Text

Inservice Inspection Report, End of Cycle 14 Refueling Outage, 5.0 Results of Inspections Performed - 11.3, Reportable Indications
	ML022000086
Person / Time
Site:	Mcguire
Issue date:	05/22/2002
From:	Keith L, Rhyne R, Underwood G; Duke Energy Corp
To:	; Office of Nuclear Reactor Regulation
References
	EOC-14
	Download: ML022000086 (139)
	v • d • e

5.0 Results Of Inspections Performed The results of each examination shown in the final ISI Plan (Section 4 of this report) are included in this section. The completion date and status for each examination are shown. Limited examinations are described in further detail in Section 5.2. All examinations revealing reportable indications are described in further detail in Section 6.

5.1 The information shown below is a field description for the reporting format included in this section of the report:

Item Number ID Number Insp Date Insp Status Insp Limited Geo. Ref.

(Geometric Reflector applies only to UT)

Comments

=

ASME Section Xl Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF 2500-1 (Class 1 and Class 2),

Augmented Requirements

=

Unique Identification Number

=

Date of Examination

=

CLR Clear REC Recordable REP Reportable Indicates inspection was limited.

Coverage obtained is listed Y Yes N No General and/or Detail Description Outage 6/EOC-14 McGuire Unit 2 Section 5 Page 1 of 2 Revision 0 May 17, 2002

EOC 14 Plant: McGuire 2 ITEM NUMBER B02.011.001 B02.012.001 B03.140.007 B03.140.008 B05.010.001B B05.010.002B B05.010.003B B05.010.004B B05.070.001 B05.070.001 A B05.070.002 B05.070.002A B05.070.007 B05.070.007A B05.070.008 B05.070.008A B05.130.004B B05.130.008B B05.130.012B B05.130.016B B06.010.036 B06.010.037 B06.010.038 B06.010.039 B06.010.040 B06.010.041 B06.010.042 B06.010.043 B06.010.044 B06.010.045 B06.010.046 B06.010.047 B06.010.048 B06.010.049 B06.010.050 B06.010.051 DUKE ENERGY(

1PORATION QUALITY ASSURANCE " L.CHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 ID NUMBER 2PZR-1 2PZR-6 2SGD-INLET 2SGD-OUTLET 2RPV-W1 1-SE 2RPV-W12-SE 2RPV-W1 3-SE 2RPV-W1 4-SE 2SGA-INLET-W5SE 2SGA-INLET-W5SE 2SGA-OUTLET-W6SE 2SGA-OUTLET-W6SE 2SGD-INLET-W5SE 2SGD-INLET-W5SE 2SGD-OUTLET-W6SE 2SGD-OUTLET-W6SE 2NC2F-1-8 2NC2F-2-8 2NC2F-3-8 2NC2F-4-8 2RPV-664-32-36 2RPV-664-32-37 2RPV-664-32-38 2RPV-664-32-39 2RPV-664-32-40 2RPV-664-32-41 2RPV-664-32-42 2RPV-664-32-43 2RPV-664-32-44 2RPV-664-32-45 2RPV-664-32-46 2RPV-664-32-47 2RPV-664-32-48 2RPV-664-32-49 2RPV-664-32-50 2RPV-664-32-51 SYSTEM INSP DATE NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 03/05/2002 03/05/2002 03/12/2002 03/12/2002 02/26/2002 02/26/2002 02/26/2002 02/26/2002 03/09/2002 03/09/2002 03/09/2002 03/09/2002 03/08/2002 03/07/2002 03/08/2002 03/07/2002 02/26/2002 02/26/2002 02/26/2002 02/26/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 INSP STATUS REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR INSP LIMITED 86.05%

83.28%

75.00%

GEO REF Y

N N

N RFR COMMENTS Y

REFERENCE REQUEST FOR RELIEF 02-002 N

Y Y

REFERENCE REQUEST FOR RELIEF 02-002 REFERENCE REQUEST FOR RELIEF 02-002 N

N N

N Y

REFERENCE REQUEST FOR RELIEF 02-002 N

Y REFERENCE REQUEST FOR RELIEF 02-002 N

REFERENCE REQUEST FOR RELIEF 02-002 Run D Page 1 05/17/2002

EOC 14 Plant: McGuire 2 ITEM NUMBER B06.010.052 B06.010.053 B06.010.054 B06.030.036 B06.030.036A B06.030.037 B06.030.037A B06.030.038 B06.030.038A B06.030.039 B06.030.039A B06.030.040 B06.030.040A B06.030.041 B06.030.041 A B06.030.042 B06.030.042A B06.030.043 B06.030.043A B06.030.044 B06.030.044A B06.030.045 106.030.045A B06.030.046 B06.030.046A B06.030.047 B06.030.047A B06.030.048 B06.030.048A B06.030.049 B06.030.049A B06.030.050 B06.030.050A B06.030.051 B06.030.051 A B06.030.052 ID NUMBER 2RPV-664-32-52 2RPV-664-32-53 2RPV-664-32-54 2RPV-664-31-36 2RPV-664-31-36 2RPV-664-31-37 2RPV-664-31-37 2RPV-664-31-38 2RPV-664-31-38 2RPV-664-31-39 2RPV-664-31-39 2RPV-664-31-40 2RPV-664-31-40 2RPV-664-31-41 2RPV-664-31-41 2RPV-664-31-42 2RPV-664-31-42 2RPV-664-31-43 2RPV-664-31-43 2RPV-664-31-44 2RPV-664-31-44 2RPV-664-31-45 2RPV-664-31-45 2RPV-664-31-46 2RPV-664-31-46 2RPV-664-31-47 2RPV-664-31-47 2RPV-664-31-48 2RPV-664-31-48 2RPV-664-31-49 2RPV-664-31-49 2RPV-664-31-50 2RPV-664-31-50 2RPV-664-31-51 2RPV-664-31-51 2RPV-664-31-52

(

DUKE ENERGY(

1PORATION QUALITY ASSURANCE ) r-CHNICAL SERVICES In-Service Inspection Database Management System SYSTEM INSP DATE NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 03/04/2002 Run D Page 2 05/17/2002 McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP STATUS INSP LIMITED GEO REF CLR N

CLR N

RFR COMMENTS N

N N

N

EOC 14 Plant: McGuire 2 ITEM NUMBER B06.030.052A B06.030.053 B06.030.053A B06.030.054 B06.030.054A B06.050.036 B06.050.037 B06.050.038 B06.050.039 B06.050.040 B06.050.041 B06.050.042 B06.050.043 B06.050.044 B06.050.045 B06.050.046 B06.050.047 B06.050.048 B06.050.049 B06.050.050 B06.050.051 B06.050.052 B06.050.053 B06.050.054 B06.090.003 B06.090.004 B06.090.005 B06.090.006 B06.100.003 B06.100.004 B06.100.005 B06.100.006 B06.110.003 B06.110.004 B06.110.005 B06.110.006 ID NUMBER 2RPV-664-31-52 2RPV-664-31-53 2RPV-664-31-53 2RPV-664-31-54 2RPV-664-31-54 2RPV-664-33-36 2RPV-664-33-37 2RPV-664-33-38 2RPV-664-33-39 2RPV-664-33-40 2RPV-664-33-41 2RPV-664-33-42 2RPV-664-33-43 2RPV-664-33-44 2RPV-664-33-45 2RPV-664-33-46 2RPV-664-33-47 2RPV-664-33-48 2RPV-664-33-49 2RPV-664-33-50 2RPV-664-33-51 2RPV-664-33-52 2RPV-664-33-53 2RPV-664-33-54 2SGB-MW-Y1-X2 2SGB-MW-X2-Y2 2SGC-MW-Y1-Xl 2SGC-MW-X1-Y2 2SGB-MW-Y1-X2 2SGB-MW-X2-Y2 2SGC-MW-Y1 -X1 2SGC-MW-X1-Y2 2SGB-MW-Y1-X2 2SGB-MW-X2-Y2 2SGC-MW-Y1-Xl 2SGC-MW-X1 -Y2 DUKE ENERGY(

1PORATION QUALITY ASSURANCE 'i _..;HNICAL SERVICES In-Service Inspection Database Management System SYSTEM INSP DATE NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/04/2002 NC 03/11/2002 NC 03/11/2002 NC 03/11/2002 NC 03/11/2002 NC 03/13/2002 NC 03/13/2002 NC 03/13/2002 NC 03/13/2002 NC 03/11/2002 NC 03/11/2002 NC 03/11/2002 NC 03/11/2002 McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP STATUS INSP LIMITED GEO REF CLR N

CLR N

REC N

CLR N

REC N

CLR N

REC N

CLR N

(

Run D Page 3 05/17/2002 RFR COMMENTS N

N N

N

EOC 14 Plant: McGuire 2 ITEM NUMBER B06.180.004 B07.050.102 B07.050.103 807.070.001A B07.070.009A B07.070.012A B08.020.001 B08.020.001A B09.011.009 B09.01 1.009A B09.011.011 B09.011.011A B09.011.012 B09.011.012A B09.011.013 809.011.013A B09.011.017 B09.011.017A B09.011.018 B09.011.018A B09.011.025 B09.011.025A 109.011.0251 B09.011.026 809.011.026A B09.011.026B1 B09.011.028 809.011.028A B09.011.040 B09.011.040A B09.011.040B B09.011.041 B09.011.041A B09.011.042 B09.011.042A B09.011.0428

(

DUKE ENERGY(

1PORATION QUALITY ASSURANCE I r-CHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP STATUS INSP LIMITED GEO REF ID NUMBER 2RCP-2D-F 2NV275-FL1 2NV282-FL1 2NC-1 2NI-65B 2NV-21 A 2PZR-SKIRT 2PZR-SKIRT 2NCW-3673-1 2NCW-3673-1 2NC2FW2-1 2NC2FW2-1 2NC2FW22-6 2NC2FW22-6 2NC2FW22-9 2NC2FW22-9 2NC2FW1 3-8 2NC2FW13-8 2NC2FW1 6-6 2NC2FW1 6-6 2NC2FW53-12 2NC2FW53-12 2NC2FW53-12 2NC2FW53-13 2NC2FW53-13 2NC2FW53-13 2NC2FW53-17 2NC2FW53-17 2NC2FW61 -1 2NC2FW61 -1 2NC2FW61 -1 2NC2FW13-19 2NC2FW13-19 2NC2FW13-1 2NC2FW1 3-1 2NC2FW13-1 RFR COMMENTS N

N SYSTEM NC NV NV NC NI NV NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC INSP DATE 03/12/2002 03/12/2002 03/12/2002 02/27/2002 03/12/2002 03/12/2002 03/05/2002 03/05/2002 02/26/2002 02/26/2002 03/13/2002 03/03/2002 03/14/2002 03/14/2002 03/14/2002 03/12/2002 03/01/2002 03/01/2002 03/14/2002 03/08/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 03/01/2002 CLR CLR CLR CLR REC CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR REFERENCE REQUEST FOR RELIEF 02-002 Run D Page 4 05/17/2002 N

N N

N Y

Y N

Y Y

Y N

N N

75.16%

79.01%

72.73%

81.82%

61.09%

59.09%

REFERENCE REQUEST FOR RELIEF 02-002 AND 00-001 REFERENCE REQUEST FOR RELIEF 02-002 REFERENCE REQUEST FOR RELIEF 02-002 REFERENCE REQUEST FOR RELIEF 02-002 REFERENCE REQUEST FOR RELIEF 02-002 REFERENCE REQUEST FOR RELIEF 02-002

DUKE ENERGY(

1PORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System EOC 14 Plant: McGuire 2 ITEM NUMBER B09.011.043 B09.011.043A B09.011.044 B09.011.044A B09.011.049 B09.011.049A B09.011.050 B09.011.050A B09.011.1 02 B09.011.102A B09.011.103 B09.011.1 03A B09.011.169 B09.011.169A B09.011.170 B09.011.170A B09.011.173 B09.011.173A B09.011.174 B09.011.174A B09.011.175 B09.011.175A B09.021.001 B09.021.013 B09.021.014 B09.021.1 01 B09.021.102 B09.032.050 B09.032.051 B09.032.052 B09.040.001 B09.040.002 B09.040.003 B09.040.004 B09.040.005 B09.040.007 ID NUMBER 2NC2F-1-2 2NC2F-1 -2 2NC2F-1-3 2NC2F-1-3 2NC2F-4-2 2NC2F-4-2 2NC2F-4-3 2NC2F-4-3 2ND2F-4 2ND2F-4 2ND2F-6 2ND2F-6 2NI2F871 2N12F871 2NI2FW85-14 2N12FW85-14 2NI2FW85-1 2NI2FW85-1 2NI2FW85-6 2N12FW85-6 2N12FW85-13 2NI2FW85-13 2NC2FW62-19 2NC2FW62-16 2NC2FW15-26 2NV2FW229-2 2NV2FW229-4 2NIP102-2 2NIP1 19-2 2NIP132-2 2NC2FW1 5-27 2NC2FW1 5-28 2NC2FW15-29 2NC2FW1 5-30 2NC2FW1 5-31 2NC2FW47-12 SYSTEM NC NC NC NC NC NC NC NC ND ND ND ND NI NI NI NI NI NI NI NI NI NI NC NC NC NV NV NI NI NI NC NC NC NC NC NC

(

Run D Page 5 05/17/2002 INSP DATE 03/09/2002 03/09/2002 03/09/2002 03/09/2002 03/09/2002 03/07/2002 03/09/2002 03/07/2002 03/13/2002 03/12/2002 03/13/2002 03/12/2002 03/14/2002 03/14/2002 03/13/2002 03/12/2002 03/13/2002 03/12/2002 03/13/2002 03/12/2002 03/13/2002 03/12/2002 03/01/2002 03/01/2002 03/06/2002 03/14/2002 03/03/2002 03/02/2002 03/02/2002 03/02/2002 03/06/2002 03/06/2002 03/06/2002 03/06/2002 03/06/2002 03/08/2002 McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP STATUS INSP LIMITED GEO REF CLR N

REC N

REC Y

CLR N

REC Y

CLR N

CLR 59.09%

N CLR N

CLR N

RFR COMMENTS N

N N

REFERENCE REQUEST FOR RELIEF 02-002

DUKE ENERGY(

1PORATION QUALITY ASSURANCE,'CHNICAL SERVICES In-Service Inspection Database Management System EOC 14 Plant: McGuire 2 ITEM NUMBER B09.040.015 B09.040.064 B09.040.115 B09.040.116 B09.040.117 B09.040.118 B09.040.119 B14.010.022 C01.010.090 C01.020.074 C01.020.075 C01.030.024 C01.030.025 C02.011.003 C02.011.004 C03.030.001 C05.011.020 C05.011.020A C05.011.022 C05.011.022A C05.011.023 C05.011.023A C05.011.038 C05.011.038A C05.011.045 C05.011.045A C05.011.051 C05.011.051A C05.011.052 C05.011.052A C05.011.106 C05.011.106A C05.011.108 C05.011.108A C05.011.115 C05.011.115A RFR COMMENTS ID NUMBER 2NC2FW79-12 2NI2FW116-8 2NV2FW230-5 2NV2FW230-4 2NV2FW230-3 2NV2FW230-2 2NV2FW230-1 2RPV-CRDM-76 2RCPA-8-1 5141-3-HD1 5141-3-HD2 5141-3-NB-TS 5141-3-TS-SH 2BCSHX-A-INLET 2BCSHX-B-OUTLET 2CCPUMP-2A-LEG 2NDP101-2 2NDP101-2 2ND2F-199 2ND2F-199 2ND2F-215 2ND2F-215 2ND2FW16-13 2ND2FW16-13 2NDP101-1 2NDP1l1-1 2NDP102-1 2NDP102-1 2NDP102-2 2NDP102-2 2NI2F444 2NI2F444 2NIP118-1 2NIP118-1 2NIP130-1 2NIP130-1 SYSTEM NC NI NV NV NV NV NV NC NV NV NV NV NV NS NS NV ND ND ND ND ND ND ND ND ND ND ND ND ND ND NI NI NI NI NI NI

(

C Run D Page 6 05/17/2002 INSP DATE 03/12/2002 03/14/2002 03/06/2002 03/06/2002 03/06/2002 03/06/2002 03/06/2002 03/10/2002 02/20/2002

/

//

02/20/2002 02/20/2002 02/19/2002 02/14/2002 02/14/2002 02/14/2002 02/14/2002 02/14/2002 02/14/2002 02/20/2002 02/20/2002 02/14/2002 02/14/2002 02/14/2002 02/14/2002 02/14/2002 02/14/2002 03/03/2002 03/02/2002 03/03/2002 03/02/2002 03/03/2002 03/02/2002 McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP STATUS INSP LIMITED GEO REF CLR N

CLR N

N N

CLR N

CLR 82.65%

N CLR N

CLR N

REC Y

CLR N

N N

N Y

Y Y

Y N

N REFERENCE REQUEST FOR RELIEF 98-002 REFERENCE REQUEST FOR RELIEF 98-002 REFERENCE REQUEST FOR RELIEF 98-002 REFERENCE REQUEST FOR RELIEF 98-002 REFERENCE REQUEST FOR RELIEF 02-002

DUKE ENERGY(

PORATION QUALITY ASSURANCE 1 mCHNICAL SERVICES In-Service Inspection Database Management System EOC 14 Plant: McGuire 2 ITEM NUMBER C05.011.121 C05.011.121A C05.011.123 C05.011.123A C05.011.166 C05.011.166A C05,011.167 C05.011.167A C05.021.009 C05.021.009A C05.021.015 C05.021.015A C05.021.021 C05.021.021A C05.021.054 C05.021.054A C05.021.055 C05.021.055A C05.021.067 C05.021.067A C05.021.073 C05.021.073A C05.021.079 C05.021.079A C05.021.085 C05.021.085A C05.021.091 C05.021.091A C05.021.097 C05.021.097A C05.021.101 C05.021.101A C05.030.003 C05.030.009 C05.030.050 C05.030.056 RFR COMMENTS

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C Run D Page 7 05/17/2002 ID NUMBER 2NIP140-1 2NIP140-1 2NIP142-1 2NIP142-1 2N12FW28-4 2N12FW28-4 2N12FW28-7 2N12FW28-7 2NIP161-2 2NIP161-2 2N12FW78-2 2N12FW78-2 2N12F-56 2N12F-56 2NV2FW292-15 2NV2FW292-15 2NV2FW292-14 2NV2FW292-14 2NV2FW1 79-19 2NV2FW1 79-19 2NV2FW292-1 0 2NV2FW292-1 0 2NV2FW53-18 2NV2FW53-18 2RCPSS-OUT-1 2RCPSS-OUT-1 2NV2FW1 79-32 2NV2FW1 79-32 2NV2FW35-14 2NV2FW35-14 2NV2FW99-23 2NV2FW99-23 2N12FW108-10 2N12FW52-10 2NV2F-13 2NV2FW1 12-8 SYSTEM NI NI NI NI NI NI NI NI NI NI NI NI NI NI NV NV NV NV NV NV NV NV NV NV NV NV NV NV NV NV NV NV NI NI NV NV INSP DATE 03/04/2002 03/03/2002 03/04/2002 03/03/2002 02/13/2002 02/13/2002 02/13/2002 02/13/2002 03/03/2002 03/02/2002 02/18/2002 02/18/2002 02/13/2002 02/13/2002 02/12/2002 02/12/2002 02/12/2002 02/12/2002 02/12/2002 02/12/2002 02/12/2002 02/12/2002 02/13/2002 02/13/2002 02/14/2002 02/14/2002 02/12/2002 02/12/2002 02/19/2002 02/19/2002 03/04/2002 03/02/2002 03/02/2002 03/02/2002 02/14/2002 03/02/2002 McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP STATUS INSP LIMITED GEO REF REC Y

CLR N

REC Y

CLR N

EOC 14 Plant: McGuire 2 ITEM NUMBER C05.030.062 C05.030.068 C05.030.074 C05.030.080 C05.030.086 C05.041.100 C05.051.007 C05.051.007A C05.051.009 C05.051.009A C05.051.052 C05.051.052A C05.051.057 C05.051.057A C05.051.058 C05.051.058A C05.051.064 C05.051.064A C05.051.065 C05.051.065A C05.051.205 C05.051.205A C05.051.208 C05.051.208A C05.051.219 C05.051.219A C06.020.008A C06.020.008B D02.020.042 D02.030.021 F01.010.008C F01.010.009C F01.010.010C F01.010.015C F01.010.018C F01.010.052C ID NUMBER 2NV2FW1 94-16 2NV2FW22-1 0 2NV2FW277-2 2NV2FW1 41-14 2NV2FW84-5 2NV2FW27-30 2CA2FW52-13 2CA2FW52-13 2CA2FW53-23 2CA2FW53-23 2CF2FW16-4 2CF2FW16-4 2CF2FW46-1 0 2CF2FW46-1 0 2CF2FW46-16 2CF2FW46-16 2CF2FW61-31 2CF2FW61-31 2SGA-W260 2SGA-W260 2SM5C-H 2SM5C-H 2SM5D-E 2SM5D-E 2SM2FW9-9 2SM2FW9-9 2SV-13AB-1 2SV-13AB-2 2MCA-RN-3064 2MCR-KC-4557 2MCR-NC-4225 2MCR-NC-4224 2MCR-NC-4227 2MCR-NC-4001 2MCR-NC-4163 2MCR-ND-4006 SYSTEM NV NV NV NV NV NV CA CA CA CA CF CF CF CF CF CF CF CF CF CF SM SM SM SM SM SM SV SV RN KC NC NC NC NC NC ND DUKE ENERGY(

3PORATION QUALITY ASSURANCE ) rCHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP DATE INSP STATUS INSP LIMITED GEO REF RFR 03/02/2002 CLR N

N 03/02/2002 CLR N

N 03/14/2002 CLR N

N 02/18/2002 CLR N

N 02/12/2002 CLR N

N 02/19/2002 CLR N

N 03/14/2002 CLR N

N 03/08/2002 CLR N

N 03/14/2002 CLR N

N 02/27/2002 CLR N

N 03/14/2002 REC Y

N 03/14/2002 CLR N

N 02/27/2002 CLR N

N 11/05/2001 CLR N

N 02/25/2002 CLR N

N 02/27/2002 CLR N

N 02/28/2002 CLR N

N 02/27/2002 CLR N

N COMMENT Run D Page 8 05/17/2002 COMMENTS

EOC 14 Plant: McGuire 2 ITEM NUMBER F01.010.082C F01.010.083B F01.010.084C F01.010.085C F01.010.0868 F01.010.091C F01.010.104C F01.010.105B F01.010.106A F01.010.107B F01.010.108B F01.020.007C F01.020.053C F01.020.055C F01.020.056A F01.020.081 B F01.020.082B F01.020.083A F01.020.084A F01.020.085B F01.020.086A F01.020.087A F01.020.156C F01.020.157C F01.020.270C F01.020.271 C F01.020.2728 F01.020.273C F01.020.2748 F01.020.275B F01.020.276A F01.020.2771B F01.020.2788 F01.020.2791B F01.020.280B F01.020.287A DUKE ENERGY 1PORATION QUALITY ASSURANCE) r-CHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP LIMITED ID NUMBER 2MCR-NI-4617 2MCR-NI-4008 2MCR-NI-4580 2MCR-NI-4549 2MCR-NI-4582 2MCR-NI-4913 2MCR-NV-4401 2MCR-NV-4110 2MCR-NV-4006 2MCR-NV-4329 2MCR-NV-4323 2MCR-CA-H100 2MCR-CF-H403 2MCR-CF-H397 2MCA-CF-H205 2MCA-FW-5014 2MCA-FW-5015 2MCA-FW-5016 2MCA-FW-5020 2MCA-FW-7007 2MCA-FW-5012 2MCA-FW-7008 2MCR-NI-4556 2MCR-NI-4031 2MCR-NV-4198 2MCR-NV-4304 2MCR-NV-4307 2MCR-NV-4207 2MCA-NV-5045 2MCA-NV-5050 2MCA-NV-5053 2MCA-NV-5054 2MCA-NV-5040 2MCA-NV-5044 2MCA-NV-5017 2MCA-NV-5312

(

Run D Page 9 05/17/2002 SYSTEM NI NI NI NI NI NI NV NV NV NV NV CA CF CF CF FW FW FW FW FW FW FW NI NI NV NV NV NV NV NV NV NV NV NV NV NV INSP DATE 02/27/2002 02/25/2002 02/27/2002 02/27/2002 02/27/2002 02/28/2002 02/27/2002 02/27/2002 02/27/2002 02/28/2002 03/01/2002 02/27/2002 02/27/2002 02/28/2002 10/09/2001 11/07/2001 11/07/2001 11/07/2001 11/05/2001 11/05/2001 11/07/2001 11/05/2001 02/25/2002 02/25/2002 02/25/2002 02/25/2002 02/25/2002 02/25/2002 11/05/2001 11/05/2001 11/07/2001 11/05/2001 11/05/2001 11/05/2001 11/05/2001 11/05/2001 INSP STATUS CLR CLR CLR CLR CLR CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR GEO REF N

N N

N RFR COMMENTS N

N N

N

EOC 14 Plant:

McGuire 2 ITEM NUMBER F01.020.288B F01.020.289A F01.020.290A F01.020.291C F01.020.292A F01.020.293B F01.020.294A F01.020.295C F01.020.296A F01.020.297B F01.020.298C F01.020.401 C F01.020.425B F01.020.426A F01.020.429B F01.030.1 58A F01.030.1 59B F01.030.160C F01.030.161C F01.030.162B F01.030.163A F01.030.164B F01.030.165B F01.030.166B F01.030.167A F01.030.168A F01.030.169A F01.040.001 F01.040.003 F01.040.004 F01.040.024 F01.040.025 F01.040.026 F01.040.027 F01.040.032 F01.040.033

(

DUKE ENERGY(

1PORATION QUALITY ASSURANCE r -CHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 II' NI IMRFR 2MCA-NV-5406 2MCA-NV-5314 2MCA-NV-5305 2MCA-NV-5316 2MCA-NV-5601 2MCA-NV-5606 2MCA-NV-5649 2MCA-NV-5660 2MCA-NV-5630 2MCA-NV-5627 2MCA-NV-6527 2MCA-SA-5163 2MCA-SM-H22 2MCR-SM-H164 2MCR-SM-H1 65 2MCA-RN-3064 2MCA-RN-31 01 2MCA-RN-3130 2MCA-RN-3124 2MCA-RN-3141 2MCA-RN-3144 2MCA-RN-3158 2MCA-RN-3382 2MCA-RN-3140 2MCA-RN-3211 2MCA-RN-3205 2MCA-RN-3364 2PZR-SKIRT 2PZR-SUPPORT 2SGA-COLUMN 2KDHX-SUP-2B 2KDC-SUP-2B 2KDP-SUP-2A 2LDT-SUP-2A 2RV-SUPPORT-C 2RV-SUPPORT-D SYSTEM INSP DATF NV NV NV NV NV NV NV NV NV NV NV SA SM SM SM RN RN RN RN RN RN RN RN RN RN RN RN NC NC NC KD KD KD LD NC NC 11/05/2001 11/05/2001 11/05/2001 11/05/2001 11/05/2001 11/07/2001 11/05/2001 11/05/2001 11/07/2001 11/07/2001 11/07/2001 10/09/2001 10/09/2001 02/27/2002 02/27/2002 11/05/2001 11/07/2001 11/05/2001 11/07/2001 11/05/2001 11/05/2001 11/05/2001 11/05/2001 11/08/2001 11/05/2001 11/06/2001 11/05/2001 03/07/2002 02/27/2002 02/27/2002 10/09/2001 10/09/2001 10/09/2001 10/09/2001 02/26/2002 02/26/2002 INSP STATUJS INSgP 1LIMITED GEO REF RFR COMMENTS CLR CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR REC CLR CLR Run D Page 10 05/17/2002 ID NUMBER RFR COMMENTS INSP STATUS INSP LIMITED GEO REF

EOC 14 Plant: McGuire 2 ITEM NUMBER F01.040.040 G03.001.003 G03.001.003A G03.001.005 G03.001.005A ID NUMBER 2SGA-LATERALS 2NC2FW22-6 2NC2FW22-6 2NC2FW22-1 0 2NC2FW22-1 0 SYSTEM NC NC NC NC NC DUKE ENERGY(

'PORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 6 INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS 02/27/2002 CLR N

N 03/14/2002 CLR N

N 03/12/2002 CLR N

N C

Run D Page 11 05/17/2002

5.2 Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during Outage 6/EOC-14 are shown below. A Request for Relief will be submitted for NRC approval. Reference Section 9 for additional information.

Item Number B02.01 1.001 B03.140.007 B03.140.008 B05.070.001 B05.070.002 B05.070.007 B05.070.008 B08.020.001 A B09.011.009 B09.011.011 B09.01 1.011 A B09.011.012 B09.011.013 B09.011.018 B09.011.169 C01.020.074 C01.020.075 C01.030.024 C01.030.025 C03.030.001 Request for Relief Serial Numbers02-002 02-002 02-002 02-002 02-002 02-002 02-002 02-002 and 00-001 02-002 02-002 02-002 02-002 02-002 02-002 02-002 98-002 98-002 98-002 98-002 02-002 Outage 6/EOC-14 McGuire Unit 2 Section 5 Page 2 of 2 Revision 0 May 17, 2002

6.0 Reportable Indications Outage 6/EOC-14 had no reportable indications.

Outage 6/EOC-14 McGuire Unit 2 Section 6 Page 1 of 1 Revision 0 May 17, 2002

7.0 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections from to October 14, 2000 to March 27, 2002 at McGuire Nuclear Station, Unit 2, were certified in accordance with the requirements of the 1989 Edition of ASME Section XI with no addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section XI, Appendix VIII, and 1995 Edition with the 1996 Addenda through the Performance Demonstration Initiative (PDI) for similar metal piping welds. The appropriate certification records for each inspector are on file at McGuire Nuclear Station or copies can be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Records of periodic calibration of inspection equipment are on file at McGuire Nuclear Station or copies can be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Records of materials used, (i.e., NDE consumables) are on file at McGuire Nuclear Station or copies can be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Outage 6/EOC-14 McGuire Unit 2 Section 7 Page 1of 1 Revision 0 May 17, 2002

8.0 Corrective Action No corrective action was required as a result of examinations performed during Outage 6/EOC-14.

Corrective action was required on five items which failed to receive suitability evaluations during previous outages. Listed below are the corrective actions which address these issues.

M-01 -2152 M-01 -4379 Outage 6/EOC-14 McGuire Unit 2 Section 8 Page 1 of 1 Revision 0 May 17, 2002

9.0 Reference Documents The following reference documents apply to the inservice inspection performed during Outage 6/EOC-14 at McGuire Unit 2. A copy of these can be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina:

1.

Request for Relief 98-002 (Regenerative Heat Exchanger exemption)

2.

Request for Relief 02-002 (Limited welds found during EOC-14)

3.

Request for Alternative 00-001 (Pressurizer Support Skirt Alternative Exam)

4.

PIP M-01-2152 (Covers Work Orders 94049352, 95087932, 97034555 and 98044166. NIS-2 signed off after previous outages were completed.)

5.

PIP M-01-4379 (Covers Work Order 97097283. NIS-2 signed off after previous outage completed.)

Outage 6/EOC-14 McGuire Unit 2 Section 9 Page 1 of 1 Revision 0 May 17, 2002

10.0 Class 1 and 2 Repairs and Replacements As required by ASME Section XI 1989 Edition, no Addenda, a record of (Form NIS-2) the Class 1 and Class 2 Repairs and Replacements for work performed is included in this section of the report.

Five items were determined to have work preformed in outages other than EOC

14. Listed below is the information to address these issues.

Work Order Number 94049352 95087932 97034555 97097283 98044166 Signoff Date/EOC 04/26/01/EOC-13 04/26/01/EOC-13 04/26/01/EOC-13 11/1 9/97/EOC-11 03/31/99/EOC-1 2 PIP Number M-01-2152 M-01-2152 M-01 -2152 M-01 -4379 M-01 -2152 The NIS-2 forms, included in this section were completed for work performed during EOC-14, examination dates October 14, 2000 to March 27, 2002.

The individual work request documents and manufactures' data reports are on file at McGuire Nuclear Station.

10.1 Class 1 and 2 Preservice Examinations As required by ASME Section XI 1989 Edition, with no Addenda, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during the EOC-14 refueling cycle. All Class 1 and 2 PSI examination data listed below is on file at the McGuire Nuclear Station QA Vault. The following is a list of Class 1 and 2 items that received PSI examinations during the EOC-14 refueling cycle.

Outage 6/EOC-14 McGuire Unit 2 Section 10 Page 1 of 2 Revision 0 May 17, 2002

Work Order Number 98225471 98410310 98424833 98435641 98435641 98435641 98435641 98435641 Identification Number Welds SA2FW9-30, 9-18, 9-19 Snubber Control Valve on S/G 2B 2MCA-KF-3056 2MCR-NC-4285 2MCR-NC-4274 2MCR-NC-4287 2MCR-NC-4275 2MCR-NC-4297 ISI Class B

A B

A A

A Type of Inspection UT, MT VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 VT-3 Outage 5JEOC-13 McGuire Unit 2 Section 10 Page 2 of 2 Revision 0 May 17, 2002

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

1 a. Date April 26, 2001 Sheet 1

of 1 McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 E12 03 OShared (specify Units

3.

Work Performed By:

Duke Power Corfpany Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:.NO-Reactor Coolant 3a. Work Order #:

3b. NSM or MM #:

4.

(b) Class of System:

A 94049352 Repair Organization Job a N/A

5.

(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Com)onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 03 Repaired, 0 No Lisega Snubber Duke Power 00004 N/A Rx SG-2A N/A 03 Replaced,

_.....R0 Replacement El Yes B

El Repaired, El No El Replaced,

]0 Replacement El Yes C1

Repaired, 0l No O3 Replaced,

__ Replacement El Yes D

E Repaired, El No 0 Replaced,

__ Replacement

[] Yes E

E Repaired, El No El Replaced,

__ Replacement 0 Yes F

03 Repaired, 0l No 0 Replaced,

--0 Replacement El Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top

'h is form.

7. Description of Work Replaced valves in lisega snubber

8. Test Conducted:Hydrostatic LI Pneumatic [] Nom. Operating Press. il Other Cl ExemptlR

9. Remarks Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed

\\/

,,//

FL Grass Jr., QA Tech Specialist Ovner dOwner's Designee, Title Expiration Date NIA Date *

2e Q CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period *D2T-1 I to

,L.:and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this.Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

=D_.

Klein Commissions NB7728, NC853, N-I Inspector's" icature National Board, State, Province and Endorsements Date

ý31 Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street,. Charlotte, NC 28201-1006

2.

Plant Address:

la. Date April 26, 2001 Sheet 1

of 1 McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit:

El1 02 133 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC - Reactor Coolant 3a. Work Order #:

95087932 Repair Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identtifcation ot Components Repaired or Replaced and Replacement Con oonents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No, Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 11 Repaired, Z No Lisega Snubber Duke Power 00003 N/A Rx SG-2D N/A

[ Replaced, Z0 Replacement 0 Yes B

0 Repaired,

[ No El Replaced, Replacement C Yes C

C Repaired, 0 No O Replaced,

[O Replacement C Yes D

C Repaired, C No C Replaced,

[O Replacement Yes E

0 Repaired, 13 No O Replaced,

_ Replacement 0 Yes FC Repaired, C No O Replaced, O Re placement

[ Yes Page I of 2 RevIOtnn 7 A

m

AIOI il m A

=

8

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top

'ii form.

7. Description of Work Replaced valves in lisea snubber

8. Test Conducted:Hydrostatic El Pneumatic [] Nom. Operating Press. El Other El Exemptrl Pressure psig Test Temp. _

OF Pressure psig Test Temp. _

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr., QA Tech Specialist Date Owner V?"Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period 4

-)

to,-/---

and state that to the best of my knowledge and belief, the Owner has performned examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

AnspDoKatin Commissions.

NB7728. NC853. N-I Ins;etor Sgnature National Board, State, Province and Endorsements Date 1

"-f.2 O)

Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte..NC 28201-1006

2.

Plant Address:

la. Date April26. 2001 Sheet 1

of 1 t*cGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 IZ2 03 OShared (specify Units _

3. Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC - Reactor Coolant 3a. Work Order #:

97034555 Repair Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 1921 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

U.

IuII uicLIiI ol uompon nts Repaired or Replaced ana Replacement Com onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Sertal No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, 0 No Lisega Snubber Duke Power 00002 N/A Rx SG-2B N/A 0 Replaced,

]0 Replacement 0 Yes B

0 Repaired, 0 No 0 Replaced,

[0 Replacement 0 Yes C

0, Repaired, 0 No 0 Replaced,

[_.

]0 Replacement 0 Yes D0 Repaired, 0 No 0 Replaced,

[0 Replacement 0 Yes E0 Repaired, 03 No 0 Replaced, 0 Replacement 0 Yes F

0 Repaired, 0 No 0 Replaced,

]0 Replacement 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top "lis form.

7. Description of Work Replaced valves in lisega snubber

8. Test Conducted: Hydrostatic El Pneumatic r-Nom. Operating Press. El Other El Exempt[-1

9. Remarks Pressure -psig Pressure -

psig Pressure -psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \\

/J FL Grass Jr., QA Tech Specialist Date 6wner drOwnees Designee, Title Page 2 of 2 Revision 7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspe ted the components described in this Owner's Report during the period j*,7.-D) to.-S+/-

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this-Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

I R.D. Klein Commissions NB7728, NC853, N-I Inspec{fo$ Signature National Board, State, Province and Endorsements Date L ~

O

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

2.

Plant Address:

2a. Unit:

E1 102 Duke Power Company la. Date April 26, 2001 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 03 OShared (specify Units

3.

Work Performed By:

Duke Power Companv Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC - Reactor Coolant 3a. Work Order #:

3b. NSM or MM

4.

(b) Class of System:. A 98044166 Repair Organization Job #

N/A

5.

(a) Applicable Construction Code: ASME III 19L1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989: No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

lUefUTICeauton OT Components Repairea or Replacea and Replacement Com)onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 "Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 13 Repaired, 0 No Lisega Snubber Duke Power 00006 N/A Rx SG-2C N/A El Replaced, EI Replacement 13 Yes B

0 Repaired, El No 0 Replaced, 1:O Replacement 0 Yes C

E Repaired, 13 No O Replaced,

__ Replacement El Yes D

C Repaired, El No "o Replaced,

] Replacement 0- Yes E

E Repaired, El No "El Replaced,

__ Replacement El Yes

'F

Repaired, El No 0l Replaced,

_ Replacement 0l Yes Page 1 of 2 i

A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top __,.hi form.

7. Description of Work Replaced valves in liseaa snubber

8. Test Conducted:Hydrostatic DI Pneumatic El Nom. Operating Press. El Other 13 Exemptl[O

9. Remarks Pressure -psig Pressure psig Pressure -

psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr.. QA Tech Specialist Date Owner erOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have in t

the components described in this Owner's Report during the period "

q_].1 99 to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this-Owner's Report in accordance with the requirements of ASME Code, Section X1.

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

Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Inspector'ýi nature Date

..Oc 1 r

Axký-

R.D. Klein

/f FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/14/02 Sheet 1

of McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

Ell r"2 0-3 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NV 3a. Work Order # : 98389058/01 Repair Organization Job #

3b. NSM or MM #:

4.

(b) Class of System:

A N/A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

IdenuILcaiUon of Components Repaired or Replaceo ana Replacement uom)onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No 2NV-21A FISHER 5896365 1525 N/A 1976 El Replaced,

(]Replacement ElYes B

El Repaired, El No El Replaced,

_ Replacement El Yes C

E Repaired, El No El Replaced,

_........__E Replacement El Yes D

El Repaired, El No El Replaced, El Replacement El Yes E

E Repaired, El No El Replaced,

_E Replacement El Yes F

E Repaired, El No El Replaced, 0E Replacement El Yes Page 1 of 2 Revision 7

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced plug and stem assembly.

8. Test Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exempt[]j Pressure _psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 4-ko/F. R. Sorrow, QA Tech Support Date 3/14,

2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and

-Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to1:03----4%1 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspector'sSignature National Board, State, Province and Endorsements Date 3

-- /Y

'2002

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

4.

(b) la. Date 3/11/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03

[]Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 o

Type Code Symbol Stamp: N/.._A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC 3a. Work Order #: 98410004 Repair Organization Job

3b. NSM or MM #:

Class of System: A N/A

5.

(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

IdentIcanon OT uomponents Repairea or Replacea and Replacement Com onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No, Other Identification Year Built Repaired, Replaced, or ASME Code Stamped

___Replacement (yes or no)

A El Repaired, El No 2NC-1 Crosby N56925-00-0004 28 N/A 1974 01 Replaced, E Replacement 0 Yes B

03 Repaired, El No 2NC-1 Crosby N56925-00-0008 525 N/A 1978 0 Replaced,

-0 Replacement 12 Yes C

El Repaired, El No El Replaced, El Replacement 0 Yes D

El Repaired, El No 0 Replaced,

_ E Replacement El Yes E

E Repaired, El No El Replaced,

__ Replacement El Yes

[] Repaired, El No El Replaced,

_ Replacement El Yes Page 1 of 2

'evision 7 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR C

N S As Required By The Provisions O

e S

Code Sect o A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top ol _ o(.

form.

7. Description of Work Replaced Valve

8. Test Conducted:Hydrostatic LI Pneumatic El Nom. Operating Press. [] Other El ExemptOl Pressure psig Test Temp. _

OF Pressure psig Test Temp. _

OF

9. Remarks Leak test will be Derformed on Class A walkdown W/O 98410502 (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section X1.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed I 1**

F.R.Sorrow, QA Tech Support Date 3/11-,

02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by

.HSB CT have inspected the components described in this Owner's Report during the period to 3--O,ý ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

~44^

R.D. Klein Commissions NB7728, NC853, N-I lnspector's-ig ature National Board, State, Province and Endorsements Date " --Iq

._o0O-*4&

Page 2 of 2 Revision 7

QUALITY ASSURANCE DEPARTMENT SUPPLIER QUALITY ASSURANCE CERTIFICATION Name of Supplier Crosby Valve & Cage Company Date March 14, 1978 Address of Supplier Plant 43 Kendrick Street Hill Power Order No.

A-33957 Wrentham, Mass, 02093 Duke Item or Req.

No.

Item I Spec. No.

.MCS-1205.09-1 Rev.

Supplier ID Nos.

N56925-00-0007, N56925-00-0008, N56925-00-0009 Description of Component(s) or Material(s)

Steel Safety Valves X

Attached Documentation covers all Components/Materials on Mill Power Order.

Attached Documentation covers partial shipment of Components/Materials on Mill Power Order.

The following listed tests, inspections and reports have been completed as required by the speci fication:

X Physical & Chemical Analysis X

Major Repair Records & Charts X

Hydro (Test P-ressure -

PSIG 2485)

X Personnel Qualifications on Record

Crosby No.

EC-158 & EC-427 X*

Design Report NIA Stress Report Heat Treatment X

Radiographic Test X

Ultrasonic Test X

Magnetic Particle Jc Penetrant Test X

Repair NDE X

Cleanliness

__X Operating Test Z

Performance Curve ASHE Data Report X

Dimensional Check NIA Deviation Record I)

Tested in accordance with Crosby Procedure T-166fi3-Rev.

2)

3)

This certifies that the listed Component(s) or Material(s) conform to the requirements of the above referenced Duke Power documents including all codes, standards, test requirements and Quality Assurance requirements invoked therein.

Title Q.

A. Supervisor Date (See Instructions)

Form 930. I A / Rev.

3

GI3 J *,,

CROSBY VALVE a

GAGE COMPANY

WRENTHAM, MASS FORM NV-I FOR SAFETY AND SAFETY RELIEF VALVES Q.C.-44C As required by the Provisions of the ASME Code Rules

'1 DATA REPORT Safety and Safety Relief Valves

1. Manufactured By Crosby Valve & Gage Co.,

43 Kendrick St., Wrentham, MA 02093 Name and Address model No.-IB-86-rder No N300580J Contract Date 3/25/7ational Board No

2. Manufactured For Duke Power Co., Charlotte, No. Carolina Order No.

A 33957 Name and Address Duke Power Co.,

422 South Church St., Charlotte, North Carolina -28201

3. Owner, Name and Address

4. Location of Plant McGuire Nuclear Station Unit, Cowans Ford, North Carolina

5. Valve Identification SPARE -

2 Serial No.N_56925-00-0008 Drawing No.

DS-C-56925, Rev. C Type Safety Orifice Size N Pipe Size Inlet 6.Outlet 6

Safety.Safety Relief. Pilot. Power Actuated Inch Inch Inch Inch

6. Set Pressure (PSIG) 2485 700 F

Rated Temperature Stamped Capacity 420006 lbs./hr. Sat.,

3

% Overpressure Blowdown t 5% of S.P.

Hydrostatic Test (PSIG) Inlet 4-575 Complete Valve 750 psig

7. The material, design, construction and workmanship comply with ASME Code. Section IlI.

Class E EditionL 1971 JAddenda Date Winter 1972

,Case No.

Pressure Containing or Pressure Retaining Components Serial No.

Material Specification

a. Castings Identification Including Type or Grade Body N90397-33-0008 ASME SA351 Gr. CF8M Bonnet N90353-44-0125 ASME SA105

b. Bar Stock and Forgings Bellows K56383-40-0035 N90356-42-0035 x*Off

Inconel Alloy 718 Nozzle N90399-35-0010 AS!-E SA182 Gr. F316 Disc Insert N90426-36-0023 Haynes Stellite Alloy No.

6B N90350-37-0180 Spring Washers K56380-42-0090 N90350-37-01Si ASME SAI05 ASTM A193-70 Gr.

B6 Adjusting Bolt N90351-44-0140 A'RF.

AA1'Q1 Cr_ B6 ASTM A193-73 Gr.

B6 Spindle K56381-45-0141 N90354-51-0145 ASME SA193 Cr.

B6

Serial No. or Identification Material Specification Including Type or Grade

c. Spring K56380-39-0084 NX2761-0088 ASTM A304-76 51B60H

d. Bolting

e. Other Parts such as Pilot Components Bgnnet Stud 87589 ASTM A193 Cr.

B7 onnet Nut 2374 IWe certify that the statements made in this report are correct.

pate

--7 19 71ý Signed Crosby Valve & Gage Co.

Bv Manufacturer

'ertificate of Authorization No.

1878 expires September 30, 1980 CERTIFICATE OF SHOP INSPECTION I. the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of.lias and employ.ed by

-Factory Mutulal Svqtems*

.-"nav-lod, bagsan mpoed b inspected the equipment described in

'us Data Report on

/*

and state that to the best of mv knowledge and belief, the Manufacturer hA constructed this equip ment in accordance with the applicable Subsections of ASME Section Ill.

By signing this certificate, neither the Inspector nor his employer makes any warranty, ex pressed or implied, concerning the eqi:praent described in this Data Report.Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from of connected with this inspection.

D a te _.s

Arkwright-Boston Manufacturers Mutual Insurance Company -

Mutual Boiler & Machinery Division.

I 7-

FOR NS-ONE'SREOR FO RPARSORRELAEMNT FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

1a. Date 3/8/02 Sheet 1 of McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersvllle, NC 28078 2a. Unit: 0 1 0 2 El 3

[Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC Reactor Coolant 3a. WorkOrder#:

98410310 Repair Organization Job a 3b. NSM or MM #:

NA

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

o.

Idenuifiauon o0 Gomponents Repairea or Replacea and Replacement Com onents:

_Column 1

Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A Control Valve for Lisega USA Inc NA NA Part 4, Rear NA El Repaired, R1 No S/G Snubber 2B Compartment 0 Replaced, I

1l Replacement 0 Yes B

Control Valve for Lisega USA Inc NA NA Part 5, Front NA El Repaired, 0 No S/G 28 Compartment 0Z Replaced, Replacement

[3 Yes C

Control Valve for Lisega USA Inc NA NA Part 4, Rear NA C Repaired, 0 No S/G 2B Compartment El Replaced, 1

0 Replacement

[] Yes D

Control Valve for Lisega USA Inc NA NA Part 5, Front NA El Repaired, 0] No S/G 28 Compartment El Replaced, E0 Replacement 0l Yes E

E Repaired, 11 No El Replaced,

_ E Replacement El Yes El Repaired, El No El Replaced,

_ E Replacement El Yes Page 1 of 2 Revision 7

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on e._

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this*

form.

7. Description of Work Relace snubber control valves.

8. Test Conducted:Hydrostatic El Pneumatic LI Nom. Operating Press. El Other Z Exempto Pressure psig Test Temp.

-OF Pressure psig Test Temp.

OF

9. Remarks Bench tested snubber control valves.

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 7av-**'Cw4

_ *4

',/f Date

/_V 26'er2 Ig Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period ito,---

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

- R.D. Klein Commissions NB7728, NC853, N-I Inspector'-8"igr~ture National Board, State, Province and Endorsements Date

)

J

,_._o Page 2 of 2 Revision 7 I

(

FOR NS-OWERS EPOT ORREPIR O RELAEMNT FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/15/02 Sheet 1

of 1

McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 02 El3 E-Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System: -.NC.-.Reactor Coolant 3a. Work Order #:

3b. NSM or MM #:,

4.

(b) Class of System:

A 98435641 Repair Organization Job #

MM -12577

5.

(a) Applicable Construction Code: ASME II 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Coin onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A

HANGER Duke Power NA NA LIMIT STOP NA 0l Repaired, 0l No 2-MCR-NC-4285 Company 0 Replaced,

_ Replacement El Yes B

HANGER Duke Power NA NA SNUBBER S/N NA El Repaired, 01 No 2-MCR-NC-4285 Company 35368 El Replaced,

]0 Replacement El Yes C

HANGER Duke Power NA NA LIMIT STOP NA El Repaired, 01 No 2-MCR-NC-4285 Company 10 Replaced,

_E Replacement El Yes D

HANGER Duke Power NA NA SNUBBER S/N NA El Repaired, El No 2-MCR-NC-4285 Company 35369 El Replaced,

[0 Replacement El Yes E

E Repaired, El No El Replaced, El Replacement El Yes F

El Repaired, El No El Replaced,

_ E Replacement El Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on eý r

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of-This form.

7. Description of Work Replaced limit stops with hydraulic snubber,.

8. Test Conducted:Hydrostatic 0I Pneumatic LI Nom. Operating Press. LI Other LI Exempt [3

9. Remarks None Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

-OF (Applicable Manufacturers Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

/4

/*--Z 71"*-/rd-,.'6#7__,,

Date 5/"

, ZCoe2_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 7a5 *a O. to 3L4-0",

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section X1.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspecto* s -1gnature National Board, State, Province and Endorsements Date

/r

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

ia. Date 3/15/02 Sheet 1

of 1

McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 012 03 OShared (specify Units __

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:r NC, Reactor Coolant 3a. Work Order #:

98435641 Repair Organization Job #

3b. NSMorMM#:

MM -12577

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

identication ot Componertts Repaired or Replaced and Replacement Coin onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A HANGER Duke Power NA NA LIMIT STOP NA 0 Repaired, 0 No 2-MCR-NC-4274 Company 0 Replaced,

]0 Replacement 01 Yes B

HANGER Duke Power NA NA SNUBBER S/N NA 0 Repaired, 0I No 2-MCR-NC-4274 Company 35424 0 Replaced,

] 0 Replacement 03 Yes C

HANGER Duke Power NA NA PIVOT MOUNT NA 0 Repaired, 0 No 2-MCR-NC-4274 Company ASSEMBLY 0] Replaced,

[I Replacement

[3 Yes D

0 Repaired, 1 No 0 Replaced,

[0 Replacement 0 Yes E

C Repaired, 0 No 0 Replaced, S[]

Replacement C Yes F0 Repaired, 0 No C Replaced,

]0 Replacement C Yes Page 1 of 2 Revision 7 A

I I All9 aQ B A I

6 I

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1 size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on ea__.

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this, form.

7. Description of Work Replaced limit Staulic snubberadded ivo ount.

8. Test Conducted:Hydrostatic fl Pneumatic El Nom. Operating Press. LI Other E] Exempt [Z Pressure psig Test Temp. __

F Pressure psig Test Temp. _

OF Pressure psig Test Temp. _

OF

9. Remarks None (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed yzC Date V s

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 0_to 3'-*-.

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspectrr'ss iature National Board, State, Province and Endorsements Date 2*

Page 2 of 2 Revision 7

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/15/02 Sheet 1

of I

McGulre Nuclear Station 12700 Hapers Ferry Road, Huntersville, NC 28078 2a. Unit:

'11 012 03 0Shared (specify Units _

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC, Reactor Coolant 3a. Work Order #:

98435641 Repair Organization Job #

3b. NSM or MM #:

MM -12577

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6. ientmcauion or uomponents Repaired or Replaced and Replacement Con )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement

)

or no A

HANGER Duke Power NA NA LIMIT STOP NA El Repaired, El No 2-MCR-NC-4275 Company 0 Replaced,

__ Replacement 0 Yes B

HANGER Duke Power NA NA SNUBBER S/N NA El Repaired, 21 No 2-MCR-NC-4275 Company 35425 0 Replaced,

[] Replacement 0 Yes C

HANGER Duke Power NA NA PIVOT MOUNT NA El Repaired, 0 No 2-MCR-NC-4275 Company ASSEMBLY

[] Replaced,

[0 Replacement El Yes D

HANGER Duke Power NA NA LIMIT STOP NA 0 Repaired, 0 No 2-MCR-NC-4275 Company 0I Replaced,

_E Replacement El Yes E

HANGER Duke Power NA NA SNUBBER S/N NA El Repaired, 0 No 2-MCR-NC-4275 Company 35366 El Replaced,

]0 Replacement 0l Yes El Repaired, El No El Replaced,

_ E Replacement

[E Yes Page I of 2 Rpeyintn 7 A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I I size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on ea sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced limit stops with hydraulic snubber, added pivot mount.

8. Test Conducted:Hydrostatic EL Pneumatic El Nom. Operating Press. LI Other LI Exempt IA Pressure _psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure p

sig Test Temp. _

-OF

9. Remarks None (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Owner o o 4

Date S

zooL wner o r

Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and

°Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

,to :.--o2.. ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

inspeion.

R.D. Klein Commissions NB7728, NC853, N-I lnsp fs ignature National Board, State, Province and Endorsements Date3/

9

_PO00'1 Page 2 of 2 Revision 7

FORMNIS2 ONERS RPOR FO REAIR ORREPACEENT FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/15/02 Sheet 1

of 1

McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

1011

-2 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 0

Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System: --.NC, Reactor Coolant 3a. Work Order #:

98435641 Repair Organization Job #

3b. NSM or MM #:

MM -12577

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME I11 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Coin onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A HANGER Duke Power NA NA LIMIT STOP NA 0 Repaired, 0 No 2-MCR-NC-4287 Company 0 Replaced,

[0 Replacement 03 Yes B

HANGER Duke Power NA NA SNUBBER S/N NA 0 Repaired, 0 No 2-MCR-NC-4287 Company 35423 0 Replaced, C1-40 Replacement 0 Yes C

0 Repaired, 0l No 0 Replaced,

[0 Replacement 03 Yes D

03 Repaired, 0 No 0 Replaced,

]0 Replacement 0 Yes E

0 Repaired, 03 No 0 Replaced, O Replacement 0 Yes F

0 Repaired, 0 No "0 Replaced,

"" 0 Replacement

[0 Yes Page I of 2 l1evi.rdon '7

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on ea(

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thrts form.

7. Description of Work Replaced limit stop with hydraulic snubber,.

8. Test Conducted:Hydrostatic LI Pneumatic E] Nom. Operating Press. [] Other 1] Exempt ED Pressure

_psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks None (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed #-&

r 114c 1,7fZ157W' Date

/S Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to2

--to-

-Q).- ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspect6 rr's Signature National Board, State, Province and Endorsements Date

"/

Page 2 of 2 Revision 7

('

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/15/02 Sheet 1

of 1

McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 212 103 DShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp:

-N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC, Reactor Coolant 3a. Work Order #:

98435641 Repair Organization Job #

3b. NSM or MM #:

MM-12577

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

'J.

,u~IUIuaLlnj l

ouinponenis Repaireo or R-¶eplacecd and Heplacement Corn onents:

_Column 1

Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A HANGER Duke Power NA NA LIMIT STOP NA 0 Repaired, Z1 No 2-MCR-NC-4297 Company 0 Replaced, 1:1 Replacement

[I Yes B

HANGER Duke Power NA NA SNUBBER S/N NA El Repaired, 0 No 2-MCR-NC-4297 Company 35367 El Replaced, 0 Replacement

[] Yes El Repaired, El No El Replaced, El Replacement El Yes D5

Repaired, 0l No E[ Replaced, El Replacement El Yes E

E Repaired, El No El Replaced, El Replacement El Yes F

E Repaired, El No El Replaced, El Replacement El Yes Page I of 2 Rev{iicn I/

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on e sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of 1Iiis form.

7. Description of Work Replaced limit stopwith hydraulic snubber,.

8. Test Conducted:Hydrostatic [] Pneumatic El Nom. Operating Press. El Other 0I Exempt 10 Pressure psig Test Temp.

OF Pressure psig Test Temp.

-OF

9. Remarks None (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

/-,4'/w_4 1/4, Date ZOt.

Owner or OMner's Designee, Title Page 2 of 2 Revision 7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and

-Pressure Vessel Inspectors and the State or Province of -North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 0

t

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions.

NB7728, NC853, N-I Inspec~td?'

gnature National Board, State, Province and Endorsements

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte. NC 28201-1006

2.

Plant Address:

la. Date 3/21/02 Sheet 1 of 1 McGulre Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 rM2 03 E-Shared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NV 3a. Work Order # : 98480119/01 Repair Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 199Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

0.

uienumiaiuon ot Componens I-Repalred or Replacea and Replacement Com)onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, IFINo 2-MCR-NV-41 10 DUKE ENERGY N/A N/A N/A N/A El Replaced, B [Replacement El Yes B

E Repaired, El No El Replaced,

_ Replacement

[3 Yes C

El Repaired, El No El Replaced, D_

_E Replacement El Yes D Repaired, El No

[] Replaced,

'l Replacement El Yes El Repaired, El No O Replaced,

[] Replacement El Yes El Repaired, El No El Replaced,

__ Replacement El Yes Page 1 of 2 Revision 7 FORM NIS-2 OWNER'S REPORT FOR S O C

N S As Required By The Provisions O

e S

Code Sect o

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on e sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of'This form.

7. Description of Work CUT AND REWELDED ITEM #4 TO ITEM #3

8. Test Conducted:Hydrostatic LI Pneumatic El Nom. Operating Press. [] Other 0 Exemptxl-l Pressure _psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure _psig Test Temp.

°F

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed.

u F.R.Sorrow, QA Tech Support Date 3/21, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

.f"6a ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

tk.

Klein Commissions NB7728, NC853, N-I Ins pector's*S'gture National Board, State, Province and Endorsements Date3.7,,"

2002 Page 2 of 2 Revision 7

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

2a. Unit:

01 02 la. Date October 10, 2001 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers; Ferry Road, Huntersville, NC 28078 D13 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

VI - Instrument Air 3a. Work Order #:

3b. NSM or MM

4.

(b) Class of System:

B 97097283 Repair Organization Job #

N/A

5.

(a) Applicable Construction Code: ASME III 199Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement.om )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacoment (yes or no)

A 13 Repaired, 0 No 2-VI-VA-01 24 Kerotest C20-9 N/A N/A 1973 C Replaced,

[0 Replacement 0 Yes B

[ Repaired, 0 No C Replaced,

[] Replacement C Yes C

C Repaired, C No O Replaced,

[] Replacement 0 Yes D

[ Repaired, 11 No 0 Replaced,

_-I Replacement 0 Yes E

C Repaired, 0l No O Replaced, Replacement C3 Yes F T

Repaired, 0 No El Replaced,

__ Replacement El Yes Page 1 of 2 Revision 7

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced disc

8. Test Conducted:Hydrostatic 11 Pneumatic El Nom. Operating Press. 0] Other El Exemptsl Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure _

__psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

-,FL Grass Jr., QA Tech Specialist Date 4/,

to/0, "6"(ner or wner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Companv of Hartford Connecticut have inspected the components described in this Owner's Report during the period L --t/-7 to IO"/"-O) ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728. NC853, N-I Insli-cJ Signature National Board, State, Province and Endorsements Date.

0

/

Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

1 a. Date 2/26/2002 Sheet. 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/_A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System: NM - Nuclear Sampling 3a. Work Order #:

3b. NSM or MM #:

98044568 Repair Organization Job #

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 197_1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda- (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement.oro*monentsr Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 10

Repaired, 03 No NM Piping Duke Power N/A 75 N/A 1982 03 Replaced, 0l Replacement 0 Yes B0 Repaired, 0 No B0 Replaced, O Replacement 0 Yes

[0 Repaired, 0 No O Replaced, O Replacement 03 Yes D0 Repaired, 0 No D0 Replaced, 0 Replacement 0 Yes E0 Repaired, 03 No E0 Replaced, o Replacement 10 Yes I

1

"-1Pa nirar 1

f No 0] Replaced, 0 Replacement 0 Yes Page 1 of 2 Revision 7 F

J j ________________________

1 __________

.5 ____

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top o s

form.

7. Description of Work Replaced flange nuts at valve 2NM-VA-0092 (Inlet)

8. Test Conducted:Hydrostatic D Pneumatic El Nom. Operating Press. 1-Other El ExemptEl

9. Remarks Pressure

_.psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section XA.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed \\-*

FL Grass Jr., QA Tech Specialist (6wner F6Owner's Designee, Title Expiration Date N/A Date I

, 2_0Z CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 7--* to

& and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

"-R.D. Klein Commissions NB7728, NC853, N-I lnspectotK s~naturee National Board, State, Province and Endorsements Date

, 2o oz Page 2 of 2 Revision 7

FOR NS-OWERS EPOT ORREPIR O RELAEMNT FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section X1

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

4.

(b) la. Date 3/11/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haaers Ferrn Road, Huntersville, NC 28078 2a. Unit: Ili r92 03 rShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

N/V 3a. Work Order # : 98153414/01 Repair Organization Job #

3b. NSM or MM #:

N/A Class of System: B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Con )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped A

Replacement (yes or no)

A El Repaired, EJ No 2NV-241 Fisher 5921351 792 N/A 1975 0l Replaced, B

Replacement I@ Yes B

El Repaired, 0l No O Replaced, SEl Replacement El Yes C

El Repaired, 0l No o Replaced, D

0 Replacement El Yes D

El Repaired, El No El Replaced, E_

Replacement El Yes El Repaired, El No El Replaced, F

Replacement El Yes F

El Repaired, El No El Replaced,

_E Replacement El Yes Page 1 of 2 Revision 7

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced Plug and Stem Assembly

8. Test Conducted:Hydrostatic [] Pneumatic LI Nom. Operating Press. El Other El Exemptll Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure _psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A F.R.Sorrow, QA Teoh Support Date 3/11-,

2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 3n.

and state that to the best of m y knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspectur'r natue National Board, State, Province and Endorsements

___, _a o Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

2. Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 la. Date 10-16-00 Sheet I

of I

2a. Unit: [] 1 ]

2 E] 3 [] Shared ýspecify units)

3. Work Performed By:

Duke Power Company 3a. Work Order #

98159956-09 Repair Organization Job #

Address:

526 S. Church Street, Charlotte, NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #

N/A

4. (a) Identification of System:

SM MAIN STEAM

4. (b) Class of System:

B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utilizing for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6. Identification of Components Repaired or Replaced and Replacement Components:

Page I of"2 ReV6oon 7

Column 1 Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Repaired, Replaced, or ASME Code Name of Component Name of Mfg.

Mfg. Serial No.

National Board No.

Other Identification Year Built Replacement Stamped (yes or no) 196 0 Repaired, 0 No A

VALVE 2SM 83 KEROTEST 2580 12304 2SM 1976 0 Replaced, I

E] Replacement 0 Yes B

VALVE 2SM 83 KEROTEST 311367 N/A 2SM 1995 0 Repaired, 0 No El Replaced,

]0 Replacement 0 Yes C

C Repaired, 0 No o Replaced,

[o Replacement 0 Yes D

[] Repaired, 0 No

[o Replaced,

[] Replacement 0 Yes 0 Repaired, 0 No E

D Replaced, E] Replacement 0 Yes

[o Repaired, 0 No 0[ Replaced,

[I Replacement 0

Yes

(

Form NIS -2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7.

Description of work:

CUT & REPLACE VALVE BODY 2SM 83

8.

Test Conducted: Hydrostatic 0 Pneumatic D Nom. Operating Press. !

Other 0 Exempt [3 Pressure Pressure Pressure 1000 psig psig psig Test Temp Test Temp Test Temp 500 OF OF OF

9. Remarks :

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that he statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed E. P. Robinson Exec. Supp.f*

a,,

Owner or Owner's Designee, 'fitle Expiration Date N/A Date 10-16 20 00 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure "Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the periodi*qi to ]./.-::--L ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

R. D. Klein Inspector's is*gture Date 20,

,20_

Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7

/

FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*

As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production Pg. 1 of -I___

,nufactured and certified by BW/IP IDl NATIONAL 1W PUMP DIV LOS ANGELES OPERATION 2300 VERN AVE, VImN CA 90058 (name and address of NPT Certificate Holder)

2. Manufactured forDUm pER Co (30 ME NIaR STh KAGpS FEM RD).

RY 73 HUnTERSVILLE, N. C. 28078-8985 Inare and address of Purchased

3. Location ofi D

POWM CO KcUM NUCLEAR STA BA=£ FEE** RD.- I 73 HUNTERSVILLE, N. C. 28078-8985 (name and address)

4. Type: 10204-MJ-1-(1)

REV. C SAlOS GR II 70,000 PSI N/A 1995 (drawing no.)

(matl, Spec. no.1 (tensile strength)

(CRNI (year buWilt)

5. ASME Code, Section Ill. Division 1:

1971 WIM 1971 2

K/A (editionl (addends datel (class)

(Code Case no.)

N/A N/A N/A

6. Fabricated in accordance with Const. Spec. (Div. 2 only)

MI Revision ____

Date (no.)

Remarks: BV/IP JOB NO, 94EP9100 PAR1r2*M:

BODY tDORISTATIC TESTING NOT PERFO 3

NAMEPLATE £,'T(A wDl BY WM PRESUiRE CLASS: L%=0 Nom. thickness (in.)

N/A Min. design thickness (in.)

N/A Dia. ID (ft & in.)

N/A Length overall (ft & in.)

]/A When applicable, Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance National Serial Number Board No.

in Numerical Order 311 A367 A

(2)

(3) 114 (5)

(6)

(7)

(8)

(9)

(101 (11)

(12)

(13)

(14)

A (15)

(16)

(18)

(19)

(20)

/

(21)

(22)

(23)

(24)

(25) 1esign pressure 3600/1185 psi.

Temp.

100/600 F.

Hydro. test pressure N/A at temp. °F (when applicable) zupplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8 % x 11. (2) information in items 2 and 3 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12188)

This form 1EO0040) may be obtained from the Order Dept.. ASME, 22 Law Drive. Box 2300, Fairfield, NJ 07007-2300.

Reprint (7/911

/

7.

8.

9.

Part or Appurtenance National Serial Number Board No.

in Numerical Order (26)

(27)

(28)

(29) 130)

(31)

(32)

(33)*

(341 (35)

(36)_

(37)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(471 (48)

(49)

(50)

FORM N-2 (Back -

Pg. 2 of -2_

Certificate Holder's Serial Nos. 311367 through fl/A CERTIFICATION OF DESIGN Design specifications certified by Nf/A St

/A R

(wh* app5cb*an P.E. State.

Reg. no Design report* certified by

]l/A P.E. State fl/A Reg. no. J/A qwt~R gPP.nfbl/

CERTIFICATE OF COMPUIANCE We certify that the statements made in this report are correct and that this ]lue)

BODY conforms to the rules of construction of the ASME Code,Section III, Division 1.

NPT Certificate of Authorization No.

1-113 Expires L996 Date Name Signed j

(NPT Certfocate Hoklde athddfpaanal CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

-CALFORM and employed by R(IT MUTUA.L INS CD0 FACTORY MTUAL *NGI-EERD ASSOC IMORS o

have Inspected these items described in this Data Report on Efekv1 "o

/*.

J and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in ac'ordanc; With the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.

By signing this certificate, neither the inspectoe nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or loss of any kind arising from or connected with this Inspection.

Dateabtl "Jt-B.

Signed.4:f 5

le2l CommissionsQ i -0*ste/4-rk Cto (at'

a. tw"ndomsments2 a" sat. Mr pCey, Wnd no.1

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 2/26/2002 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 02 03 OShared (specify Units _

3.

Work Performed By:

Duke Power Company 3a. Work Order #:

Address:

526 S. Church Street. Charlotte NC 28201-1006 Repair Organization Job #

Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System: FW - Refueling Water 3b. NSM or MM #;

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Com >onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A E Repaired, El No FW Piping Duke Power N/A 54 N/A 1982 0l Replaced,

_ Replacement 0] Yes B

E Repaired, El No El Replaced,

__ Replacement El Yes CE

Repaired, El No El Replaced, 0E Replacement El Yes D

El Repaired, El No El Replaced,

_E Replacement El Yes E

E Repaired, El No El Replaced, 0E Replacement El Yes F

E Repaired, El No El Replaced,

_E Replacement El Yes Page I of 2 V-:'-

(

N/A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced studs and nuts on storaae tank flanae

8. Test Conducted:Hydrostatic 0II Pneumatic Ii Nom. Operating Press. R1 Other El Exempt[-]

9. Remarks Pressure -

psig Pressure -psig Pressure -

psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed,--.*,

FL Grass Jr., QA Tech Specialist Owner oelOwner's Designee, Title Expiration Date N/A Date 2//2/

,20_Z_

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 7-46a, to 0--

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

6Kit--*-,R.D.Klein Cormmisicnn MwR779e Aklr(ArQ M-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7 "Inspect'rs Iignature Date a"*

R 0O

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/18/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Hacqers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 E12 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

VI 3a. Work Order #: 98214085/04 Repair Organization Job #

3b. NSM or MM #:

MGMM-11245

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME II1 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Iuertiiication OT uompone ns Repairea or Replacea ana Replacement uom onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped

,_Replacement (yes or no)

A 0 Repaired, 0 No 2VI-40 KEROTEST S20-12 N/A N/A 1973 EIReplaced,

__ Replacement

[I'Yes B

0 Repaired, 0 No 2VI-40 FLOWSERVE E371 A-48-1 2507 N/A 2000 0 Replaced,

_IReplacement E]Yes C

0 C Repaired, 0 No O Replaced,

[] Replacement 0l Yes D

0 Repaired, 0 No O Replaced,

_ Replacement El Yes E0 Repaired, El No 0 Replaced,

_E Replacement 0 Yes FC Repaired, C No O Replaced,

_E Replacement C Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced welded valve with a flanqed in valve

8. Test Conducted:Hydrostatic LI Pneumatic LI Nom. Operating Press. [] Other LI ExemptJ Pressure 100 psig Pressure psig Pressure psig

9. Remarks **Code Case N-416-1

"****Ambient Temperature Test Temp. ****OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe d

F.R.Sorrow. QA Tech Support Date 3/18,

2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period 3-*t,!*-os to "3--,-

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.

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

R.D.s Klein Commissions NB7728. NC853, N-I InsiectP National Board, State, Province and Endorsements Date 3*-L*i

, 2002

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the ASME Code,Section III, Division 1 Pg. 1 of 2 Flowserve Corp.

1. Manufactured and certified by 701 First Street, Williamsport, PA 17701 (name and address of N Certificate Holder)

2. ManufacturedfoDuke Energy Corporation, P.O. Box 1015, Charlotte, NC. 28201-1015.

(name and address of Purchaser)

McGuire Nuclear Station, 13225 Hagers Ferry Rd.,

Highway 73, Huntersville, NC.

3. Location of installation (name and address) 28028-8985

4. Model No., Series No.. or Type Check Drawing W0025584 Rev.

-_CRN N/A

5. ASME Code,Section III, Division 1:

1989

-1 N/A (edition)

(addenda date)

(class)

(Code Case no.)

6. Pump or valve Valve Nominal inlet size 2

Outlet size 2

(in.)

7. Material:

Body SA351-CF8M Bonnet N/A Disk. SA479-316L Bolting N/A (a)

Cert.

Holder's Serial No.

E371A-48-1 lb)

Nat'l Board No.

NB# 2507 Ic)

Body Serial No.

C8984A SN: I (d)

(e)

Bonnet Disk Serial Serial No.

No.

N/A HT#719366 SN: 1

Supplemental information in form of lists, sketches, or drawings may be used provided (I) size is 8 % x 11. (2) information in items 1 through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

(12/881 This form (E000371 may be obtained from the Order Dept.. ASME, 22 Law Drive. Box 2300. Fairfield, NJ 07007-2300.

REPRINT 6/23

FORM NPV-1 (Back -

Pg. 2 of -)

Certificate Holder's Serial No. E371A-48-1

8. Design conditions 1440 psi 100 F or valve presure class 600 (1

(pressurel (temperature)

9. Cold working pressure 1440 psi at 1000F 2175____

1584

10. Hydrostatic test 2-75 psi.

Disk differential test pressure psi

11. Remarks: Material:

Seat Ring: SA479-316L:

HT# 512122:

SN: 2 CERTIFICATION OF DESIGN Design Specification certified by F.

A. Bensinger P.E. State PA PE-31002-E Design Report certified by Theron C. Bartl ett II P.E. State PA Reg. no.

PE-039036-E CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code,Section III, Division 1.

N Certificate of Authorization No.

N1712 Expires 4/15/01 Flowserve Corp.

Signed Date

//1 Name Cigre.

(N Certificate Holder)

(authorized representative)

CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or ItKNOt.b of Pennqyl vani a and employed byCommerci al Un* on Tn.*.

rCn, of Bostow, Mass.

have inspected the pump. or valve, described in this Data Report on and state that to the best of my knowledge and belief, the Certificate Holder has con structed this pump, or valve, in accordance with the ASME Code, Section Ill. Division 1.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner f any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

C' Date 11222 Signed Commissions Pennsylvania 2392 Charles Ye.Oo-t (Nat'l. 8d. find. endorsements) and state or prov. and no.)

(1) For manually operated valves only.

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date April 1, 2002 Sheet 1

of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville, NC 28078 2a. Unit: 01 02 03 CShared (specify Units

3.

Work Performed By: Duke Power Company 3a. Work Order #:

Address:

526 S. Church Street, Charlotte NC 28201-1006 98225471 Repair Organization Job #

Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SA-Main Steam Supply to Aux Equip 3b. NSM or MM #:

MGMM-1 3209

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Coin onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, El No 2SA-49 Attwood Morrill 1-15448-20 346 N/A 1986 RA Replaced, O Replacement IAYes B

0 Repaired, 0 No 2SA-49 Atwood Morrill 1-15448-01 345 N/A 1986 C Replaced, IA Replacement IA Yes C

[0 Repaired, 2A No 2-MCA-SA-5163 Duke Power N/A N/A N/A N/A IA Replaced,

[] Replacement

[] Yes D

E Repaired,

[] No Piping Duke Power N/A 62 N/A 1982 El Replaced,

[] Replacement IA Yes E

0 Repaired, El No 0 Replaced, 0 Replacement El Yes F

0l Repaired, El No El Replaced,

__ Replacement El Yes Page I of 2 Revision 7 FORM NIS-2 OWNER'S REPORT O

S O C

N S As Required By The ov s o s O e

S Code Sect o i

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of" form.

7. Description of Work Replaced valve body and two piece disc. Deleted hanqer 2-MCA-SA 5163, and added SA2FW9-30 and pipe.

8. Test Conducted:Hydrostatic LI Pneumatic LI Nom. Operating Press. E1 Other El ExemptLi Pressure 1079 psig Test Temp.

560 OF Pressure -

psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks Code case N 416-1 (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed "2 FL Grass Jr., QA Tech Specialist Date 2eez.

Owner 6& Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

-Žhto JA,-*

-'ŽQ ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance witft the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728, NC853, N-I lnspectoig~nga-ture National Board, State, Province and Endorsements Page 2 of 2 Revision 7 Date.1z!:z,

oO \\

MANUFACTURER'S REPORT OF WELDED REPAIRS OR ALTERATIONS 1

IMC 2

I.vJT ( N.-

.4 Wd.,

C/M..

~

-I Atwood & Morrill Co.,Inc.

285 Canal Street, Salem, MA 01970 Duke Power Co. McGuire Nuclear Station, Cowans Ford, NC 28216

. Valve Body from 6" 900# Gate Valve (Valve S/N 1-15448-01)

..D 4Iw tr1 A no

l 40..

SI...

,*-J

, 1,6 Ht No.

228486-C2 (Material: SA216-WCC) 1986 oncIf1In or aa,.ja tU, p,-

sku A

1. Removed original body seat rings -

PT/RT seat pockets

2. Mfg'r new seat rings, hardface w/stell.

6, PT Hardfacing

3. Seal Weld new rings into body, PT seal welds

4.

Regenerate weld end preps to A&M Ass'y dwg.

15448-01 (Rev.

4)

5.

PT new weld end preps after machinifig

6.

Dimensional inspect body to A&M Dwg.s 22569-D (Rev.

1) & 15448-01 (Rev.

4) 6 6t.I.

.OK 3X *CCo-DIC u

I -*-.a'.,.o1*tidno.

Y.0*I--,d Rtu,..

[-lx.pdrcw.....

(A&M RGA# 069/SO # 37753)

_7 I

-u L*K

(.7f6 Y (t

-1 ch rJ

's

.A"1UfIIo or 7z&Oý,

Duke Power Co.

(P.0.#C19289-M6-001) i 3

-rDI-t !&OC=L.z OuMti.:c,nON AI

ýZt QULMLFC.fl100 1K "tC0&J)NC9 *17X A1*

(CODC F1oc=Us: D=IG.c.Tlope a.K c? QeArC.KIgC~

111?

n AKIU.Tl4 ý.1 See Below, See BelowI f

Z1 ONo

-1°.

I. Q.....

I *'

qt.Luf1=

W. Greener 4-7-88 L. Quinn Sr.

3-17-92 LS Qt~f:A NSSzott Da QU~Aýlr2C R. Trecartin o"1-21-93

) f&zpAI.I courLr- (Dta O01fC7s(P',)

I11-10-93 N/A "We certify the zbove statements to be correct and that the repairs when completed satisfactorily wihyood the hydrostatic test without evidence of leakage or other signs of distress.

//

DateJ/*

{.

19-2 SirnedAtwood & Morrill Co.Inc.6 y

CERTIFICATE OF WELDED REPAIR INSPECTION I. the undersigned. holding 2

7 aid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and'or the State of

.r'.

-_" have inspected during repair the object described above and state that to the best of my knowledge and belief the statements made and certified to above by the representative of Atwood & Morr]ill Co., Inc.

are correct.

By signing this certificate neither the Inspector nor The Hartford Steam Boiler Inspection and Insurance Company makes any warranty, expressed or implied. coricerning the object described in this report. Furthermore neither the Inspector nor The Hartford Steam Boiler Inspection and Insurance Company shall be liable in any manner for any per.sonal injury or property damage or a loss of any kind arising from or connected with this inspection, except such liability as may be provided in a policy of insurance which The Hartford Steam Boiler Inspection and Insurance Company may issue upon said object and then o-l i

cordance with the terms of said policy.

D a te

~

19-2z Sigrie&f Cornmissionwd_&w 4AjO

8.

(continued)

Procedure Designation Qualification Date 90-61-004 (Rev.- 4) 12-8-87 90-64-105 (Rev.

2) 2-19-81 90-64-126 (Rev.

2) 9-29-86

VALVE AND FLOW CONTROL EQUIPMENT SPECIALISTs POWER PLANT. OIL & GAS. MARINE & INDUSTRIAL SERVIC[

Atwood and Morrill Co., Inc.

DESIGNERS AND MANUFACTURERS SINCE 1900 285 CANAL STREET - SALEM, MA 01970-4544 TELEPHONE (508) 744-5690 TELEX 94-0299 FAX (508) 741-3626 CERTIFICATE OF COMPLIAlNCE DATE: /IA 93 CUSTOMER:

CUSTOMER P.O.

NO.:

A&M S.O.

NO.:

DUKE POWER COMPANY C19289-M6-001 (C/0 DATED 3-4-93) 37753 DESCRIPTION: REPAIR OF (1) 6" 900# GATE VALVE BODY ORIGINAL VALVE S/N 1-15448-01 CUSTOMER ITEM NO.

A&M ITEM NO.

01 QTY.

1 (01) 02 2

/

PRODUCT VALVE BODY*(SA216-WCC)

HT NO.

228486 (S/N C2)

A&M P/N 41434-502-2101-000 DUKE POWER I.D.#

2 5 4 8 359029N SEAT RING (A515-70)

HT.

NO.

802V39220 (S/N 1 & 2)

A&M P/N 32331-706-2788-101

ASME Section III, Class 2, 1983 Editon, Winter 1984 Addenda.

All work performed in accordance with the A&M Quality Assurance Manual, Fourth-Edition, Rev.

2, dated 4-1-92.

The above materials and repairs performed meet the requirements of your specification MCS 1205.37-00-0001 (Rev.

2).

We hereby certify that the product described above, shipped against the subject order, conforms to all specifications and instructions in the contract.

Sr. Q.A.

Engineer 0-62 IA

""M*E POWER CO0 QA REeoRI03 APPROVEDy CQATFREP ESEr~~

K

FORM NIS-2 OWNER'S REPOR'(

As Required By The Provisk "REPAIRS OR REPLACEMENTS rhe ASME Code Section XI

1. Owner Address:

2. Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: E[ I Z 2 [1 3 E] Shared (specify units)

3. Work Performed By:

Duke Power Company 3a. Work Order #

Address:

526 S. Church Street, Charlotte, NC 28201-1006 Repai Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #

4. (a) Identification of System:

CF

4. (b) Class of System:

B

5.

(a) Applicable Construction Code: ASME I1 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilizing for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC

6. Identification of Components Repaired or Replaced and Replacement Components:

98233054 r Organization Job #

N/A and CC and their supports)

Page I of 2 Revihkm 7

(

la. Date Sheet 09/26/00 1

of I

Column 1 Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Name of Component Name of Mfg.

Mfg. Serial No.

National Board Other Year

Repaired, ASME Code No.

Identification Built Replaced, or Stamped (yes or Replacement no)

A Valve Walworth A0165 81 2CF-163 1974 0 Repaired, D No

[:3 Replaced, 0 Replacement 0 Yes B

E Repaired, El No B0 Replaced, 0 Replacement El Yes El Repaired, El No Cl Replaced,

_E Replacement El Yes D

[] Repaired, El No DE Replaced, El Replacement El Yes E

E Repaired, El No

""E

Replaced, "El Replacement El Yes F

E] Repaired, El No FE Replaced,

[] Replacement El Yes

Form NIS -2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x II in. (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7.

Description of work:

Replaced Disc Assembly

8. Test Conducted : Hydrostatic El Pneumatic Dl Nom. Operating Press. El Other El Exempt E Pressure psig Test Temp OF Pressure psig Test Temp OF Pressure psig Test Temp OF

9. Remarks:

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that he statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F. R. Sorrow Exec. S Date 09/26 20 00 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford C nnecticut have ins ected the components described in this Owner's Report during the period -0.-i to/C) 6'O")

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

R. D. Kleip Commissions NB7728, NC853, N-I Inspector's Si at re National Board, State, Province andEndorstments Date./

4, 20 K

Page 2 of 2 Reviskin 7

C FORM NIS-2 OWNER'S R~r-URT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

1 a. Date October 16, 2000 Sheet 1

of 1 McGuire Nuclear Station 12700 Hacqers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 02 03

[]Shared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System: KC - Component Cooling 3a. Work Order#:

3b. NSM or MM #:

98243714 Reir Organizeion Job #

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, 01 No 2B Heat Exchanger Delta Southern Co.

23801-73-4 3388 MC 2 KC 1973 0 Replaced, HX0006 1I__Replaement

_OYes B

El Repaired, 0 No O3 Replaced, O Replacement El Yes C

0 Repaired, 01 No O Replaced,

_ Replacement 0 Yes D

0 Repaired, 03 No O Replaced,

[] Replacement C Yes E

0 Repaired, El No 0 Replaced, o] Replacement 0 Yes F

E 0 Repaired, 0 No O Replaced,

[_ Replacement El Yes Page 1 of 2 Revision 7 FORM NIS-2 OWNER'S RErJRT O

S O C

N S

,, As Required By The ov s o s O e

S Code Sect o

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this,, i-form.

7. Description of Work ReDlaced stud

8. Test Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. Rl Other El Exempt[]

9. Remarks Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr., QA Tech Specialist Date Owner ofwOwner's Designee, Tile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period 4--.-

to/o--/-oo ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this owner's Report in accordance with the requirements of ASME Code,Section XI.

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

4A,.

R.D. Klein Commissions NB7728, NC853, N-I Inspedort Signature National Board, State, Provinc(

Date jo-i) QQZ0 and Endorsements Page 2 of 2 Revision 7 ReDlaced studr

/*

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/15/02 Sheet 1

of 1

McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 02 103 r-Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System: BB Steam Generator Blowdown System 3a. Work Order # :

98243855 Repair Organization Job #

3b. NSM or MM #:

NA

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Corn )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A HANGER Duke Power NA NA SNUBBER S/N NA 0 Repaired, 0 No 2-MCA-BB-5024 Company 10133 0] Replaced,

]0 Replacement 0I Yes B

HANGER Duke Power NA NA SNUBBER S/N NA 0 Repaired, El No 2-MCA-BB-5024 Company 61257/044 0 Replaced,

[0 Replacement

[ Yes C

0 Repaired, El No 0 Replaced,

_0 Replacement 0 Yes D

03 Repaired, El No 0 Replaced, 0 Replacement 0 Yes E

0 Repaired, 0 No 0 Replaced,

]0 Replacement 0 Yes F0 Repaired, 0 No 0 Replaced, 0 Replacement 10 Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced mechanical snubber with a hydraulic snubber

8. Test Conducted:Hydrostatic LI Pneumatic LI Nom. Operating Press. El Other LI Exempt WI

9. Remarks Pressure psig Pressure

-psig Pressure...

psig None Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

Page 2 42 Rcvi*ijm 7

/

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed %

Technical Specialist Date 3/15 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins the components described in this Owners Report during the period

,-3--4 tom

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

S"-'

.D. Klein Commissions NB7728, NC853, N-I Ins-pect6rs'sWgrature National Board, State. Province and Endorsements Date CC2K

FORM NIS-2 OWNER'S RE.r-oRT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

2.

Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 McGuire Nuclear Station la. Date October 18, 2000 Sheet 1

of 1 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 0*2 03 OShared (specify Units

)

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Strekt, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM - Main Steam 3a. Work Order#:,

98267347 R*qer Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No 2SM-VA-95 Kerotest TM5-6 12303 N/A 1976 El Replaced, 0 Replacement Wtes B

El Repaired, 0l No El Replaced, 13 Replacement El Yes C

E Repaired, 13 No O Replaced,

__ Replacement

[3 Yes D

0 Repaired, El No 13 Replaced,

__ Replacement 03 Yes E3 Repaired, El No E3 Replaced, El Replacement El Yes El Repaired, El No El Replaced, 0E Replacement El Yes Page 1 of2 Revision 7

Form NIS-2 (Back)

-NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thi form.

7. Description of Work Renlae'~d hnnnot sannd Hicr.

8. Test Conducted:Hydrostatic El Pneumatic 0l Nom. Operating Press. R1 Other [] ExemptE]

9. Remarks Pressure _

__psig Test Temp.

OF Pressure _

__psig Test Temp.

OF Pressure _psig Test Temp.

'F (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed "S.&

ý2 1FL Grass Jr., QA Tech Specialist Date Owvner oJ Owner's Designee, Tite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period

-Q -6c0 to 0 -.- M : and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

D a te i0 7 !

e8

[,--K le in Inpector' 9

DateJL4O~(

Commissions NB7728. NC853. N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7

K, FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By' The Provisions Of The ASME Code Section XI

1. Owner Address:

2. Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 Mcguire Nuclear Station 12700 Hagers Fer Road, Huntersville, NC 28078 Ia. Date 10-16-00 Sheet 1

of I

2a. Unit: E]1 ]

2 [1 3 El Shared (specify units)

3. Work Performed By:

Duke Power Company 3a. Work Order #

98271575-03 Repair Organization Job #

Address:

526 S. Church Street, Charlotte, NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #

MGMM 11347

4. (a) Identification of System:

SM MAIN STEAM

4. (b) Class of System:

B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utilizing for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6. Identification of Components Repaired or Replaced and Replacement Components:

Page I of 2 Revision 7 Column 1 Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Repaired, Replaced, or ASME Code Name of Component Name of Mfg.

Mfg. Serial No.

National Board No.

Other Identification Year Built Replacement Stamped (yes or no)

A SM PIPING DUKE POWER N/A 70 2SM 1982 0 Repaired, 0 No 0] Replaced,

]0 Replacement 0

Yes B

[E Repaired, El No o Replaced, r0O Replacement El Yes C

[] Repaired, El No 0l Replaced,

[] Replacement 0l Yes DE

Repaired, El No El Replaced,

_ Replacement El Yes E

[I Repaired, El No

[I Replaced, Il Replacement El Yes F

E] Repaired, El No El Replaced,

_ Replacement 0l Yes

(

Form NIS -2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7.

Description of work:

ADD RESTRICTED BORE COUPLING BELOW VALVE 2SM-83

8. Test Conducted : Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt E0 Pressure Pressure Pressure 1000 psig psig psig Test Temp Test Temp Test Temp 500 OF

9. Remarks :

CERTIFICATE OF COMPLIANCE We certify that he statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed E. P. Robinson Exec. Supp. &

A Owner or Owner's Designee, Title Expiration Date N/A Date 10-16 20 00 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hblding a valid commission issued 'y the National Board of Boiler and Pressure Vessel Inspectors ad the State or Province of North Carofina and employed by HSBI and I Company "of Hartford Connecticut have inspected the components described in this Owner's Report during the period to 10--t7-60

and state that to the ikst of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report.

Furtherm re, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Inspectort*'i1nature Date I10-47

, 20.e1 Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

2. Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 la. Date 10-16-00 Sheet 1

of 1

2a. Unit: EI 1 ]

2 E] 3 0] Shared (specify units)

3. Work Performed By:

Duke Power Company 3a. Work Order#

98271711-03 Repair Organization Job #

Address:

526 S. Church Street, Charlotte, NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #

MGMM11347

4. (a) Identification of System:

SM MAIN STEAM

4. (b) Class of System:

B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utilizing for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6. Identification of Components Repaired or Replaced and Replacement Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Repaired, Replaced, or ASME Code Name of Component Name of Mfg.

Mfg. Serial No.

National Board No.

Other Identification Year Built Replacement Stamped (yes or no)

A SM PIPING DUKE POWER N/A 70 2SM 1982

[ Repaired,

[3 No 0" Replaced,

,0

[ Replacement 0 Yes B

El Repaired, 0l No o Replaced, 0_ Replacement 0- Yes C

[I Repaired, 0l No o Replaced,

[] Replacement

" Yes D

E] Repaired, 0l No DE Replaced,

[o Replacement 0l Yes E

[o Repaired, 0l No

[] Replaced,

__ Replacement El Yes F

[I Repaired, 0l No

[I Replaced,

[E Replacement 0l Yes Page I of2 Revifion I

(

Form NIS -2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x II in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7.

Description of work:

ADD RESTRICTED BORE COUPLING BELOW VALVE 2SM-89

8. Test Conducted : Hydrostatic 0l Pneumatic 0 Nom. Operating Press. 0 Other 0l Exempt 0 Pressure 1000 psig Pressure psig Pressure psig Test Temp Test Temp Test Temp 500 OF OF OF

9. Remarks :

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that he statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed E. P. Robinson Exec. Supp.

Owner or Owner's Designee, "'iitle Expiration Date N/A Date 10-16 20 00 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors aud the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period zq.--

00 to 10-t 0

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

R. D. Klein Inspector' Sig*g*t*re Date /a4_

, 200 Q0 Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

2. Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 Ia. Date 09-27-00 Sheet 1

of 1

2a. Unit: El I ED 2 E[ 3 El Shared (specify units)

3. Work Performed By:

Duke Power Company 3a. Work Order#

98271713-03 Repair Organization Job #

Address:

526 S. Church Street, Charlotte, NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #

MGMM 11347

4. (a) Identification of System:

SM MAIN STEAM

4. (b) Class of System:

B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utilizing for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6. Identification of Components Repaired or Replaced and Replacement Components:

Page I oF 2 Revision 7

(

Column 1 Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Repaired, Replaced, or ASME Code Name of Component Name of Mfg.

Mfg. Serial No.

National Board No.

Other Identification Year Built Replacement Stamped (yes or no)

A SM PIPING DUKE POWER N/A 70 2SM 1982

[ Repaired, 0 No

[] Replaced,

[0 Replacement 0

Yes B

[] Repaired, 0l No

[I Replaced, El Replacement 0l Yes C

El Repaired, El No El Replaced,

[I Replacement 0l Yes D

[I Repaired, 0l No "El

Replaced,

""E Replacement El Yes E

[] Repaired, El No El Replaced, 1_

Replacement El Yes El Repaired, 0l No FE Replaced,

[E Replacement 0l Yes

Form NIS -2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7.

Description of work:

ADD RESTRICTED BORE COUPLING BELOW VALVE 2SM-95

8. Test Conducted: Hydrostatic 0 Pneumatic 0J Nom. Operating Press. 0 Other 0 Exempt [0 Pressure 1000 psig Pressure psig Pressure psig Test Temp 500 Test Temp Test Temp (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors ajld the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period Q*ý to

; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

R. D. Klein Inspector's SIgture Date /" L-,

20 _) C)

Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements

9. Remarks :

OF OF OF CERTIFICATE OF COMPLIANCE We certify that he statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed E. P. Robinson Exec. Supp.

"(4,* l'JA~)

Date 10-16 20 00 Owner or Owner's Designee, Title Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

2. Plant Address:

Ia. Date 10-16-00 Sheet 1

of I

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: I 1 0 2 El 3 [E Shared ýspecify units)

3. Work Performed By:

Duke Power Company 3a. Work Order#

98271715-03 Repair Organization Job #

Address:

526 S. Church Street, Charlotte, NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #

MGMM 11347

4. (a) Identification of System:

SM MAIN STEAM

4. (b) Class of System:

B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utilizing for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6. Identification of Components Repaired or Replaced and Replacement Components:

Column I Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Repaired, Replaced, or ASME Code Name of Component Name of Mfg.

Mfg. Serial No.

National Board No.

Other Identification Year Built Replacement Stamped (yes or no) 192

Repaired,

[] No A

SM PIPING DUKE POWER N/A 70 2SM 1982

Repaed,

[j Replaced,

[0 Replacement 0 Yes B

0 Repaired, 0 No o Replaced, 0] Replacement 0 Yes C

0 Repaired, 0 No EO Replaced,

[o Replacement

[3 Yes D

[0 Repaired, El No

[o Replaced, 0o Replacement

[0 Yes E

[ Repaired,

[3 No "o Replaced,

""]

Replacement 0 Yes o[ Repaired, 0 No

[F Replaced,

[o Replacement 0[ Yes Page I of 2 Rcvinlon 7

Form NIS -2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x I 1 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7.

Description of work:

ADD RESTRICTED BORE COUPLING BELOW VALVE 2SM-101

8. Test Conducted : Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt 0 Pressure Pressure Pressure 1000 psig psig psig Test Temp 500 OF Test Temp OF Test Temp OF

9. Remarks :

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that he statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed E. P. Robinson Exec. Supp.

Owner or Owner's Designee, Tille Expiration Date N/A Date 10-16 20 00 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors aud the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period Wu -oa to 10'/7*'f

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

R. D. Klein Inspector's S~nature Date 1c'7,20..

Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7 f

(

FORM NIS-2 OWNER'S REl-oRT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date October 18, 2000 Sheet 1

of I McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 02 03 OShared (specify Units

)

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM - Main Steam 3a. Work Order #:

98316557 Repair Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

B '

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, 0 No 2-MCA-SM-HG-17 Duke Power 7238 N/A N/A N/A 0 Replaced,

__ Replacement EIYes B

0 Repaired, 0 No 0 Replaced,

_ Replacement 0 Yes 0 Repaired, 03 No 0 Replaced,

_0 Replacement 0 Yes D

]0 Repaired, 0 No 0] Replaced,

_0 Replacement 03 Yes E

0 Repaired, 0 No 01 Replaced,

]0 Replacement 03 Yes F

0 Repaired, 0 No 0 Replaced,

_0 Replacement 0 Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thi.

form.

7. Description of Work Replaceri nix/nt nin

8. Test Conducted:Hydrostatic 0l Pneumatic El Nom. Operating Press. El Other El Exempt[Z

9. Remarks Pressure ____psig Test Temp.

OF Pressure _

__psig Test Temp.

F Pressure _____psig Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \\-, -/

I-2 FL Grass Jr., QA Tech Specialist Date.z/Z*c4*

2

/

wner dir Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION i, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period q.36-Q to 1015nMz_,; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7 i0sgnR.D.

Klein inslMcA.'

cignature" Date i/O aC(:

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Comoany 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/11/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Hacers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 r12 03

-Shared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NV

4.

(b) 3a. Work Order # : 98325586/01 Repair Organization Job 0 3b. NSM or MM #:

N/A Class of System: B

5.

(a) Applicable Construction Code: ASME I11 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Iaentification Or uomponents; Repairea or Replacea and Replacement Com onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 11 Repaired, El No 2NV-1 50B Kerotest AFH1-5 36235 N/A 1983 0 Replaced, 10 Replacement 0 Yes B

0 Repaired, El No El Replaced, 0O Replacement

[I Yes C

[] Repaired, 0 No 0l Replaced,

[O Replacement El Yes D

El Repaired, El No

[] Replaced,

[O Replacement El Yes E

E Repaired, El No El Replaced,

__ Replacement El Yes F

E Repaired, El No O Replaced,

__ Replacement 0 Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced valve disc

8. Test Conducted:Hydrostatic El Pneumatic LI Nom. Operating Press. LI Other El Exempt[]

Pressure _psig Test Temp.

OF Pressure....

psig Test Temp.

-OF Pressure _psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed_

ý A

_J F.R.Sorrow, QA Tech Support Date 3/11,

2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and

-Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period i

~Zi

.to-.-:-3'ý

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

tu,^re Q Klein Commissions NB7728, NC853, N-I Inspe to Sig a

tue National Board, State, Province and Endorsements Date g3'1'r

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/15/02 Sheet 1 of 1

McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 122 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC, Reactor Coolant 3a. Work Order # : 98331892 Repair Organization Job #

3b. NSM or MM#: MM-12175, VN-12175A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, None Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Com }onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A HANGER Duke Power NA NA REAR NA El Repaired, 21 No 2-MCA-S-NC-506-Company BRACKET 01 Replaced, 01-A 1_ Replacement El Yes B

HANGER Duke Power NA NA REAR NA El Repaired, 01 No 2-MCA-S-NC-506-Company BRACKET El Replaced, 01-A

_0 Replacement El Yes C

E Repaired, El No El Replaced,

[E Replacement El Yes D

E Repaired, El No El Replaced,

_E Replacement El Yes E

E Repaired, El No El Replaced,

_E Replacement El Yes F

E Repaired, El No El Replaced, El Replacement El Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1l through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t-..

form.

7. Description of Work: Rotated rear bracket.

8. Test Conducted:Hydrostatic [] Pneumatic El Nom. Operating Press. El Other El Exempt i]

Pressure

._psig Pressure _psig Pressure _

psig

9. Remarks: Rear bracket was cut off hanger, back in place.

Test Temp.

OF Test Temp.

OF located 90 0 from orginal position and welded (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed

___Techn Expiration Date N/A ical Soecialist Owne r's Designee, Title Date 3/15 2002 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by

'HSB CT have inspected the components described in this Owner's Report during the period to

/3&*-4 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

SR.D.Klein Commisr~ionn~

NR779%R I*.*

IM_

In s pe~tor',"

nature Date 3J aoO)ý National Board, State, Province and Endorsements K

Page 2 of 2 Revision 7 1

OF

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/22/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Ha-qers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03

[Shared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC 3a. Work Order #: 98331892/18 Repair Organization Job #

3b. NSMorMM#:

MGMM-12175

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME I11 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Iaentmcauon oT Components Repaired or Replaced and Replacement Com)onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, 0 No 2NC-56B ITT GRINNELL 78-51024-04-6 WR4139 N/A 1979 r'Replaced,

[0 Replacement

[]Yes B

0 Repaired, 0 No 2NC-56B ITT GRINNELL 78-51024-3-3 WR3933 N/A 1978 0 Replaced, r_'_Replacement IXYes C

0 Repaired, El No PIPING DUKE ENERGY N/A 82 N/A 1982 0 Replaced, El Replacement 0 Yes D

0 Repaired,

No El Replaced,

__0 Replacement DYes E

El Repaired, El No 0 Replaced,

_0 Replacement 0 Yes F

El Repaired, El No 0 Replaced,

]0 Replacement El Yes Page 1 of 2 Revision 7 i

^

I.I l!{l....

{

a i

6 I

6

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced valve, and pipe,.

8. Test Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. 0 Other E] Exempti Pressure 100 psig Test Temp. 80 OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks **Code Case N-416-1 (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe dc&.xj F.R.Sorrow, QA Tech Support Date 3/22, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

./6

-4S'.. to.3-p-.-

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

Comm issions N. 7728, N C853, N -I Inspeci ort~gnat uree "National Board, State, Province and Endorsements Date -NL, 2002

FORM NPV\\1 MANUFACTURERS' D)ATA IU'PORT FOR' NUCLEAR PUMIPS ORk VALVES$-

As Required by the Provisions of the AS'IE Code Rules

1. Manufactured b ITT Grinnell Valve Co., Inc., Lancaster,P4rder.o 78-51024-3 (Name & Address of Mnnufacturer)

2. Manufactured for

-Mill Power SUDfIV Co.

Order No.-

A-63015 (Name and.Address)

Duke Power 4

Location of Plant McGuire Nuclear Station UnitJ.1 & 2 3"

Diaoh. valve..

w/1k3?1A1 (CAM (Bri.ef Rad Waste (Brief description of service for which equipment was designed)

(a) Drawing N~o.SD-Cz-1-0 2IReL7 PreaTe b

ell Vav Co (b) National Board No. ~7R3*93ithtil WR3936

6. Design Conditions

-150 250

' OF (Pressure)

(Temperature)

-. The material, design, construction, and workmanship complies with ASME Code Section I1I. Class "

Edition 1971

, Addenda Date Summer 1972., Case No..

1540-3 M-ark No.

Miaterial Spec.

Mianufacturer (a) Castings 78-51024-3-1 thru -6 Body ASME SA351 Investment Cst -. CF8.

78-51024-3-1 thru -6 Bonnet ASME SA351.loy Steel QF8 Thegvi1vpsi (b) dnwn-rtc1I 1w

.70 riualltv factor perNSC2571 Forgings Section..III.

Supplemrental sheets In form of lists. sketches or drawivngs may be used provided (1) size Is 8'/" x 1 1 ".

(2) information In items,

2. 2 Sa and 5b on this data report Is Included on each sheet, and (3) each sheet Is numbered and number of sheets Is recorded at top of this form.

3. Owner on.

)k 311 DiaýDh. valve w/

igini my.

%N These*valVes down-rated bv 1.° 1D XF.1-- TA-ump or

idark Zo.

M:,tcrial Spec. Nc..

Manufacturer Reinnrks I

-t I-(c) Bolting

.8-51024+-3-1 thru -6 Studs ASME SA453 Victor Prods.

Gr. 660 78-51024-3-1 thru -6

-..Nuts, ASME SA194 Victor -Prods.

Gr. 8 (d) Other Parts DiaGph.Grade M Acushnet EPT Nordel x

Ilydrostati 425

.1.

psi.

CERTIFICATION OF DESIGN,.-.

Desien informadon on

...T TVqIs r

T r

Stress analysis report on file at Design specifications certified by Thomas F.

Wyk(

-Stress analysis report certified by NA Ii --

- It T.,cit--

PA

" r-.-

It II (1) Prof. Eng.$tate NC ReS.N 4 8 7 0

"".: "=":":=z.(1) Prof.Eng.State Reg.No-"

(t) Signature not required. List name only.

We certify that the scate me..nts made in this report are correc*.

Date_9 Z

si -ned T Grinnell Valve 'B (Man Ifacturero*.

In Certificate of Authoiation NN-2092-"

expires 4/7/81 1.

-CERTIFICATE OF SHOP INSPECTION

,i

.:K.-

"1, tihe undersi~dteA,olduig'a valid commission issueZd by the Nationa( Bo':i of boiler and Pressure-Yessel Inspectors

.and/or theitSrate of Provtnc of PA "T and employed by IY S.B..'.

& I.

Go.

Of

Hartford, CT haste inspected the equipment described in this Data Report on a;.:i.2.Li 9.i

_. and state that to the best of. my knowledge and belief, the Manufacnure"

.has constructed this" equhpmettin accordance with the applicable Subsections of ASME Code, Section IMI.

By signing this-certiicace, neither the Inspector nor his employer makes any warranty, expressed or implied concern ing the equipment. described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable an any manner for any personalninjury or. property damage or a loss of any kind arising from or connected with this inspection.

(. :,i :. "...

' -:::.. -*: -: =..

-:-: :--- - : -. " : ; :i -,: :: *-

Z S7 T

":W

Dat, 9

(Inspector) 1/

(National Board. States Province-and N*o.)

A This form (E37) Is obtainable from the ASME, 345 E. 47th St., liew York. I'.Y. 100t7 i,.8 4.

Printted in U.S.A.

(6/72).

Commissions 6T (J9 FI"0 I\\INI'\\'-1 k taok)

""" Mark ro.

J,!:'teriat Spec. No-MlanttfaCturer-

]emrks 3.

L* L%..*L 4r.v : -'

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

4.

(b) la. Date 3/12/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 0E2 03 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

CA 3a. Work Order # : 98352858/01 Repair Organization Job #

3b. NSM or MM #:

N/A Class of System: B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Iaentification of.omponents Repaired or Replaced and Replacement Com onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, 01 No Piping Duke Energy N/A 73 N/A 1982 0 Replaced, I_[_

_ Replacement

[I]Yes B

0 Repaired, 0 No 0 Replaced, 1

0 Replacement 0 Yes C

0 Repaired, 0 No o Replaced,

]0 Replacement 0 Yes D

0 Repaired, 0 No 0 Replaced,

] Replacement 0 Yes E

0 Repaired, 0 No 0 Replaced, O0 Replacement 0l Yes F

0 Repaired, 0 No O Replaced,

_ Replacement C Yes Page I of 2 Revision 7

(

t N/A I I AQ*

A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Replaced studs and nuts in flanqe at 2CAFE51 10

8. Test Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. LI Other LI Exempt-ZJ

9. Remarks Pressure _psig Pressure psig Pressure _psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed.--.

f/

F.R.Sorrow, QA Tech Support Date 3/12/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 3

to 3 -/4L0; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein I n spetoirri" nature Date -3q,,240D Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/19/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 0]2 03

[]Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 T

Type Code Symbol Stamp: N/A Authorization No. N/_.A Expiration Date: N/A

4.

(a) Identification of System:

VE 3a. Work Order # : 98389064/01 Repair Organization Job #

3b. NSM or MM #:

4.

(b) Class of System:

B N/A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Comionents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No 2VE-1 1 Mission-Duo N15028 10 N/A 1979 El Replaced, Il Replacement

[F)Yes El Repaired, El No O Replaced,

_ Replacement El Yes C

El Repaired, El No El Replaced,

[E Replacement El Yes D

El Repaired, El No El Replaced,

_ E Replacement El Yes El Repaired, El No El Replaced, 1 Replacement El Yes F

E Repaired, El No El Replaced,

_ Replacement El Yes Page 1 of 2 Revision 7

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t form.

7. Description of Work Replaced valve disc. and nuts and studs in flange.

8. Test Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. LI Other El Exempt[Ol

9. Remarks Pressure

.psig Pressure psig Pressure psig Test Temp.

Test Temp.

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed

, F.R.Sorrow, QA Tech Support Owner or Owners Designee, Title Expiration Date N/A Date 3/19, 2002 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and

-Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to Pzq*--,

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

I*

t R.D. Klein Commissions Date._2i 2002 National Board, State, Province and Endorsements Page 2 of 2 Revision 7 N137728, NC853, N-I

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 03/07/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 0]2 03 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

N/C

4.

(b) 3a. Work Order # : 98394081/05 Repair Organization Job #

3b. NSM or MM #:

N/A Class of System: B

5.

(a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Comionents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No S/G 2A B&W 770002 159 N/A 1996 El Replaced, 0_ Replacement F] Yes B

E Repaired, El No El Replaced,

_E Replacement El Yes C

E Repaired, El No El Replaced,

_E Replacement El Yes D

El Repaired, El No El Replaced,

_E Replacement El Yes E

El Repaired, El No El Replaced,

] Replacement El Yes El Repaired, El No El Replaced,

_E Replacement El Yes Page I of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t form.

7. Description of Work Replaced two studs and nuts on hand hole #4 and 1 stud and nut on hand hole #6 on S.G 2A

8. Test Conducted:Hydrostatic LI Pneumatic LI Nom. Operating Press. LI Other LI Exempt[]

9. Remarks Pressure _psig Pressure _psig Pressure psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to o340 2?

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

Rf A

RD Klein

('.mmkceiinno KIP77,0 Kir'o-a KI I National Board, State, Province and Endorsements Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F.R.Sorrow, QA Tech Support Date 03/07-,

2002 Owner or Owner's Designee, Title Insp torTignature Date o,,

vvl

ii i i 1**.3*1t*.1l l-.,*

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/11/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

01l

[1]2 03 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

N/C

4.

(b) 3a. Work Order # : 98394086/05 Repair Organization Job #

3b. NSM or MM #:

N/A Class of System: B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Com )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, 01 No S/G 2B B&W 770004 161 N/A 1996 0 Replaced, 19 Replacement 01 Yes B

El Repaired, El No O3 Replaced,

_E Replacement El Yes C

El Repaired, El No 0l Replaced, 0_ Replacement El Yes D

El Repaired, El No El Replaced,

__ Replacement 0l Yes E

El Repaired, El No El Replaced, S_ Replacement El Yes F

El Repaired, El No o Replaced,

__ Replacement El Yes Page 1 of 2 Revision 7

(" \\

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of tl form.

7. Description of Work Replaced (1) Stud and (1) Nut in Handhold #4 and (1)Stud in Handhole #6 on S/G 2B

8. Test Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 11 Other LI Exempt[]

9. Remarks Pressure.psig Pressure psig Pressure

._psig Test Temp.

Test Temp.

(Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe*

F.R.Sorrow, QA Tech Support Date 3/11 1, 2002 4

'Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 3-7.-.ox0 to 34q- 00-; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

National Board, State, Province and Endorsements NB7728, NC853, N-I

-**-iQ.

D. Klein Commissions Inspector"TSigkt u re

/

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/18/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 E12 03

[]Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM 3a. Work Order # : 98410990/06 Repair Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME I11 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

IA,:*:.......,L....

.,.* fl.........-

-n.A..J flU A

o.

udeni[iucaiuon of tomponents Repaired or Replaced ano Replacement.om)onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped

-Replacement (yes or no)

A 0 Repaired, 0l No 2SM-5AB Atwood/Morrill 7-623 N/A N/A 1976 0 Replaced, IEReplacement

[l Yes B

03 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes C

0 Repaired, 0 No 0 Replaced, 0_ Replacement 0 Yes D

0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E

0 Repaired, 0 No 0 Replaced, El Replacement 0 Yes F

0 Repaired, 0 No "0 Replaced,

""0 Replacement 0 Yes Page I of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1" size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on eacl sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced Pilot Poppet Guide Studs

8. Test Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El ExemptlZ]

9. Remarks Pressure psig Pressure psig Pressure psig Test Temp.

Test Temp.

(Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F.R.Sorrow, QA Tech Support Date 3/18_, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to',

lQ*

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

A 4

R.D. Klein Commissions NB7728 NC853. N-I Inspectors ýignature Date,ý q

2002 National Board, State, Province and Endorsements Page 2 of 2 Revision 7 OF OF OF S....... i vv*

m i m

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

1

a. Date March 27, 2002 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville. NC 28078 2a. Unit:

01 22 03 OShared (specify Units

3.

Work Performed By:

Duke Power Company 3a. Work Order #:

Address:

526 S. Church Street, Charlotte NC 28201-1006 98411030 Repair Organization Job #

Type Code Symbol Stamp: N/A Authorization No. N/.A Expiration Date: N/A

4.

(a) Identification of System: SM-Main Steam 3b. NSM or MM #:

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME 1111971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Com >onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Seral No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 13 Repaired, 0l No 2SM-89 Kerotest TM5-4 12301 N/A 1976 El Replaced, 1Z Replacement 0 Yes

'B El Repaired, El No O Replaced, 13 Replacement El Yes Cl

Repaired, El No "El Replaced,

""O Replacement

[] Yes D

13 Repaired, El No El Replaced, 0_ Replacement El Yes E

0 Repaired, El No El Replaced,

_E Replacement El Yes El Repaired, El No El Replaced,

_E Replacement

[E Yes Page 1 of 2 Revision 7 N/A

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on eL._

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced valve bonnet and disc

8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 21 Other 0 ExemptO

9. Remarks Pressure psig Pressure -

psig Pressure -psig Test Temp. _

F Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signedl*Z FL Grass Jr., QA Tech Specialist Ownerdr Owner's Designee, Title Expiration Date N/A Date

,.3/*Z/

Z.__

Page 2 of 2 Revision 7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB QT have inspected the components described in this Owner's Report during the period i*,*-2 to 3--'7--4X: and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

.D.

Kleinncr naturCommissions NB7728, NC853, N-I Inspctor' i n rNational Board, State, Province and Endorsements Date 7

{*

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/25/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

i1 012 103 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM 3a. Work Order # : 98417274/10 Repair Organization Job #

3b. NSM or MM #:

MGMM-12130

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Gomponents Repaired or Replaced and Replacement Corn )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0 Repaired, 03 No PIPING DUKE ENERGY N/A 70 N/A 1982 0 Replaced,

[__Replacement E[Yes B

0 Repaired, El No 13 Replaced,

[] Replacement El Yes C

0 Repaired, 01 No

[I Replaced, 0_ Replacement 0 Yes D

0 Repaired, 03 No 0l Replaced,

_0 Replacement 0 Yes E

0 Repaired, 0 No 0 Replaced,

_0 Replacement 0 Yes F

El Repaired, 0 No 01 Replaced,

]0 Replacement 0 Yes Page 1 of 2 Revision 7 A

. A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (II size is 8 1/2 in. x 11 in. (2) information in items-1 through 6 on this report is included on eac __

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Added blank coupling at SM2FW8-53

8. Test Conducted:Hydrostatic LI Pneumatic El Nom. Operating Press. El Other LI ExemptOl Pressure 1090 psig Pressure

.psig Pressure psig

9. Remarks **Code Case N-416-1 Test Temp. 560 OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period J4-L-- to 34*.QU-,2

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

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

-60

-J R.D. Klein Commisinon-NIP779A NIkrl1_q KIl1 National Board, State, Province and Endorsements Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F.R.Sorrow, QA Tech Support Date 3/25_,

2002 Owner or Owner's Designee, Title Inspecfo sr"iLnature Date "3.*-t 5

, 2002 I!1,../I I L..U.

I*l*.*U*)tJ*

J*l--l

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/25/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit:

I-1 122 03

-Shared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

3a. Work Order # : 98417344/09 Repair Organization Job #

3b. NSM or MM #:

MGMM-12130

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME I11 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

"J. IUtLIIIcLIUII VI o.,urI poUrnLS riepared or leplaceo and] replacement Gom onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No PIPING DUKE ENERGY N/A 70 N/A 1982 El Replaced,

_OReplacement EIYes B

El Repaired, El No El Replaced,

]0 Replacement 0 Yes C

El Repaired, 0 No El Replaced,

] Replacement 0 Yes D

El Repaired, El No El Replaced, 11 Replacement 0 Yes E

El Repaired, El No El Replaced,

_E Replacement El Yes F

El Repaired, El No El Replaced,

]0 Replacement 0[ Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1' size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on eacl,

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Added blank couplingq at SM2FW29-15

8. Test Conducted:Hydrostatic I] Pneumatic Li Nom. Operating Press. 0 Other Li Exempt*

Pressure 1090 psig Pressure

.psig Pressure

.psig

9. Remarks **Code Case N-416-1 Test Temp. 560 OF Test Temp.

°F Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F.R.Sorrow, QA Tech Support Date 3/25,

2002 O(wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

2-4-/

to "

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

_4 v

R.D. Klein Commissions NB7728, NC853, N-I Inspe*Sgnature National Board, State, Province and Endorsements Date 5

, 2002

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/25/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 0J2 03 DShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM 3a. Work Order # : 98418626/10 Repair Organization Job #

3b. NSM or MM #:

MGMM-12130

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Coin onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped

_Replacement (yes or no)

A El Repaired, 0l No PIPING DUKE ENERGY N/A 70 N/A 1982 0l Replaced,

__Replacement

[]Yes B

0l Repaired, El No El Replaced,

__ Replacement

[I Yes C

El Repaired, El No El Replaced,

__ Replacement El Yes D

E Repaired, El No El Replaced,

_E Replacement El Yes E

El Repaired, El No El Replaced,

_E Replacement El Yes F

El Repaired, El No El Replaced,

_E Replacement El Yes Page 1 of 2 Revision 7 FORM NIS-2 OWNER'S REPORT FOR REPAIRS O

C N S As Required By The Provisions O

e S

Code Sect o i

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (11 size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on eacl sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Added 2" blank coupling at SM2FW31-15

8. Test Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. [] Other El ExemptOl Pressure 1090 psig Pressure psig Pressure psig

9. Remarks **Code Case N-416-1 Test Temp. 560 OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

______-D_,

to *z5-4,.;

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

SR.D.

Klein Commissions NB7728. NC853. N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A

Signedl,

, F.R.Sorrow, QA Tech Support Date 3/25, 2002

-Owner or Owner's Designee, Title inspectors 3'fgnature Date 2002

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/25/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

i-1 12-2 03 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM 3a. Work Order # : 98418628/09 Repair Organization Job #

3b. NSM or MM #:

MGMM-12130

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Con )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No PIPING DUKE ENERGY N/A 70 N/A 1982 El Replaced,

_lReplacement

[EYes B

El Repaired, El No El Replaced,

__ Replacement El Yes C

El Repaired, El No El Replaced,

__ Replacement El Yes D

El Repaired, El No El Replaced, 0_ Replacement El Yes E

E Repaired, El No El Replaced,

_E Replacement El Yes F

El Repaired, El No El Replaced,

[E Replacement El Yes Page 1 of 2 Revision 7

/

/ K

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1' size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each, sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Added blank coupling at SM2FW30-15

8. Test Conducted:Hydrostatic Z Pneumatic El Nom. Operating Press. El Other LI ExemptOl Pressure 1090 psig Pressure psig Pressure psig

9. Remarks **Code Case N-416-1 Test Temp. 560 OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 4c.1,

F.R.Sorrow, QA Tech Support Date 3/25, 2002 Owner or Owner's Designee, Title Page 2 of 2 Revision 7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to 3-X-C* ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728. NC853, N-I Inspector' tignature National Board, State, Province an'd Endorsements Date 3 -d-5, 2002

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/11/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville. NC 28078 2a. Unit:

0I1 1[2

[13 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 T

Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NN

4.

(b) 3a. Work Order # : 98424802/01 Repair Organization Job #

3b. NSM or MM #:

N/A Class of System: B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Comi onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No 2NV-227 Kerotest CK2-25 3968 N/A 1974 El Replaced, I

IReplacement

[KI Yes B

El Repaired, El No El Replaced, E Replacement El Yes C

El Repaired, El No El Replaced, El Replacement El Yes D

El Repaired, El No El Replaced,

_E Replacement El Yes E

El Repaired, El No El Replaced, El Replacement El Yes F

El Repaired, El No El Replaced, El Replacement El Yes Page 1 of 2 Revision 7

(

I,

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (11 size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on eac,_.

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced Disc

8. Test Conducted:Hydrostatic El Pneumatic LI Nom. Operating Press. LZ Other LI ExemptlgI

9. Remarks Pressure Pressure Pressure psig psig

.psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -

F.R.Sorrow, QA Tech Support Date 3/11, 2002 Owner or Owner's Designee, Title Page 2 of 2 Revision 7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 3~*&R. to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

Klein Commissions NB7728, NC853, N-I Date*

L* -

)0, National Board, State, Province and Endorsements

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XA

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 1/10/2002 Sheet 1 of 1 McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 22 03 EShared (specify Units

3.

Work Performed By:

Duke Power CompanV Address:

526 S. Church Street, Charlotte NC 28201-1006 3a. Work Order #:

98424833 Repair Organization Job #

Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

KF - Spent Fuel Cooling 3b. NSM or MM #:

MGMM1 1799

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Coin onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, R1 No 2-MCA-KF-3056 Duke Power N/A N/A N/A N/A El Replaced,

]0 Replacement El Yes B

El Repaired, El No El Replaced,

_E Replacement El Yes C

El Repaired, El No El Replaced, El Replacement El Yes D

El Repaired, El No El Replaced,

_E Replacement El Yes E

El Repaired, El No El Replaced,

_E Replacement El Yes Fl Repaired, El No El Replaced,

_E Replacement El Yes Page I of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be usecd, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on ear sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of form.

7. Description of Work Reworked hanqer

8. Test Conducted:Hydrostatic 0 Pneumatic 11 Nom. Operating Press. El Other 0] Exempt[Z Pressure p

sig Test Temp.

OF Pressure.psig Test Temp. _

°F Pressure psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr., QA Tech Specialist Date

/&

Owner oryiner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 1

to L--O{c,. ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspe66tr' ignature National Board, State, Province and Endorsements Date 1-'/0O,__*

Page 2 of 2 Rcviimin 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASIME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/16/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:

i-1 0'"2 03 OShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

RV 3a. Work Order # : 98433383/04 Repair Organization Job #

3b. NSM or MM #:MGMM-12174

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

0.

iuentriucaTion OT Components Repaired or Replacea and Replacement.om 3onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 03 Repaired, 03 No 2RV-0032A POSI-SEAL 49789-2A 222 N/A 1990 IrReplaced,

[0 Replacement rJYes B

0 Repaired, 0 No 2RV-0032A FISHER 8308B-01A 371 0 Replaced, N/A 1999

[]Replacement 21Yes C

0 Repaired, 0 No 0 Replaced,

]0 Replacement 0 Yes D

0 Repaired, 0 No 01 Replaced,

" Replacement 0 Yes E

0 Repaired, 0 No "0 Replaced,

""] Replacement 0 Yes F

O.Repaired, 0 No 0 Replaced, 0 Replacement 03 Yes Page 1 of 2 Revision 7

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided" size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on eac,-

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced valve and studs and nuts in 2RV30-FL3

8. Test Conducted:Hydrostatic LI Pneumatic 0 Nom. Operating Press. f] Other El Exempt[]

Pressure _psig Pressure

____psig Pressure psig Test Temp.

OF Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

/,(Z*

F.R.Sorrow, QA Tech Support Date 3/16,

2002 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have irspected the components described in this Owner's Report during the period Sto,-'7 5E4c* ; and state that to the best of my knowledge and belief, the Owner has performed exa~ninations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

-R.D.

Klein Commissions NB7728, NC853, N-I Inspector's'Sighature Date $Yb"' 2002 National Board, State, Province and Endorsements Page 2 of 2 Revision 7

As Required by the Provisions of tfie ASMLE

1.

Manufactured and certified by FISHER CONTROLS INT'L INC.. 95 PENDLETON (name and

2.

Manufactured for Duke Energy Corporation, 13225 Hagers Feny Rd., Hwy 73, Huntersvi (name and addi

3.

Location of installation Mctluire Nuclear Station, 13225 k-agers FeMy Rd., Hwy 73, Hui (narii

4.

Model No., Series No., or Type A31 Drawing

5.

ASME Code,Section III, Division 1:

1974

..-Winter 74 (edition)

(addenda date.

6.

Pump or valve VALVE Nominal inlet size 12" (in.)

7.

Material: Body SA351 CF8M Bonnet

~de, Section mf, Division I Pg. I of 2

ILL RD. ROUTE 49 & 1-95, NORTH STONINGTON, CT 06359.17.

address of N Certificate Holder) lIe NC 28078

=s of Purchaser) tersville, NC 28078 and address) 8308B-O1 Rev.

Outt4size SA240 S31600.

I (a)

(b)

(c)

Cert.

Nat'l Body Holder's Board Serial Serial No.

No.

83088-OIA 371 A0903

Supplemental information in form of lists. sketches, or drawings may be used provided (1) size is 8 included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top oft C

CRN N/A 2

1774 (class)

(Code Case no.)

12" (in.)

ik SA351 CF8M Bolting SA193 GtB6 (d)

(e)

Bonnet Disk Serial Serial No.

No.

[

A0913 A0878 2 x 11, (2) information in items I through 4 on this Data Report is uis form.

Pc

,j_05

-i f

FORM NPx'1 (Back -Pg. 2of 2

Certificate IHolder's Serial No.

8308-o1 A

8.

Desig-n conditions 135 psi 250

'For valve pressure class NIA (pressure)

(temperature)

9.

Cold working pressure 150 psi at 100

10.

Hydrostatic test 425 psi. Disk differential test pressure 165ps

11.

Remarks:

CERTIFICATION OF DESIGN Desig-n Specification certified by Daniel Grady Gardner P.E. State SC

$234 Design Report certified by P.E. State Reg. no.,

CERTIFICATE OF COMPLIANCE We certif~y that the statements made in this report are correct and that this pump or valve conforms to dhe rules for construction of the ASME code,Section III, Division I N Certificate of Authorization N - 1846 Expires SEPTEMBER 2,2001 No.

Date Name FISHER CONTROLS INTERNAITONAi INC.

Sge I i

~(N Certificate l-oldcrý)

Sind (authorized repre CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the Nt~aional Board of Boiler and Pressure Vessel inspectors and the State or Province of CONNECTICUT and employed by COMMERCIAL UNION INSURANCE COMPANY of BOSTON, MA have inspected the pump, or valve, described in this Data Report an

¶ and state that to the best of my knowledge and belief. the Certificate Holder has constructed this punmp, or valve, in accor-dace with the ASME Code, Section 111, Division I.

By signing this certificate, neither the inspector nor his emiployer makes any warranty, expressed or implied, concerning the component described in this Data Report Furthermore, neither the inspector not hsemployer shi liable in any manner for any personal injry Or property damage or a oss of any kind Wising from ar connected with this inspection.

Date, S_

Commissions r '.~ ~

- A (%T C

4

/

(Autoie pecto (Nat'l. Bd. (include. Endorsements) and state or prov. and no.)

(1) For manually operated valves only.

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/14/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

0I1

[E12 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

CF 3a. Work Order # : 98452800/01 Repair Organization Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME 11 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification o0 Components; Repaired or Replaced and Replacement Com )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, 11 No 2CF-120 PACIFIC 0243-6 78 N/A 1977 El Replaced,

__Replacement E-lYes B

[I Repaired, El No El Replaced,

__ Replacement 0l Yes C

El Repaired, El No El Replaced,

_E Replacement El Yes D

E Repaired, El No El Replaced,

_E Replacement El Yes E

El Repaired, El No El Replaced,

_E Replacement El Yes F

E Repaired, El No El Replaced,

_E Replacement El Yes Page 1 of 2 Revision 7

(

A

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (4, size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on eac,._

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced body to bonnet studs and nuts.

8. Test Conducted:Hydrostatic LI Pneumatic LI Nom. Operating Press. LI Other LI Exempt[-K Pressure psig Test Temp.

OF Pressure _psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

ý g- -.'* F.R.Sorrow, QA Tech Support Date 3/14,

2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to 3tS-o, ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

SR.D.

Klein Commissions NB7728, NC853, N-I inspe6te's Dignature National Board, State, Province and Endorsements Page 2 of 2 Revision 7 Date £"5

, 2002

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

4.

(b) la. Date 3/12/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 (E2 03 DShared (specify Units

3.

Work Performed By:

Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NC 3a. Work Order # : 98476285/10 Repair Organization Job #

3b. NSM or MM #:

Class of System: B N/A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components Repaired or Replaced and Replacement Comi onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A El Repaired, El No 2NC-0029C Fisher 5722818 921 N/A 1977 El Replaced, I El Replacement El Yes B

l Repaired, El No El Replaced,

_E Replacement El Yes C

El Repaired, El No El Replaced, 0 Replacement El Yes D

El Repaired, El No El Replaced, 1_E Replacement El Yes E

El Repaired, El No El Replaced, SReplacement El Yes El Repaired, El No El Replaced, 0E Replacement El Yes Page 1 of 2 Revision 7

(

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (11 size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on eaci. _

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced Vee-Ball Assembly and Body to Bonnet Studs and Nuts

8. Test Conducted:Hydrostatic I] Pneumatic El Nom. Operating Press. El Other [] Exempt[i Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure _

psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed-2 F.R.Sorrow, QA Tech Support Date 3/12, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

ý2_ý-1!.-

to,.*"L OZ-42 and state that to the best of my knowledge and belief, the Owner has performed exatninations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728, NC853, N-I Insredtor'tigmature National Board, State, Province and Endorsements Date

-/I-- a-')

_GO Page 2 of 2 Revision 7

(

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASMVE Code Section Xl

1.

Owner Address:

Duke Power CompanV 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 3/14/02 Sheet 1

of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 0]2 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

KC 3a. Work Order # : 98478027/01 Repair Organization Job #

3b. NSM or MM #:N/A

.4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

IaentiTicatton Or uomponents ;Repairea or Replacea ana Replacement uom )onents:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)

A 0l Repaired, 0 No 2KC-0479 KEROTEST DA7-25 6182 N/A 1975 0 Replaced, FlEReplacement rxElYes B

0 Repaired, 0 No 0 Replaced, E0 Replacement 0 Yes C

0 Repaired, 0 No 0 Replaced, 03 Replacement 01 Yes D

0 Repaired, 0 No 0 Replaced,

[0 Replacement 0 Yes E

0 Repaired, 0 No 0 Replaced,

[0 Replacement 0 Yes F0 Repaired, 0 No 0 Replaced,

]0 Replacement

[0 Yes Page 1 of 2 Revision 7

/

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1' size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on eac,1 sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Ren laced valve disc

8. Test Conducted:Hydrostatic LI Pneumatic Li Nom. Operating Press. LI Other LI ExemptlZl

9. Remarks Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section X1.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

.,A&,k / F.R.Sorrow, QA Tech Support Date 3/14 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and

Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to *,?,

z_; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

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

R.D. Klein Commissions NB7728, NC853, N-I Inspectf<".0 gnature National Board, State, Province and Endorsements Date &

4./

CooA Page 2 of 2 Revision 7

11.0 Pressure Testing This is a two-part summary showing a compilation of pressure tests conducted from refueling outage EOC-13 through refueling outage EOC-14.

I Second Period Summary The first section shows the Second Period completion status of pressure tests conducted from refueling outage EOC-13 until March 1, 2001 (the end of the second inspection D*eriod'L 1 This number was documented as sixteen in the last summary report. As a result of an outage schedule revision (per plan addendum 2MNS-089), this number has been changed to fifteen. The ten pending items listed in Refueling Outage Summary Report EOC13 now becomes nine pending items.

Refueling Outage Report EOC14 McGuire Unit 2 Section 11 Page 1 of 7 Revision 0 May 14, 2002 I

Total Examinations Examination Test Requirement Credited Since Refueling Category Outage 13 C-H System Inservice/Functional Test (IWC-5221) 7 C-H System Hydrostatic Test (IWC-5222) 2 Period Completion Status Total Total

(%)

Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-E System Hydrostatic 0

0 0%

Test (IWB-5222)

B-P System Leakage Test 3

3 100%

(IWB-5221)

B-P System Hydrostatic 0

0 0%

Test (IWB-5222)

C-H System 35 35 100%

Inservice/Functional Test (IWC-5221)

C-H System Hydrostatic 151 15 100%

Test (IWC-5222)

The following is a detailed description of the ten Second Period in the last summary report:

Refueling Outage Report EOC1 4 McGuire Unit 2 Section 11 pressure tests listed as "pending" for the Page 2 of 7 Revision 0 May 14, 2002 Item ISI Drawing Required Test Test VT-2 Comments Number Test Status Result Date C07.030.012 MCL-2563-1.0 Inservice Complete Clear 02/21/01 This test includes VT-2 Examination for C02.033.005 and C02.033.006.

C07.030.020 MCL-2572-3.0 Functional Complete Clear 10/10/00 C07.030.027 MCL-2584-1.0 Inservice Complete Recordable 02/14/01 C07.030.028 MCL-2591-1.1 Inservice Complete Recordable 02/14/01 C07.030.031 MCL-2592-1.0 Inservice Complete Recordable 02/14/01 C07.030.032 MCL-2593-1.2 Inservice Complete Clear 02/21/01 C07.030.034 MCL-2617-1.0 Inservice Complete Recordable 02/27/01 C07.040.018 MCH-2562-3.0 Hydro Complete Clear 01/23/01 C07.040.019 MCH-2562-3.1 Hydro Complete Clear 01/23/01 C07.040.021 MCH-2563-1.0 Hydro N/A N/A N/A To be performed in 3rd I_

Period

I Third Period Summary I

This section shows a compilation of pressure tests conducted from March 1, 200 el

.nd of the second inspection period) through refueling outage EOC-14.

Outage Summary Total Examinations Examination Test Requirement Credited For T*'s

,W3LL Category B-E System Hydrostatic Test (IWB-5222) 0 B-P System Leakage Test (IWB-5221) 1 B-P System Hydrostatic Test (IWB-5222) 0 C-H System Inservice/Functional Test (IWC-5221) 0 C-H System Hydrostatic Test (IWC-5222) 2 A detailed description of each Examination Category listed above is located in subsection 11.1 of this report.

Results of each Examination Category are located in subsection 1i1-2 of Jh s report.

Refueling Outage Report EOC14 McGuire Unit 2 Section 11 Page 3 of 7 Revision 0 May 14, 2002 I

This section shows a complete status of pressure tests conducted during the third period.

Period Summary Total Total

(%)

Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-E System Hydrostatic 0

0 0%

Test (IWB-5222)

B-P System Leakage Test 1

1 100%

(IWB-5221)

B-P System Hydrostatic 1

0 0%

Test (IWB-5222)

C-H System 14 0

0%

I nservice/Functional Test (IWC-5221)

C-H System Hydrostatic 45 2

4.44%

Test (IWC-5222)

Refueling Outage Report EOC14 McGuire Unit 2 Section 11 Page 4 of 7 Revision 0 May 14, 2002

11.1 Required Examinations This Outage:

A listing of each VT-2 Visual Examination that is required for EOC-14 is included in this section.

The information shown below is a field description for the listing format included in this section of the report:

Item No.

ISI Drawing Required Test System Name Required Inspection Required Procedure Comments ASME Section XI Tables IWB-2500-1 (Class 1) and IWC-2500-1 (Class 2)

=

Detail Drawing of Inspection Boundary

=

Type of Pressure Test

=

Name of Pressure Retaining Component System

=

Type of Visual Examination Required

=

Required Inspection Procedure

=

General and/or Detail Description Refueling Outage Report EOC14 McGuire Unit 2 Section 11 Page 5 of 7 Revision 0 May 14, 2002

(

Duke Power Company - McGuire Unit 2 Pressure Testing Item Number Listing Outage 14 Isl Item Number Drawing B15.050.001 SEE COMMENTS Required Test LEAKAGE System Name NC SYSTEM Required Inspection VT-2 Required Procedure QAL-15 Comments Class A Leakage Boundary Dwgs: MCL-2553-1.0, MCL-2553-2.0, MCL-2554-1.0, MCL-2554-1.1, MCL-2554-1.2, MCL-2561-1.0, MCL-2562-1.0, MCL-2562-2.0, MCL-2562-2.1, MCL-2562-3.0, MCL-2562-3.1 This Report Was Generated On: 05/15/2002 f

Duke Power Company - McGuire Unit 2 Pressure Testing Item Number Listing Outage 14 Item Number C07.030.008 C07.040.016 C07.040.017 C07.040.019 C07.040.024 C07.040.025 C07.040.026 C07.040.031 C07.040.033 C07.040.044 IS' Drawing MCL-2562-2.1 MCH-2562-2.0 MCH-2562-2.1 MCH-2562-3.1 MCH-2571-1.0 MCH-2572-1.0 MCH-2572-1.1 MCH-2573-3.1 MCH-2574-4.0 MCH-2604-3.0 Required Test INS/FUN HYDRO HYDRO System Name NI SYSTEM NI SYSTEM NI SYSTEM HYDRO NISYSTEM HYDRO FW SYSTEM HYDRO HYDRO HYDRO HYDRO HYDRO NM SYSTEM NM SYSTEM KC SYSTEM RN SYSTEM RV SYSTEM Required Inspection VT-2 VT-2 VT-2 Required P

VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 rocedure Comments QAL-1 5 This test is required for periods 1,2 and 3 Penetration M-321 - Reference PIP#2-M95-0043 QAL-1 5 Penetration M-330 QAL-15 This test is required for periods 2 and 3 Penetration M-321 QAL-1 5 This test is required for periods 2 and 3. This system is complete for the 2nd period.

QAL-1 5 This test requires period 2 examination for pen 2M-377 and period 3 examination for pen 2M-358.

Code Case N-522 was used for 2nd period.

QAL-1 5 Penetrations M-235 and M-309 QAL-1 5 Penetration M-280 QAL-15 Penetrations M-217, M-218, M-320, M-327, M-355 and M-376 QAL-15 Penetrations M-307 and M-315 QAL-15 Penetrations M-240, M-279, M-385 and M-390 This Report Was Generated On: 05/15/2002

(

Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 14 ISl Item Number Drawing B15.050.001 SEE COMMENTS Required Test Test Status LEAKAGE COMPLETE Test Result CLEAR VT-2 Date Comments 03/25/2002 Class A Leakage Boundary Dwgs: MCL-2553-1.0, MCL-2553-2.0, MCL-2554-1.0, MCL-2554-1.1, MCL-2554-1.2, MCL-2561 -1.0, MCL-2562-1.0, MCL-2562-2.0, MCL-2562-2.1, MCL-2562-3.0, MCL-2562-3.1 This Report Was Generated On: 05/15/2002

(

11.2 Examination Results For This Outage:

The results of each VT-2 Visual Examination that is required for EOC-14 are included in this section.

The information shown below is a field description for the listing format included in this section of the report:

Item Number ISI Drawing Required Test Test Status Test Result VT-2 Date Comments ASME Section XI Tables IWB-2500-1 (Class 1 ) and IWC 2500-1 (Class 2)

=

Detail Drawing of Inspection Boundary

=

Type of Pressure Test

=

Complete, Partial, Not Tested, or Not Required

=

Clear, Recordable, or Reportable

=

Date VT-2 Visual Examination Was Performed

=

General and/or Detail Description Refueling Outage Report EOC14 McGuire Unit 2 Section 11 Page 6 of 7 Revision 0 May 14, 2002

I, K Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 14 Item Number C07.030.008 C07.040.016 C07.040.017 C07.040.019 C07.040.024 C07.040.025 C07.040.026 C07.040.031 C07.040.033 C07.040.044 IS' Drawing MCL-2562-2.1 MCH-2562-2.0 MCH-2562-2.1 MCH-2562-3.1 MCH-2571 -1.0 MCH-2572-1.0 MCH-2572-1.1 MCH-2573-3.1 MCH-2574-4.0 MCH-2604-3.0 Required Test INS/FUN HYDRO HYDRO Test Status PARTIAL COMPLETE COMPLETE HYDRO PARTIAL HYDRO PARTIAL HYDRO HYDRO HYDRO HYDRO HYDRO PARTIAL PARTIAL PARTIAL PARTIAL PARTIAL Test Result CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR VT-2 Date Comments 03/13/2002 This test is required for periods 1,2 and 3 - Penetration M-321 - Reference PIP#2-M95-0043 03/16/2002 Penetration M-330 03/16/2002 02/26/2002 02/28/2002 03/25/2002 03/16/2002 03/18/2002 03/17/2002 02/26/2002 This test is required for periods 2 and 3 - Penetration M-321 This test is required for periods 2 and 3. This system is complete for the 2nd period.

This test requires period 2 examination for pen 2M-377 and period 3 examination for pen 2M-358. Code Case N-522 was used for 2nd period.

Penetrations M-235 and M-309 Penetration M-280 Penetrations M-217, M-218, M-320, M-327, M-355 and M-376 Penetrations M-307 and M-315 Penetrations M-240, M-279, M-385 and M-390 This Report Was Generated On: 05/15/2002

11.3 Reportable Indications:

None Refueling Outage Report EOC1 4 McGuire Unit 2 Section 11 Page 7 of 7 Revision 0 May 14, 2002

ML022000086

Text

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