ML022000086

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)

Text

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

Augmented Requirements ID Number = Unique Identification Number Insp Date = Date of Examination Insp Status = CLR Clear REC Recordable REP Reportable Insp Limited Indicates inspection was limited.

Coverage obtained is listed Geo. Ref. Y Yes (Geometric Reflector N No applies only to UT)

Comments General and/or Detail Description Outage 6/EOC-14 Page 1 of 2 Revision 0 McGuire Unit 2 May 17, 2002 Section 5

DUKE ENERGY( 1PORATION QUALITY ASSURANCE " L.CHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Page 1 McGuire 2 Inservice Inspection Listing Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B02.011.001 2PZR-1 NC 03/05/2002 REC 86.05% Y Y REFERENCE REQUEST FOR RELIEF 02-002 B02.012.001 2PZR-6 NC 03/05/2002 CLR N N B03.140.007 2SGD-INLET NC 03/12/2002 CLR 83.28% N Y REFERENCE REQUEST FOR RELIEF 02-002 B03.140.008 2SGD-OUTLET NC 03/12/2002 CLR 83.28% N Y REFERENCE REQUEST FOR RELIEF 02-002 B05.010.001B 2RPV-W1 1-SE NC 02/26/2002 CLR N N B05.010.002B 2RPV-W12-SE NC 02/26/2002 CLR N N B05.010.003B 2RPV-W1 3-SE NC 02/26/2002 CLR N N B05.010.004B 2RPV-W1 4-SE NC 02/26/2002 CLR N N B05.070.001 2SGA-INLET-W5SE NC 03/09/2002 CLR 75.00% N Y REFERENCE REQUEST FOR RELIEF 02-002 B05.070.001 A 2SGA-INLET-W5SE NC 03/09/2002 CLR N N B05.070.002 2SGA-OUTLET-W6SE NC 03/09/2002 CLR 75.00% N Y REFERENCE REQUEST FOR RELIEF 02-002 B05.070.002A 2SGA-OUTLET-W6SE NC 03/09/2002 CLR N N B05.070.007 2SGD-INLET-W5SE NC 03/08/2002 CLR 75.00% N Y REFERENCE REQUEST FOR RELIEF 02-002 B05.070.007A 2SGD-INLET-W5SE NC 03/07/2002 CLR N N B05.070.008 2SGD-OUTLET-W6SE NC 03/08/2002 CLR 75.00% N REFERENCE REQUEST FOR RELIEF 02-002 B05.070.008A 2SGD-OUTLET-W6SE NC 03/07/2002 CLR N B05.130.004B 2NC2F-1-8 NC 02/26/2002 CLR N B05.130.008B 2NC2F-2-8 NC 02/26/2002 CLR N B05.130.012B 2NC2F-3-8 NC 02/26/2002 CLR N B05.130.016B 2NC2F-4-8 NC 02/26/2002 CLR N B06.010.036 2RPV-664-32-36 NC 03/04/2002 CLR N B06.010.037 2RPV-664-32-37 NC 03/04/2002 CLR N B06.010.038 2RPV-664-32-38 NC 03/04/2002 CLR N B06.010.039 2RPV-664-32-39 NC 03/04/2002 CLR N B06.010.040 2RPV-664-32-40 NC 03/04/2002 CLR N B06.010.041 2RPV-664-32-41 NC 03/04/2002 CLR N B06.010.042 2RPV-664-32-42 NC 03/04/2002 CLR N B06.010.043 2RPV-664-32-43 NC 03/04/2002 CLR N B06.010.044 2RPV-664-32-44 NC 03/04/2002 CLR N B06.010.045 2RPV-664-32-45 NC 03/04/2002 CLR N B06.010.046 2RPV-664-32-46 NC 03/04/2002 CLR N B06.010.047 2RPV-664-32-47 NC 03/04/2002 CLR N B06.010.048 2RPV-664-32-48 NC 03/04/2002 CLR N B06.010.049 2RPV-664-32-49 NC 03/04/2002 CLR N B06.010.050 2RPV-664-32-50 NC 03/04/2002 CLR N B06.010.051 2RPV-664-32-51 NC 03/04/2002 CLR N

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Run D In-Service Inspection Database Management System EOC 14 Page 2 McGuire 2 Inservice Inspection Listing Plant: McGuire 2 05/17/2002 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B06.010.052 2RPV-664-32-52 NC 03/04/2002 CLR --- N N B06.010.053 2RPV-664-32-53 NC 03/04/2002 CLR --- N N B06.010.054 2RPV-664-32-54 NC 03/04/2002 CLR --- N N B06.030.036 2RPV-664-31-36 NC 03/04/2002 CLR --- N N B06.030.036A 2RPV-664-31-36 NC 03/04/2002 CLR --- N N B06.030.037 2RPV-664-31-37 NC 03/04/2002 CLR --- N N B06.030.037A 2RPV-664-31-37 NC 03/04/2002 CLR --- N N B06.030.038 2RPV-664-31-38 NC 03/04/2002 CLR --- N N B06.030.038A 2RPV-664-31-38 NC 03/04/2002 CLR --- N N B06.030.039 2RPV-664-31-39 NC 03/04/2002 CLR --- N N B06.030.039A 2RPV-664-31-39 NC 03/04/2002 CLR --- N N B06.030.040 2RPV-664-31-40 NC 03/04/2002 CLR --- N N B06.030.040A 2RPV-664-31-40 NC 03/04/2002 CLR --- N N B06.030.041 2RPV-664-31-41 NC 03/04/2002 CLR --- N N B06.030.041 A 2RPV-664-31-41 NC 03/04/2002 CLR --- N N B06.030.042 2RPV-664-31-42 NC 03/04/2002 CLR --- N N B06.030.042A 2RPV-664-31-42 NC 03/04/2002 CLR --- N N B06.030.043 2RPV-664-31-43 NC 03/04/2002 CLR --- N N B06.030.043A 2RPV-664-31-43 NC 03/04/2002 CLR --- N N B06.030.044 2RPV-664-31-44 NC 03/04/2002 CLR --- N N B06.030.044A 2RPV-664-31-44 NC 03/04/2002 CLR --- N N B06.030.045 2RPV-664-31-45 NC 03/04/2002 CLR --- N N 106.030.045A 2RPV-664-31-45 NC 03/04/2002 CLR --- N N B06.030.046 2RPV-664-31-46 NC 03/04/2002 CLR --- N N B06.030.046A 2RPV-664-31-46 NC 03/04/2002 CLR --- N N B06.030.047 2RPV-664-31-47 NC 03/04/2002 CLR --- N N B06.030.047A 2RPV-664-31-47 NC 03/04/2002 CLR --- N N B06.030.048 2RPV-664-31-48 NC 03/04/2002 CLR --- N N B06.030.048A 2RPV-664-31-48 NC 03/04/2002 CLR --- N N B06.030.049 2RPV-664-31-49 NC 03/04/2002 CLR --- N N B06.030.049A 2RPV-664-31-49 NC 03/04/2002 CLR --- N N B06.030.050 2RPV-664-31-50 NC 03/04/2002 CLR --- N N B06.030.050A 2RPV-664-31-50 NC 03/04/2002 CLR --- N N B06.030.051 2RPV-664-31-51 NC 03/04/2002 CLR --- N N B06.030.051 A 2RPV-664-31-51 NC 03/04/2002 CLR --- N N B06.030.052 2RPV-664-31-52 NC 03/04/2002 CLR --- N N

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Run D In-Service Inspection Database Management System EOC 14 Page 3 McGuire 2 Inservice Inspection Listing Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B06.030.052A 2RPV-664-31-52 NC 03/04/2002 CLR --- N N B06.030.053 2RPV-664-31-53 NC 03/04/2002 CLR --- N N B06.030.053A 2RPV-664-31-53 NC 03/04/2002 CLR --- N N B06.030.054 2RPV-664-31-54 NC 03/04/2002 CLR --- N N B06.030.054A 2RPV-664-31-54 NC 03/04/2002 CLR --- N N B06.050.036 2RPV-664-33-36 NC 03/04/2002 CLR --- N N B06.050.037 2RPV-664-33-37 NC 03/04/2002 CLR --- N N B06.050.038 2RPV-664-33-38 NC 03/04/2002 CLR --- N N B06.050.039 2RPV-664-33-39 NC 03/04/2002 REC --- N N B06.050.040 2RPV-664-33-40 NC 03/04/2002 REC --- N N B06.050.041 2RPV-664-33-41 NC 03/04/2002 CLR --- N N B06.050.042 2RPV-664-33-42 NC 03/04/2002 CLR --- N N B06.050.043 2RPV-664-33-43 NC 03/04/2002 REC --- N N B06.050.044 2RPV-664-33-44 NC 03/04/2002 CLR --- N N B06.050.045 2RPV-664-33-45 NC 03/04/2002 CLR --- N N B06.050.046 2RPV-664-33-46 NC 03/04/2002 CLR --- N N B06.050.047 2RPV-664-33-47 NC 03/04/2002 REC --- N N B06.050.048 2RPV-664-33-48 NC 03/04/2002 CLR --- N N B06.050.049 2RPV-664-33-49 NC 03/04/2002 CLR --- N N B06.050.050 2RPV-664-33-50 NC 03/04/2002 CLR --- N N B06.050.051 2RPV-664-33-51 NC 03/04/2002 CLR --- N N B06.050.052 2RPV-664-33-52 NC 03/04/2002 CLR --- N N B06.050.053 2RPV-664-33-53 NC 03/04/2002 CLR --- N N B06.050.054 2RPV-664-33-54 NC 03/04/2002 CLR --- N N B06.090.003 2SGB-MW-Y1-X2 NC 03/11/2002 CLR --- N N B06.090.004 2SGB-MW-X2-Y2 NC 03/11/2002 CLR --- N N B06.090.005 2SGC-MW-Y1-Xl NC 03/11/2002 CLR --- N N B06.090.006 2SGC-MW-X1-Y2 NC 03/11/2002 CLR --- N N B06.100.003 2SGB-MW-Y1-X2 NC 03/13/2002 CLR --- N N B06.100.004 2SGB-MW-X2-Y2 NC 03/13/2002 CLR --- N N B06.100.005 2SGC-MW-Y1 -X1 NC 03/13/2002 CLR --- N N B06.100.006 2SGC-MW-X1-Y2 NC 03/13/2002 CLR --- N N B06.110.003 2SGB-MW-Y1-X2 NC 03/11/2002 CLR --- N N B06.110.004 2SGB-MW-X2-Y2 NC 03/11/2002 CLR --- N N B06.110.005 2SGC-MW-Y1-Xl NC 03/11/2002 CLR --- N N B06.110.006 2SGC-MW-X1 -Y2 NC 03/11/2002 CLR --- N N

DUKE ENERGY( 1PORATION (

QUALITY ASSURANCE I r-CHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Page 4 McGuire 2 Inservice Inspection Listing Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B06.180.004 2RCP-2D-F NC 03/12/2002 CLR N N B07.050.102 2NV275-FL1 NV 03/12/2002 CLR N B07.050.103 2NV282-FL1 NV 03/12/2002 CLR N 807.070.001A 2NC-1 NC 02/27/2002 CLR N B07.070.009A 2NI-65B NI 03/12/2002 REC N B07.070.012A 2NV-21 A NV 03/12/2002 CLR N B08.020.001 2PZR-SKIRT NC 03/05/2002 CLR N B08.020.001A 2PZR-SKIRT NC 03/05/2002 REC 75.16% Y REFERENCE REQUEST FOR RELIEF 02-002 AND 00-001 B09.011.009 2NCW-3673-1 NC 02/26/2002 CLR 79.01% Y REFERENCE REQUEST FOR RELIEF 02-002 B09.01 1.009A 2NCW-3673-1 NC 02/26/2002 CLR N B09.011.011 2NC2FW2-1 NC 03/13/2002 CLR 72.73% Y REFERENCE REQUEST FOR RELIEF 02-002 B09.011.011A 2NC2FW2-1 NC 03/03/2002 CLR 81.82% Y REFERENCE REQUEST FOR RELIEF 02-002 B09.011.012 2NC2FW22-6 NC 03/14/2002 CLR 61.09% Y REFERENCE REQUEST FOR RELIEF 02-002 B09.011.012A 2NC2FW22-6 NC 03/14/2002 CLR N B09.011.013 2NC2FW22-9 NC 03/14/2002 CLR 61.09% Y REFERENCE REQUEST FOR RELIEF 02-002 809.011.013A 2NC2FW22-9 NC 03/12/2002 CLR N B09.011.017 2NC2FW1 3-8 NC 03/01/2002 CLR N B09.011.017A 2NC2FW13-8 NC 03/01/2002 CLR N B09.011.018 2NC2FW1 6-6 NC 03/14/2002 CLR 59.09% REFERENCE REQUEST FOR RELIEF 02-002 B09.011.018A 2NC2FW1 6-6 NC 03/08/2002 CLR B09.011.025 2NC2FW53-12 NC 03/01/2002 CLR B09.011.025A 2NC2FW53-12 NC 03/01/2002 CLR 109.011.0251 2NC2FW53-12 NC 03/01/2002 CLR B09.011.026 2NC2FW53-13 NC 03/01/2002 REC 809.011.026A 2NC2FW53-13 NC 03/01/2002 CLR B09.011.026B1 2NC2FW53-13 NC 03/01/2002 CLR B09.011.028 2NC2FW53-17 NC 03/01/2002 REC 809.011.028A 2NC2FW53-17 NC 03/01/2002 CLR B09.011.040 2NC2FW61 -1 NC 03/01/2002 CLR B09.011.040A 2NC2FW61 -1 NC 03/01/2002 CLR B09.011.040B 2NC2FW61 -1 NC 03/01/2002 CLR B09.011.041 2NC2FW13-19 NC 03/01/2002 CLR B09.011.041A 2NC2FW13-19 NC 03/01/2002 CLR B09.011.042 2NC2FW13-1 NC 03/01/2002 CLR B09.011.042A 2NC2FW1 3-1 NC 03/01/2002 CLR B09.011.0428 2NC2FW13-1 NC 03/01/2002 CLR

DUKE ENERGY( 1PORATION (

QUALITY ASSURANCE TECHNICAL SERVICES Run D In-Service Inspection Database Management System EOC 14 Page 5 McGuire 2 Inservice Inspection Listing Plant: McGuire 2 05/17/2002 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B09.011.043 2NC2F-1-2 NC 03/09/2002 CLR --- N N B09.011.043A 2NC2F-1 -2 NC 03/09/2002 REC --- N N B09.011.044 2NC2F-1-3 NC 03/09/2002 REC --- Y N B09.011.044A 2NC2F-1-3 NC 03/09/2002 CLR --- N N B09.011.049 2NC2F-4-2 NC 03/09/2002 REC --- Y N B09.011.049A 2NC2F-4-2 NC 03/07/2002 CLR --- N N B09.011.050 2NC2F-4-3 NC 03/09/2002 CLR --- N N B09.011.050A 2NC2F-4-3 NC 03/07/2002 CLR --- N N B09.011.1 02 2ND2F-4 ND 03/13/2002 CLR --- N N B09.011.102A 2ND2F-4 ND 03/12/2002 CLR --- N B09.011.103 2ND2F-6 ND 03/13/2002 CLR --- N B09.011.1 03A 2ND2F-6 ND 03/12/2002 CLR --- N B09.011.169 2NI2F871 NI 03/14/2002 CLR 59.09% N REFERENCE REQUEST FOR RELIEF 02-002 B09.011.169A 2N12F871 NI 03/14/2002 CLR --- N B09.011.170 2NI2FW85-14 NI 03/13/2002 CLR --- N B09.011.170A 2N12FW85-14 NI 03/12/2002 CLR --- N B09.011.173 2NI2FW85-1 NI 03/13/2002 CLR --- N B09.011.173A 2NI2FW85-1 NI 03/12/2002 CLR --- N B09.011.174 2NI2FW85-6 NI 03/13/2002 CLR --- N B09.011.174A 2N12FW85-6 NI 03/12/2002 CLR --- N B09.011.175 2N12FW85-13 NI 03/13/2002 CLR --- N B09.011.175A 2NI2FW85-13 NI 03/12/2002 CLR --- N B09.021.001 2NC2FW62-19 NC 03/01/2002 CLR --- N B09.021.013 2NC2FW62-16 NC 03/01/2002 CLR --- N B09.021.014 2NC2FW15-26 NC 03/06/2002 CLR --- N B09.021.1 01 2NV2FW229-2 NV 03/14/2002 CLR --- N B09.021.102 2NV2FW229-4 NV 03/03/2002 CLR --- N B09.032.050 2NIP102-2 NI 03/02/2002 CLR --- N B09.032.051 2NIP1 19-2 NI 03/02/2002 CLR --- N B09.032.052 2NIP132-2 NI 03/02/2002 CLR --- N B09.040.001 2NC2FW1 5-27 NC 03/06/2002 CLR --- N B09.040.002 2NC2FW1 5-28 NC 03/06/2002 CLR --- N B09.040.003 2NC2FW15-29 NC 03/06/2002 CLR --- N B09.040.004 2NC2FW1 5-30 NC 03/06/2002 CLR --- N B09.040.005 2NC2FW1 5-31 NC 03/06/2002 CLR --- N B09.040.007 2NC2FW47-12 NC 03/08/2002 CLR --- N

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Run D In-Service Inspection Database Management System EOC 14 McGuire 2 Inservice Inspection Listing Page 6 Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B09.040.015 2NC2FW79-12 NC 03/12/2002 CLR --- N N B09.040.064 2NI2FW116-8 NI 03/14/2002 CLR --- N N B09.040.115 2NV2FW230-5 NV 03/06/2002 CLR --- N N B09.040.116 2NV2FW230-4 NV 03/06/2002 CLR --- N N B09.040.117 2NV2FW230-3 NV 03/06/2002 CLR --- N N B09.040.118 2NV2FW230-2 NV 03/06/2002 CLR --- N N B09.040.119 2NV2FW230-1 NV 03/06/2002 CLR --- N N B14.010.022 2RPV-CRDM-76 NC 03/10/2002 CLR --- N N C01.010.090 2RCPA-8-1 NV 02/20/2002 CLR --- N N 5141-3-HD1 NV / N Y REFERENCE REQUEST FOR RELIEF 98-002 C01.020.074 5141-3-HD2 NV // N Y REFERENCE REQUEST FOR RELIEF 98-002 C01.020.075 NV // N Y REFERENCE REQUEST FOR RELIEF 98-002 C01.030.024 5141-3-NB-TS C01.030.025 5141-3-TS-SH NV N Y REFERENCE REQUEST FOR RELIEF 98-002 C02.011.003 2BCSHX-A-INLET NS 02/20/2002 CLR --- N N C02.011.004 2BCSHX-B-OUTLET NS 02/20/2002 CLR --- N N C03.030.001 2CCPUMP-2A-LEG NV 02/19/2002 CLR 82.65% N REFERENCE REQUEST FOR RELIEF 02-002 C05.011.020 2NDP101-2 ND 02/14/2002 CLR --- N C05.011.020A 2NDP101-2 ND 02/14/2002 CLR --- N C05.011.022 2ND2F-199 ND 02/14/2002 CLR --- N C05.011.022A 2ND2F-199 ND 02/14/2002 CLR --- N C05.011.023 2ND2F-215 ND 02/14/2002 CLR --- N C05.011.023A 2ND2F-215 ND 02/14/2002 CLR --- N C05.011.038 2ND2FW16-13 ND 02/20/2002 CLR --- N C05.011.038A 2ND2FW16-13 ND 02/20/2002 CLR --- N C05.011.045 2NDP101-1 ND 02/14/2002 CLR --- N C05.011.045A 2NDP1l1-1 ND 02/14/2002 CLR --- N C05.011.051 2NDP102-1 ND 02/14/2002 CLR --- N C05.011.051A 2NDP102-1 ND 02/14/2002 CLR --- N C05.011.052 2NDP102-2 ND 02/14/2002 CLR --- N C05.011.052A 2NDP102-2 ND 02/14/2002 CLR --- N C05.011.106 2NI2F444 NI 03/03/2002 CLR --- N C05.011.106A 2NI2F444 NI 03/02/2002 CLR --- N C05.011.108 2NIP118-1 NI 03/03/2002 REC --- Y C05.011.108A 2NIP118-1 NI 03/02/2002 CLR --- N C05.011.115 2NIP130-1 NI 03/03/2002 CLR --- N C05.011.115A 2NIP130-1 NI 03/02/2002 CLR --- N

( DUKE ENERGY( PORATION QUALITY ASSURANCE 1 mCHNICAL SERVICES C

Run D In-Service Inspection Database Management System EOC 14 McGuire 2 Inservice Inspection Listing Page 7 Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.011.121 2NIP140-1 NI 03/04/2002 REC --- Y C05.011.121A 2NIP140-1 NI 03/03/2002 CLR --- N C05.011.123 2NIP142-1 NI 03/04/2002 REC --- Y C05.011.123A 2NIP142-1 NI 03/03/2002 CLR --- N C05.011.166 2N12FW28-4 NI 02/13/2002 CLR --- N C05.011.166A 2N12FW28-4 NI 02/13/2002 CLR --- N C05,011.167 2N12FW28-7 NI 02/13/2002 CLR --- N C05.011.167A 2N12FW28-7 NI 02/13/2002 CLR --- N C05.021.009 2NIP161-2 NI 03/03/2002 CLR --- N C05.021.009A 2NIP161-2 NI 03/02/2002 CLR --- N C05.021.015 2N12FW78-2 NI 02/18/2002 CLR --- N C05.021.015A 2N12FW78-2 NI 02/18/2002 CLR --- N C05.021.021 2N12F-56 NI 02/13/2002 CLR --- N C05.021.021A 2N12F-56 NI 02/13/2002 CLR --- N C05.021.054 2NV2FW292-15 NV 02/12/2002 CLR --- N C05.021.054A 2NV2FW292-15 NV 02/12/2002 CLR --- N C05.021.055 2NV2FW292-14 NV 02/12/2002 CLR --- N C05.021.055A 2NV2FW292-14 NV 02/12/2002 CLR --- N C05.021.067 2NV2FW1 79-19 NV 02/12/2002 CLR --- N C05.021.067A 2NV2FW1 79-19 NV 02/12/2002 CLR --- N C05.021.073 2NV2FW292-1 0 NV 02/12/2002 CLR --- N C05.021.073A 2NV2FW292-1 0 NV 02/12/2002 CLR --- N C05.021.079 2NV2FW53-18 NV 02/13/2002 CLR --- N C05.021.079A 2NV2FW53-18 NV 02/13/2002 CLR --- N C05.021.085 2RCPSS-OUT-1 NV 02/14/2002 CLR --- N C05.021.085A 2RCPSS-OUT-1 NV 02/14/2002 CLR --- N C05.021.091 2NV2FW1 79-32 NV 02/12/2002 CLR --- N C05.021.091A 2NV2FW1 79-32 NV 02/12/2002 CLR --- N C05.021.097 2NV2FW35-14 NV 02/19/2002 CLR --- N C05.021.097A 2NV2FW35-14 NV 02/19/2002 CLR --- N C05.021.101 2NV2FW99-23 NV 03/04/2002 CLR --- N C05.021.101A 2NV2FW99-23 NV 03/02/2002 CLR --- N C05.030.003 2N12FW108-10 NI 03/02/2002 CLR --- N C05.030.009 2N12FW52-10 NI 03/02/2002 CLR --- N C05.030.050 2NV2F- 13 NV 02/14/2002 CLR --- N C05.030.056 2NV2FW1 12-8 NV 03/02/2002 CLR --- N

DUKE ENERGY( 3PORATION QUALITY ASSURANCE ) rCHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 McGuire 2 Inservice Inspection Listing COMMENTPage 8 Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.030.062 2NV2FW1 94-16 NV 03/02/2002 CLR --- N N C05.030.068 2NV2FW22-1 0 NV 03/02/2002 CLR --- N N C05.030.074 2NV2FW277-2 NV 03/14/2002 CLR --- N N C05.030.080 2NV2FW1 41-14 NV 02/18/2002 CLR --- N N C05.030.086 2NV2FW84-5 NV 02/12/2002 CLR --- N N C05.041.100 2NV2FW27-30 NV 02/19/2002 CLR --- N N C05.051.007 2CA2FW52-13 CA 03/14/2002 CLR --- N N C05.051.007A 2CA2FW52-13 CA 03/08/2002 CLR --- N N C05.051.009 2CA2FW53-23 CA 03/14/2002 CLR --- N N C05.051.009A 2CA2FW53-23 CA 03/14/2002 CLR --- N N C05.051.052 2CF2FW16-4 CF 02/27/2002 CLR --- N N C05.051.052A 2CF2FW16-4 CF 02/27/2002 CLR --- N N C05.051.057 2CF2FW46-1 0 CF 02/27/2002 CLR --- N N C05.051.057A 2CF2FW46-1 0 CF 02/27/2002 CLR --- N N C05.051.058 2CF2FW46-16 CF 02/27/2002 CLR --- N N C05.051.058A 2CF2FW46-16 CF 02/27/2002 CLR --- N N C05.051.064 2CF2FW61-31 CF 03/14/2002 REC --- Y N C05.051.064A 2CF2FW61-31 CF 03/14/2002 CLR --- N N C05.051.065 2SGA-W260 CF 03/14/2002 CLR --- N N C05.051.065A 2SGA-W260 CF 03/14/2002 CLR --- N N C05.051.205 2SM5C-H SM 02/27/2002 CLR --- N N C05.051.205A 2SM5C-H SM 02/27/2002 CLR --- N N C05.051.208 2SM5D-E SM 02/27/2002 CLR --- N N C05.051.208A 2SM5D-E SM 02/27/2002 CLR --- N N C05.051.219 2SM2FW9-9 SM 02/27/2002 CLR --- N N C05.051.219A 2SM2FW9-9 SM 02/27/2002 CLR --- N N C06.020.008A 2SV-13AB-1 SV 02/27/2002 CLR --- N N C06.020.008B 2SV-13AB-2 SV 02/27/2002 CLR --- N N D02.020.042 2MCA-RN-3064 RN 11/05/2001 CLR --- N N D02.030.021 2MCR-KC-4557 KC 02/25/2002 CLR --- N N F01.010.008C 2MCR-NC-4225 NC 02/27/2002 CLR --- N N F01.010.009C 2MCR-NC-4224 NC 02/27/2002 CLR --- N N F01.010.010C 2MCR-NC-4227 NC 02/27/2002 CLR --- N N F01.010.015C 2MCR-NC-4001 NC 02/28/2002 CLR --- N N F01.010.018C 2MCR-NC-4163 NC 02/28/2002 CLR --- N N F01.010.052C 2MCR-ND-4006 ND 02/27/2002 CLR --- N N

DUKE ENERGY 1PORATION (

QUALITY ASSURANCE) r-CHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 McGuire 2 Inservice Inspection Listing Page 9 Plant: McGuire 2 05/17/2002 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.010.082C 2MCR-NI-4617 NI 02/27/2002 CLR N N F01.010.083B 2MCR-NI-4008 NI 02/25/2002 CLR N N F01.010.084C 2MCR-NI-4580 NI 02/27/2002 CLR N N F01.010.085C 2MCR-NI-4549 NI 02/27/2002 CLR N N F01.010.0868 2MCR-NI-4582 NI 02/27/2002 CLR N N F01.010.091C 2MCR-NI-4913 NI 02/28/2002 CLR N N F01.010.104C 2MCR-NV-4401 NV 02/27/2002 CLR N N F01.010.105B 2MCR-NV-4110 NV 02/27/2002 REC N N F01.010.106A 2MCR-NV-4006 NV 02/27/2002 CLR N N F01.010.107B 2MCR-NV-4329 NV 02/28/2002 CLR N N F01.010.108B 2MCR-NV-4323 NV 03/01/2002 CLR N N F01.020.007C 2MCR-CA-H100 CA 02/27/2002 CLR N N F01.020.053C 2MCR-CF-H403 CF 02/27/2002 CLR N N F01.020.055C 2MCR-CF-H397 CF 02/28/2002 CLR N N F01.020.056A 2MCA-CF-H205 CF 10/09/2001 CLR N N F01.020.081 B 2MCA-FW-5014 FW 11/07/2001 CLR N N F01.020.082B 2MCA-FW-5015 FW 11/07/2001 CLR N N F01.020.083A 2MCA-FW-5016 FW 11/07/2001 CLR N N F01.020.084A 2MCA-FW-5020 FW 11/05/2001 CLR N N F01.020.085B 2MCA-FW-7007 FW 11/05/2001 CLR N N F01.020.086A 2MCA-FW-5012 FW 11/07/2001 CLR N N F01.020.087A 2MCA-FW-7008 FW 11/05/2001 CLR N N F01.020.156C 2MCR-NI-4556 NI 02/25/2002 CLR N N F01.020.157C 2MCR-NI-4031 NI 02/25/2002 CLR N N F01.020.270C 2MCR-NV-4198 NV 02/25/2002 CLR N N F01.020.271 C 2MCR-NV-4304 NV 02/25/2002 CLR N N F01.020.2728 2MCR-NV-4307 NV 02/25/2002 CLR N N F01.020.273C 2MCR-NV-4207 NV 02/25/2002 CLR N N F01.020.2748 2MCA-NV-5045 NV 11/05/2001 CLR N N F01.020.275B 2MCA-NV-5050 NV 11/05/2001 CLR N N F01.020.276A 2MCA-NV-5053 NV 11/07/2001 CLR N N F01.020.2771B 2MCA-NV-5054 NV 11/05/2001 CLR N N F01.020.2788 2MCA-NV-5040 NV 11/05/2001 CLR N N F01.020.2791B 2MCA-NV-5044 NV 11/05/2001 CLR N N F01.020.280B 2MCA-NV-5017 NV 11/05/2001 CLR N N F01.020.287A 2MCA-NV-5312 NV 11/05/2001 CLR N N

DUKE ENERGY( 1PORATION QUALITY ASSURANCE r-CHNICAL SERVICES

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In-Service Inspection Database Management System Run D EOC 14 Page 10 McGuire 2 Inservice Inspection Listing Plant: McGuire 2 Interval 2 Outage 6 05/17/2002 ITEM NUMBER II' NI IMRFR SYSTEM INSP DATF INSP STATUJS INSgP 1LIMITED GEO REF RFR COMMENTS ID NUMBER INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.020.288B 2MCA-NV-5406 NV 11/05/2001 CLR F01.020.289A 2MCA-NV-5314 NV 11/05/2001 CLR F01.020.290A 2MCA-NV-5305 NV 11/05/2001 CLR F01.020.291C 2MCA-NV-5316 NV 11/05/2001 REC F01.020.292A 2MCA-NV-5601 NV 11/05/2001 CLR F01.020.293B 2MCA-NV-5606 NV 11/07/2001 CLR F01.020.294A 2MCA-NV-5649 NV 11/05/2001 CLR F01.020.295C 2MCA-NV-5660 NV 11/05/2001 CLR F01.020.296A 2MCA-NV-5630 NV 11/07/2001 CLR F01.020.297B 2MCA-NV-5627 NV 11/07/2001 CLR F01.020.298C 2MCA-NV-6527 NV 11/07/2001 CLR F01.020.401 C 2MCA-SA-5163 SA 10/09/2001 CLR F01.020.425B 2MCA-SM-H22 SM 10/09/2001 CLR F01.020.426A 2MCR-SM-H164 SM 02/27/2002 CLR F01.020.429B 2MCR-SM-H1 65 SM 02/27/2002 CLR F01.030.1 58A 2MCA-RN-3064 RN 11/05/2001 CLR F01.030.1 59B 2MCA-RN-31 01 RN 11/07/2001 CLR F01.030.160C 2MCA-RN-3130 RN 11/05/2001 REC F01.030.161C 2MCA-RN-3124 RN 11/07/2001 CLR F01.030.162B 2MCA-RN-3141 RN 11/05/2001 CLR F01.030.163A 2MCA-RN-3144 RN 11/05/2001 CLR F01.030.164B 2MCA-RN-3158 RN 11/05/2001 CLR F01.030.165B 2MCA-RN-3382 RN 11/05/2001 CLR F01.030.166B 2MCA-RN-3140 RN 11/08/2001 CLR F01.030.167A 2MCA-RN-3211 RN 11/05/2001 CLR F01.030.168A 2MCA-RN-3205 RN 11/06/2001 CLR F01.030.169A 2MCA-RN-3364 RN 11/05/2001 CLR F01.040.001 2PZR-SKIRT NC 03/07/2002 CLR F01.040.003 2PZR-SUPPORT NC 02/27/2002 CLR F01.040.004 2SGA-COLUMN NC 02/27/2002 CLR F01.040.024 2KDHX-SUP-2B KD 10/09/2001 CLR F01.040.025 2KDC-SUP-2B KD 10/09/2001 REC F01.040.026 2KDP-SUP-2A KD 10/09/2001 CLR F01.040.027 2LDT-SUP-2A LD 10/09/2001 REC F01.040.032 2RV-SUPPORT-C NC 02/26/2002 CLR F01.040.033 2RV-SUPPORT-D NC 02/26/2002 CLR

DUKE ENERGY( 'PORATION QUALITY ASSURANCE TECHNICAL SERVICES C

In-Service Inspection Database Management System Run D EOC 14 McGuire 2 Inservice Inspection Listing Page 11 Plant: McGuire 2 05/17/2002 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.040.040 2SGA-LATERALS NC 02/27/2002 CLR --- N N G03.001.003 2NC2FW22-6 NC 03/14/2002 CLR --- N N G03.001.003A 2NC2FW22-6 NC 03/14/2002 CLR --- N N G03.001.005 2NC2FW22-1 0 NC 03/14/2002 CLR --- N N G03.001.005A 2NC2FW22-1 0 NC 03/12/2002 CLR --- N N

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

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

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

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 Page 1of 1 Revision 0 McGuire Unit 2 May 17, 2002 Section 7

8.0 CorrectiveAction 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 Page 1 of 1 Revision 0 McGuire Unit 2 May 17, 2002 Section 8

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 Page 1 of 1 Revision 0 McGuire Unit 2 May 17, 2002 Section 9

- 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 Signoff Date/EOC PIP Number 94049352 04/26/01/EOC-13 M-01-2152 95087932 04/26/01/EOC-13 M-01-2152 97034555 04/26/01/EOC-13 M-01 -2152 97097283 11/1 9/97/EOC- 11 M-01 -4379 98044166 03/31/99/EOC-1 2 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 Page 1 of 2 Revision 0 McGuire Unit 2 May 17, 2002 Section 10

Work Order Number Identification ISI Class Type of Number Inspection 98225471 Welds SA2FW9-30, B UT, MT 9-18, 9-19 Snubber Control A VT-3 98410310 Valve on S/G 2B 98424833 2MCA-KF-3056 B VT-3 98435641 2MCR-NC-4285 A VT-3 98435641 2MCR-NC-4274 A VT-3 98435641 2MCR-NC-4287 A VT-3 98435641 2MCR-NC-4275 A VT-3 98435641 2MCR-NC-4297 A VT-3 Outage 5JEOC-13 Page 2 of 2 McGuire Unit 2 Revision 0 Section 10 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 1a. Date April 26, 2001 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 94049352 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job a 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: .NO- Reactor Coolant 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 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 Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

9. Remarks (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 Expiration Date NIA Signed \/ ,,// FL Grass Jr., QA Tech Specialist Date * *  ;, Q 2e Ovner dOwner'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 inspected the components described in this Owner's Report during the period *D2T-1I 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

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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 la. Date April 26, 2001 526 S. Church Street,. Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 95087932 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 3b. NSM or MM #: N/A

4. (a) Identification of System: NC - Reactor Coolant 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)

A m

• AIOI il m A =

• 8 . . . . .. ...

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

O Replaced, Re placement [ Yes Page I of 2 RevIOtnn 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 (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

'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 Pressure psig Test Temp. _ OF

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

We certify that the statementsCERTIFICATE OF COMPLIANCE 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 HSBI and I Company of Hartford Connecticut by have inspected the components described in Owner's Report during the period 4 this

-) 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 any personal injury or property damage or a for 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

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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 la. Date April26. 2001 526 S. Church Street, Charlotte..NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 97034555 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 3b. NSM or MM #: N/A

4. (a) Identification of System: NC - Reactor Coolant 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 uompon nts Repaired or Replaced ana Replacement Com onents:

uicLIiI ol Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Name of Component Column 7 Column 8 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

[0 Replaced, 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 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 \ /J FL Grass Jr., QA Tech Specialist Date ,

6wner drOwnees 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 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 Page 2 of 2 Revision 7

i (

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 la. Date April 26, 2001 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: E1 102 03 OShared (specify Units

3. Work Performed By: Duke Power Companv 3a. Work Order #: 98044166 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 3b. NSM or MM#: N/A

4. (a) Identification of System: NC - Reactor Coolant 4. (b) Class of System: . 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)

A

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:OReplacement 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 "ElReplaced,

__ Replacement El Yes

'F Repaired, El No 0l Replaced,

_ _ Replacement 0l Yes Page 1 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 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 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 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 " 99 q_].1 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.

r Axký- R.D. Klein Commissions NB7728, NC853, N-I Inspector'ýi nature National Board, State, Province and Endorsements Date . .Oc 1 Page 2 of 2 Revision 7

(

/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 la. Date 3/14/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of

2. Plant Address: 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 3a. Work Order # : 98389058/01 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 3b. NSM or MM #: N/A

4. (a) Identification of System: NV 4. (b) Class of System: 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 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 4-ko/F. R. Sorrow,QA Tech Support Date 3/14 , 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE I, the undersigned, holding a valid commission issued byINSPECTION 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 has performed examinations and taken corrective measures belief, the Owner described in this Owner's Report in accordance with the requirements of ASME Code, Section By signing this certificate neither the Inspector nor his employerXI.

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 Page 2 of 2 Revision 7

REPAIRS FOR REPORT OWNER'S NIS-2 FORMProvisions .

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

1. Owner Address: Duke Power Company la. Date 3/11/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98410004 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job

• o 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: NC 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 Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

A

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,

_ EReplacement 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 (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 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

.HSBCT 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 has performed examinations and taken corrective and belief, the Owner measures described in this Owner's Report in accordance with the requirements of ASME Code, By signing this certificate neither the Inspector nor Section XI.

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

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 -

X Radiographic Test Heat Treatment X Ultrasonic Test X Magnetic Particle Jc Penetrant Test X Repair NDE

__X Operating Test X Cleanliness 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 referenced Duke Power documents including of the above 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

3. Owner, Duke Power Co., 422 South Church St., Charlotte, North Carolina -28201 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 EditionL E 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 x*Off *Inconel N90356-42-0035 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 Adjusting Bolt N90351-44-0140 ASTM A193-70 Gr. B6 A'RF. AA1'Q1 Cr_ B6 Spindle K56381-45-0141 N90354-51-0145 ASTM A193-73 Gr. B6 ASME SA193 Cr. B6

Serial No. or 7-Material Specification Identification 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.

Manufacturer Bv

'ertificate of Authorization No.

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

-Factory Mutulal Svqtems* State or Province of

.-"nav-lod, .lias and employ.ed by mpoedbagsan b

inspected the equipment described in

'us Data Report on -' /*

state that to the best of mv knowledge and belief, and 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 pressed or implied, concerning the eqi:praent any warranty, ex described in this Data Report.Furthermore.

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

Da te _.s

• Arkwright-Boston Manufacturers Mutual Insurance Company - Mutual I

Boiler & Machinery Division.

RPARSORRELAEMNT FO

( ONE'SREOR NS-FOR 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 1a. Date 3/8/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of

2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersvllle, NC 28078 2a. Unit: 0 1 02 El 3 [Shared (specify Units

3. Work Performed By: Duke Power Company 3a. WorkOrder#: 98410310 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job a Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: NA

4. (a) Identification of System: NC Reactor Coolant 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,

_ EReplacement El Yes El Repaired, El No El Replaced,

_ EReplacement 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 size is 8 1/2 in. x 11 in. (2) information in items1 (1) 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 Pressure psig Test Temp.

9. Remarks OF 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 Ig Signed Owner or Owner's Designee, 7av-**'Cw4 _ *4 *',/f Title Date /_V 26'er2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Pressure Vessel Inspectors and the State issued by the National Board of Boiler and or Province of North Carolina and employed HSB CT have inspected the components described by I in this Owner's Report during the period ito,---  ; and state that to the has performed examinations and taken corrective best of my knowledge and belief, the Owner measures described in this Owner's Report accordance with the requirements of ASME Code, in By signing this certificate neither the Inspector Section XI.

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 inspection. this

- 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

O RELAEMNT ORREPIR (

EPOT OWERS NS-FOR 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 la. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98435641 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 3b. NSM or MM #:, MM -12577

4. (a) Identification of System: -.NC.-.Reactor Coolant 4. (b) Class of System: A

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,

_ EReplacement 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 Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. -OF

9. Remarks None (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 Expiration Date N/A Signed */*--Z/4 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 Page 2 of 2 Revision 7

/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 ia. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98435641 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 3b. NSMorMM#: MM -12577

4. (a) Identification of System:r NC, Reactor Coolant 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)

A I I All9 aQ B A I

• 6 I . . . .. ..

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

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 (1 itemsl through 6 on this report is included sheet, and (3) each sheet is numbered and on ea__.

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. _

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

We certify that the statementsCERTIFICATE OF COMPLIANCE made in the report are correct and this repair conforms to the rules of the ASME Code, or replacement 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 Pressure Vessel Inspectors and the State Board of Boiler and or Province of North Carolina and employed HSB CT have inspected the components described by in this Owner's Report during the period 0_to 3'-*-.  ; and state has performed examinations and taken that to the best of my knowledge and belief, the Owner corrective measures described in this Owner's accordance with the requirements of ASME Report in By signing this certificate neither the Inspector Code, Section Xl.

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 any personal injury or property damage or for 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 la. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I

2. Plant Address: 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 3a. Work Order #: 98435641 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 3b. NSM or MM #: MM -12577

4. (a) Identification of System: NC, Reactor Coolant 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)

A

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, D HANGER

, [0 Replacement El Yes 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

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 ELPneumatic 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 has performed examinations and taken corrective measures and belief, the Owner described in this Owner's Report in accordance with the requirements of ASME Code, Section By signing this certificate neither the Inspector nor his XI.

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

ORREPACEENT REAIR FO RPOR ONERS FORMNIS2 (

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 la. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98435641 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #

0 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: MM -12577

4. (a) Identification of System: --.NC, Reactor Coolant 4. (b) Class of System: A

5. (a) Applicable Construction Code: ASME I111971 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 "0Replaced, 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 Pressure psig Test Temp. OF

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

CERTIFICATE OF We certify that the statements made in the reportCOMPLIANCE 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, has performed examinations and taken corrective measures the Owner described in this Owner's Report in accordance with the requirements of ASME Code, Section By signing this certificate neither the Inspector nor his employer XI.

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.

Inspect 6 rr's Signature R.D. Klein Commissions NB7728, NC853, N-I 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 la. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98435641 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #

Type Code Symbol Stamp: -N/AAuthorization No. N/A Expiration Date: N/A 3b. NSM or MM #: MM-12577

4. (a) Identification of System: NC, Reactor Coolant 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 1 l ouinponenis Repaireo or R-¶eplacecd and Heplacement Corn onents:

_Column Column 2 Column 3 Column 4 Column 5 Col 6 Name of Component Name of Mfg Column 7 Column 8 Mfg Serial No. National Board No. Other Identification Year Built Repaired, Replaced, or ASME Code Stamped A HANGER Duke Power Replacement (yes or no)

NA NA LIMIT STOP NA 0 Repaired, Z1 No 2-MCR-NC-4297 Company 0 Replaced, B HANGER 1:1 Replacement [I Yes 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 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 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, has performed examinations and taken corrective measures the Owner described in this Owner's Report in accordance with the requirements of ASME Code, Section By signing this certificate neither the Inspector nor his XI.

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 Page 2 of 2 Revision 7

FOR Provisions

( REPORT OWNER'S NIS-2 FORM (

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

1. Owner Address: Duke Power Company la. Date 3/21/02 526 S. Church Street, Charlotte. NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98480119/01 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 3b. NSM or MM #: N/A

4. (a) Identification of System: NV 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 Name of Component Name of Mfg Mfg Serial No.

Column 8 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 B[Replacement El Yes E Repaired, El No El Replaced,

_ _Replacement [3 Yes C El Repaired, El No D_ El Replaced,

_E Replacement El Yes D Repaired, El No

[] Replaced,

'lReplacement 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 (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 We certify that the statements made in the reportCOMPLIANCE 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 I, the undersigned, holding a valid commission issued byINSPECTION 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 has performed examinations and taken corrective measures knowledge and belief, the Owner described in this Owner's Report in accordance with the requirements of ASME Code, Section By signing this certificate neither the Inspector nor his employer XI.

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 la. Date October 10, 2001 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of 1

2. Plant Address: McGuire Nuclear Station 12700 Haqers; Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 D13 OShared (specify Units

3. Work Performed By: Duke Power Company 3a. Work Order #: 97097283 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 3b. NSM or MM#: N/A

4. (a) Identification of System: VI - Instrument Air 4. (b) Class of System: B

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 El Repaired, Replaced, 0 No

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

By signing this certificate neither the Inspector nor his employer makes any warranty, or implied, concerning the examinations and corrective measures described in the expressed Report. Furthermore, neither the Inspector nor his employer shall be liable in any Owner's 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 1a. Date 2/26/2002

1. Owner Address: Duke Power Company Sheet. 1 of 1 526 S. Church Street, Charlotte, NC 28201-1006

2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units 3a. Work Order #: 98044568

3. Work Performed By: Duke Power Company Repair Organization Job #

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

4. (b) Class of System: B

4. (a) Identification of System: NM - Nuclear Sampling N/A Code Cases

5. (a) Applicable Construction Code: ASME III 197_1 Edition, Summer and Winter Addenda, through 1992 Addenda for Class MC and CC and their supports)

Addenda- (1992 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989, No

6. Identification of Components Repaired or Replaced and Replacement .oro*monentsr Column 8 Column 3 Column 4 Column 5 Col 6 Column 7 Column 1 Column 2 Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Name of Component Name of Mfg Mfg Serial No. National Board No.

Replacement (yes or no)

Repaired, 03 No A 10 1982 03 Replaced, Duke Power N/A 75 N/A NM Piping 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 1 nirar I "-1Pa 1 f No F 0] Replaced, 0 Replacement 0 Yes

_________ J_____________ j ________________________ 1 __________ .5____

Page 1 of 27 Revision

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 (1) 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 Pressure _.psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

9. Remarks (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 Expiration Date N/A Signed \-* FL Grass Jr., QA Tech Specialist 6 Date I, 2_0Z

( wner F6Owner's Designee, Title CERTIFICATE OF INSERVICE I, the undersigned, holding a valid commission issued byINSPECTION 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 any personal injury or property damage or a loss of any kind arising liable in any manner for 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 la. Date 3/11/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98153414/01 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 3b. NSM or MM #: N/A

4. (a) Identification of System: N/V 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 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 form.

is recorded at the top of

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)

We certify that the statementsCERTIFICATE OF COMPLIANCE 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, QATeoh Support Date 3/11-, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE I, the undersigned, holding a valid commission issued byINSPECTION the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina HSB CT have inspected the components described in this Owner's and employed by Report during the period 3n.  ; and state that to the best of m knowledge and belief, the Owner has performed examinations and taken corrective measuresy 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 any personal injury or property damage or a loss of any kind arising liable in any manner for 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: Duke Power Company la. Date 10-16-00 526 S. Church Street, Charlotte, NC 28201-1006 Sheet I of I

2. Plant Address: Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 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:

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 KEROTEST 311367 N/A 2SM 1995 0 Repaired, 0 No B VALVE 2SM 83 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 Page I of"2 ReV6oon 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 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 1000 psig Test Temp 500 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 E. P. Robinson Exec. Supp.f* a,, , Date 10-16 20 00 Owner or Owner's Designee, 'fitle 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 Commissions NB7728, NC853, N-I Inspector's is*gture National Board, State, Province and Endorsements Date ,20_

20, 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___

2300 VERN AVE, VImN CA 90058

,nufactured and certified by BW/IP IDl NATIONAL 1W PUMP DIV LOS ANGELES OPERATION (name and address of NPT Certificate Holder) pER Co(30 ME NIaR STh KAGpS FEM RD).

• RY 73 HUnTERSVILLE, N. C. 28078-8985

2. Manufactured forDUm Inare and address of Purchased D POWM CO KcUM NUCLEAR STA BA=£ FEE** RD.- I 73 HUNTERSVILLE, N. C. 28078-8985

3. Locationofi (name and address)

REV. C SAlOS GR II 70,000 PSI N/A 1995

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

(year buWilt)

(drawing no.) (matl, Spec. no.1 (tensile strength) (CRNI WIM 1971 2 K/A

5. ASME Code, Section Ill. Division 1: 1971 (editionl (addends datel (class) (Code Case no.)

N/A N/A Date _

N/A _ _

only) MI Revision ____

6. Fabricated in accordance with Const. Spec. (Div. 2 (no.)

7. Remarks: BV/IP JOB NO, 94EP9100 PAR1r2*M: BODY tDORISTATIC TESTING NOT PERFO 3 NAMEPLATE £,'T(A wDl BY WM PRESUiRE CLASS: L%=0 Dia. ID (ft & in.) N/A Length overall (ft & in.) ]/A

8. Nom. thickness (in.) N/A Min. design thickness (in.) N/A

9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:

Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.

in Numerical Order in Numerical Order 311 A367 A (26)

(2) (27)

(3) (28) 114 (29)

(5) 130)

(6) (31)

(7) (32)

(8) (33)*

(9) (341 (101 (35)

(11) (36)_

(12) (37)

(13) (38)

(14) A (39)

(15) (40)

(16) (41)

(42)

(18) (43)

(19) (44)

(20) - / (45)

(21) (46)

(22) (471 (23) (48)

(24) (49)

(25) (50) 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

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 (wh* app5cb*an R 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 INSCD0 FACTORY MTUAL *NGI-EERD o have Inspected these items described in this Data ASSOC IMORS Report on Efekv 1 /*. "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, in this Data Report. Furthermore, neither the Inspector concerning the equipment described 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 Signed .4:f 5 CommissionsQ"Jt-B. i -0*ste/4- le2l rk Cto (at' a. tw"ndomsments2 a" sat. Mr pCey,Wndno.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 la. Date 2/26/2002 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 #:

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: FW - Refueling Water 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-:'-

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[-]

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 ,--.* , FL Grass Jr., QA Tech Specialist Date 2//2/ ,20_Z_

Owner oelOwner'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 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 MwR779eAklr(ArQ M-I "Inspect'rsIignature National Board, State, Province and Endorsements Date a"* R

_. 0O _

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 la. Date 3/18/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98214085/04 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 3b. NSM or MM #: MGMM-11245

4. (a) Identification of System: VI 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 C 0 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 Test Temp. ****OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

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

"****Ambient Temperature (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 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.sKlein Commissions NB7728. NC853, N-I InsiectP National Board, State, Province and Endorsements Date 3*-L*i , 2002 Page 2 of 2 Revision 7

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 W0025584 Rev. -_CRN N/A

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

5. ASME Code,Section III, Division 1: 1989 -1 N/A (edition) (addenda date) (class) (Code Case no.)

2 Outlet size 2

6. Pump or valve Valve Nominal inlet size (in.) (in.)

7. Material: Body SA351-CF8M Bonnet N/A Disk. SA479-316L Bolting N/A (a) lb) Ic) (d) (e)

Cert. Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No.

E371A-48-1 NB# 2507 C8984A SN: I 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 Date //1 Name Flowserve Corp. Cigre. Signed (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.

( (

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

1. Owner Address: Duke Power Company la. Date April 1, 2002 Sheet 1 of 1 526 S. Church Street, Charlotte, NC 28201-1006

2. Plant Address: 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 #: 98225471 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-1 3209

4. (a) Identification of System: SA- Main Steam Supply to Aux Equip 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 RAReplaced, 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 (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 Date .1z!:z , oO \

Page 2 of 2 Revision 7

MANUFACTURER'S REPORT OF WELDED REPAIRS OR ALTERATIONS 1 2 IMC 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) 4 Iw ..D tr1A no ;l . 40.. ..

• SI.. . ,*-J , 1,6 , ,

Ht No. 228486-C2 (Material: SA216-WCC) oncIf1In 1986 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 -uL*K (.7f6 Y (t -1 ch rJ 's .A"1UfIIo or 7z&Oý,

Duke Power Co.

-rDI- t!&OC=L.z OuMti.:c,nON (P.0.#C19289-M6-001)

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

i 3 (CODC F1oc=Us: D=IG.c.Tlope a.K c? QeArC.KIgC~ 111? n AKIU.Tl4 ý.1 See Below, See BelowI f

-1°. ....

Z1 ONo I. Q.....

I *' qt.Luf1=

W. Greener 4-7-88 L. Quinn Sr. 3-17-92 LS Qt~f:A Da NSSzott QU~Aýlr2C R. Trecartin o"1-21-93 ....

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

I11-10-93 N/A "Wecertify 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 7 aid 2 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 TELEPHONE (508) 744-5690 285 CANAL STREET - SALEM, MA TELEX 94-0299 01970-4544 FAX (508) 741-3626 CERTIFICATE OF COMPLIAlNCE DATE: /IA 93 CUSTOMER: DUKE POWER COMPANY CUSTOMER P.O. NO.: C19289-M6-001 (C/0 DATED 3-4-93)

A&M S.O. NO.: 37753 DESCRIPTION: REPAIR OF (1) 6" 900# GATE VALVE BODY

/

ORIGINAL VALVE S/N 1-15448-01 CUSTOMER A&M ITEM NO. ITEM NO.

QTY. PRODUCT 01 1 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 (01) 02 2 SEAT RING (A515-70)

HT. NO. 802V39220 (S/N 1 &

A&M P/N 32331-706-2788-101 2)

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

in accordance with the A&M Quality All Fourth-Edition, Rev. Assurance Manual, 2, dated 4-1-92.

The above materials and repairs performed meet the your specification requirements of MCS 1205.37-00-0001 (Rev. 2).

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

Sr. Q.A. Engineer 0-62 IA ""M*E POWER CO0 QA REeoRI0 3 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: Duke Power Company la. Date 09/26/00 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I

2. Plant Address: 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 # 98233054 Address: 526 S. Church Street, Charlotte, NC 28201-1006 Repai r Organization Job #

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: 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 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 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 DEReplaced, El Replacement El Yes E E Repaired, El No

""E Replaced, "ElReplacement El Yes F E] Repaired, El No FEReplaced,

[] Replacement El Yes Page I of 2 Revihkm 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 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

OWNER'S C

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

1. Owner Address: Duke Power Company 1a. Date October 16, 2000 Sheet 1 of 1 526 S. Church Street, Charlotte, NC 28201-1006

2. Plant Address: 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 3a. Work Order#: 98243714 Reir Organizeion Job #

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

4. (a) Identification of System: KC - Component Cooling 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 (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 studr ReDlaced stud

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

Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

9. Remarks (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 Report. Furthermore, neither the Inspector nor his employer shall be liable in any Owners 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( and Endorsements Date jo-i) QQZ0 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 la. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98243855 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 3b. NSM or MM #: NA

4. (a) Identification of System: BB Steam Generator Blowdown System 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 Pressure psig Test Temp. OF 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 %

• 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 has performed examinations and taken corrective measures described inand belief, the Owner 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 Page 2 42 Rcvi*ijm 7

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

2. Plant Address: 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 3a. Work Order#:, 98267347 Address: 526 S. Church Strekt, Charlotte NC 28201-1006 R*qer Organization Job #

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 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]

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 "S.& ý2 1FL Owvner oJ Owner's Designee, Grass Jr.,

TiteQA Tech Specialist Date CERTIFICATE OF INSERVICE I, the undersigned, holding a valid commission issued byINSPECTION 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.

Da te i07 ! [ e8 ,--K lein Commissions NB7728. NC853. N-I Inpector' 9 National Board, State, Province and Endorsements DateJL4O~(

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: Duke Power Company Ia. Date 10-16-00 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I

2. Plant Address: Mcguire Nuclear Station 12700 Hagers Fer Road, Huntersville, NC 28078 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:

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, r0OReplacement 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 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 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 1000 psig Test Temp 500 OF Pressure psig Test Temp Pressure psig Test Temp

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 E. P. Robinson Exec. Supp. & A ,, Date 10-16 20 00 Owner or Owner's Designee, Title 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 "ofHartford 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.

Commissions NB7728, NC853, N-I Inspectort*'i1nature National Board, State, Province and Endorsements Date I10-47 , 20.e1 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 la. Date 10-16-00 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 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[] Replacement Replaced,

. " Yes D E] Repaired, 0l No DEReplaced,

[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 Test Temp 500 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 E. P. Robinson Exec. Supp. Date 10-16 20 00 Owner or Owner's Designee, "'iitle 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 Commissions NB7728, NC853, N-I Inspector' Sig*g*t*re National Board, State, Province and Endorsements Date /a4_ , 200 Q0 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 Ia. Date 09-27-00 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: Mcguire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 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:

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

""EReplacement El Yes E [] Repaired, El No El Replaced, 1_ Replacement El Yes El Repaired, 0l No FEReplaced,

[E Replacement 0l 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 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 Test Temp 500 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 E. P. Robinson Exec. Supp. "(4,* l'JA~) Date 10-16 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 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 Commissions NB7728, NC853, N-I Inspector's SIgture National Board, State, Province and Endorsements Date /" L-, 20 _) C)

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 Ia. Date 10-16-00 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I

2. Plant Address: 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 Name of Component Name of Mfg. Mfg. Serial No. National Board No. Other Identification Year Built Repaired, Replaced, or Replacement ASME(yes Stamped Code 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 EOReplaced,

[o Replacement [3 Yes D [0 Repaired, El No

[o Replaced, 0o Replacement [0 Yes E [ Repaired, [3 No "oReplaced,

""]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 I1 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. f

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 1000 psig Test Temp 500 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 E. P. Robinson Exec. Supp. Date 10-16 20 00 Owner or Owner's Designee, Tille 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 Commissions NB7728, NC853, N-I Inspector's S~nature National Board, State, Province and Endorsements Date 1c'7 ,20.. _

Page 2 of 2 Revision 7

(

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 la. Date October 18, 2000 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I

2. Plant Address: 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 3a. Work Order #: 98316557 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 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/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 Pressure ____psig 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 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

/ wnerdir 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.

i0sgnR.D. Klein Commissions NB7728, NC853, N-I inslMcA.' cignature" Date i/O aC(: 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: Duke Power Comoany la. Date 3/11/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98325586/01 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job 0 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: NV 4. (b) Class of System: B

5. (a) Applicable Construction Code: ASME I111971 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)

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 .to-.-:-3'ý ~Zistate that to the best of my knowledge and belief, the Owner

and 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 Inspeto Siga tue National Board, State, Province and Endorsements Date g3'1'r 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 la. Date 3/15/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98331892 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 3b. NSM or MM#: MM-12175, VN-12175A

4. (a) Identification of System: NC, Reactor Coolant 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 Test Temp. OF Pressure _psig Test Temp.

Test Temp. OF OF Pressure _ _ psig

9. Remarks: Rear bracket was cut off hanger,1 located 9 0 0 from orginal position and welded back in place.

(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 ___Techn ical Soecialist Date 3/15 , 2002 Owne r'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 /3&*-4; and state that to the best of my knowledge and has performed examinations and taken corrective measures described in thisbelief, the Owner 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 National Board, State, Province and Endorsements Date 3J aoO)ý K

Page 2 of 2 Revision 7

i 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 la. Date 3/22/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98331892/18 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 3b. NSMorMM#: MGMM-12175

4. (a) Identification of System: NC 4. (b) Class of System: B

5. (a) Applicable Construction Code: ASME I111971 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)

^ I .I - l!{l .... { * -- - a

• i 6

• I 6 .. ...

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

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 form. is recorded at the top of

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)

CERTIFICATE OF We certify that the statements made in the reportCOMPLIANCE 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 I, the undersigned, holding a valid commission issued byINSPECTION 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 "National uree Board, State, Province and Endorsements 3

Date- - -NL, 2002 Page 2 of 2 Revision 7

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.°

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)

3. Owner Duke Power 4 Location of Plant McGuire Nuclear Station UnitJ.1 & 2 1D XF.1-- TA- 3" Diaoh. valve..)k w/1k3?1A1 (CAM igini my.

%N

. ump or - - on. w/

311 DiaýDh. valve (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 dnwn-rtc1I 1w bv .70 riualltv factor perNSC2571 Section ..III.

These*valVes down-rated (b) Forgings

• 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.

FI"0I\INI'\'-1 k taok)

. """ Mark ro. J,!:'teriat Spec. No- MlanttfaCturer- ]emrks idark Zo. I M:,tcrial Spec. Nc.. -t Manufacturer I- Reinnrks (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

.1. . -

3.

i,.8 425 Ilydrostati L* L%..*L psi.

4.

CERTIFICATION OF DESIGN,.-.

Desien informadon on ...T TVqIs r Ii --

T

- It r

"T.,cit--

" r-.-

II

- It PA Stress analysis report on file at 4 8 7 Design specifications certified by Thomas F. Wyk( (1) Prof. Eng.$tate NC ReS.N 0

-Stress analysis report certified by NA "".:"=":":=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 (Man Ifacturero*. Valve In 'B ,

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 . 9.i _. a;.:i.2.Li 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 - .

4r.v: -' '. "

6T (J9

"- Commissions (Inspector) 1/ (National Board. States Province- and N*o.)

A Printted in U.S.A. (6/72). This form (E37) Is obtainable from the ASME, 345 E. 47th St., liew York. I'.Y. 100t7

t (

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 la. Date 3/12/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98352858/01 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 3b. NSM or MM #: N/A N/A

4. (a) Identification of System: CA 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 X1 Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

I I AQ*

. .. . A . . . . . . . .. ..

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

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 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.--. 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 Commissions NB7728, NC853, N-I In spetoirri" nature National Board, State, Province and Endorsements Date -3q,,240D 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 la. Date 3/19/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98389064/01 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #

T 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: VE 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 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,

_ EReplacement 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 Pressure .psig Test Temp.

Pressure psig Test Temp.

Pressure psig Test Temp.

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 ,*, , F.R.Sorrow, QA Tech Support Date 3/19 , 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 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 N137728, NC853, N-I National Board, State, Province and Endorsements Date ._2i .. 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 la. Date 03/07/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98394081/05 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 3b. NSM or MM #: N/A

4. (a) Identification of System: N/C 4. (b) 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[]

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 F.R.Sorrow, QA Tech Support Date 03/07-, 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 o340 2? ; and state that to the best of my knowledge and belief, the has performed examinations and taken corrective measures described in this Owner's Owner 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 Rf Klein RD ('.mmkceiinno vvl

• ii i i 1**.3*1t*.1l l-.,*

KIP77,0 Kir'o-a KI I Insp torTignature National Board, State, Province and Endorsements Date " o,,

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 Company la. Date 3/11/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98394086/05 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 3b. NSM or MM #: N/A

4. (a) Identification of System: N/C 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 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[]

Pressure .psig Test Temp.

Pressure psig Test Temp.

Pressure ._psig Test Temp.

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 Signe* F.R.Sorrow, QA Tech Support Date 3/111, 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.

-**-iQ.

Inspector"TSigkt ure D. Klein 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: Duke Power Company la. Date 3/18/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98410990/06 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 3b. NSM or MM #: N/A

4. (a) Identification of System: SM 4. (b) Class of System: B

5. (a) Applicable Construction Code: ASME I111971 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,

""0Replacement 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]

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 *,' 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 S....... i .... vv* mi m Inspectors ýignature National Board, State, Province and Endorsements Date ,ý q 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 Xl

1. Owner Address: Duke Power Company 1a. Date March 27, 2002 Sheet 1 of 1 526 S. Church Street, Charlotte, NC 28201-1006

2. Plant Address: 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 #: 98411030 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 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 "ElReplaced,

""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

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 Pressure psig Test Temp. _ F 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 Signedl*Z

• FL Grass Jr., QA Tech Specialist Date ,.3/*Z/ . Z.__

Ownerdr 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 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 ,* ___-

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 la. Date 3/25/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98417274/10 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 3b. NSM or MM #: MGMM-12130

4. (a) Identification of System: SM 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)

A .... .. . A . . . . . . . .. ..

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

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 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 F.R.Sorrow, QA Owner or Owner's Tech Support Date 3/25_, 2002 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 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 I!1,../I I L..U.

NIkrl1_q KIl1 I*l*.*U*)tJ* J*l--l Inspecfo sr"iLnature National Board, State, Province and Endorsements 5

Date "3.*-t , 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 Xl

1. Owner Address: Duke Power Company la. Date 3/25/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98417344/09 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 3b. NSM or MM #: MGMM-12130

4. (a) Identification of System: 4. (b) Class of System: B

5. (a) Applicable Construction Code: ASME I111971 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 Column 1 o.,urI poUrnLS riepared or leplaceo and] replacement Gom VI onents:

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 Test Temp. 560 OF Pressure .psig Test Temp. °F 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 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 Page 2 of 2 Revision 7

REPAIRS FOR REPORT OWNER'S NIS-2 FORM Provisions (

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

1. Owner Address: Duke Power Company la. Date 3/25/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98418626/10 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 3b. NSM or MM #: MGMM-12130

4. (a) Identification of System: SM 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 (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 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 Signedl, . , F.R.Sorrow, QA Tech Support Date 3/25, 2002

-Owneror 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

______-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 inspectors 3'fgnature National Board, State, Province and Endorsements Date 2002 Page 2 of 2 Revision 7

/ ( /

K 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 la. Date 3/25/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98418628/09 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 3b. NSM or MM #: MGMM-12130

4. (a) Identification of System: SM 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

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 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 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 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 Page 2 of 2 Revision 7

( I,

(

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 la. Date 3/11/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98424802/01 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #

T Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A N/A 3b. NSM or MM #:

4. (a) Identification of System: NN 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 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 [KIYes 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

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 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 - .* 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 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 National Board, State, Province and Endorsements Date* L* - - )0, Page 2 of 2 Revision 7

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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 la. Date 1/10/2002 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order #: 98424833 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 3b. NSM or MM #: MGMM1 1799

4. (a) Identification of System: KF - Spent Fuel Cooling 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 I, the undersigned, holding a valid commission issued byINSPECTION 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 has performed examinations and taken corrective measures described Owner 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

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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 la. Date 3/16/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98433383/04 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 3b. NSM or MM #:MGMM-12174

4. (a) Identification of System: RV 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 01Replaced,

" 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 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 /,(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 ,-'75E4c* ; 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 National Board, State, Province and Endorsements Date $Yb"' 2002 Page 2 of 2 Revision 7

As Required by the Provisions of tfie ASMLE

~de, Section mf, Division I Pg. I of 2

1. Manufactured and certified by FISHER CONTROLS INT'L INC.. 95 PENDLETON ILL RD. ROUTE 49 &

1-95, NORTH STONINGTON,

-i CT 06359.17.

(name and address of N Certificate Holder)

• . 2. Manufactured for Duke Energy Corporation, 13225 Hagers Feny Rd., Hwy 73, Huntersvi lIe NC 28078 (name and addi =s of Purchaser)

3. Location of installation Mctluire Nuclear Station, 13225 k-agers FeMy Rd., Hwy 73, Hui tersville, NC 28078 (narii and address)

4. Model No., Series No., or Type A31 Drawing 8308B-O1 Rev. C CRN N/A

5. ASME Code,Section III, Division 1: 1974 ..-Winter 74 (addenda date. 2 1774 (edition)

(class) (Code Case no.)

6. Pump or valve VALVE Nominal inlet 12" Outt4size 12" size (in.) (in.)

7. Material: Body SA351 CF8M Bonnet SA240 S31600 . I ik SA351 CF8M Bolting SA193 GtB6 f

(a) (b) (c) (d)

Cert. Nat'l Body (e)

Holder's Bonnet Disk Board Serial Serial No. Serial Serial No. No.

83088-OIA No. No.

371 A0903 [ A0913 A0878

• 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 2 x 11, (2) information in items I through 4 on this Data Report is at the top oft uis form.

Pc ,j_05

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 DanielGrady Gardner Design Report P.E. State SC $234 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.

Ii Sge

~(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 have inspected the pump, or valve, described inthis Data Report an of BOSTON, MA

- ' ¶ and state that to the best of my knowledge and belief. the Certificate Holder has constructed this punmp, or valve, inaccor-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 inthis Data Report Furthermore, neither the inspector not hsemployershi 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_ _

(Autoie pecto

_ Commissions r '.~ ~ - A (%T C 4 /

(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 la. Date 3/14/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98452800/01 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 3b. NSM or MM #: N/A

4. (a) Identification of System: CF 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)

A

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

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 Date £"5 , 2002 Page 2 of 2 Revision 7

C ( (

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 la. Date 3/12/02 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98476285/10 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 3b. NSM or MM #: N/A

4. (a) Identification of System: NC 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 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

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-42and 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 la. Date 3/14/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1

2. Plant Address: 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 3a. Work Order # : 98478027/01 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 3b. NSM or MM #:N/A

4. (a) Identification of System: KC .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 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 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 PeriodSummary I

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 Total Examinations Examination Test Requirement CreditedSince Refueling Category Outage 13 C-H System Inservice/Functional Test (IWC-5221) 7 C-H System Hydrostatic Test (IWC-5222) 2 PeriodCompletion Status Total Total (%)

Examination Test Requirement Examinations Examinations Examinations Category Required For CreditedFor 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) 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 Page 1 of 7 Revision 0 McGuire Unit 2 May 14, 2002 Section 11

The following is a detailed description of the ten pressure tests listed as "pending" for the Second Period in the last summary report:

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 MCH-2563-1.0 Hydro N/A N/A N/A To be performed in 3 rd C07.040.021 I_ Period Refueling Outage Report EOC1 4 Page 2 of 7 McGuire Unit 2 Revision 0 Section 11 May 14, 2002

I Third PeriodSummary I

I This section shows a compilation of pressure tests conducted from March 1, 200 *.nd of el the second inspection period) through refueling outage EOC-14.

Outage Summary Total Examinations Examination Test Requirement CreditedFor 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 Page 3 of 7 McGuire Unit 2 Revision 0 Section 11 May 14, 2002

This section shows a complete status of pressure tests conducted during the third period.

PeriodSummary Total Total (%)

Examination Test Requirement Examinations Examinations Examinations Category Required For CreditedFor 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%

Inservice/Functional Test (IWC-5221)

C-H System Hydrostatic 45 2 4.44%

Test (IWC-5222)

Refueling Outage Report EOC14 Page 4 of 7 McGuire Unit 2 Revision 0 Section 11 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. ASME Section XI Tables IWB-2500-1 (Class 1) and IWC-2500-1 (Class 2)

ISI Drawing = Detail Drawing of Inspection Boundary Required Test = Type of Pressure Test System Name = Name of Pressure Retaining Component System Required Inspection = Type of Visual Examination Required Required Procedure = Required Inspection Procedure Comments = General and/or Detail Description Refueling Outage Report EOC14 Page 5 of 7 McGuire Unit 2 Revision 0 Section 11 May 14, 2002

f Duke Power Company - McGuire Unit 2

(

Pressure Testing Item Number Listing Outage 14 Isl Required Required Required Item Number Drawing Test System Name Inspection Procedure Comments B15.050.001 SEE COMMENTS LEAKAGE NC SYSTEM VT-2 QAL-15 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

Duke Power Company - McGuire Unit 2

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Pressure Testing Item Number Listing Outage 14 IS' Required Required Required Item Number Drawing Test System Name Inspection P rocedure Comments C07.030.008 MCL-2562-2.1 INS/FUN NI SYSTEM VT-2 QAL-1 5 This test is required for periods 1,2 and 3 Penetration M-321 - Reference PIP#2-M95-0043 C07.040.016 MCH-2562-2.0 HYDRO NI SYSTEM VT-2 QAL-1 5 Penetration M-330 C07.040.017 MCH-2562-2.1 HYDRO NI SYSTEM VT-2 QAL-15 This test is required for periods 2 and 3 Penetration M-321 C07.040.019 MCH-2562-3.1 HYDRO NISYSTEM VT-2 QAL-1 5 This test is required for periods 2 and 3. This system is complete for the 2nd period.

C07.040.024 MCH-2571-1.0 HYDRO FW SYSTEM VT-2 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.

C07.040.025 MCH-2572-1.0 HYDRO NM SYSTEM VT-2 QAL-1 5 Penetrations M-235 and M-309 C07.040.026 MCH-2572-1.1 HYDRO NM SYSTEM VT-2 QAL-1 5 Penetration M-280 C07.040.031 MCH-2573-3.1 HYDRO KC SYSTEM VT-2 QAL-15 Penetrations M-217, M-218, M-320, M-327, M-355 and M-376 C07.040.033 MCH-2574-4.0 HYDRO RN SYSTEM VT-2 QAL-15 Penetrations M-307 and M-315 C07.040.044 MCH-2604-3.0 HYDRO RV SYSTEM VT-2 QAL-15 Penetrations M-240, M-279, M-385 and M-390 This Report Was Generated On: 05/15/2002

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Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 14 ISl Required Item Number Drawing Test Test Status Test Result VT-2 Date Comments B15.050.001 SEE COMMENTS LEAKAGE COMPLETE CLEAR 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 ASME Section XI Tables IWB-2500-1 (Class 1 ) and IWC 2500-1 (Class 2)

ISI Drawing = Detail Drawing of Inspection Boundary Required Test = Type of Pressure Test Test Status = Complete, Partial, Not Tested, or Not Required Test Result = Clear, Recordable, or Reportable VT-2 Date = Date VT-2 Visual Examination Was Performed Comments = General and/or Detail Description Refueling Outage Report EOC14 Page 6 of 7 Revision 0 McGuire Unit 2 Section 11 May 14, 2002

I, K

Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 14 IS' Required Item Number Drawing Test Test Status Test Result VT-2 Date Comments C07.030.008 MCL-2562-2.1 INS/FUN PARTIAL CLEAR 03/13/2002 This test is required for periods 1,2 and 3 - Penetration M-321 - Reference PIP#2-M95-0043 C07.040.016 MCH-2562-2.0 HYDRO COMPLETE CLEAR 03/16/2002 Penetration M-330 C07.040.017 MCH-2562-2.1 HYDRO COMPLETE CLEAR 03/16/2002 This test is required for periods 2 and 3 - Penetration M-321 C07.040.019 MCH-2562-3.1 HYDRO PARTIAL CLEAR 02/26/2002 This test is required for periods 2 and 3. This system is complete for the 2nd period.

C07.040.024 MCH-2571 -1.0 HYDRO PARTIAL CLEAR 02/28/2002 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.

C07.040.025 MCH-2572-1.0 HYDRO PARTIAL CLEAR 03/25/2002 Penetrations M-235 and M-309 C07.040.026 MCH-2572-1.1 HYDRO PARTIAL CLEAR 03/16/2002 Penetration M-280 C07.040.031 MCH-2573-3.1 HYDRO PARTIAL CLEAR 03/18/2002 Penetrations M-217, M-218, M-320, M-327, M-355 and M-376 C07.040.033 MCH-2574-4.0 HYDRO PARTIAL CLEAR 03/17/2002 Penetrations M-307 and M-315 C07.040.044 MCH-2604-3.0 HYDRO PARTIAL CLEAR 02/26/2002 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 Page 7 of 7 McGuire Unit 2 Revision 0 Section 11 May 14, 2002