Text

Inservice Inspection Report Catawba Unit 1 2002 Refueling Outage EOC 13 (Outage 5) Rev. 0, Table of Contents - Section 9.0
	ML022380264
Person / Time
Site:	Catawba
Issue date:	08/12/2002
From:	Cherry J, Hogge A, Rhyme R; Duke Energy Corp
To:	; Office of Nuclear Reactor Regulation
References
	Download: ML022380264 (85)
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INSERVICE INSPECTION REPORT CATAWBA UNIT 1 2002 REFUELING OUTAGE EOC 13 (OUTAGE 5)

NRC DOCUMENT CONTROL

Pages 220 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Duke Enerqy Corporation, 526 South Church Street Charlotte, NC 28201-1006 (Name and Address of Owner)

2.

Plant:

Catawba Nuclear Station, 4800 Concord Road, York, SC 29745 (Name and Address of Plant)

3.

Plant Unit:

1

4. Owner Certificate of Authorization (if required)

N/A

5.

Commercial Service Date:

6/29/85

6. National Board Number for Unit 130

7. Components Inspected:

Component or Manufacturer Manufacturer State or National Appurtenance Installer Installer Serial Province No.

Board No.

No.

Section 1.1 in the attached report lists the Manufacturer / Installer Serial Number; State or Providence Number; and National Board Number for

.9 the systems and the NSSS Components.

Detailed listings of the components inspected are contained in Sections 4 and 11.

Note:

Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data 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.

FORM NIS-1 (Back)

8.

Examination Dates November 20, 2000 to April 18, 2002

9.

Inspection Period Identification:

10.

Inspection Interval Identification:

11.

Applicable Edition of Section XI

12.

Date/Revision of Inspection Plan:

Second Period Second Interval "1989 Addenda None September 9, 1999/ Revision 2

13. Abstract of Examinations and Test. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.

See Sections 3.0, 4.0 and 11.0

14. Abstract of Results of Examination and Tests.

See Sections 5.0 and 11.0

15. Abstract of Corrective Measures.

See Section 8.0 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xl, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

Date

/

2002 N/A Signed Duke Energy Corp.

Owner Expiration Date N/A By 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 of Province of NC employed by

The Hartford Steam Boiler Inspection and Insurance Coi an of Connecticut have inspected the components described in this Owners' Report during the period 1 :21 -o0 to

- /'.

-O 2.-

, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owners' Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, test, and corrective measures described in this 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 Commissions NC 978 Inspector's Signature National Board, State, Province, and Endorsements Date 12- -

2002 The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA. 30338

INSERVICE INSPECTION REPORT UNIT 1 CATAWBA 2002 REFUELING OUTAGE EOC13 (OUTAGE 5)

Location: 4800 Concord Road, York, South Carolina 29745 NRC Docket No. 50-413 NATIONAL BOARD NO. 130 Commercial Service Date: June 29, 1985 Owner: Duke Energy Corporation 526 South Church Street Charlotte, NC 28201-1006 Revision 0 Prepared By:

Reviewed By:

Approved By:

Date Date Date shIZ2 6

DISTRIBUTION LIST

1) Duke Energy Corporation Inservice Inspection Management (Original)

2) Catawba Work Control

3) NRC Document Control

4) Hartford Steam Boiler Inspection and Insurance Company (ANII) c/o R. N. McGill Catawba Nuclear Station

5) Laura Burba Nuclear GO Regulatory & Industrial Affairs Mail Code= EC050

Ki TABLE OF CONTENTS Section Title Revision

1.

General Information 0

2.

Summary of Inservice Inspections 0

3.

Second Ten Year Interval Inspection Status 0

4.

Final Inservice Inspection Plan 0

5.

Results of Inspections Performed 0

6.

Reportable Indications 0

7.

Personnel, Equipment, and Material Certifications 0

8.

Corrective Action 0

9.

Reference Documents 0

10.

Class 1 and 2 Repairs and Replacements 0

11.

Pressure Testing 0

1.0 General Information This report describes the Inservice Inspection of Duke Energy Corporation's Catawba Nuclear Station Unit 1 during the 2002 Refueling Outage, also referred to as EOC 13 (Outage 5), which is the third outage in the Second Inspection Period of the Second Ten Year Interval.

Included in this report are the final Inservice Inspection Plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions were found. In addition, there is a section included for completed NIS-2 documentation of repairs and replacements required since November 20, 2000.

1.1 Identification Numbers WVf Refueling Outage EOC 13 (Outage 5)

K Catawba Unit 1 Section 1 Page 1 of 4 Revision 0 July 17, 2002 Manufacturer State or National Item Manufacturer or Installer Province Board or Installer Serial No.

No.

Reactor Vessel Westinghouse Duke Power N/A N/A Co.

Pressurizer Westinghouse DCPT-1 911 N/A W1 8589 Steam Generator Babcock and 770101 N/A 151 1A Wilcox, Inc.

Steam Generator Babcock and 769304 N/A 150 1 B Wilcox, Inc.

Steam Generator Babcock and 769302 N/A 147 1C Wilcox, Inc.

Steam Generator Babcock and 769303 N/A 149 1 D Wilcox, Inc.

Reactor Coolant Ionics, Inc.

1S-86P764 N/A 584 Pump 1A Reactor Coolant Ionics, Inc.

2S-86P764 N/A 585 Pump 1B Reactor Coolant Ionics, Inc.

3S-86P764 N/A 330 Pump 1C I

I_

I Reactor Coolant Ionics, Inc.

4S-86P764 N/A 331 Pump 1D I

I I_

Manufacturer Manufacturer State or National Item or Installer or Installer Province Board Serial No.

No.

Reactor Coolant Duke Power Co.

C-1 NC N/A 126 System Safety Injection Duke Power Co.

C-1NI N/A 128 System Chemical and Duke Power Co.

C-1NV N/A 127 Volume Control System Auxiliary Duke Power Co.

C-1 CA N/A 121 Feedwater System Feedwater Duke Power Co.

C-1 CF N/A 120 System Refueling Water Duke Power Co.

C-1 FW N/A 91 System Main Steam Duke Power Co.

C-1SA N/A 114 Supply to Auxiliary Equipment System Main Steam Duke Power Co.

C-1SM N/A 122 System Main Steam Vent Duke Power Co.

C-iSV N/A 96 to Atmosphere System Containment Spray Duke Power Co.

C-1 NS N/A 118 System Steam Generator Duke Power CO.

C-1 BB N/A 111 Blowdown System Steam Generator Duke Power Co.

C-1 BW N/A 104 Wet Lay Up Re circulation System Diesel Generator Duke Power Co.

C-1 FD N/A 100 Fuel Oil System Component Duke Power Co.

C-1 KC N/A 129 Cooling System Residual Heat Duke Power Co.

C-1 ND N/A 115 Removal System I

Turbine Exhaust Duke Power Co.

C-iTE N/A 113 System I

I I

Refueling Outage EOC 13 (Outage 5)

Kj)

Catawba Unit 1 Section 1 Page 2 of 4 Revision 0 July 17, 2002 Identification Numbers Con tin ue d

Manufacturer Manufacturer State or National Item or Installer or Installer Province Board Serial No.

No.

Diesel Generator Duke Power Co.

C-1VN N/A 98 Starting Air System Diesel Generator Duke Power Co.

C-1 KD N/A 99 Cooling Water System Spent Fuel Cooling Duke Power Co.

C-1 KF N/A 103 System Diesel Generator Duke Power Co.

C-1 LD N/A 105 Lube Oil System Nuclear Sampling Duke Power Co.

C-1 NM N/A 124 System Containment Duke Power Co.

C-1 NW N/A 125 Penetration Valve Injection Water System Nuclear Service Duke Power Co.

C-1 RN N/A 117 Water System Diesel Generator Duke Power Co.

C-1VG N/A 95 Starting Air System Liquid Waste Duke Power Co.

C-1WL N/A 119 Recycle System Control Area Chil-Duke Power Co.

C-1YC N/A 106 led Water System Seal Water Pall Trinity Micro 1A 29652 N/A 15626 Injection Filter Corporation 1B 29653 N/A 15627 Volume Control Lamco 452 N/A 183 Tank Industries Inc.

Seal Water Heat Atlas Industrial 3620 N/A 2976 Exchanger Manufacturing Company Regenerative Heat Joseph Oat 2255-1 Al N/A 869 Exchanger Corporation Residual Heat Joseph Oat 1A 2267-3A N/A 846 Removal Heat Corporation 1 B 2267-3B N/A 847 Exchanger Containment Spray Yuba Heat 1A 74-N-008-2A N/A 3324 Heat Exchanger Transfer Corp.

1 B 74-N-008-2B N/A 3325 Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 1 Page 3 of 4 Revision 0 July 17, 2002 Continued Identification Numbers

Identification Numbers 1.2 Authorized Nuclear Inservice Inspector(s)

Name:

R. N. McGill Employer: The Hartford Steam Boiler Inspection Connecticut (HSB CT)

Business The Hartford Steam Boiler Inspection Connecticut (HSB CT)

Address:

200 Ashford Center North Suite 300 Atlanta, GA 30338 Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 1

& Insurance Company of

& Insurance Company of Page 4 of 4 Revision 0 July 17, 2002 Manufacturer State or National Item Manufacturer or Installer Province Board or Installer Serial No.

No.

Excess Letdown Atlas Industrial 3196 N/A 2574 Heat Exchanger Manufacturing Company Residual Heat Ingersol - Rand 1A 077645 N/A 231 Removal Pump 1 B 077646 N/A 232 Containment Spray Bingham -

1A 230340 N/A 213 Pump Willamette 1B 230341 N/A 214 Safety Injection Pacific Pumps 1A 49359 N/A 232 Pump 1B 49360 N/A 233 Centrifugal Pacific Pumps 1A 49778 N/A 256 Charging Pump 1 B 49779 N/A 259 Continued

2.0 Summary of Inservice Inspections The information shown below provides an abstract of ASME Section Xl Class 1, Class' 2, 'and,Augmentedf/ Elective Items scheduled:nd, examined: during-,

EOC13 (Outage 5) at Catawba,'Nuclear Station,-Unit 1 2.1 j2Class 1 Inspections Examination Category B-A Pressure Retaining Welds In Reactor Vessel, Item Total Examined Number Description During Outage B01.010 Shell Welds B01.011 Circumferential 0

B01.012 Longitudinal 0

B01.020 Head Welds B01.021 Circumferential 0

B01.022 Meridional Welds 0

B01.030 Shell-to-Flange Welds 0

B01.040 Head-to-Flange Welds 0

B01.050 Repair Welds

-,i",

B01.051 Beltline Region NA TOTALS 0

SRefueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 1 of 20 Revision 0 July 17, 2002

amination Category B-B Pressure Retaining Welds in Vessels Other Than Reactor Vessels "Ite

.Total Examined lumber

-:--Description Dunn Outa e Prýessu'rizer:<

4 C)

B02.011 Shell-to-Head Welds Circumferential U

B02.012 Longitudinal 0

B02.020 Head Welds B02.021 Circumferential NA B02.022 Meridional NA Steam Generators

_____________(primary Side)

B02.030 Head Welds B02.031 Circumferential NA 602.032 Meridional NA B02.040 Tubesheet-to-Head Weld 0

Heat Exchangers (Primary Side)

B02.050 Head Welds B02.051 Circumferential NA B02.052 Meridional NA

.Heat Exchangers (Primary Side) - Shell B02.060 Tubesheet-to-Head Weld NA B02.070 Longitudinal Welds NA B02.080 Tubesheet-to-Shell Welds NA TOTALS 0

SRefueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 2 of 20 Revision 0 July 17, 2002 Ex*

B02.01 0

Examination Category B-D Full Penetration Welds of Nozzles in Vessels Inspectibni;. Program B

-is' Examination Category B-E Pressure Retaining Partial Penetration Welds in Vessels REFERENCE SECTION 11.0 of This Report Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 3 of 20 Revision 0 July 17, 2002 K) i--- te,: *

o*

1", *. :,..

lTotal Examined'"

.!Number -

Descrip tion:*,'

"During' Outage.

M, MZIM Reactor Vesse'l

=

B03.090 Nozzle-to-Vessel Welds 0

B03.1 00 Nozzle Inside Radius Section 0

Pressurizer B03.110 Nozzle-to-Vessel Welds 3

B03.120 Nozzle Inside Radius Section 3

K~f7~<~-KSteam Generators (Primary Side)

B03.130 Nozzle-to-Vessel Welds NA B03.140 Nozzle Inside Radius Section 0

Heat Exchangers (rimary Side)

B03.150 Nozzle-to-Vessel Welds NA B03.160 Nozzle Inside Radius Section NA TOTALS 1

6

Pressure Retaining Dissimilar Metal Welds KJ "No l P S

L Tn 4"

-Total Examined umbe,, -'De.

"During Putagei

".* "°',Reactor Vessel,"-".

Nominal Pipe Size 4" or Larger B05.010 Nozzle-to-Safe End Butt Welds 0

Nominal Pipe Size Less Than 4" B05.020 Nozzle-to-Safe End Butt Welds NA B05.030 Nozzle-to-Safe End Socket Welds NA Nominal Pipe Size 4" or Larger B05.040 Nozzle-to-Safe End Butt Welds 4

Nominal Pipe Size Less Than 4" B05.050 Nozzle-to-Safe End Butt Welds NA B05.060 Nozzle-to-Safe End Socket Welds NA Steam Generators Nominal Pipe Size 4" or Larger B05.070 Nozzle-to-Safe End Butt Welds 0

Nominal Pipe Size Less Than 4" B05.080 Nozzle-to-Safe End Butt Welds NA B05.090 Nozzle-to-Safe End Socket Welds NA Nominal Pipe Size 4" or Larger B05.1 00 Nozzle-to-Safe End Butt Welds NA Nominal Pipe Size Less Than 4" B05.1 10 Nozzle-to-Safe End Butt Welds NA B05.120 Nozzle-to-Safe End Socket Welds NA K

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 4 of 20 Revision 0 July 17, 2002 Examination Category B-F

Examination Category B-IF "Item. -

"I "Number *.'

(Continued) t,

-Total Examined

'Decri/*ti'onr....

During Outage 0^

B05.1 30 Nominal Pipe Size 4" or Larger*

Dissimilar Metal Butt Welds 0

Nominal Pipe Size Less Than 4"

-B05.140 Dissimilar Metal Butt Welds NA Dissimilar Metal Socket B05.150 Welds NA TOTALS 1__

4 Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 5 of 20 Revision 0 July 17, 2002

Pip f

in-q

Examination Category B-G-1 Pressure Retaining Bolting Greater

(,.

"Than 2" in Diameter

.Nuem be-r.,,

106.010

T o ta l E x a m in e d

,escription

,During Outage "Reactor Vessel I.'

"0 Closure Head Nuts B06.020 Closure Studs, (in place)

NA Closure Studs, (when B06.030 removed) 0 B06.040 Threads in Flange 0

B06.050 Closure Washers, Bushings 0

P r e s s u r iz e r 4_

B06.060 Bolts and Studs NA Flange Surface, (when B06.070 connection disassembled)

NA B06.080 Nuts, Bushings, and Washers NA Steam Generators B06.090 Bolts and Studs 0

Flange Surface, (when B06.100 connection disassembled) 0 B06.110 Nuts, Bushings and Washers 2

Heat Exchangers 806.120 Bolts and Studs NA Flange Surface, (when B06.130 connection disassembled)

NA B06.140 Nuts, Bushings and Washers NA Piping_

B06.150 Bolts and Studs NA Flange Surface, (when 806.160 connection disassembled)

NA B06.170 Nuts, Bushings and Washers NA Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 6 of 20 Revision 0 July 17, 2002 K-)

Examination Category B-G-1 (Continued)

, --",,.item

?,. -

Ihnmhor

- ° Descrintion -'

' Total Examined

' Pumps.':

B06.180 Bolts and Studs

0 Flange Surface, (when B06.190 connection disassembled) 0 B06.200 Nuts, Bushings and Washers NA

~

Valves B06.21 0 Bolts and Studs NA Flange Surface, (when B06.220 connection disassembled)

NA B06.230 Nuts, Bushings and Washers NA TOTALS 2

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 7 of 20 Revision 0 July 17, 2002 K>

l

Examination Category B-G-2

'Item'

Al. Im Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Pressure Retaining Bolting, 2" and Less in Diameter,,'

otal Examined Description

-Murin Outage Reactor Vessel ""

Page 8 of 20 Revision 0 July 17, 2002

E C g B Integral Attachments for Vessels I temrn 1"Number-

"-Total Examined Description

_e.

DurinqOutaqe

-Reactor Vessel Integrally Welded Attachments Examination Category B-J Pressure Retaining Welds in Piping Item Total Examined Number Description During Outage Nominal Pipe Size 4" or B09.010 Larger B09.011 Circumferential Welds 16 B09.012 Longitudinal Welds' NA Nominal Pipe Size Less B09.020 Than 4" B09.021 Circumferential Welds 3

B09.022 Longitudinal Welds 1 NA Reference Code Case N-524 "Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping Section Xl, Division 1".

LJ>

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 9 of 20 Revision 0 July 17, 2002 Examination Catego ry B-H I

I

Examination Category B-J Item Total Examined Number Description During Outage Branch Pipe Connection 1B09.030 Welds Nominal Pipe Size 4" or B09.031 Larger 0

Nominal Pipe Size Less B09.032 Than 4" 0

B09.040 Socket Welds 10 TOTALS 29 Examination Category B-K-1 Integral Attachments for Piping, Pumps and Valves Item Total Examined Number Description During Outage Piping Integrally Welded B10.010 Attachments NA

____Pumps_

Integrally Welded B10.020 Attachments NA Valves Integrally Welded B10.030 Attachments NA TOTALS NA

\\~j)

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 10 of 20 Revision 0 July 17, 2002 (Continued)

Pump Casing Welds (B-L-1)

Pressure Retaining Welds in Pump Casings and Valve Bodies Pump Casings and Valve Bodies NA B12.020 Pump Casing (B-L-2) 0

_________________Valves Valves, Nominal Pipe Size B1 2.030 Less than 4" Valve Body Welds NA (B-M-1)

Valves, Nominal Pipe Size 4" B12.040 or Larger Valve Body Welds 0

(B-M-1)

Valve Body, Exceeding 4" B1 2.050 Nominal Pipe Size (B-M-2) 6 Totals 6

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 11 of 20 Revision 0 July 17, 2002 Examination Category B-L-1, B-M-1 Examination Category B-L-2, B-M-2 B12.010

'\\9

Examination Category B-N-1 Interior of Reactor Vessel B-N-2 Integrally Welded Core Support Structures and Interior Attachmenits to Reactor Vessels B-N-3 Removable Core Support Structures Item

,,Total Examined Number

'Description -During Outage

_R eactor Vessel B13.010 Vessel Interior (B-N-1) 0 I`P-

.1-7ý R eactor Vessel (P W R)*

..=**

Interior Attachments Within B133.050 Beltline Region (B-N-2)

NA Interior Attachments Beyond B133.060 Beltline Region (B-N-2) 0 Core Support Structure B13.070 (B-N-3) 0 TOTALS 0

Examination Category B-0 Pressure Retaining Welds in Control Rod Housings Item Total Examined Number Description During Outage Reactor Vessel B14.010 Welds in CRD Housing 0

TOTALS 0

Examination Category B-P All Pressure Retaining Components Reference Section 11.0 of This Report Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 12 of 20 Revision 0 July 17, 2002

- Examination Category B-Q Examination Category F-A Class 1 Component Supports (Code Case N-491)

Item Total Examined Number Description During Outage Class 1 Piping Supports F01.010 (One-Directional) 0 Class 1 Piping Supports F01.011 (Multi-Directional) 0 Class 1 Piping Supports F01.012 (Thermal Movement) 0 Class 1 Supports other than F01.040 Piping 0

F01.050 Class 1 Snubbers 3 NA TOTALS 0

2 Steam Generator Tubing is examined and documented by the Steam Generator Maintenance Group of the Nuclear Services Division as required by the Station Technical Specifications and is not included in this report.

3 Reference Request for Relief Serial No. 95-05.

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 13 of 20 Revision 0 July 17, 2002 Item Total Examined Number Description During Outage Steam Generator Tubing in B136.010 Straight Tube Design NA Steam Generator Tubing in B1 6.020 U-Tube Design 2 NA TOTALS NA Steam Generator Tubing

"2.2 Class 2 Inspections Examination Category C-A Pressure Retaining Welds in Pressure Vessels Item Total Examined Number Description During Outage C01.010 Shell Circumferential Welds 1

C01.020 Head Circumferential Welds 1

C01.030 Tubesheet - to - Shell Weld 0

TOTALS 2

Examination Category C-B Pressure Retaining Nozzle Welds in Vessels K.-_-"

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 14 of 20 Revision 0 July 17, 2002 K>ý Item Total Examined Number Description During Outage Nozzles in Vessels < Y2 in.

C02.010 Nominal Thickness Nozzle - to - Shell (or Head)

C02.011 Weld 0

Nozzles Without C02.020 Reinforcing Plate in Vessels > Y2 in. Nominal Thickness Nozzle - to - Shell (or Head)

C02.021 Weld 0

Nozzle Inside Radius C02.022 Section 0

Examination Category C-B K>

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 15 of 20 Revision 0 July 17, 2002 Item Total Examined Number Description During Outage Nozzles With Reinforcing 9

C02.030 Plate in Vessels > /2 in.

Nominal Thickness Reinforcing Plate Welds to C02.031 Nozzle and Vessel NA Nozzle-to-Shell (Head)

C02.032 Welds When Inside of Vessel NA is Accessible Nozzle-to-Shell (or Head)

C02.033 Welds NA When Inside of Vessel is TOTALS__

Inaccessible 0

TOTALS

___________0 Examination Category C-C Integral Attachments for Vessels, Pumps, and Valves Item Total Examined Number Description During Outage

________________Pressure Vessels Integrally Welded C03.010 Attachments 0

~~7 ~Piping Integrally Welded C03.020 Attachments 5

Pumps Integrally Welded C03.030 Attachments 0

________________Valves Integrally Welded C03.040 Attachments NA TOTALS 5

K/

Piping, WI (Continued)

Examination Category C-D Examination Category C-F-1 Pressure Retaining Bolting Greater Than 2" In Diameter Pressure Retaining Welds in Austenitic Stainless Steel or High Alloy Piping Item Total Examined Number Description During Outage Piping Welds > 3/8 in.

C05.010 Nominal Wall Thickness for Piping > NPS 4 C05.011 Circumferential Weld 16 C05.012 Longitudinal Weld 4 NA 4 Reference Code Case N-524" Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping Section Xl, Division 1".

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 16 of 20 Revision 0 July 17, 2002

Examination Category C-F-1 K>

Examination Category C-F-2 Pressure Retaining Welds in Carbon or Low Alloy Steel Piping Item Total Examined Number Description During Outage Piping Welds > 3/8 in.

C05.050 Nominal Wall Thickness for Piping> NPS 4 C05.051 Circumferential Weld 3

C05.052 Longitudinal Weld 5 NA 5 Reference Code Case N-524 "Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping Section Xl, Division 1".

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 17 of 20 Revision 0 July 17, 2002 Item Total Examined Number Description During Outage Piping Welds > 1/5 in.

C05.020 Nominal Wall Thickness for W Piping > NPS 2 and <

NPS 4 C05.021 Circumferential Weld 12 C05.022 Longitudinal Weld 5 NA C05.030 Socket Welds 3

Pipe Branch Connections of C05.040 Branch Piping > NPS 2 C05.041 Circumferential Weld 1

C05.042 Longitudinal Weld 5 NA TOTALS 32 (Continued)

Examination Category C-F-2 (Continued)

Examination Category C-G Pressure Retaining Welds in Pumps and Valves Item Total Examined Number Description During Outage

___________________Pumps____________

C06.010 Pump Casing Welds NA Valves C06.020 Valve Body Welds 3

TOTALS 3

6 Reference Code Case N-524 "Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping Section X1, Division 1".

> Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 18 of 20 Revision 0 July 17, 2002 Item Total Examined Number Description During Outage Piping Welds > 115 in.

C05.060 Nominal Wall Thickness for Piping > NPS 2 and <

NPS 4 C05.061 Circumferential Weld NA C05.062 Longitudinal Weld 6 NA C05.070 Socket Welds NA Pipe Branch Connections C05.080 of Branch Piping > NPS 2 C05.081 Circumferential Weld 0

C05.082 Longitudinal Weld 6 NA TOTALS 3

All Pressure Retaining Components Reference Section 11.0 Of This Report Examination Category F-A Class 2 Component Supports (Code Case N-491) 7 Reference Request for Relief Serial No. 95-05.

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 19 of 20 Revision 0 July 17, 2002 Item Total Examined Number Description During Outage Class 2 Piping Supports F01.020 (One-Directional) 15 Class 2 Piping Supports F01.021 (Multi-Directional) 8 Class 2 Piping Supports F01.022 (Thermal Movement) 5 Class 2 Supports other than F01.040 Piping 0

F01.050 Class 2 Snubbers 7 NA TOTALS 28 K>

Examination Category C-H

2.3 Augmented! Elective Inspections Item Total Examined Number Description During Outage Reactor Coolant Pump GO1.001 Flywheels 1

Postulated Pipe Failures Main G02.001 Steam System 11 G04.001 NI System 0

TOTALS 12 A detailed description of each examination listed in Sections 2.1 through 2.3 are located in Section 4.0 of this report. Results of each examination are located in Section 5.0 of this report.

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 2 Page 20 of 20 Revision 0 July 17, 2002

3.0 Second Ten Year Interval Inspection Status The completion status of inspections required by the 1989 ASME Section XI Code, with No Addenda is summarized in this section. The requirements are listed by the ASME Section Xl Examination Category as defined in Table IWB 2500-1 for Class 1 Inspections, and Table IWC-2500-1 for Class 2 Inspections.

Augmented / Elective inspections are also included.

Class 1 Inspection Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowedc B-A Pressure Retaining Welds in 14 2.5 17.86%

Yes Reactor Vessel B-B Pressure Retaining Welds in 5

3 60%

No Vessels Other than Reactor Vessels B-D Full Penetration Welds of 36 22 61.11%

Partial Nozzles in Vessels B-E Pressure Retaining Partial Penetration Welds in Reference Section 11.0 Of This Report Vessels B-F Pressure Retaining 38 22.67 59.66%

No Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 248 163 65.73%

Yes Greater than 2 Inch Diameter B-G-2 Pressure Retaining Bolting 2 21 12 57.14%

No Inches and Less in Diameter B-H Integral Attachments for 5

3 60%

No Vessels B-J Pressure Retaining Welds in 227 148 65.20%

No Piping 3 Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB 2500-1.

K>_

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 3 Page 1 of 4 Revision 0 July 17, 2002

)

K)j

K-i K>

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 3 Page 2 of 4 Revision 0 July 17, 2002 Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed 9 B-K-1 Integral Attachments for None N/A N/A N/A, Piping, Pumps and Valves B-L-1 Pressure Retaining Welds in None N/A N/A N/A Pump Casings B-L-2 Pump Casings 1

0 0%

Yes B-M-1 Pressure Retaining Welds 1

0 0%

Yes in Valve Bodies B-M-2 Valve Bodies 7

5 71%

Yes B-N-1 Interior of Reactor Vessel 3

2 66.67%

No B-N-2 Integrally Welded Core 2

0 0%

Yes Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1

0 0%

Yes Structures B-0 Pressure Retaining Welds 3

0 0%

Yes in Control Rod Housings B-P All Pressure Retaining Components Reference Section 11.0 of This Report B-0 Steam Generator Tubing 'u N/A N/A N/A N/A F-A Class 1 Component 72 38 53%

No Supports F01.01 0, F01.011, F01.012, F01.040 &

F01.050 (Code Case N-491) 9 Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1 10 Steam Generator Tubing is examined and documented by the Steam Generator Maintenance Group of the Nuclear Services Division as required by the Station Technical Specifications and is not included in this report.

KJ K)

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 3 Page 3 of 4 Revision 0 July 17, 2002 Class 2 Inspections Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed"1 C-A Pressure Retaining Welds 26 13 50%

No in Pressure Vessels C-B Pressure Retaining Nozzle 9

5 55.56%

No Welds in Vessels C-C Integral Attachments for 48 27 56.25%

No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting None N/A N/A N/A Greater than 2 in. In Diameter C-F-1 Pressure Retaining Welds 260 163 62.69%

No in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 55 36 65.45%

No in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds 20 13 65%

No in Pumps and Valves C-H All Pressure Retaining Components Reference Section 11.0 of This Report F-A Class 2 Component 269 175 65.06%

No Supports F01.020, F01.021, F01.022, F01.040 & F01.050 (Code Case N-491)

"Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWC-2500-1

Descripti(

Reactor Coolant Pump FlI Postulated Pipe Failures System Augmented / Elective Inspections rn Percentage Complete ywheels 100% of requirements for EOC 13 (Outage 5)

Main Steam 100% of requirements for EOC 13 (Outage 5)

K..j Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 3 Page 4 of 4 Revision 0 July 17, 2002 11-ý

--4.0 Item Number ID Number ISO / Dwg Numbers Proc Insp Req Material / Sch Dia / Thk Cal Blocks Comments

=

ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500 1 (Class 1 and Class 2), and Augmented /

Elective Requirements

=

Unique Identification Number

=

Location and/or Detail Drawings

=

Examination Procedures Examination Technique - Magnetic Particle, Dye Penetrant, etc.

=

General Description of Material

=

Diameter / Thickness

=

Calibration Block Number

=

General and/or Detail Description Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 4 Page 1 of 1 Revision 0 July 17, 2002

- Final Inservice Inspection Plan ASME

,",'-The final Inservice Inspectin Plan wn in this section lists all ASME Secton Cl s's1 I*ASME 'Secti6dn>*Xi :Classj 2,'"nd -A'gmented /-Elective' examinations "credited for EOC13 (Outage 5) at Catawba Nuclear Station" Unit 1.'

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

EOC 13 r

CATEGORT B-D, Full Penetration Welds of Nozzels in Vessels Pressurizer ITEM NUMBER ID NUMBER DUKE EN(.._ / CUHrPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report S-Page I 07/17/2002 COMMENTS

....Nozzle-to-Vessel Welds B03.110.001 1PZR-W1 CNM 1201.01-175/1 NDE-620 UT CS 24.500 50338 Pressurizer Surge Nozzle to Lower Head Weld Circumferential NC CNM 1201.01-175/2 2.550 50236A Depending upon the examiners qualifications, Class A PZR Surge Nozzle to Procedure PDI-UT-6 may be used in lieu of Lower Head Procedure NDE-620.

-K B03.110.004 1PZR-W4A CNM 1201 01-175/1 NDE-620 UT CS 15.000 50338 Pressurizer Safety Nozzle to Upper Head Weld Circumferential NC CNM 1201 01-175/2 1.900 50236A X-Y Quadrant Class A PZR Safety Nozzle to Depending upon the examiner's qualifications, Upper Head Procedure PDI-UT-6 may be used In lieu of Procedure NDE-620.

B03.110.006 1PZR-W4C CNM 1201.01-175/1 NDE-620 UT CS 15.000 50338 Pressurizer Safety Nozzle to Upper Head Weld Circumferential NC CNM 1201.01-175/2 1.900 50236A W-Z Quadrant Class A PZR Safety Nozzle to Depending upon the examiners qualifications, Upper Head Procedure PDI-UT-6 may be used in lieu of Procedure NDE-620.,

Total B03.110 Items:

3

EOC 13 r

CATEGORT B-D, Full Penetration Welds of Nozzels in Vessels Pressurizer ITEM NUMBER ID NUMBER DUKE ENd.

,'CbrIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page2 07117/2002 COMMENTS Nozzle Inside Radius Section

B03.120.001 1 PZR-W1 CNM 1201.01-175/1 NDE-680 UT CS 24.500 50337 Pressurizer Surge Nozzle to Lower Head Weld Circumferential NC CNM 1201.01-175/2 2.550 (Inside Radius)

Class A PZR Surge Nozzle to Lower Head B03.120.004 1 PZR-W4A CNM 1201.01-175/1 NDE-680 UT CS 15.000 50337 Pressurizer Safety Nozzle to Upper Head Weld Circumferential NC CNM 1201.01-175/2 3.750 (inside Radius)

Class A PZR Safety Nozzle to Upper Head B03.120.006 1PZR-W4C CNM 1201.01-175/1 NDE-680 UT CS 15.000 50337 Pressurizer Safety Nozzle to Upper Head Weld Circumferential NC CNM 1201.01-175/2 3.750 (Inside Radius)

Class A PZR Safety Nozzle toH Upper Head Total B03 Items:

6 z"

EOC 13

(

CATEGORt B-F, Pressure Retaining Dissimilar Metal Welds Pressurizer DUKE ENE(

. CuriPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 Plan Report Page 3 S<.

07117/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS NPS 4 or Larger; Nozzle-to-Safe End Butt Welds B05 040.001 1PZR-WlSE CNM 1201.01-175/1 NDE-610 UT SS-Inconel 14.000 50339 Pressurizer Surge Nozzle Safe End Circumferential NC CNM 1201.01-175/2 1.640 Class A Term end 3>

Dissimilar B05.040.001A 1PZR-WlSE CNM 1201.01-175/1 NDE-35 PT SS-Inconel 14.000 Pressurizer Surge Nozzle Safe End, Circumferential NC CNM 1201.01-175/2 1.640

-,'VA, Class A Term end Dissimilar B05.040.004 1PZR-W4ASE CNM 1201.01-175/1 NDE-610 UT SS-Inconel 6.000 50250 Pressurizer Safety Nozzle Safe End Circumferential NC CNM 1201.01-175/2 0.960 X-Y Quadrant Class A Term end Dissimilar B05.040.004A 1PZR-W4ASE CNM 1201.01-175/1 NDE-35 PT SS-Inconel 6.000 Pressurizer Safety Nozzle Saf6 End Circumferential NC CNM 1201.01-175/2 0.960 X-Y Quadrant Class A Term end Dissimilar B05.040.005 1PZR-W4BSE CNM 1201.01-175/1 NDE-610 UT SS-Inconel 6.000 50250 Pressurizer Safety Nozzle Safe End Circumferential NC CNM 1201.01-175/2 0.960 W-X Quadrant Class A Term end Dissimilar B05.040.005A 1PZR-W4BSE CNM 1201.01-175/1 NDE-35 PT SS-Inconel 6.000 Pressurizer Safety Nozzle Safe End Circumferential NC CNM 1201.01-175/2 0.960 W-X Quadrant Class A Term end Dissimilar B05.040.006 1PZR-W4CSE CNM 1201.01-175/1 NDE-610 UT SS-Inconel 6.000 50250 Pressurizer Safety Nozzle Safe End Circumferential NC CNM 1201.01-175/2 0.960 W-Z Quadrant Class A Term end Dissimilar B05.040.006A 1PZR-W4CSE CNM 1201.01-175/1 NDE-35 PT SS-Inconel 6.000 Pressurizer Safety Nozzle Safe End Circumferential NC CNM 1201.01-175/2 0.960 W-Z Quadrant Class A Term end Dissimilar Total B05.040 Items:

8 Total B05 Items:

8 COMMENTS

EOC 13 CATEGOý-, B-G-1, Pressure Retaininq Bolting, Greater than 2" In Diameter Steam Generators ITEM NUMBER ID NUMBER SYS ISO DUKE EN(C I CuriPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5

/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Nuts, Bushings, and Washers B06.110.003 1SGB-MW-Y1-X2 CNM 1201.01-580 QAL-13 VT-1 CS 0.000 SG1B Manway Nuts (20).,,

NC 0.000 Primary Manway In Y1-X2 Quadrant (Inlet Side)

Class A B06.110.004 1SGB-MW-X2-Y2 CNM 1201.01-580 QAL-13 VT-1 CS 0.000 SG1B Manway Nuts (20)

NC 0.000 Primary Manway In X2-Y2 Quadrant (Outlet Side)

Class A 2

2 Plan Report Page 4 07/17/2002 Total B06.110 Items:

Total B06 Items:

EOC 13

(

CATEGOk, B-G-2, Pressure Retaining Bolting., 2" And Less In Diameter Valves ITEM NUMBER ID NUMBER S

DUKE EN.(

' CurPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 YS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

- - Bolts, Studs, and Nuts **

B07.070 021 1NI-54A ON-1 NI-081 QAL-13 VT-1 SS 1.630 10" Valve NI CNM 1205.00-071 0.000 18 Studs,18 Nuts Class A B07.070,022 1NI-59 CN-1NI-163 QAL-13 VT-1 SS 1.630 10" Valve NI CNM 1205.00-062 0.000 18 Studs,18 Nuts Class A Total B07.070 Items:

2 Plan Report Page 5 07117/2002 Total B07 Items:

2

EOC 13 CATEGOR B-J, Pressure Retaining Welds In Pipinq NPS 4 or Larger ITEM NUMBER ID NUMBER SYS ISO/DWG NUI DUKE ENI-

/ CurIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 MBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page6 S07/17/2002 COMMENTS

?

Circumferential Welds B09.011.007 1 NC26-3 CN-1 NC-26 NDE-600 UT SS 14.000

Reference General Requirments Section 8.1.10 Circumferential NC CN-1553-1.1 160 1.406 Class A Pipe to Safe End B09.011.007A 1NC26-3 CN-1 NC-26 NDE-35 PT SS 14.000 Circumferential NC CN-1553-1.1 160 1.406 Class A Pipe to Safe End B09.011.013 1 NC28-2 CN-1 NC-28 NDE-600 UT SS 12.000

Reference General Requirments Section 8.1.10 Circumferential NC CN-1553-1.0 140 1.125 Class A Pipe to Elbow B09.011.013A1NC28-2 CN-1NC-28 NDE-35 PT SS 12.000 Circumferential NC CN-1553-1.0 140 1.125 Class A Pipe to Elbow B09.011.014 1NC28-3 CN-1 NC-28 NDE-600 UT SS 12.000

Reference General Requirmenti Section 8.1.10 Circumferential NC CN-1553-1.0 140 1.125 Class A Elbow to Tee B09.011.014A 1NC28-3 CN-i NC-28 NDE-35 PT SS 12.000 Circumferential NC CN-1553-1.0 140 1.125 Class A Elbow to Tee 809.011.015 1 NC28-5 CN-1 NC-28 NDE-600 UT SS 12.000

Reference General Requirments Section 8.1.10 Circumferential NC CN-1553-1.0 140 1.125 Class A Tee to Elbow B09.011.015A 1 NC28-5 CN-1 NC-28 NDE-35 PT SS 12.000 Circumferential Class A NC CN-1553-1.0 140 Tee to Elbow 1.125

EOC 13 CATEGORY B-J, Pressure Retaining Welds In Pipring WP4or Largaier DUKE EN(. f' CurIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 "Plan Report Page 7 07117/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.011.016 1NC28-8 CN-1NC-28 NDE-600 UT SS 6.000

Reference General Requirments Section 8.1.10 Circumferential NC CN-1553-1.0 160 0.719 Class A Tee to Elbow B09.011.016A 1NC28-8 CN-1NC-28 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.0 160 0.719 Class A Tee to Elbow B09.011.017 1NC28-9 CN-1NC-28 NDE-600 UT SS 6.000

Reference General Requlrmeiýts Section 8.1.10 Circumferential NC CN-1553-1.0 160 0.719 Class A Elbow to B09.011.017A 1NC28-9 CN-1NC-28 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.0 160 0.719 Class A Elbow to Pipe B09.011.029 1NC34-5 CN-1NC-34 NDE-600 UT SS 10.000

Reference General Requlrments Section 8.1.10 Circumferential NC CN-1553-1.0 140 1.000 Class A Elbow to Pipe B09.011.029A 1NC34-5 CN-1 NC-34 NDE-35 PT SS 10.000 Circumferential NC CN-1553-1.0 140 1.000 Class A Elbow to Pipe B09.011.030 1NC34-6 CN-1 NC-34 NDE-600 UT SS 10.000

Reference General Requirments Section 8.1.10 Circumferential NC CN-1553-1.0 140 1.000 Class A Pipe to Elbow B09.011.030A 1NC34-6 CN-1NC-34 NDE-35 PT SS 10.000 Circumferential NC CN-1553-1.0 140 1.000 Class A Pipe to Elbow B09.011.031 1NC44-6 CN-1NC-44 NDE-600 UT SS 6.000

Reference General Renuirmnts S*ctinn 8 1 10 Circumferential Class A NC CN-1553-1.1 160 Elbow to Reducer 0.719

EOC 13 C

CATEGORY B-J, Pressure Retaining Welds In Piping EN 4 r Larger DUKE ENdQ I CUnPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservlce Inspection Plan for Interval 2 Outage 5 "Plari Report Page 8 07/17/2002 Circumferential Class A NC CN-1553-1.0 2.500 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS B09.011.031A 1NC44-6 CN-1NC-44 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.1 160 0.719 Class A Elbow to Reducer B09.011.032 1NC44-7 CN-1NC-44 NDE-600 UT SS 6.000

Reference General Requirments Section 8.1.10 Circumferential NC CN-1553-1.1 160 0.719 Class A Elbow to Reducer B09.011.032A 1 NC44-7 CN-1 NC-44 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.1 160 0.719 Class A Elbow to Reducer B09.011.033 1 NC44-15 CN-1 NC-44 NDE-600 UT SS 4.000

Reference General Requlrments Section 8.1.10 Circumferential NC CN-1553-1.1 160 0.531 Class A Elbow to Pipe B09.011.033A 1 NC44-15 CN-1 NC-44 NDE-35 PT SS 4.000 Circumferential NC CN-1553-1.1 160 0.531 Class A Elbow to Pipe B09.011.053 1NC24"02 CN'1NC-024 NDE-610 UT SS 31.000 50386 UT From Pipe Side Circumferential NC CN-1553-1.0 2.500 Use Procedure NDE-600 Foir Scn From Safe End Class A Side B09.011.053A 1NC24-02 CN-1 NC.024 NDE-35 PT SS 31.000 Circumferential NC CN-1553-1.0 2.500 Class A B09.011.054 1NC24-03 CN-1 NC-024 NDE-610 UT SS 31.000 50386 UT From Pipe Side Circumferential NC CN-1553-1.0 2.500 Use Procedure NDE-600 For Scan From Safe End Class A Side 809.011.054A 1 NC24-03 CN-1 NC-024 NDE-35 PT SS 31.000

EOC 13 r

CATEGORT B-J, Pressure Retaining Welds In Piping WN 4 r Larger DUKE EN(

t Cu.rIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 Plan Report Page 9 07117/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.011.104 1ND38-1 CN-1ND-38 NDE-600 UT SS 12.000

Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 140 1.125 Class A Valve (1ND002A) to Pipe B09.011.104A 1ND38-1 CN-1ND-38 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 140 1.125 Class A Valve (1 ND002A) to Pipe B09.011.105 1ND38-17 CN-1ND-38 NDE-600 UT SS 12.000

Reference General Requirments Sectiorr8.1.10 Circumferential ND CN-1561-1.0 140 1.125 Class A Pipe to Elbow B09.011.105A 1ND38-17 CN-1ND-38 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 140 1.125 Class A Pipe to Elbow 809.011.106 1ND38-18 CN-1ND-38 NDE-600 UT SS 12.000

Reference General Requirmrents Section 8.1.10 Circumferential ND CN-1561-1.0 140 1.125 Class A Elbow to Pipe B09.011.106A 1ND38-18 CN-1ND-38 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 140 1.125 Class A Elbow to Pipe Total B09.011 Items:

32

EOC 13 CATEGORY B-J, Pressure Retaining Welds In Piping iess Than NPS 4 ITEM NUMBER ID NUMBER SYS ISO/DWG NU DUKE EN(

I C%,HPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 MBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

- - Circumferential Welds **

Plan Report Page 10 07/17/2002

- - - Circumferential Welds....

B09.021.019 1NC81-1 CN-1NC-81 NDE-35 PT SS 3.000 Circumferential NC CN-1553-1.0 160 0.438 Class A Tee to Pipe B09.021.020 1NC81-2 CN-1NC-81 NDE-35 PT SS 3.000 Circumferential NC CN-1553-1.0 160 0.438 Class A Pipe to Reducer B09 021.021 1NC82-1 CN-1NC-82 NDE-35 PT SS 1.500 Circumferential NC CN-1553-1.0 160 0.281.

Class A Stress weld Nozzle to Pipe Total B09.021 Items:

3 V r

EOC 13

(

CATEGORY B-J, Pressure Retaining Welds In Piping Socket Welds ITEM NUMBER ID NUMBER SYS ISO/DWG NU DUKE EN(. I C*,riPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 MBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

- - Socket **

B09.040.060 1NI192-8 CN-1iNI-192 NDE-35 PT SS 2.000 Socket NI CN-1562-1.0 160 0.344 Class A Pipe to Valve 1NI17 B09.040.113 1NV484-2 CN-1NV-484 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class A Pipe to Valve 1 NV60 B09 040.114 1NV484-4 CN-1NV-484 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class A Pipe to Elbow B09 040.115 1NV487-3 CN-1NV-487 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 ClassA Elbow to Pipe B09.040.116 1NV487-10 CN-1NV-487 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 ClassA Pipe to Elbow B09.040.117 1NV487-11 CN-1 NV-487 NDE-35 PT SS 2.000 Socket NV CN-1554-1 5 160 0.344 Class A Elbow to Pipe B09.040.118 1NV488-1 CN-1NV-488 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class A Valve 1 NV492 to Pipe B09.040.119 1NV488-7 CN-1NV-488 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 Class A 160 Elbow to Pipe 0.344 "Plan Report "Page 11 07/17/2002

- - - Socket ****

EOC 13 C

CATEGORY B-J, Pressure Retaining Welds In Piping Socket Welds ITEM NUMBER ID NUMBER SYS ISO/DWG NU DUKE ENEt,

( CurIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 JMBERS PROC INSP REQ MAT/SCH DIAPTHK CAL BLOCKS COMMENTS Plan Report Page 12 07/17/2002 B09.040.120 1NV488-10 CN-1NV-488 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class A Pipe to Flange B09 040.121 1NV488-15 CN-1NV-488 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class A Tee toIn Reducing Insert, Total B09.040 Items:

Total B09 Items:

10 45

EOC 13 C

CATEGORY B-M-2, Valve Bodies Valves ITEM NUMBER ID NUMBER

- - - Valve Body, Exceeding NPS 4

'YS ISO/DWG NUME DUKE ENIC, ( CuRPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 13 07/17/2002 COMMENTS I,

Total B12 Items:

6 B12 050.001A 1NC-1 CN-1 NC-224 QAL-14 VT-3 SS 6.000 Inspect one of the following (INC-1,2,or 3)

NC CNM 1205.09-01 0.719 if disassembled Class A B12.050.001B 1NC-2 CN-1 NC-258 QAL-14 VT-3 SS 6.000 Inspect one of the following (1NC-1,2,or 3)

NC CNM 1205.09-01 0.719 if disassembled Class A B12.050.001C 1NC-3 CN-1 NC-227 OAL-14 VT-3 SS 6.000 Inspect one of the following (1NC-1,2,or 3)

NC CNM 1205.09-01 0.719 if disassembled Class A B12.050.002B 1 NC-29 CN-1 NC-044 QAL-14 VT-3 SS 6.000 Inspect one of the following(1NC27,or 29)

NC CNM 1205.06-41 0.719 if disassembled Class A B12.050.007F INI-176 CN-1NI-151 QAL-14 VT-3 SS 6.000 Inspect one of the NI CNM 1205.00-63 0.719 following(1NI-126,134,157,160,175,176,180 or 181)

Class A if disassembled B12.050.007H IN1-181 CN-1NI-009 OAL-14 VT-3 SS 6.000 Inspect one of the NI CNM 1205.00-63 0.719 following(1NI-126,134,157,160,175,176,180 or 181)

Class A if disassembled Total B12.050 Items:

6

EOC 13 C

CATEGORY C-A, Pressure Retaining Welds In Pressure Vessels Shell Circumferential Welds ITEM NUMBER ID NUMBER SYS ISO/DWG

- - - .Circumferential ****

DUKE ENL.

/ C%.,rPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 14

, 07/17/2002 COMMENTS 0

C01.010.002 1BRHRHX-5-9 CN-1561-1.0 NDE-12 RT SS 44.000 Residual Heat Removal Heat Exchanger 1 B Shell tc Circumferential ND CNM 1201.06-83 0.875 Flange Pc.5 to Pc.9 Examltned Outage 1(EOC9) to Class B Shell to meet first interval requirernen6ts; Reference PIP Flange

i-C95-1437; Reference Request for Relief 95-01 U'

Total C01.010 Items:

1

EOC 13 CATEGOR T C-A, Pressure Retaining Welds In Pressure Vessels EHead Circumferential Welds ITEM NUMBER ID NUMBER SYS ISO/DWG DUKE EN(

(C%,riPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 NUMBERS PROC INSP REQ MAT/SCH DIATHK CAL BLOCKS COMMENTS Plan Report Page 15 07/17/2002

- - - Circumferential ****

"I"

,-,,I,*

C01.020.001 1ARHRHX-5-6 CN-1561-1.0 NDE-630 UT SS 44.000 50380 Residual Heat Removal Heat'Exchanger 1A Shell to Circumferential ND CNM 1201.06-83 0.770 Lower Head Pc.5 to P6.6 Class B Shell to Use NDE-640 For 0 Degree Lamination Scan Head Total C01.020 Items:

1 Total C01 Items:

2

EOC 13 CATEGORY C-C, Integral Attachments For Vessels, Piping, Pumps, And Valves Wp1ing ITEM NUMBER ID NUMBER S5

- - - .Integrally Welded Attachments ****

(S ISO/DWG NUME DUKE EN(-.

CuHPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 BERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 16

"- 07/17/2002 COMMENTS Total C03 Items:

5 C03 020 071 1-R-SM-1577 CN-1491-SM004 NDE-25 MT CS 34.000 Welded Attachment Mech Snubber.

SM CN-1593-1.0 0.750 Class B C03.020.072 1-R-SM-1579 CN-1491-SM004 NDE-25 MT CS 34.000 Welded Attachment Mech Snubber SM CN-1593-1.0 0.750 Class B C03.020.091 1-R-SM-1585 CN-1491-SM030 NDE-25 MT CS 34.000 Welded Attachment Rigid Support SM CN-1593-1.0 0.750 Class B C03.020.092 1-R-SM-1586 CN-1491-SM030 NDE-25 MT CS 34.000 Welded Attachment,,

Mech Snubber SM CN-1593-1.0 0.750 Class B C03.020.093 1-R-SM-1587 CN-1491-SM030 NDE-25 MT CS 34.000 Welded Attachment Rigid Support SM CN-1593-1.0 0.750 Class B Total C03.020 Items:

5

EOC 13 C

CATEGORY C-F-l, Pressure Retaining Welds In Austenitic SS or High Alloy Piping IPIrincg Welds >= 3/8 in. Nominal Wall Thickness Nor Piping > NIPS 4 ITEM NUMBER ID NUMBER SYS ISO/DWG NL DUKE ENIC,( ( C.MPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 IMBERS PROC INSP REQ MAT/SCH DINATHK CAL BLOCKS Plan Report Page 17 "07/17/2002 COMMENTS Circumferential Weld C05.011.021 1ND1-1 CN-1 ND-1 NDE-600 UT SS 14.000 Residual Heat Removal PujmplA*,* Reference Circumferential ND CN-1561-1.0 40 0.438 General Requirements Section 8.1.10 Class B Term end RHRP 1A Pipe to Flange MJ2 C05.011 021A 1ND1-1 CN-1 ND-1 NDE-35 PT SS 14.000 Residual Heat Removal Pump lA A

Circumferential ND CN-1561-1.0 40 0.438 Class B Term end RHRP 1A Pipe to Flange MJ2 C05.011.022 1ND1-2 CN-1 ND-1 NDE-600 UT SS 14.000

Reference General Re1quireriients Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Flange MJ2 to Pipe C05 011.022Ai1ND1-2 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Flange MJ2 to Pipe C05.011.023 1NDl-4 CN-1 ND-1 NDE-600 UT SS 14.000

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.0 40 0438 Class B Pipe to Elbow C05.011.023A 1ND1-4 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Pipe to Elbow C05.011.024 1ND1-5 CN-1ND-1 NDE-600 UT SS 14.000

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.024A 1ND1-5 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe

EOC 13 C

CATEGORY C-F-i, Pressure Retaining Welds In Austenitic SS or High Alloy Piping EPiplinq Welds >= 3/8 in. Nominal Wall Thickness DUKE ENI.(. I CuHPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Plan Report Page 18 for Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outage 5 07/17/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.030 1ND2-4 CN-1ND-2 NDE-600 UT SS 14.000

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05 011.030A 1 ND2-4 CN-1 ND-2 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.031 1ND2-5 CN-1ND-2 NDE-600 UT SS 14.000

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Pipe to Elbow C05.011.031A 1ND2-5 CN-1ND-2 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Pipe to Elbow C05.011.032 1ND2-6 CN-1ND-2 NDE-600 UT SS 14.000

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.032A 1ND2-6 CN-1ND-2 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.033 1ND2-10 CN-1ND-2 NDE-600 UT SS 12.000

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to Pipe C05.011.033A 1ND2-10 CN-1ND-2 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to Pipe C05 011.037 1ND4-4 CN-1ND-4 NDE-600 UT SS 12.000

Reference Genemrl Renniiremnf* Patfinn a I In Circumferential Class B ND CN-1561-1.0 STD Pipe to Elbow 0.375

EOC 13

(-

CATEGORY C-F-i, Pressure Retaining Welds In Austenitic SS or High Alloy Piping IPiping Welds >= 3/8 in. Nominal Wall Thickness or Piping > NPS 4 DUKE ENIC.- t CuRPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 Plan Report Page 19 "07/17/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS C05 011.037A 1ND4-4 CN-1ND-4 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 STD 0.375

.t Class B Pipe to Elbow C05.011.038 1ND4-5 CN-1ND-4 NDE-600 UT SS 12.000

Reference General Requlrdments Section 8.1.10 Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to Pipe C05.011.038A 1ND4-5 CN-1ND-4 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to,'

Pipe C05 011.154 IN1212-3 CN-1 NI-212 NDE-600 UT SS 8.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0906 Class B Pipe to Elbow C05.011.154A 1N1212-3 CN-1NI-212 NDE-35 PT SS 8.000 Circumferential NI CN-1562-1.3 160 0.906 Class B Pipe to Elbow C05.011.155 1N1212-4 CN-1 NI-212 NDE-600 UT SS 8.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.906 Class B Elbow to Pipe C05.011.155A 1 N1212-4 CN-1 NI-212 NDE-35 PT SS 8.000 Circumferential NI CN-1562-1.3 160 0.906 Class B Elbow to Pipe C05.011.213 1NS25-11 CN-1NS-25 NDE-600 UT SS 10.000 Reference General Requirements Section 8.1.10 Circumferential NS CN-1563-1.0 20 0.250 Class B Elbow to Reducer C05.011.213A 1NS25-11 CN-1NS-25 NDE-35 PT SS 10.000 Circumferential Class B NS CN-1563-1.0 20 Elbow to Reducer 0.250

EOC 13 CATEGORY C-F-l, Pressure Retaining Welds In Austenitic SS or High Alloy Piping PIDing Welds >= 318 in. Nominal Wall Thickness for Piping > NPS 4 DUKE ENC,._ I CurPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 Plan Report Page 20 07117/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS 4

C05.011.214 1NS25-12 CN-1NS-25 NDE-600 UT SS 12.000 Containment Spray Heat Exchanger 1B'

Circumferential NS CN-1563-1.0 20 0.250 Reference General Requ~lremints Section 8.1.10 Class B Term end Reducer to Cont. Spray HX IB C05 011.214A 1 NS25-12 CN-1 NS-25 NDE-35 PT SS 12.000 Containment Spray Heat Exchang6i 1B Circumferential NS CN-1563-1.0 20 0.250 Class B Term end Reducer to Cont. Spray HX 1B C05 011.215 1 NS26-1 CN-1 NS-26 NDE-600 UT SS 12.000 Containment Spray Heat Exchanger 1B'

Circumferential NS CN-1563-1.0 20 0.250 Reference General Reluiremnents Sectlon 8.1.10 Class B Term end Cont. Spray HX 1 B to Reducer C05.011 215A 1NS26-1 CN-1NS-26 NDE-35 PT SS 12.000 Containment Spray Heat Exchainger 1B Circumferential NS CN-1563-1.0 20 0.250 Class B Term end Cont. Spray HX 1 B to Reducer C05.011.216 1NS26-2 CN-1NS-26 NDE-600 UT SS 10.000

Reference General Requlrements Section 8.1.10 Circumferential NS CN-1563-1.0 20 0.250 Class B Reducer to Elbow C05 011.216A 1NS26-2 CN-1NS-26 NDE-35 PT SS 10000 Circumferential NS CN-1563-1.0 20 0.250 Class B Reducer to Elbow Total C05.011 Items:

32

EOC 13

(

CATEGORY C-F-i, Pressure Retaining Welds In Austenitic SS or High Alloy Piping Piping Welds > 1/5 In. Nom Wall For Piping >=

NPS 2 And <= NPS 4 ITEM NUMBER ID NUMBER SYS ISO/DWG NL DUKE ENG-

f' CurIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 JMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 21 07117/2002 COMMENTS Circumferential Weld C05.021.101 1NV244.8 CN-1NV-244 NDE-600 UT SS 4.000

Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0237 Class B Elbow to Pipe C05.021.101A 1NV244-8 CN-1NV-244 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05.021.102 1NV140o7 CN-1NV-140 NDE-600 UT SS 4.000

Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05 021.102A 1NV140-7 CN-1NV-140 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05.021.103 1NV140-8 CN-1NV-140 NDE-600 UT SS 4.000

Reference General Requlrements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0237 Class B Pipe to Elbow C05.021.103A1NV140-8 CN-1NV-140 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.104 1NV140-10 CN-1NV-140 NDE-600 UT SS 4.000 Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.104A 1NV140-10 CN-1NV-140 NDE-35 PT SS 4.000 Circumferential Class B NV CN-1554-1.1 40 Pipe to Elbow 0.237

EOC 13

(

CATEGORY C-F-l, Pressure Retaining Welds In Austenitic SS or High Alloy Piping IPpinq Welds > 1/5 in. Nom Wall For Piping >=

IENS 2 And <= NPS 4 ITEM NUMBER ID NUMBER SYS ISO/DWG NU DUKE ENE... f CirIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 JMBERS PROC INSP REQ MAT/SCH DIAMTHK CAL BLOCKS Plan Report Page 22 07/17/2002 COMMENTS C05 021.105 1NV43-2 CN-1 NV-43 NDE-600 UT SS 3.000

Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.7 160 0.438 Class B Pipe to J.

Elbow C05.021.105A 1 NV43-2 CN-1NV-43 NDE-35 PT SS 3.000 Circumferential NV CN-1554-1.7 160 0.438 Class B Pipe to Elbow C05.021.106 1NV43-3 CN-1 NV-43 NDE-600 UT SS 3.000

Reference General Requirements'Section 8.1.10 Circumferential NV CN-1554-1.7 160 0.438 Class B Elbow to Pipe C05 021.106A 1NV43-3 CN-1 NV-43 NDE-35 PT SS 3.000 Circumferential NV CN-1554-1.7 160 0.438 Class B Elbow to-",

Pipe C05 021.119 1NV152-2 CN-1NV-152 NDE-600 UT SS 4.000

Reference General Requi~ernfents Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.119A 1 NV152-2 CN-1NV-152 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.120 1NV152-3 CN-1NV-152 NDE-600 UT SS 4.000

Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05.021.120A 1NV152-3 CN-1NV-152 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05 021.121 1NV152-4 CN-1NV-152 NDE-600 UT SS 4.000

Reference General Reduirement Section 8.1.10 Circumferential Class B NV CN-1554-1.1 40 Pipe to Elbow 0 237

EOC 13 CATEGORY C-F-i, Pressure Retaining Welds In Austenitic SS or High Alloy Piping IPiping Welds > 1/5 in. Nom Wall For Piping >=

INPS 2 And <= NPS 4 DUKE EN(

t CJr1PORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 Plan Report Page 23 07/17/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05 021.121A 1NV152-4 CN-1NV-152 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.122 INV152-5 CN-1NV-152 NDE-600 UT SS 4.000 Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05.021.122A 1NV152-5 CN-1NV-152 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0237 Class B Elbow to Pipe C05 021.123 1 NV244-5 CN-1NV-244 NDE-600 UT SS 4.000

Reference General Requlrements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.123A 1 NV244-5 CN-1 NV-244 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.124 1 NV244-6 CN-1 NV-244 NDE-600 UT SS 4.000

Reference General Requirements Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Elbow C05 021.124A 1NV244-6 CN-1 NV-244 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Elbow Total C05.021 Items:

24

EOC 13 CATEGORy' C-F-i, Pressure Retaining Welds In Austenitic SS or High Alloy Piping Socket Welds ITEM NUMBER ID NUMBER SYS ISO/DWG NU

- - - Socket ****

DUKE ENC.

Y CuHPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 IMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS "Plan Report Page24

" '- 07/17/2002 C05.030.008 1NI161-12 CN-1NI-161 NDE-35 PT SS 2.000 Socket NI CN-1562-1.3 160 0.344 Class B Full Coupling to Pipe C05.030.009 1NI161-14 CN-1NI-161 NDE-35 PT SS 2000 Socket NI CN-1562-1.3 160 0.344 Class B Full Coupling to Pipe C05.030.010 1NI161-15 CN-1NI-161 NDE-35 PT SS 2.000 Socket NI CN-1562-1.3 160 0344 Class B Pipe to Full Coupling Total C05.030 Items:

3

EOC 13 C

CATEGORY C-F-i, Pressure Re In Austenitic SS or High Alloy P PIne Branch Connections of Branc NPS 2 ITEM NUMBER ID NUMBER DUKE ENL. f CuRPORATION taming Welds INSERVICE INSPECTION PLAN MANAGEMENT

'iping Inservice Inspection Database Management System h Piping >=

Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report "Page 25 07/17/2002 Clrcumlelrential]

W~eld....

C05.041.012 1NV41-14 CN-1NV-41 NDE-35 PT SS 2.000 Branch NV CN-1554-1.7 160 0.344 Class B Half Coupling to Pipe Total C05.041 Items:

1

EOC 13 (

CATEGORY' C-F-2, Pressure Retaining Welds In Carbon Or Low Alloy Steel Piping P1 Piiinn.

Welds >= 3/8 in. Nominal Wall Thickness 1for Piping> NPS4 ITEM NUMBER ID NUMBER SYS ISO/DWG NUME DUKE ENC,Y CURPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 3ERS PROC INSP REQ MAT/SCH DIN/THK CAL BLOCKS COMMENTS

- - - Circumferential Weld ****

C05051.107 1SM34-38 CN-1SM-34 NDE-600 UT CS 32.000 Steam Generator 1A Main Steam Nozzle Transition Circumferential SM CN-1593-1.0 1.375 Ring to Elbow Class B Nozzle SG1A Transition Ring to Reference General Requlreme6nts Section 8.1.10 Elbow C05.051.107A 1SM34-38 CN-1SM-34 NDE-25 MT CS 32.000 Steam Generator 1A Main Steam Nozzle Transition Circumferential SM CN-1593-1.0 1.375 Ring to Elbow Class B Nozzle SG1A Transition Ring to Elbow C05.051.115 1SM39-2 CN-1SM-39 NDE-600 UT CS 34.000

Reference General Requirements Section 8.1.10 Circumferential SM CN-1593-1.0 1.375 Class B Elbow to Pipe C05.051.115A1SM39-2 CN-1SM-39 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 1.375 Class B Elbow to Pipe C05.051.116 1SM39-3 CN-1SM-39 NDE-600 UT CS 34.000

Reference General Requlremrents Section 8.1.10 Circumferential SM CN-1593-1.0 1.375 Class B Pipe to Elbow C05 051.116A1SM39-3 CN-1SM-39 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 1.375 Class B Pipe to Elbow Total C05.051 Items:

66 Total C05 Items:

66 Plan Report Page 26 07/17/2002

EOC 13 CATEGORt C-G, Pressure Reta In Pumps And Valves Valves ITEM NUMBER ID NUMBER

- - - Valve Body Welds ****

DUKE EN.I (CurHPORATION ining Welds INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAPTHK CAL BLOCKS COMMENTS Plan Report Page 27 07/17/2002

C C06.020 009 1NI-342 CN-1562-1.2 NDE-35 PT SS 8.000 Valve Body Weld Circumferential NI CNM-1205.00-152 0.477 Class B Valve Body to Bonnet C06.020.010 1NI-136B CN-1562-1.2 NDE-35 PT SS 8.000 Valve Body Weld Circumferential NI CNM-1205.00-0207 0.572 Class B Valve Body to Bonnet C06.020.013 1NV-292 CN-1554-1.7 NDE-35 PT SS 4.000 Valve Body Weld - Valve Numbers In Valve Group Circumferential NV CNM-1205.00-0082 0.857 1 NV-272, 1 NV-292, Class B Valve Body to 1 NV-485, 1 NV488 Bonnet Total C06.020 Items:

3 Total C06 Items:

3

EOC 13 (

CATEGORY F-A. SuDDorts Cass 2 Piping Supports ITEM NUMBER ID NUMBER SYS ISO/DWG NUMB DUKE ENC.f CURPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 IERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report "Page 28

.07/17/2002

- - One-Directio~nal **

F01.020.037 1-R-ND-0111 CN-1492-ND018 QAL-14 VT-3 NA 8.000 Rigid Support ND CN-1561-1.1 0.000 Class B F01.020.038 1-R-ND-0112 CN-1492-ND018 QAL-14 VT-3 NA 8.000 Rigid Support ND CN-1561-1.1 0.000 Class B F01.020.039 1-RoND-0113 CN-1492-ND018 QAL-14 VT-3 NA 8.000 Rigid Support ND CN-1561-1.1 0.000 Class B,,

F01.020.099 1-R-NS-0051 CN-1492-NS004 QAL-14 VT-3 NA 10000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.100 1-R-NS-0052 CN-1492-NS004 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.101 1-R-NS-0054 CN-1492-NS004 QAL-14 VT-3 NA 10.000 Rigid Support NS CNo1563-1.0 0.000 Class B F01.020.102 1-R-NS-0055 CN-1492-NS004 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1 0 0.000 Class B F01.020.103 1-R-NS-0056 CN-1492-NS004 OAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B

EOC 13 C

CATEGORY F-A, Supports DUKE ENE.(

( CurIPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 f.

ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01 020.120 1-R-NS-0067 CN-1492-NS009 OAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.121 1-R-NS-0068 CN-1492-NS009 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.122 1-R-NS-0069 CN-1492-NS009 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.123 1-R-NS-0074 CN-1492-NS009 QAL-14 VT-3 NA 8.000 Rigid Support NS CN-1563-1 0 0.000 Class B F01.020.124 1-R-NS-0075 CN-1492-NS009 QAL-14 VT-3 NA 8.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.125 1-R-NS-0100 CN-1492-NS009 QAL-14 VT-3 NA 8.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.020.168 1-R-NV-0178 CN-1492-NVO41 QAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.7 0.000 Class B Total F01.020 Items:

15 Multidirectional F01.021.148 1-R-NV-1202 CN-1491-NVO09 OAL-14 VT-3 NA 2.000 Rigid Support Class B NV CN-1554-1.5 0

Plan Report Page 29 07/17/2002 0.000 EClass 2 Piping Supports

EOC 13

(

CATEGORY F-A. SuDDorts Class 2 Piping Supports DUKE ENE,__-. f CURPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 Plan Report Page 30 07/17/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.021.149 1-R-NV-1203 CN-1491-NV009 QAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1 5 0.000 Class B F01.021.150 1-R-NV-1204 CN-1491-NVO09 OAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.021.151 1-R-NV-1205 CN-1491-NVO09 QAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.021.152 1-R-NV-1206 CN-1491-NVO09 OAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.021.153 1-R-NV-1207 CN-1491-NVO09 QAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.021.154 1-R-NV-1208 CN-1491-NVO09 OAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01 021.155 1-R-NV-1209 CN-1491-NVO09 OAL-14 VT-3 NA 2.000 Rigid Support NV CN-1554-1.5 0.000 Class B Total F01.021 Items:

8 Thermal Movement F01.022.034 1-R-ND-0108 CN-1492-ND018 QAL-14 VT-3 NA 8.000 Mech Snubber ND CN-1561-1.1 0.000 Class B

EOC 13(

CATEGORY F-A, Supports Class 2 Piping Supports ITEM NUMBER ID NUMBER F01.022 035 1-R-ND-0181 Mech Snubber Class B DUKE ENEC.( (CuRPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS CN-1492-ND018 QAL-14 VT-3 NA 8.000 ND CN-1561-1.1 0.000 Plan Report SPage 31 07/17/2002 F01.022.036 1-R-ND-0182 CN-1492-ND018 QAL-14 VT-3 NA 8.000 Mech Snubber ND CN-1561-1.1 0.000 Class B F01.022.201 1-R-SM-1020 CN-1491-SM001 QAL-14 VT-3 NA 42.000 Mech Snubber SM CN-1593-1.0 0.000 Class B F01.022 202 1-R.SM.1021 CN-1491-SM001 OAL-14 VT-3 NA 42.000 Mech Snubber SM CN-1593-1.0 0.000 Class B Total F01.022 Items:

5

EOC 13

(

CATEGORY F-A. SuDDorts Class 3 Piping Supports ITEM NUMBER ID NUMBER DUKE EN..I (CuRPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

- - - One-Directional ****

F01.030.014 1-R-CA-0372 CN-1492-CA060 OAL-14 VT-3 NA 8.000 Rigid Support CA CN-1592-1.2 0.000 Class C F01 030.015 1-R-CA-0373 CN-1492-CA060 QAL-14 VT-3 NA 8.000 Rigid Support CA CN-1592-1.2 0.000 Class C F01.030.016 1-R-CA-0374 CN-1492-CA060 QAL-14 VT-3 NA 8.000 Rigid Support CA CN-1 592-1.2 0.000 Class C F01 030 017 1-R-CA-0375 CN-1492-CA060 QAL-14 VT-3 NA 8.000 Rigid Support CA CN-1592-1.2 0.000 Class C F01.030.018 1-R-CA-0319 CN-1492-CA051 QAL-14 VT-3 NA 8000 Rigid Support CA CN-1592-1.2 0.000 Class C F01.030.019 1-R-CA-0320 CN-1492-CA051 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1 2 0.000 Class C F01.030.020 1-R-CA-0323 CN-1492-CA051 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.2 0.000 Class C F01.030.091 1-R-KC-0185 CN-1492-KC035 QAL-14 VT-3 NA 16.000 Rigid Support KC CN-1573-1.0 0.000 Class C Total F01.030 Items:

8

- - - .Thermal Movement **

0 Plan Report Page 32 07/17/2002

EOC 13

(

CATEGO-,I F-A. SupDorts MClass 3 Piping Supports ITEM NUMBER ID NUMBER F01.032.058 1-R-KC-0186 Spring Hgr Class C Total F01.032 Items:

DUKE EN.& 'CuHPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS CN-1492-KC035 OAL-14 VT-3 NA 16.000 KC CN-1573-1.0 0000 1

0 C

Plan Report Page 33 07/17/2002

EOC 13

(

CATEGORY F-A. SuDDorts Ecl23Suports ITEM NUMBER ID NUMBER DUKE EN[k_,

CuRPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS C D_

Plan Report Page 34 07/17/2002 COMMENTS Supports Other Than Piping Supports F01.040.201 1KCHXB-SUPPORT CNM-1201.06-51 QAL-14 VT-3 NA 0.000 Component Cooling Heat Exchanger 1B Support Rigid Support KC CN-1573-1.0 0.000 Class C F01.040.202 1KCPA2-SUPPORT CNM-1201.05-121 OAL-14 VT-3 NA 0.000 Component Cooling Pump 1A2 Support Rigid Support KC CN-1573-1.0 0.000 4 Saddle Supports Class C F01.040 203 1KFHXA-SUPPORT CNM-1201.06-54 QAL-14 VT-3 NA 0.000 Fuel Pool Cooling Heat Exchanger 1A Support Rigid Support KF CN-1570-1.0 0.000 2 Saddle Supports Class C Total F01.040 Items:

3 Total F01 Items:

40

EOC 13

(

CATEGOky. Augimented lReactor Coolant Pump Flywheel In ITEM NUMBER ID NUMBER DUKE ENCI (CuRPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System spection Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS C

Ij Plan Report Page 35 07/17/2002

- - - NRC Regulatory Guide 1.14 ****

GO1.001.002 1RCP-1 B CN-1 NC-022 NDE-949 UT CS 0.000 50237 Reactor Coolant Pump 1 B Flywheel NC CNM 1318.11-0016 001 0.000 A qualified In-place UT examination over the volume Class A CNM1318.11-0016 002 from the inner bore of the flywheel to the circle one-half of the outer radius or a surface examination (MT and/or PT) of exposed surfaces of the removed flywheels may be conducted at approximately 10 year intervals coinciding with the Inservice Inspection Schedule as required by ASME Section Xl.

Total GO1.001 Items:

Total G01 Items:

1 1

EOC 13f (

DUKE EN(

CURPORATION CATEGORY Augmented INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Pipe Rupture Protection Catawba 1 Page 36 e

Inservice Inspection Plan for Interval 2 Outage 5 07/17/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

- - - Main Steam System ****

G02.001.036 1SM37-01 CN°1SM-037 NDE-600 UT CS 34.000

Reference General Requirments Section 8.1.10 Circumferential SM CN-1593-1.0 2.375 Class B Pipe to Pipe G02.001.036A 1SM37-01 CN-1SM-037 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 2.375 Class B Pipe to Pipe G02.001.037 1SM-7D-A CN-1 SM-037 NDE-600 UT CS 34.000 Grinnell Piece Mark CT-SM-7D Weld A Circumferential SM CN-1593-1.0 2.375 Reference General Requirments Section 8.1.10 Class B Pipe to Pipe G02.001.037A 1 SM-7D-A CN-1 SM-037 NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-7D Weld A Circumferential SM CN-1593-1.0 2.375 Class B Pipe to Pipe G02.001.038 1SM37-04 CN-1SM-037 NDE-600 UT CS 34.000

Reference General Requirments Section 8.1.10 Circumferential SM CN-1593-1.0 2.375 Class B Pipe to Valve 1SM001 G02.001.038A 1SM37-04 CN-1SM-037 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 2.375 Class B Pipe to Valve 1SM001 G02.001.039 1SM37-05 CN-1SM-037 NDE-600 UT CS 34.000

Reference General Requirments Section 8.1.10 Circumferential SM CN-1593-1.0 2.375 Class B Valve 1SM001 to Pipe G02.001.039A 1SM37-05 CN-1SM-037 NDE-25 MT CS 34.000 Circumferential Class B SM CN-1593-1 0 Valve 1SM001 to Pipe 2.375

EOC 13

(/

A m

DUKE ENI(

I CuRPORATION C.

CATEGO R* rAuqmented INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Wipe Rupture Protection Catawba 1 Page 37 N

Inservice Inspection Plan for Interval 2 Outage 5 07/17/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS G02.001.040 1SM-6D-A CN-ISM-038 NDE-600 UT CS 34.000 Grinnell Piece Mark CT-SM-6D Weld A Circumferential SM CN-1593-1.0 1.750

Reference General Requirments Section 8.1.10 Class B Elbow to Pipe G02.001.040A 1SM-6D-A CN-1SM-038 NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-6D Weld A Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.041 1SM38-01 CN-1 SM-038 NDE-600 UT CS 34.000

Reference General Requirments Section 8.1.10 Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.041A1SM38-01 CN-1SM-038 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.042 1SM38-02 CN-1SM-038 NDE-600 UT CS 34.000

Reference General Requirments Section 8.1.10 Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.042A1SM38-02 CN-1SM-038 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.043 1SM-4D-C CN-1 SM-038 NDE-600 UT CS 34.000 Grinnell Piece Mark CT-SM-4D Weld C Circumferential SM CN-1593-1.0 1.750

Reference General Requirments Section 8.1.10 Class B Elbow to Pipe G02.001.043A 1 SM-4D-C CN-1SM-038 NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-4D Weld C Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.044 ISM-4D-B CN-1 SM-038 NDE-600 UT CS 34.000 Grinnell Piece Mark CT-SM-4D Weld B Circumferential Class B SM CN-1593-1.0 1.750

Reference General Requirments Section 8.1.10 Elbow to Pipe

EOC 13

(

CATEGORY, Augmented I Pp ture Protection DUKE EN.

I CURPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 5 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS G02.001.044A1SM-4D-B CN-1 SM-038 NDE-25 MT CS 34.000 Grinnell Piece Mark CToSM-4D Weld B Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.045 1SM-4D-A CN-1 SM-038 NDE-600 UT CS 34.000 Grinnell Piece Mark CT-SM-4D Weld A Circumferential Class B SM CN-1593-1.0 1.750

Reference General Requirments Section 8.1.10 Elbow to Pipe G02.001.045A 1 SM-4D-A CN-1 SM-038 NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-4D Weld A Circumferential SM CN-1593-1.0 1.750 Class B Elbow to Pipe G02.001.046 1SM38-03 CN-1SM-038 NDE-600 UT CS 34.000 Reference General Requirments Section 8.1.10 Circumferential SM CN-1593-1.0 1.750 Class B Pipe to Pipe G02.001.046A1SM38-03 CN-1SM-038 NDE-25 MT CS 34.000 Circumferential SM CN-1593-1.0 1.750 Class B Pipe to Pipe Total G02.001 Items:

Total G02 Items:

Plan Report Page 38 07/17/2002 C

22 22

Results Of Inspections Performed The results of each examination,shown in the. final lnsevice Inspection'Plan (Section 4.0 of this i'eport) 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 6.0.

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

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

(Geometric Reflector applies only to UT)

RFR (Request for Relief)

Comments

=

ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), and Augmented /

Elective Requirements

=

Unique Identification Number Plant System Designation Date of Examination

=

CLR = Clear REC = Recordable REP = Reportable Indicates inspection was limited.

Coverage obtained is listed.

SY

= Yes N=No Y = Yes N=No

=

General and/or Detail Description Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 5 Page 1 of 2 Revision 0 July 17, 2002 15.0 K

C EOC 13 Plant: Catawba 1 DUKE ENEP-Y Cr -ORATION QUALITY ASSURA(

TL

.NICAL SERVICES In-Service Inspection Database Management System Catawba 1 Inservice Inspection Listing Interval 2 Outage 5 Run D 1720Pag

'.. 07/17/2002 ITEM NUMBER B03.110.001 B03.110.004 B03.110.006 B03.120.001 B03.120.004 B03.120.006 805.040.001 B05.040.001 A 805.040.004 B05.040.004A B05.040 005 105.040.O05A 805.040.006 B05.040.006A B06.110.003 B06.110.004 807.070.021 B07 070.022 B09.011.007 809.011.007A B09.011.013 B09.011.013A B09.011.014 B09 011.014A B09.011.015 809.011.015A B09.011.016 809.011.016A B09 011.017 809.011.017A B09.011.029 B09.011.029A B09 011 030 809.011.030A B09.011.031 809.011.031A ID NUMBER 1PZR-W1 1 PZR-W4A 1 PZR-W4C 1PZR-W1 1 PZR-W4A 1PZR-W4C 1PZR-W1SE 1PZR-W1SE 1PZR-W4ASE 1PZR-W4ASE 1PZR-W4BSE 1PZR-W4BSE 1 PZR-W4CSE 1 PZR-W4CSE 1SGB-MW-YI-X2 1SGB-MW-X2-Y2 1NI-54A 1 NI-59 1 NC26-3 1 NC26-3 1 NC28-2 I NC28-2 1 NC28-3 1 NC28-3 1NC28-5 1 NC28-5 1 NC28-8 I NC28-8 1 NC28-9 1 NC28-9 1 NC34-5 1 NC34-5 1 NC34-6 1 NC34-6 1 NC44-6 1 NC44-6 SYSTEM NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NI NI NC NC NC NO NC NC NC NC NC NC NC NC NC NC NC NC NC NC INSP DATE 05/01/2002 04/29/2002 04/29/2002 05/01/2002 04/29/2002 04/29/2002 05/01/2002 05/01/2002 04/29/2002 04/28/2002 04/29/2002 04/28/2002 04/29/2002 04/28/2002 05/02/2002 05/02/2002 04/30/2002 04/30/2002 05/01/2002 05/01/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 05/02/2002 04/30/2002 04/30/2002 04/30/2002 04/30/2002 04/30/2002 04/30/2002 INSP STATUS CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR INSP LIMITED 40.61%

69.20%

72.10%

72.60%

77.28%

86 00%

82.03%

GEO REF N

N N

N Y

N N

N RFR Y

Y Y

Y N

N Y

N N

N COMMENTS Request for Relief Serial # 02-002 Request for Relief Serial # 02-002 Request for Relief Serial # 02-002 Request for Relief Serial # 02-002 Request for Relief Serial # 02-002 Request for Relief Serial # 02-002 Request for Relief Serial #02-002 Request for Relief Serial #02-002 Request for Relief Serial #02-002

C EOC 13 Plant:

Catawba 1 ITEM NUMBER B09.011.032 B09 011.032A B09.011.033 B09.011.033A B09.011.053 809.011.053A B09.011.054 B09.011.054A B09.011.104 109.011.104A B09.011.105 B09.011.105A B09.011.106 B09.011.106A B09.021.019 B09 021.020 B09.021.021 B09.040.060 809.040.113 809.040.114 B09 040.115 B09.040.116 B09.040.117 B09.040.118 B09.040.119 B09.040.120 B09 040.121 B12.050.001A 812.050.0018 B12.050.001C B12 050.0028 8132.050.007F B12.050.007H C01.010.002 C01.020.001 C03.020.071 ID NUMBER 1 NC44-7 1 NC44-7 1NC44-15 1NC44-15 1 NC24-02 1 NC24-02 1 NC24-03 1 NC24-03 1 ND38-1 1ND38-1 1ND38-17 1ND38-17 1ND38-18 1ND38-18 1NC81-1 1NC81-2 1 NC82-1 1NI192-8 1 NV484-2 1 NV484-4 1 NV487-3 1NV487-10 1 NV487-11 1 NV488-1 1NV488-7 1NV488-10 1 NV488-15 1NC-1 1NC-2 1NC-3 1 NC-29 INI-176 INI-181 1 BRHRHX-5-9 1ARHRHX-5-6 1-R-SM-1577 SYSTEM NC NC NC NC NC NC NC NC ND ND ND ND ND ND NC NC NC NI NV NV NV NV NV NV NV NV NV NC NC NC NC NI NI ND ND SM INSP DA 04/30/2(

04/30/20 04/30/2(

04/30/2(

05/03/2(

05/02/2(

05/01/2(

05/01/2C 04/30/2(

05/01/2(

04/30/2(

05/05/2(

05/01/20 05/01/21 05/01/20 05/07/2(

05/07/21 05/07/20 05/07/2C 05/07/20 05/07/2C 05/07/2£ 05/03/20 05/03/20 05/04/20 05/04/2C 05/04/2C 05/05/2C 05/04/2C 04/23/20 05/08/21 C

DUKE ENERGY Cr "ORATION QUALITY ASSURA(

TL

,NICAL SERVICES In-Service Inspection butabase Management System Catawba 1 Inservice Inspection Listing Interval 2 Outage 5 TE INSP STATUS INSP LIMITED GEO REF RFR 002 CLR N

N 002 CLR N

N

)02 CLR Y

N

)02 CLR N

N 002 CLR N

N 202 CLR 61.23%

N Y

)02 CLR N

N 202 CLR N

N

)02 CLR N

N 002 CLR N

N 002 REC 55.90%

N Y

002 CLR Y

N 002 CLR N

N COMMENTS Request for Relief Serial #02-002 Request for Relief Serial # 02-002 Run D Page 2 07/17/2002

EOC 13 Plant:

Catawba 1 ITEM NUMBER C03.020.072 C03.020.091 C03.020.092 C03.020.093 C05 011.021 C05.011.021A C05.011.022 C05.011.022A C05.011.023 C05.011.023A C05.011.024 C05.011.024A C05.011.030 C05 011 030A C05 011.031 C05 011.031A C05.011.032 C05.011.032A C05.011.033 C05 011.033A C05.011.037 C05.011.037A C05.011.038 C05.011.038A C05.011.154 C05 011.154A C05.011.155 C05.011.155A C05.011.213 C05 011 213A C05.011.214 C05.011.214A C05.011.215 C05.011.215A C05 011.216 C05.011.216A ID NUMBER 1-R-SM-1579 1-R-SM°1585 1-R-SM-1586 1-R-SM-1587 1ND1-1 1ND1-1 1ND1-2 1ND1-2 1ND1-4 1ND1-4 1ND1-5 1ND1-5 1ND2-4 1ND2-4 1ND2o5 1ND2-5 1ND2-6 1ND2-6 1ND2-10 1ND2-10 1ND4o4 1ND4-4 1ND4-5 1ND4-5 1N1212-3 1N1212-3 1N1212-4 1N1212-4 1NS25-11 1NS25-11 1

NS25-12 1

NS25°12 1

NS26-1 1 NS26-1 1

NS26-2 1

NS26-2 SYSTEM SM SM SM SM ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND NI NI NI NI NS NS NS NS NS NS NS NS (I

INSP DA 05/08/2(

05/08/2(

04/17/2(

04/17/2C 04/17/2C 04/17/2C 04/17/2(

04/17/2C 04/17/2C 04/16/2(

04/17/21 04/16/21 04/17/21 04/16/21 04/17/21 04/16/21 04/17/21 04/16/21 04/17/21 04/16/21 04/18/2(

04/16/21 04/18/2i 04/16/24 04/18/2i 04/18/2' 04/18/2(

04/18/2(

04/18/24 04/18/24 04/18/24 DUKE ENERe-V Cr "ORATION QUALITY ASSURA(

TL

.NICAL SERVICES In-Service Inspection Database Management System Catawba 1 Inservice Inspection Listing Interval 2 Outage 5 TE INSP STATUS INSP LIMITED GEO REF RFR 002 CLR N

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N O02 CLR N

N 002 CLR N

N 002 CLR Y

N 002 CLR N

N COMMENTS 0

Run D Page 3 07/17/2002

(

EOC 13 Plant: Catawba 1 ITEM NUMBER ID NUMBER C05.021.101 1NV244-8 C05.021.101A 1NV244-8 C05.021.102 1NV140-7 C05.021.102A 1NV140-7 C05.021.103 1NV140-8 C05.021.103A 1NV140-8 C05.021.104 1NV140-10 C05.021.104A 1NV140-10 C05.021.105 1 NV43-2 C05.021.105A 1 NV43-2 C05.021.106 1 NV43-3 C05.021.106A 1 NV43-3 C05.021.119 1NV152-2 C05.021.119A 1NV152-2 C05.021.120 1NV152-3 C05.021.120A 1NV152-3 C05.021.121 1NV152-4 C05.021.121A 1NV152-4 C05.021.122 1NV152-5 C05 021.122A 1NV152-5 C05.021.123 1 NV244-5 C05.021.123A 1NV244-5 C05.021.124 1 NV244-6 C05.021.124A 1 NV244-6 C05.030.008 1NI161-12 C05.030.009 1NI161-14 C05.030.010 IN1161-15 C05.041.012 1 NV41-14 C05.051.107 1 SM34-38 C05.051.107A 1 SM34-38 C05.051.115 1SM39-2 C05.051.115A 1SM39-2 C05.051.116 1SM39-3 C05.051.116A 1SM39-3 C06.020.009 1NI-342 C06.020.010 1NI-136B (L

DUKE ENEPr'V Cr -'ORATION QUALITY ASSURA(

TL

,NICAL SERVICES In-Service Inspection Database Management System Catawba 1 Inservice Inspection Listing Interval 2 Outage 5 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS NV 04/27/2002 CLR N

N NV 04/27/2002 CLR N

N NV 04/24/2002 CLR N

N NV 04/27/2002 CLR N

N NI 05/01/2002 CLR N

N NV 04/28/2002 CLR N

N SM 05/04/2002 CLR Y

N SM 05/04/2002 CLR N

N SM 05/07/2002 CLR N

N NI 04/22/2002 CLR N

N NI 04/2212002 CLR N

N Run D Page 4 07/17/2002

C EOC 13 Plant: Catawba 1 ITEM NUMBER C06.020.013 F01.020.037 F01.020.038 F01.020.039 F01.020.099 F01.020.100 F01.020.1 01 F01.020.102 F01.020.103 F01.020.120 F01.020.121 F01.020.122 F01.020.123 F01.020.124 F01.020.125 F01.020.168 F01.021.148 F01.021.149 F01.021.150 F01.021.151 F01.021.152 F01.021.153 F01.021.154 F01.021.155 F01.022.034 F01.022.035 F01.022.036 F01.022.201 F01.022.202 F01.030.014 F01.030.015 F01.030.016 F01.030.017 F01.030.018 F01.030.019 F01.030.020 ID NUMBER 1 NV-292 1-R-ND-0111 1-R-ND-0112 1-R-ND-0113 1-R-NS-0051 1-R-NS-0052 1-R-NS-0054 1-R-NS-0055 1-R-NS-0056 1-R-NS-0067 1-R-NS-0068 1-R-NS-0069 1-R-NS-0074 1-R-NS-0075 1-R-NS-0100 1-R-NV-0178 1-R-NV-1202 1-R-NV-1203 1-R-NV-1204 1-R-NV-1205 1-R-NV-1206 1-R-NV-1207 1-R-NV-1208 1-R-NV-1209 1-R-ND-0108 1°R-ND-0181 1-R-ND-0182 1-R-SM-1020 1-R-SM-1021 1-R-CA-0372 1-R-CA-0373 1-R-CA-0374 1-R-CA-0375 1-R-CA-0319 1-R-CA-0320 1-R-CA-0323 COMMENT SYSTEM NV ND ND ND NS NS NS NS NS NS NS NS NS NS NS NV NV NV NV NV NV NV NV NV ND ND ND SM SM CA CA CA CA CA CA CA INSP DA 04/22/2C 04/29/2C 04/29/24 05/06/2C 05/01/2C 05/01/24 05/01/24 05/01/2C 05/01/24 05/01/2' 05/01/2' 05/01/2' 04/29/2' 04/29/2(

04/29/2(

05/03/2 04/30/2 04/30/2 04/30/2 04/30/2 04/30/2 04/30/2 04/30/2 04/30/2 04/29/2 04/29/2 04/29/2 05/07/2 05/07/2 04/29/2 04/29/2 05/06/2 05/06/2 05/06/2 05/05/2 05/05/2 DUKE ENERev Cr "ORATION QUALITY ASSURA(

TL

,NICAL SERVICES In-Service Inspection Database Management System Catawba 1 Inservice Inspection Listing Interval 2 Outage 5

\\TE INSP STATUS INSP LIMITED GEO REF RFR 002 CLR N

N 002 CLR N

N COMMENTS Run D Page 5 07/17/2002

EOC 13 Plant: Catawba 1 ITEM NUMBER F01.030.091 F01.032.058 F01.040.201 F01.040.202 F01.040.203 GO1.001.002 G02.001.036 G02.001.036A G02.001.037 G02.001.037A G02.001.038 G02.001.038A G02.001.039 G02.001.039A G02.001.040 G02.001.040A G02.001.041 G02.001.041A G02.001.042 G02.001.042A G02.001.043 G02.001.043A G02.001.044 G02.001.044A G02.001.045 G02.001.045A G02.001.046 G02.001.046A ID NUMBER 1-R-KC-0185 1-R-KC-0186 1KCHXB-SUPPORT 1KCPA2-SUPPORT 1 KFHXA-SUPPORT 1RCP-1B 1 SM37-01 1 SM37-01 1 SM-7D-A 1 SM-7D-A 1 SM37-04 1 SM37-04 1 SM37-05 1 SM37-05 1 SM-6D-A 1 SM-6D-A 1 SM38-01 1 SM38-01 1 SM38-02 1SM38-02 1 SM-4D-C 1 SM-4D-C 1 SM-4D-B 1SM-4D-B 1 SM-4D-A 1 SM-4D-A 1 SM38-03 1SM38-03 SYSTEM KC KC KC KC KF NC SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM In-s INSP DATE 04/29/2002 04/29/2002 05/07/2002 05/07/2002 05/07/2002 04/29/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/09/2002 05/09/2002 05/09/2002 05/09/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 05/08/2002 C

DUKE ENER(Y Cr -ORATION QUALITY ASSURA(

TL

,NICAL SERVICES 3ervice Inspection bDtabase Management System Catawba 1 Inservice Inspection Listing Interval 2 Outage 5 INSP STATUS INSP LIMITED GEO REF RFR Run D Page 6 07/17/2002 COMMENTS CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR 95.80%

95.80%

96.60%

5.2 Limited Examinations (i.e., 90% or less of the required examination coverage obtained) identified during Outage EOC13 (Outage 5) are shown below. A copy of the Requests for Relief is contained in Section 9.0 of this report.

Item Number B03.1 10.001 B03.110.004 B03.110.006 B03.120.001 B03.120.004 B03.120.006 B05.040.004 B05.040.005 B05.040.006 B09.011.104 C01.010.002 Request for Relief Serial Number 02-002 02-002 02-002 02-002 02-002 02-002 02-002 02-002 02-002 02-002 02-002 Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 5 Page 2 of 2 Revision 0 July 17, 2002 K1-)

6.0 Reportable Indications EOC13 (Outage 5) had no reportable indications.

K._

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Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 6 Page 1 of 1 Revision 0 July 17, 2002

7.0 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections from November 20, 2000 through May 18, 2002 at Catawba Nuclear Station, Unit 1 were certified in accordance with the requirements of the1989 Edition of ASME Section XI, with No Addenda.

The appropriate certification records for each inspector are on file at Catawba Nuclear Station or copies can be obtained by contacting the Duke Energy Corporate Office in Charlotte, North Carolina.

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

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

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/

\\J Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 7 Page 1 of 1 Revision 0 July 17, 2002

8.0 Corrective Action No corrective action was required as a result of examinations performed during EOC13 (Outage 5).

K 'Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 8 Page 1 of 1 Revision 0 July 17, 2002

9.0 Reference Documents The following reference document applies to inservice inspections performed during EOC13 (Outage 5) at Catawba Nuclear Station, Unit 1:

Catawba Nuclear Station Unit 1 Request for Relief Number 02-002 - Limited Weld Examinations in End-of-Cycle 13 Refueling Outage.

(In Course of Preparation)

Refueling Outage EOC 13 (Outage 5)

Catawba Unit 1 Section 9 Page 1 of 1 Revision 0 July 17, 2002 K-

ML022380264

Text

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