.05250030ELBON-TO-PIPE230)233ASNE8-JPT89.401-2C4-IHS.052525CVU-24ANCHORINA230,220ASNEOEB-K-1PT810.101-2-3D4ZIHS.C-HOTREO.BYCODE88VT3)REJ)ARCSTRIKE)PT)REJ)ARCSTRIKE)~5LSX1/64DPATBOTTONOFPIPE)HCR688071PT)NOREC)REEXANAFTERREPAIR)NOIHDICATIONIHAREAOFREPAIR~'T)OTHER)NIN~HALLCHECKEDINAREAOFARCSTRIKEREPAIR)HONHALL.351)LOItEST.338-ACCEPT DATE:03/18/92REVISIOH:R.E.61NHANUCLEARPOHERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPAGE:163IHSPECTIONINTERVAL2-IN.ALTERNATECHAR61H6FIRSTASNE,,'ERIODSEC.XICAT6YHDEITENHONETH',12EXANIHATIONAREASUNKARYIDENTIFICATIOHNUNBERREASONREQUIRED(ASNE)ETC)PLAHSTATUSSECOHDTHIRDPERIODPERIODI0UTA6E------,'INSTRUCTIOHS1234123'lCCALIBRATIONBLOCK44PLANTLINE:2C-CH5-2502FIGNOA-26052525continued90-HOREC.ACCEPTABLE.052530CVU-24AHCHOR230,220ASNEF-AVT-31-F1.002-36---X4----XIKS.F1.10,.30,.40VT-3IN199090-HOREC.ACCEPTABLE.05270032PIPE-TO-COUPLIN62305220ASNEB-JPT89.401-2-RCINS.85-IHACCESSIBLEIN1985'ESCHEDULETO2HDINTERVAL-6THOUTAGE.05280033COUPLIHG"TO-PIPE230,220ASNE8-JPTB9.401-2-RCINS.85-INACCESSIBLEIN1985.RESCHEDULETO2NDINTERVAL-6THOUTAGE.05290034PIPETOELBOM230)220ASNEB-JPTB'7.401-2-4"IHS.05300035PIPE-TO-ELBOM230,220ASNE8-JPT89.401-2-4-XXIHS.

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DATE:03/18/92REVISION:R.E.GINNANUCLEARPOKERPLANTUNIT1INSERVICEINSPECTIOHPROGRAMPLAN1990TO1999CLASS1ALLSTATUSCOMPONENTS11PAGE:207PLANSTATUSSECONDPERIODVALVESEXAMIHATIONAREASUMMARYIDENTIFICATIONNUMBERREASONREQUIRED(ASME,ETC)INSPECTIOHINTERVAL'FIRSTTHIRDASMEPERIODPERIODSEC.XIIICATGYNDE,'-----0UTA6E------,'TENNOMETH',12312341'IMSTRUCTIONS45CALIBRATIOHBLOCK516-IN.CHECKVALVESFIGNOA-14059600853AVELAHCHECKVALVE230s235'SMEAUGB-6-287.70VT-1MT1-2C3M4-CTTTXTTTBOLTINGONLY-TOBEPERFORMEDONCEDURINGINSP.IHTERVAL(1FROM8536ROUP)MT,AUGMEHTEDEXAM.REQBYIEB82-02."'EE8912s"1/148X61/2STUDSs12s11/48NUTS~BASELINEEXAMS~90-HOREC.BOLTSIHSTALLED.ACCEPTABLE'59610853AVELAHCHECKVALVE230,F235ASMEB+2VT-31---------VALVEBODYINTERNALVT-3EXAM.B12.502--------CTOBEPERFORMEDONCEDURINGTTTTTTTTINSP.INTERVALHHEHDISASSEM-4TTTTTTTTTTBLED.(1FROM853GROUP)89-REMOTEEXAM.6-IH.CHECKVALVESFIGHOA-18059700853BVELAMCHECKVALVE230s233ASMEAU68-6-2VT-187.70MT1-2"4-C-----BOLTIH6ONLY-TOBEPERFORMEDC"CONCEDURINGINSP.INI'ERVAL(1TTTT---FROM853GROUP)MTsAUGMENTEDTTTT---EXAM'EQBYIEB82-02.SEE89-12STUDS((NUTSINSPECTED.11/4'.BASELINEEXAMS.0597108538VELANCHECKVALVE230s8233ASME8-M-2VT-31-812.502-T4TTTTITTTTTTTTTTTTVALVEBODYINTERNALVT-3EXAM,TOBEPERFORMEDONCEDURIH6IHSP.INTERVALHHEHDISASSEM-BLED.(lFROM8536ROUP)6-IN.GATEVALVESFIGHOA-14059800852A8-6-2VT-11-VELAHMOTOROPERAGATEVALVE87.70MT2C230s2353MASMEAU64-C--CTTXTTXBOLTINGONLY-TOBEPERFORMEDOHCEDURIHGIMSP~IHTERVAL(1FROM852GROUP)MT,AUGMENTEDEXAM.REQBYIEB82-02.SEE89-VT-1:12,11/4'TUDSCcNUTS.UTCrMT:12STUDS.BASELINEEXAM' DATE:03/18/92REVISION!R.E.6INHA'HUCLEARPOHERPLANTUNIT1IHSERVICEINSPECTIOHPROGRAHPLAN,1990TO1999CLASS1ALLSTATUSCONPONEHTSPAGE:208VALVESINSPECTIONINTERVALASNEEXANIHATIONAREA,SEC.XISUllHARYIDENTIFICATIONCAT6YHDENUNBERREASONREQUIRED(ASllE)E'IC)ITENNONETHPLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIOD--"---OUTA6E------'231234123INSTRUCTIOHS44CALIBRATIOHBLOCKS'-IN.6ATEVALVESF16HOA"14059800continued90-NOREC.BOLTSIHSTALLED.ACCEPTABLE.059810852AVELANNOTOROPER.GATEVALVE230,F235ASNEB+2VT-31-812.502"T4TTTTTTTTTTTTTTTTTVALVEBODYINTERHALVT-3EXAN.TOBEPERFORNEDONCEDURINGINSP.INTERVALMHEHDISASSEN-BLED~(1FRON8526ROUP)6-IH.SATEVALVESFIGNOA-18059900852BB-6-2VT-11-VELAHHOTOROPER.6ATEVALVEB7.70NT2-230)233ASllEAUG4-CCBOLTIH6ONLY-TOBEPERFORNEDCONCEDURINGIHSP.INTERVAL(1TTTFROH8526ROUP)NT,AUGNEHTEDTTTEXAH.REQBYIEB82-02.SEE89-12,1/14'8X61/2'TUDSI12)11/4'8NUTS.BASELINEEXANS.059910852BVELANllOTOROPERAGATEVALVE'30)B233ASHE8-N-2VT-3B12.501-2"3--T4TTTTTTTTTTTVALVEBODYINTERHALVT-3EXAH.CTOBEPERFORI(EDONCEDURIH6TTTINSP.INTERVALMHEHDISASSEH-.TTTBLED.(1FROH852GROUP)89-IHSIG:IRRE6ULARROOTHOTEDOHUPPERIIELD.(IE.SUCKBACK,DROPTHRU)ACCEPTABLE-6B.REHOTEEXAN.I4-IN.RELIEFVALVESFI6HOA-13060000434CROSBYRELIEFVALVE200,C221OEVT-11---C2C3D41BOLTIHGONLY-HOTREQUIREDBYCODE90-VT"1:NOREC.8-11/4'IA.BOLTS.ACCEPT.REJ!12"1'IABOLTS)THREADDANA6E.NOREC.93-1'XBNUTS)48-1'XGX7'TUDS.REPLACEllEHTS.ACCEPTABLE.NOREC.EXAHAFTERIHSTALLATIOH.FLAH6E4BONHETSTUDS.ACCEPTABLE.0&0100435CROSBYRELIEFVALVE200,C221OEVT-11-2-3D4ICCBOLTINGONLY-NOTREQUIREDBYCODE90-NOREC.INSIG;1OFTHE11/4'IA~BOLTSHASNIHORCORROSION.7-HRI.8-ACCEPT.REJ:12-1'IA.BOLTS.THREADDAHAGE(NCR90-159).NOREC.93-1'XBNUTS148-1'XBX7STUDS,REPLACENENTS.ACCEPT-EXAHAFTERIHSTALLATIOHFLNG4BONNETSTUDSACCEPT DATE:03/18/92REVISION:R.E.61HKANUCLEARPOMERPLANTUNIT1IHSERVICEIHSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPONEHTSPA6E:209INSPECTIONINTERVALIASHE'EC.XICATGYNDEITENHONETHVALVESEXANIHATIOHAREASUNHARYIDENTIFICATIONHUNBERREASONREQUIRED[ASHE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA6E-----",'NSTRUCTIOHS1231234123'StCALIBRATIONBLOCK443-IN.CONTROLVALVESFI6NOA-12060200430COPES-VULCANCONTROLVALVE200)C221OEVI'-11-2C3D41CBOLTIHGONLY-NOTREQUIREDBYCODE90-NOREC.ACCEPTABLE.3-IN.CONTROLVALVESFIGHOA-9060300431ACOPES-VULCANCONTROLVALVE200)C221OEVT-1I-2-R4-ICCBOLTIHGONLY-NOTREQUIREDBYCODE,PRESS.CUBICAL91-RESCHEDULEEXANTO1992MHEHVALVEMILLBEOPEHEDFORHAINTEHANCE.0604004318COPES-VULCANCONTROLVALVE200,C221OEVT-11-2-3-4-CCBOLTIN6ONLY-HOTREQUIREDBYCODE3-IH.CONTROLVALVESFI6NOA-12060500431CCOPES-VULCAHCONTROLVALVE200,C221OEVT-11-2"4-CBOLTIN6OHLY-HOTREQUIREDBYC--CODE3-IN.6ATEVALVESFIGNOA-12060600515VELANHOTOROPER.GATEVALVE200,C221OEVT-11-2C3D4ICBOLTIN6ONLY-HOTREQUIREDBYCODE90-HOREC.ACCEPTABLE. DATE:03/18/92REVISION:R.E~6INHA'NUCLEARPOHERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPONEHTSPAGE:210INSPECTIONINTERVALIIASHEISEC.XICATGYHDEITENHONETHVALVESEXAHIHATIOHAREASUNHARYIDENTIFICATIONNUNBERREASONREQUIRED(ASHEiETC)PLANSTATUSFIRSTSECOHDPERIODPERIOD------OUTAGE1231234THIRDPERIOD12IHSTRUCTIONS44CALIBRATIOHBLOCKS'-IN.6ATEVALVESFIGNOA-12060700516VELAHHOTOROPER~6ATEVALVE200)C221OEVT-11-2-CCl4-lBOLTINGONLY-NOTREQUIREDBYCODE2-IH.CONTROLVALVESFIGNOA-24060800200ACOPES-VULCANCONTROLVALVE230,233OEVT-11-2C3D4lC-BOLTINGONLY-HOTREQUIREDBYCODE90-VT-1:REJECT:HEAVYCORROSIONONNUTS.AFTERCLEANING,T/C9021545HODE6REDATIOH.ACCEPTABLE.REF.R6EPROCEDUREA"1407REV1PARA3.5.6.060900200BCOPES-VULCANCONTROLVALVE230,233OEVT-11-2C3D4lCBOLTIN6ONLY-HOTREQUIREDBYCODE90-HOREC.INSIG:LIGHTRUST.ACCEPTABLE.070000202COPES-VULCANCONTROLVALVE230,233OEVT-11-2C3D4lCBOLTINGONLY-HOTREQUIREDBYCODE90-VT-1:REJ:BORONDEPOSITSONTOPOF%1007NUTS4BETMEEHHUT0BOLTAREA.AFTERCLEAHIHGT/C9021545REFRE6PROCEDUREA-1407REV1PARA3.5.6.NODE6REDATION.ACCEPTABLE.2-IH,CONTROLVALVESFI6HO070100294COPES-VULCANCOHTROLVALVE230,B233OEVT-11-2-4-C-BOLTIN6ONLY-NOTREQUIREDBYCODE84-VT:.EXCESSIVEBUILDUPOFRUSTSCALEONSEVERALBOLTS.THREADPORTIONOFBOLTSCORRODEDAHAYNCR6-84-53ISSUED'ORRODEDBOLTSREPLACED.VTAHDPTRE-EXAHINATIOH-ACCEPTED. DATE:03/18/92REVISIOH:R.E.GINNANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAH1990TO1999CLASS1ALLSTATUSCOHPDHENTSPAGE:211INSPECTIONINTERVALI1ASNESEC.XICATGYNDEITENHONETHVALVESEIAHINATIONAREASUNNARYIDENTIFICATIONNUNBERREASONREOUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IIIIINSTRUCTIONSe0tCALIBRATIONBLOCKSI2-IN.CONTROLVALVESFIGNO070200296COPES-VULCANCONTROLVALVE230,B233OEVT-11-2-4-CICBOLTINGONLY-NOTREOUIREDBYCODE070300392ACOPES-VULCANCOHTROLVALVE230)B233OEVT11---C'-2-CI4-IBOLTINGONLY-NOTREQUIREDBYCODE070400392BCOPES-VULCANCONTROLVALVE230,F235OEVT-11-2-CICBOLTIHGOHLY-NOTREQUIREDBYCODE070500427COPES-VULCANCONTROLVALVE230,S221OEVT-11-2-4-CCBOLTIHGONLY-HOTREQUIREDBYCODE DATE:03/18/92REVISION:R.E.6INNANUCLEARPOWERPI.ANTUNIT1INSERVICEINSPECTIONPROSRANPLAN1990TO1999CLASS1ALLSTATUSCONPONENTSPAGE:212INSPECTIONINTERVALIIASNEISEC.XICATOYNDE(ITENNONETHsSTEANGENERATORAEMNINATIONAREASUNNARYIDENTIFICATIONNUBBERREASONREOUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD(I------OUTASE------'23123412INSTRUCTIONS44CALIBRATIONBLOCK!4STEAN6ENERATORTUBESFI6NO800000OPEN6ENERATORTUBESB-9ET1,------'---EXANINETOTHEEXTENTOFPREV.IDENT.DE6RAD.>20XBI6.20ET2----CCCCCPREVIOUSLYIDENTIFIED230)2203CCXXXXXXXXDE6RADATION.ASNEIXXXXXXXXXXSEE1987EDDY87-ALL>20X=INDICATIONSMEREEXANINEDATANININUNTOTHEEXTENTOFDESRADATION.CURRENTEXANIHATIONREPORTFORRESULTS.88-ALLPREVIOUSOD'S>,20XMEREEXANINEDATANININUNTOTHEEXTENTOFDE6RADATION.SEE1988EDDYCURRENTEXANIHATIONREPORTFORRESULTS.89-ALLPREVIOUSOD'S>20ZMEREEXANIKEDTOTHEEXTENTOFDE6REDATIONASANININUN.SEETHE1988EDDYCURRENTEXANIHATIOXREPORTFORRESULTS.90-ALLPREVIOUSINDICATIONS>20XMEREEXANINEDTOTHEEXTENTOFDESRADATIONASANININUN.SEE1990EDDYCURRENTEXANINATIONREPORTFORRESULTS.91-OTHER:ALLPREVIOUSINDICATIONS=OR>20ZTMMEREEXANINEDTOTHEEXTENTOFDE6REDATIONASANININUN.SEETHE1991EDDYCURRENTEXANINATIONREPORTFORRESULTS.800150OPENGENERATORTUBES20XROTATIN6RANDONSANPLE230,220ASNEB-9ET816.20ET1-2-3CCX4XXXXXXXXXXXEXANINEFULLLEN6TH.CXXXXXX89-20XRANDOMSANPLEOFALLOPENUMSLEEVEDTUBESMEREEXANINEDFULLLEN6TH.(F/L)SEETHE1989EDDYCURRENTEXANINATIONREPORTFORRESULTS.90-20XRANDONSANPLEOFALLOPENUNSLEEVEDTUBESWEREEXANINEDFULLLEM6TH(F/L).TUBER3-C39WASPNED(EXCESSOF20X)BUI'OTEXANINEDF/L.SEETHE1990EDDYCURRENTEXANINATIONREPORTFORRESULTS.91-OTHER:20XRANDONSAMPLEOFALLOPENUNSLEEVEDTUBESMEREEXANINEDF/L-FULLLENSTH.SEETHE1991EDDYCURRENTEXANINATIONREPORTFORRESULTS. DATEl05/18/92REVISION:R.E.6IHHANUCLEARPOKERPLANTUHIT1INSERVICEINSPECTIOHPROGRAHPLAN1990TO1999CLASS1ALLSTATUSCOHPONEHTSPA6E:213IHSPECTIOHINTERVALIIASHEISEC.XICATGYHDEITENNONETHSTEANGENERATORBEXAtllHATIONAREASUHHARYIDENTIFICATIONHUttBERREASONREQUIRED(ASttE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA6E------,'NSTRUCTIONSI231234123,'1CALIBRATIOHBLOCKS'TEAN6EHERATORTUBESFIGHO801000OPENGENERATORTUBESB-QET'---------EXAHIHETOTHEEXTEHTOFPREV~IDENT.DE6RAD~>20XB16.20ET2----CCCCCPREVIOUSLYIDENTIFIED230I2213CCXXXXXXXXDEGRADATION.ASttE4XXXXXXXXXXSEE1988EDDY87-ALL>20XINDICATIONSMEREEXAHINEDATAHINIHUHTOTHEEXTENTOFDE6RADATION.SEE1987EDDYCURRENTEXAMINATIONREPORTFORRESULTS.88-OTHER)ALLPREVIOUSOD'S>20XMEREEXAHIHEDATAHIHINUHTOTHEEXTEHTOFDEGRADATIOH.CURRENTEXAHIHATIOHREPORTFORRESULTS.GH,89-ALLPREVIOUSOD'S>20XMEREEXAHINEDTOTHEEXTENTOFDE6REDATIOHASAHIN-IHUH.SEETHE1989EDDYCURRENT.EXAHINATIONREPORTFORRESULTS.90-ALLPREVIOUSINDICATIONS>20XMEREEXAHINEDTOTHEEXTENTOFDE6RADATIOHASAHINUHUH.SEETHE1990EDDYCURREHTEXAHIHATIOHREPORTFORRESULTS.91-OTHER:ALLPREVIOUSINDICATIONS=OR>20XMEREEXAHINEDTOTHEEXTENTOFDE6REDATIONASAHINIHUH.SEETHE1991EDDYCURRENTREPORTFORRESULTS.80I150OPEN6ENERATORTUBESB-QET1-"-------EXAHIHEFULLLEN6TH.20XROTATINGRANDOHSAHPLEBib.20ET2--------C230,221SCCXXXXXXXXASHE4XXXXXXXXXX89-20XRANDOHSAHPLEOFALLOPENUNSLEEVEDTUBESMEREEXAHINEDF/LESEETHE1989EDDYCURRENTEXAHIHATIOHREPORTFORRESULTS.90-20XRAHDOHSAHPLEOFALLOPENUNSLEEVEDTUBESMEREEXAHINEDFULLLENGTH(F/L).SEETHE1990EDDYCURRENTEXAHIHATIOHREPORTFORRESULTS.91-OTHER:20XRAHDOHSAN)LEOFALLOPENUNSLEEVEDTUBESKEREEXAMINEDFULLLENGTH(F/L).SEE1991EDDYCURRENTREPORTFORRESULTS.

NDXCORPORATIONISICISIDataManageaentSysteaAtJ9]'l~ROCHESTERGAS8(ELECTRICR.E.GINNANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN1990TO1999ALLSTATUSCLASSIICOMPONENTSMarch18,1992REVISION 0 10-YearInserviceExaminationProgramPlanTableForClass2ComponentsINRODUCTIONThisexaminationplantableestablishesthethird10-yearintervalinserviceexaminationprogramforClass2atGinnaStation.ThisprogramincorporatestherequirementsofthecurrentrevisionofAppendixB,"GinnaStationInserviceInspectionProgramforthe1990-1999Interval"oftheGinnaQualityAssuranceManual.Thetablesinthissectioncontaintheschedulesofnondestructiveexaminationstobeperformed,aswellasthoseAexaminedduringthefirstandsecondinterval.Theyareseparatedintosectionsaccordingtomajorsystemsorcomponentsandsub-dividedtolisttheactualcomponent,areaorweldtobeexamined.ForcategoriesnotrequiredbyTableIWC-2500ofSectionXItohavecompletecoverageoverthe10-yearinspectioninterval,allcomponentsorweldsarelistedtoensureacompleteaccountingofthesystems.TheIWFrequirementsofSectionXIforComponentSupportsarealsoincludedasapplicableintheClass2tables.TheinformationforClass2ComponentsistabulatedinthesameformatasClass1.Theisometricdrawingsarefoundafterthetables.Page1of1Rev.0

DATE:03/18/92REVISIOH:3R~E.6IHHANUCLEARPONERPLANTUNIT1INSERVICEINSPECTIONPR06RAHPLAN1990TO1999CLASS2ALLSTATUSCOHPONENTSPAGE:IHSPECTIOHINTERVALFIRSTASHEPERIODEXAHINATIONAREASEC.XISUHHARYIDEHTIFICATIOHCATBYNDEHUHBERREASONREQUIRED(ASHE,ETC)ITENNONETH'12PLANSTATUSSECONDTHIRDPERIODPERIOD-OUTA6E------,'NSTRUCTIONS234123,ftCALIBRATIOHBLOCKf1PLANTLINE:2D-CH-601FIBHOA-24048278CVU-140U-BOLT230s231OEVT-31------"--LINEISEXEHPTPERINC-1222(A)2C4I DATE:03/18/92REVISION:R.E.61NNANUCLEARPOWERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCONPONENTSPAGE:2INSPECTIONINTERVALSTEAN6ENERATORATHIRDASNEPERIODEXRNIKATIONAREASEC.XiSUllNARYIDENTIFICATIONCATGYKDE,'-----0UTA6E------HUNBERRERSONREQUIRED(ASNEsETC)ITENNONETHi123123412IINSTRUCTIONSttCALIBRATIOHBLOCKttCIRCUNFEREHTIALMELDSFIGNOB-l070700TSRM-ATUBESHEET-TO-RIH6230)S220ASNEC-AC1.30UT2-SINILAP.MELDEXRNINEDIH'B'/6.100XMELDLENGTH.IHS.ttPL-3.5-CS-14-REGtt070800RLS-ARING-TO-LOWERSHELL230)S220ASHEC-AUTC1.101-2-4-SINILRRMELDEXANINEDIH'B'/G.10QXMELDLEN6TH.INS,ttPL-3.5-CS-14-REGtt070900LST-ALOMERSHELL-TO-TRANSITION200,U220ASNEC-'AUT1-Ci,102-3--X4-100XMELDLENGTH,IHS.,PERFORNEDIHSTERDOFMFLDLST-BPERHRCNENODATED9-12-91.ttPL.3.5-CS-14-REGtt071000TUS"AC-AUTTRRHSITIOH-TO-UPPERSHELLC1.10200,0220ASNE86-UT45:OUTERSURFACEGEOllETRY.THEUPSTREANSIDEDUETOMELDEDPADS.CXX100XllELDLENGTH,INS,ttPL-3,5-CS-14-REGINS.ttLINITEDUTFRON071100USH-AUPPERSHELL-TO-HEAD200)U220ASNEC-AUTCl.201-2-3-RX4-r-SINILARMELDEXAHINEDIH'B'/6.100XMELDLENGTH,IHS~ttPL.3.5-CS-14-REGttNOZELE-TO-VESSEL-MELDSFIGNOB-I)071200FWIN-AFEEDMATERINLETlIEELE200$U220ASllEC-BC2~21NT1-UI2-ttPL-3.5"CS-14-REGtt DATE:03/18/92REVISION:3R.E.GIHNANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS2ALLSTATUSCONPONEHTSPAGE:INSPECTIONINTERVALIIASNEISEC.XICATGYNDEITENNONETHSTEANGENERATORAEXAtlIHATIONAREASUNNARYIDEHTIFICATIOHHUNBERREASDNREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDPERIODPERiODTHIRDPERIODII------0UTA6E------'INSTRUCTIONS1231234123,'tCALIBRATIONBLOCKttHOZZLETOVESSEL-MELDSF16NOB1071250FMIN-ANOZZLEINSIDERADIUS200,U220ASNEC-BC2.22UT1-24-------,---ttPL-3.5-CS-14-REGtt071300SOH-ASTEANOUTLETNOZZLE200)U220ASIIEC-BNTC2.21UT1-2-4-IHS~ttPL-3.5-CS-14-RE6tt071340SOH-ANOZZLEIHSIDERADIUS200,U220ASNEC-BUTC2.221-2-4-INS.XXttPL3'CS14REGtt85-EXANOFCOVERPERFORtlEDIHPLACEONTHES/6.INTEGRALATTACHNEHTSFIGNOB-1071360AB1EARTHQUAKEBRACKETASNEC-CNTC3.101-2-3-4-IHS.CXX89-HOEXANONBOTTONOFLUGDUETOBRACKETPLATE071362AB2EARTHOUAKEBRACKETASNEC-CNTC3.101-2-4-IHS.CXX89-SMRI:11/16~LINEARINDICATIONOBSERVEDBYNT~VERIFIEDBYPTAFTERVERIFIEDRENOVALOFINDICATIOH.ACCEPT-GBCLEANIHGMITHENERYGOTH.RGE: DATE:03/18/92REVISION:R.E~6IHHANUCLEARPOKERPLANTUNIT1IHSERVICEIHSPECTIONPR06RANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEH'TSPAGE:4INSPECTIONINTERVALIIASNEISEC.XICAT6YNDEIITENNONETHSTEANGENERATORAEXANIHATIONAREASUNNARYIDENTIFICATIONHUNBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD--"-"-OUTA6E------123123412IIINSTRUCTIOHSXTCALIBRATIOHBLOCKCtINTEGRALATTACHNEHTSFIGHOB-1071364A83EARTHQUAKEBRACKETASNEC-CNTC3~101"2-3-4-IHS.CXX89-NT:NOREC.RENARKS:REJ-BRACKETSHINSARELOOSE.VT-1:ACCEPTEDAFTERREPAIRSOHHCR689-258071366AB4EARTHQUAKEBRACKETASNEC-CMTi1-C3.102-"'4-IHS~C-r-r89-HOEXANQHBOTTONLU6DUETOBRACKETPLATE DATE:03/18/92REVISIOH:R.E.GIHHANUCLEARPOWERPLAHTUNIT1INSERVICEIHSPECTIOHPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCOHPOHEHTSPAGE:5IHSPECTIOHINTERVALIIASNESEC.XlCAT6YNDEITENNONETHSTEANGEHERATOR8EXAHINATIOHAREASUHHARYIDENTIFICATIONHUHBERREASONREQUIRED(ASHE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODII------OUTA6E------lINSTRUCTIONS1231234123,'!!CALIBRATIONBLOCK!!CIRCUMFERENTIALMELDS(FIGHO8-1071400TSRM-BTUBESNEET-TO-RING230)S221ASHEC-AUTC1.301-2-3-4-CXX100XIiELDLENGTH)INS.!!PL-3.5-CS"14-RES!!85EXAHIHED84'HTHREEINCREMENTS;L-30TO3214'TO16'0AHD5'10'O8'-1'L=0REF,ISC/LNANDHOLEPUMPSIDE.,LIHUTONLOWERSIDEDUETOINSULATIONSUPPORTRIME071500RLS-8RING-TO-LOWERSHELL230)S221ASHEC-AC1.10UT1-2-4-C-100XMELDLENGTH,IHS.XX-!1PL-3.5-CS-14-RE6!!071600LST-8C-ALOWERSHELL-TO-TRANSITIOHCi.10200)U221ASNEUT1-2-RR4-r-SIHILARMELDEXANIHEDIN'A'/6~100XMELDLEHGTH)IN'PERFORMMELDLST"APERHRCNEMODATED9-12-91.!!PL-3.5-CS-14-REG!!071700TUG-BTRANSITION-TO-UPPERSKELL200,U221ASMEC-AUT1-C1.102-4-SIHILARMELDEXAHINEDIN'A'/G.100XMELDLEHGTN)INS.!4PL-3.5-CS-14-RES!!071800USH-BUPPERSHELL-TO-HEAD200)U221ASHEC-AUTC1~202-SINILARMELDEXAMINEDIH'A"S/6,100XMELDLENGTH)INS.!!PL-3'-CS-14-REG1!HO11LE-TO-VESSEL-MELDSFI6HOB-I)071900FMIN-8FEEDMATERINLETHOIILE200,U221ASNEC-8NTC2.21UT1-2-4-IHS.C!!PL-3.5-CS-14-REG!!\87-LIHITEDEXAHINATIOHDUETOPERHANEHTINSULATIOHBLANKET. DATE:03/18/92REVISION:3R.E.GINHANUCLEARPOMERPLAHTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:/)INSPECTIONINTERVALIASNEISEC.XICAT6YHDEiITENHONETHiSTEANSEHERATORBEXAMINATIONAREASUNIARYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------,'IHSTRUCTIOHS1231234123,'tCALIBRATIONBLOCKttNOZZLE-TO-VESSEL-MELDSFI6NOB-1071950FMIN-BNOZZLEINSIDERADIUS200,U221ASHEC-BNTC2.22UT1-2-4-XXINS~ttPL-3.5-CS-14-RE6tt072000SOH-BSTEANOUTLETNOZZLE200)U221ASNEC-BHTC2.21UT1-2-4-IHS.ttPL-3.5-CS-14-RE6tt072020SON-BNOZZLEINSIDERADIUS200,U221ASNEC-BUT1-C2.222-4-IHS.ttPL-3.5-CS-14-RE6tt85-UT,VT-B,BOLTSEXAHINEDIHPLACE.VT:INS16'-DINGOHONEBOLT-ACCEPT-PALARERENDVED-BOLTSMERENOTRENOVED.86-OTHER:BOLTSMERENOTEXAHINED.THEYMEREINPLACEONTHES/6.REQUIREDBYCODE.-HJS.HT;ONLYIFBOLTSEXANINATIONNOTINTEGRALATTACHMENTS(FI6NO072080BB1EARTHQUAKEBRACKETASNEC-CHT1-C3.102-4-INS.072082BB2EARTHQUAKEBRACKETC-CHT1-C3.102-INS.ASHE072084BB3EARTHQUAKEBRACKETC-CNT1-C3.102-IHS.ASHE4-DATE:03/18/92REVISION:,R,E.61HNANUCLEARPOHERPLANTUNIT1IHSERVICEINSPECTIONPRO6RAHPLAN1990TO1999CLASS2ALLSTATUSCOHPONENTSPAGE:iINSPECTIONINTERVALIIASHEISEC.XICAT6YNDEITENNONETHSTEANGENERATORBEXAIIIHATIONAREASUHHARYIDENTIFICATIOHNUHBERREASONREQUIRED(ASHE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIIIINSTRUCTIONSffCALIBRATIONBLOCKCTINTE6RALATTACNHENTSFIGNO072086BB4EARTHQUAKEBRACKETASHEC-CHTC3.101-2-4-IHS~ DATE:03/18/92REVISIOH:R.E.GINHANUCLEARPOMERPLANTUNIT1INSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGi:8INSPECTIONINTERVALHON-RiGEHERATIVEHEATEXCHANGERFIRSTASNEPERIODEXAHIHATIONAREASEC~XISUHt(ARYIDENTIFICATIONCAT6YNDENUHBERREASONREQUIRED(ASNE)ETC)ITENNONETH,'2PLANSI'ATUSSECONDTHIRDPERIODPERIOD-OUTAGE------1234123IIIHSTRUCTIONS5!CALIBRATIOHBLOCK!4CIRCUNFEREHTIALMELDSFI6NOB-2072100LSFMRHXLOWERSHELL"TO-FLANGE320)C339OEUT1-2-4-100XMELDLENGTH;EXEMPTPERINC-1221(A)~4414-CS-30-375-ll-REGffINTEGRALLYMELDEDSUPPORTSFI6HOB-2072200SSFMNRHXFLANGE-TO-SUPPORTSKIRTMD.320,C339OEVT-11-2-4-PERFORttEDVTDUETOIHACCESSABILITYOFPT;EXENPTPERIMC-1221(A)84-PT:IHACCESSIBLiBECAUSiOFBOLTIN6,REFERTOVISUALEXAHINATIOHRECORD48411020BOLTIH6(FIGNOB-2)072240FB7/8'IA~BOLTS320,C339OEUTVT-INT1-2-3D4I(BOLTS<2")C-DNOTREGS~)VTMHEHBOLTIHGIHPLACi.NTMHENBOLTIH6ISREtlOVED.90-VT-1:t(OREC.INSI6:SL16HTRUSTONALLBOLTIN6~ALLSTUDSDOUBLENUTSTOP&BUTTON~ONESTUDOVERVLV204AHAS1NUTONBOTTOH(LACKOFSPACE)ACCEPT.NT-WHENREtlOVED:OTHER:HOTRENOVEDUT:NORFC,EXANINED20BOLTSFRONTOP&BOTTOH.ACCEPT.LINEARTYPESUPPORT(FIGNO8-2072280LiSUPPORTLEG41320,C339OEVT"31-2-4-EXENPTPERIMC-1221(A)072285L2SUPPORTLEG42320,C339OEVT-32-4"EXENPTPERIMC-1221(A) DATE:03/18/92REVISION:R.E.61HHAHUCLEARPONERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:EXANIHATIOHAREASUHHARYIDENTIFICATIONKUNBERREASONREQUIRED(AStlE,ETC)IHSPECTIOHINTERVALNOH-REGENERATIVEHEATEXCHANGERASNESEC.XICATGYNDEITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------1231234123IIIHSTRUCTIOHS11CALIBRATIOHBLOCKS'INEARTYPESUPPORTFIGHOB-2072290L3SUPPORTLEGf3320)C339OEVT-31-2-4-EXEHPTPERINC-1221(A) DATE:03/18/92REVISION:3R.E.GINNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALI.STATUSCONPONENTSPAGE:10INSPECTIONINTERVALI)ASNEISEC.XlCAT6YNDEITENNONETHSEALMATERRETURNFILTEREXANItITIONAREASUl(NARYIDENTIFICATIONNUMBERREASONREQUIRED(ASNE)ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------1231234123INSTRUCTIONSlfCALIBRATIOttBLOCKS'IRCUNFERENTIALMELDSFIGNOB-3072300LHSMSMRFLOMERHEAD-TO-SHELL320)C335OEUT1-2-D4-I100XMELDLENGTH.)(AFTERFILTERCHANGE))EXENPTPERINC-1221(A)4414-SS-10-.250-10-REGS!91-UTLAN;UP(tDN,LTDEXAN-NOSCANIN4AREASDUETOSUPPORTLE6S;ALLUTANGLEBEANAt.SO.UT45:SHELLHEADUT45T:ONMELD)CM)CCMUT45TSHELLHEAD)CM)CCMUT45TANSHELLHEAD)CM)CCM~072400SFSMRFSHELL-TO-FLANGE320,C335OEUT1-2-4-C100XMELDLEN6TH;EXENPTPFRIMC-1221(A).4414-SS-10-~250-10-REGS4072500FUHSMRFFLANGE-TO-UPPERHEAD320)C335OEUT1-2-4"100XMELDLEN6TH;EXENPTPERIMC-1221(A)~II--4414-66-10-.250-10-REGZ!072510FB5/8'IA.BOLTS320,C335OEO'TVT-1NT1-2-(BOLTS<2',C-DNOTREQ~)VTMKENBOLTINGINPLACE.NTI---MHENBOLTIN6ISRENOVEO~INTE6RALATTACHNENTSFI6NOB-3)072550LiSUPPORTLEGB1320,C335OEVT-31-2-4-EXENPTPERIMC-1221(A).072560L2SUPPORTLEG42320)C335OEVT-31-3-4"EXEMPTPERIMC1221(A) DATE:03/18/92REVISIOH:R.E,61HHANUCLEARPOMERPLANTUHIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLRSS2ALLSTATUSCONPOHEHTSPAGE:11IHSPECTIOHINTERVALIIRSNEISEC.XlCAT6YHDEITENHONETHSEALMATERRETURNFILTEREXRNIHATIONAREASUNNARYIDENTIFICATIONHUNBERRERSOHREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD"-----0UTA6E------IINSTRUCTIONS1231234I23,'5CALIBRATIONBLOCK55IHTE6RALATTACHNEHTSF16HOB-3072570L3SUPPORTLEG03320',C335OEVT-31-2-3-4-EXENPTPERIMC-1221(A).072580L4SUPPORTLEGN4320,C335OEVT-31-2-EXENPTPERIMC-1221(A).072600LiSUPPORTLEG51320,C335OEPT1-------C-EXENPTPERIMC1221(A).2-3-4-072700L2SUPPORTLEGI2320)C335OEPT1-2-4-CEXENPTPERIMC-1221(A).072800L3SUPPORTLE6I3320,C335OEPT1---------EXENPTPERIMC-1221(A).2-07290QL4SUPPORTLEGI4320,C335OEPT1---------EXENPTPER1¹C-1221(A).2-DATE:03/18/92REVISION:R.E.61NNRNUCLEARPOKERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:12IHSPECTIOHINTERVALIIASNEISEC.XlCAT6YNDEITENHONETHSERLMATERHEATEXCHANGEREXANINRTIOHAREASUNNARYIDENTIFICATIONHUNGERREASONREOUIRED(ASNE>ETC)PLAhSTATUSFIRSTSECOh'DTHIRDPERIODPERIODPERIOD------OUTA6E------1231234123INSTRUCTIOttStfCALIBRATIOHBLOCKTTCIRCUNFERENTIALMELDS(FIGHOB-4073000LHLSMSMHXLONERHEAD-TO-LONERSHELL320,C335OEUT1-2-4-CIE100XMELDLEHGTH;EXEtlPTPERIMC-1221(A).ff12-SS-SS-.156-9-REGt!073100LSFMSMHXLONERSHELL-TO-FLANGE320,C335OEUT1-2-4-EE1007MELDLENGTH;EXENPTPERINC-1221(A).CTI2-SS-SS-.156-9-RE614073110FB7/8'IA.BOLTS320sC335OEUT1(BOLTS<2sCDNOTRcO)VT-12---------VTMHEHBOLTIH6INPLACE.NTNT3-------E-"MHEHBOLTIN6ISRENOVED.4IHTEGRRLRTTACHNEHTSF16HO8-4073150SiSUPPORTLEGI1320>C335OEVT-31-2-EXEttPTPERIMC-1221(A),073160S2SUPPORTLE602320,C335OEVT-31-2"4-EEEXEttPTPERIMC-1221(A).073170S3SUPPORTLEGB3320,C335OEVT-31-2-3D4EEXENPTPERIMC-1221(A).90-HOREC.INSISTPAINTOHS-2MELD~ACCEPTABLE~ DATE:03/18/92REVISION:R.E.GIHNANUCLEARPOMERPLANTUNIT1IHSERVICEItlSPECTIOHPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPONEHTSPAGE:13SEALMATERNEATEXCHANGERINSPECTIONINTERVALIIASNEEXANINATIOHAREASEC.XISUNNARYIDENTIFICATIONCAT6YNDEHUNBERREASOHREQUIRED(ASNE,ETC)ITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------1231234I23IIINSTRUCTIONStfCALIBRATIOHBLOCKS'NTE6RALATTACHNEHTSF16NOB-4073200SiSUPPORTLE641-Il(A320,C335OEPT1-2-4-CIIEXENPTPERIMC-1221(A)~,073300S2SUPPORTLEG42-IMA320rC335OEPT1---------EXEt(PTPERIMC-1221(A),2-4-073400S3SUPPORTLEG43-IMA320,C335OEPT1-2-3D4IEXENPTPERIMC-1221(A)~90-It(916:MELDSPATTERONMELD41.t(ONRELEVAt(TINDICATIOH. DATE:03/18/92REVISION:,R.E.6IHNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAllPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:14PLANSTATUSFIRSTSECONDPERIODPERIODIHSPECTIOHINTERVALREACTORCOOLANTFILTERTHIRDASNEPERIODEXANINATIOHAREASEC.XISUNlARYIDENTIFICATIONCATGYHDEI------0UTA6E------',NUNBERREASONREQUIRED(ASNE,ETC)ITENNONETH,'23123412IHSTRUCTIONSttCALIBRATIONBLOCKtt.CIRCUNFEREHTIALMELDSFIGKO8-3074100LHSMRCFLONERHEAD-TO-SHELL340,D353OEUT1-2-ZZC100XMELDLENGTH)EXEMPTPERIMC-1221(A).tt14-66-10-.250-10-RE6tt074200SFRCFSHELL-TO-FLANGE340,D353OEUT1-2-4-C100XMELDLENGTH;EXEMPTPERIMC-1221(A).tti4-SS-10-.250-10-RE6tt87"L-0INLINEMITHC/LOFUPPERNOZZLE'XANINEDL=O'-3')L=12'-15')L=26'-29'HEFLANGESIDEDUETOFLAN6ECONFI6URATIOH.HOEXANIHATIONFROl$074300FUHRCFFLANGE-TO-UPPERHEAD340)D353OE2-Z4--Z100XMELDLEH6TH;EXENPTPERIMC-1221(A),tt14-SS-10-.250-10-RESttBOLTI)lBlFIBNOB074350FB5/8'IA.BOLTS340,D353OEUTVj-iNT1-2-4-ZI(BOLTS<2')C-DHOTREQ.)VTNHENBOLTIHBIHPLACE.MTMHEHBOLTIHGISRENOVFD.IHTEBRALLYllELDEDSUPPORTSFI6HOB-3074400LiSUPPORTLEG41340,D353OEPT1-----"-C-EXEMPTPERIMC-1221(A).2-4-074500L2SUPPORTLEG02340,D353OEPT2-4-EXEHPTPERIMC-1221(A)~CI DATE;03/18/92REVISION:-R.E.6IHNANUCLEARPOMERPLAHTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPA6E:15INSPECTIONIHTERVRLIIASNESEC~XICATGYNDEITENHONETHREACTORCOOLANTFILTEREXANINATIOHRREASUNNARYIDENTIFICATIONNUNBER'EASONREQUIRED(ASNE,ETC)PLRHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------I23I23412IIIIsINSTRUCTIONSXCCALIBRATIOHBLOCKXTINTE6RALLYMELDEDSUPPORTSFIGNOB-3074600L3SUPPORTLEG43340)D353OEPT1-EXENPTPERIMC-1221(A).2-3D4Z90-HOREC.RCCEPTABLE.074700L4SUPPORTLEG44340,D353OE4-ZZPT1---------EXENPTPERIMC-1221(A).2-074720L1SUPPORTLE641340,D353OEVT-31-2-ZZEXENPTPERIMC-1221(A).074740L2SUPPORTLE642340)D353OEVT-31-2-ZZEXENPTPERIMC-1221(A).074760L3SUPPORTLEG03340)D353OE90-NOREC.ACCEPTABLE.VT-31-2-3D4ZEXENPTPERIMC-1221(A).074780.L4SUPPORTLEGa4340,D353OEVT-31-2-EXENPTPERIMC-1221(A).' DATE:03/18/92REVISION:R~E.61HHANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCOtlPOHENTSPAGE:isINSPECTIONIHTERVALPLANSTATUSPULSEDAtlPENERFIRSTSECONDTHIRDAstlEPERIODPERIODPERIODEXANIttATIONAREASEC.XISUtltlARYIDENTIFICATIONCATGYHDE'------0UTA6E------NUtlBERREASOHREQUIRED(AStlE,ETC)ITEtlHOtlETK'1231234123IIHSTRUCTIOHSffCALIBRATIOHBLOCXffCIRCUtlFEREHTIALMELDSFIGNOB-6074800CF-1INLETCAP-TO-INLETSKELLMD320,C336ASHEC-AUTC1.201-2-3-4-RXX100XMELDLEtlGTK~ffPL-3.0-SS-18-REGff074900CF-2INLETSKELL-TO-BAFFLEMELD320,C336ASHEC-AUTCi.101-2-4-CXX100XMELDLENGTH.ffPL-3.0-SS-18-RE6ff85-6EOH:I.D.SURFACE,O.D.SURFACEAHDCROWNGEOHETRY.EXAHINEDI/s'FMELDIHTMOSEGNENTS.L=0BUTTONOFVESSEL-EXAtIINED13'O21'MAND10'O18'CW.075000CF-3BAFFLE-TO-OUTLETSKELLMELD320,C336ASttE1-2-C4-r-ffPL-3.0-SS-18-RE6ffC-AUT100XMELDLEHGTM.,ItlS?C1.1091-UTLAH:UPhDHUT45:6EOH-INSIDESURFACE,OUTLETSKELL'IDEUTO:OHMELD,UPtiONUT45:45DEGBAFFLEUT45T:OHMELD,UPiDNsCMsCCMUT60:60DE6OUTLETBAFFLEUT60T:OhMELDsUPsDHsCMsCCMLIH~L=681/2TOL=4BRHCKCON~COVERA6E-OUTERSIDEOFWELDACC075100CF-4OUTLETSKELL-TO-OUTLET'AP320,C336ASHEC-AUT1-100XMELDLEN6TH.Ci.202-r--4--"----X--ffPL-3.0-SS-18-REGffhOZZLE-TO-VESSEL-MELDSFIGNOB-6075200CF-N1HOZZLEMELD320,C336ASNEC-8PTC2.21UT1-2-4-CCI-------ffPL-3.0-SS-18-RE6ff DATE:03/18/92REVISION:R.E.6INNANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPONENTSPAGE:'7INSPECTIONINTERVALPLANSTATUSPULSEDAMPENERFIRSTSECOHDTHIRDASHEPERIODPERIODPERIODEXAHIHATIOHAREASEC.XISUHHARYIDEHTIFICATIOHCAT6YNDE'------0UTA6E------',HUllBERREASONREQUIRED(ASNE)ETC)ITENNONETH,'23123412INSTRUCTIONSttCALIBRATIONBLOCKtNOZZLE-TO-VESSEL-MELDSFIGHOB-6075250CF-N1NOZZLEINSIDERADIUS320,C33bASHEC-BC2.22UT1-2X4--XttPL-3'"SS-18-REGtt075300CF-N2NOZZLEMELD320,C33bASNEC-BPTC2.21UT1-2-3-CXLEADSHIELDttPL-3.0-SS-18-RE6tt075350CF-H2NOZZLEINSIDERADIUS320,C33bASHEC"BUTC2.221-2-4-LEADSHIELDttPL-3.0-SS-18-RE6tt075400CF-H3NOZZLEMELD320)C33bASNEC-BPT1"C2.21UT2-4-XX.-ttPL-3.0-SS-IB-REGtt075410CF-N3NOZZLEIHSIDERADIUS320)C33bASHEC-8UTC2.221-2-XX-ttPL-3'-SS-18-REGttPULSEDAMPENERFIGNOB-bl075430CF-S1SUPPORT320)C33bASHEF-BVT-3F2.301-2-C4-91-IHSI6:IRRE6ULARMELD)SLAGLEFTONCAP.ACC. DATE:03/18/92REVISION:R~E~GINNAHUCLEARPOMERPLANTUHIT1'INSERVICEINSPECTIONPROGRANPLAN1990TD1999CLASS2ALLSTATUSCONPOHEHTSPAG:18INSPECTIONINTERVALFIRSTASNE",'ERIODSEC.XICATGYNDEITENHONETH,'12PULSEDANPENEREXAMINATIONAREASUNNARYIDENTIFICATIONNUNBERREASOHREQUIRED(ASNE,ETC)PLANSTATUSSECONDPERIODTHIRDPERIODI-OUTAGE------l123412INSTRUCTIONSC!CALIBRATIOHBLOCKffPULSEDANPEHERFIGNOB-6075460CF-S2SUPPORT320,C336ASNEF-8VT-3F2.302-4-INTEGRALATTACHNEHTSFIGNOB-6075500CF-SiSUPPORTMELD-IMA320,C336ASNEC-CPTC3.101-2-891-ACC.075600CF-S2SUPPORTMELD320,C336ASNEC-CPT1-C3.102-4-PLANTLINE:8A-CH-2502FIGNO8-60757001CAP-TO-PIPE320,C336ASNEC-F-1PTCs.iiUT1-2-4-LEADSHIELDCIHS-rX---448-SS-160-.906-5-REGlt86-UT45:GEON:ROOTINDICATIONS.0757251A3'RANCHMELD320iC336OEPT1---------EXE((PTPERIMC-1221(C)2-4-075750iB3/4'RANCHMELD320,C336OEPT1-2-4-EXENPTPERIMC-1221(C)t18-SS-I60-,906-5-RESTED DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOitERPLANTUHIT1INSERVICEINSPECTIONPROGRANPLAH1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:19INSPECTIONIHTERVALIIASNESEC.XICATGYNDEITEtlHONETHPULSEDANPEHEREXANIHATIOHAREASUNttARYIDENTIFICATIONKUNBERREASONREQUIRED(ASNE)ETC}PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412INSTRUCTIONSl!CALIBRATIOHBLOCKS'LANTLIHE:BA-CK-2502FIGHOB-60758002PIPE-TO-ELBON320,C336ASNEC-F-1PTC5.11UT1-2-3C4r--LEADSHIELDINS.llB-SS-160-.906-5-REG!f90-PT:HOREC.UTLAN,UT45645T:HOREC.075900ELBOll-TO-PIPE320)C336ASNEC-F-1PTC5.11UT1-2-4-LEADSHIELDIHS~448-SS-I60-.906-5-REGS'760004PIPE-TO-ELBOM320>C336ASNEC-F-1PTC5.11UT1-2-CLEADSHIELDINS~4!B-SS-I60-.906-5-REGtt86-GEON:UT45:CROtttiINDICATIONS.UT60:ROOTINDICA'AEONS.0761005ELBOM-TO-NOZZLE320,C336ASNEC-F-1PTC5.11RT2-CXREFUTHOTPOSSIBLEDUETOCONFIG.446-SS-160-.719-19-REGREF$488-UTOLEcPT,NORECIHOUTPOSSIBLEDUETOTHECONFIGURATIONOFTHENOZZLEAHDELBOBLIEUOFUT.PTPERFORNEDIHPLANTLIHE:88-CH-2502FIGHOB-60762001CAP-TO-PIPE320)C336ASNEC-F-IPTC5~11UT1-2-XXf28-SS-}60-.906-5-REG!4 DATE!03/18/92REVISION:R.E.6INHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999CLRSS2ALLSTATUSCONPOHENTS,PAGE:20INSPECTIOHINTERVALIIASNEISEC~XICAT6YHDEITENNONETHisPULSEDANPEHEREXRNIHATIOHAREASUNNRRYIDENTIFICAT(OHHUNBERRERSOHREQUIRED(ASNE,ETC)PLRHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------,'INSTRUCTIONS1231234123',!!CALIBRATIONBLOCK!!PLANTLIHE:BB-CH-2502FIGHOB-6076225IA3'RANCHMELD320sC336OEPT1-EXENPTPERIMC-1221(C)23-4076250iB3/4'RANCHMELD32osC336OEPT1---------EXEllPTPERIMC-1221(C)2-0763002PIPE-TO-ELBOM320,C336ASNEC-F-1PTC5.11UT1-2-!18-SS-160-~906-5-RES!!076400ELBDM-TO-PIPE320,C336ASNEC-F-1PTC5.11UT1-2-4-118-SS-160-.906-5-REG1!0765004PIPE-TO-ELBOM320,C336ASNEC-F-1PT1-C5F11UT2---rX118-SS-160-~906-5-RES!!0766005ELBOM-TO-NOZZLE320,C336ASNEC-F-1PTC5.11UT1-2-64-X!!6-SS-160-.719-19"RES!!91-PT:ACC.UT:OTHFR:HOUTDUETOCONFIGURATION.EXANIHEDBC-CH-2502I2PIPETOELBOM.SUNNARYI076800.P.A.LEMIS4/15/91, DATE:03/18/92REVISION:3R.E.GIHHANUCLEARPOKERPLANTUNIT1IKSERVICEIKSPECTIOHPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPOKEHISPAGE:2.'NSPECTIONINTERVALIIASNEISEC,XlCATGYNDEITENNONETHPULSEDANPEHEREXANIHATIONAREASUNNARYIDENTIFICATIONNUMBERREASONREOUIRED{ASNE,ETC)PLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIODeII------OUTAGE------,'INSTRUCTIONS231234123'ffCALIBRATIOHBLOCKffPLANTLINE:BC-CH-2502FIGHOB-60767001CAP-TO-PIPE320,C336ASNEC-F-1PTCs.iiUT2-XX-ffB-SS-160-.'906-5-REGff076725IA3'RANCHMELD320,C336OE1-2-4-EXEMPTPERIMC-1221{C)ffB-SS-160-.906-5-REGff076750iB3/4'RANCHMELD320,C336OEPTEXEMPTPERIMC-1221{C)ffB-SS-160-.906-5-REGff0768002PIPE-TO-ELBOM320,C336ASNEC-F-1PTC5.11UT2-CffB-SS-160-.906-5-REGff91PT:AGCY'TLAN:UPtcDHUT45:UP6DNUT45T:UP~DH.CM.CCKOHMELDCMiCCMUI'45TAH:UP~OH>CM~CCMAGCY'76900ELBOM-TO-PIPE320,C336ASNEOEC-F-1PTC5.11UT2-4-ffB-SS-160-.906-5-REGff0770004PIPE-TO-ELBOM320,C336ASNEOEC-F-1PTC5.11UT1-2-II--ffB-SS-160-.906"5-REGff0771005ELBOK-TO-PIPE320,C336ASNEC-F-1PTC5.11UT1-2-ffB-SS-160-.906-5-REGff DATE:03/18/92REVISIOH:R.E.GIHNANUCLEARPOMERPLANTUHIT1IHSERVICEIHSPECTIOHPROSRANPLAN1990TO1999CLASS2ALLSTATUSCONPOHENTSPAGE:2?PULSEDAttPENERINSPECTIONIHTERVAL1IASNEIPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODEXANINATIOHAREASUNNARYIDENTIFICATIOHtJUNBERREASONREQUIRED(ASttE)ETC)23123412ITEttNONETH,'1SEC.XlCATGYNDEI0UTA8EIIIINSTRUCTIONS$$CALIBRATIOttBLOCK$$PLANTLINE:BC-CH-2502FIGNOB-b0772006PIPE-TO-ELBOM320)C336ASNEC-F-1C5.11PTUT2-3-4-$$8-SS-160-.906-5-REG$$0773007ELBOM-TO-NOZZLE320,C33&AsttEC-F-1PTC5.11UT2-3-$$6-SS-160-.719-19-RES$$PLANTLINE:BA"CH-2502FIGHO8-6077400CVU-410RIGIDRESTRAINT320)C336AsttEF-BVT-3F2.301"2-IHS.S-382-357,SH.410,REV.086-VT"3:IHSIG:NOMELDFRON0TO90.APPROXltiATELY3'FMELDNISSIHG-NCR86-078.LILLEY~ACCEPT"PERN,P.077401CVU-410STAHCIOHTOPIPE'?0,C33&ASHEC-CPT1-C3.202-INS.S-382-357,SH.410)REV.0077500CVU-411RIGIDRESTRAINT320,C336ASNEF-8VT-31-F2.302-3-LEADSHIELD-IHS.S-382-357)SH.411)REV.086-VT-3:IHSIG:BACKBOLT-LOOSENUT-ACCEPT-NJS.077501CVU-411STANCIOttTOPIPE320,C336ASNEC-CPTC3.202-4-S-382-357,SH.411,REV~0 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DATE:'3/18/92REVISION:R.E,61HHANUCLEARPONERPLANTUNIT1INSERVICEINSPECTIOtlPR06RANPLAN1990TO1999CLASS2ALLSTATUSCONPONEHTSPAaE:24IHSPECTIONINTERVALIIASNEISEC.XICAT6YHDEITEttNONETHPULSEDANPENEREXANINATIOHAREASUNNARYIDENTIFICATIONNUNBERREASONREQUIRED(ASttEsETC}PLAN'STATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA6E------,'NSTRUCTIONS1231234123ICfCALIBRATIOttBLOCKf4PLANTLINE:BC-CH-2502FIGHOB-b077900CVU-415R161DRESTRAItlT320,C33bASNEF-BF2.30.VT-32-3-4-CXXS-382-357,SHo415sREV.0'77901CVU-415STANCIONTOPIPE320sC33bASNEC-CPTC3.201-2-4-S-382-357sSH~415sREV~0 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DATE:03/18/92REVISIOH:,R.E.GIHHAKUCLERRPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAH1990TO1999CLASS2ALLSTATUSCONPONEKTSPAGE:INSPECTIONINTERVALIIASNEISEC.XICAT6YNDEITENNONETHHAINSTEANLOOPAEXANINATIONAREASUNNARYIDENTIFICATIONNUNBERREASOttREOUIRED(AStlE)ETC)PLANSTATUSFIRSTSECOt(DTHIRDPERIODPERIODPERIOD-----OUTA6E------23123412IINSTRUCTIONSftCALIBRATIOttBLOCKS!PLAHTLINE:30A-NS-600-1RF16HOB-8079230A1B3/4'RANCHMELD200)U220OE2-4-IN'XENPTPERIMC-1222(B)079240AID3/4'RANCHMELD200,U220OENT2-4-INS.EXEMPTPERIMC-1222(B)079260A1C3/O'RANCHMELD200)U220OE2-4-ITS.,EXENPTPERIMC-1222(B)079270A1E3/4'RANCHMELD200)U220OE'T1-2-IHS~EXENPTPERIMC1222(B)079300A2XPIPE-TO-ELBOM200)U220ASNEC-F-2RTC5.51VT-1NT1-2-VT)ADDIT.AUG.EXAN.INS.079350A2L1ELBOMLON6ITUDIALMELD200)U220ASNEC-F-2UTC5.52VT-1NT1-2-3-CLARGESCAFFOLDVT,ADDIT.AUG~EXAN~2.5TATINTERSECTCIRCMELDS.IN'430-CS-X-1.25-66-REGOC079360A2L2ELBOMLONGITUDIALMELD200,U220ASNEC-F-2UTC5.52VT-1tlT2-LAR6ESCAFFOLDVT,RDDIT~AUG.EXRN~2.5TATIHTERSECTCIRCMELDS.IHS.4430-CS-X-1.25-66-REGS' 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DATE:03/18/92REVISION:R,E.61HHANUCLEARPOMERPLANTUNIT1IHSERVICEIHSPECTIOHPROSRANPLAN1990TO1999CLASS2ALLSTATUSCONPONENTSPASE:74INSPECTIONINTERVALIIASNEISEC.XICAT6YNDEITENHOliETHHAINSTEANLOOP8EXAHINATIONAREASUWRYIDENTIFICATIONHUliBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------,'INSTRUCTIONS1231234123,'!GALIBRATIONBLOCKt5PLANTLINE:66-NS-600-IBF16NO8-10090815L3-BC-5AC-F-2PIPETOREDUCERt6X2.5)C5.51450,454ASNERTVT-1HT1-2-4-VT,RTADDIT.AU6.EXAN.IHS~ DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCONPONENTSPAGE:75INSPECTIONINTERVALHAINSTERNLOOPATOAUXFMPUNPTURBINEASNEEXAHINATIONAREASEC.XISUWRYIDENTIFICATIONCATGYHDENUNBERREASONREQUIRED(ASNE)ETC)ITENNONETHePLANSTATUSFIRSTSECOHDPERIODPERIOD------OUTAGE231234THIRDPERIODIIINSTRUCTIONS123,'TCALIBRATIONBLOCKftPLANTLINE:6B-NS-600-1BFIGHOB-10090820NSU-55HECHANICALSNUBBER450)450OEF-CVT-3F3.001-2-3-4-CXXIHS)HON-CLASSyS382350iSN055,REV.088-SNUBBERSERIAL4IS18195MITNASETTINGOF2'TATENP.OF108DEG.F..PAINT-ACCEPT.-GB.INSIG:CHIPPED' DATE:03/18/92REVISIOH:R.E.61HNANUCLEARPOWERPLAHTUNIT1IHSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:76INSPECTIONINTERVALIIASNEISEC.XICAT6YHDEITENNONETHFEEDMATERLOOPAEXANlttATIONAREASUNNARYIDENTIFICATIONNUNBERREASOHREOUIRED(ASNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------0UTA6E------'INSTRUCTIONS1231234I23',CSCALIBRATIONBLOCK!fPLANTLINE:14A-FW-900-1AFI6NOB-11090900MPIPE-TO-VALVE3993450)450OERTVT-1NT1-2-4-NON-CLASSHI6HEHER6YMELD.VT)ADDIT.AUB.E."AN.INS.(HOTREO.,HONCLASSPIPING)(200425)091000X3993VALVE-TO-PIPE450)450ASNEC-F-2RTC5.51VT-1NT2-VT)ADDIT.AU6.EXAN~It(S.HIGHENERGYMELD.(200430)091050XA1'RANCHMELD450,450OEPT1-2-IHS,EXEMPTPERIMC-1222(B)091100YPIPE-TO-VALVE3995450,450ASNEC-F-2RTC5~51VT"1NT2-HI6HENERGYMELD.VT,ADDIT.AUB.EXAN~IHS.(200435)091130ZAA1'RANCHWELDBYPASS450,450OE2-4-INS.EXENPTPERIMC-1222(B)091160ZAB1'RAt(CHWELDBYPASS450)450OE2-INS.EXENPTPERIWC-1222(B)091200Z3995VALVE-TO-PIPE450,450ASNEC-F-2RTC5~51VT-1NT2-HIGHENERGYMiLD.VT,ADDIT~AU6.EXAM.IHS.(?00440) DATE:03/18/92REVISIOH:R.E.61HHANUCLEARPOMERPLANTUHIT1INSERVICEIHSPECTIOHPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGE:77EISEC.XlCAT6YHDE',------OUTA6E------ITENNONETH,'231234123EXAMINATIONAREASUHHARYIDENTIFICATIOHNUMBERREASOHREOUIRED(ASNE,ETC)INSPECTIONINTERVALPLANSTATUSFEEDMATERLOOPAFIRSTSECOND'HIRDASNPERIODPERIODPERIODIIHSTRUCTIOHSftCALIBRATIONBLOCKS'LANTLIHE:14A-FM-900-1AF16NOB-11091205ZIA1'RANCHMELD450,450OEPT1---.------IHS.EXEMPTPERIMC-1222(B)2-4-091210IA3'RANCHMELD450,450OE.PT1-2-4"INS.EXENPTPERIMC-1222(B)CII86-VT-1:REJ:ARCSTRIKE3/4'BOVEMELD.VT-14NT:RE-EXAHINATIONOFREPAIR.091225FMU-15kfECHANICALSNUBBER450,450"ASHEF-CVT-3F3.501-2-3-CXXIHS.S-382-351,SH.015,REV.3091226FMU-15STANCIONTOPIPE450,450ASNEC-CNTC3.201-2-4-INS.S"382-351)SM.015)REV~3091230IB3'RANCHMELD450,450OENT1---------IHS.EXEHPTPERIMC-1222(B)2-CI487-REJ:UNDERCUTONMELD1/16'X1/16'EEP.REPAIR-ACCEPT-SJD.RE-EXAHAFTER091250FMU-14RIGIDRESTRAINT450,450ASHEF-BVT-31-F2.302-CX,XIHS.S-382-351,SH.014,REV~0 DATE03/18/92REVISION:R.E.GINNANUCLEARPO!(ERPLANTUHIT1'INSERVICEIHSPECTIOHPROSRAHPLAN1990TO1999CLASS2ALLSTATUSCOHPONENTSPAG:-:78INSPECTIONINTERVALFEEDMATERLOOPAFIRSTASHEPERIODEXANINATIOHAREASEC.XISUNttARYIDENTIFICATIONCAT6YNDEHUHBERREASOHREQUIRED(ASt(E,ETC)ITENHONETH'12PLANSTATUSSECONDPERIODTHIRDPERIODII-0UIA6E------lINSTRUCTIONS1234123'45CALIBRATIOHBLOCKS'LANTLINE:14A-FM-900-1AFIGNOB-11091300ZiPIPE-TO-ELBOM450,450ASHEC-F-2RT1---------HI6HENERGYMELD.VTiADDIT,Cs.siVT-12---------AUG.EXAN.IHS.(200445!NT4091400Z2ELBOM-TO-PIPE450,450ASNEOEC"F"2RTC5.51VT-1HT1-2-ZZHIGHENERGYMELD.VT,ADDIT.AUG.EXAN.INS.(200450)091500Z3PIPE-TO-ELBOM450,450ASHECF2RT1HI6HEt(ER6YMELDVTsADDIT~C5,51,VT-12---------AUG.EXAH~IHS.(200455]ttT3-091700Z4ELBDM-TO-PIPE450)450ASNEC-F-2RTC5~51VT-1NT2-4"HI6HENERGYMELD.VT)ADDIT.AUG.EXAN~INS.(200460)091800AAPIPE-TO-PIPE45O,45OASMEC-F-2RTCS~SiVT-1NT1-2-C4-X-CVT)ADDIT.AUG.EXAN.INS.HighEnergy20007091-VT-1/NT/UT:CRFDITTAKEN,EXANIHEDONHIGHENERGYPROGRANIN1990.HOTREQ'DIN1991.091900PS-AANCHORIHPEN403(OUTCV)450,450ASHEF-BVT-3F2.30ttT1-2-CC4-XC-INS.SCAFFOLD-LAR6EIHSPECTC-"MITHSUN~NO.09195087-REJ:OUTSIDECV:NT,PT:U/C,COLDLAPfrARCSTRIKESONMELDTOAt(CHORPLATE-T/C87-1159.RE-EXAM:ttT,PT:AFTERREPAIRS-ACCEPT-SJD~It(CV:2ARCSTRIKES(i/8DIA.X1/16DP.)-ACCEPT-TS. 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DATE:03/18/92REVISIOHlR.E.GIHHANUCLEARPOMERPLANTUHIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPONENTSPAGE:275PLAHSTATUSFIRSTSECONDPERIODPERIODIHSPECTIONINTERVALH.P.SAFETYINJECTIONLINE4E-Sl-1501THIRD23123412NUNBERREASONREQUIRED(ASHE,ETC)ITENHONETH'1ASNEPERIODEXAHIHATIOHAREASEC.XISUNNARYIDENTIFICATIONCATGYNDE,'------OUTAGE------lINSTRUCTIONS,54CALIBRATIONBLOCKCCPLANTLINE:4E-Sl-1501FIGHOB-4216391029ELBOMTOPIPEASNEC-F-1PTC5.21UT2-T!4-SS-BOS-.337-47-REGS'6392030PIPETOELBOMC-F-1PTC5.21UT2-ASNE114-SS-BOS-.337-47-REGENT16393031ELBOMTOPEH101(OUTCV)ASHEOEC-F-1PTC5.21UT!f4-SS-BOS-~337-47-REGS'LANTLINE:4E-SI-1501FIGHOB-4316394032PEH101TOELBOM(IHCV)7ASNEC-F-1PTC5.21UT1-2-414-SS-BOS-.337-47-REGJC16395033ELBOMTOPIPEASNEC-F-1C5.21PTUT2-414-SS-808-.337-47-REGS'6396034PIPETOELBOMC-F-1PTC5~21UTASNE104-SS-BOS-.337-47-REGtf16397035ELBOMTOPIPEASNEC-F-1PTC5.21UT1-2-4-414-SS-80S-.337-47-REGS' DATE:03/18/92REVISION:R.E.GIHNANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPONEHTSPAGE:2?6EXANIHATIOHAREASUNNARYIDENTIFICATIONNUNBERREASOHREQUIRED(ASNE,ETC)INSPECTIONINTERVALH~P,SAFETYINJECTIONLINE4E-SI-1501ASNESEC.XICATGYHDEITENNONETHPLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIOD------OUTAGE------,'INSTRUCTIONS1231234123,'ttCALIBRATIONBLOCKttPLANTLINE:4E-SI-1501FIGHOB-43163980363/4'RANCHMELDOE.PT1---------EXENPTPERIMC-1221(D)2-4-16399037PIPETOELBOMASNEC-F-1PTC5.21UT1-2-tt4-SS-SOS-.337-47-REGtt16400038ELBOMTOPIPEC-F-1PTC5.21UT1-2-ASNEtt4-SS-SOS-.337-47-REGtt164002SIU-24GUIDE230,C232ASNE2-C4-XF-BVT-31-F2.40S-382-3555SH~024sREV.Os91-VT-3REJ;WELDSUNDERSIZE6CONCAVEFOR50XOFLENGTH.INPRDPERFITUP.TORCHCUTGAP~RE-EXANAFTERREPAIR:VT-36VT-1ACC.PT:1/8DIAIND.ONMELDONITENi.ITENS2,3(54ACC.PERASNESECTIII)HF5232PARB(2).(REJPERHCR91-095)16400338APIPETOELBOM5ASNEC-F-1C5.21PTUi1-2-tt4-SS-SOS-.337-47-REGtt!6400438BELBOMTOPIPEC-F-1PTC5.21UT52-ASNE4-tt4-SS-SOS-.337-47-REGtt DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIOHPROGRANPLAN1990TO1999CLASS2ALLSTATUSCOMPONENTSPAGE:277INSPECTIONINTERVALH.P~SAFETYINJECTIONLIHE4E-SI-1501ASHEEXAMINATIONAREASEC.XISUMMARYIDEHTIFICATIOHCATGYHDENUMBERREASONREQUIRED'(ASNE)ETC)ITENNONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IINSTRUCTIONSttCALIBRATIOHBLOCKttPLANTLINE:4E-Sl-1501FIGHOB-4316400538CPIPETOELBOMASNEC-F-1'PTC5.21UT1-2-3-4-tth-SS-BQS-.337-47-REGtt16400638DELBOMTOPIPEIASKEC-F-1PTC5.21UT1-2-tth-SS-805-.337-47-REGtt16401039PIPETOPIPEFIELDMELDASNEC-F-1PT1-C5.21UT2-4-tth-SS-BQS-.337-47-REGtt164030SIU-22VARIABLESPRINGASNEF-CVT-31-F3.50,2-S-382-355,SH.022)REV.,1164040SIU-23RIGIDRESTRAIHT230,C232ASNEF-BVT-3F2.301-2-C4-rS-382-355,SH.023)REV.1,15'ADDERs91-ACC.164050SIU-21RIGIDRESTRAINTASNEF-BVT-31-F2.302-4-5-382-355,SH.021)REV.1164060SIU-20RIGIDRESTRAINTF-BVT-3F2'01-2-S-382-355,SH.020>REV~1ASNE DATE:03/18/92REVISIOH:R~E.GIHNANUCLEARPOMERPLANTUHIT1INSERVICEIHSPECTIOHPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCOHPONEHTSPAGE:278INSPECTIONINTERVALH.P~SAFETYINJECTIONLINE4E-SI-1501FIRSTASHEPERIODEXAMINATIONAREASEC.XISUHHARYIDENTIFICATIONCATGYNOENUHBERREASONREQUIRED(ASHE)ETC)ITENHOllETH'1PLANSTATUSSECONDTHIRDPERIODPERIOD-0UTAGE------,'NSTRUCTIONS1234123,'ttCALIBRATIONBLOCKttPLANTLINE:4E-SI-1501FIGNOB-43164070SIU-19RIGIDRESTRAINTF-BVT-3F2.302-S-382-355)SH.019,REV~1ASHE16408040PIPETOPIPEFIELDMELDC-F-1PTC5.21UT2-ASHE4-tt4-SS-BOS-.337-47-REGtt.16408340APIPETOELBOMtASllEC-F-1PTCS~21UT1-2-tt4-SS-BOS-.337-47-REStt.16408640BELBOMTOPIPE)ASHE8-F-1C5~21PTUT1-2-tt4-SS-BOS-~337-47-REGtt164090SIU-18VARIABLESPRINGF-CVT-3F3.501-2-S-382-355,SH.0}8)REV.1ASHE16410041PIPETOELBOÃC-F-1PTC5.21UT1-2-ASllE4-tt4-SS-80S-.337-47-REGtt16411042ELBOMTOPIPE"-F-1C5.21PTUT2-ASHE4-tt4-SS-BOS-.337"47-REG!t DATE:03/18/92REVISION:REE.GINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOHPRQGRAHPLAN1990TO1999CLASS2ALLSTATUSCOHPONENTSPASS:279EXANINATIONAREASUHHARYIDENTIFICATIOHHUHBERREASONREQUIRED(ASHE,ETC)IHSPECTIOHINTERVALH.P.SAFETYINJECTIONLINE4E-SI-1501ASNESEC.XICATGYHDEITENNONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD-----OUTAGE------231234123INSTRUCTIONS!$CALIBRATIQH'BLOCK!!PLANTLINE!4E-SI-1501FIGNO8-4316412043PIPETOELBOMASHEC-F-1PTC5.21UT1-2-4-!44-SS-80S-~337-47-RES!!16413044ELBOMTOPIPEC-F-1PTC5.21UT2-ASNE4-!44-SS-808-.337-47-RES!!164140SIU-16RIGIDSUPPORT230,8233ASNE91-INSIG:LOCKNUTINPL'ACE.ACC.F-8VT-3F2.301-2-4-S-382-355,SM.016,REV~2,6'ADDER,164150SIU-17RIGIDRESTRAINTF-BVT-3F2.302-S-382-355)SH~017,REV.2ASNE4-16416045PIPETOPIPEFIELDMELDC-F-1PTC5.21UT1-2-ASHE1!4-SS-GOS-.337-47-RES!!16417046PIPETOELBOMSASHEC-F-1PTC5~21UT1-2-4-XX!44-SS-80S-~337-47-RES!!16418047ELBOMTOPIPEASNEC-F-1PTC5.21UT2-4-!!4-SS-808-.337-47-REG1! 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DATE:03/18/92REVISIOH:R;E.GINhANUCLEARPOMERPLANTUNIT1IHSERVICEIKSPECTIOHPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCOMPONENTSPAGE.309INSPECTIONINTERVALIIASNEISEC~XICATGYNDEITENHONETHRESIDUALHEATEXCHAHGER1BEXANINATIONAREASUHNARYIDENTIFICATIOHNUMBERREASONREQUIRED(ASNE)ETC)PLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD----'--OUTAGE------1231234'2II1INSTRUCTIONS1!CALIBRATIONBLOCKICNOZZLE-TO-VESSEL-MELDSFIGNOB-109169252ONSRHE-1BOUTLETNOZZLE-TO-SHELL320,B329ASHEOEC-BVT-21-C2.332-4-VT-2EXAHREQUIREDINSTEADOFVOL.C-B,C2.32.SEESUHHARYNO.413500.169270IRPRHE-1BINLETREIHFORCINGPLATEMLD320,B329ASNEC-BPTC2.311-2-C4-X91-IHSIG:PINHOLEONMELD<1/32'L=14;ROUHDIHD<1/32'L=201/2OHMELD;ROUNDIND<1/32'L=273/4ONMELD;ROUHDIND<1/32'L=405/8ONMELD.HININALBLEEDOUT~ACC.169290ORPRHE-1BC-BPTOUTLETREIHFORCIHGPLATEMLDC2.31320,B329ASNE1"2-VESSELNOZZLEMELDSFIGNOB-f09)1693001B-A3/4'IPEMELDEDATTACHMENT320,8329ASHEC-BPTC2.111-2-C4-X91-ACC.1693101B-B3/O'IPEMELDEDATTACHMENT320,B329ASKEC-BPTC2.111-2-4-1693201B-C3/4'IPEMELDEDATTACHMENT320)B329ASNEC-BPT1-C2.112 DATE:03/18/92REVISION:3R.E.GltiHANUCLEARPOWERPLANTUNIT1INSERVICEIHSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCOMPONENTSPAGE:310INSPECTIONINTERVALPI.ANSTATUSRESIDUALHEATEXCHAH6ERIBFIRSTSECOHDTHIRDAsttEPERIODPERIODPERIODEXANIHATIONAREASEC.XISUHtlARYIDENTIFICATIOHCATGYHDE,'--"--0UTA6E------,'UtiBERREASONREQUIRED(ASttEsETC)ITENNONETHs123123412.3IINSTRUCTIONSl!CALIBRATIONBLOCKS'NTE6RALWELDEDATTACMHEHTFIGNO8-1091693301B-1SUPPORT41TOVESSEL-IMA320s8329ASNEC-CPTC3.101-2"C4-X91-LTDEXAttDUETOMELDCONFIG~INSIG:1/2'ONGSLABONINSIDEOFLEGSUPPORTCROTCHAREA,COLDLAP5ROUGHMELDIHAREA.INDICATIONSIDENT.ASCOHSTR/FABDEFICIENCIES.DOESHOTAFFECTSUPPORT.USEASISP.A.LEWIS4/18/91.ACC,1693401B-2SUPPORT42TOVESSEL-IMA320,8329ASHEC-CPTC3.101-2-C4-X91-LDEXAMDUETOWELDCOHFI6.INSIG:1/2'ONGSt.A6OHIttSIDEOFLEGSUPPORTCROTCHAREA,COLDLAP5ROUGHMELDIHAREA.INDICATIONSIDENT.ASCONSTR/FABDEFICIENCIES.DOESNOTAFFECTSUPPORT.USEASISP.A.LEWIS4/18/91,ACC.16935018-3SUPPORT43TOVESSEL-IMA320,B329ASNE"C-CC3.10PT1-2C4-X91-LTDEXANDUETOMELDCONFI6,INSIGt1/2'ONGSLABONINSIDEOFLEGSUPPORTCROTCHAREA,COLDLAP4ROUGHMELDINAREA.INDICATIONSIDENT.ASCONSTR/FABDEFICIEHCIES~DOEStlOTAFFECTSUPPORT.USEASISP.A.LEWIS4/18/91ACC.PLATEfcMELDTYPESUPPORTFIGHOB-109116936018-1SUPPORTLEG41320,B32'9ASttEF-AVT-31-5/8X5X5'NOTRED~BYFi.302-CODE,DUPLICATE.4-1693701B-2SUPPORTLEG42320,B329ASNEF-AVT-31-5/O'5'5',NOTREQ.BYFi~302-CODE,DUPLICATE.4-DATE:03/18/92REVISION:R.E.61HHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRAH'PLAN1990TQ1999CLASS2ALLSTATUSCOHPONENTSPAGE:IHSPECTIOHINTERVALPLANSTATUSRESIDUALHEATEXCHAN6ER18FIRSTSECONDTHIRDAStfEPERIODPERIODPERIODEXAMINATIONAREASEC.XISUHHARYIDENTIFICATIONCAT6YNDE,'------0UT"A6E------NUHBERREASONREQUIREDIASHEsETC)ITENNONETH,'123123412IIINSTRUCTIONSCtCALIBRATIONBLOCKJiPLATEAMELDTYPESUPPORT(FIGNOB-10916938018-3SUPPORTLEG43320,B329ASHEF-AVT-3F1.301-2-5/8X5X5sHOTREO;BYCODE,DUPLICATE,1693901B-BTBOLTING320s8329OEVT-11-HT2-UT4I1VTVHENBOLTltlGISIHPLACE.HiNHEHBOLTSAREREMOVED.(BOLTS(2',C-DHOTREQUIRED) DATE:03/18/92REVISIONS3R.E.61NNANUCLEARPOKERPLANTUHIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCOMPONENTSPAGE:IHSPECTIONINTERVALIASNEISEC.riCAT6YNDEITENNONETHCONTAIttttEHTSPRAYPUNP1EXANINATIOHAREASUNNARYIDENTIFICATIOHNUNBERREASONREQUIRED(AStlE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------,'INSTRUCTIONS1231234123,'CCALIBRATIONBLOCK!iLIHEARTYPESUPPORT(FI6NO172000SIAPSC1-B1MELDEDBASEASNEF-BVT-3F2.302-4-r-XPRESSURERETAININ6BOLTINGFIGNO172010SIAPSCI-IFBINLETFLANGEBOLTS320,333OEUTVT-1HT1-2-(BOLTS<2')C-DNOTREQ,)VTMHEHBOLTIHGINPLACcNTMNEHBOLTIH6ISREHOVED.1720205IAPSC1-OFBOUTLETFLANGEBOLTS320)333OEUT1--------"(BOLTS<2',C-DNOTREQ.)VT-12---------VTMHEHBOLTIH6IHPLACEBONTNT3IMHEHBOLTIH6ISREMOVED' DATE:03/18/92REVISIOH:R.E.61HHAHUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS2ALLSTATUSCONPOHEHTSPAGF:313INSPECTIONINTERVALIIRSNESEC.XICAT6YHDEITENHONETH1COHTAIHNENTSPRAYPUNP2EXANIHATIOHAREASUNNARYIDENTIFICATIONNUNBERREASONREQUIRED<RSNE,ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODIII------OUTA6E------lINSTRUCTIOHS1231234123,'tCRLIBRATIONBLOCKS!LINEARTYPESUPPORTFIGNO172030SIAPSC2-B2MELDEDBASEF"BVT-3F2.301-2-HOTREQ.BYCODE,DUPLICATE.ASNEPRESSURERETAIHIK6BOLTIHGF16HO172040SIRPSC2-IFBIHLETFLANGEBOLTSOEUTVT-1NT1-2-<BOLTS<2,C-DHOTREO.)VTMHEHBOLTING,INPLACE.NTMHEHBOLTIN6ISRENOVED.172050SIAPSC2-OFBOUTLETFLANGEBOLTSOEUTVT-1NT1-2-II<BOLTS<2',C-DHOT,REGS~)VTMHENBOLTINGINPLACE.NTMHEHBOLTIHGISRENOVED. DATE:03/18/92REVISIOH:3R.E.6INHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPR06RANPLAN1990TO1999CLASS.2ALLSTATUSCONPONEHTSPAB=:314SAFETYIHJECTIOHPUNPAEXANIHATIOHAREASUtlNARYIDENTIFICATIOHNUNBERREASOHREQUIRED(AStlE,ETC)INSPECTIONINTERVALPLANSTATUSFIRSTSECONDTHIRDASNEPERIODPERIODPERIODSECXIIICATBYNDE,'-----0UTA6E------ITENHOtlETHI123123412IIHSTRUCTIONSCJCALIBRATIOIIBLOCKl$LINEARTYPESUPPORTFIGHO1723006IAPSI-IMELDEDBASEASNEF-BVT-3F2.301-2-4-HOTREQ.BYCODE)DUPLICATE.PRESSURERETAIHIH6BOLTltl6FIGHOB-1681723206IAPSI-1INLETFLAN6EBOLTS320)OEUTVT-1NT1-2-4-(BOLTS<2',C-DHOTREQ.)VTMHEHBOLTIHBIHPLACE.NTMHEHBOLTINBISRENDVED.PRESSURERETAIHIHBBOLTINSFIBNOB-3717?340SIAPSI-1OU)'LETFLAH6EBOLTS320s333OE2-I4--I(BOLTS<2sCDNOTRED~)VTMHEHBOLTIN6IHPLACE.NTMHEKBOLTIH6ISRENOVED~PRESSURERETAINIHSBOLTIHBFI6HO1723606IAPSI-1PUNPBODYBOLTIHB320,333OEUiVT-1NT1-2-(BOLTS<2',C-DHOTREQ,)VTMHENBOLTIN6IHPLACE.NTMHEHBOLTIN6ISRENOVED. DATE;03/18/92REVISIOH:R,E.61HHANUCLEARPOMERPLAHTUNIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCONPOHENTSPAGE:31';IHSPECTIOHINTERVALIIASNESEC~XICAT6YHDEITENHONETHSAFETYINJECTIONPUMPBEXAHIHATIOHAREASUNNARYIDENTIFICATIOHNUHBERREASONREQUIRED(ASHE,ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTAGE------1231234123IIIINSTRUCTIONS44CALIBRATIOHBLOCKS'INEARTYPESUPPORTF16HO172400SIAPSI-3MELDEDBASEF-BVT-3F2.30ASNEPRESSURERETAINIHGBOl.TIN6FIGHO8-16B172420SIAPS1-3IHLETFLANGEBOLTSOEUTVT-1HT1-2-4-(BOLTS<2',C-DHOTREQ.)VTMHEHBOLTIHGIHPLACE.HTIMHEHBOLTINGISREMOVED'RESSURERETAINIH6BOLTINGF16HOB-42172440SIAPSI-3OUTLETFLAH6EBOLTSVT-.lNT2-/UT1-(BOLTS<2',C-DNDTRED~)VTMHEHBOLTINGINPLACE.HTMHENBOLTIH6ISREHOVED.PRESSURERETAIHIN6BOLTIH6FI6NO172460SIAPSI-3PUMPBODYBOLTINGOEUT1-VT-12-HT4-(BOLTS<2')C-DNOTREQ.)VTMHEHBOLTIHGIHPLACE.NTI---MHEHBOLTIHGISREHOVED~ 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DATE:03/18/92REVISIOH:R.E.GIHHAHUCLEARPOMERPLANTUNIT1'HSERVICEIHSPECTIONPROGRAHPLAH1990TO1999CLASS2ALLSTATUSCOMPONENTSPAGE:376PLANSTATUSSECONDTHIRDPERIODPERIODEXAHINATIOH'AREASUtlHARYIDENTIFICATIONNUMBERREASONREQUIRED(ASHE,ETC)IHSPECTIOHIHTERVALSTANDBYAUXFMTHRUPEH119TOAS/GFMHDrFIRSTASHE,'PERIODSEC.XICATGYHDE,'-----0UTAGE------ITENNONETHl123123412IIIIIIINSTRUCT10!(S4tCALIBRATIOHBLOCKStPLANTLIHE:3C-FM-902S-1AIHCV(FIGtlQC-20176180AFU-220(AFM-22)GUIDE240,241OEVT-31-2"4-CCLASS2>EXAHIHATIOHHOTREQUIREDBYCODE.(Lit>'EEXEHPTPERIMC-1222(A))S-381-270,SH.32,REV,3,SE176200AFU-221(AFM-23)GUIDE260)263OEVT-31-2-3D4lCCLASS2>EXAtfittATIONt(QTREQUIREDBYCODE.(LIHEEXEtlPTPERIMC-1222(A)}S-381-270>SH,32,REV.4>SEE176220AFU-222(AFM-24)GUIDF260>263OEVT-31-2-D4-lCCLASS2,EXAHIt(ATIOhAREHQTREQUIREDBYCODE.(LIHEEXEMPTPERIMC-1222(A})S381270,SH~22,REV,3,SEF176221AFU-222(AFM-24)GUIDE-IMA260,263OEPT1-2Rl4-ICLASS2,EXANINATIOHAREHOTREQUIREDBYCODE~(LIHEEXEHPTPER'MC-1222(A))S-381-270>SH.22>REV~3>SEE176240AFU-223(AFM-32)GUIDE260>B263OEVT-31-2-lCCLASS2>EXANIHATIOHARENOTREQUIREDBYCODE.(LINEEXEMPTPERIMC-1222(A))S381270>SHE23,REV4,SE176260AFU-224(AFM-28)HYDRAULICSNUBBFR260>8263OEVT-34-CCLASS2,EXAHIt<ATIOHNOTREQUIREDBYCODE.(LINEEXEHPIPERIMC-1222(A)S-381-270>SH~27,REV~4>SEE'76261AFU-224(AFM-28)HYDRAULICSNUBBER260>B263eEPT1-4-CLASS2,EXAtliNTIOtr'QTREQUIREDBYCODE~(LINEEXE)LoTPERIMC-1222(A)S-381-270>SH.27,REV.4,SE. DATE:03/18/92REVISION:3R.E.GIHHAHUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIOHPROGRAMPLAN1990TO1999CLASS2ALLSTATUSCOXPONEHTSPAGE:377IHSPECTIOHINTERVALSTAHDBYAUXFMTHRUPEH119TOAS/GFMHDASHEEXAHINATIONAREASEC.XISUHHARYIDEHTIFICATIOHCATGYNDENUHBERREASONREQUIRED(ASHE}ETC)ITENNONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412I}INSTRUCTIONSCICALIBRATIONBLOCK44PLANTLINE:3C-FM-902S-1AIHCVFIGHOC-20176280AFU-225(AFM-29).HYDRAULICSNUBBER260,B263OEVT-31-2-CCLASS2,EXAHINATIOHNOTREQUIREDBYCODE.(LINEEXEKPTPERIMC-1222(A))S381270}SH~29>>REV4>>SEE176300AFU-226(AFM-27)HYDRAULICSHUDDER260>>B263OEVT-31-2-4-CLASS2>>EXANIHATIOHHOTREQUIREDBYCODE.(LINEEXEHPTPERIKC-1222(A))S381270>>SH~28>>REV4>>SEE176320AFU-227(AFK-31)HECHANICALSNUBBER260}B263OEVT-31-2-4-CLASS2,EXAMINATIONNOT0C-REQUIREDBYCODE.(LIHEEXEMPT'PERIMC-1222(A))GRIHNELLIS-381-270,SH.31>>REV.3,SEE176321AFU-227(AFM-31)HECKANICALSNUBBER260,B263OEPT1-2-4-0CIICLASS2,EXANIKATIONHOTREQUIREDBYCODE,(LINEEXEHPTPERIMC-1222(A))GRINNELLS-381-270>>SH.31>>REV.3,SEE176340AFU-228(AFM-30)VARIABLE(SPRIH8)2&0,B263OEVT-31-2-3D4ICCLASS2}EXANIHATIONHOTREQUIREDBYCODE.(LINEEXEHPTPERIMC-1222(A))S-381-270,SH.30,REV~4~SEE176360AFU"229HYDRAULICSNUBBER260}B263OEVT-31-2-I4---ICLASS2}EXAHIHATIONHOTREQUIREDBYCODE.(LINEEXEMPTPERIMC-1222(A))S-381-270,SH.30,REV.4>>SEE DATE:03/18/92REVISION:3R.E.61HHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROSRANPLAN1990TO1999CLASS2ALLSTATUSCONPONENTSPAS:l378INSPECTIONINTERVALSTANDBYAUXFMTHRUPEH123TOBS/6FMHDASNEFIRSTPERIODPLANSTATUSSECONDTHIRDPERIODPERIODEXANIHATIOHAREASUNttARYIDENTIFICATIONHUNBERREASONREQUIRED(ASNEsETC)SEC.XICATGYHDE,'-----0UTA6E------231234123ITEttNONETH,'1INSTRUCTIONS4lCALIBRATIONBLOCKJ1PLANTLINE:3C-FM-902S-18IHCVFIBNOC-24176400AFU-198(AFM-03)VARIABLE(SPRIHB)240sC243OEVT-3CCLASS2,EXAHItiATIOHNOTREQUIREDBYCODE.('HEEXEMPTPERIMC-1222(A))S-381-270,SH.3,REV.4,SEE176420AFU-199(AFM-04)6UIDE240,C243OEVT-3DICCLASS2,EXANIHATIONHOTREQUIREDBYCODE.(LINEEXENPTPERIMC-1222(A))S-381-270sSN,4sREV.,SEE176440AFU-200(AFM-05)6UIDE240,C243OIVT-3RCCLASS2sEXAttINATIOHHOTREQUIREDBYCODE~(LINEEXEttPTPERIMC-1222(A))SCAFFOLDS-381-270,Sk,5s176441AFU-200(AFM-05)SUIDE-IMA240,C243OEPTCLASS2,EXAHIHATIOttHOTREQUIREDBYCODE.LINEEXENPTPERIMC-1222(A)SCAFFOLDS-381-270sSH~5sREV~sSEE176460AFU-201(AFM-06)6UIDE240sC243OEVT-3CCLASS2,EXAHlt(ATIONHOTREQUIREDBYCODE.(LINEEXEt(PTPERIMC-1222(A))S-381-270sSH~6sREV~sSEE176480AFU-202(AFM-07)GUID240sC243OEVT-3CICLASS2sEXAHlt(ATIOHNOTREQUIREDBYCODE.(LINEEXEtlPTPERIl(C-1222(A))S381270sSH~7sREV~sSEE176481AFU-202(AFM-07)GUIDE240,C243OEPTCLASS2,EXAHlt(ATIONHOTREQUIREDBYCODE.(LINEEXEHPTPERIMC-1222(A))S381270sSH~7sREV~sSEE DATE:03/18/92REVISION:R.E.GIHNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS2ALLSTATUSCOHPOHEHTSPAGE:379INSPECTIONINTERVALSTANDBYAUXFMTHRUPEN123TOBS/8FMHDASHEEXAHIHATIOHAREASEC.XISUNNARYIDENTIFICATIOHCATGYNDENUMBERREASONREQUIRED{ASHE,ETC)ITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD-----OUTAGE------23123412IIINSTRUCTIONS15CALIBRATIONBLOCK!CPLANTLINE:3C-FM-902S-1BIHCVFIGNOC-24176500AFU-203(AFM-08)GUIDE260,D262OEVT-31-2-4-CllCLASS2,EXAHINATIONNOTREQUIREDBYCODE.(LINEEXEHPTPERIMC-1222{A))S-381-270,SH~8,REV.sSEE176501AFU-203(AFM-08)GUIDE260sD262OEPT1-2-CllCLASS2sEXANIHATIOHNOTREQUIREDBYCODE.(LINEEXEHPTPERIMC-1222(A))S381270sSH~BrREV~sSEE176520AFU-204(AFM-09)GUIDE260sD262OEVT-32-CllCLASS2,EXAHIHATIOHNOTREQUIREDBYCODE.{LIHEEXEHPTPERIMC-1222(A))S-381-270,SHE9,REV,,SEE176540AFU-205(AFM-10)HYDRAULICSNUBBER2&OsD262OEVT-32-4-CllCLASS2sEXANINATIOHHOTREQUIREDBYCODE,(LINEEXEMPTPERIMC-1222(A))S-381-270,SH~10,REVsrSEE176560AFU-206(AFM-11)VARIABLE(SPRIHG)260sD262OEVT-32"CCLASS2,EXAHIHATIONHOTREQUIREDBYCODE~(LINEEXEMPTPERIMC-1222(A))S"381270sSH~iirREV~sSEE176580AFU-208(AFM-13)HYDRAULICSNUBBER260sD262OEVT-31-2-3D4lCCLASS2,EXAHIHATIOHNOTREQUIREDBYCODE.(LINEEXEMPTPERIMC-1222(A))S-381-270,SH.13,REV.3,SEE176600AFU-207(AFM-12)GUIDE260,D262OEDlCCLASS2,EXANINATIOHNOTREQUIREDBYCODE.S-381-270,SH~12sREV~4(SUPPORTDFLETED!!),SEESUN0508100 DATE:03/18/92REVISIOH:R.E.61HHANUCLEARPONERPLANTUNIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS2ALLSTATUSCONPOHENTSPAGE:380INSPECTIONINTERVALPLANSTATUSSTANDBYAUXFMTHRUPEN123TOBS/6FMHDFIRSTSECOHDTHIRDASNEPERIODPERIODPERIODEXANINATIONAREASEC.XISUNNARYIDENTIFICATIONCATGYNDE',------OUTA6E------lHUNBERREASONREOUIRED(ASNE,ETC)ITENNONETH'1231234123INSTRUCTIONS4!CALIBRATIOHBLOCKS!PLANT!.IHE:3C-FM-902S-IBINCVFIGHOC-24116620AFU-209HYDRAU(.ICSNUBBER260rD262OEVT-32ICLASS2,EXANINATIOHNOTREQUIREDBYCODE~(LINEEXENPTPERIMC-1222(A))rSEESUN0508105FORHISTORY DATE:03/18/92REVISIOH:R.E.6IHNAHUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPRO6RAHPLAH1990TO1999CLASS2ALLSTATUSCOHPONENTSPAGE:382-IH~LETDOMHLINEEKANIHATIONAREASUNNARYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE)ETC)INSPECTIONIHTERVALPLANSTATUSFIRSTSECONDTHIRDASllEPERIODPERIODPERIODSEC.XICAT6YHDE,'------OUTA6E------ITENHONETH,'231234121IIIINSTRUCTIONSf4CALIBRATIOHBLOCK44PLAHTLINE:2A-CH-601FIGNOA-24177000i3200AVALVE-TO-PIPE230s231OEPT1---------INS.EKENPTPERIMC-1221(A),2---------class2,SFESUN4048252FORHISTORY4 DATE:03/18/92REVISION:R.E.GINMANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOtiPROGRAMPLAN1990TO1999CLASS2ALLSTATUSCOtlPONEHTSPAGc~38')EXAHlttATIOHAREASUtlHARYIDENTIFICATIONNUMBERREASONREQUIRED(AStlE)ETC)IMSPECTIOHINTERVALHAINSTEANSUPPLYTOAUXFMPUMPTURBINEASNESEC.XICATGYHDEITENHONETHPLAMSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD----'--OUTA6E------123123412IIIINSTRUCTIONS45CALIBRATIONBLOCKttPLANTLINE:bA-tlS-b00-1BFIGNOB-10509130tlSU-75MECHANICALSttUBBER450,450ASHEF-CVT-31-F3F002-4-INS.S-382-350)SH.75,C-REV.1F3.10,.30)~40)X---.50X88-SNUBBERSERIALaIS8030NITHASETTINGOF17/8'TATEtlP.OF30bDE6.F~PLAtliLINE:bA-ttS-b00-IAFIGNOB-9A509230tlSU-85tlECHANICALSNUBBER450,450ASHEF-CVT-31-F3F00'-4-XXCINS~S382350)SH~85)REV~F3.10).30,40,.5088SHUBBERSERIAL4IS10074MITHASETTltt6OF31/4~ATATEMP,OF250DEG,F t4DXCORPMATIOHISIC1SIDataNanageaentSystea,/ROCHESTERGAS8(ELECTRICR.E.GINNANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN1990TO1999ALLSTATUSCLASSIIICOMPONENTSMarch18,1992REVISION Year--InserviceExaminationProgramPlanTableForClass3'ComponentsINTRODUCTIONThisexaminationplantableestablishesthethird10-yearintervalinserviceexaminationprogramforClass3atGinnaStation.ThisprogramincorporatestherequirementsofthecurrentrevisionofAppendixB,"GinnaStationInserviceInspectionProgramfor"the1990-1999Interval"oftheGinnaQualityAssuranceManual.Thetablesinthissectioncontaintheschedulesofnondestructiveexaminationstobeperformed,aswellasthoseexaminedduring.thefirstandsecondinterval.Theyareseparatedintosectionsaccordingtomajorsystemsorcomponentsandsub-dividedtolisttheactualcomponent,areaorweldtobeexamined.ForcategoriesnotrequiredbyTableIWD-2500ofSectionXItohavecompletecoverageoverthe10-yearinspectioninterval,allcomponentsorweldsarelistedtoensureacompleteaccountingofthesystems.TheIWFrequirementsofSectionXIforComponentSupportsarealsoincludedasapplicableintheClass3tables.TheinformationforClass3ComponentsistabulatedinthesameformatasClass1.Theisometricdrawings,arefoundafterthetables.Page1of1Rev.0 DATE:03/18/92REVISION:R.E.61NHANUCLEARPOHERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS3ALLSTATUSCONPONEHTSPAGE:INSPECTIONINTERVALDIESEL6EHERATORAEXHAUSTTONUFFLERASNEEXANINATIONAREASEC.XISUNNARYIDENTIFICATIONCATGYNDENUNBERREASONREQUIREDtASNE)ETC)ITENNONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412I1IHSTRUCTIONSCCCALIBRATIOHBLOCK!fPLANTLIHE:20B-D6-150-4AFIGHOC-39500100DGEX-1ARIGIDSUPPORT-IMAASNED-BVT-3D2.201-2-4-XX85-EXAHIHEDOHSUHHARY0500100.SEESUNNARY0505700.500105DGEX-1ARIGIDSUPPORTASNEF-BVT-3F2.001-2-4-XX DATE:03/18/92REVISION:R.E.GINHANUCLEARPOHERPLANTUHIT1INSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPONENTSPAG"":2EXAHIHATIONAREASUHHARYIDENTIFICATIONHUHBERREASONREQUIRED(ASHE,ETC)INSPECTIONINTERVAL-PLANSTATUSDIESEL6EHERATORBEXHAUSTTOHUFFLERFIRSTSECONDTHIRDASHEPERIODPERIODPERIODSEC.XICAT6YHDE,'------0UTA6E------ITEHt(OtlETH,'123123412INSTRUCTIONSftCALIBRATIOtlBLOCKtC'LANTLINE:20B-DG-150-4B(FIGHOC-40500110D6EX-18RI6IDSUPPORT-IHAASHED-BVT-3D2.201-2-3-XX500115DGEX-18RI6IDSUPPORTASNEF-8VI'-3F2,002 DATE:03/18/92REVISION:3R.E.GIHHANUCLEARPOMERPLANTUHIT1'INSERVICEINSPECTIONPR06RAHPLAN1990TO1999CLASS3ALLSTATUSCOHPOHENTSPAG<~INSPECTIONIHTERVALDIESELGENERATORAJ.M.COOLIHGRETURNASHEEXAHIHATIOHAREASEC.XISUMMARYIDENTIFICATIONCATGYHDENUMBERREASONREQUIRED(ASHE)ETC)ITENHONETHPLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTA6E------,'IHSTRUCTIOHS1231234123,44CALIBRATIONBLOCKtfPLANTLINE:5C"DG-AFIGHOC-35)500120DG-1ARIGIDSUPPORT-IMAASHED-BVT-3D2.202-4-500125D6-1ARIGIDSUPPORTASHEF-BVT-31-F2.002-500130DG"2ARI6IDSUPPORT-IMAD-BVT-3D2.201"2-ASHE500135D6-2ARIGIDSUPPORTF-BVT"3F2F002-ASHE DATE:03/18/92REVISION:3REEDGIHNANUCLEARPOMERPLAHTUHIT1IHSERVICEINSPECTIONPR06RANPLAt(1990TO1999CLASS3ALLSTATUSCONPOHENTSPAG"::4INSPECTIOHINTERVALPLAHSTATUSDIESELGEtiERATORBJ.M.COOLINGRETURNFIRSTSECONDTHIRDASNEPERIODPERIODPERIODEXANIttATIONAREASEC.XISUNNARYIDENTIFICATIONCAT6YNDE,0UTA6ENUNBERREASONREOUIRED(ASttEsETC)ITENNONETHI123123412IlINSTRUCTIONSCCCALIBRATIOtlBLOCKS'LANTLINE:5C-D6-BlFIGHOC-36500140DG-1BRIGIDSUPPORT-'MAASNEOED-BVT-3D2~201-2-3-HOTREO.BYCODE,NULT,CONPOHENT500145DG-IBRI61DSUPPORTFBVT31HOTRED~BYCODEX'lULT~F2.002-CONPOHEHTAStlE500150D6-2BRI6IDSUPPORT-IMAASNEOED-BVT-31-D2.202-3-4-HOTREO.BYCODE,NULT~,CONPOHEHT500155D6-2BRIGIDSUPPORTF-BVT-31-HOTREQ.BYCODE,NULT.F2.002-CONPOHrt(TASNE DATE:03/18/92REVISION:R,E.GIHNANUCLEARPOMERPLANTUNITIINSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCONPONEHTSPAGE:"5IHSPECTIOHINTERVALCOMP.COOL.PUHPSDISCH~TOCOMP~COOL.HTEXFIRSTASNEPERIODEXAHINATIOHAREASEC.XlSUHHARYIDENTIFICATIONCAT6YHDEHUNBERREASONREQUIREDIASHE)ETC)ITENNONETH',I2PLANSTATUSSECONDTHIRDPERIODPERIOD-OUTA6E------,'INSTRUCTIONSI234I23,'4CALIBRATIONBLOCKSIPLANTLINE:BB-AC5-152FIGNOC-2500200CCU-86RIGIDSUPPORT-IMA360,B364ASHED-BVT-3D2.20I-2-3C4XC-CPAINT.S-382-356,SH.86,REV~IIntegralAttach>>ent87-VTONMELD-OK-GB.90-HOREC.ACCEPTABLE.500205CCU-86RI6IDSUPPORT360,B364ASHEF-BF2.00VT-3I-'-2-3C4XPAINT.S-382-356,SH.86,REV~IF2.10,.30)~4090-NOREC.INSIG:HO6ROUT-HOTREQ'DPERHEI21.HEEPHOLEACCEPTED~PRACTICEMHENMELDINGACONFINEDCOHPOHEHT.Pi'JS4/14/90.ACCEPTABLE.PLANTLINE:IOA-AC5-152F16NOC-2500208CCU-87RI6IDRESTRAINT-IMA360>8363ASHED-BVT-3I-D2.202-4-PAINT.S-382-356>SH.87,REV.IFI.IO,.30).40500210CCU-87RIGIDRESTRAINT360,B363ASHEF-AVT-3I-FI.OO2-CCXPAINT~6-382-356)SH.87)REV,IFI~10,~30>~4086-INS16:NOGREASEIN2FITTINGS-ACCEPT-JO.88-IHSIG:HINORU/C(I/32'HFILLETMELD-ACCEPT.-RAL~500220CCU-886UIDE360>B363ASHEF-AVT-3Fi~00I-2-CCPAINT~S382356)SH88>REV~IFi~IO).30,.40 DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPONENTSPAGE:6EXANINATIONAREASUNHARYIDENTIFICATIOHNUHBERREASONREQUIRED(AStfE)ETC)INSPECTIONINTERVALCOHP.COOL.PUHPSDISCH~TOCOMP.COOL,HTEXFIRSTASNEPERIODSEC.XICATGYNDEITENNONETH,'2PLANSTATUSSECONDTHIRDPERIODPERIOD-OUTAGE------123412IIIIINSTRUCTIONSCCCALIBRATIOHBLOCK!tPLANTLINE!GA-AC5-152FIGHOC-2500230CCU-89RIGIDSUPPORT-IMA360,8364ASNED-BD2.20VT-31-2-C4-XCCPAINT.S-382-356,.SH.89)REV.'1INS.,88-VT-1PERFORHEDONMELD-OK-ACCEPT,-RAL.91-ACC.500235CCU-89RIGIDSUPPORT360,B364"ASHEF-BVT-3F2F001-2-C4-XS382356)SH89sREV1F2,10s.30)~40)IN'91-ACC.'LANTLIHE:10D"AC5-152FIGNOC-2'00240CCU-90RIGIDRESTRAINT-IMA360,8363ASNED-BVT-3D2~202-4--XCPAINT.CS-382-356)SH,90)REV~186-VT-1IHSIG:PINHOLE-1/32'IA.INPIPE-ACCEPT-TS.89-RUST500245CCU-90RIGIDRESTRAINT360)8363ASNEF-AVT-31-F1.00X4--XS-382-356,SH~90)REV.1Fi.10,.30).40 DATE:03/18/92REVISION:R.EDGIHHANUCLEARPOMERPLANTUNIT1"INSERVICEIHSPECTIOHPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPOHENTSPRGE:.7INSPECTIONINTERVALRUX.COOLIHGMTR.FROHHON-REG.HT.EXCH.FIRSTASHEPERIODEXAHIHATIOHRREASEC~XISUHHARYIDENTIFICATIONCATGYNDENUMBERREASONREOUIRED(ASHEsETC)ITENHONETHe12PLANSTATUSSECONDPERIODTHIRDPERIOD-OUTAGE------I123412INSTRUCl'IONGffCALIBRATIONBLOCKffPLANTLINE:6E-AC6-152FIGHOC-3500300CCU-102RI6IDHAH6ER-IMA320,C320ASHED-BD2.20VT-31-2-CIS-382-356,SH.102)REV.187-VTONMELD-ACCEPT-CJF.500305CCU"102RIGIDHAN6ER320,C320ASHEF-CVT-3F3.002-S-382-356,SH.102,REV.IF3.10,.30,.40500310CCU-105RI6IDHANGER320,C320ASHEF-CVT-31-S-382-356,SH.105,REV.0F3.002-----C-C-F3'Or30'40500320CCU-106RIGIDRESTRAIN'I320)C320ASHEF-CVT-3F3.001-2-4-CS-382-356,SH.106,REV~0C--F3.10)~30,.4085-PAINTCHIPPIHG-ACCEPT.-PAL.OTHER:LOOSEHUT-REJECT.-PAL.TROUBLECARD-85951.ACCEPT-PAL87-IHSIG:RUST,CHIPPEDPAIHT-ACCEPT-CJF.LOOSENUl'EPAIRED-500330CCU-107RI61DRESTRAINT-IMA320,C320ASHED-BVT-3D2.201-2-X4--XCS-382-356,SH.107,REV.2C88-VT-3,REJ;SHINSINCORRECT-HOTTOPRINT-REJECTED.HOREC/IHSIG;SHINSAREINSTALLEDCORRECTLYPERH.P.LILLEY2-29-88.ACCEPT.-USE-RS-IS.DRAMIN6MILLBEREVISEDTOASBUILTCONSTRUCTION. DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUNiT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPONENTSPAGE:8EXAHIHATIQttAREASUHttARYIDENTIFICATIOttNUttBERREASOHRFGUIRED(ASttE,ETC)INSPECTIONINTERVALAUX.COOLINGMTR.FROHHON-REG.HT.EXCH,ASHESEC.XICATGYHDEITENHONETHPLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODI------0UTA6E------,'NSTRUCTIONS1231234123,'4CALIBRATIOttBLQCVSCPLANTL!HE:6E-AC6-152FI6HOC-3500335CCU-107RI6IDRESTRAINT320,C320ASttEF-CF3.00VT-31-2-3--X4--XS382356)SH'07)REV2F3.10).30,.40500340CCU-108RIGIDHANGER320,C320ASHEF-CVT-31-F3.002-4-CCS-382-356)SH.108,REV.1F3.10,.30,.40500350CCU-109RIGIDHANGER320,C320ASttEF-CVT-31-F3.002-4-CCS382356)SH~109)REV~1F3.10,.30).4085-INSI6:NOI.D~TA6-ACCEPT-PAL~500360CCU-110R161DHANGER320,D320ASHEF-CVT-3F3.002-3-4-CCS-382-356,SH.110,REV.2F3.10,.30).4086-IHSIG:CHIPPEDPAINT-ACCEPT-HJS.500370CCU-111R161DHANGER320,A320AStlEF-CVT-31-S-382-356,SH.111)REV.1F3.002CCF310)~30)~40485-OTHER:4LUGSHELDEDOHCOttPOttEHT.VT-1EXAHPERFORHEDONMELDS-ACCEPT-PAt.. DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUHIT1IHSERVICEINSPECTIONPRO6RANPLAN1990TO1999CLASS3ALLSTATUSCOHPOHENTSPAGE:INSPECTIONINTERVALPLANSTATUSE6~HT.EXCH'IRSTSECOHDASHEPERIODPERIODAUX.COOLINGMTR.TONOH-RIEXANINATIOHAREASEC~XISUNIARYIDEHTIFICATIOHCATGYNDE'------0UTA6E-NUNBERREASONREQUIRED(ASHE,ETC)ITENHONETH',1231234THIRDPERIODIII12IHSTRUCTIOHS5XCALIBRATIOHBLOCKS!PLANTLINE:68-AC6-152FIGHOC-3500380CCU-171R161DRESTRAINT340)B340ASHEF-CF3.00-VT-31-2-CCS-382-356,SM.171,REV.0F3.10,.30,.4085-INSIG:PAINTCHIPPIHGOFFSUPPORT-ACCEPT-PAL.88-INSIG:LIGHTSURFACERUST-ACCEPT-GB.500390CCU-172GUIDE-R161DSUPPORT340)B340ASHEF-BVT-3F2.00"2-C6-382-356)SH~172)REV.1F2.10,.30,.40500400CCU-173R161DRESTRAINT340,D340ASNEF-CF3.00VT-31-2-4-CCS-382-356,SH.173,REV.1F310t~30~~4085-PAINTOH6REASEFITTINGS-ACCEPT.-PAL.OTHER:LOOSENUT-REJECT.-PAL~TROUBLECARD-85952.LOOSENUTREPAIRED-ACCEPT-PAL500410CCU-174RI6IDRES'IRAINT340iD340ASHEF-CVT-31-F3.002-4C6-382-356,SH.174,REV.1C-F3.10,.30,.4086-INSIG:HISSINGGREASEFITTING.-ACCEPT-TS.500420CCU-175R161DRESTRAINT340,D340ASNEF-CVT-3F3.002-4-C6-382-356,SH.175,REV,1F3.10,.30,.40'5-INS16:PAIHTOH6REASEFITTIHGS-ACCEPT-PAL. DATE:03/18/92REVISION:3R.E.6INNANUCI.EARPOMERPLAttTUNIT1INSERVICEINSPECTIOHPROGRAHPLAN1990TO1999CLASS3RLLSTATUSCOHPONENTSPAGE:10EXRHIHATIONAREASUHHARYIDENTIFICATIOHHUHBERREASONREQUIRED(ASHE,ETC)IHSPECT!ONINTERVALRUX,COOLIN6MTR.TOHON-RE6.HT~EXCH.FIRSTASHEPERIODSEC.XICATGYHDEITENNONETH'123PLANSTATUSSECOHDPERIODTHIRDPERIOD1-OUTA6E------,'IHSTRUCTIONS1234123,'44CALIBRATIONBLOCK!lPLANtLINE:6B-AC6-152lFIGHOC-3500430CCU-176RIGIDHANGER340,D340RSNEF-CVT-3F3.001-2-4-CS-382-356,SH.176>RE'L',1F3.10,.30,~4086-INSIG:CHIPPEDPAINT6RUST-ACCEPT-JO.500440".CU-177GUIDE-'O'-BOLT340,D340ASHEF-CVT-31-S-382-356>SH~177)REV.1F3.002-----C--CF3.10).30,.404-86-INSIG:CHIPPED6HISSIN6PAINT,SURFACERUST-RCCEPT-TS.500450CCU-178R161DRESTRAINT340)C340ASHEF-CVT-31-F3F002-4-C6-382356>SH.178>REV.1F3~10)~30,,40500460CCU-179VARIABLESPRIHG-IMA340,C340ASNED-BVT-3D2.401-2-C4-r-CPAINT.S-382-356,SH.179,REV.1,IHS.,8'ADDER86-VT-3:RFJ:INCORRECTSCALESETTIH6-T/C86-3076t(CR86-031.RE-EXAHIHATIONAFTERREPAIROHT/C86-307fcHCR86-031.89-VT-1ACCEPTABLE-RH;SETTING587ACCEPTABLEPERH.LILLEY3/15/8991-ACCTVT-3REEXtl:500465CCU-179VARIABLESPRING34O,C34OASNEF-CVT-3F3.001-2-C4-r-S-382-356)SH~179,REV.1F3.10).30).40,IHS.,8'ADDER,91-VT-3;LOMERSUPPORTRODOBSTRUCTEDBYELECTRICRLCONDUIT'OTHCOHDUITANDRODSHOMRUBNARKS)HOAP?AREHTHEARONRODORCOHDUIT.MOO9100477GENERATEDTORESOLVEDISCREPANCY.EXRttINATIOH-RCC. DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLAHTUNIT1INSERVICEINSPECTIONPROGRAttPLAH1990TO1999CLASS3ALLSTATUSCONPONEHTSPAGE'.1'NSPECTIONINTERVALAUX,COOLINGMTR.TOHOH-RE6~HT.EXCH,FIRSTASNEPERIODEXANINATIOHAREASEC.XISUNNARYIDEHTIFICATIOHCAT6YNDEHUNBERREASOHREOUIRED(AStlE)ETC)ITENHONETH'12PLANSTATUSSECONDPERIODTHIRDPERIODI-OUTA6E------'23412IHSTRUCTIONSi!CALIBRATIONBLOCKS'LANTLINE:6B-AC6-152F16NOC-3500470CCU-180GUIDE-IMA340,C340ASNED-BVT-3D2.201-2"4-S-382-356)SH.180,REV.1C85-VT-3-INSIG:)tORTHtIEASTLUGSTOUCHIttGPIPE-NONEAR-ACCEPT-PAL.PAINTED-ACCEPT-PAL~87-INSIG:INSULATEDPAINTOttLUGSBUTMELDSCOULDBEEXAHIHED-ACCEPT-CJF.VT"1-OTHER:MELD500475CCU-180GUIDE340,C340ASNEF-AVT-3F1.002-3-S-382-356)SH~180,REV~1Fi.10,~30).40 DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAH1990TO1999CLASS3ALLSTATUSCOttPOHENTSPAGE:12INSPECTIONINTERVALPLANSTATUSCONP.COOL.HT,EXCHS.TORESIDUALHT.EXCHS.FIRSTSECONDAsttEPERIODPERIODEXAtlIHATIONAREASEC.XISUttttARYIDENTIFICATIONCAT6YNDE,'-----0UTA6EHUHBERREASONREQUIRED(ASNE)ETC)ITENNONETH'1231234THIRDPERIOD12INSTRUCTIOHS!4CALIBRATIOHBLOCKttPLANTLIHE:10L-AC5-152FIGHOC-4)500500CCU-135R1610RESTRAINT360)8363ASNEF-CVT-3F3F001-2-CCS-382-356)SH.135,REV.2F3.10,.30)~40500510CCU-136RIGIDRESTRAINT360)B363ASNEF-CVT-3F3.001-S-382-356)SH.136)REV.12-----CCF3.10,.30),404-500520CCU-137D-BVT-36UIDE-RIGIDHAttGER-IMAD2.20360,8363ASNE1'-2-CX--S-3S2-356,SH.137,REV~2C87-INS16:CORROSIONOHLU6MELD-ACCEPT-6B.68.VTONMELD-OK-500525CCU-I37GUIDE360)B363ASNEF-AVT-3Fi.002-4-r--XS"3S2-356,SH.137)REV.2Fi.io,~30,.40PLANTLINE:14B-AC5-152tFIGHOC-450053DCCU-1386UIDE-IMA'60)8363ASttE0-BD2~20VT-3CXCPAINT~S-382-356,SH.138)REV.088INSI6;VT1~L16HTSURFACERUSTACCEPT.,U/C<1/32~OHN~E,LU6tcN~SIDEMELD.ACCEPT~RALTOP31/4~OFLU6SDUETOPERttANEttTFIREPROTECTIONFOAHEXAMLIHITEDTO500535CCU-1386UIDE360)8363ASNEF-AVT"3F1.001-2-3-XX6-382-356)SH.138,REV.0Fl.io,~3D).40 DATE:03/18/92REVISIOH:R~E.GIHNANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPRDGRANPLAN1990TO1999CLASS3ALLSTATUSCONPOHEttTSPAGE;13INSPECTIONINTERVALPLANSTATUSCOttP.COOL.HT.EXCHS.TORESIDUALHT.EXCH'IRSTSECONDTHIRDASNEPERIODPERIODPERIODEXAttIHATIONAREASEC.XISUNttARYIDEHTIFICATION.CAT6YNDE,'------0UTA6E------,'UNBERREASOHREQUIRED(ASttE)ETC)ITENNONETH'123123412IHSTRUCTIOHSJSCALIBRATIONBLOCKS'LANTLINE:14B"AC5-152FIGHOC-4500540CCU-1396UIDE-IMA340,B344ASNED-BVT-3D2.202-4-CXXS-382-356)SH.139,REV~0C86-IHSIG:VT-i,VT-3-PAINTPEELlttG.VT-1RUSTOHMELDS.VT-3RUSTONLUGStsIttSIDEOFSUPPORT~ACCEPT-6B88-IHSIG:CORROSIONOHLUGMELDS~BUTTONLU6MELDMIREBRUSHEDI>RE-EXAN.,NODEGRADATIONOFPIPE-ACCEPT.-6B~500545CCU-1396UIDE340sB344ASNEF-AVT-3Fi.001-2-4-6-382-356)SH~139sREV,0F1.10,~30,.40500550CCU-140RIGIDRESTRAINT340)B340ASNEF-CVT-3F3.001-2-4-CS382356)SH~140>REV~2C--F1.10,.30,.4085-INSIG:UPPER6REASEFITTINGPAINTED-ACCEPT-AS.87-IHSIG:DOESHOTSNIVELDUETOPAINT-ACCEPT-CJF.500560CCU-141R161DRESTRAINT340,B340ASNEF-CVT-31-F3.002-C6-382-356)SH.141,REV.1CF3.10).30).40500570CCU-142RIGIDRESTRAINT340>A340ASNEF-CVT-31-F3.002-CCS382356)SH142sREV~2F3'0,~30,~40500580CCU-143R16IDRESTRAINT340,A340ASNEF-CVT-31-F3.002-C6-382-356)SH.143,REV.IC-F3'0,.30,.40 DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUHIT1IHSERVICEIHSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPOHENTSPAG"::14EXAHINATIOHAREASUtlHARYIDENTIFICATIOHNUHBERREASONREQUIRED(ASHE)ETC)INSPECTIONINTERVALCOHP.COOL.HT.EXCHS.TORESIDUALHT.EXCHS.ASHESEC.XICATGYHDEITENHONETHiPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IHSTRUCTIONS!CCALIBRATIONBLOCK44PLAttTLINE:14B-AC5-152(FIGNOC-4500590CCU-144RIGIDRESTRAINT340,A340ASHEF-CF3.00VT-31-2-4-CCS-382-356,SH~144,REV.1F3.10).30,.40PLANTLINE:108-AC5-152FIGHOC-4500600CCU-145GUIDE340)A340ASHEF-AVT-3Fi.oo1-2-4-CS-382-356,SH~145)REV~2F1.10,~30).40500610CCU-146D-BVT-31-GUIDE-RIGIDRESTRAINT-IMAD2.202-340)B330ASttE4-CX-.XBINOCULARSREQUIRED.C-S-382-356,SH.146,REV.186-VT-1:IHSIG:MELDSRUSTED-ACCEPT-GB.88-VT-1PERFORMEDOHMELD-OK2-4-88,GB.500615CCU-146GUIDE340,B330ASHEF-AVT-3Fi.oo1-2-4-S-382-356,SH~146)REV.1Fi.io,.30).40PLAHTLINE:10F-AC5-152CFIGHOC-4500620CCU-147GUIDE-RIGIDSUPPORT340,8340ASHEF-AVT-31-S-382-356,SH.147sREV.2F1~002----C-C--F1.10).30,.40500630CCU-148GUIDE340,B330ASNEF-AVT-3Fi.002-4-CBINOCULARS,LIH.EXAH.C-S-382-356,SH.148,REV~1Fi10)~30sF4085-OTHER:EXANPERFORttEDMITHBINOCULARS-LIHITEDAREAOFEXAHINATION. 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DATE:03/18/92REVISIOH:R.E.GIHNANUCLEARPONERPLAtiTUNIT1IHSERVICEINSPECTIOHPROGRAKPLAN1990TO1999CLASS3ALLSTATUSCOKPOHENTSPAGE,INSPECTIONIN'IERVALPLANSTATUSHAINSTEAKSUPPLYTOAUXFttPUKPTURBINE'FIRSTSECOHDTHIRDASKE,'ERIODPERIODPERIODEXAKIHATIOHAREASEC.XISUKKARYIDENTIFICATIONCATGYNDE',------OUTAGE------HUtlBERREASONREQUIRED(ASKEsETC)ITENNONETHa123123412IIIHSTRUCTIONSi!CALIBRATIONBLOCK5$PLANTLINE:6A-KS"600-1FIGNOC-32509215KSU-83GUIDE450,450ASKEF-AFi.ooVT-31"2-3-4-S-382-350sSH~83sREV~1F1.10,.30s.40XX509220KSU-84KECHAHICALSNUBBER-IMA450s450ASKED-BVT-3D2.302-4-CINS.S-382-350,SH.84,REV.189-VT-1ALSO,ACCEPTABLE-GBIEASTSNUBBER)31/8'/H1818285F.ttESTSNUBBER,25/8'/H18183509225KSU-84KECHAHICALSNUBBER450)450AStlEF-CVT-31-F3.002--.X4--XS-382-350sSH~84sREV.1Fi.10s~30s~40s~50 DATE:03/18/92REVISION:R.E.GIHHAHUCLEARPOMERPLAHTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS3ALLSTATUSCONPONEHTSPA6E:144INSPECTIOHINTERVALAUXFMPUNPADRAINTOCHDST.TANKASNEEXANINATIOHAREASEC.XISUNNARYIDENTIFICATIONCAT6YHDENUHBERREASONREOUIRED(ASHEN'TC)ITENNONETHsPLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIODIF~qI------0UTA6E------'IHSTRUCTIOHS1231234I23',ffCALIBRATIONBLOCKS'LANTLINE:14-FM7-900-IAFI6NOC-16510010AFU-134OEVT-31-2-4-(EXENPTPERIMD-1220.1)DRAMIHGSDOHOTEXIST.510020AFU-136Vr-32-(EXENPTPERIMD-1220.1)DRAMIHGSDONOTEXIST.OE DATE:05/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAH1990TO1999CLASS3ALLSTATUSCONPOHENTSPA6E:145EXANINATIONAREASUNHARYIDENTIFICATIONNUNBERREASONREQUIRED(ASNE,ETC)IHSPECTIOHIHTERVALAUXFMPUMPAFLOMCONTROLBYPASS'SNESEC.XICAT6YNDEITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------125123412IIIIHSTRUCTIOHS!4CALIBRATIOHBLQCKllPLAHTLINE:2C-FM7-900-1AFI6HOC-16510030AFU-596UIDEASNEF-CVT-5f3.00I-2-4-DRAMIN6SDONOTEXIST.510040AFU-60GUIDEASNEF-CVT-3F3.001-2-4-DRAMIN6SDONOTEXIST.PLAHTLIHE:28-FM7-900-1AFIGNOC-16510050AFU-155GUIDEF-CF3.00VT-31-2-DRAMINGSDOHOTEXIST.ASNE510060AFU-140GUIDEASNEF-CVT-5F5.001-2-4-DRAMIHGSDONOTEXIST. DATE:03/18/'92REVISION:R.E.GINHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPOHEHTSPAGE:14bEXAHIHATIONAREASUNHARYIDENTIFICATIONHUNGERREASDNREQUIRED(ASHE,ETC)IHSPECTIONINTERVALAUXFMPUHPBFLOMCONTROLBYPASSASHESEC.XICATGYNDEITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------1231234123IIHSTRUCTIOHSt!CALIBRATIOHBLOCKXXPLANTLINE:2A-FM7-900-1BFIGNOC-IH)510070AFU-128GUIDEASHEF-CVT"3F3F001-2-4-DRAMINGSDONOTEXIST. DATE:03/18/92REVISION:R.E.61NHAHUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRAHPLAN1990TO1999CLASS3ALLSTATUSCOHPOHENTS'PAGE:147INSPECTIONINTERVALAUXFMPUHP8DRAIHTOCHDST.TANKASHEIEXAHIHATIONAREASEC.XISUGARYIDEHTIFICATIONCAT6YHDENUHBERREASONREQUIRED(ASHE,ETC)ITENHONETHPLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------0UTA6E------,'HSTRUCTIOHS1231234123,'JCALIBRATIONBLOCKS'LANTLINE:IA-F87-900-18FIGNOC-1H510080AFU-129R161DHANGERVT-31-2-(EXEHPT,PERIUD-1220.1)DRAXIHGSDOHOTEXISTEDOE DATE:05/18/92REVISIOH:R.E.6IHHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAtt1990TO1999CLASS5ALLSTATUSCONPOHENTSPAGE:148INSPECTIONINTERVALFIRSTASNEPERIODSEC~XICATGYNDEITENHONETH',12AUXFMPUNPBFLOMCONTROLBYPASSEXANIHATIONARiASUNttARYIDEHTIFICATIONNUNBERREASOHREQUIRED(ASNE,ETC)PLANSTATUSSECONDTHIRDPERIODPERIODOUTA6E------123412ykI,IIIIINSTRUCTIONSflCALIBRATIOHBLOCKjfPLANTLittj:2C-FM7-900"18FIGHOC-}H510090AFU-57GUIDEASNEF-CVT-5F3.001-2-4-DRAMlt(GSDONOTEXIST.510100AFU-58GUIDEF-CVT-5FSF001-2-DRAMINGSDOHOTEXISTEDASNE4-PLANTLINE:28-FM7-900-1BFIGNOC-1H510110AFU-127GUIDEF-CVT"3F5.001-2-DRAMINGSDONOTEXIST~ASNE DATE:03/18/92REVISION:R.E.GINHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOHPROGRANPLAH1990TO1999CLASS3ALLSTATUSCOllPOHENTSPAGE:149EXANIHATIONAREASUMMARYIDENTIFICATIONNUMBERREASONREQUIRED[ASNE)ETC'NSPECTIONIHTERVALCOllPONENTCOOLINGHEATEXCHANGERlAASNESEC.XICATGYHDEITENHONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------123123412IIIINSTRUCTIONS4CCALIBRATIOHBLOCKCtEACOIAFIGNOC-41555000CCMIA-MSUPPORTHEST-IMA360)B363ASNED-BVT-3D2.201-2-4-ATLASINDUSTRIESNFG.CO~DMG.D-1260-7,HOTREQ.BYCODE,HULTCOMP.555050CCM1A-MSUPPORTREST360,B363AsttEF-AVT-3Fi.oo1-2-3-ATLASINDUSTRIESNFG.CO.DMG.D12607)HOTREGSBYCODE)NULT.CONPONENT555100CCMIA-ESUPPORTEAST-IMA360)B363AStlED-BVT-3D2.201-2-4-ATLASINDUSTRIESHFG.CO~DMG.D-1260-7)HOTREQ.BYCODE>HOLT.COMPONENT555150CCMIA-ESUPPORTEAST360,B363AStlEF-AVT-3F1.001-2-4-ATLASINDUSTRIESNFG.CO.DMG.D-1260-7,HOTREQ.BYCODE)HOLT.CONPOHEttT DATEa03/18/92REVISION:R..BlttHANUCLEARPOMERPLANTUNIT1INSERVICEIHSPECTIONPROSRANPLAN1990TO1999CLASS3ALLSTATUSCONPONENTSPASc:~50EXAMINATIONAREASUNNARYIDENTIFICATIONNUMBERREASONREQUIRED<ASNE,ETC)IttSPECTIONINTERVALCONPONEHTGOBLINSHEATEXCHANSER1BIASNESEC~XICATOYHDEITENNONETHIPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIODII------OUTASE------,'INSTRUCTIONS1231234123,'4!CALIBRATIOttBLOC04555200CCMIB-MSUPPORTNEST-IMA360,8363ASNED-BVT-3D2.201-2-4-ATLASINDUSTRIESNF6.CO.DMS.D-1260-7555250CCM1B-MSUPPORTHEST360,B363ASNEF-AVT-3F1.002-4-ATLASINDUSTRIESttFG.CO~DMB.D-1260-7,555300CCMIB-ESUPPORTEAST-IMA360)B363ASNED-BVT-3D2.202-3-4"ATLASIttDUSTRIESttFB.CO,DMS,D-1260-7X555350CCM1B-ESUPPORTFAST360,B363ASNEF-AVT-3F1.001-2-4-ATLASINDUSTRIESNFB.CO.DMS.D-1260-7X DATE:03/18/92REVISIOH:R.E.61NHANUCLEARPOMERPLAHTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS3ALLSTATUSCONPOHEHTSPAGE:INSPECTIONINTERVAl.CONPONEHTCOOLIHGMATERSUR6ETANKASNEEXANIHATIONAREASEC.XISUNNARYIDENTIFICATIONCAZ6YNDEHUNBERREASONREQUIRED(ASNEsETC)ITENNONETHsPLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------125123412IIINSTRUCTIONS4!CALIBRATIONBLOCKl!555400CCMST-1RIGIDSUPPORT"IMAD-BVT-3D2.202"ASNE4-555450CCMST-1RIGIDSUPPORTF-AVT-3Fi.oo2-ASNE4-555500CCMST-2RI6IDSUPPORT-IMAASNED-B'T-3D2.202-4-r--X555550CCMST-2RIGIDSUPPORTF-AVT-5Fi.oo2-i)SHE DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOMERPLANTUNIT1IHSERVICEINSPECTIONPROGRANPLAN1990TO1999CLASS3ALLSTATUSCONPONEHTSPAGE:152EXANINATIONAREASUNHARYIDENTIFICATIONNUHBERREASONREQUIREDtASNE,ETC)INSPECTIONINTERVALDIESELGENERATORAJACKETMATERHTXFIRSTASNEPERIODSEC.XICAT6YHDEITENNONETHd12PLANSTATUSSECONDTHIRDPERIODPERIODOUTA6E------123412CCCdIIINSTRUCTIOHSCCCALIBRATIOHBLOCK!!555600D6HTX-iARIGIDSUPPORT-IMAASNED-BVT-31-D2.202-3-4-555650D6HTX-1ARIGIDSUPPORTF-AVT-3Fi~001-2-ASNE555700DGHTX-2ARIGIDSUPPORT-IMAASHED-BVT"31-D2.202-4-555750DGHTX-2A.P16IDSUPPORTF-AVT"31-F1.002-ASNE DATE:03/18/92REVISION:R.E.GIHHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIOHPROGRAtlPLAN1990TO1999CLASS3ALLSTATUSCOHPONENTSPAGE:153EXAMINATIONAREASUHNARYIDENTIFICATIOHHUHBERREASONREQUIRED(ASHE)ETC)INSPECTIOHINTERVALDIESELGENERATOR8JACKETMATERHTXASHESEC.XICATGYHDEITENNOtlETHPLANSTATUSFIRSTSECOHDPERIODPERIOD------OUTAGE-1231234THIRDPERIOD12INSTRUCTIONSffCALIBRATIONBLOCK!4ESM08BFIGHOC-38555800DGHTX-iBRIGIDSUPPORT-IMAD-BVT-3D2.201-2-HOTREO.BYCODE,tlULT.COHPOHENTAStlEOE4555850DGHTX-1BRIGIDSUPPORTF-AVT-3Fi001-2-NOTREQ~BYCODE)tlULT.COttPOHENTASHE555900DGHTX-28RIGIDSUPPORT-IMAAStlEOED-8VT-31-D2.202-4NOTREQ.BY'CODE,tlUL'T.COHPOHENT555950DGHTX-2BRIGIDSUPPORTF-AVT-31-HOTREQ~BYCODE,NULT.F1.002-COHPONENTASHE4-hDKCQRPORAT104ISICISIDataNanageaentSysteniI~<'ROCHESTER.GAS8cELECTRICR.E.GINNANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN1990TO1999ALLSTATUSHIGHENERGYSYSTEMMarch18,1992REVISION.3 10-YearInservice'ExaminationprogramPlanTableForHighEnergypipingWeldsINTRODUCTIONThisexaminationplantableestablishesthethird10-yearintervalinserviceexaminationprogramforHighEnergyPipingatGinnaStation.TheprogramincorporatestherequirementsofthecurrentrevisionofAppendixB,<<GinnaStationInserviceInspectionProgramforthe1990-1999Interval"oftheGinnaQualityAssuranceManual.TheinserviceinspectionprogramforHighEnergyPiping,outsideofcontainment,asestablishedinRochesterGasandElectricCorporation'sReport"EffectofPostulatedPipeBreaksOutsideTheContainmentBuilding",datedOctober29,1973,providesfortheexaminationof'allcircumferentialbuttweldsatdesignbreaklocationsandatdiscontinuitylocationswhereafailurewouldresultinunacceptableconsequences.Thisinspectionprogramconsistsofvolumetricexaminations,surfaceandvisualexaminationsofthesewelds.Thesetypesofexaminationsareusedtodetectanychangeinconditionorflawinadvanceofapotentialfailure.Surveillanceoftheseweldsbytheinspectionprogram,providesassurancethatthedesignbasisorconsequentialMainSteamorFeedwaterbreakswillnotoccur.Duringeachperiodoftheten-yearinterval,theinspectionplanprovidesforexaminationofallweldsatdesign.basisbreaklocations.OnceperInterval,allconsequentialbreaklocationswillalsobeexaminedatlocationswhereaweldwouldresultin'nacceptableconsequences.Page1of2 -Thetablesofthisplanlistalltheweldsbycategoryandsystem.Theweldsincludedintheplanare:(1)MainSteamLoopA-OutsideCV-DesignBasisBreak(2)MainSteamLoopB,-OutsideCV-DesignBasisBreak(3)MainSteam-TurbineBuilding-DesignBasisBreak(4)Feedwater-TurbineBuilding-DesignBasisBreak(5)FeedwaterLoopA-OutsideCV-DesignBasisBreak(6)FeedwaterLoopB-OutsideCV-DesignBasisBreak(7)MainSteamLoopA-OutsideCV-ConsequentialBreak(8)MainSteamLoopB-OutsideCV-ConsequentialBreak(9)MainSteam-TurbineBuilding-ConsequentialBreak(10)Feedwater-TurbineBuilding-ConsequentialBreak(11)FeedwaterLoopA-OutsideCV-ConsequentialBreak(12)FeedwaterLoopB-OutsideCV-ConsequentialBreakAttheendofthe.designandconsequentialweldbreaklocationsinthetables,anotherlistingofcomponentsupportsonthesystemsnotedaboveispresented;These"non-class"componentsupportsshallbevisuallyexaminedonceperinterval.TheassociatedIsometricHighEnergydrawingsarefoundaftertheweldandcomponentsupporttables.Page2of2Rev.0 DATE:03/18/'92REVISIOH:R.E.GINNANUCLEARPOWERPLANTUNIT1IHSERVICEIHSPECTIOHPR06RAHPLAH1990TO1999H16HENER6YSYSTENALLSTATUSCONPOHEHTSPAGE:PLANSTATUSSECONDPERIODHAINSTEANLOOP8EXAHINATIOHAREASUNHARYIDEHTIFICATIOHNUNBERREASONREQUIRED(ASHE,ETC)INSPECTIONIHTERVALFIRSTASNEPERIODSEC.XICAT6YHDE',------0UTA6E-ITENNONETH,1231234THIRDPERIODIIII12INSTRUCTIONSCSCALIBRATIOHBLOCKS'LANTLIHE:30B-NS-600-IBFIGNO8-10090250N3516VALVE-TO-PIPE450,454OERTVT-1NT1-2-VT,ADDIT.AUG.EXAN~INSIHOH-CLASSMELD'090255KA1-1/2'RANCHMELD450,450OEHT1-IHS.HOH-CLASSMELD2-4-0902600PIPE-TO-VALVE3518450,453OERTVT-1NT1-2-HOH-CLASSHIGH.EHER6YWELDEDSEESUNNARY4200215'T)ADDIT.AUG.EXAH~IHS.090270P3518VALVE-TO-REDUCER450)453OERTVT-1HT1-2"4-VT,RTADDIT.AUG'XAHS.IN'NOTREQ.$HONCLASSPIPIN6)PLANTLINE:36-HS-600-1FIGNOB-10090280P1REDUCER-TO-TEE450,453OiRTVT-1HT1-2-4-VT,RTADDIT,AUG.EXAHS~IHS,(HOTREQ.,NONCLASSPIPING) 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DATE:03/18/92REVISION:R.E.GIHHANUCLEAR'POMERPLANTUHIT1INSERVICEINSPECTIOHPROGRANPLAN1990TO1999HIGHENER6YSYSTENALLSTATUSCONPONENTSPAG:40INSPECTIONINTERVALIIASNEISEC.XICATGYNDEITENHONETHFEEDXATERLOOPAEXANIHATIONAREASUNNARYIDENTIFICATIONNUNBERREASONREQUIRED(ASHEN'TC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------1231.23412IIINSTRUCTIOHSCCCALIBRATIOHBLOCKS1PLANTLINE:14A-FM-900-1A(FIG'HOHE-5201620FMU-22VARIABLESPRING660,A620AUGHE-CSVT-32-4-KYIHS.,ROLLING6'CAFFOLD,91"VT3'ENP304FISETTINGE=12414iM=124141ACC~OTHER-NT:NTNOTREQ'D.RENOVEFRONPLAN.201640FMU-23NECHANICALSHUBBER660,A660AUGHE-CSVT"33-INS.S~ESUN601190201660FMU-24NECHAHICALSNUBBER100,128AUGHE-CSVT-31-2-YYINS.201680FMU-25VARIABLESPRING100,128AUGHE-CSVT-3YYIHS.201700FMU-26NECHANICALSNUBBER100,128AUGHE-CSVT-31"2-4"YYIHS.201720FMU-27GUIDE100,128AUGHE-CSVT-31-2-YYINS~201740FMU-28ANCHOR/IMA100,128AU6HE-CSVT-3NT1-2-YYINS.91COVEREDUNDERSUNNARYHUNBER202240PERFORNEDIH90SEEN900148~EXPANDEDPROGRANsTAKINGCREDIT~ DATE:03/18/92REVISION:R.E.GIKKAHUCLEARPQMERPLANTUNIT1IKSERVICEIKSPECTIOHPRQGRAHPLAN1990TO1999HI6HEHER6YSYSTEHALLSTATUSCOttPONEHTSPAGE:4!INSPECTIOHINTERVALIIASHEISEC.XICAT6YHDEITENKONETHFEEDMATERLOOP8EXAHIHATIOHAREA.SUNHARYIDENTIFICATIOHKUNBERREASONREOUIRED(ASttE)ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------0UTA6E------,'HSTRUCTIONS1231234I23,'4CALIBRATIOHBLOCXC!PLANTLIHE:14B-FM-900-1BtFIGttOHE-4)201800FMU-41VARIABLESPRING100,128AU6OEHE-CSVT-31-2-4-YYINS~201820FMU-40HYDRAULICSHUBBER100,128AUGHE-CSVT-31-2-3-4-YYINS~201840FMU-39HYDRAULICSHUDDER/IMA100,128AUGHE"CSVT-3ttT1-2-3X4YIHS.S-382-351)SH.039,REV.190-KOREC.IHSIG:LIGHTRUST.ACCEPTABLE.S/H61642.TEMP64F.SETTIN63-3/8.PSA-35.ACCEPTABLE.201860FMU-38HECHAHICALSNUBBER450,450AU6HE-CSVT-31-2"4-YIKS.,6'ADDER91-VT-3:ACC.CLANPONLY'HUBBEREXANIHEDIt(SHUBBERPR06RAN,SUHttARY4601230.NT:OTHER:NOTREOUIRED~RENOVEEXAHFROHPLAN.201880FMU-37VARIABLESPRIHG450,450AUGHE-CSVT-31-2-91IHS.seesueaary91201880201900FMU-36RIGIDRESTRAINT100,128AU6HE-CSVT-3'-2-4-YYIHS~ DATE:03/18/92REVISION:R.E.GIHNANUCLEARPOMERPLAHTUNIT1IHSERVICEINSPECTIONPR06RANPLAN19'90TO1999HI6HENER6YSYSTEtlALLSTATUSCONPONENTSPAGE:42ItlSPECTIOHIHTERVALIIASNEISEC.XICATGYHDEITENNONETHFEEDMATERLOOPBEIAHINATIONAREASUIIARYIDEtlTIFICATIOHNUMBERREASONREOUIRED(ASNE7ETC)PLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD-----OUTAG"------231234123IHSTRUCTIOtiS14CALIBRATIONBLOCKS'LAHTLIHE:14B-FM-900-18FIG'DHE-4201920FMU-35VARIABLESPRIH6100,128AUGHE-CSVT-32-4-YYIHS.201940FMU-34R161DREESTRAINT1007128AUGHE-CSVT-32-YINS,PLANTLINE:148-FM-900-18FI6HOHE-5201960FMU-32HYDRAULICSNUBBER100s128AUGHE"CSVT-32-4-YYIHS201980FMU-33HYDRAULICSNUBBER100,128AUGHE-CSVT-34-YYIHS~202000FMU-31VARIABLESPRING100s128AUGHE-CSVT-3YYINS.202020FMU-306UIDE1007128AU6HE-CSVT-31-2-4-YYIHS~202040FMU-29SUPPORT100,128AUGHE-CSVT-31-2-3K4YINS.90-tlOREC.THISISASUPPORTANDNOTA6UIDE.ACCEPTABLE. DATE:03/18/92REVISION:R.E.BIHMANUCLEARPOMERPLANtUNIT1IHSERVICEINSPECTIONPROBRRNPLRN1'990TO1999HI6HEHER6YSYSTENALLSTATUSCONPOHEHTSPAGE:43INSPECTIONINTERVRLIIASNEISEC.XICATGYHDEITENHONETH'1HAINFEEDMATERLINEEXANINATIONAREASUMMARYIDENTIFICATIONNUMBER'EASONREQUIRED(ASNE,ETC)23-OUTA6E1234PLANSTATUSFIRSTSECONDPERIODPERIODTHIRDPERIOD12II1IINSTRUCTIONS4CCALIBRATIOMBLOCKS'LANTLINE:20-FM-900-1FIGMOHE-6202100FM-37(S25)VARIABLESPRING660f660AU6HE-CSVT-31-2-D3021-&47fIHS.,ROLLIH68'CAFFOLD91-COtlP.NOTMELDEDTOPRINTILOOSEUPPERCLANP:TURNBUCKLEHOTINSTALLED.NCR91-2056EN.RE-EXANAFTERREPAIR:TIGHTENEDCLANPBOLT-ACC.RESOLUTION:NOTURHBUCKLEOK,MELDSOKPERA.P.ROCHIHO4/25/91.HT:HOTREGSPCAQ91019/0176EH.202120FM-38(626)VARIABLESPRIN6660,A660AU6OEHE-CSVT-31-2-3-KI4--YBER.PAT.186,INS.,'92-RE-EXANSUPPORT-LOOKATSl.OTAREA.91"SLOTIk5'X5'X15't(BLEIRONISTOOLARGEFORNUT.TENP71FfSETTING3/8'=5150I.STAMPOHCAN1/2'=54424,NT:HOTREQ'D.PCAQ91019/0176EN.202140FM-39(S27)VARIABLESPRING660,660AUBHE-CSN4-YYVT-31-BER~PAT.186,IHS.291-INS16:DMBDOESHOTSPECIFYNF6fTYPEEcSETTIH6OFSPRIH6CRN.CANNOTVERIFYSETTING.TEtlP70FfSTTIH65/8'=5725m~PIPECLANPLOADPINHUTLOOSE.MELDSDOHOTCONFORNTODM6.NT:NOTREQ'D.PCAQ91019/0176EN.202160FM-40(628)VARIABLESPRING660f660AUGHE-CSVT-32-NYYBER.PAT.187,INS.91-REJ:NCR91-20&fSETTINGOF72354ISNOTMITHIN+-10XOF55474PERDM6.REEXANAFTERREPAIRS)TENP7IFfFILLEDSETTING=7/8'=83668~SPEC.SETTIHG=7950t.ACC.ttT:HOTREQ~202180FM-41(629)VARIABLESPRING660,660AU6HE-CSVT-31-2-YYBER.PAT.187,INS,91-INS16:CONPONEHTMOTMELDEDTODM6.NCR91-2076EN.TENP75F;SETTIH67612f;HOTIN+-10X8651PERDM6~RE-EXAttAFTERREPAIR:TEMP69F;SETTIHBI'=8743,COLDSETTIHBSPEC=8760.ACC.M/ItI+-10X.4'EVELMELD.ACC~NT:HOTREQ.PCAQ91019/17GEH~ PAGE:44R.EDGIHHAHUC'LEARPOMERPLANTUNIT1IHSERVICEINSPFCTIONPROGRAHPLAH1990TO1999MIGHEHEPGYSYSTENALLSTATUSCOt{POHENTSDATE:03/!8/92REVISION:IhSPECTIOHINTERVALNAItlFEEDMATEP,LINEFIRSTASttE,'ERIODEXAMINATIONAREASEC.XISUNNARYIDENTIFICATIOHCATGYNDEtlUNBERREASONREQUIRED(ASNE,ETC)ITENHONETH,'12PLANSTATUSSECONDTHIRDPERIODPERIODIIIIlI0UTA8E------',IHSTRUCTIONS1234123,'1$CALIBRATIOttBLOCK!1PLANTLINE:20FM9001FIGNOHE6BER.PAT.187,INS.HE-CSVT-31-202200FM-42(S30)VARIABLESPRING6607660AUG2-H4-YY03021-648SH.A6B,IHS~VT-31-2HE-CS202220FM-43(S31)VARIABLESPRItlG660,660AUGYN491-,IHSIG:COt{POHEHTNOTTODMG.CONPOHEtlTS(STUDS6TURHBUCKLES)NOTINSTALLED.TEHP65FSETTING3/10'R8200$NT:HOTREQ;,D.PCAQ91019/017GEN~03021654sIN'T-3NTHE-CS2-3-N4-202240FM-45(S32)ANCHOR/IMA660,660AUGYY'-91-VT-3:OTHER:SEEN900!48FOREXANPERFORNEDIN1990.91-IHSIG:COtlPONEHTHOTMELDEDTODMG.DANAGEDLOADSTUDTHREAD.EYERODCUT6REMELDED.HCR9.'-208;TEt{P75F;SET.6859k)HOTM/IN10XOF8472%PERDMG.EXAN>FILLING:TENP69FISET.13/16=8177-ACC.NTtlOTREQ~PCAQ91019/017GEN~ DATE:03/18/92REVISION:REE.BltiNAHUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIOHPROGRAltPLAN1990TO1999HIGHEHERGYSYSTEHALLSTATUSCONPONENTSPAGE:45INSPECTIONIHTERVALIIASttESEC,KlCATBYNDEITENNONETHFEEDMATERRECIRCLIHEEXAIIIHATIOHAREASUHHARYIDEHTIFICATIOHNUHBERREASONREQUIRED(ASNE,ETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------0UTA8E--"---,'NSTRUCTIONS1231234123',44CALIBRATIONBLOCKSCPLANTLINE:8-FW-900-1FIGNOHE-6202300CD-167(S35)RIGIDMANGER660>660AUGHE-CSVT-31-2-H4-YYS-381-185SH.167As381-185SH.93A,94A,95AsINS.91-INSISTIRREGULARFILLETMELDOHSTRUCTURALATTACHHEHT.ACC.HT:NOTREO'D202320CD-168(S36)RIGIDHANGER660,660AUBHE-CSVT-32-K~4-YS-381-185SH.168A;381-185SH~93As94As95AsIN'ROLLINBO'CAFFOLD91-INSIGlMELDSNOTTODMG.REJ:STUDHUTLOOSE;TURHBUCKLENOTEHGAGED.HCR91-202.GUSSETSIHSTALLEDsMELDADDED-1/4'/MEI.D.RESOL:3LOCKNUTSAGCY'OADSTUD&LOCKHUTTIGHTENED/INSTALLED-ACC.HT:NOTREQ.PCAO91019/017GEH.202340CD-169(S37)RIGIDHANGER660,660AUGHE-CSVT-31-2-H4-YYS-381-185SH.169As381-185SH~93As94As'95AsIHS~91-INSIG:ONLY3OF4LOCKt(UTSINSTALLED~PIVOTPIHM/COTTERKEYIHLIEUOFBOLT~MELDSDOHOTCONFORMTODMB.tlT:HOTREO'D,PCAO91019/017GEN.202360CD-170(S38)GUIDE/IMA660,660AUBHE-CSVT-3HT1-2-3-H4-YYS-381-185SH.170A;381-185SH~93A,94A,95AIINS.91-INSIG:MELDSDOHOTCOHFORtlTODMG~HT:IMA-ACC.PCAO91019/017GEN. tj NDICORPORATiON'SIC1SIDataHanageaentSyslenlP/4>r+I~1ROCHESTERGAS5ELECTRICR.E.GINNANUCLEARPOPJFRPLANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN'990TO1'999ALLSTATUSSYSTEMPRESSURETESTMarch18s1992REVISION 10-YearInserviceInspectionProgramPlanTableForSystemPressureTestsINTRODUCTIONThisexaminationplantableestablishesthethird10-yearintervalinserviceexaminationprogramforSystemPressureTestsatGinnaStation.ThisprogramincorporatestherequirementsofthecurrentrevisionofAppendixB,"GinnaStationInserviceInspectionProgramfor,the1990-1999Interval"oftheGinnaQualityAssuranceManual.ThetablesoftheSystemPressureTestscontaintheschedulesoftheteststobeconductedinaccordancewithArticleIWA-5000ofSectionXI.Theyareseparatedaccordingtomajorsystemsandsubdividedtolisttheareas(loops)whicharetobeisolatedandpressuretestedorvisuallyexaminedforleakage.TheareasJ'ncludedare:(1)HydrostaticTests,Class1(2)HydrostaticTests,Class2(3)HydrostaticTests,Class3(4)LeakageExaminations,Class1,2,&3Hydrostatic/PneumaticexaminationsshallbeperformedonceperintervalwhiletheLeakageexaminationshallbeperformedonceperperiod.AttheendofthetablesforSystemPressureTestsandLeakageExaminations,P&IDboundarydrawingsappearforbothtypesofexaminationstoreflectthescopeandtoinsurecoverageforthistesting.Page1of1Rev.0 DATE:03/18/92REVISION:3R.E.GINNANUCLEARPOMER'PLANTUNIT1INSERVICEINSPECTIONPROGRANPLAN1990TO1999SYSTENPRESSURETFSTALLSTATUSCONPONENTSDRG~INSPECTIONINTERVALPLANSTATUSHYDROSTATICTESTSCLASS2FIRSTSECONDTHIRDASttEPERIODPERIODPERIODEXAMINATIONAREASEC.XISUNNARYIDENTIFICATIONCAT6YNDE,'-----0UTA6E------lNUttBERREASOttREQUIRED(ASttE,ETC)ITENNONETH,'123123412INSTRUCTIONS!!CALIBRATIONBLOCK!!PLAttTLINE:f!4!FIGNO300100RSSP-15~10RHRSYSTENLOMREF.PRESSURESYSTENHYDROEXAttREF.000)000REFVT-21-2-CSEESUNNARY4351000FOR3RDINTERVAL.79-IN'IERVAL1PERIOD2EXANINATIOttMASCONPLETEDIN79.SCHEDULEDFOR89TOCOINSIDEMITHCOREUNLOAD.89-SHEET1408'LSOINCLUDED,MELDS0VALVESINSTALLEDONEMR2512.VALVE1813A,PK6.LEAKDURIN6TEST(APPROX.1PT./HR).ACCEPTABLE,SHEET1429:St(4b75.4300200RSSP-15.20A-BHOTLEGSANPLELINESYSTENHYDROEXAti000)000REFREF,VT-21--------CSEESUNNARY4352000FOR3RDREF.2-C-INTERVALED'8VT2)NDREC)S/R8802bi301000RSSP-15.1SI/CVSPRAYSUCTIOt(REF.(NAOH)PIPINGSYSHYDROEXANREF~)REFVj-21-2-4-C---SEESUNViARYtt351100FOR3RDC--CINTERVAI..89"SHEET1427:LEAKA6EBS1PUMPINBRD.bOTBRD.SEALBEARIN6NIPPLETQFLhG.CSiPUNiPINBRD.tiOTBRDSEALNIPPLETOFLNG~BS1PUNPFLN6~CQhN~OUTBRD~SIDEACCEPTABLESHEET1428BORICACIDONPKNG~OFVLVS~825A)B)2bB)C)27A~VLV~281b,ACCEPT,301100RSSP-15.11RHRSYSTENHlREF.VT-21-PRESSURESYSTENHYDROEXANREF.2-000,000REF79-INTERVALIPERIOD2EXANIttATIONMASCONPLETEDIN79.TOCOINSIDEMITHCOREUNLOADS89-INSEESUNNARY4351100FOR3RDINTERVAL.SCHFDULEDFOR89 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DATE:03/18/92REVISION:R.E.GINNAHUCLEARPOMERPLANTUNIT1"IHSERVICEIHSPECTIOHPROGRAHPLAN1990701999SYSTEHPRESSURETESTALLSTATUSCONPONEHTSPAGE:IHSPECTIOHINTERVALLEAKAGEEXAHINATIONSCLASS12.3PLAHSTATUSFIRSTS.:CONDTHIRDNUHBERREASOHREQUIRED(ASttEsETC)ITENNOHETMi123123412ASHEPERIODPERIODPERIODEXAMINATIONAREASEC.XISUHHARYIDENTIFICATIONCATGYNDE'------OUTAGE------INSTRUCTIONS1tCALIBRATIOtlBLOCK41PLANTLINE:CS(FIGNO413000COHTAIHHEHTSPRAYtitiOAHSYS~APUttP000)000ASttEC-HVT-2IMC52211-2-4-RXXSEESUHHARY0400410FORISTIi2NDINTERVALINFORHATIOtt~X-NDE800-20.DRMG.L-20X413100CONTAIHHEHTSPRAY5NOAHSYS.BPUtlP000,000ASHEC-HVT-2IMC52211-2-4-Rr-SEESUNHARY4400410FOR1STIi2HDIHTERVALIHFORHATION~X-NDE800-21.DRMG.L-21.XPLANTLIHE:RHR(FIGNOI413200RHRLOMPRESSURE'A'UMP000)000ASHEC-HVT-2IMC52211-2-3-4-Rrr-SEESUttHARY4400500Ii400505FOR1STIi2HDINTERVALINFORttATIOH.ttDE800-22DRMG.L-22'13300RHRLOMPRESSURE'8'UMP000)000ASHEC-HVT-2IMC52213-4-RXXSEESUHHiARY4400500Ic400505FOR1STt'i2HDIHTERVALINFORttATIOH.HDE800-23.DRMG.L-23.413400RHR'A'00,000*ASHEC-HVT-2IMC52211-2-Rr--r-X---r-SEESUttHARY4400500fc400505FOR1STti2NDINTERVALIHFORHATIOH.NDE800-24.DRM6.L-24A/24B/24C.SEE413500RHR'B'ooorASt'iEC-HVT-2IMC52211-2-R4-rSEESUHNARY44005004400505FOR1STEc2HDINTERVALINFORHATIOH~HDE800-25.DRMG.L-25'EESONS169240PLAHTLIHE:ACFI6NOI413600AUXCOOLINGIHSIDECOHTAIHttENTOOO,OOOASHED-BVT-2IMD52212-4-RXSEESUHHiARY4400600FOR1ST42HDINTERVALINFORMATION'-NDE800-26.DRMG.L-26.X DATE:03/18/92REVISION:R.E.GIHNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999SYSTENPRESSURETESTALLSTATUSCONPONEHTSPASE:3iEXANIHATIOHAREASUMMARYIDENTIFICATIONHUNBERREASONREQUIRED(ASNE)ETC)ASNESEC.XICAT6YHDEITENt(0NETHIttSPECTIONINTERVALLEAKAGEEXANINAIOHSCLASS1.23IPLAHSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTA6E------123123412IIIINSTRUCTIONSTCCALIBRATIONBLOCKT1PL'AHTLINE:AClFIGHO413700AUXCOOLIt(GOUTSIDECOHTAIHNEHT000,000ASNED-BVT-2IMD52211-2-RX4-XSEESUNNARYI400605FOR1ST&2HDINTERVALINFORNATION.HDEBOO-27.DRMG.L-27ATO27E.PLANTLIHE:RMSTFI6NO413800REFUELIN6MATERSTORAGETANK&PIPIHG000,000ASNEC-HVT-2IMC52211-2-R4-r-HDEBOO-28.DRM6.L-28ATO28D~PLANTLINE:SMFIGttO413900SERVICEMATERINSIDECONTAINNEHT000)000ASNED-AVT-2IMD52211-2-R4-XSEESUNNARY4400700FOR1ST&2NDIHTERVALIHFORNATION.X-HDEBOO-29.DRMG.L-29.X414000SERVICEMATEROUTSIDECOHTAIHNEHT000,000ASNED-AVT-2IMD52211-2-RX4-XSEESUNNARY0400705FORIST&2NDINTERVALINFORNATION~NDEBOO-30.DRMG.L-30ATO30C.414100SERVICEMATERTOAUXFMPUMP'A'00,000ASNED-AVT-2IMD52211-2-3-Rr4-XNDEBOO-31.DRMG.L-31.414200SERVICEMATERTOAUXFMPUNP'8'00)000ASNED-AVT-21-NDEBOQ-32.DRMG~L-32,IMD52212-3-RX-X---X4-X--7---X DATE:03/18/92REVISION:R.E.61NHANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPR06RA?lPLAN1990TO1999SYSTENPRESSURETESTALLSTATUSCONPONEHTSPAGi:EXANIHATIOHAREASUtAIARYIDENTIFICATIOHNUNBERREASOttREQUIRED(AS?lEsETC)IHSPECTIOHINTERVALLEAKAGEEXAMINATIONSCLASS123FIRSTASNEPERIODSEC.XICATGYNDEITEtlNONETH'12PLAHSTATUSSECONDTHIPDPERIODPERIOD-OUTA6E-----",'IHSTRUCTIOHS1234123',$$CALIBRATIONBLOCKS!PLANTLINE:SMF16HO414300SERVICEMATERTOTDAFMP000,000ASNED-AVT-2IMD52211-2-RX4-XXXXXNDEBOO-33.DRMG.L-33.PLANTLINE:RCSOPFIGHO414400RCSOVERPRESSUREPROTECTION'A'00s000ASNEC-HVT-2IMC52211-2-R4-XSEESUXNARY0400900FOR!ST62HDINTERVALIHFORNATION,X-NDEBOO-34.DRMG.34A/34B.X414500RCSOVERPRESSUREPROTECTIOH'8'00,000ASNEC-HVT-2IMC52211-2-RX4-XXXXXHDs:800-35.DRMG.L-3(A/35B~PLANTLIHE:CVCSFIGHO414600CHAR61H6lkSEALMATERFRONPUMPS(IN/OUTCV)000sASNEC-HVT-2IMC52211-2-RX4-XS:ESUNNARY0400815FOR1ST62NDIHTERVALIHFORNATION~NDEBOO-36.DRMG.L-36.414700LETDOMNSYSTENIH/OUTCONTAINNEHT000,000AS?IEC-HVT-2INC52211-2-4-RX-XX--XSEESU?IKARY4400810FOR!ST62HDINTERVALINFORtlATION.NDEBOO-37.DRMG~L-37ATO37D.414800HOLD-UPTAHKSIONEXCHAHGERSGASSTRIPPER000,000AStiEC-HVT-2IMC52211-2-R4-XX7SEESUNHARY4400820FORIST62NDIHTERVALIHFORNATIO?t.X-NDE800-38.DRMG.L-38A/38B.X DATE:03/18/92REVISIOH:R.EDGIHiHAttUCLEARPOMERPLANTUNIT1It!SERVICEINSPECTIONPROGRAMPLAN1990TO1999SYSTEMPRESSURcTESTALLSTATUSCOttPONENTSPAGE:36EXAHIHATIOHAREASUttNARYIDEHTIFICATIOHHUNBERREASONREOUIRED(ASttE,ETC)INSPECTIOttINTERVALLEAKAGcEXAttitlATIONSCLASS1.23ASHESEC.XICATGYXDEITENNONETHPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPFRIUD------OUTAGE------123123412IIIHSTRUCTIOHSl!CALIBRATIONBLOCK!fPLANTLINE:CVCSFIGHO414900BORICACIDTANKSf>PIPING000,000ASNEC-HVT-2IMC52211-2-RX4-r-r--XSEESUHHiARY0400825;OR1STt'i2HDINTERVA!.IHFORNATIOtt.X-NDE800-39.DRMG.39A/398,414910L-39ABATRANSFERPUMPS/PIPIHG000)000ASHEC-HVT-2INC52211-2-3-CSEESU!!NARYtt400825FOR1ST42ttDIHTERVA!.INFORttATION,800-39A)RSSP-13.1.191-HYDROSTATICTESTPERFORNED,RSSP-13.1.1.TAKINGCREDITFORLEAKAGE.414920L-39BBABLEt!DER/PIPING000,000Ast!EC-HVT-21-IMC52212-RXSEESUMMARY0400825FOR1ST42HDINTERVALItiFORttATIOH.800-39B,RSSP-13.1414930L-39CBASTORAGETANKB000)000ASNEC-HVT-2IMC52211-2-R4SEESUttNARY0400825FORISTh2NDINTERVALINFORNATIOtt.800-39C>RSSP-15.15414940L-39DBASTORAGETAHKB000,000ASiHEC-HVT-21---------SEESUNttARY4400825FOR1ST4IMC52212---------2NDINTERVALINFORMATION.RX-------800-39D)RSSP-15.164414950L-39EBASTORAGETANKDISCHARGE000)000ASttEC-MVT-2IMC52211-2-C4-SEESUHttARYI400825FOR1ST2NDINTERVALINFORHATIOH~800-39E,RSSP-15.1~191-HYDROSTATICTEST'PERFORttED,RSSP-15.1.1.TAKINGCREDITFORLEAKAGE, DATE:03/18/92REVISIOH:R.E.61HNANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIOHPR06RANPLAN1990TO1999SYSTENPRESSURETESTALLSTATUSCONPONEHTSPAGE:>9INSPECTIONINTERVALIIASNESEC.XICATGYNDEITENHONETHLEAKA6EEXANIHATIONSCLASS123EXANIHATIOHAREASUNNARYIDENTIFICATIONHUtlBERREASONREQUIRED(ASNE)ETC)PLAHSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIODI------OUTA6E------',INSTRUCTIONS1251254125'TCCALIBRATIONBLOCK!fPLANTLINE:HPASSFI6NO415000NUCLEAR4POSTACCIDENTSANPLINGSYSTEN000,000ASNEB-PVT-21-IMB52212-RX4"XSEESUNNARY4401000FORISTCr2NDINTERVALINFORNATIOH.X-NDE800-40.DRWEL-40A/40B~XPLANTLINE:DGFIGNO415100DIESEL6EH.'A'007000ASNED-BVT-2IMD52211-2-RX4-XXXS):ESUttttARY4401100FORIST42NDINTERVALINFORNATION.X-NDE800"41'RMG.L-41A/41B.X415200DIESELGEN.'B'00)ASNED-BVT-21-IMD52212-RX4-XSEESUNNARYI401100FORISTi2HDINTERVALINFORNATIONiX-HDE800-42.DRWG.L-42A/42B.XPLAHTLINE:CSRFIGNO415NOCONTAItlNENTSPRAYRIHGS(PT-30)000)000ASNEC-HVT-2IWC52221-2-5CR4-XOPENFLOWPATHTESTNDE800-44.DRWG.L-44.XX'90-OTHER:MELDSLOWERTHAN8'EREEXANINEDWITHSNOOP.ALLOTHERMELDSWEREEXANIHEDFOROBVIOUSLEAKA6E.NOZZLEFLOWWASVERIFIEDUSIN6AHAGENATHERNOVISIOH470'LLtiOZZLESAPPEARTOHAVEFLOWWHOLEAKAGEHOTED.ACCEPTABLE.91-PLAtlTLIHE:M6SFIGNO415400WASTEDISPOSALGAS000)000ASNED-BVT-2IMD52211-2-3-RX4-XNDE800-45.DRMG.L-45. DATE:03/18/92REVISION:R.E.6IHt(AHUCLEARPOHERPLANTUNIT1INSERVICEINSPECTIONPROGRANPLAtf1990TQ1999SYSTENPRESSURETFSTALLSTATUSCONPONENTSINSPECTIONINTERVALIIAStlEISEC.XICATGYNDEITENNONETHLEAKAGEXANIttATIONSCLASS123EXANIHATIONAREASUtl?IARYIDENTIFICATIONNUtlBERREASONREQUIRED(ASNErETC)PLANSTATUSFIRSTSECOHDTHIRDPERIODPERIODPERIOD------OUTA6E-"----1231234123IIIIHSTRUCTIONS4CCALIBRATIO)tBLOCKS'LA!tTLINE:SFPFI6NO415500L-46SPEttTFUELPOOLCOOLIHS000,000AStlED-BVT-21----"----HDE800-46rRSSP-H/ArNAYHQTIMD52212---------BEREQ.DUETOCLASSIFICATIONASSTRUCTURE.4415510L-46AD-8VT-21-SPENTFUELPOOLPUNPSUCTIONIltD52212-000,000RXASNE4-HDE80046ArRSSP132891-RESCHEDULEDTO'92OUTAGE.415520L-468SPEHTFUELPOOLCODLING000,000ASNED-BVT-2IMD52211-2-R4-NDE80046A,RSSPH/A NDXCORPORATIONISIC.ISIDataNanageeentSysteaROCHESTERGAS&ELECTRICR.E.GINNANUCLEARPOWERPLANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN1990TO1999ALLSTATUSSTEAMGENERATORTUBINGMarch18,1992REVISION-5-YearSteamGeneratorTubingExaminationPlanTablesThepurposeINTRODUCTIONtheFiveYearSteamGeneratorTubingExaminationPlanistoprovideasystematicexaminationplanwhichwillassurethateachtubeoftheGinnaSteamGeneratorsare"examinedfortheirfulllength,atleastonceeveryfiveyears.ThePlanTablereflectsaTwoFiveYearsequencetototalatenyearinterval.ThisplanincorporatestherequirementsofthecurrentrevisionofAppendixB,"GinnaStationInserviceProgramforthe1990-1999Interval",oftheGinnaQualityAssurancemanual.ItalsoincorporatestherequirementsofNuclearRegulatoryCommissionRegulatoryGuide1.83Revision1,datedJuly,1975,"InserviceInspectionofPressurizedWaterReactorSteamGeneratorTubes"andtherecommendationsoftheElectricPowerResearchInstitute(EPRI)PWRSteamGeneratorInspectionGuidelines,Revision2.Theprogramforeachyearofthe.fiveyearsshallinclude,asaminimum,thefollowing:1)Arotatingrandomsamplingof20%ofalloperationaltubesshallbeexaminedfortheirfulllength.2).Arotatingrandomsampleof204ofeachtypeofsleevedinlettubeshallbeexaminedfortheirfulllength,includingthesleevefiomtheupperendthroughtheexpandedtransitionofthelowerend.Page1of2Rev.0 3)All"operationaltubesthathadapreviouslyidentifieddegradationofgreaterthan204throughwallshallbeexaminedtotheextentofthepreviouslyidentifieddegradation.However,ifaftertwoconsecutiveinspectionsthesetubeshavenothadgreaterthan104furtherpenetration,theinspectionfrequencyonthesetubesmaybeextendedto40months.4)Anaugmentedexaminationsampleincludingalloperational,notsleeved,inlet(hotleg)tubesshallbeexaminedfromthefirsttubesupportplateontheinletsidethroughtherolledtransitionofthetubesheet.Othertubesmaybeaddedtotheprogrameachyearasnecessarytomeetotherconcernsorrequirements.Theextentofthesetubeexaminationsmayvarydependingonthereasonfortheiradditiontotheprogram.TheGinnaSteamGeneratorReliabilityCommitteemaychangetheaforementionedplantomeetoutageschedules,providedthatthechangesmeettherequirementofRegGuide1.83andtheProgramPlan.ThetablesofSteamGeneratorTubingcontaintheschedulesoftheeddycurrentexaminationstobeperformed.AtypicalTubeSheetMapisincludedafterthetables.Page2of2

DATE:03/18/92REVISION:R.E.GINNANUCLEARPOMERPLANTUNIT1INSERVICEINSPECTIONPR06RANPLAN1990TO1999STEAN6ENERATORTUBIM6ALLSTATUSCONPOMENTSPAGE:1STEANGENERATORAINSPECTIONINTERVAL-PLANSTATUSFIRSTSECONDTHIRDASNEPERIODPERIODPERIODEXANINATIONAREASEC.XISUMMARYIDENTIFICATIONCAT6YNDE,'--.----OUTA6E-----"NUNBERREASONREQUIRED(ASNE,ETC)ITENHONETH,'231234123INSTRUCTIONS44CALIBRATIONBLOCK!XSTEANGENERATORTUBESFI6NO800200OPEN6EKERATORTUBESS6-ETET1-100XOFALLUNSLEEVEDTUBESR6-1.83ET2----CC230,2203KKYVYYVAUG4-EXANINEFIRSTTUBESUPPORTHOTCCCLE6THROUGHTHEROLLEDYYYTRANSITION.ALLTUBES,MITHTHESEE1987EDDYCURRENTEXANINATION87-R44-C56MASOBSTRUCTEDATa1TSPHMITHA.740PROBE.EXCEPTIONOFABOVE,MERERUNTOTHEEXTENTREQUIRED.REPORTFORRESULTS.88-100XOFALLOPENUNSLEEVEDTUBESMEREEXANINEDTOTHE1STTUBESUPPORTONTHEHOTLE6.SEE1988EDDYCURRENTEXANINATIOXREPORTFORRESULTS.6H.89-100XOFALLOPENUHSLEEVEDTUBESMEREEXANIKEDTOTHE1STTUBESUPPORTONTHEHOTLEG.SEETHE1989EDDYCURRENTEXAMINATIONREPORTFORRESULTS.90-100XOFALLOPENUMSLEEVEDTUBESMEREEXANINEDTOTHE41TUBESUPPORTONTHEHOTLEG.SEETHE1990EDDYCURRENTEXANINATIONREPORTFORRESULTS.91-OTHER:IOOXOFALLOPENUNSLEEVEDTUBESMEREEXANINEDTOTHE41TUBESUPPORTONTHEHOTLE6SIDEASANININUN.SEETHE1991EDDYCURRENTEXANINATIONREPORTFORRESULTS.800350SLEEVEDGENERATORTUBESS6-ETET207ROT.RAN.SAN.EACHTYPER6-1.83ETSLEEVEET230,220ETAUG2-3KKY4-YYYYEXANINEFRONSLEEVEENDTOCSLEEVEEND.EXANIHETOTHEYYYEXTENTOFPREVIOUSLYIDENTIFIEDDEGRADATION.89-100KOFA90-20XRAN.SANPLEOFEACHTYPEOFSLEEVEDGEN.TUBESMEREEXAN.FNSLEEVEENDTOSLEEVEENDASANIN.TUBER19-C22SLEEVEMASPROB.(EXCESSOF20X)BUTNOTEXAN.SEE1990ETREPORTFORRESULTS.91-OTHER:20XRANDONSANPLEOFEACHTYPEOFSLEEVED6EKERATORTUBESMEREEXANIHEDFRONSLEEVEENDTOSLEEVEENDASANIHINUN.SEE1991EDDYCURRENTREPORTFORDETAILS. DATE:03/18/92REVISIOH:R.E.6IHHANUCLEARPOMERPLANTUNIT1IMSERVICEINSPECTIONPR06RANPLAN1990TO1999STEANGENERATORTUBIN6ALLSTATUSCONPONENTSPA6E:2STEANGENERA'(ORBEXANINATIONAREASUNNARYIDENTIFICATIONNUMBERREASONREQUIRED(ASNE,ETC)INSPECTIONINTERVALPLANSTATUSFIRSTSECONDTHIRDASNEPERIODPERIODPERIODSEC~XIICATGYHDE,'------OUTAGE------ITENMONETH'123123412IIIIINSTRUCTIONS4!CALIBRATIONBLOCK44STEAN6EHERATORTUBESFI6NO801200OPENGENERATORTUBES100XOFALLUHSLEEVEDTUBES230,221AUGSG"El'TR6-1.83ET1---------EXANIHEFIRSTTUBESUPPORTHOT2----CCCCCLEGTHROU6HTHEROLLED3KKYYYYYYYYTRAHSITION.87-ALLTUBESMERERUMTOTHEEXTENTREQUIRED.SEE1987EDDYCURRENTEXANIHATIONREPORTFORRESULTS.88-OTHER;100KOFALLLOPENUNSLEEVEDTUBESMEREEXANIHEDTOTHE1STTUBESUPPORTONTHEHOTLE6.SEE1988EDDYCURRENTEXANIHATIOHREPORTFORRESULTS.-6H89-100XOFALLOPENUHSLEEVEDTUBESMEREEXANIHEDTOI'HEISTTUBESUPPORTONTHEHOTLE6.SEETHE1989EDDYCURRENTEXANIHATIONREPORTFORRESULTS'0-100XOFALLOPENUNSLEEVEDTUBESMEREEXANIHEDTOTHE41TUBESUPPORTONTHEHOTLE6SIDE.SEETHE1990EDDYCURRENTEXANINATIOHREPORTFORRESULTS.91-OTHER:100XOFALLOPENUNSLEEVEDTUBESMEREEXANIHEDTOTHE41TUBESUPPORTONTHEHOTLE6SIDE.SEETHE1991EDDYCURRENTREPORTFORRESULTS.801350SLEEVEDGENERATORTUBESS6-ETET20XROT.RAN.SAN.EACHTYPER6-1.83ETSLEEVE230,221AU61-2-3KKYYYY'.Y4EXANIHEFRONSLEEVEEHDTOCSLEEVEEND.YYY89-29XOFAL90-20XOFEACHTYPEOFSLEEVED6EH.TUBESMEREEXANIHEDFRONSLEEVEENDTOSLEEVEENDASANIN.SEETHE1990EDDYCURRENTEXANINATIOHREPORTFORRESULTS.91-OTHER!20XOFEACHTYPEOFSLEEVED6EHERATORTUBESMEREEXANIHEDFRONSLEEVEENDTOSLEEVEENDASANIHINUN.SEE1991EDDYCURREHTREPORTFORRESULTS. I~~~~~~~ 10-YearInserviceExaminationProgramPlanTableforSnubbersINTRODUCTIONThisexaminationplanestablishesthethird10-yearinterval.inserviceexaminationprogramforsnubbersatGinnaStation.Thethird10-yearinspectionintervalbeganon.January1,1990andwillendon'December31,1999.ThisplanincorporatestherequirementsofthecurrentrevisionofAppendixB,"GinnaStationInserviceInspectionProgramforthe1990-1999Interval"oftheGinnaStationQualityAssuranceManual.ItalsoincorporatestherecpxirementsoftheGinnaStationTechnicalSpecificationsSection3.13(Snubbers)andSection4.14(SnubberSurveillanceRequirements).Thetablesinthissectioncontaindataforthenondestructiveexaminationsscheduledtobeperformedduringthethird(1990through1999),10-yearinspectioninterval.Theyareseparatedintosectionsaccordingto.majorsystemsorcomponentsandsubdividedtolistthesnubberstobeexamined.TheinformationforsnubbersistabulatedinthesameformatasClassl.AllSnubbersidentifiedintheprogramwillbevisuallyinspectedeachoutage.Thefunctionaltestingprogramisa5-YearProgramthat.willrepeattocoverthe10'yearinterval.Nolessthan104ofSnubberswillbe'unctionallytestedeitherinplaceorinabenchtestatleastonceper18monthsduringshutdown.ThetablesofSnubberscontaintheschedulesoftheexaminationstoI,beperformedattheindicatedoutage.Theisometricdrawingsforsnubbers(otherthanClass1,2,or3)arefoundafterthetables.Page1of1Rev.0 hei60,";PDRPIl0llISICISIDatallanageaentSysteaROCHESTERGAS8.ELECTRICR~E.GINNANUCLEARPOtrjER'LANTUNIT1INSERVICEINSPECTIONPROGRAMPLAN1'790TO1'999ALLSTATUSSNUBBERPROGRAMCOMPONENTSMarch18,1992REVISION DATE:03/1"/92REVISiOH:R.E.BINHANUCLEARPOLERPLANTUHIT1INSERVICEiHSPECTIONPROGRAMPLAN1990TO1999S!tUBBiRPROGRANALLSTATUSCOttPOttittTSSTFANGENERATORSINSPECTIOHINTiRVALASttiEIANINATIONAREASiC.7.1SUNttARYIDENTIFICATIOHCATBYNDENUMBERREASONREQUiRED(ASNE)ETC)ITENtt0"ETHIIIIE)II~LANSTATUSFiRSTSECONDPERIODPERIOD------OUTA~i23)234THIRDPERIOD123IttSTRUCTIOt?5JfCA'BRATIOt?BLO."KtfSTEAtsGEHERATOP.AfFIGtt0A-7Ft600080SGA-7HYDRAUI.ICSNUBBER200,220AUGStt-VTVT-31-3KKYYYYYCYYYREF~SUN~%00.5)ITS.)LADDER/SCAFFOLD.89-90-0)StDJBBERSifiIAL0IS77-28073-AMITH6SETTIN6OF29/16'TATEMP~O.78DEB.F..SETTltt621!2070F,ACCEPTPER1988SETTING.MB.SIH77-28073ANOREC.INSIG:S/t4768AREINVER:EDMiTHEACHOTHER.FLUIDLEVEL1'ROMTOP.S/N77-22073-A,":ETTItl627/16'.ACCEPTABLE.O'I"3:/tl77-2607.-A;Ti."P68F;S.:TTINB387/16';OILRiSERVOIR80KvegpcllIl~~600081SBP.-7HYDRAULICSNL':BiR200,220AL<6SH-FT3K4-REF.SUN~500675,INS,N-40'90-FU?lCTIOtiALLYTESTEDANDACCEPTABLE.600090HYDRAULiCSNUBBER200)220A)JBSH-VTV-32-3KKYYYYY-CCYYYREF.SUr,.e00666;)IVS.,LADu"RI~CAccOL'8-89-9091-SNUBBERSERiAL5IS!7-28073-AMITHASiTTINGOF29/16'TATEttP.OF78'DE6.F.~SETTING2.'/2'70.".ACCEPTPER1988SETTIH6~MG.S/H77-28073A,HOREC,IttSIG;HANNERMARKSONSNUBBERBLOCK,S/N748AR.INVERTEDMITHEACHOTHER.FLUiDLEVEL1'.HOTAGM/tt2.S/N77-28073-A~TENS65F.SiTTINC21/2'.ACCEPTABL:".VT-3;S!t,'7-28073-A;TEMP68.";SETTit?6387/16',Oi':"SERVOIR80'.;IHSIG:PRE'/IOUSLYRECOPDEDLIGH'.HANNiRriAR)lS.ACC.60009;BBA6HYDRAULICSNUBBER200,220SH-FTFTREFTSL)N~I?006680)!HS.N-40.9 DATE:03/18/92REVI6IOtt:R.E.6INNAttUCLEARPOttcRPLANTUNiIHScRVICEIHSPETIGNPRGGRANP'N1990TO1999SNUBBiP,PROGRANALLSTATUSCGNPONEN',SSTER".GEHiRATORSINSPECTIONIHTERVALASNESEC.XiCATGYNDEITENttGNETHEXANittATIOttAREASUNNARYIDittTiFICATIONNUN':RREASONREQUIREDfASNE.ETC)FIRSTPiRIGDPLANSTATU-:SECONDPERI00THIRDPERIODII------OUTAGE------'23123412INTRU!Gt'Sl!CALIERATIOttELOCKftSiiANGi!tERATGR8<FIGNOA-7F)600120SGE-3HYDRAULICSHUBBER230,S22'UGSN-VTVT-31-2-3KKY4YYYYCCYYYREF.SUN.5007655,INS.,LADDER/SCArFOLD~SG-oc90-0'JVT3REJ;iTit!6CLGSFSTTOS/6LERKitt6-REJECT-68.VT-3,REJ;FITTINGSTiL'EAKS-REJ.VT-3,ttGRE".Rc-EXANAriiRREPAIR,ACCEPTABLE-GB.SNUBBERSERIALttIS77-28073-AHITHASETTItt6OF31/4"ATATENP,GF97DiC.F.~SETTING27/80I0F,ACCEPTPER1988SETTING,MG,S/tt77-28073A.ttOR.:C,IHSIG:NOIDSTANPONSNUBBER'/N77-28073-ADTENP65F.SETTIH627/8'.ACCEP'iAEL-".,VT-3:S/N7728073-A'EMP75F;SETTiHG39.75'IOILRESERVOIR6'UTOF81/2';ACC600121SGB-3HYDRAU'LICSt!UBBER230,S221AUGSt!-FiFTREF.SUtt.Vv0765',IN'-40'91-6/N77-28073-A-SGB-3.FT600130SGB-4HYDRAULICSNUBBER230,S221AUGSN-VTVT-31-'!-3KKYYY'CCYYYREF,SUN4007660,INS.,'DDER/SCAFFG68-VT-3!REJ!LEAKAGEFRGNFROWSTANDREARFITTIHGS-RiJ.-GE.ttCR688-116.AFTERREPAIR.-ACCEPT-GB,SNUBBERSERIALIIS77-28073-AARITHASETTINGOF69SETTING2!/2870F~ACCEPTPFR1986DA.A.NG.S/tt7728073A~90-HORE"..1ÃSI6:NOIDTA".HANNERNARKSOtlSNUBBERBLO:K,S/N77-28073-A.ACCEPTABLE.9l-S/N77-28073-A!TENP75;ScTTIH6391/4';OILRESiRVGIR6":ACC.Vi-3,ttGREC;EXAN23/4'TATENP.0F78LEG,F..TcNP.65'F.SiiTING21/2'600'.31SGB-4HYDRAU!.ICSNU"B.R230)S221AUGSNriFTVREF.SUN.i!007660,IN:-.N-40.9 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DAT"::03/18/~2PiVISION:R~i.BIHNAHUCLEARPOWERPLANTUttITIIHSERVICEIH"PECTIONPROBRANPLAN1990TO!999SHUBBERPROBRANAiLSTATUSCOttPOttiHTS,"AP.E:3-Itt.PRiBSURIIERRELIEFLINEIHSPECTIONINTERVALASNESic.XICAT6Y.NDEITEttNONETHEXANIHATIOHAREASUNNARYIDFttTIFICATIOHNUNBERREASOttPEOUIRED(ASNE,ETC)IIIIIIIIPLANSTATUSFIRSTSECONDTHIRDPERIODPERIODPERIOD------OUTAGE------23123412Iti'STRUCTIOHSS15CAeIBRATIOttBLOCKS'LANTLINE:3B-RCB-2501FIBNOA-!2l602110PS-5HYDRAULICSNUBBER200)C22!AL)GSH-VTVT-31-2-3KKYYYYYCCYYPEP~i:UNC-18529REV.288-89-90-91-IHSIG;COTTERPIHDEFORNED-ACCFPT~-KKSNUBBERSERIAL4ISPD87239-1246DEG.F~~GREEttBANDSHOWING3/8'HILETHERiDBAttDSHOttS1/8'29/16872F;S/NPD87239-1246REJ)COTTERKEYATTOPNOTENGAGED100'OTERKEYDEFORNED,HEEDStlittREPAIR:HOREC.S/HPD87767-1246.TENP65F~SETTIHG25/8'PNH2103.S/NPD872391246)TENP69FeSETTIHG25/BeIHSIGett0IDTAB)ACC~WITHASETTINGOF21/2'TATENPeOF72COTERKEY,iNCR90-'12.Pi-EXANAFTERACCEPTABLE.602111PS-5HYDRAUl.ICSNUBBER200,C221AUGSH-FT2-YREF.SUtt.I027225C-!8529,REV.2N-40.8602120PS-6HYDRAULICSNUBBER200,C221AiJGSN-VTVI'-3C-18530)REV,22-CC3KKYYY'iYYYY88-89-90-9)SNUBBERSERIAL0ISPD87767-1239WITHASETTINGOF31/4'TATENiP~OF74OEG.F..GREENBANDSHOWS1/2'HILE"THEREDBAHDSHOWS1/16'SETTIHG35/8,S/NPD877671239RiJ:BROKENCOTTERKEY.CLANPEHDLACKOFTHREADENGABENEttT~HCP.90-112.i?E-iXANAFTERREPAIRSNOREC~IHSIG:LACKOiTHREADENGABENEttiOK~PERDESGtlAHALYSISÃ.TORO4/'9/90~S/HPD87767-1239;TFNP69F;Sc'.TYING5/8;PAULNOttROE;IHSIG!UPPERLEFTHI'TIBOLTHALESSTHANFUL'NBAGEttENTBY1THREAD~HOIDTAG,ACC.602121PS-6HYDRAULICSNUBBER200,C22!AUBSH-FT2-C-18530)RFV.2N-<0.8 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--RobertE.GinnaNuclearPowerStationLocationDescriptionINTRODUCTIONThelocationsystemiscomp'osedoflocationcodesthatrelate<<areasonplantlayoutdrawings.Thelocationnumberconsistsoftwouniquenumbers.Thefirstnumbercorrespondstoadrawingnumberofaparticularplantelevationlayout.Thesecondnumbercorrespondstoauniquepointorareaonlocationdrawing.Thissystemenablestheindividualtolocatetheareawherethecomponentorweldislocatedintheplant.CODENUMBERANDLOCATIONDESCRIPTIONCODELOCATION100101102103104105106107108109OutsideWeatherTowerLightTowerProjectsBuildingWarehouseShipping/ReceivingTrailersButlerBuildingGuardHouseDefensePerimeter110111112113114115116117118119120121122123124125126127128ScreenhouseRadwasteStorageAreaMainTransformerAreaEquipmentHatchAreaPrimaryGasStorageAreaGeneratorGasStorageAreaAuxiliaryBuildingOverheadDoorAreaChemicalFillArea-ServiceBuildingChemicalFillArea-Avt.BuildingMainBuildingExteriorParkingLotTrainingCenterManorHouseSub-Station13ALakeDischargeCanalSimulatorBuildingSteamGeneratorBuildingFacadeAreaPage1of8Rev.0

CODE199200201202203204205220220U221221U230231232233234235240241242243250255260261262263264270300LOCATIONOutsideGeneralAreaContainmentGeneralAreaASump-210'Sump-220'pperMezzanineLevel(CharcoalFilters)-293CVCraneCVSprayRingALoop(AllLevels)AboveOperatingDeckBLoop(AllLevels)AboveOperatingDeckBasementGeneralArea-235'egenerativeHeatExchangerEntranceToBLoopALoopAccumulatorOutsideALoopBLoopAccumulator-EntranceToALoopIntermediateLevelGeneralArea-235'ealTableCraneBayElectricalPenetrations-N2OverpressureProtectionMezzanineLevel-IncoreDetectorStorage-267'ezzanineLevel-ElectricalPenetrations-267'peratingFloorGeneral-275'quipmentHatch/CraneBayPressurizer-TransmittersPersonnelHatch-HeadStandStorageAreaRefuelingCavityandCanalGeneralAreaAuxiliaryBuilding311320321322323324325326327328329Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.Aux.Bldg.219'RHRPumpsBasement(253")-GeneralArea235'HutA235'HutB235'HutC235'GasStripper235'BoricAcidRecycleEvaporator235'WasteHold-UpTank235'WasteEvaporator235'SpentResinStorageTanks235'RHRSystemPage2of8Rev.0 CODELOCATION330331332333334335336337338339Aux.Bldg.235'ResidualHeatExchangersAux.Bldg.235'RWSTAux.Bldg.235'SealWaterInjectionSystemAux.Bldg.235'SIPumpsAux.Bldg.235'SI/CSCoolingPumpsAux.Bldg.235'SealWaterReturnFilterAux.Bldg.235'ChargingPumpCoolingSystemAux.Bldg.235'ChargingPumpsAux.Bldg.235'NaOHTankNon-RegenerativeHeatExchanger340341342343344345346347348349AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.Interme'diateFloor(253')-GeneralArea253'HutA253'Hut.B253'HutC253'WasteCompressors253'GasDecayTanks253'VolumeControlTank253'RWST253'SwitchGearBusf16253'CharcoalFilters350351352353AuxBldg.253'MCC1MAuxBldg.253'DemineralizerVaultAuxBldg.253'ConcentratesHoldingTankAuxBldg.253'ReactorCoolantFilter360361362363364365366367368369AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.AuxBldg.OperatingFloor(271')GeneralArea271'SpentFuelPool271'DeconPit271'ComponentCoolingHeatExchangers271'ComponentCoolingPumps271'MonitorTankA271'MonitorTankB271'BoricAcidEvap.Cond.DI's271'WasteCond.Tank/PumpA271'WasteCond.Tank/PumpB370371372373374375376377378379AuxBldg.271'uxBldg.271'uxBldg.271'uxBldg.271'uxBldg.'271'uxBldg.271'uxBldg.271'uxBldg.271'uxBldg.271'uxBldg.271'ReactorMakeup/MonitorPumps-ReactorMakeupWaterTank-DrummingStation-480VSwitchgearBusf14-AirHandlingUnitA-MotorControlCenters-BoricAcidTanks-BoricAcidTransferPumps-BoricAcidFilters-PolishingDemins400401IntermediateBuildingIntermediateBuildingSub-BasementPage3of8Rev.0 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CODE'OCATION553554555,556557558559SvcBldg.SvcBldg.SvcBldg.SvcBldg.SvcBldg.SvcBldg.SvcBldg.271'BodyCountingRoom271'NursesOffice271'MensLockerRoom271'MensChangeRoom271'WomensChangeRoom271'I&CShop271'GeneralOfficeArea600610611612613614615616617618619TurbineBuildingTurbineBldg.Basement253'GeneralAreaTurbBldg.253'AMFPTurbBldg.253'BMFPTurbBldg.253'MFPSealBoosterPumpTurbBldg.253'VacuumPrimingPump/TankTurbBldg.253'CraneBayTurbBldg.253'Condenser*WaterBoxNWTurbBldg.253'CondenserWaterBoxNETurbBldg.253'A/B/CCondensatePumpTurbBldg.253'TurbineOilStorageRoom620621622623624625626627628629630631632633634635636637638639TurbTurbTurbTurbTurbTurbTurbTurbTurbTurb.TurbTurbTurbTurb,TurbTurbTurbTurbTurbTurbBldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.Bldg.253'53'53'53'53'53'53'53'53'53'53'53253'53'53'53'53'53'53'53'DieselGeneratorRoomBDieselGeneratorRoomHeaterDrainTankHeaterDrainTankPumpsA/BInstAi*rCompressorsInstAirReceiversServiceAirCompressorsServiceAirReceiversH2CondenserCoolerCondensateBoosterPumpA/B/CGeneratorSealOilSystemsGeneratorBusDuctsMSR2AMSR2BMainCondenserWaterBoxSEMainCondenserWaterBoxSWS/GBlowDownTankFireWaterStorageTankTurbineOilStorageTankTurbineOilPurifier640641642643644645646647648AVT-GeneralAreaAVTRoom-A/B/C/DMixedBedsAVTRoom-CationSeparationVesselAVTRoom-AnionRegenerationVesselAVTRoom-MixedResinStorageTankAVTRoom-DiluteAcidStorageTankAVTRoom-DiluteCausticStorageTankAVTRoom-DiluteAmmoniaStorageTankAVTRoom-LowConductivityWasteTankPage6of8Rev.0 CODELOCATION649650651652653654AVTRoomAVTRoomAVTRoomAVTRoomAVTRoomAVTRoomHighConductivityWasteTankConcentratedAcidStorageTankConcentratedCausticStorageTankAnhydrousAmmoniaStorageTankOutsideCondensateStorageTankResinAdditionHopper660661662663664665666667668669TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.271'ChemicalAdditionStation271'5AHPHeater271'5BHPHeater271'EHCSystem271'-3ALPHeater271'1A/2ALPHeaterTurbBldg.271'3BLPHeaterTurbBldg.'271'1B/2BLPHeater271'4ALPHeaterTurbBldg.TurbineBuildingMezzanineLevel271'GeneralArea670671672673674675676677678679680681682683684685686687688690691692693694695696697698699TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.TurbBldg.271'71'71'71'71'71'71'71'71'71'71'711271'71'71'71'71'71'71'89'89'89'89'89'89~289'89'89)289'4BLPHeater-GlandExhaustCondenser-AirEjectorCondenser-GeneratorBusDuct15SWBD13SWBD11BSWBD12BSWBD11ASWBD12ASWBD2AMSR2BMSR1AMSR1BMSR-MainFeedRegulating/StopValves-SecondarySampleSink-ExtractionSteamLines-PreseparatorTanks-InsulatorShop-GeneralArea-HPTurbineNorth-HPTurbineSouth-LP-1North-LP-1South-LP-2North-LP-2South-GeneratorNorth-GeneratorSouthExciter700701Control-Room-GeneralAreaInsideControlBoard,Page7of8Rev.0 CODELOCATION702703704705705707708800810820830840850860870900FrontofControlBoardBackofControlBoardRMS/NISRacksProtectionRacks115KVBenchBoardFirePanelComputerConsoleOtherLocationsComputerRoom'elayRoomBatteryRoomControlRoomHVACCableTunnelStandbyAuxFeedBldg.TechnicalSupportCenterOffSitePage8of8Rev.0 QUALITYASSURANCEMANUALGINNASTATIONTITLE:SUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMDATE05/30/91PAGE4R~52C1pf2TABLEOFCONTENTS1.02.03.04.05.0PurposeReferencesDefinitionsCodeApplicabilityResponsibilities6.0=-6.16.2-6.36.4Exemptions/CodeCasesReplacementandModificationExemptionsRepairExemptionlCodeCasesHydrostaticTestingExemptionsforRepairs7.08.0GeneralRRGMProgramRequirementsProgramInitiation/Disposition8.18.2InitiationDisposition9'RepairRequirements9.19.29.39.49.59.69.7RepairApplicabilityAdditionalRequirementsANIINotificationRepairWelding/MetalRemovalRequirementsSystemPressureTestingPreservice/ExaminationRequirementsRepairRecords QUALITYASSURANCEMANUALGINNASTATIONTITLE:SUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMDATE05/30/91PAGE4kSIC2QF2TABLEOFCONTENTSCONTEND10.0ReplacementandModificationRequirements10F110.210'10-410'10'10.710'10;910.10ReplacementandModificationTypesandApplicabilityAdditionalRequirementsReplacementandModificationProgramANIINotificationApplicableCodeRequirementsVerificationofAcceptabilityFabricationand,ExaminationRequirementsSystemPressure'TestingPreserviceExaminationRequirementsReplacementandModificationRecords11.0Appendix:Attachment1-Clarifications1.0Maintenance2.0PressureBoundary2.1PumpParts2.2ValveParts QUALITYASSURANCEMANUALGINNASTATIONEFFECTIVEDATE:REV.42-S2hSPAGE1OF21Ma30,1991TITLE:SUPPLEMENT2TOAPPENDIXBREPAIRgREPLACEMENTANDMODIFICATION(RR&M)PROGRAMPREPAREDSY:QUAUTYASSURANCEREVIEWREVIEWEDSIGNATUREDATEo-2-'ilg2Fl'PPROVEDBY:1~0~PUPOS&'.2ThisprogramestablishesoverallrequirementsfortheimplementationoftheQualityAssuranceManualAppendixBProgramforrepairs,repl'acementsandmodificationsperformedatR.E.GinnaNuclearPowerStation.ThisProgramisnecessarytoassurecompliance-withtheGinnaStationQualityAssuranceManual,AppendixB,whk.chspecifythecommitmentstoASMESectionXICodeasrequiredby'Title10,CodeofFederalRegulations,Part50.55a.1.31.3.1TheRepair,ReplacementandModification(RR&M)ProgramshallbeappliedtoallClass1,2,and3pressureboundarypiping,componentsandsupports;HighEnergySystempressureboundarypiping,componentsandsupports;SnubbersandSeismicCategoryIsupportsasidentifiedwithinAppendixBoftheQualityAssuranceManualandtheGinnaStationP&IDdrawings.HighEnergySystem,asdefinedin1.3,includesallwelds,components,supportsandintegralattachmentstothepressureboundaryoftheMainSteamandFeedwatermainpiping.2.0References2.12~1.12'GinnaStationQualityAssuranceManualQualityAssuranceManual,AppendixB,forTheThirdIntervalInserviceInspectionProgram(1990-1999)-ASMEB&PVCode,SectionXI,1986Edition,noAddenda. QUALITY,ASSURANCEMANUALGINNASTATIONTITLE:SUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMPAGE2OFREY.0212.32.4ASMEB&PVCode,SectionIXX,EditionsandAddendasuptoandincludingthelatestapprovedwithin10CFR50.55a.ASMEB&PUCode,SectionIX,currentEdition,latestAddenda.2.5NRCGenericLetters2.5.12.5.2GenericLetter89-09,ASMESectionIIXComponentReplacementsGenericLetter90-05,TemporaryNonCodeRepairsDefinitions3.13.2Thefollowing'definition@arespecifictothisprogram.OtherdefinitionsthatmaypertaintothisprogramcanbefoundintheGinnaStationQualityAssuranceManualGlossaryofTerms.Maintenance-thoseroutinenormalfunctionsperformedtomaintaintheoperabilityofequipmentandsystems.ClarificationtoroutinemaintenanceactivitiesarefoundinAttachment1.3'GinnaOwnersReviewReport(GORR)Form-isamandatoryformrequiredbythisprogramthataddressesanddocumentsallASMESectionXIrequirementsandrelateddatafortheCodeRepairs,ReplacementsandModificationsperformedatGinnaStation.ThisformshallbeinitiatedbytheresponsibleorganizationandusedtoreporttheapplicableinformationtoMaterialsEngineeringandInspectionServices(MEXS)forreportingtotheNuclearRegulatoryCommission.4.0CodeAlicabilit4.1Repairs,Replacements/ModificationsshallbeperformedinaccordancewiththerequirementsofXWA-4000andIWA-7000ofASMESectionXI,1986Edition.

QUALITY.ASSURANCEMANUALGINNASTATION,TITLE:SUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMPAGE3OF~R~SROREY.0215.0Resonsibilities5~15.1.15.1.2Manager,MaterialsEngineeringandInspectionServices(MEIS),orhisdesignee,shallberesponsiblefor:a.EstablishingtheQualityAssuranceManualAppendixBProgram(ASMESectionXI)includingthis"Repair,ReplacementandModification(RR&M)Program".TheSupervisorofMaterialsEngineering,orhisdesignee,shallberesponsiblefor:a.Developmentand.laterrevisionsofthe'.Repair,Replacementand'Modification(RR&M).Program.b.OverseetheimplementationoftheRR&MProgram.MEISISIEngineer,orhisdesignee,shallberesponsiblefor:atReviewandReportingofallRepairs,ReplacementsandModificationsasidentifiedanddocumentedbyresponsibleorganizationsusingthemandatoryGORRForm.b.Reviewapplicable"use-as-is"NCR'sandmodify,asrequired,ISIProgramPlanTables.5.1.3MaterialsEngineeringandInspectionServices'~(MEIS)shallberesponsibleforthefollowing:a0b.c~Assisttheresponsibleorganizationindeterminingthesuitabilityofweldingprocedures.Assistindeterminingthecauseoffailure,asrequired.Reviewandapproveapplicableweldingprocedures,welddatasheets,heattreatingandotherassociatedweldingdocuments. QUALITYASSURANCEMANUALGINNASTATIONTITLESUPPLEMENT2TOAPPENDIXBREPAIRSREPLACEMENTANDMODIFICATION(RRGM)PROGRAMPAGE4OFiR~S28REV.0215.2d.ReviewthattheappropriateNDEandISIrequirementsarefulfilled.TheAuthorizedNuclearInserviceInspector(ANII)shallberesponsiblefor:a.Review,witnessingandverification,athisdiscretion,allRepairs,ReplacementsandModifications.b.ProvideareporttoMEISthatdocumentshisactivities.5.3Manager,MechanicalEngineering,NuclearEngineeringServicesshallberesponsibleforthefollowing:a.SpecifyandcomplywithapplicableCoderequirementsandimplementingproceduresforMajorModifications,NCRRepairsandReplacements.b.ANIInotificationforMajorModifications,NCRRepairsandReplacements.c.Identifythecauseoffailure,asrequired.d.InitiateandprovideapplicabledocumentationonaGORRFormforMajorModifications,NCRRepairsandReplacements.e.SubmitacompletedGORRFormtoMEISuponactivitycompletion.f.EnsurecompliancewithRG&EcommitmentstoNon-CodeTemporaryRepairs,GenericLetter90-05.TechnicalManager,GinnaStationshallberesponsibleforthefollowing:a.SpecifyandcomplywithapplicableCoderequire-mentsandimplementingproceduresforMinorModificationsand"like-for-like"replacements. QUALITYASSURANCEMANUALGINNASTATIONTITLEcSUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMPAGE5OF,REY.b.ANIInotificationforMinorModificationsand"like-for-like"replacements.c.Identifythecauseoffailure,asrequired.d0e.InitiateandprovideapplicabledocumentationonaGORRFormforMinorModificationsand"like-for-like"replacements.SubmittalofcompletedGORRFormstoMEISuponactivitycompletion.5.5Managers,MaintenanceDepartment,GinnaStationshallberesponsibleforthefollowing:a.SpecifyandcomplywithapplicableCoderequire-ments'ndimplementingproceduresforMinorModifications,"like-for-like"ReplacementsandRepairs.b.ANIInotification,forapplicablerepairs.c.Identifythecauseoffailure,asapplicable.d.InitiateandprovideapplicabledocumentationonaGORRFormforrepairsandcontractor.work.e.SubmitacompletedGORRFormtoMEISuponactivitycompletion.EnsurecompliancewithNon-CodeTemporaryRepairs,GenericLetter90-05.g.ImplementandperformworktoapplicableCoderequirements.5.6Manager,NuclearAssurance,shallberesponsiblefor:a.Reviewingapplicableworkpackagesb.SpecifyingQCinspectionand/orholdpoints. ~~~~~0~~~~~r~~~~~~~~~~rr~~~~~~~~~~~~~~04~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I~~~~~r~~~~~~~~~~~~~~'~~~~~~~~~~~~~~~~~~~~~~~~~)~0~~~~~~~~0~~~~~~~~~~~0~~~~~~

QUALITYASSURANCEMANUALGINNASTATIONTITLESUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMREV.PAGEOF216.0RRSMExemtionsCodeCases6.16.1.1ReplacementandModificationExemptions:ThefollowingASMECodeExemptionsapplytoReplacementsandModifications:a.Gasketsb.Instrumentscd.e.ElectricalconductingandinsulatingmaterialsPiping,valvesandfittings1"nominalpipesize(NPS)andless,exceptthatmaterialsand='primarystresslevelsshallbeconsistentwi.ththerequirementsofthe'applicableConstructionCode.Detailedstressanalysisandconsiderationofsecondarystressisnotrequired.Nonstructuralpumpandvalveinternals,exceptwhentheoriginalequipmentwasconstructedinaccordancewithaConstructionCodeorCodeCase/sfortheitembyaresponsibleengineer.6.26~2.16.3f.Pumpsealpackageandvalvepacking.RepairsExemptions:Therearenoexemptions,regardlessofnominalpipesize(NPS),forrepairsonpressureboundarycomponentsunderthisprogram.CodeCases:6.3.1CodeCaseN-416maybeinvokedforrepairs,replacementsormodificationsonClass2componentsorsystemsthatdefershydrostatictestingrequirementstothenextregularlyscheduledISIhydrostatictestwithinthecurrentInspectionInterval.Thisdeferralispermittedonlywhentheadditionalrequirementshavebeenmet,asspecifiedwithintheCodeCase. QUALITYASSURANCEMANUALGINNASTATIONTITLESUPPLEMENT2TOAPPENDIXBREPAIR~REPLACEMENTANDMODIFICATION(RR&M)PROGRAMi2526REY.PAGE8OP216.46.4.1HydrostaticTestingExemptionsforRepairs:ThefollowingRepairsareexemptfromthehydrostatictestingrequirements:a.Claddingrepairs.b.Heatexchangertubepluggingorsleeving.c.Piping,pumpandvalverepairsthatdonotpenetratethroughthepressureboundary.d~PressureVesselRepairswheretherepairedcavitydoesnotexceed10%oftheminimumdesignwallthickness.(note:minimumdesignwallthicknessisidentifiedinASMESectionIIIorVIII,asapplicable.)e.Componentconnections,pipingandassociatedvalvesthatare1"NominalPipeSize(NPS)andsmaller.7.0f.Tube-to-tubesheetrepairweldsonthecladding.GeneralRRSMProramReuirements7'ThisprogramshallmeettherequirementsofASMEBoilerandPressureVesselCode,SectionXI,1986Edition,noaddenda.7.27.3LatereditionsofASMESectionXImaybeusedforadditionalguidanceandincludedindetailedworkplanswhentheyarenotinconflictwiththeexistingAppendixBProgramrequirements.Itemsnot,underthejurisdictionofthisProgramarecontrolledthroughuseofstandardpracticesandproceduresasrequiredbytheGinnaStationQualityAssuranceManual.7.4,Installationofnewsystemsareoutsidethescopeofthisprogram.NewSystemsareinstalledundertherequirementsofASMESectionIII.

QUALITYASSURANCEMANUALGINNASTATIONTITLESUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMREY.PAGE9OP217.57.6'7.6.1ThisRR&MProgramshallbeimplementedbyaGinnaStation"A"procedure,MechanicalEngineering"QE"procedureandaMaterialsEngineeringandInspectionServices"QMEIS"procedure.AnyrevisionsorchangestotheseproceduresshallbereviewedbyMEISbeforeapproval,forconsistencybetweentheimplementingprocedures.AGORRformshallbeinitiatedandinformationdocumentedbyresponsibleRG&EorganizationswheneveraRepair,ReplacementorModificationisrequiredandperformed.TheresponsibleRG&Eorganizationcanrecordand/orprovidereferencetootherdocumentsthatcontaintheapplicableinformationontheGORRForm.TheresponsibleRG&EorganizationinitiatingcontractorworkperformedoncomponentsorsystemsunderthisProgram,shallberesponsibleforensuringthatallProgramrequirementshavebeenmet.Theserequirementsincludetheinitiation,completionandsubmittalofaGORRFormtoMEIS.7.77'.1F7.27.8TheANIIshallreceivenotificationbytheresponsibleRG&Eorganizationforallrepairs,replacementsandmodificationsthatareperformedunderthisprogram.TheANIIshallbeallowedaccesstoallRepair,ReplacementandModificationrecordsandworkpackages,includingcontractors,beforefinalcloseout.Toensurethataplantemergencyrepair,replacementormodificationisresolvedquickly,theANIIcanbenotifiedverbally,inatimelymanner,whenanemergencysituationexists.Non-CodeTemporaryRepairsarenotsubjecttotherequirementsofthisprogram.Non-CodetemporaryrepairsmaybepermissibleinaccordancewithGenericLetter90-05andshallbecoordinatedbytheMaintenanceandMechanicalEngineering,NuclearEngineeringServicesDepartments.

QUALITYASSURANCEMANUALGINNASTATIONTITLEsSUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RRGM)PROGRAMPAGE10OFREV,08.08.1ProramInitiationDisositionProgramInitiation:8.1.1Thefollowingreasonsmaybecausetonecessitatearepair,replacementormodificationunderthisprogram.'a~IndicationsexceedingtheallowablelimitsofIWB3000gI'WC3000gIWD-3000orIWF-3000ofASMESectionXI,asdetectedduringPreserviceorInserviceExaminations.SuchindicationswillbereportedinaccordancewiththeGinnaStationQualityAssuranceManualandapplicableISIandNDEprocedures.8.28.2.1b.Indicationsor.otherevidenceofpossibleflawsobservedduringroutine'nspection,surveillance,~preventivemaintenanceoranyobservationduringanactivity.c.Changesinregulatoryrequirements.d.Changestoimproveequipmentservice,safetyorreliability.e.Componentdamage,failureorendofservicelife.Disposition:UponPrograminitiation,anyofthefollowingfourpossibledispositionswillrequireconformancetothisprogram.a.Repairsb.Replacementsc.Modificationsd.Use-as-is8.2.2WhenInserviceorPreserviceExaminations,orotheractivitiesdetectaflawthatisdeterminedtoexceedtheacceptancecriteriabyeithervisual,orsurface/

QUALITYASSURANCEMANUALGXNNASTATIONTlTLESUPPLEMENT2TOAPPENDIX8REPAXR,REPLACEMENTANDMODIFICATION(RRGM)PROGRAMPAGEl1OFi2S2$REV,218.2.2.18.2'.28.2.2.3volumetricexaminationtechniques,a"use-as-is"dispositioncanbemadebasedonanEngineeringAnalyticalEvaluationasspecifiedwithinIWX-3000.Whenanevaluationisperformedandtheitemisdispositioned"use-as-is",theevaluationshallbedocumentedinaccordancewiththeformatandrequirementsofaQualityEngineeringProcedure.Whentheacceptanceofa"use-as-is"dispositionisbasedon"tests"underXWF-3122.4,theapplicabletests(s)shallbeperformedandresultsdocumented.Acopyofalldispositioned"use-as-is"NCR'sandtheirapplicableattachmentsshallbeforwardedto--.MEIT.MEXSshallreviewand'modifytheISXProgramPlanschedules,asapplicable,.toaccountforsuccessiveinspectionrequirementsasspecifiedbyXWX-2420oftheCode.9.0ReairReuirements9.1RepairApplicability:9.1.1AllRepairsshallbeconductedinaccordancewiththerequirementsofthisprogramandIWA-4000ofASMESectionXX.9.29.2.19.2.29.2.3AdditionalRequirements:SpecificationsandcoderequirementsofXWA-4120shallbeused,asrequired,toperformarepair.AllRepairsperformedoncomponentsshallcomplywiththerequirementsasspecifiedwithinIWA-4130.MaterialsshallconformtotherequirementsofeithertheOriginalDesignSpecificationorSectionXII,asapplicable. QUALITYASSURANCEMANUALGINNASTATIONTITLESUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMPAGE12OF42~515REV.09.3ANIINotification:9.3.19.49.4'9.4.29.59.5.19.5.2TheresponsibleRGGEorganization,asapplicable,shallnotifytheANIIbeforerepairsareinitiated.RepairWelding/MetalRemovalRequirements:AllWeldingandWelder(WeldingOperator)qualificationsshallcomplytotherequirementsspecifiedinXNA-4300.WeldingproceduresandweldersusedinthisRepairPxogramshallbequalifiedinaccordancewiththerequirementsoftheASMECode;SectionIX,SectionXXXandSectionXXasapplicable.'ystemPressureTesting:'.'Hydrostatictesting.shallbeperformed,aftercom-pletionofrepairs,totherequirementsofXNA-5000ifnotexempted.Hydrostatictestingforweldrepairsemployingthe"halfbead"techniqueasindicatedinXWA-4400(c)isrequiredandshallbetestedinaccoxdancetoINA-5214andINA-5246.9.5.39.5.4Asaminimum,asystemleakagetest,systemfunctionaltestorasysteminservicetesttoXWA-5000,andVT-2leakageexamination,shallbeperformedanddocumentedwheneverthepressureboundaryisexposed.Class2HydrostatictestingmaybedelayedasdescribedinSection6.3.1undertheprovisionsofCodeCaseN-416.9.69.6.1Preservice/ExaminationRequirements:TherepairedareashallbeexaminedtotherequirementsasspecifiedwithinIWA-4500.Theexamination(s)shallalsoincludethemethodthatdetectedtheflaw.ApplicableConstxuctionCodeNDEshallalsobeperformed. QUALITYASSURANCEMANUALGINNASTATIONTlTtE:SUPPLEMENT2TOAPPENDIXBREPAIRrREPLACEMENTANDMODIFICATION(RR&M)PROGRAMPAGE13REV.21Terepairedareashallbeexamined,asapplicable,toestablishanewpreservicerecord.9.6;2.19.6.3ConstructionCodeorotherNDErequirementsmaybeusedfortheapplicableASMESectionXIPreserviceExamination(Baseline)requirementsprovidedthattheymeetorexceedASMESectionXIPreservicerequirementsandtheapplicabledocumentationissubmittedtoMEIS.Ifarepairisperformedonanexistingweldthatrequiresthecompleteremovaloftheoriginalweldmetalwithinthatjoint,thefollowingadditionalexaminationsarerequired:a~Pressureretainingcomponentsgreaterthan2inchesindiametershallrequirebothsurfaceand100%volumetricexaminationstobeperformedonthenewweld.OR9.79.7.1b.Pressureretainingcomponents2inchesorlessindiametershallrequireasurfaceexaminationtobeperformedonthenewweld.RepairRecords:Asapplicable,reportsandrecordsortheirequivalentshallincludebutnotbelimitedtothefollowing:a.Filingindexforthedocumentsb.ciSuitabilityofWeldRepairProcedure(IWA-4130(b))RepairRecordsandReports(IWA-6340(d)),(NCR,WOetc.)d.e.NDERecords(IWA-6340(g))SystemPressureTestingRecords(IWA-5300)(RSSP'setc.)WallandMemberThicknessVerificationRecords QUALITYASSURANCEMANUALGINNASTATIONTITLE:SUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(BR&M)PROGRAMPAGE14OFi2528REY.0219.7~2g.TuePuggxng/Sleevingrecords(IWB-4443(f))h.GinnaOwnerReviewReport(GORR)FormTheserecordsshallbefiledasspecifiedbytheirimplementingprocedures.10.010.110.1.110.210.2.110.310.3.110.3.210.410.F110.510.5-1RelacementandModificationReuirementsReplacementandModificationTypesandApplicability:MajorandMinorModifications,"ApprovedEquivalent"and"Like-for-Like"ReplacementsshallbeconductedinaccordancewiththerequirementsofIWA-7000ofASMESectionXI.AdditionalRequirements:\Allreplacementsandmodificationsshallidentify,asapplicable,thespecificationrequirementsfordesign,fabricationandexaminationaswellastheConstructionCodeandedition.ReplacementandModificationProgram:ThereplacementandmodificationprogramshallconformtotherequirementsspecifiedwithinIWA-7130.AllSurplusor"Swapped"itemsthatareinstalledorremovedunderaReplacementorModificationactivityshallconformtotherequirementsofIWA-7130.ANIINotification:TheresponsibleRG&Eorganization,asapplicable,shallnotifytheANIIbeforeMajororMinorModificationsandReplacementsareperformed.ApplicableCodeRequirements:ReplacementsandModificationsshallconformtotherequirementsspecifiedinIWA-7210. QUALITYASSURANCEMANUALGINNASTATXONSUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMREY.PAGE15OP2110.5.210'10.6.110.6.2Non-stampedreplacementsforitemsthatarerequiredtobestampedshallconformtotherequirementsspecifiedwithinGenericLetter89-09,asapplicable.VerificationofAcceptability:Priortoauthorizingtheinstallationofareplacementormodification,anevaluationofthesuitabilityshallbeperformed.TheevaluationofthesuitabilityforthereplacementormodificationshallconformtotherequirementsofXWA-7220.10.7"10'.110.7.2FabricationandExaminationRequirements:TheconstructionofitemsusedinreplacementsormodificationsshallbeinaccordancewiththeConstructionCodeorotherrequirementsestablishedundertheprovisionsofIWA-7200,unlessexempted.ConstructionCodeNDEshallbeperformedforreplacementsandmodificationsinaccordancewiththerequirementsoftheConstructionCodebeingimplemented.10.7.310.810.8.110.8.2Weldingrequiredfortheinstallationofareplacementormodificationshallbeperformedbywelderswhoarequalified,andbyusingproceduresthatarequalified,inaccordancewithSectionIXandtheadditionalrequirementsofSectionIIIandSectionXI.SystemPressureTesting:SystempressuretestingshallbeperformedtoIWA-5000requirements,asapplicable.Theadditionalrequirementsasspecifiedwithin9.5.3and9.5.4shallapplyforreplacementsandmodifications,asapplicable. QUALITYASSURANCEMANUALGINNASTATIONTITLEiSUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RRGM)PROGRAM4tmtGREY.PAGE16pp2110.910.9.110.9.2PreserviceExaminationRequirements:Priortoreturnoftheplanttoservice,apreservice(baseline)inspectionshallbeperformedinaccordancewithIWA-7530requirements.Therequirementsspecifiedin9.6.2.1shallalsoapply,asapplicable.10.1010.10.1ReplacementsandModificationsRecords:Asapplicable,reportsandrecordsortheirequivalentshallincludebutnotbelimitedtothefollowing:a~FilingIndexofthedocuments;b.OriginalConstructionSpecificationsorBillsofMaterials,(includingauthorizedmanufacturingandinstallationchanges.)C~d.DesignCriteria.VerificationofAcceptabilityandFailureEvaluation.e.goWeldingandHeatTreatingRecords.ExaminationandTestRecords.MaterialCertification.h.7~k.ReplacementPart(s)ManufacturerDataReport.(ie.componentdata.sheets)OverpressureProtectionReport.(asdefinedondesignoutputs)GinnaOwnersReviewReport(GORR).Modification/ReplacementRecords.(EWR,TSRetc.)FabricationandInstallationRecords.

QUALITYASSURANCEMANUALGINNASTATIONTITLESUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMREY.PAGE1721m.MaintenanceRecords.(MWO,etc.}n.Stress/SeismicAnalysis.10.10.2Theserecordsshallbefiledasspecifiedbytheirimplementingprocedures.11.011.1~AendixAttachment1-Clarifications QUALITYASSURANCEMANUALGINNASTATIONTITlE:SUPPLEMENT2TOAPPENDIX8REPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAM42iORGREV.PAGF.18OF21Attachment1ClarificationsThisattachmentprovidesclarificationandguidancefortheuser,andwillprovideuserconsistency.1.0MaintenanceIThefollowingactivitiesareconsideredmaintenancefunctionsthatareperformedtomaintainequipmentandsystemoperability,butareexemptfromSectionXIRR&Mrequirements.Maintenanceitemsmayrequirepostmaintenancetesting,asrequiredbyotherprograms,priortoreturntoservice.Assemblyanddisassemblyofmechanicaljointswithoutbreakingthepressureboundary.Forexample;theremovalandreinstallationofoneboltinaboltedflangeconnection.1.2Valveseatlappingwherenopressureboundarymaterialisremoved.~3.3.1Useandapplicationofnonmetallicpaintsandcoatings.Applicationofpaintsandcoatings,bothinternallyandexternally,providedtheworkisdoneinaccordancewithapprovedplantproceduresandthepaintsand/orcoatingsareapprovedforuse.~4Useandapplicationofpipingsealwelds,whicharenottheprimarystrengthconnection,shallbeconsideredaMaintenancefunctionprovidedthatapplicablequalifiedproceduresandweldersareused.Asurfaceexaminationshallbeperformed,asaminimum,onthecompletedsealweld..5.6~7Threadchasinganddressing.Repackingofpumpsandvalves.Buffing,polishingandhoning. QUALITYASSURANCEMANUALGINNASTATIONTITLBsSUPPLEMENT2TOAPPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMR6Y.PAGE19oF211.81.9Welding,brazingormetalremovaloperationsonnon-pressureretainingorpressureretainingcomponentsthatareexemptunderASMESectionXIrequirements.Removalofweldspatter,arcstrikesandtemporaryattachmentwelds.onpressureretainingboundariesorcomponentsupportmaterial,providedthatGWS-100andapplicableapprovedproceduresareused.Theserequireasurfaceexaminationtobeperformedontheaffectedarea,andthattheminimumwallormemberthicknessisnotviolated.Iftheminimumwallormemberthicknesshasbeenviolated,applicablecorrectiveactionshallbeinitiated.1.10Thefollowingitems'reconsideredmaintenanceactivities:1.Removalandreinstallationofstrainersandgaskets.2.Removal.andreinstallationofO-rings,valvestemassembliesandoperators.3.Theapplicationofgreaseandoil.4.Sandblasting5.Adjustmentofnutsorboltinginwhichtherearenoidentifieddefects.6.Flushingofcomponentsorsystems7.Removal,repairandreplacementoforificeplatesandspacerrings1/2"'ndlessinthickness.8.SurfacepreparationforthepurposeofperformingNDEbyuseofapprovedsolvents,flapperorbufferwheelsorwirebrushes.~12Removalofthermocouplesbymechanicalmeans.Plating Le QUALITYASSURANCEMANUALGINNASTATIONTITLE:SUPPLEMENT2TO,APPENDIXBREPAIR,REPLACEMENTANDMODIFICATION(RR&M)PROGRAMPAGEOF42iSR8REY.1.131.142.02.12.1.1Removalandreplacementofspacerwashes,Bellevilletypewashersandlocking(Cotter)pinsthatarenotidentifiedas"safetyrelated".Machining,forthepurposeof"clean-up"or"truing-up",isamaintenanceoperationonpressureboundarycomponentsaslongasnomorethana.010"depthofcutistaken.Materialremovalofgreaterthan.010"shallbeconsidered'acoderepairandunderthejurisdictionoftheRR&MProgramrequirements.PressureBoundaryClarificationsPumpParts:Thefollowingpumpparts,areconsideredtobepressureboundaryitemsandar'esubjecttotheRepair,ReplacementandModificat'ionsrequirementsunderASMESectionXI:a)pumpcasingsb)pumpinletsandoutletsc)pumpcoversd).clampingringse)sealhousingandsealglandsf)relatedboltingg)pumpinternalheatexchangerpiping QUALITYASSURANCEMANUALGINNASTATIONTITLEtSUPPLEMENT2-TO*.APPENDIX8REPAIR,REPLACEMENTANDMODIFICATION(RRGM)PROGRAMREV.PAGE21pp212.1.2h)pumpauxiliarynozzleconnectionsuptothefaceofthefirstflangeofcircumferencejointinweldedconnections,excludingtheconnectingweld.i)pipingidentifiedwiththepumpandexternaltoandformingpartofthepressureboundaryandsuppliedwiththepump.j)integralmountingthatprovidessupportofthepressureboundaryportionofthepump.ThefollowingpumppartsarenotsubjecttotheRepair,ReplacementandModificationrequirementsofASMESectionXI:a)pumpshaftsb)nonstructuralinternalsc)sealpacking2.2ValveParts:2.21ValvepartsspecifiedinCodeCaseN-62-4Categories1through3areconsideredtobepressureboundaryitemsandaresubjecttotheRepair,ReplacementandModificationsrequirementsunderASMESectionXI.Thesecomponentstypicallyinclude:a)b)c)d)e)f)valvebodybonnetintegralweldedattachmentstoitemsa6babove.bodytobonnetbolting(washersexcluded)stemdisk2.2'ThefollowingvalvepartsarenotconsideredtobepressureboundaryitemsandarenotsubjecttotheRepair,ReplacementandModificationsrequirementsunderASMESectionXI:a)itemsidentifiedascategories4through8inCodeCaseN-62-4,b)metallicandnon-metallicdiaphragms. If}}