mcguire, units 1 and 2 - inservice inspection (isi) …and revision 0 of the "third inspection...

PhDuke GARY R. PETERSONOEPower' Vice President

McGuire Nuclear StationA Duke Energy Company

Duke PowerMGO1VP 12700 Hagers Ferry RoadHuntersville, NC 28078-9340

704 875 5333

704 875 4809 fax

grpeters@duke-energy. corn

January 5, 2004

U. S. Nuclear Regulatory CommissionWashington, D.C. 20555

ATTENTION: Document Control Desk

Subject: McGuire Nuclear Station Units 1 and 2Docket Nos. 50-369 and 50-370Inservice Inspection (ISI) Pressure Test PlanThird Ten-Year Interval Plan

Reference: Letter from Mr. G.R. Peterson of Duke Energy tothe NRC, dated December 18, 2003 (McGuire Units1 and 2 Third Ten-Year Interval ISI Plan)

As discussed in the referenced letter, the ISI program forMcGuire Units 1 and 2 was revised in accordance with10CFR50.55a(g) (4) (ii). The referenced letter included theattachments "General Requirements" and ISI ExaminationListing and Schedulen for both units pertaining to the thirdinspection interval. Attached to this letter are Revision 1and Revision 0 of the "Third Inspection Interval ISIPressure Test Plan' for Unit 1 and Unit 2, respectively.These documents complete the transmittal of the Units 1 and2 "Third Ten-Year Interval ISI Plan" to the NRC.

Section 9 in the ISI Pressure Test Plans" identifies thefollowing relief requests requiring NRC review and approvalpursuant to 10CFR 50.55a(a) (3) (i): (1) Relief Request 03-001, "Request to consolidate relief requests filed under the1995 Edition/1996 Addenda", (2) Relief Request 03-003,"Request to use Code Case N-566-2 for Unit 2, and (3)Relief Request 02-003, "Request to use corrected ASME Coderequirement for Class 3 pressure tests". These reliefrequests are currently being developed and will be submittedto the NRC in the near future.

www. duke-energy. corn

U.S. Nuclear Regulatory CommissionJanuary 5, 2004

Questions should be directed to Norman T. Simms, McGuireLicensing and Compliance, at (704) 875-4685.

Sincerely,

G.R. Peterson

Attachments

U.S. Nuclear Regulatory CommissionJanuary 5, 2004

cc w/ att:

Mr. R.E. Martin, Project Manager (addressee only)Office of Nuclear Reactor RegulationU. S. Nuclear Regulatory CommissionOne White Flint North, Mail Stop O-8G911555 Rockville PikeRockville, MD 20852-2738

cc w/o att:

Mr. L.A. ReyesRegional Administrator, Region IIU. S. Nuclear Regulatory CommissionAtlanta Federal Center61 Forsyth Street, SW, Suite 23T85Atlanta, Georgia 30323

J.B. BradySenior NRC Resident InspectorMcGuire Nuclear Station

ATTACHMENTS

Duke Energy CorporationMcGuire Nuclear Station

Unit 1

THIRD INSPECTION INTERVALINSERVICE INSPECTIONPRESSURE TEST PLAN

Revision I

Plant Location: 12700 Hagers Ferry RoadHuntersville, North Carolina 28078-9340

Commercial Service Date: December 1, 1981

Third Interval Start Date: December 1, 2002

Owner: Duke Power Company526 South Church St.Mail Code EC07JCharlotte, N. C. 28201-1006

Start Date End Date

12/01/201112/01/2002 12/01/2004 12/01/2008

1st Period 2nd Period 3rd Period

Refueling Outage 1(EOC 15)







Date /11/°3

Date

Date Il zkc

Date I-R-17J 3

Duke Energy CorporationMcGuire Unit I - 3fd Ten-Year IntervalInservice Inspection Pressure Test Plan

J.M. Boughman(704) 382-5112

jmboughmeduke-energy.com

SUMMARY OF REVISION 1 CHANGES

SECTION DESCRIPTION

All This entire plan has been revised to meet the requirements of the 1998 Edition/2000 Addenda of theASME Boiler & Pressure Vessel Code, Section XI.

1 Added Code Case N-566-2.

4 Class 2, Examination Category C-H Item Numbers have been consolidated into one ASME Item Number.

5 Class 3, Examination Category D-B Item Numbers have been consolidated into one ASME Item Number.

7 Added reference for exempt boundary drawings listed in Section 12.

8 Added clarification for the examination frequency for Risk Informed segments that receive a pressure test.

9 Added Relief Request Numbers 01-008, 02-001, & 03-001.

11 Incorporated Plan Addenda MI-PT-001, M1-PT-002, Ml-PT-003, M1-PT-004, M1-PT-005, Ml-PT-006,& MI-PT-007.

12 Added clarification for drawing reviews and added exempt category with associated drawings to boundarydrawing list.

Duke Energy CorporationMcGuire Unit I - 3fd Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision IPage I of 15

TABLE OF CONTENTS

SECTION TITLE

1 Applicable Codes and Standards for Inservice Inspection Pressure Testing

2 Inspection Methods and Procedures to be Used for Inservice Inspection Pressure Testing

3 Description of Inservice Inspection Pressure Testing Plan for ISI Class I Items

4 Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items


6 System Boundaries Subject to Examination

7 Components Exempt From Pressure Test Examination

8 Description of Examination Schedules

9 Requests for Relief From ASME Code Requirements

10 Risk-Informed Segments Associated With Pressure Testing

11 Examination Zone Listing & Associated Flow Diagrams

12 Boundary Drawing and System Listing

Duke Energy CorporationMcGuire Unit I - 3d Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision IPage 2 of 15

[ 1 1 Applicable Codes and Standards for Inservice Inspection Pressure Testing

This document constitutes the inservice inspection pressure testing plan and schedules for the third inspectioninterval for McGuire Unit 1. All pressure retaining components classified as ISI Class 1, 2, and 3 have beenreviewed to determine the inservice inspection pressure test examination requirements.

Inservice inspection pressure testing activities for McGuire Unit I shall be performed in accordance withProgram B of the 1998 Edition of ASME Section XI, through the 2000 Addenda.

The NRC revised the pressure and temperature hold time requirements in Tide 10, Code of Federal Regulations,Part 50.55a (b)(2)(xx), published January 1, 2003. When performing system leakage tests in accordance withIWA-5213(a), a 10-minute hold time after attaining test pressure is required for Class 2 and Class 3 componentsthat are not in use during normal operating conditions, and no hold time is required for the remaining Class 2and Class 3 components provided that the system has been in operation for at least 4 hours for insulatedcomponents or 10 minutes for uninsulated components.

The following Code Cases may be used for the Pressure Testing Program at McGuire Unit 1:

Code Case:

N-566-2

Brief Discription:

"Corrective Action for Leakage Identified at Bolted Connections" (This code case isapproved for use by Request for Relief Serial No. 02-001)

Duke Energy CorporationMcGuire Unit 1 - 3" Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision 1Page 3 of 15

1 2 |Inspection Methods and Procedures to be used for Inservice Inspection Pressure Testing l

VT-2 visual examinations shall be conducted to locate evidence of leakage from pressure retaining componentsduring the conduct of a system pressure test.

Pressure testing and associated VT-2 visual examinations shall be performed using the latest revision ofprocedure QAL-15 "ISI Visual Examination, VT-2".

The following Duke Power procedures and directives shall be used to control pressure testing inserviceinspection activities, Inservice Inspection Pressure Testing Plans, Pressure Test Database Management System,and Inservice Inspection Pressure Test Reports:

Procedure No: Title:

NSD-300

NSD-701

NSD-702

NSD-800

QA-520

QA-522

QA-524

QAL-5

QAL-15

ASME Section XI Program

Records Management

Document Management

Software and Data Quality Assurance (SDQA) Program

Preparation and Distribution of Inservice Inspection Reports

Preparation and Implementation of the Inservice InspectionPressure Testing Plans

ISI Pressure Testing Process

Control Of Preservice And Inservice Inspection Activities

ISI Visual Examination, VT-2

Description of Inservice Inspection Pressure Testing Plan for ISI Class I Items

Pressure testing of ISI Class 1 items shall be performed in accordance with the requirements of Articles IWA-5000, IWB-2000, and IWB-5000 of Section XI. ISI Class I systems that are required to be pressure tested shallbe divided into isolable areas (to the extent practical). These areas represent specific pressure testing zones(hereafter referred to as examination zones).

Examination Categories and Requirements:

The examination categories and item numbers shall be those listed in Table IWB-2500-1 of Section XI. Eachexamination zone may include various Section XI categories and item numbers.

Duke Energy CorporationMcGuire Unit I - 3 d Ten-Year IntervalInservice Inspection Pressure Test Plan


Category B-P, All Pressure Retaining Components

The Class 1 System Leakage Test (IWB-5220) is conducted at a pressure not less than the pressurecorresponding to 100% rated reactor power. The test pressure and temperature shall be attained at a rate inaccordance with the heat-up limitations specified for the system. The Class I system leakage test is requiredprior to plant startup following each reactor refueling outage.

The pressure-retaining boundary during the system leakage test conducted at or near the end of each inspectioninterval shall extend to all Class 1 pressure-retaining components within the system boundary. This test isrequired only once during a ten-year interval.

IWB-2500-1 Item Component To Be Examined Comments

B15.10

B15.20

B15.30

Reactor Vessel

Pressure Retaining Boundary

Pressurizer


Steam Generators


Heat Exchangers


Piping


Pumps

B15.40

B 15.50

B15.60 Pressure Retaining Boundary

Valves

Pressure Retaining BoundaryB 15.70

Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items

Pressure testing of ISI Class 2 items shall be performed in accordance with the requirements of Articles IWA-5000, IWC-2000, and IWC-5000 of Section XI. ISI Class 2 systems that are required to be pressure tested shallbe divided into isolable areas (to the extent practical). These areas represent specific examination zones.

Duke Energy CorporationMcGuire Unit I - 3rd Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision IPage of 15


The examination categories and item numbers shall be those listed in Table IWC-2500-1 of Section XI. Eachexamination zone may include various Section XI categories and item numbers.

Category C-B, Pressure Retaining Nozzle Welds In Vessels

When nozzle-to-shell (or head) welds (to be examined by NDE methods) are inaccessible, the telltale hole in thereinforcing plates shall receive a VT-2 visual examination for evidence of leakage while the vessel is undergoingthe System Pressure Test as required by Category C-H.

IWC-2500-1 Item Component To Be Examined Comments

C2.30 Nozzles With Reinforcing Plate inVessels > 1/2 in. Nominal Thickness

C2.33 Nozzle-to-Shell (Nozzle to Head orNozzle to Nozzle) Welds When Insideof Vessel is Inaccessible

Category C-H, All Pressure Retaining Components

The Class 2 System Leakage Test (IWC-5220) is conducted at the system pressure obtained while the system, orportion of the system, is in service performing its normal operating function or at the system pressure developedduring a test conducted to verify system operability. The Class 2 leakage test is required once in each inspectionperiod.

IWC-2500-1 Item Comnonent To Be Examined Comments

C7.10 Pressure Retaining Components

s 5 1Description of Inservice Inspection Pressure Testing Plan for ISI Class 3 Items

Pressure testing of ISI Class 3 items shall be performed in accordance with the requirements of Articles IWA-5000, IWD-2000, and IWD-5000 of Section X1. ISI Class 3 systems that are required to be pressure tested shallbe divided into isolable areas (to the extent practical). These areas represent specific examination zones.


The examination categories and item numbers shall be those listed in Table WD-2500-1 of Section XI. Eachexamination zone may include various Section XI categories and item numbers.

Category D-B, All Pressure Retaining Components

The Class 3 System Leakage Test (IWD-5221) is conducted at the system pressure obtained while the system, orportion of the system, is in service performing its normal operating function or at the system pressure developedduring a test conducted to verify system operability. The Class 3 leakage test is required once in each inspectionperiod.

Duke Energy CorporationMcGuire Unit I - 3d Ten-Year Interval Revision IInservice Inspection Pressure Test Plan Page 6 of 15

IWD-2500-1 Item

D2.10

Component to be Examined

Pressure Retaining Components

Comments

D2.20 Pressure Retaining Components No hydro test required. See Requestfor Relief serial number 01002,revision 1.

6 | System Boundaries Subject to Examination

Unless otherwise noted, systems designated as ISI Class A are equivalent to ASME Class 1, those designated asISI Class B are equivalent to ASME Class 2, and those designated as ISI Class C are equivalent to ASME Class3.

The following color codes, shown on electronic pressure testing boundary drawings, are used to represent theboundaries subject to pressure testing:

Red = ISI Class AYellow = ISI Class BGreen = ISI Class CBlue = Components exempt from pressure testing requirementsMagenta = Boundary line showing the extremities of pressure testing examination zonesBlack = Non ISI Class components

All instrumentation taps within the examination boundary shall be examined up to the first isolation valve off theprocess pipe.

7~ I Components Exempt From Pressure Test Examination

Components shown color-coded as blue on electronic pressure testing boundary drawings represent theboundaries that are exempted from pressure testing requirements.

Boundary drawings that are exclusively for showing pressure testing exemptions are listed in Section 12 of thisdocument. The following are examples of pressure test exemptions:

* Non pressure retaining portion of Reactor Coolant Pumps.

• Open ended portions of ISI Class 2 and 3 discharge piping (this does not apply to repair pressure testing).

* ISI Class 2 and ISI Class 3 portions of systems that do not support the safety function beyond the firstnormally closed valve (including relief valves or valves capable of automatic closure).

* Containment penetrations where the piping and isolation valves perform a containment function and thebalance of the piping system is outside the scope of Section XI.

* Systems/components determiined by ISIM as optionally owner classified ISI Class 2 or ISI Class 3 perSection XI, IWA-I 320(e).

Duke Energy CorporationMcGuire Unit 1 - 3d Ten-Year IntervalInservice Inspection Pressure Test Plan


I 8 IDescription of Examination Schedules l

All system pressure testing is completed in accordance with the schedule shown in the Section XI Tables for eachexamination category. The examination periods are derived from "Program B" of the Section XI Code.

The ISI Class I Leakage Test zone shall be completed at each refueling. ISI Class 1 Examination Zonerequirements are not scheduled on an outage-by-outage basis given that the examinations are required to becompleted for each refueling outage.

The ISI Class 2 and 3 Leakage Test zones shall be examined once during each inspection period. The ISI Class 2and 3 Leakage Test zones are not scheduled on an outage-by-outage basis given that they are required to be 100percent complete by the end of the inspection period rather than a minimum/maximum percentage eachinspection period.

Examination Zones that contain Risk-Informed Segments shall be examined each refueling cycle. TheseExamination Zones are not scheduled on an outage-by-outage basis given that the examinations are required to becompleted each refueling cycle (approximately once every eighteen months).

1 9 1 Requests for Relief from ASME Code Requirements

Each Request for Relief from a requirement of the Section XI Code specified in this Plan shall be submitted bythe Nuclear Generation Department to the Nuclear Regulatory Commission for approval.

The followin is a listing of the Relief Requests submitted for use at McGuire unit 1:

Serial Date RFR Date SERNumber Description Submitted Approved Comments

01-002 Request to use corrected ASME Code 723/01 12/10/01Revision I requirement for Class 3 pressure tests.

01-005 WCAP-14572, Revision I-NP-A. 6/21/01 6/12/02 Clarification letter dated"Westinghouse Owners Group 7/28/03 issued forApplication of Risk-Informed refueling outage versusMethods to Piping Inservice refueling cycleInspection Topical Report'

01-008 Relief requested from performing 6/21/01 6/12/02 Clarification letter datedvolumetric examinations of High 7/28/03 issued forSafety Significant (HSS) socket welds refueling outage versusidentified in the McGuire Class I and refueling cycle2 RI-IS I program for all damagemechanisms.

02-001 Request to use Code Case N-566-2 5/23/02 8/26/02

03-001 Request to consolidate Relief TBD TBDRequests filed under the1995Edition/1996 Addenda.

Duke Energy CorporationMcGuire Unit I - 3Yd Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision Page 8 of 15

I 10 I Risk-Informed Segments Associated With Pressure Testing l

The Risk-Informed program has identified certain segments that use pressure testing and VT-2 visualexamination to ensure system integrity.

The following is a list of the pressure testing Examination Zones, ISI Boundary Drawings, and Risk-InformedSegments.

Duke Energy CorporationMcGuire Unit I - 3 Ten-Year IntervalInservice Inspection Pressure Test Plan


Duke Power Company

McGuire Unit 1Risk-Informed Cross-Reference

Date: 12/16/2003

Zone Number L ISI Boundary Drawing I RI Segment Number

INC-070L-A MC-ISIL-1553-01.00 NC-18

NC-19

NC-20

NC-21

NC-23

NC-86

NC-89

NC-90

MC-ISIL-1553-02.00 NC-054

NC-055NC-056

MC-ISIL-1553-02.01 NC-086

MC-ISIL-155401.00 NV-033A

NV-033B

NV-034A

NV-034B

NV-037

NV-038

NV-041A

NV-041BNV-042A

NV-042B

MC-ISIL-1554-01.01 NV-030A

NV-030B

NV-032ANV-032B

NV-035

NV-036NV-039ANV-039B

NV-040ANV-040B

MC-ISIL-1562-01.00 Nl-068NI-069

NI-070

NI-071I --… ___ I - _____

INV-016L-B MC-ISIL-1554-01.00 NV420H

NV-02OF

NV020GA

MC-ISIL-1554-01.o1 NV-020AD

NV-020B

NV-020CANV-020DNV-020EA

Duke Power Company


Date: 12/1612003

Zone Number ISI Boundary Drawing RI Segment Number

INV-016L-B MC-ISIL-1554-03.00 NV-019AANV-019BNV-019DNV-020ABNV-020ACNV-021ANV-021B

MC-ISIL-1554-03.01 NV-002ABNV-002DNV-011ANV-019AANV-019CNV-019E

MC-ISIL-1562-01.00 NV-0 IA

MC-ISII-1562-03.00 NV-002AB

INV-017L-B MC-IS[I-1554-01.00 NV-028NV-029

MC-ISIL-1554-01.01 NV-026NV-027

MC-ISIL-1554-01.03 NV-026NV-027NV-028NV-029

INV-018L-B MC-ISIL-1554-01.02 NV-080ANV-080BNV-084ANV-084BNV-084C

INV-045L-B MC-ISIL-1554-03.00 NV-002CNV-108ANV-109

INV-051L-B MC-ISIL-1554-03.01 NV-011A

I 11 IExamination Zone Listing & Associated Flow Diagrams l

The Examination Zone number for each pressure test represents an area of a system that shall receive a VT-2visual e xamination. A n Examination Z one terminates at a boundary valve, building interface, or componentinterface and may include several flow diagrams. The Examination Zone includes all pressure retainingcomponents within the scope of the boundary valves/extremity interfaces.

All McGuire Unit I Examination Zone numbers have the same format. The following example is for an ISIClass I Leakage Test zone:

1 NC-070L-A

Class A, B, or C

(L) = Leakage Test

Sequential Number 001-9

System Being Examined

(1) = Unit 1

9

A listing of the Pressure Testing zone numbers, schedules, and associated inspection information is shown on thefollowing pages:

Duke Energy CorporationMcGuire Unit I - 3Td Ten-Year IntervalInservice Inspection Pressure Test Plan


Date: 09/09/2003

Report Page No. I

Duke Power Company

McGuire Unit 1 - 3rd 10-Year IntervalPressure Testing Examination Zone Report

ZoneNo.

lSIClass

1SICategory

ASMEReq. Req. ItemExamination

ScheduleReq.

Dwg. No. System Test Exam Proc. No.

1NC-070L-A MC-ISIL-1554-01.02 A - - B-P - _ Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50B15.70

INC-070L-A MC-ISIL-1553-02.00 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.20B15.50B15.70

INC-070L-A MC-ISIL-1553-02.01 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50B15.70

INC-044L-B MC-ISIL-1553-02.01 - B - - C-H - Reactor Coolant (NC) Once Each Period Leakage VT-2 QAL-1S C7.10

INV-016L-B MC-ISIL-1554-01.00 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

INC-070L-A MC-ISIL-1554-01.00 A B - B-P C-H - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 C7.10


INV-01_6-B MC-ISIL-155-1.01 - a - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 OAL-15 C7.10


1NV-063L-B MC-ISIL-1554-01.01 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage Vr-2 QAL-15 C7.10

INC-070L-A MC-ISIL-1554-01.01 A B - B-P C-H - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

1NV-016L-B MC-ISIL-1554-01.02 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10

INV-017L-B MC-ISIL-1554-01.02 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage Vr-2 QAL-15 C7.10


1ND-019L-B MC-ISIL-1554-01.02 - B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage vr-2 QAL-15 C7.10

IW-ML-B MC-ISIL-1554-01.02 - B - C-H Chemical & Volume Control (NV) Once Each Period Leakage VT-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 2

Duke Power Company

McGuire Unit I - 3rd 10-Year IntervalPressure Testing Examination Zone Report

ZoneNo.

iSIClass

lSICatoryDwg. No. System

ExaminationSchedule

ASMEReq. Req. Req. ItemTest Exam Proc. No.

INV-017L-B MC.ISIL-1554-01.03 - a - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

INV-016L-B MC-ISIL-1554-02.00 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10

INV-016L-C MC-ISIL-1554-02.00 - - C - - D-B Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 D2.10

INV-016L-B MC-ISIL-1554-02.01 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10


IFW-027L-B MC-ISIL-1554-03.00 - B - - C-H - Refueling Water (FW) Once Each Period Leakage VT-2 QAL-15 C7.10


1NV.016L-B MC-ISIL-1554-03.01 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

INV-016L-C MC-ISIL-1554-03.01 - C - - D-B Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 D2.10

IFW-027L-B MC-ISIL-1554-03.01 B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage V-2 QAL-15 C7.10

INW-05L-B MC-ISIL-1554-03.01 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

INV-016L-B MC-ISIL-1554-05.00 _ B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10

INV-016L-C MC-ISIL-1554-05.00 - C - - -B Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 D2.10

INV-016L-B MC-ISIL-1551-01.00 B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage VT-2 QAL-15 C7.10

IND-019L-B MC-ISIL-1561-01.00 _ B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage VT-2 QAL-15 C7.10

1FW-027L-B MC-ISIL-1561-01.00 - B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage VT-2 QAL-15 C7.10

1FW4270L-B MC-ISIL-156141.00 - B - CH - Residual Heat Removal (ND) Once Each Period Leakage VT2 QAL-15 C7.10

1ND-05OL-8 MC-ISIL-1561-01-00 - Residual Heat Removal (ND) Once Each Period Leakage V`17-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 3

Duke Power Company

McGuire Unit I - 3rdi 10-Year IntervalPressure Testing Examination Zone Report

ZoneNo.

IS, I ISIClass CategoryDwg. No. System

ExaminationSchedule

Req.Test

ASMEReq. Req. item

Exam Proc. No.

INC-070L-A MC-ISIL-1561-01.00 A _ _ B-P - _ Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50B15.70

INC-070L-A MC-ISIL-1562-01.00 A _ _ B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50B15.70

INV-016L-B MC-ISIL-1562-01.00 - B - - C-H - Safety Injection (NI) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

INI-071L-B MC-ISIL-1562-01.00 - B - - C-H - Safety InjectIon (NI) Once Each PerIod Leakage VT-2 QAL-15 C7.10

1NI-021L-B MC-ISIL-1562-02.00 - B - - C-H - Safety Injection (Ni) Once Each Period Leakage VT-2 QAL-15 C7.10

INC-070L-A MC-ISIL-1562-02.00 A - - B-P - - Reactor Coolant (NC) Each Refueflng Outage Leakage VT-2 QAL-15 815.50B15.70

1NC-070L-A MC-ISIL-1562-02.01 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 OAL-15 815.50B15.70

1NI-060L-B MC-ISIL-1562-02.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10

1NI-021L-B MC-ISIL-1562-02.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10

IFW-027L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10

INC-070L-A MC-ISIL-1562-03.00 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 815.50B15.70

IND-019L-B MC-ISIL-1552-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10

INI-053L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10

INI-ML-B MC-ISIL-1562-03.00 - B - - C-H - Safety InjectIon (NI) Once Each Period Leakage VT-2 OAL-1S C7.10

INI-022L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10

INI74L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10

IW-016L-8 MC4SIL-1562-03.00 - - Safety Injection (NI) Each Refueling Outage Lea" V17-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 4

Duke Power Company


ZoneNo.

lSIClass

ISICateoryDwo. No. System

ExaminationSchedule

ASMEReq. Req. Req. ItemTest Exam Proc. No.

IND-019L-B MCSL-1562-03.01 B - - C-H - Safety Injection (Nt) Once Each Period Leakage VT-2 OAL.-15 C7.10



1ND-05L-B MC-ISIL-1562-03.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10

INC-070L-A MC-ISIL-1562-03.01 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 615.50815.70

IND-019L-B MC4ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage V1-2 QAL-15 C7.10

1 NS.023L-B MC-ISIL-1563.01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 QAL-15 C7.10

INS-024L-B MC-ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 QAL-15 C7.10

IFW-027L-B MC-ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 OAL-15 C7.10

1ND-050L-B MC-ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 QAL-15 C7.10

IWL-005L-B MC-ISIL-1565-01.01 - B - - C-H - Liquid Waste Recycle (WL) Once Each Period Leakage VT-2 QAL-15 C7.10

1KF-025L-C MC-ISIL-1570-01.00 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10

IKF-052L-C MC-ISIL.1570-01.00 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10

IKF-025L-C MC-ISIL-1570-01.01 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10

IKF.052L-C MC-ISIL-1570-01.01 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10

IND-019L-B MC-ISIL-1571-01.00 - B - - C-H - Refueling Water (FW) Once Each Period Leakage VT-2 QAL-15 C7.10

. F -26- _CII- 57.10 B -Rfeig W tr( W ne ahPro ekg T2 O tI 7IFW-026L-B MC-ISIL-1571-01.00 - B - Refueling Water (FW) Once Each Period Leakage Vr-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 5

Duke Powe Company


ZoneNo.

lSIClass

lSICategory

ExaminationSchedule

Req.Test

ASMEReq. Req. Rem

Exam Proc. No.Dwg. No. System

IFW-027L-B MC-ISIL-1571-01.00 - B - - C-H - Refueling Water (FW) Once Each Period Leakage Vr-2 QAL-15 C7.10

1ND-019L-B MC-ISIL-1572-01.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage Vr-2 QAL-15 C7.10

INM-041L-B MC-ISIL-1572-01.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10

1NI-021L-B MC-ISIL-1572-01.01 - B - - C-H - Nudear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10

INM-046L-B MC4SIL-1572-01.01 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10

1SM-006L-B MC4SIL-1572-03.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 OAL-15 C7.10

1KC-028L-C MC-ISIL-1573-01.00 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 D2.10

1KC-029L-C MC-ISIL-1573-01.00 - - C - D- B Component Cooling (KC) Once Each Period Leakage Vr-2 QAL-15 D2.10

1KC-028L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each PerIod Leakage VT-2 GAL-15 D2.10

1KC-029L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-030L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 GAL-15 D2.10

1RN-031L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 OAL-15 D2.10

1KC-003L-B MC-ISIL-1573-03.01 - B - - C-H - Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 C7.10

IRN-030L-C MC-ISIL-1574-01.00 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-031L-C MC-ISIL-1574-01.00 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage Vr-2 AL-15 D2.10

1RN-030L-C MC-ISIL-1574-01.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-03IL-C MC-ISIL-1574-01.01 - - C D-B Nuclear Service Water (RN) Once Each Perlod Leakage Vr-2 OAL-15 D2.10

Date: 09/09/2003

Report Page No. 6

Duke Power Company

McGuire Unit I - 3rd 1 0-Year IntervalPressure Testing Examination Zone Report

ASMEReq. Req. ItemZone

No.lSI

ClasslSI

CategoryExamination

ScheduleReq.


IRN-03_L-C MC4S[L-1574-02.00 - - C - D-B Nuclear Service Water (RN) Once Each Period Leakage V-2 OAL-15 D2.10

1RN-030L-C MC-ISIL-1574-02.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage Vr-2 QAL-15 D2.10

1RN-031L.C MC-ISIL-1574-03.00 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-038L-C MC-ISIL-1574-03.00 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-03IL-C MC-ISIL-1574-03.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-061L-C MC-ISIL-1574-03.01 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10

IRN-004L-B MC-ISIL-1574.04.00 - B - - C-i - Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 C7.10

1RN-030L-C MC-ISIL-1574-04.00 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage Vr-2 QAL-15 D2.10

1BB-96L-B MC-ISIL-1580-01.00 - B - - C-H - Steam Generator Blowdown Once Each Period Leakage VT-2 QAL-15 C7.10Recycle (88)

1WZ-047L-C MC-ISIL-1581-01.00 - - C - - D-B Groundwater Drainage (WZ) Once Each Period Leakage VT-2 QAL-15 D2.10

1WZ-048L-C MC-ISIL-1581-01.00 - - C - - D-B Groundwater Drainage (WZ) Once Each Period Leakage VT-2 QAL-15 D2.10

IWZ-073L-C MC-ISIL-1581-01.00 - - C - - D-B Groundwater Drainage (WZ) Once Each Period Leakage VT-2 QAL-15 D2.10

1CA-032L-B MC-ISIL-158441.00 - B - - C-H - Steam Generator Wet Layup Once Each Period Leakage VT-2 QAL-15 C7.10Redrculation (BW)

1SM-006L-B MC-iSIL-1591-01.01 - B - - C-H - Feedwater (CF) Once Each Period Leakage Vr-2 QAL-15 C7.10

1CA-032L-B MC-ISIL-1591-01.01 - B - - C-H - Feedwater (CF) Once Each Period Leakage VT-2 QAL-15 C7.10

1 C A -0 0 6 L -B M C -I S I L -1 5 9 2 -0 1 .0 0 - B - C -H A u x f l l a r y F e e d w a t e r ( C A ) O n c e E a c h P e r i o d L e a k a g e V T -2 Q A L -1 5 C 7 .1 0~ ~ ~ ~ICA-M-13 MC-ISIL-1592-01.00 - - C-H Auxiliary Feedwater (CA) Once Each Period Leakage Vr-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 7

Duke Power Company


ASMEReq. Req. omZone

No.lSI

Class1SI

CatoryExaminatlon

ScheduleReq.


1CA-032L-B MC-ISIL-1592-01.00 - B - - C-H - Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 C7.10

1CA-054L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10

ICA-055L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 OAL-15 D2.10

ICA-056L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10


1CA-058L-C MC-ISIL-1592-01.00 - - C - - D0- Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10

ICA-059L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 OAL-15 D2.10

1CA-030L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 GAL-15 D2.10

1CA-033L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Perlod Leakage VT-2 QAL-15 D2.10


ICA-038L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10

1CA-054L-C MC-ISIL-1592-01.01 - - C - - D-B Auxilar Feedwater (CA) Once Each Period Leakage VT-2 GAL-15 D2.10

1CA-055L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 GAL-15 D2.10

1CA-056L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Pefiod Leakage VT-2 QAL-15 D2.10

1SM-006L-B MC-ISIL-1593-01.00 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 OAL-15 C7.10

Atmoshphere (SV)

1SM-036L-B MC-ISIL-1593-01 .00 - B - Main Steam (SM) & Vent To

Atmoshphere (SV)Once Each Period Leakage VT-2 QAL-15 C7.10

Date: 09/09/2003

Report Page No. 8

Duke Power Company


.

ZoneNo.

lSIClass

lSICategory

ExaminationSchedule

ASMEReq. Req. Req. HomTest Exam Proc. No.Dwg. No. System

ISM-037L-B MC-ISIL-1593-01.00 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 QAL-15 C7.10

Atmoshphere (SV)

ISA.035L-B MC-ISIL-1593-01.02 - B - - C-H - Main Stm To Aux. Equip (SA) & Once Each Period Leakage VT-2 QAL-15 C7.10

Turb Exh (TE)

ISA-035L-C MC-ISIL-1593-01.02 - - C - - D-B Main Stm To Aux. Equip (SA) & Once Each Period Leakage VT-2 QAL-15 D2.10

Turb Exh (E)

1SM-036L-B MC-ISIL-1593-01.02 - B - - C-H - Main Stm To Aux. Equip (SA) & Once Each Period Leakage VT-2 QAL-15 C7.10

Turb Exh (TE)


Atmosphere (SV)

ISM-036L-B MC-ISIL-1593-01.03 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 OAL-15 C7.10

Atmosphere (SV)


Atmosphere (SV)

IRV-002L-B MC-ISIL-1604-03.00 - B - - C-H - Containment Ventilation Cooling Once Each Period Leakage VT-2 CAL-15 C7.10

Water (RV)

IRN-030L-C MC-ISIL-1604-03.00 - - C - - D-B Containment Ventilation Cooling Once Each Period Leakage VT-2 CAL-15 D2.10

Water (RV)

1KD-015L-C MC-ISIL-1609-01.00 - - C - - D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 CAL-15 D2.10

Water (KD)

IRN-030L-C MC-ISIL-1609-01 .00 - C D-B Diesel Gen. Engine Cooling

Water (KD)Once Each Period Leakage VT-2 CAL-15 D2.10

Date: 09/09/2003

Report Page No. 9

Duke Power Company


ZoneNo.

lSIClass

lSICategory

ASMEReq. Req. ItemExaminatfon

ScheduleReq.


1KD-014L-C MC-ISIL-1609-01.01 - - C - - D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 QAL-15 D2.10Water (KD)

1RN-031L-C MC-ISIL-1609-01.01 - _ C - - D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 QAL-15 D2.10Water (KD)

1LD-009L-C MC-ISIL-1609-02.00 - _ C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage VT-2 QAL-15 D2.10(LD)

1LD011L-C MC-ISIL-1609-02.00 - - C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage Vr-2 QAL-15 D2.10(LD)

1LD-01L-C MC-ISIL-1609.02.01 - C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage VT-2 QAL-15 D2.10(LD)

1FD-00L-C MC-ISIL-1609-02.01 - _ C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage VT-2 QAL-15 D2.10(LD)

1FD-007L-C MC-ISIL-1609-03.00 - C - - D-B Diesel Gen. Engine Fuel Oil (FD) Once Each Period Leakage VT-2 QAL-15 D2.10

IFD-008L-C MC-ISIL-1609-03.01 - -C - - D- Diesel Gen. Engine Fuel Oil (FD) Once Each Period Leakage VT-2 QAL-15 D2.10

ICA-032L-B MC-ISIL-1617-01.00 - B - - C-H - Conventional Chemical Addition Once Each Period Leakage VT-2 QAL-15 C7.10(YA)

IYA-043L-B MC-ISIL-1617-01.00 - B - - C-H - Conventional Chemical Addition Once Each Period Leakage VT-2 QAL-15 C7.10(YA)

1YC-066L-C MC-ISIL-1618-01.00 - - C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage VT-2 QAL-15 D2.10

1YC-067L-C MC-ISIL-1618-01.00 _ _ C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage Vr-2 QAL-15 D2.10

IYC-066L-C MC-ISIL-1618-02.00 _ C -- DB Control Area Chilled Water (YC) Once Each Period Lee" VT-2 OAL-15 D2.10

Date: 09/09/2003

Report Page No. 10

Duke Power Comnpany


ASMEReq. Req. ItemZone

No.ISI

ClasslSI

CategoryExaminatlon

ScheduleReq.


IYC-067L-C MC-ISIL-1618-02.00 - - C - D-B Control Area Chilled Water (YC) Once Each Period Leakage V`1T-2 QAL-15 D2.10

1YC-066L-C MC-ISIL1618-04.00 - - C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage VT-2 QAL-15 D2.10

1YC-067L-C MC-ISIL-1618.04.00 - - C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage VT-2 QAL-15 D2.10

1RN-03L-C MC-ISIL-2574-01 .01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10



IRN-031L-C MC-ISIL-2604-03.00 - - C - - D-B Containment Ventilation Cooling Once Each Period Leakage VT-2 QAL-15 D2.10

Water (RV)

1NC-070L-A MC-ISIL-1553-01.00 A B - B-P C-H - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 C7.10

1NC-078L-B MC-ISIL-1553-04.00 - B - - C-H - Reactor Coolant (NC) Once Each Period Leakage VT-2 QAL-15 C7.10

INV-079L.-B MC-ISIL-1554-01.03 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10

1NB-081L-B MC-ISIL-1556-03.00 - B - - C-H - Boron Recycle (NB) Once Each Period Leakage VT-2 QAL-15 C7.10

IVX-094L-B MC-ISIL-1557-01.00 - B - - C-H - ContAlr Return Exch & Once Each Period Leakage VT-2 QAL-15 C7.10

Hydrogen Skimmer (VX)

1NF-082L-B MC-ISIL-1558-04.00 - B - - C-H - Ice Condenser Refrigeration Once Each Period Leakage VT-2 QAL-15 C7.10

(NF)

INI-083L-B MC-ISIL-1562-02.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10

1NI-095L-B MC4SIL-1562-04.00 - B - Safety Injection (NI) Once Each Period Leakage V`17-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 11

Duke Power Company


ZoneNo.

lSIClass

IS'Category

ASMEReq. Req. ItemExamination

ScheduleReq.

Dwa. No. System Test Exam Proc. No.

IVE-097L-B MC-ISIL-1564-01.00 - B - - C-H - Annulus Ventilation (VE) Once Each Period Leakage VT-2 QAL-15 C7.10

1WL-84L-B MC-ISIL-1565-01.00 - B - - C-H - Llquld Waste Recycle (WL) Once Each Period Leakage VT-2 QAL-15 C7.10

IWL-085L-B MC-ISIL-1565-01.01 - B - - C-H - Lquid Waste Recycle (WL) Once Each Period Leakage Vr-2 QAL-15 C7.10

1WL-086L-B MC-ISIL-1565-07.00 - B - - C-H - Lquid Waste Recycle (WL) Once Each Period Leakage VT-2 QAL-15 C7.10

1FW-087L-B MC-ISIL-1571-01.00 - B - - C-H - Refuellng Water (FW) Once Each Period Leakage VT-2 QAL-15 C7.10

IBB-098L-B MC4SIL-1572-03.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10

IKC-088L-B MC-ISIL-1573-04.00 - B - - C-H - Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 C7.10

IVP-099L-B MC-ISIL-1576-01.00 - B - - C-H - Containment Purge Ventilation Once Each Period Leakage VT-2 QAL-15 C7.10(VP)

IBB-098L-B MC4SIL-1580-01.00 - B - - C-H - Steam Generator Blowdown Once Each Period Leakage VT-2 QAL-15 C7.10(BB)

1BB-098L-B MC-ISIL-1584"01.00 - B - - C-H - Steam Generator Wet Layup Once Each Period Leakage VT-2 QAL-15 C7.10(BW)

1RF-094L-B MC-ISIL-1599-02.02 - B - - C-H - Fire Protection (RF) Once Each Period Leakage VT-2 QAL-15 C7.10

1YM-095L-B MC-ISIL-1601-02.04 - B - - C-H - Makeup Demineralzed Water Once Each Period Leakage VT-2 QAL-15 C7.10(YM)

IRV-089L-B MC-ISIL-1604-03.00 - B - - C-H - Containment Ventilation Cooling Once Each Period Leakage VT-2 QAL-15 C7.10

Water (RV)

IVI-OWL-B MC-ISIL-1605-01.02 - B - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 OAL-15 C7.10

Date: 09/09/2003

Report Page No. 12

Duke Power Conpany


ISI ExaminationCategory I System Schedule

ZoneNo.

lSIClass

ASMEReq. Req. Req. ItemTest Exam Proc. No.Dwg. No.

IVl-09L-B MC-SIL-1605-01 .03 - B - - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 OAL-15 C7.10

1VI-091L-B MC-ISIL-1605-01.14 - B - - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 QAL-15 C7.10

IV1-091L-B MC-ISIL-1605-01.17 - B - - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 QAL-15 C7.10

1V1-092L-B MC-ISIL-1605-02.02 - B - - C-H - Station Air (VS) Once Each Period Leakage VT-2 QAL-15 C7.10

IVB-093L-B MC-ISIL-1605-03.01 - B - - C-H - Breathing Air (VB) Once Each Period Leakage VT-2 QAL-15 C7.10

1NC-077L-B MC-ISIL-1553-02.01 - B - - C-H - Reactor Coolant (NC) Once Each Period Leakage VT-2 QAL-15 C7.10

1RN-031L-C MC-ISIL-2574-03.00 _ C - - D-B Nuclear Service Water (RN) Once Each Period Leakage Vr-2 OAL-15 D2.10

1 12 | Boundary Drawing and System Listing l

The pressure testing examination boundaries are identified on color coded electronic drawings (modified systemflow diagrams) and stored in the Nuclear Electronic Document Library (NEDL). "As Built" system flowdiagram revisions are reviewed to see if the revision had any impact on the pressure testing boundaries. Theseflow diagram revisions are incorporated into the Inservice Inspection pressure testing boundary drawings asnecessary. Some flow diagram revisions do not affect the pressure testing boundaries; therefore, the pressuretesting boundary drawings are not required to be revised. For this reason, there may be a difference between thenumeric revision level listed on the flow diagram versus the revision level of the flow diagram referenced on thepressure testing boundary drawing. "As Built" flow diagram revisions are published subsequent tomodifications that are made to a system. The timeliness of these "As Built" flow diagram revisions are not on aregulated schedule; therefore, subsequent boundary drawing revisions cannot be performed on a regulatedschedule. The latest revision of the pressure testing boundary drawing can be retrieved from NEDL.

The following is a list of the system flow diagrams that contain ASME Section XI Class 1, 2, or 3 components.Each drawing has been reviewed for applicable system pressure testing requirements. In addition to the ISIclass, the listing contains those flow diagrams that are exempted from pressure testing requirements for McGuireUnit 1.

System (as listed in drawing title block) Boundary ISI Class ISI Class ISI Class AlDrawing 1 2 3 Exempt

Reactor Coolant (NC) MC-ISIL-1553-01.00 X X

Reactor Coolant (NC) MC-ISIL1553-02.00 X


Reactor Coolant (NC) MC-ISIL-1553-04.00 X

Chemical & Volume ControlV MC-ISIL-1554-01.00 X X

Chemical & Volume Control (NV) MC-ISIL-1554-01.01 X X


Chemical & Volume Control (NV) MC-ISIL-15S4-01.03 X


Chemical & Volume Control (NV) MC-ISIL-1554-02.01 X

Chemical & Volume Control (NV) MC-ISIL1554-03.00 X


Chemical & Volume Control (NV) MC-ISIL1554-04.00 X

Chemical & Volume Control (NV) MC-ISIL1554-05.00 X X

Duke Energy CorporationMcGuire Unit 1 - 3 rd Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision 1Page II of 15

System (as listed in drawing title block) Flow Diagram ISI Class ISI Class ISI Class Al1 2 3 Exempt

Boron Thermal Regeneration (NR) MC-ISIL-1555-01.00 X

Boron Thernal Regeneration (NR) MC-ISIL-1555-02.00 X

Boron Recycle (NB) MC-ISIL-1556-01.00 X





Cont Air Return Exch & Hydrgn Skimmer MC-ISIL-1557-OL.00 X(VX)

Ice Condenser Refrigeration NF) MC-ISIL-1558-04.00 X

Residual Heat Removal ND) MC-ISIL-1561-01.00 X X

Safety Injection (NI) MC-ISIL-1562-01.00 X X

Safety Injection (Nl) MC-ISIL-1562-02.00 X X

Safetv Iniection (Nl) MC-ISIL-1562-02.01 X X

Safety Injection (NI) MC-ISIL1562-03.00 X X


Safety Injection (NI) MC-ISIL-1562-04.00 X

Containment Spray (NS) MC-ISIL-1563-01.00 X

Annulus Ventilation (VE) MC-ISIL-1564-01.00 X

Liquid Waste Recycle (WL) MC-ISIL-1565-01.00 X




Liquid Waste Monitor and Disposal (WM) MC-ISIL-1565-06.00 X


Nuclear Solid Waste Disposal (WS) MC-ISIL-1566-01.00 X

Duke Energy CorporationMcGuire Unit I - 3rd Ten-Year IntervalInservice Inspection Pressure Test Plan


System (as listed In drawing title block) Flow Diagram ISI Class ISI Class ISI Class AD1 2 3 Exempt

Nuclear Solid Waste Disposal (WS) MC-ISIL-1566-01.01 X

Waste Gas (WG) MC-ISIL-1567-01.00 X






Spent Fuel Cooling (KF) MC-ISIL-1570-01.00 X


Refueling Water (FW) MC-ISIL-1571-01.00 X

Nuclear Sampling (NM) MC-ISIL-1572-01.00 X


Nuclear Sanpling (NM) MC-ISIL-1572-02.00 X

Nuclear Sanpling (NM) MC-ISIL-1572-03.00 X

Component Cooling (KC) MC-ISIL-1573-01.00 X






Component Cooling (KC) MC-ISIL-1 573-03.01 X

Component Cooling (KC) MC-ISIL- 573-04.00 X

Nuclear Service Water (RN) MC-ISIL-1574-01.00 X




Duke Energy CorporationMcGuire Unit 1 - 3rd Ten-Year IntervalInservice Inspection Pressure Test Plan


System (as listed in drawing title block) Flow Diagram ISI Class ISI Class ISI Class A1 2 3 Exempt



Nuclear Service Water (RN) MC-ISIL-1574-04.00 X X

Containment Purge Ventilation (VP) MC-ISIL-1576-01.00 _ X

Steam Generator Blowdown Recycle (BB) MC-ISIL-1580-0.00 X

Groundwater Drainage (WZ) MC-ISIL-1581-01.00 X

Steam Generator Wet Layup Recirc (BW) MC-ISIL-1584-01.00 X

Containment Air Release and Addition (VQ) MC-ISIL-1585-01.00 X

Feedwater (CF) MC-ISIL-1591-01.01 X

Auxiliary Feedwater (CA) MC-ISIL-1592-01.00 X X

Auxiliary Feedwater (CA) MC-ISIL-1592-01.01 X

Main Steam (SM) & Vent To Atmosphere MC-ISIL-1593-01.00 X

Main Stm To Aux Equip (SA) & Turb Exh MC-ISIL-1593-01.02 X X(TE)

Main Steam (SM) & Vent To Atmosphere MC-ISIL-1593-01.03 X(Sy) __ _ _ _ __ _ _ _

Fire Protection (RF) MC-ISIL-1599-02.02 X

Makeup Demineralized Water (YM) MC-ISIL-1601-02.04 X

Nitrogen (GN) MC-ISIL-1602-01.02 X

Containment Ventilation Cooling Water (RV) MC-ISIL-1604-03.00 X X

Instrument Air (VI) MC-ISIL-1605-01.02 X





Station Air (VS) MC-ISIL-1605-02.02 X



System (as listed In drawing title block) Flow Diagram ISI Class ISI Class 11SI Class Al1 2 3 Exempt

Breathing Air (VB) MC-ISIL-1605-03.01 . . X

Diesel Gen Engine Cooling Water (KD) MC-ISIL-1609-01.00 X


Diesel Gen Engine Lube Oil (LD) MC-ISIL-1609-02.00 X


Diesel Gen Engine Fuel Oil (FD) MC-ISIL-1609-03.00 X


Diesel Gen Starting Air (VG) MC-ISIL-1609-04.00 X

Diesel Generator Room Sump Pump (WN) MC-ISIL-1609-07.00 X

Conventional Chemical Addition (YA) MC-ISIL-1617-01.00 X

Control Area Chilled Water (YC) MC-ISIL-1618-01.00 X





Containment Ventilation Cooling Water (RV) MC-ISIL-2604-03.00 X

Duke Energy CorporationMcGuire Unit I - 3d Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision 1Page 15 of S

Duke Energy CorporationMcGuire Nuclear Station

Unit 2

THIRD INSPECTION INTERVALINSERVICE INSPECTIONPRESSURE TEST PLAN

Revision 0

Plant Location: 12700 Hagers Ferry RoadHuntersville, North Carolina 28078-9340

Commercial Service Date: March 1, 1984

Third Interval Start Date: March 1, 2004

Owner: Duke Energy Corporation526 South Church StMail Code EC07JCharlotte, N. C. 28201-1006

Start Date End Date

3/01/2004 3/01/2007 3/01/2011 3/01/2014

Ist Period 2nd Period 3rd Periodt fr

Refueling Outage I(EOC 16)







Prepared By:

Reviewed By:

Q;-^40

( )tvn-,, -..,

Date lZti 103

Date _______

Approved By:

ANII Review:

--::e Date 1Ialca

Date |i-1i7- 3

Duke Energy CorporationMcGuire Unit 2- 3 rd Ten-Year IntervalInservice Inspection Pressure Test Plan

J.M. Boughman(704) 382-5112

jmboughmnduke-energy.com

SUMMARY OF CHANGES

SECTION DESCRIPTION

All This entire plan has been revised to separate the pressure test plan from the NDE plan and to be used asa stand alone inservice inspection plan for the third 10-year interval system pressure testing requirementsat McGuire unit 2. This revision meets the requirements of the 1998 Edition/2000 Addenda of theASME Boiler & Pressure Vessel Code, Section XI.

Duke Energy CorporationMcGuire Unit 2 - 3 d Ten-Year IntervalInservice Inspection Pressure Test Plan

Revision 0Page I of 14

TABLE OF CONTENTS

SECTION TITLE

I Applicable Codes and Standards for Inservice Inspection Pressure Testing

2 Inspection Methods and Procedures to be Used for Inservice Inspection Pressure Testing





7 Components Exempt From Pressure Test Examination

8 Description of Examination Schedules

9 Requests for Relief From ASME Code Requirements

10 Risk-Informed Segments Associated With Pressure Testing

11 Examination Zone Listing & Associated Flow Diagrams

12 Boundary Drawings and System Listing

Duke Energy CorporationMcGuire Unit 2 - 3fd Ten-Year IntervalInservice Inspection Pressure Test Plan


| ii |Applicable Codes and Standards for Inservice Inspection Pressure Testing l

This document constitutes the inservice inspection pressure testing plan and schedules for the third inspectioninterval for McGuire Unit 2. All pressure retaining components classified as ISI Class 1, 2, and 3 have beenreviewed to determine the inservice inspection pressure test examination requirements.

Inservice inspection pressure testing activities for McGuire Unit 2 shall be performed in accordance withProgram B of the 1998 Edition of ASME Section XI, through the 2000 Addenda.

The NRC revised the pressure and temperature hold time requirements in Title 10, Code of Federal Regulations,Part 50.55a (b)(2)(xx), published January 1, 2003. When performing system leakage tests in accordance withIWA-5213(a), a 10-minute hold time after attaining test pressure is required for Class 2 and Class 3 componentsthat are not in use during normal operating conditions, and no hold time is required for the remaining Class 2and Class 3 components provided that the system has been in operation for at least 4 hours for insulatedcomponents or 10 minutes for uninsulated components.

The following Code Cases may be used for the Pressure Testing Program at McGuire Unit 2:

Code Case:

N-566-2

Brief Discription:

"Corrective Action for Leakage Identified at Bolted Connections"

Duke Energy CorporationMcGuire Unit 2 - 3 Ten-Year IntervalInservice Inspection Pressure Test Plan


2 Inspection Methods and Procedures to be used for Inservice Inspection Pressure Testing l

VT-2 visual examinations shall be conducted to locate evidence of leakage from pressure retaining componentsduring the conduct of a system pressure test.

Pressure testing and associated VT-2 visual examinations shall be performed using the latest revision ofprocedure QAL-15 "ISI Visual Examination, VT-2".

The following Duke Energy procedures and directives shall be used to control pressure testing inserviceinspection activities, Inservice Inspection Pressure Testing Plans, Pressure Test Database Management System,and Inservice Inspection Pressure Test Reports:

Procedure No: Title:

NSD-300

NSD-701

NSD-702

NSD-800

QA-520

QA-522

QA-524

QAL5

QAL-15

ASME Section Xl Program

Records Management

Document Management

Software and Data Quality Assurance (SDQA) Program

Preparation and Distribution of Inservice Inspection Reports

Preparation and Implementation of the Inservice InspectionPressure Testing Plans

ISI Pressure Testing Process

Control Of Preservice And Inservice Inspection Activities

ISI Visual Examination, VT-2

-De s Description of Inservice Inspection Pressure Testing Plan for ISI Class 1 Items |

Pressure testing of ISI Class 1 items shall be performed in accordance with the requirements of Articles IWA-5000, IWB-2000, and IWB-5000 of Section XI. ISI Class 1 systems that are required to be pressure tested shallbe divided into isolable areas (to the extent practical). These areas represent specific pressure testing zones(hereafter referred to as examination zones).


The examination categories and item numbers shall be those listed in Table IWB-2500-1 of Section XI. Eachexamination zone may include various Section XI categories and item numbers.

Duke Energy CorporationMcGuire Unit 2 - 3r Ten-Year IntervalInservice Inspection Pressure Test Plan


Category B-P, All Pressure Retaining Components

The Class I System Leakage Test (IWB-5220) is conducted at a pressure not less than the pressurecorresponding to 100% rated reactor power. The test pressure and temperature shall be attained at a rate inaccordance with the heat-up limitations specified for the system. The Class I system leakage test is requiredprior to plant startup following each reactor refueling outage.

The pressure-retaining boundary during the system leakage test conducted at or near the end of each inspectioninterval shall extend to all Class I pressure-retaining components within the system boundary. This test isrequired only once during a ten-year interval.

IWB-2500-1 Item Component To Be Examined Comments

Reactor Vessel

B15.10

B15.20

B15.30


Pressurizer


Steam Generators


Heat Exchangers


Piping


B15.40

B15.50

Pumps

B15.60 Pressure Retaining Boundary

Valves

Pressure Retaining BoundaryB1 5.70

| 4 | Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items l

Pressure testing of ISI Class 2 items shall be performed in accordance with the requirements of Articles IWA-5000, IWC-2000, and IWC-5000 of Section XI. ISI Class 2 systems that are required to be pressure tested shallbe divided into isolable areas (to the extent practical). These areas represent specific examination zones.




The examination categories and item numbers shall be those listed in Table IWC-2500-1 of Section XI. Eachexamination zone may include various Section XI categories and item numbers.

Category C-B, Pressure Retaining Nozzle Welds In Vessels

When nozzle-to-shell (or head) welds (to be examined by NDE methods) are inaccessible, the telltale hole in thereinforcing plates shall receive a VT-2 visual examination for evidence of leakage while the vessel is undergoingthe System Pressure Test as required by Category C-H.

IWC-2500-1 Item

C2.30

C2.33

Comnonent To Be Examined

Nozzles With Reinforcing Plate inVessels > 1/2 in. Nominal Thickness

Nozzle-to-Shell (Nozzle to Head orNozzle to Nozzle) Welds When Insideof Vessel is Inaccessible

Comments

Category C-H, All Pressure Retaining Components

The Class 2 System Leakage Test (IWC-5220) is conducted at the system pressure obtained while the system, orportion of the system, is in service performing its normal operating function or at the system pressure developedduring a test conducted to verify system operability. The Class 2 leakage test is required once in each inspectionperiod.

IWC-2500-1 Item Component To Be Examined Comments

C7.10 Pressure Retaining Components

I 5 I Description of Inservice Inspection Pressure Testing Plan for ISI Class 3 Items l

Pressure testing of ISI Class 3 items shall be performed in accordance with the requirements of Articles IWA-5000, IWD-2000, and IWD-5000 of Section XI. ISI Class 3 systems that are required to be pressure tested shallbe divided into isolable areas (to the extent practical). These areas represent specific examination zones.


The examination categories and item numbers shall be those listed in Table IWD-2500-1 of Section XI. Eachexamination zone may include various Section XI categories and item numbers.

Category D-B, All Pressure Retaining Components

The Class 3 System Leakage Test (IWD-522 1) is conducted at the system pressure obtained while the system, orportion of the system, is in service performing its normal operating function or at the system pressure developed

Duke Energy CorporationMcGuire Unit 2- 3 Ten-Year IntervalInservice Inspection Pressure Test Plan


during a test conducted to verify system operability. The Class 3 leakage test is required once in each inspectionperiod.

IWD-2500-1 Item Component to be Examined Comments

D2.10 Pressure Retaining ComponentsNo hydro test required. See Request

D2.20 Pressure Retaining Components for Relief serial number 02-003.


Unless otherwise noted, systems designated as ISI Class A are equivalent to ASME Class 1, those designated asISI Class B are equivalent to ASME Class 2, and those designated as ISI Class C are equivalent to ASME Class3.

The following color codes, shown on electronic pressure testing boundary drawings, are used to represent theboundaries subject to pressure testing:

Red = ISI Class AYellow = ISI Class BGreen = IS Class CBlue = Components exempt from pressure testing requirementsMagenta = Boundary line showing the extremities of pressure testing examination zonesBlack = Non ISI Class components

All instrumentation taps within the examination boundary shall be examined up to the first isolation valve off theprocess pipe.

I 7~ I Components Exempt From Pressure Test Examination

Components shown color-coded as blue on electronic pressure testing boundary drawings represent theboundaries that are exempted from pressure testing requirements.

Boundary drawings that are exclusively for showing pressure testing exemptions are listed in Section 12 of thisdocument. The following are examples of pressure test exemptions:

* Non pressure retaining portion of Reactor Coolant Pumps.

* Open ended portions of ISI Class 2 and 3 discharge piping (this does not apply to repair pressure testing).

* ISI Class 2 and IS Class 3 portions of systems that do not support the system safety function beyond thefirst normally closed valve (including relief valves or valves capable of automatic closure).

* Containment penetrations where the piping and isolation valves perform a containment function and thebalance of the piping system is outside the scope of Section XI.

• Systems/components determined by ISIM as optionally owner classified ISI Class 2 or ISI Class 3 perSection XI, IWA-1320(e).

Duke Energy CorporationMcGuire Unit 2 - 3 d Ten-Year Interval Revision 0Inservice Inspection Pressure Test Plan Page 7 of 14

I 8 IDescription of Examination Schedules

All system pressure testing is completed in accordance with the schedule shown in the Section XI Tables for eachexamination category. The examination periods are derived from "Program B" of the Section XI Code.

The ISI Class 1 Leakage Test zone shall be completed each refueling. ISI Class I Examination Zonerequirements are not scheduled on an outage-by-outage basis given that the examinations are required to becompleted for each refueling outage.

The ISI Class 2 and 3 Leakage Test zones shall be examined once during each inspection period. The ISI Class 2and 3 Leakage Test zones are not scheduled on an outage-by-outage basis given that they are required to be 100percent complete by the end of the inspection period rather than a minimum/maximum percentage eachinspection period.

Examination Zones that contain Risk-Infonned Segments shall be examined each refueling cycle. TheseExamination Zones are not scheduled on an outage-by-outage basis given that the examinations are required to becompleted each refueling cycle (approximately once every eighteen months).

| 9 |Requests for Relief from ASME Code Requirements l

Each Request for Relief from a requirement of the Section Xl Code specified in this Plan shall be submitted bythe Nuclear Generation Department to the Nuclear Regulatory Commission for approval.

The following is a listing of the Requests for Relief submitted for use at McGuire Unit 2:

Serial Date RFR Date SERNumber Description Submitted Approved Comments

01-005 WCAP-14572, Revision I-NP-A. 6/26/01 6/12/02 Clarification letter dated'Westinghouse Owners Group 7/28/03 issued forApplication of Risk-informed refueling outage versusMethods to Piping Inservice refueling cycleInspection Topical Report"

01-008 Relief requested from performing 6/26/01 6/12/02 Clarification letter datedvolumetric examinations of High 7/28/03 issued forSafety Significant (HSS) socket welds refueling outage versusidentified in the McGuire Class I and refueling cycle2 RI-IS I program for all damagemechanism.

02-003 Request to use corrected ASME Code TBD TBDrequirement for Class 3 pressure tests. _

03-003 Request to use Code Case N-566-2 TBDTBI)

Duke Energy CorporationMcGuire Unit 2 - 3r Ten-Year IntervalInservice Inspection Pressure Test Plan


I 10 I Risk-Informed Segments Associated With Pressure Testing

The Risk-Informed program has identified certain segments that use pressure testing and VT-2 visualexamination to ensure system integrity.

The following is a list of the pressure testing Examination Zones, ISI Boundary Drawings, and associated Risk-Informed Segments.



Duke Power Company


Date: 12/15/2003

Zone Number ISI Boundary Drawing I RI Segment Number

2NC-OOIL-A MC-ISIL-2553-01.00 NC-18

NC-19NC-20

NC-21

NC-23

NC-86

NC-89

NC-90

MC-ISIL2553-02.00 NC-054

NC-055

NC-056

MC-ISIL-2553-02.01 NC-086

MC-ISIL-2554-01.00 NV-033A

NV-033B

NV-034ANV-034B

NV-037NV-038

NV-041A

NV-041BNV-042A

NV-042B

MC-ISIL-2554-01.01 NV-030A

NV-030B

NV-032ANV-032B

NV-035NV-036

NV-039ANV-039B

NV-040ANV-040B

MC-ISIL-2562-01.00 NI-068Nl-069

NE-070

NI-071

2ND-009L-B MC-ISIL-2561-01.00 ND-008C

ND-009C

2NI-061 L-B MC-ISIL-2562-Ol.00 NI-063B

2NV-003L-B MC-ISIL-255401.00

MC-ISIL-2554-01.03

NV-028

NV-029

NV-026

NV-027

Duke Power Company


Date: 12/15/2003

Zone Number ISI Boundary Drawing RI Segment Number

2NV-003L-B NV-028NV-029

2NV-004L-B MC-ISl-2554-01.01 NV-020AD

MC-ISIL-2554-03.00 NV-019AANV-019ABNV-019ADNV-019BNV-019DNV-020AANV-020ABNV-020AENV-021ANV-021B

MC-ISIL-2554-03.01 NV-002ABNV-002DNV-01IANV-019AANV-019CNV-019E

MC-ISIL-2562-1.OO NV-0lIA

MC-ISIL-2562-03.00 NV-002AB

2NV-005L-B MC-ISIL-2554-01.02 NV-080ANV-080BNV-084ANV-084BNV-084C

2NV-006L-B MC-ISIL-25543.00 NV-002CNV-108ANV-109

2NV-OI IL-B MC-ISIL-2554-"3.01 NV-0 IA

I 11 IExamination Zone Listing & Associated Flow Diagrams l

The Examination Zone number for each pressure test represents an area of a system that shall receive a VT-2visual examination. An Examination Zone terminates at a boundary valve, building interface, or componentinterface and may include several flow diagrams. The scope of each Examination Zone includes all pressureretaining components within the perimeter of the Examination Zone.

All McGuire Unit 2 Examination Zone numbers have the same format The following example is for an ISIClass I Leakage Test zone:

2NC-001 L-A

T T T L Class A, B, or CI... (L) = Leakage Test

Sequential Number 001-999

System Being Examined

(2) = Unit 2

A listing of the Pressure Testing zone numbers, schedules, and associated inspection information is shown on thefollowing pages:



Duke Power Company

Date: 12/17/2003 McGuire Unit 2 - 3rdReport Page No. 1 Pressure Testing Examination Zone Report

iSICategoryZone

No.lSI

ClassDwg. No. B-P I C-H D-B System Outage ScheduleReq.Test

Req. Req. PeriodExam Proc. Schedule

ASMEItemNo.

2BB-04OL-B MC-ISIL-2580-01.00 - B - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10Recycle (BB)

2BB-074L-B MC-ISIL-2572-03.00 - B - - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd C7.10Recyde (BB)

2BB-074L-B MC-ISIL-2580-01.00 - B - - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10Recyde (BB)

2BB-074L-B MC-ISIL-2584-01.00 - B - - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10Recycle (BB)

2CA-033L-C MC-ISIL-1574-01.00 - - C - - X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2CA-033L-C MC-ISIL-2592-01.01 - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-I5 1st 2nd 3rd D2.10

2CA-033L-C MC-ISIL-2574-02.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10

2CA.033L-C MC-ISIL-2574-03.00 -- C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd D2.10

2CA.034L-C MC-ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2CA-035L-C MC-ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2CA-036L-C MC-ISIL-2592-01.00 - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-15 1st 2nd 3rd 02.10


2CA-037L-C MC-ISIL-2592-01.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-15 1st 2nd 3rd D2.10

2CA-037L-C MC-ISIL-2592-01.01 - - C - _ X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-15 1st 2nd 3rd D2.102CA-037L-C MC-ISilk2592-01.00 - - C _ _ X Auxilary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-I5 1st 2nd 3rd D2.10

2CA-03OL-C MC-ISIL-2592-01.00 - - C X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leaks" VT-2 OAL-15 Ist 2nd 3rd D2.10

Date: 1217/2003

Report Page No. 2

Duke Power Company

McGuire Unit 2 - 3rdPressure Testing Examination Zone Report

ZoneNo.

IS'Class

lSICategory

B-P I C-H I D-BDwg. No. System Outage ScheduleReq.Test

Req. Req. PeriodASMEItemNo.Exam Proc. Schedule

2CA-038L-C MC.ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10

2CA-039L-C MC-ISIL-2592-01.00 - - C - _ X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2CA-04_L-B MC-SIL-2592-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2CA-04IL-C MC-ISIL-2592-01.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10


2CA-043L-B MC-ISIL-2584-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd C7.10

2CA-043L-B MC-ISIL-2591-01.01 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.1Q

2CA-043L-B MC-ISIL-2592-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2CA-043L-B MC-ISIL-2617-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2FD-055L-C MC-ISIL-2609-03.00 - - C - - X Diesel Gen. Engine Fuel Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(FD)

2FD-056L-C MC-ISIL-2609-03.01 - - C - - X Diesel Gen. Engine Fuel Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(FD)

2FW-007L-8 MC-ISIL-2554-03.00 - B - - X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2FW-007L-B MC-ISIL-2554-03.01 - B - - X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2FW-007L-B MC-ISIL-2561-01.00 - B - - X - ResidualHeat Removal(ND) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd C7.10

2FW-007L-B MC-ISIL-2562-03.00 - B - _ X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2FW-007L-B MC-ISIL-2562-03.00 - B - X Refueling Water (FW) 16 17 18 19 20 21 22 Leakage vr-2 QAL-15 1st 2nd 3rd C7.102FW-007L-B MC-ISIL-2563-01.00 - X Refueling Water (FW) 16 17 IS 19 20 21 22 Leakage Vr-2 OAL-15 Ist 2nd 3rd C7.10

Date: 12/17/2003

Report Page No. 3

Duke Powr Company


lSIZoneNo.

ISIClass

CategoryR-P I C-H I MR

Req. Req. Req. PeriodTest Exam Proc. Schedule

ASMEItemNo.Dwa. No. System Outage Schedule

2FW-007L-B MC-ISIL-2571-01.00 - B - - X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2KC-02_L-C MC-ISIL-2573-01.00 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2KC.028L-C MC-ISIL-2573-01.01 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10

2KC-029L-C MC-ISIL-2573-01.00 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10

2KC-029L-C MC-ISIL-2573-01.01 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2KD-049L-C MC-ISIL-2609-01.00 - - C - _ X Diesel Gen. Engine Cooling 16 17 18 19 20 21 22 Leakage vr-2 QAL-15 1st 2nd 3rd D2.10Water (KD)

2KD-05OL-C MC-ISIL-2609-01.01 - - C - - X Diesel Gen. Engine Cooling 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10Water (KD)

2KF-022L-C MC-ISIL-2570-01.00 - - C - - X Spent Fuel Cooling (KF) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10



2KF-023L-C MC-ISIL-2570-01.01 - - C - _ X Spent Fuel Cooling (KF) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2LD-051L-C MC-ISIL-2609-02.00 - - C - _ X Diesel Gen. Engine Lube Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(LD)

2LD-052L-C MC-ISIL-2609-02.00 - - C - X Diesel Gen. Engine Lube Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(LD)

2LD-053L-C MC-ISIL-2609..02.01 -- C X Diesel Gen. Engine Lube Oil(LD)

16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

Date: 12117/2003

Report Page No. 4

Duke Power Company


lSIZoneNo.

lSIClass

Ca"orya-P I r-H I D-a

Req. Req. Req. PeriodTest Exam Proc. Schedule

ASMEitemNo.Dwg. No. System Oute Schedule

2LD-054L-C MC-ISIL-2609-02.01 - - C _ - X DieselGen.EngineLubeOil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(LD)

2NC-OOIL-A MC-ISIL-2553-01.0 A B - X X - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.10815.30B15.50815.60B15.70C7.10

2NC-001L-A MC-ISIL-2553-02.00 A B - X X Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd B15.201 8~~~~~~~~~~~~~~~~~~~~~~~~~~~~15.50

2NC-001L-A MC-ISIL-2553-02.01 A - - X _ ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd B15.50

2NC-OOIL-A MC-ISIL-2554-01.00 A B - X X - ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50815.60,B15.70C7.10

2NC-OOIL-A MC-ISIL-2554-01.01 A B - X _ - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50BIS.608 15.70

7.10

2NC-OOIL-A MC-ISIL-2554-01.02 A - - X - - ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50B15.70

2NC-OOIL-A MC-ISIL-2561-01.00 A - - X - - ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd 815.50815.70

2NC-OO1L-A MC-ISIL-2562-01.00 A - - X - - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 815.50815.70

2NC-001IL.A MC-ISIL-2562-02.00 A - - X - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 815.50815.70

2NC-OOIL-A MC-ISIL-2562-02.01 A - - X - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 815.50815.70

2NC-OOIL-A MC-ISIL-2562-03.00 A - - X Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd B15.50B15.70

Date: 12117/2003

Report Page No. 5

Duke Power Company


ISIZoneNo.

1SIClass

CategoryB-P I C-H I D-BDwg. No. System Outage Schedule

Req.Test

Req. Req. PerlodExam Proc. Schedule

ASMEttemNo.

- I

2NC-OO1L1-A MC. SIL-2562-03.01 A - - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50B15.70

2ND-009L-B MC-ISIL-2554-01.02 - B -

2ND-009L-B MC-ISIL-2561-1.00 - B -

2ND409L-B MC-ISIL-2562-03.00 - B -

2ND-09L-B MC-ISIL-2562-03.01 - B -

2ND-009L-B MC-ISIL-2563-01.00 - B -

2ND-009L-B MC-ISIL-2571-01.00 - B -

2ND-09L-B MC-ISIL-2572-01.00 - -8 -

2ND-01OL-B MC-ISIL-2561-01.00 - B -

2ND-41L0-B MC-ISIL-2562-03.01 - B -

2ND-OIOL-B MC-ISIL-2563-01.00 - B -

2NI-012L-B MC-ISIL-2562-02.00 - B -

2NI-012L-B MC-ISIL-2572-01.01 - B -

2NI-013L-B MC-ISIL-2562-02.01 - B -

2NI-013L-B MC-ISIL-2572-01.01 - B -

2NI-014L-B MC-ISIL-2562-02.01 - B -

Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3d C7.10

Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10


Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 15t 2nd 3rd C7.10







Safety Injection (Nl) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

Safety Injecton (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 Ist 2nd 3rd C7.10

Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd C7.10

Safety Injection (Ni) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.102N1-014L-B MC-ISIL-2562-03.00 - -

Date: 1217/2003

Report Page No. 6

Duke Power Company


ZoneNo.

lSIClass

IS'Category

Dwg. No. B-P C-H D-B System Outage ScheduleReq.Test


ASMEhemNo.

2N_-015L-_ MC-ISIL-2562-03.00 - B - X Safety Injection (N) 16 17 18 19 20 21 22 Leakage VT-2 QAL.15 1st 2nd 3rd C7.10

2NI-016L-B MC-ISIL-2562-03.00 - B - - X _ Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10


2NI-017L-B MC-ISIL-2562-03.00 - B - - X - Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NI-018L-B MC-ISIL-2562-03.01 - B - - X _ Safety Injecion (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10


2Nf-06IL-B MC-ISIL-2562-01.00 - B - - X _ Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NI-062L-B MC-ISIL-2562-01.00 - B - - X _ Safety Injecton (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NM-026L-B MC-ISIL-2572-01.01 - B - _ X - Nuclear Sampling (NM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NM-027L-B MC-ISIL-2572-03.00 - B - _ X - Nuclear Sampling (NM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NW019L-B MC-ISIL-2573-01.00 - B - _ X - ContainmentSpray (NS) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NS-020L-B MC-ISIL-2563-01.00 - B - _ X - Containment Spray (NS) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NV-003L-B MC-ISIL-2554-01.00 - B - _ X - Chemical&VolumeControl 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2NV-003L-B MC-ISIL-2554-01.02 - B - _ X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)

2NV-003L-B MC-ISIL-2554-01.03 - B - X Chemical & Volume Control(NV)

16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st- 2nd 3rd C7.10

Date: 12/17/2003

Report Page No. 7

Duke Powr Company


ZoneNo.

lSIClass

lSICategory

B-P C-H DBReq. Req. Req. Period

ASMEItemNo.Dwg. No. System Outage Schedule Test Exam Proc. Schedule

2NV-003L-B MC-ISIL-2554-01.01 - B- - X - Chemical &Volume Control 18 17 16 19 20 21 22 Leakag VT.2 QAL.15 1st 2nd 3rd C7.10(NV)

2NV-004L-B MC-ISIL-1554-05.00 - B - - X - Chemical &Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL.15 1st 2nd 3rd C7.10(NV)

2NV.004L-B MC-ISIL.2554-01.00 - - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd C7.10(NV)

2NV.004L-8 MC-ISIL-2554-01.01 - B - - X - Chemical &Volume ontrol 16 17 18 19 20 21 22 Leakag V`1-2 QAL-15 1st 2nd 3rd C7.10

2NV-004L-B MC-ISIL.2554-01 .02 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QlAL-15 1st 2nd 3rd C7.10(NV)

2NV.004L-B MC-ISIL-2554-02.00 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)

2NV-004L-B MC-iSiL-2554-02.1 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage V`1-2 QAL-15 1st 2nd 3rd C7.10(NV)

2NV-004L-B MC-ISIL-2554-03.00 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)

2NV.004L-B MC-ISIL-2554.03.01 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)

2NV004L-B MC.ISIL-2561-01.00 - B - - X - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10


,

2NV.004L-B MC-ISIL.2562-03.00 - x Chemical & Volume Control 16 17 18 19 20 21 22(NV)

Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

Date: 12117/2003

Report Page No. 8

Duke Power Company


ZoneNo.

lSIClass

1SICategory

ASMEReq. Req. Req. Period ItemTest Exam Proc. Schedule No.Dwa. No. R-P C-H I -B System Outaue Schedule

2NV-004L-C MC-ISIL-1554-05.00 - - C - _ X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(NV)

2NV-004L-C MC-ISIL-2554-02.00 - - C - - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(NV)

2NV-004L-C MC-ISIL-2554-03.01 - - C - - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(NV)

2NV004L-C MC4SIL-2554-05.00 - - C - - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10(NV)

2NV-005L-B MC-ISIL-2554-01.02 - B - - X - Chemcal & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)


2NV-008L-B MC-ISIL-2554-01.02 - B - - X - Chemicll&VolumeControl 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)

2NV-OIIL-B MC-ISIL-2554-03.01 - B - - X - Chemical&Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10(NV)

2RN-03_L-C MC-ISIL-1574-01.01 - - C - - X NudearServlceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10

2RN-030L-C MC-ISIL-1574.02.0 - - C - - X Nuclear ServIce Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-030L-C MC-ISIL-2573-01.01 - - C - - X NuclearServiceWater(RN) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10

2RN-030L-C MC-ISIL-2574-01.01 - - C _ - X NudearServiceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-030L-C MC-ISIL-2574-02.00 - - C _ X Nuclear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.102RN-03OL-C MC4SIL-2574-02.00 - - C X Nuclear Service Water (RN) 16 17 1 1 20 21 22 Leaks" VT-2 OAL-15 Ist 2nd 3rd D2.10

Date: 12/17/2003

Report Page No. 9

Duke Power Company


ZoneNo.

lSIClass

1SICategory

B-P I C-H I D-BDwg. No. System Outage ScheduleReq.Test


ASMEitemNo.

2RN-030L-C MC-ISIL-2574-02.01 - - C _ - X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-030L-C MC-ISIL-2609-01.00 - - C _ - X NuclearServiceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-031L-C MC-ISIL-1574-_1.01 - - C X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10

2RN-031L-C MC-ISIL-1574-03.00 - - C _ - X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-031L-C MC-ISIL-2573-01.01 - - C _ - X NuclearServiceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-031L-C MC-ISIL-2574-01.01 - - C _ _ X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RNO_3IL-C MC-ISIL-2574-03.00 - - C X Nuclear Service Water (RN) 16 17 15 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10

2RN-031L-C MC-ISIL-2574-03.01 - - C _ X Nuclear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-031L-C MC-ISIL-2609-01.01 - - C - _ X Nuclear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

2RN-044L-B MC-ISIL-2574-04.00 - B - - X - Nucear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2RV-048L-B MC-ISIL-2604-03.00 - B - - X - Containment Ventilation 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

Cooling Water (RV)

2SA-047L-B MC-ISIL-2593-01.02 - B - - X - Main Steam Supply Aux 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10Equip (SA)

2SA-047L-C MC-ISIL-2593-01.02 - - C - - X Main Steam Supply Aux 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10

Equip (SA)

2SM-04OL-B MC-ISIL-2591-01.01 - B - _ X _ Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2SM-04OL-B MC-ISIL-2593-01.00 - - X Main Seam (SM) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 Ist 2nd 3rd C7.10

Date: 12/1712003

Report Page No. 10

Duke Power Company


ZoneNo.

ISIClass

islCategory

B-P I C-H I D-BReq. Req. Req. PeriodTest Exam Proc. Schedule

ASMEItemNo.Dwg. No. System Outage Schedule

2SM-040L-B MC-ISIL-2593-01.03 - B - - X Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 AL-15 1st 2nd 3rd C7.10

2SM-045L-B MC-ISIL-2593-01.00 - B - - X - Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2SM.045L-B MC-ISIL-2593_01.02 - B - - X Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 AL-15 1st 2nd 3rd C7.10

2SM-045L-B MC-ISIL-2593-01.03 - B - - X _ Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2SM-046L-B MC-ISIL-2593-01.02 - B - - X _ Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2SM.046L-B MC-ISIL-2593-01.03 - B - - X - Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

2WN-064L-C MC-ISIL-2609-07.00 - - C - - X Diesel Generator Room 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10

Sump Pump (WN)

2YA-M6L-B MC-ISIL-2617-01.00 - B - X Convention ChemicalAddition (YA)

18 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

| 12 |Boundary Drawings and System Listing l

The pressure testing examination boundaries are identified on color coded electronic drawings (modified systemflow diagrams) and stored in the Nuclear Electronic Document Library (NEDL). "As Built" system flowdiagram revisions are reviewed to see if the revision had any impact on the pressure testing boundaries. Theseflow diagram revisions are incorporated into the Inservice Inspection pressure testing boundary drawings asnecessary. Some flow diagram revisions do not affect the pressure testing boundaries; therefore, the pressuretesting boundary drawings are not required to be revised. For this reason, there may be a difference between thenumeric revision level listed on the flow diagram versus the revision level of the flow diagram referenced on thepressure testing boundary drawing. "As Built' flow diagram revisions are published subsequent tomodifications that are made to a system. The timeliness of these "As Built" flow diagram revisions are not on aregulated schedule; therefore, subsequent boundary drawing revisions cannot be performed on a regulatedschedule. The latest revision of the pressure testing boundary drawing can be retrieved from NEDL.

The following is a list of the system flow diagrams that contain ASME Section XI Class 1, 2, or 3 components.Each drawing has been reviewed for applicable system pressure testing requirements. In addition to the ISIclass, the listing contains those flow diagrams that are exempted from pressure testing requirements for McGuireUnit 2.

System (as listed in drawing title block) Flow Diagram ISI ISI ISI AlClass I Class 2 Class 3 Exempt

Reactor Coolant (NC) MC-ISIL-2553-01.00 X X =_=

Reactor Coolant (NC) MC-ISIL-2553-02.00 X X =_=

Reactor Coolant (NC) MC-ISIL-2553-02.01 X X =



Chemical & Volume Control (NV) MC-ISIL-2554-0l.01 X X






Chemical & Volufme Control (NV) MC-ISIL-2554-03.01 X X

Chemical & Volume Control (NV) MC-ISIL-2554-04.00 X X X


Boron Thermal Regeneration (NR) MC-ISIL-2555-01.00 X X

Duke Energy CorporationMcGuire Unit 2 - 3P Ten-Year IntervalInservice Inspection Pressure Test Plan


System (as listed In drawing title block) Flow Diagram ISI ISI ISI All_______________ Class 1 Class 2 Class 3 Exempt

Boron Thermal Regeneration (NR) MC-ISIL-2555-02.00 X X X

Boron Recycle (NB) MC-ISIL-2556-03.00 X X X

Containment Air Return Exchange & MC-ISIL-2557-01.00 X XHydrogen Skimmner (VX)-

Ice Condenser Refrigeration (NF) MC-ISIL-2558-04.00 X X

Residual Heat Removal (ND) MC-ISIL-2561-01.00 X X







Containnent Spray (NS) MC-ISIL-2563-01.00 X =

Annulus Ventilation (VE)- MC-ISIL-2564-01.00 X I X

Liquid Waste Recycle (WL) MC-ISIL-2565-01.00 X X





Refueling Water (FW) MC-ISIL-2571-01.00 X X


Nuclear Sampling (NM) MC-ISIL-2572-01.01 X X

Nuclear Sampling (NM) MC-ISIL-2572-0200 X X


Component Cooling (KC) MC-ISIL-2573-0i.D0 X


Duke Energy CorporationMcGuire Unit 2 - 3 Ten-Year IntervalInservice Inspection Pressure Test Plan


System (as listed in drawing title block) Flow Diagram ISI ISI IS! AllClass 1 Class 2 Class 3 Exempt

Component Cooling (KC) MC-ISIL-2573-02.00 X X

Component Cooling (KC) MC-ISIL-2573-02.01 __ X X

Component Cooling (KC) MC-ISIL-2573-03.00 X X X

Component Cooling (KC) MC-ISIL-2573-03.01 X X

Component Cooling (KC) MC-ISIL-2573-04.00 X X X






Nuclear Service Water (RN) MC-ISIL-2574-04.00 X X

Containment Purge Ventilation (VP) MC-ISIL-2576-01.00 X X

Steam Generator Blowdown Recycle (BB) MC-ISIL-2580-01.00 X

Steam Generator Wet La Recirculation (BW) MC-ISIL-2584-01.00 X

Containment Air Release and Addition (VQ) MC-ISIL-2585-01.00 X X

Feedwater (CF) MC-ISIL-2591-01.01 X

Auxiliary Feedwater (CA) MC-ISIL-2592-01.00 X X

Auxiliary Feedwater (CA) MC-ISIL-2592-01.01 X

Main Steam (SM) & Vent To Atmosphere (SV) MC-ISIL-2593-01.00 X

Main Stm To Aux Equip (SA) & Turb Exh (TE) MC-ISIL-2593-01.02 = X X

Main Steam (SM) & Vent To Atmosphere (SV) MC-ISIL-2593-01.03 X =_=

Nitrogen (GN) MC-ISIL-2602-01.00 X X

Containment Ventilation Cooling Water (RV) MC-ISIL-2604-03.00 X

Instrument Air (VI) MC-ISIL-2605-01.02 X X



V



System (as listed In drawing title block) Flow Diagram ISI ISI ISI AClass I Class 2 Class 3 Exempt

Station Air (VS) MC-ISIL-2605-02.02 X X

Breathing Air (VB) MC-ISIL-2605-03.0i X X


Diesel Gen Engine Cooling Water(K) MC-ISIL-2609-41.01 X

Diesel Gen Engine Lube Oil (LD) MC-ISIL-2609-02.00 = _= X =




Diesel Gen Starting Air (VG) MC-ISIL-2609-04.00 X X

Diesel Gen Sump Pump (WN) MC-ISIL-2609-07.00 X

Conventional Chemical Addition (YA) MC-ISIL-2617-01.00 X

Chemical and Volume Control (NV) MC-ISIL-1554-05.00 X X





Fire Protection (RF) MC-ISIL-l599-02.02 X X

Makeup Dernineralized Water (YM) MC-ISIL-1601-02.04 X X

Duke Energy CorporationMcGuire Unit 2- 3 Ten-Year IntervalInservice Inspection Pressure Test Plan


mcguire, units 1 and 2 - inservice inspection (isi) …and revision 0 of the "third inspection...

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