harris unit carolina light '~ner~( +~~~ po · 2019. 9. 3. · category 1 regulat y information...

22
CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO DOCKET FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400 AUTH. NAME AUTHOR AFFILIATION ALEXANDER,D.B. Carolina Power a Light Co. '~ner~( +~~~ PO RECIP.NAME RECIPIENT AFFILIATION Records Management Branch (Document Control Desk) SUBJECT: Forwards info requested in 990324 RAI as suppl to 9812123. o'pplication for amend to license NPF-63 for alternative plan C for spent fuel pool cooling a cleanup sys piping. C A DISTR1'BUTIQN CQDE: A001D CQP1ES RECEIVED:LTR 1 ENCL i S1EE: TITLE: OR Submittal: General Distribution T NOTES:Application for permit renewal filed. 0500040(P RECIPIENT ID CODE/NAME LPD2-2 LA LAUFER,R. INTERNAL: ACRS NRR/DE/EMCB NRR/DSSA/SPLB NRR/SPSB JUNGPX OGC/HDS2 COPIES LTTR ENCL 1 1 1 1 1 1, 1 1 1 1 1 1 0 RECIPIENT ID CODE/NAME LPD2-2 PD <LE CENTER 0 NRR/DE/EMEB NRR/DSSA/SRXB NUDOCS-AB TRACT COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 EXTERNAL: NOAC 1 1 NRC PDR ).o(~~ i~ ( ~4P.o t K4~g D N NOTE TO ALL NRIDSN RECIPIENTS PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED'TTR 14 ENCL 13

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Page 1: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

CATEGORY 1REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS)

ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO DOCKETFACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400

AUTH.NAME AUTHOR AFFILIATIONALEXANDER,D.B. Carolina Power a Light Co. '~ner~( +~~~ PO

RECIP.NAME RECIPIENT AFFILIATIONRecords Management Branch (Document Control Desk)

SUBJECT: Forwards info requested in 990324 RAI as suppl to 9812123.o'pplicationfor amend to license NPF-63 for alternative plan C

for spent fuel pool cooling a cleanup sys piping.C A

DISTR1'BUTIQN CQDE: A001D CQP1ES RECEIVED:LTR 1 ENCL i S1EE:TITLE: OR Submittal: General Distribution T

NOTES:Application for permit renewal filed. 0500040(P

RECIPIENTID CODE/NAME

LPD2-2 LALAUFER,R.

INTERNAL: ACRSNRR/DE/EMCBNRR/DSSA/SPLBNRR/SPSB JUNGPXOGC/HDS2

COPIESLTTR ENCL

1 11

1 11, 11 11 11 0

RECIPIENTID CODE/NAME

LPD2-2 PD

<LE CENTER 0NRR/DE/EMEBNRR/DSSA/SRXBNUDOCS-AB TRACT

COPIESLTTR ENCL

1 1

1 11 11 11

EXTERNAL: NOAC 1 1 NRC PDR

).o(~~ i~ ( ~4P.o t K4~gD

N

NOTE TO ALL NRIDSN RECIPIENTSPLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTSOR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROLDESK (DCD) ON EXTENSION 415-2083

TOTAL NUMBER OF COPIES REQUIRED'TTR 14 ENCL 13

Page 2: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Carolina Power & Ught CompanyHarris Nuclear PlantP.O. Box 165New HillNC 27562

APR g0 Bgy

SERIAL: HNP-99-069

United States Nuclear Regulatory CommissionATTENTION: Document Control DeskWashington, DC 20555

SHEARON HARRIS NUCLEARPOWER PLANTDOCKET NO. 50-400/LICENSE NO. NPF-63RESPONSE TO NRC REQUEST FOR ADDITIONALINFORMATIONREGARDING THE ALTERNATIVEPLANFOR SPENT FUEL POOL

" COOLING AND CLEANUP SYSTEM PIPING

Dear Sir or Madam:

By letter dated March 24, 1999, the NRC requested additional information regarding the HarrisNuclear Plant (HNP) license amendment request to place spent fuel pools 'C'nd 'D'n service.

Enclosure 8 of the HNP license amendment request (ref. SERIAL: HNP-98-188, dated December

23, 1998) provided a detailed description of the proposed alternatives to demonstrate compliancewith ASME B&PVCode requirements for spent fuel pool cooling and cleanup system piping inaccordance with 10 CFR 50.55a(a)(3)(i). The NRC has determined that additional information is

required to complete the review of the proposed alternative piping plan. Enclosed is the HNPresponse to the NRC request for additional information. The enclosed information is provided as

a supplement to our December 23, 1998 submittal and does not change our initial determinationthat the proposed license amendment represents a no significant hazards consideration.

Please refer any questions regarding the enclosed information to Mr. Steven Edwards at (919)362-2498.

9905050200 990430PDR ADOCK 05000400P PDR

Sincerely,

Donna B. AlexanderManager, Regulatory AffairsHarris Nuclear Plant

r/

Pad/

KWS/kws

Enclosures

5413 Shearon Harris Road New Hill NC

Page 3: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

0 4

(ijjj g Q rf lA

Page 4: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Document Control Desk~ SERIAL: HNP-99-069

Page 2

c:

Mr. J. B. Brady, NRC Senior Resident Inspector (w/ Enclosure 1)Mr. Mel Fry, N.C. DEHNR (w/ Enclosure 1)Mr. R. J. Laufer, NRC Project Manager (w/ all Enclosures)Mr. L. A. Reyes, NRC Regional Administrator (w/ Enclosure 1)

Page 5: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Document Control DeskSerial: HNP-99-069Page 3

bc: (w/o enclosures)

Mr. K. B. AltmanMr. G. E. AttarianMr. R. H. BazemoreMr. S. R. CarrMr. J. R. CavesMr. H. K. Chernoff (RNP)Mr. B. H. ClarkMr. W. F. ConwayMr. G. W. DavisMr. W. J. Dorman (BNP)Mr. R. S. EdwardsMr. R. J. FieldMr. K. N. Harris

Ms. L N. HartzMr. W J. HindmanMr. C. S. HinnantMr. W. D. JohnsonMr. G. J. KlineMs. W. C. Langston (PE8cRAS File)Mr. R. D. MartinMr. T. C. MortonMr. J. H. O'eill, Jr.Mr. J. M. TaylorNuclear RecordsHarris Licensing FileFiles: H-X-0511

H-X-0642

Page 6: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclosure 2 to Serial: HNP-99-069

Markups of Isometric drawings showing:

(1) Piping Within Scope of Alternative Plan (28 sheets)

(2) Continuance of Design and Construction (41 sheets)

,i.9905050200

Page 7: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

J

Page 8: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclosure 3 to Serial: HNP-99-069Page 1 of 13

Matrix of Construction Records Pertaining toUnits 2 &3 Spent Fuel Pool Cooling System

Page 9: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

0

Page 10: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos o Serial: HNP-99-069Page 2 of 13

Field WeldNo.

Access? Id ofweldeditems?

Welddocumentsavailable?

SpeciTied FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

Qual Record &:Welder ID

NDERecords

HydrotcstRecords

Inspectionscompleted(ANI/ QC)

2-SF-1-FW-1

2-SF-1-FW-2

Embedded

Embedded

No, butassured bypipinginstallation,hydro andconcrete pourprocedurerequirements

No, butassured bypipmginstallation,hydro andconcrete pourpfoccdufcrequirements

No, but reviewof "WeldDocumentation"contained inHydro testrccofd

No, but reviewof "WeldDocumentation" contained inHydro testrecord

~ SFA 5.9/5.4No

~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralr uirements~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-021, procedural

uirements

No, but assured byweld doc review inhydro records;program andproceduralrequirements

No, but assured byweld doc review inhydro records;program andproceduralrequirements

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements.

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements.

Yes Hydro -QC &ANI(ref. DDR 1347) (ref. DDR 1347)

Yes Hydro -QC &ANI(ref. DDR 1347) (ref. DDR 1347)

2-SF-1-FW-3 Yes, byinspection

No ~ SFA 5.9/5.4~ No~ by alloy

analyzer

YesB61, G97

Yes, by re-inspection. No

2-SF-1-FW-4 Embedded Yes, on oneside (ref.D DR-1347).Also assured

by pipinginstallation,hydro andconcrete pourprocedurer uirements

No, but reviewof"WeldDocumentation" contained inHydro testfccofd

SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralrequirements

No, but assured byweld doc review inhydro records;program andproceduralrequirements

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements.

Yes Hydro -QC & ANI(ref. DDR 1347) (ref. DDR 1347)

Page 11: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos o Serial: HNP-99-069Page 3 of 13

Field WeldNo.

Access? Id ofweldeditems?

Welddocumentsavailable?

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

Qual Record &Welder ID

NDERecords

HydrotestRecords

Inspectionscompleted(ANI/ QC)

2-SF-1-FW-5 Embedded Yes, WDR onhand (ref.DDR-1347)Also assured

by pipinginstallation,hydro andconcrete pourprocedurer uirements

Yes, WDR onhand (ref.DDR-1347)

~ SFA 5.9/5.4~ Yes, WDR

on hand inDDR-1347

~ Notrequired

Yes, in welddocumentation(ref. DDR-1347)

Yes, attested to inweld documentation.

Yes(ref. DDR 1347)

Hydro -QC &ANI(ref. DDR 1347)weld documentation-QC &ANI(ref. DDR 1347)DDR-1347 - QC &ANI

2-SF-1-FW-6 Yes Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D41~ by alloy

analyzer

Yes, by re-inspection. No

2-SF-8-FW-65 Embedded

2-SF-8-FW-66 Embedded

Yes, on oneside by DDR-1387. Alsoassured bypipinginstallation,concrete pourprocedurer uirements

Yes, on oneside by DDR-1387 Alsoassured bypipinginstallation,concrete pourprocedurer uirements

No

No

~ SFA 5.9/5.4~ No

Assured bysite

specification SS-

021, proceduralrequirements

~ SFA 5.9/5.4No

~ Assured bysite

specification SS-

021, proceduralrequirements

No, but assured byweld program andproceduralrequirements

No, but assured byweld program andproceduralrequirements

No, but assured byprogram andproceduralrequirements. Will besubject to internalcamera inspection

No, but assured byprogram andproceduralrequirements. Willbesubject to internalcamera inspection

No

No

liner leak test - QC

liner leak test - QC

Page 12: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos o Serial: HNP-99-069Page 4 of 13

Field WeldNo.

Access? Id ofweldeditems?

Welddocumentsavailable?

SpeciTied FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

Qual Record RWelder ID

NDERecords

HydrotestRecords

Inspectionscompleted(ANI/ QC)

2-SF-70-FW-325

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No Bj, D41~ by alloy

analyzer

Yesby re-inspection

No,willbe hydro-tested by Mod

2-SF-72-FW-326

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No E21~ by alloy

analyzer

Yesby re-inspection

No,willbe hydro-tested by Mod

2-SF-72-FW-327

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No E21, C97~ by alloy

analyzer

Yesby re-inspection

No,willbe hydro-tested by Mod

2-SF-69-FW-328

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No B61~ by alloy

analyzer

Yesby re-inspection

No,willbe hydro-tested by Mod

2-SF-69-FW-329

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No B61~ by alloy

analyzer

Yesby re-inspection

No,willbe hydro-tested by Mod

Page 13: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 5 of 13

Field WeldNo.

2-SF-71-FW-329

Access? Id ofweldeditems?

Yes, byinspection

%Veld

documentsavailable?

No

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

~ SFA 5.9/5.4~ No~ by alloy

analyzer,cheinicalanalysis

Qual Record &Welder ID

YesB7

NDERecords

Yesby re-inspection

HydrotestRecords

No,willbe hydrotested by Mod

Inspectionscompleted(ANI/ QC)

2-SF-30-FW-381

Yes Yes, byinspection

No ~ SFA 5.9/5.4~ No~ by alloy

analyzer

YesE21, C97

Yes

by re-inspectionNo

2-SF-148-FW-382

Yes, byinspection

No ~ SFA 5.9/5.4~ No~ by alloy

analyzer

YesE21

Yes, by re-inspection. No

2-SF-149-FW-408

Embedded Yes(ref. DDR-829). Alsoassured bypipinginstallation,hydro andconcrete pourprocedurerequirements

No, but haverepair WDR onhand, also welddocumentationreview signoffin North NewFuel PoolHydro Record,

~ SFA 5.9/5.4~ Partial,

WDR onhand forrepair weld.

~ Assured

by weld docreview in hydrorecords, sitespecification SS-

021, proceduralrequirements.

B61 (NCR W-207)Also repair WDRon hand (DDR829)

Yes, (fullLP in DDR Yes,829). Will besubject seeNorth Newto internal camera Fuel Pool Hydroinspection Test Record.

Hydro -QC &ANIRepair welddocumentation - QC &,

ANINDE rpt. - QC A ANI(ref. DDR-829)DDR-829 - QC k, ANI

Page 14: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 6 of 13

Field WeldNo.

2-SF-150-FW-412

2-SF-14-FW-424

2-SF-31-FW-426

Access?

Yes

Yes

Id of weldeditems?

Yes, byinspection

Yes, byinspection

Yes, byinspection

Welddocumentsavailable?

No

No

No

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethodSFA 5.9/5.4Noby alloyanalyzer

SFA 5.9/5.4No

by alloyanal zerSFA 5.9/5.4Noby alloyanalyzer

Qual Record &Welder ID

YesE21

YesB61

YesE21, C97

NDERecords

Yes, by re-inspection.

Yesby re-inspection

Yesby re-inspection

HydrotcstRecords

No

No,willbe hydrotested by Mod

No

Inspectionscompleted(ANI/ QC)

2-SF-35-FW-440

Yes, byinspection

No SFA 5.9/5.4Noby alloyanalyzer

YesE21

Yes

by re-inspectionNo NDE rpt. - QC &ANI

(ref. NCR WP-016)

2-SF-37-FW-441

2-SF-16-FW-447

Yes, byinspection

Yes, byinspection

No

No

SFA 5.9/5.4Noby alloyanalyzer

SFA 5.9/5.4Noby alloyanalyzer

YesE59, F60, E25,B47

YesB61

Yes, by re-inspection.Willalso be subject todirect internalexamination whenadjacent strainer isdisassembled.

Yesby re-inspection

No,willbe hydrotested by Mod

No,willbe hydrotested by Mod

DDR-895 - QC &ANI

Page 15: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos o Serial: HNP-99-069Page 7 of 13

Field WeldNo.

2-SF-36-FW-448*See Note2-SF-36-FW-449

2-SF-36-FW-450

Access? Id ofweldeditems?

Yes, byinspection

Yes, byinspection

Weld. documents

available?

No

No

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

SFA 5.9/5.4Noby alloyanalyzer

SFA 5.9/5.4Noby alloyanalyzer 4chemicalanalysis

Qual Record &Welder ID

YesD41, B47

YesB47

NDERecords

Yes, by re-inspection.Willalso be subject todirect internalexamination whenadjacent strainer isdisassembled.

Yes, by re-inspection.Willalso be subject todirect internalexamination whenadjacent strainer isdisassembled.

HydrotestRecords

No,willbe hydrotested by Mod

No,willbe hydrotested by Mod

Inspectionscompleted(ANI / QC)

2-SF-38-FW-451

Yes, byinspection

No SFA 5.9/5.4Noby alloyanalyzer Bc

chemicalanalysis

YesG1, B7

Yes, by re-inspection.Willalso be subject todirect internalexamination whenadjacent strainer isdisassembled.

No,willbe hydrotested by Mod

2-SF-67-FW-452

Yes, byinspection

No SFA 5.9/5.4Noby alloyanalyzer

YesE21

Yes, by re-inspection. No

2-SF-68-FW-454

Yes, byinspection

No SFA 5.9/5.4Noby alloyanalyzer

YesC97, D87

Yes, by re-inspection. No

Page 16: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 8 of 13

Field WeldNo.

2-SF-143-FW-512

2-SF-143-FW-513

Access?

Embedded

Embedded

Id ofweldeditems?

Assured bypipinginstallation,hydro andconcrete pourprocedurerequirements

Assured bypipinginstallation,hydro andconcrete pourprocedurerequirements

Welddocumentsavailable?

No, but WDRreview signoffin North NewFuel PoolHydro Record,

No, but WDRreview signoffin North NewFuel PoolHydro Record,

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralr uirements~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-021, proceduralrequirements

Qual Record RWelder ID

No, but assured byweld doc review inhydro records,program andproceduralrequirements

No, but assured byweld doc review inhydro records,program andproceduralrequirements

NDERecords

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements.

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements.

HydrotestRecords

Yes,see North NewFuel Pool HydroTest Record.

Yes,see North NewFuel Pool HydroTest Record.

Inspectionscompleted(ANI / QC)

Hydro -QC &ANI

Hydro -QC R ANI

2-SF-143-FW-514

Embedded Yes, ref.DDR-888Also assured

by pipinginstallation,hydro andconcrete pourprocedurerequirements

No, but WDRreview signoffin North NewFuel PoolHydro Record,

~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralrequirements

No, but assured byweld doc review inhydro records,program andproceduralrequirements

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements Willbesubject to internalcamera inspection

Yes,see North NewFuel Pool HydroTest Record.

Hydro -QC A ANIDDR-888

Page 17: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 9 of 13

Field WeldNo.

2-SF-144-FW-515

Access?

Embedded

Id ofweldeditems?

Assured bypipinginstallation,hydro andconcrete pourprocedurerequirements

Welddocumentsavailable?

No, but WDRreview signoffin North NewFuel PoolHydro Record,

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralrequirements

Qual Record &Welder ID

No, but assured byweld doc review inhydro records,program andproceduralrequirements

NDERecords

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements. Willbesubject to internalcamera inspection

HydrotestRecords

Yes,see North NewFuel Pool HydroTest Record.

Inspectionscompleted(ANI / QC)

Hydro -QC &ANI

2-SF-144-FW-516

Embedded Yes, on oneside, ref.DDR-869.Also assured

by pipinginstallation,hydro andconcrete pourprocedurerequirements

No, but WDRreview signoffin North NewFuel PoolHydro Record,

~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralrequirements

No, but assured byweld doc review inhydro records,program andproceduralrequirements

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements. Willbesubject to internalcamera inspection

Yes,see North NewFuel Pool HydroTest Record.

Hydro -QC &ANIDDR-921 - QC &ANI

2-SF-144-FW-517

Embedded Yes - refDDR-869.Also assured

by pipinginstallation,hydro andconcrete pourprocedurerequirements

No, but WDRreview signoffin North NewFuel PoolHydro Record.

~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduralrequirements

No, but assured byweld doc review inhydro records,program andproceduralrequirements

Yes, partial UT &LPperformed underDDR-869. Also,assured by welddocumentation reviewin hydro records,program andproceduralrequirements. Willbesubject to internalcamera ins ection

Yes,see North NewFuel Pool HydroTest Record.Also ref. DDR-869.

Hydro -QC &ANIRepair welddocumentation - QC &ANI(ref. DDR-869)DDR-869 - QC &ANI

Page 18: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 10 of 13

Field WeldNo.

Access? Id of weldeditems?

Welddocumentsavailable?

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

Qual Record &Welder ID

NDERecords

HydrotestRecords

Inspectionscompleted(ANI / QC)

2-SF-159-FW-518

2-SF-159-FW-519

Embedded

Embedded

Also assured

by pipinginstallation,hydro andconcrete pourprocedurerequirements

Yes, on oneside (ref.NCR-85-1318,Also assured

by pipinginstallation,hydro andconcrete pourprocedurerequirements

No, but WDRreview signoffin North NewFuel PoolHydro Record

No, but WDRreview signoffin North NewFuel PoolHydro Record

~ SFA 5.9/5.4~ No~ Assured byweld doc

review in hydrorecords, sitespecification SS-

021, proceduraluirements

SFA 5.9/5.4NoAssured by

weld docreview in hydrorecords, sitespecification SS-

021, proceduralrequirements

No, but assured byweld doc review inhydro records,program andproceduralrequirements

Yes, C-20(see NCR W-103)

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements

No, but assured byweld documentationreview in hydrorecords, program andproceduralrequirements

Yes, Hydro -QC &ANIsee North NewFuel Pool HydroTest Record.

Yes, Hydro -QC &ANIsee North New NCR W-103 - QCFuel Pool HydroTest Record.

2-SF-71-FW-331

(HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D75, E50, D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

2-SF-71-FW-332 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No E50, D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

Page 19: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 11 of 13

Field WeldNo.

Access? Id of weldeditems?

Welddocumentsavailable?

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

Qual Record RWelder ID

NDERecords

HydrotestRecords

Inspectionscompleted(ANI/ QC)

2-SF-71-FW-333 (HangerAttach. Weld)

Yes Yes, byinspection

No SFA 5.9/5.4 Yes~ No D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

2-SF-71-FW-334 (HangerAttach. Weld)

2-SF-71-FW-335 (HangerAttach. Weld)

Yes

Yes

Yes, byinspection

Yes, byinspection

No

No

~ SFA 5.9/5.4 Yes~ No D75, E50, D69~ by alloy

analyzer

~ SFA 5.9/5.4 Ycs~ No D69~ by alloy

analyzer

Yes

by re-inspection

Yesby re-inspection

N/A (Hangerattachmentweld)

N/A (Hangerattachmentweld)

2-SF-71-FW-336 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

2-SF-71-FW-337 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No E50, D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

Page 20: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 12 of 13

Field WeldNo.

Access? Id ofweldeditems?

Welddocumentsavailable?

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

Qual Record &Welder ID

NDERecords

HydrotestRecords

Inspectionscompleted(ANI / QC)

2-SF-71-FW-338 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

2-SF-71-FW-339 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D75, D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

2-SF-71-FW-340 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D75, E50, D69~ by alloy

analyzer

Yesby re-inspection

N/A (Hangerattachmentweld)

2-SF-71-FW-341 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D75, E50, D69~ by alloy

analyzer

Yes

by re-inspectionN/A (Hangerattachmentweld)

2-SF-71-FW-342 (HangerAttach. Weld)

Yes, byinspection

No ~ SFA 5.9/5.4 Yes~ No D75, D69~ by alloy

analyzer

Yes

by re-inspectionN/A (Hangerattachmentweld)

Page 21: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclos to Serial: HNP-99-069Page 13 of 13

Field WeldNo.

2-CC-3-FW-207

Access? Id ofweldeditems?

No, but isaccessible andwillbevisuallyverified.

Welddocumentsavailable?

No

Specified FillerMaterial ID/

Documentationon hand/

Alt.VerificationMethod

~ SFA5.18/5.1NoTBD bychemicalanalysis

Qual Record &Welder ID

Yes,K40

NDERecords

Yes

by re-inspection

HydrotestRecords

No,to be hydrotested by Mod

Inspectionscompleted(ANI/ QC)

2-CC-3-RV-208

No, but isaccessible andwillbevisuallyverified

No ~ SFA5.18/5.1

~ No~ TBD by

chemicalanalysis

Yes,Cl 1

Yesby re-inspection

No,to be hydrotested by Mod

2-CC-3-FW-209

No, but isaccessible andwillbevisuallyverified

No ~ SFA5.18/5.1

~ No~ TBD by

chemicalanalysis

Yes,Bl

Yesby re-inspection

No,to be hydrotested by Mod

Note ": Field Weld 2-SF-FW-36-448 is a completed and stamped field weld, but willbe cut out and replaced as itjoinsa section of piping which was affected by a pipe spool modification.

Page 22: Harris Unit Carolina Light '~ner~( +~~~ PO · 2019. 9. 3. · CATEGORY 1 REGULAT Y INFORMATION DISTRXBUTIOh SYSTEM (RIDS) ACCESSION NBR:9905050200 DOC.DATE: 99/04/30 NOTARIZED: NO

Enclosure 4 to Serial: HNP-99-069

Metallurgy Unit Report forSpent Fuel Pool Weld Metal Composition Analysis