· QUALITY ASSURANCE MANUAL GINNA STATION OCHESTER .GAS & ELECTRIC CORPORATION EFFECTIVE DATE: REV. PAGE 1 oF1B DATE January 1, 1990 SIGNATURE TITLE: ATTACHMENT B APPENDIX B GINNA

QUALITY ASSURANCE MANUALGINNA STATION

OCHESTER .GAS & ELECTRIC CORPORATION

EFFECTIVE DATE:

REV. PAGE

1 oF1B

DATE

January 1, 1990SIGNATURE

TITLE:

ATTACHMENT BAPPENDIX B

GINNA NUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PREPARED BY:

QUALITYASSURANCE

REVIEW

APPROVED BY:

ATTACHMENT B

INTRODUCTION

The drawings included in this section are divided intofour(4) groups. The four groups are classified as follows:

1)2)3)4)

Class 1 Non-e>;empted SystemsClass 2 Non-ex.mpted SystemsClass 3 Non-exempted SystemsExempted System Drawings

Each drawing is a "Class Boundary" drawing that have beenused to identify lines in the preparation of "Line Lists" asshown in Attachment A. The first three groups identify Class1, 2 and 3 Systems that have lines and/or systems requiringexamination as indicated on the line list. These drawingsidentify examined lines by incorporating a color code forClass 1, 2 and 3 Non-Exempted Systems.

The color code for examined lines for Class 1 is blue; Class2 is red and Class 3 iE; green. Exempted lines and systemsshown in the fourth group are not colored for easy reference.

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QUALITYASSURANCEMANUALGINNA STATION

TITLE: ATTACHMENT BAPPENDIX B


PAGE

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ATTACHMENT B

Class 1 Non-Exem ted S stem Drawin s

Introduction

All Systems/Lines that require examination by CodeRequirements or Rochester Gas and Electric are indicated inblue overlay.

The following Class 1 Non-Exempted P&ID Drawings areincluded after this listing:

33013-124733013-125833013-126033013-126233013-126433013-1265

Rev.8Rev.3Rev.6Rev.9Rev.7Rev.7

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ATTACHMENT B


Introduction

All Systems/Lines that require examination by CodeRequirements or Rochester Gas and Electric are indicated inred overlay.


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ATTACHMENT B


Introduction

All Systems/Lines that require examination by CodeRequirements or Rochester Gas and Electric are indicated ingreen overlay.


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1 oP 1

ATTACHMENT B

Exem ted S stem Drawin s

Introduction

This section lists Class 1, 2, and 3 P&ID Drawings that areexempted from examination. This section is provided tosupport the Line List Section as found in Attachment A.

The following is a listing of Exempted System P&ID Drawingsthat is included in this section.

33013-123233013-123433013-124133013-124833013-126333013-126833013-126933013-127033013-127133013-127233013-127333013-127433013-127533013-127633013-127733013-127833013-127933013-186533013-1870

Rev.4Rev.SRev.5Rev.5Rev.2Rev.4Rev.3Rev.2Rev.2Rev.5Rev.8Rev.5Rev.2Rev.2Rev.5Rev.9Rev.4Rev.2Rev.2

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If

QUALITY ASSURANCE MANUALGINNA STATION

OCHESTER GAS & ELECTRIC CORPORATION

EFFECTIVE DATE:

REV. PAGE

1OF 32C

DATE

January 1, 1990SIGNATURE

TITLE:

ATTACHMENT CAPPENDIX

B'INNANUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PREPARED BY

QUALITYASSURANCE

REVIEW

APPROVED BY:

&~7'+" 7-u-81

a I~~ 7'-QT/so/5

ATTACHMENT C

Allocation Tables

Introduction

In this Attachment, Allocation Tables have been grouped byClass 1, 2 and 3 components. These tables list the Systemor Line Number, ASME Examination Category, ExaminationsRequired By Code, Examinations Selected By Rochester Gas andElectric and the Distribution of Examinations By Periodduring the Third Interval.Allocation Tables were developed to meet the requirements ofIWB, IWC and IWD concerning percentage of examinationscompleted during each of the three periods, as well as, thenumber of components that must be examined as indicated bytheir Associated Categor Requirements.

The following Tables for Class 1, 2 and 3 provide this typeof information.


TITlEATTACHMENT C

APPENDIX BGINNA NUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PAGE

iR 528

RE V.

0

2 OP 32C

0 INNA ALLOCATlONS

CLASS 1

VESSELS

S stem C nentASHE

e~8tll 0

TotalReq'd

by ASHE

Total Sect.XI

TotalSelected

byRGE

Peri od TotalSched.

RPV B-A

8-D

8-F8-0-1

8-H

8 N-1

B-N 28-N-3

8-0F-A

612

6

148

2

1

1

1

20

4

12

6145

2

1

1

1

2

4

4

12

6145

2

1

1

1

2

4

48

4

12

648 49

2

1

1

1

2

4

4

12

6

145

2

1

1

1

2

4

Pressurizer 8 8

8-D

8-F

8 G-2

8-H

5

5

3

16

1

5

3

16

1

5

3

16

1

2

2

2

1&

0

1

2

0

1&

0

1

1

16

1

4

5

3

48

1

Steam Generators 8-8B-D

8-F8-G-2F-8F-C

2

6

4

128

816

1

4

4

128

8

16

1

4

4

128

816

1

2

2

320

0

0

2

2

324

8

0

0

0

64

4

8

1

4

4

128

8

16

RHE 8-88 D

F-8F-C

17

3

3

3

93

3

3

9

3

3

3

3

0

3

3

3

2

0

0

3 9

1 3

0 3

0 3

Vessel Totals 421 116 120 182 418

Page 1 ot 6


TITLEATTACKTiENT C

APPENDIX BGINNA NUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERUAL

PAGE

42 526

RE V.

0

3 OF 32C

GINNA ALLOCATIONS

CLASS

VESSELS

S stem C entASHE

t~ete e

TotalReq'd

by ASHE

Tetet Sect.tt

TotalSelected

byRGE

Period TotalSched.

RPV 8-A

8 D

8 F

B-G-1

B.H

S.H-1

BN2B-N 3

8 0

F A

6

12

6

148

2

1

1

1

20

4

4

12

6

145

2

1

1

1

2

4e

4

12

6

145

2

1

1

1

2

4

0

0

0

4a

0

0

0

0

0

0

0

0

0

4a

0

0

0

0

0

0

4

12

6

49

2

1

1

24

12

6145

2

1

1

1

2

4

Pressurizer 8 8

S.D

8 F

B.G-2

8 H

5

5

3

16

1

4 4

5 5

3 3

16 161, 1

2

2

2

16

0

1

2

0

16

0

1

1

1

16

1

4

5

3

48

1

Steam Generators 8-88 0

8-F8.0-2F 8

F.C

2

6

4

128

8

16

1

4

4

128

8

16

1

4

4

128

8

16

2

2

32

0

0

0

2

2

32

4

8

0

0

0

64

4

8

4

4

128

816

RHE 8-88-0F.B

F-C

17

3

3

3

9

33'

3

3

3

3

0

3

3

3

2

0

0

91 3

0 3

0 3

Vessel Totals 421 116 120 182 418

Page 1 of -&


TITLE:ATTACHMENT C


PAGE

REV,

4 OF 32C

P I P I S tl

PINNA ALLOCATIONS

CLASS 1 (CONTPO)

S stem C entASIDE

~cote o

Total TotalReq'd Selected

by ASIIE by~tote Sect.ht RGE

Period TotalI 2 3 Sched.

29-RC 2501-A 8 J 0 0 0 0

31-RC 2501-A 8 J

F.C

1 0 1 2

0 0 -1 1

27.5.RC:2501-A

29-RC-2501-8

8 J

8 J

0 1 „'0 1

e

1 0 0 1

31-RC-2501-8 8-JF.C

10

1

1 1 1

0 0 1

27.5.RC.2501-8 B.J

10.RCB 2501 B.FB.J

F C

3A-RCB 2501-A 8-JB.K-l

F-A

F-C

27

1

2

9

3C-RCB-2501 B.JF-C

12

3

3A-RCB-2501-8 8-J8-K 1

F-C

15

8

2-CN5.2501 8-JB.K.1

F-A

F.C

22

3

2

11

5

3

2

11

6

3

2

11

6

3

2

11

Page 2 of 6


TITLE>ATTACHMENT C

APPENDIX BGINNA NUCLEAR POWER STATIONINSERUICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PAGE

RE V.

0

5 OP 32C

PIP IMG Cont'd

4-RCe-2501 8-F8-J

0 0

0 0

3A-RCB-2501 8-JF-C

38-RCB-2501 8 J

F-C

0 0

0 0

4A-RC8.2501-8 8-J 16 2 1 1

10A.AC7-2501.8 8-J8 K-1

F-A

F-C

13

1

1

1

1 2

0 1 =0

0 0 ..1'

0 1

10A-RC0.2501-A

10A-ACT-2501-A

8-J

8-JF-C

19

5

0 0

1 2

0 3

10A-SI2-2501-A 8-JF-A

F-C

12

2

4

10A-SI2-250'I.B 8-J8-K 1

F-C

12

1

4

6A-RC-2501.8 8-J8-K-1

F.A

4

1

1

4A-RC-2501-8 8-J

6A RC-2501-A 8 J

8-K-1

F A

4A.RC-2501-A B.J 6

Page 3 of 6


TiTLE:ATTACHMENT C


PAGE

REY.

0

6 DF 32C

P IP1HG Cont'd

2A.S12-2501

2C-S12-2501

20-$ 12-2501

8-J

8-JF-C

8-J

14

2

1 1 0

1 1 2

0 1 1

0 0 2

28-S12-2501 8-JF-C

1 1 0

0 1 1

28-RCO-2501-A 8-J8-K-1

0 0

0

2A.RC0-2501 8 8-J

F C

10 '1'=.

2

2A-CH4-2501 8-JB-K.1

F-A

F-C

32

2

1

8

8 8

2"

2

1 1

8 8

28-CH4-2501 8-J8-K 1

F-C

32

1

3

3 3 2

0 1 0

0 3 0

28.CH-2501 8-JF C

12

1

1 1

0 1 0

2A-CH5.2501 8-J8 K-1

F-A

F-C

40

2

5

10

2

4

5

10

2

4

5

3 4

2 0

1 2

1 2

10

2

4

5

28-RCO-2501-A 8-J 1 0

2C RCO-2501-8 8-J 0

Piping Totals (All)

8- J Only

505

397

203

97

208

102

53

34

83 72 208

33 35 102

Page 4 oE 6


TITl.frATTACHMENT CAPPENDIX B

GINNA NUCLEAR PONER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PAGE

42 528

RE V.

0

7 OF 32C

0 IRMA ALLOCATlOMS

CLASS 1 (CONT'0)

pUrrps

S sten C ent

Total TotalReqr d Selected

ASHE by ASNE by~cate o total aeot Xt. RGE

Period Total1 2 3 Sched.

Reactor Coolant Punps B.L-1 6 0 0

BL2

8.0-1 96 96 96 0 48 48 96

B.K-1 6 0 3 6

Flyrrheel 2

Anchor Bolts 168

0 6 2 2 2 6

0 168 0 168

F-8 0 3 3 6

Pwp Totals 282 5 221 56 282

* Reference: Relief Request Mrlher 4

Page 5 of 6

a aa


TITLE:ATTACHMENT C


PAGE

42 520

REV.

0

8 0F 32C

G IHHA ALLOCATIOHS

CLASS 1 (COHT'0)

VALVES

S stem C nent

TotalReq'd

ASHE by ASHE

~sate or Tot L Seat.st

TotalSelected

byRGE

Period Totalt 2 3 Shad.

BH2 12

B-H 1 5 0 0

0 0 3*

B G-2 2B 0 0 '.3

Valve Totals 45 0 0

Page 6 of 6


TITLE ATTACHMENT C

APPENDIX BGINNA NUCLEAR POKER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PAGE

REV.

0

g P32C

GINNA ALLOCATIONS

CLASS 2

VESSELS

S stem C

ASXE

~Cat or Total

Total TotalReqr'd Selected

by ASXE by~acct X. RGE

Period Total2 3 Scheduled

Steam Generator C-A

C.B

C-C

10

8

8

Residual HeatExchanger

CAC-B

C-C

F-A

Augmented

4

10

6

6

2

0 2

1 - 5

0" 3

0 30 2

Seal MaterFilter

Inject. C-A

C-C

F-B

Augmented

Seal MaterExchanger

Heat C-A

C-C

F B

Augmented

'2

3

3

1

Nonregener.Exchanger

Heat C A

C C

F A

Augmented

Seel Mater Return C-A

Filter C C

F-B

Augmented

Reactor Cool. F'Ilt. C-A

C C

F.B

Augmented

1 0

1 2

1 2

0 1

Page 1 of 15

tVI t J a ~ ~ ~tt ~


TITLE:ATTACHMENT CAPPENDIX B

GINNA NUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAMFOR THE'990-1999 INTERVAL

PAGE

RE V.

0

10 oF 32C

GINNA ALLOCATiONS

CLASS 2 (CONT'0)

VESSELS CONTEND

S stem C

ASHE

Catlatot Total

TotalReq'd

by ASHE

Sect aXI

TotalSelected

byRGE

TotalPeriod1 2 3 Scheduled

Pulse Daapener C-A

C-B

C-C

F-B

1 2 1 4

2 2 2 61 0 1 2

1 0 1 2

Contaiment Spray F-B

Pcs Augmented

Safety Injection F-B

Putps Augmented

Resd. Heat Removal F-B

Pumps Augmented

0 1 0

2 2 0

0 1 0

3 3 3

0 0 3

0 1 3

Page 2 of 15


TITLE:ATTACHMENT CAPPENDIX B


PAGE

4a-@4o

RE V.

0

pp 3QC

GINNA ALLOCATIONS

CLASS 2 (CONT'0)

PIPING CONTEND

ASHE

S stolt C etio C~ste ol Totst

Total TotalRequired Selectedby ASHE by

Section XI RGE

Period Total1 2 3 Scheduled

Hain Steam Piping:

30.A-HS-600.1A C-F-2

C C

F-8F-C

53

7

5

13

6

7

5

13

17

75

13

6 5 6 17

2 2 3 73 0 2 5

5 2 6 13

6A.HS-600.1A C.F-2

6B-HS-600.1A C-F-2C-C

F-C

Augmented

1

1

1

0

6C-HS-600-1A C.F-2

Augmented

6D-HS.600-1A

6E-HS 600 1A

C-F-2

Augunented

C-F-2

Augmented

0 0

0 1

0 1

1 0

6F.HS-600-1A

6G.HS-600-1A

C-F-2

Augmented

C-F-2

0 0

1 0

0 0

Page 3 of 15


TITLEATTACHMENT C

APPENDIX BGINNA NUCLEAR POKER STATIONINSERVICE INSPECTION PROGRAMFOR THE 1990-1999 INTERVAL

PAGE

RE V.

0

12 oP 32C

GINNA ALI.OCATIONS

CLASS 2 (CONTED)

PIPING CONT'0

S stem C nent

Total TotalRequired Selected

ASHE by ASHE by~tate or Total Eeotlon Xl RGE

Period Total3 Scheduled

30B.HS-600-1B C-F.2C-C

F-8

F C

S1

14

823

614

8

23

19

14

8

23

6

3

11

19

14

8

23

6A-HS-600-1B C-F-2 0 0

6B.HS-600-1B C-F-2F-C

Augmented

6C-HS-600.1B C-F.2

Augmented

60 HS-600 1B C-F.2

Augmented

6E-HS-600 18

6F-HS 600-1B

6G. HS-600-1B

C-F-2

Augmented

C-F-2

Augmented

C-F-2

e

1

0 0

0 1

1 0

1 0

0 0

Page 4 of 15


TITLEATTACHMENT CAPPENDIX B


PAGE

RE V.

0

13 oP 32C

GINNA ALLOCATIONS

CLASS 2 (CONT'0)

P I P I NG CONT ~O

S stem C nantASHE

~Cave o Total


Section XI RGB


LoM Pressure Safety Injection:

4.SI-301 Augmented 10

1

2

2

4A.S I.301

4B.S I -301 12

1

1

4C SI-151 0 0

6-AC.601 C C

C-F-1

F.B

F-C

6A-AC-601 C.C

C.F-1

F.B

F-C

3

17

10

1

3

10

1

3

1

10

1

3

1

10

1

6A. S I.151

68-S1-151

Augmented 0 0

0 0

Page 5 of 15


TITLEATTACHMENT C


PAGE

42 ~ sa.'O

REV.

34 OF 32C

G INNA ALLOCATIONS

CLASS 2 (CONT'0)

PIPING CONT'0

S stem C nentASHE

~cate or


Total Section XI RGE


BA-SI-3018 AugmentedII

15

2

88-S I -301A 0 2

0 0

0 ~ -., 2

1-

1

8A-S I -1511 1

0 0

0 0

88-S I -1510 1 1

1 0 0

1 0 0

8C-SI -3010 0 1

1 1 0

80-S I -301 13

1

2

0 0 0

1'

0

1 1 0

8E.S I -301 " 11

1

2

2

,1

2

0 0 20 1 0

0 2 0

BF-SI-301 13

1

1

BG-SI -151 12

2

2

2 0

0 1

0 1

Page 6 of 15




PAGE

42 52$

REV.

0

pp 32C

0 IHHA ALLOCATIOHS

CLASS 2 (COHT'0)

PIP HG COHTiO

ASHE

t etch C hellt ~Cate oe Total


ASHE

Section XI RGE


8H-SI-151 Augmented 13

2

3

2

1 0

1 0

1 1

0 1

SK-SI a 151 C-C

C F.1

FaB

10.ACa601 C-F-1

F-B

F-C

10

3

1

10-SI -151 Augmentede

20

3

3

2

1 1

2 0

2 0

0 2

Page 7 of 15 ~


TITLEATTACHMENT C


PAGE

RE V.

0

16 o" 32C

GINNA ALLOCATIONS

CLASS 2 (CONT'0)

P PING CONTEND

ASHE

S stem C ent Caterer~ Total


Section Xi RGE


Feechatert

14A-FN-900-1A C F-2C.C

F-8

F C

29

3

3

7

3

0

1

2 4 91 2 3

2 0 34 2 1 7

148-FN-900-18 C-F-2

C C

F-8F-C

38

5

11

14

10

5

11

14

10

5

11

14

2 6

1 2

3 3

2 8

10

5

11

14

Page 8 of 15


TITLEATTACHMENT C


PAGE

42 ~ %co

REV.

0

17 oF 32C

GINNA ALLOCATIONS

CLASS 2 (CONT'0)

PIPING CONT'D

S stem C

ASHE

~Cate or total


Section Xl RGE


Containnent Spray:

6C. S I -301

6D-S1.301

C-F-1

C-F-1

1 1

1 1

1 =.- 3

0 2

6E-Sl -301 C C

C-F-1

FaB

1 0

0 0

1 „00 1

1 1

0 1

6J-SI-301 C.F-1 1 1

6K-SI -301 C C

C F1F-8

0 0

0 0

0 0

6L.SI-301 C F 1 0 1

Page 9 of 15


TITLE:ATTACHMENT C


PAGE

RE V.

QF 32C

0 IHHA ALLOCATIOHS

CLASS 2 (COHTCO)

PIP IHG COHTCO

S sten C

ASHE

t ~Cata o Total


Section XI RGE


CVCS PIpingt

8A-CH-2502 C-F.1

C-C

F-8

1-- 3

0 . 2

0 2

88 CH-2502 C.F-1

C-C

F 82

2

8C-CH-2502 C-F-1

C-C1 1 20 0 2

Page 10 of 15


TITLEATTACHMENT C


PAGE

42 ecto

RE V.

Ze OF a2C

GIHHA ALLOCATIOHS

CLASS 2 (COHT'0)

PIP IHG COHT'0

ASHE

S stet t eet ~tete e Total


Section XI RG


High Pressure Safety Injectiont

2A-S I -1501 C-F-1

C C

F-8

19

1

4

3 3 3

0 1 0

1 2 1

28-SI-1501

2C-SI.1501

C-F-1

F-8

C-F-1

F 8

17

5

21

1

3 3

1 2

2 5

0 1

20-S I -1501 C-F-1

C C

F-B

19

1

2

3A-S I-1501 C F-1

C-C

F-8

F-C

19

2

10

1

4

2

10

1

5

2

10

1

5

2

10

1

3B-SI.1501 C-F-1

C-C

F-8F-C

17

2

8

1

3C-S I -1501 C. F-1

C-C

F-8

11

1

2

Page 11 of 15

J

~

I


T IT L.EATTACHMENT C


PAGE

42 526

0

20 oF 32C

GIHHA ALLOCATIOHS

CLASS 2 (COHT'0)

PIPIHG COHT'D

S stem C entASHE

~eeee e



Period TotalSchedul ed

3D-SI.1501 C.F-1

F-B

C-C

12

2

1

4

2

1

3E.SI-1501 C-F-1

C-C

F-B

F-C

21

2

11

1

4

2

1

5

2

11

1

1"" 5

0 23 11

0 1

4D-S I -1501

4E-SI-1501

C-F-1

F B

C.C

C-F-1

C-C

F.B

F-C

24

8

3

33

1

10

5

5

1

10

5

5

1

10

5

3 1

0 0

4 3

1 2

5

1

10

5

Page '12 of 15


TITLEATTACHMENT C


PAGE

RE V.

21 0F 32C

GIHHA ALLOCATIOHS

CLASS 2 (COHTiO)

PIPIHG COHT>O

S stem C

ASHE

coteocrtTotot

Total TotalRequired Selectedby ASKE by

Sectian XI RGE


Residual Heat Removal Piping:

68-AC-601 C-C

C-F-1

F-8

F C

2

14

3

1

0 1

0 1

0 2

1 0

6C.AC-601 C C

C-F-1

F.B

3

31

7

60-AC-601 C-C

C-F.1

F 8

F-C

3

21

5

2

6E-AC-601 Augmented 0 1 . 1

1 0 1

2 0 lt

6K-AC.601

B.AC-601 C.F-1

BA-AC-601 C.F-1

F 8

12

1

88-AC-601 C-F-1

F-8F-C

0 0

0 1

0 1

Page 13 of 15

0




PAGE

REV.

0

22 O" 32C

GINNA ALLOCATIONS

CLASS 2 (CONT'0)

PIPING CONT'0

S stem C nentASNE

~tete el

Total TotalRequired Selectedby ASNE by


Period TotalScheduled

BC-AC.601 C C

C-F-1

F-8

F-C

1

23

3

2

1 1

1 3

2 31''. 2

80-AC.601 C F-1

8E-AC-601 C.F-1

BF-AC-601 Augmented 13

8FF-AC-601

BX.AC-601

10.AC-601

C.F-1

C F-1

F-8

F-C

13

1

20

2

1 1

0 1

1 1

10A-AC-601 C-F-1

C C

F 8

24

2

9

108-AC-601 C-F-1

C-C

F-8

F-C

12

2

4

1

2 0 21 0 1

1 2 1

0 0 1

10C.AC-601 C-C

C F-1

F-C

1 0

1 1

1 1

Page 14 of 15


TITLE ATTACHMENT C


PAGE

42.sea

RE V.

23 0F 32C

G IHHA ALLOCATIOHS

CLASS 2 (COHT'0)

PIP IHG COHT D

S stem C nent


ASHE by ASHE byeeste eo Total toottoo Xt RGE


100-AC-601 C C

C-F-1

F.B

F C

1

12

1

2

0 0

1 0

0 1

0 1

10E.AC-601 C-F-1

F-B

F-C

0

2

. 1

10EE-AC-601 Augmented

10G.AC-601 C-F 1

F-C

10GG.AC-601 Augmented 0 0

1 0

1 0

10H-AC.601 C C

C F-1

F-B

3

13

5

3

1

5

3

2

5

1

1

2

0

1

0

2

0

3

3

2

5

Total Areas: 1439 526 731 235 253 243

Page 15 of 15


TITLEATTACHMENT C

APPENDIX BGINNA NUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAMFOR THE'9 0-

PAGE

4z ~ 5 to

REV.

0

24 OP 32C

G IRMA ALLOCATIOIIS

CLASS 3

PIPING

S stem C entASIIE

~Cate e Tetet


by ASIIE bySect. XI RGE


88-AC5-152

10A.AC5-152

BA-ACS-152

D-8

F-8

F A

D-8F-8

0 0

0 1

0,'

0=-" 0

0 1

0 1

10D-AC5-152 D-8

F-A0 0

0 0

6E-AC5-152 0-8F-C

0 0

0 0

68-AC6-152 D-8

F.A

F.B

F C

10L-ACS-152 D-8

F-A

F-C

148-ACSe152 0-8F-A

F-C

10G-ACS-152 D-8

F-A

10F-ACS-152

10E-ACS-152

F-A

F C

0 0

0 0

Page 1 of 9

~ e tt«},M ~ 1~ «e

QUALITYASSURANCEMANUALG

TITLEATTACHMENT C

APPENDIX BGINNA NUCLEAR POWER STATIONINSERVICE INSPECTION PROGRAM

PAGE

+2e«ZO

REV.

GI HHA ALLOCATIOHS

CLASS 3 (COHT'0)

PIPIHG COHT'D

ASHE

e st et«eet ~tete et Tetet


by ASHE bySect. XI RGE


BA.AC6-152

10J.AC5.152

0 8

F-A

F C

D-8

F-8

1

0

1

1

1

1 0 1

0 0- 01, 0; 1

0 1

1 0 1

14C.AC5-152

10H-AC5-152

D-8

F-C

0-8F-A

F-C

10 I -ACS-152 D-8

F-A

F-C

6C-AC6-152 D-8

F-A

F-8

F-C

2 2

2 1

1 ~ 1

3 0

60-AC6-152 D-8

F-A

F.C

'21

1

88-AC6-152 0-8F-A

F-C

60-AC6-152 F.C 0 0 0 ,0

Page 2 of 9

QUALITYASSURANCEMANUALGINNA S

TITlEATTACHMENT C-


PAGE

~ go

REV.

0

20 oP 32C

G INNA ALLOCATIONS

CLASS 3 (CONT'0)

P PING CONT'0

S stee C ntASHE

~Cate a Total

TotalReq'd

by ASHE

SectaXI

TotalSelected

byRGE


6F.AC6-152 D.B

F-A

F-C

0 1 0

0 1 0

0 0 0

6N.AC6.152 D B

F-A

F-C

1 0

1 0

0 0

200 Q$ -125-9 D-C

F-A

F-C

0 1 1

0 1 1

0 0 0

14F-SMG-125-9 D-C

F-C0 1

0 1

14G. SMO-125-9 D-C

F-C

6E-SM0-125.9 0-C

F-A

F C

2

3

8

60-SMD-125-9 0-CF-A

14N-Q$ -125-9 D-C

F-A

F 8

F C

4

3

3

2

Page 3 of 9

QUALITYASSURANCEMANUAL

TITLE:ATTACHMENT C


PAGE

RE Y.

27 OP 32C

GINNA ALLOCATIONS

CLASS 3 (CONT'0)

PIP ING CONT ID

S t C entASNE

~Cere or Total


by ASNE byeeoc xI Roe

Period Total2 3 Scheduled

20B-QN-125-9 0-C

F-A

F-8

F-C

0 0 2

0 0 0

0 0 2

0 0 0

20A-SN0.125-9 F A 0 0 0

18A-QIO-125-9 F-C 0 0

14 I.QI0.125-9 F A

F-C0 0

0 0

20A.QI0-125-9 D C

F A

F 8

F-C

6C-QIDe125-9 0-C

F-A

F-8

F-C

108-QIOe 125.9 D-8

F-A

F-8F-C

2 23 0

2

1 0

80-QIO-125-98 D 8

F;C

IOA-QIOe 125.98 F.C

Page 4 of 9

QUALITYASSURANCEMANUALGINNA S N

TITLEATTACHMENT C


PAGE

~ Q aha

REV.

0

28 OF 32C

0 INNA ALLOCATIONS

CLASS 3 (CONTED)

PIPING CONTED

S stem C entASIIE

CatlaCop Total

Total TotalReqEd Selected

by ASNE bySect Rt RGE

Period Total2 3 scheduled

14J-SMOc125.98 0 8

F-A

F C

1 0 1 20 0 1 1

1 0 0 1

8G-SMOa 125-98 F.C 0 0 0 0

8F.SM0-125-98 F C 0 0

BE.SM0-125-98 D.B

F.C

16C-S'M0-125-9 D.B

F A

F-C

2

3

11

208-SMOe125-9 D-B

F C

14E.SM0-125 9 D-8

F-A

F C

2

1

1

6H-SM0-125-9

BC-SMOo125.9

BA.SMO- 'I25-9

0-8F-C

F C

F-C

0 1

0 1

0 0

0 0

6H-SMO-125-9 D-8

F-C0 0 3

0 0 3

Page 5 of 9

',* t.to 'tA

QUALITYASSURANCEMANUALGINNA STA ON

TITLEATTACHMENT C


PAGE

42 ~ s '6REV.

29 PP 32C

G INNA ALLOCATIONS

CLASS 3 (CONT'0)

PIPING CONTEND

S st C entASNE

~Cata o

TotalReq'd

by ASNE

SectaXI

TotalSelected

byRGE


160-QI0.125-9 0-8F-A

F-8

1

0-1 -~

20A-SMO-125-9 D-8

F-A2

20B-SM0.125-9 D-8

F-A

140-SM0.125-9 0 8

F A

14C-SMO-125-9 D-8

F-A

148-QIO-125-9 D-8

F-A

14A-SM0-125.9 0-8F-A

Sl SM0.125.9 0-8F-A

68 SM0-125.9 0-8F-A

F C

6G.SM0-125-9 F C

Page 6 of 9

QUALITYASSURANCEMANUALG

TITLE:ATTACHMENT C


PAGE

REV.

30 OP 32C

GIHHA ALLOCATIOHS

CLASS 3 (COHT'0)

PIPIHG COHTiD

S stem C entASKE

~cate or Total

TotalReq'd

by ASKE

Sect.XI

TotalSelected

byRGE


3A-FM7-900-18 D-B

F.A

F-C

67

ZO

3D-FM7-900.1 D-8

F-A

F-C

3E-FM7-900.1 0-8F A

F-C

3C FM7 900 1 F A

F C

0 0

0 0

3A-FM7.900-1A D.B

F-A

F-C

Augmented

5A-FM7-900-1 0-8F-A

; F-C

F-8

3H. FM7-900-1 0-8F-8

F-C

0 1

0 1

0 0

3J-FM7.900.1 0 8

F-A

F-C

Augmented

1 1

1 1

0 0

1 0

Page 7 of 9


TITLE:ATTACHMENT C


PAGE

IIEV.

0

31 oF 32C

GIHNA ALLOCATIONS

CLASS 3 (CONT'0)

PIPING CONT~0

S stem C nentASHE

~Cate or Total

TotalReq'd

by ASHE

SecteXI

TotalSelected

byRGE


3F-FM7-900e1 0-8F-8

F-C

1 1

1 1

0 0

3G- FMT-900a 1 D-8

F-A

F-C

Augmented

3A-FM8.902.A 0-8F-A

F-C

Augmented

4 412 4

10 01 T 0

3C.FM8-902-A 0 8

F-A1

10

3A.FM8-902.8 0 8

F-A5

35

4A.SMDa125-18

4D-CD.150.1

4C-CD.150.1

Augmented

Augmented

Augmented

0 3

0 2

0 0

4A FMB-152-A

4A-FMB 152.8

D-8

F A

F C

D 8

F-A

F-C

5

28

3

5

19

2

3 1

3 1

0 0

3 1

3 1

0 0

Page 8 of 9


TITLEATTACHMENT C


PAGE

REV.

32 op 32C

GIHHA ALLOCATIOHS

CLASS 3 (COHT'0)

PIP IHG COHT'D

S tee C ent

TotalReq'd

ASKS by ASKS

~tote or totot Sect.tt

TotalSelected

byRGE

Period Total1 2 3 SchedUled

48-FIIB-152 D-B

F-A

6C-HS.600.1 D-8

F-A

F 8

F.C

1

0

1

0

68-HS-600-1 D 8

F.A

F-C

2 2

2 2

0 0

6A.HS-600-1 0-8F-A

F.C

2 1

1 0

1 1

2A. FII7.900-1A

28 FH7-900c1A

2A- FM7-900o 18

28-FII7-900-18

F-C

F-C

F-C

F-C

0 0

0 0

0 0

0 0

Total Areas 650 282 296 95 94 107 296

Page 9 of 9

Documents

· QUALITY ASSURANCE MANUAL GINNA STATION OCHESTER .GAS & ELECTRIC CORPORATION EFFECTIVE DATE: REV. PAGE 1 oF1B DATE January 1, 1990 SIGNATURE TITLE: ATTACHMENT B APPENDIX B GINNA