ML030230501

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Inservice Inspection Report End of Cycle Refueling Outage
ML030230501
Person / Time
Site: McGuire Duke Energy icon.png
Issue date: 12/30/2002
From: Jamil D
Duke Power Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML030230501 (171)
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Text

h Duke Duke Power Company Company A Duke EneWgy Power. McGuire Nuclear Station Ao~ke 12700 Hagers Ferry Road Huntersvile, NC 28078-9340 DX Jamil (704)8754100 Site Vice-President December 30, 2002 U. S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 ATTENTION: Document Control Desk

Subject:

McGuire Nuclear Station, Unit 1 Docket No. 50-369 Inservice Inspection Report End of Cycle 15 Refueling Outage Attached are two Inservice Inspection Reports for inspections conducted prior to the conclusion of the end of cycle 15 (EOC-15) refueling outage for McGuire Nuclear Station (MNS), Unit 1. The first report documents inspections performed with respect to the Second Ten Year Interval Plan, and the second report documents the Third Ten Year Interval Plan activities. This report is submitted pursuant to the filing requirements of Article IWA-6000 of Section XI of the ASME Code.

Section 4.0 of the Third Ten Year Interval report lists the limited examination item numbers and the applicable relief request. Limited examination relief request 02-004 is under development and will be submitted to the NRC in the second quarter of 2003 for review and approval in accordance with 10CFR50.55a(a)(3)(i). These Inservice Inspection Reports contain no regulatory commitment statements.

Any questions on this matter should be directed to Norman T.

Simms, Regulatory Compliance, at (704) 875-4685.

Sincerely, D. M. Jamil Attachment

U.S. Nuclear Regulatory Commission December 30, 2002 Page 2 cc w/o att: Mr. L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, 23 T 85 61 Forsyth Street, S.W.

Atlanta, Georgia 30303-3415 Mr. R. E. Martin, Project Manager (Addressee only)

Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission One White Flint North, Mail Stop 0-8G9 11555 Rockville Pike Rockville, MD 20852-2738 S. M. Shaeffer Senior NRC Resident Inspector McGuire Nuclear Station

U.S. Nuclear Regulatory Commission December 30, 2002 Page 3 bxc w/att: Master File: 1.3.8.1 - Routine Reports bxc w/o att: Kay L. Crane C.J. Thomas G.J. Underwood (EC07J)

D.E. Caldwell (MG01MM)

R.D. Klein (MG01MM)

R.K. Rhyne (EC07J)

R. Branch (MGO1MM)

N.T. Simms ELL (ECO50)

P Pages 29 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner:Duke Eneray Corroration, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)
2. Plant: McGuire Nuclear Station, Hi-ihway 73 Cowans Ford, N.C. 28216 (Name and Address of Plant)
3. Plant Unit: 1 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date: December 1. 1981 6. National Board Number for Unit 44
7. Components Inspected:

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

No.

See Section 1.1 in the Attached Report 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 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 APRIL 18,2001 to OCTOBER 10, 2002
9. Inspection Period Identification: Third period of the Second Interval
10. Inspection Interval Identification: Second Inservice Inspection Interval
11. Applicable Edition of Section XI 1989 Addenda None
12. Date/Revision of Inspection Plan: September 7, 1999/Revision 3
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0. and 6.0
14. Abstract of Results of Examinations and Tests. See Section 4.0. and 6.0
15. Abstract of Corrective Measures. See Section 4.3 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 XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) N/A Expiration Date _N/A Date iz./' 20 OZ. Signed Duke Energy Corn. By -- _, ____"_ N _

Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission isued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of " CO. employed by

  • HSB CT of Conpecticut haveinspected the components described in this Owners' Report during the period

!f-J2. --01 to JR-/ Q% O' ,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, conceming 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 L_ Commissions INJL 5 "A f A)

Inspecto&6 Anature National Board, State, Province, and Endorsements Date /9- /6 20 (90-).

  • The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA. 30338-4860

.800) 417-3721 www.hsbct.com

OWNER'S REPORT FOR INSER VICE INSPECTIONS MCGUIRE UNIT 1 2002 REFUELING OUTAGE 8 / EOC 15 Plant Location: McGuire Nuclear Station Highway. 73 Cowans Ford, North Carolina 28216 NRC Docket No. 50-369 National Board No. 44 Commercial Service Date: December 1, 1981 Document Completion Date: IJ18 *23J*0 Owner: Duke Energy Corporation 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 0 Prepared By. R Date Lr z.**,o leviewed By. d(vjV C.

Q, Date Approved By:

  • Date

DISTRIBUTION LIST

1. Duke Energy Corporation Inservice Inspection Plan Management (Original Copy)
2. McGuire Work Control / QA Technical Support
3. NRC Document Control Desk
4. Hartford Steam Boiler Inspection and Insurance Corporation of Connecticut (AIA) c/o ANII. At McGuire
5. State of North Carolina Department of Labor c/o J. M. Givens, Jr.
6. Nuclear GO Regulatory &

Industrial Affairs c/o L. E. Burba

TABLE OF CONTENTS Section Title Revision

1. General Information 0
2. Second Ten-Year Interval Inspection Status 0
3. Final Inservice Inspection Plan 0
4. Results of Inspections Performed 0
5. Owners Report for Repair / Replacement Activities 0
6. Pressure Testing 0

1.0 GeneralInformation This report describes the Inservice Inspection of Duke Energy Corporation's McGuire Nuclear Station Unit 1 during Outage 8/EOC 15. This is the last outage of the Second Ten-Year Interval. PIP G-01-0168 was written to address weld coverage on two welds which are referenced in Sections 1-5 of this report. To address this PIP Duke Energy Corporation elected to utilize the code allowed grace period to re-examine these two welds to get additional coverage.

In addition Section 6.0 will address Pressure Testing performed to complete examinations for the second interval. For additional information concerning Pressure Testing please reference that section for more details.

Included in this report are the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective action(s) taken when reportable conditions were found. In addition, there is an Owners Report for Repair/ Replacement section included for completed NIS-2 documentation of repairs and replacements.

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

Reactor Vessel Combustion CE67102 NC-1 78379 20766 Engineering Pressurizer Westinghouse 1471 NC-178395 68-123 Steam Generator 1A BWI 7701-04 NC-302668 157 Steam Generator 1B BWI 7693-01 NC-302669 146 Steam Generator 1C BWI 7701-03 NC-302670 155 Steam Generator 1D BWI 7701-02 NC-302671 154 Centrifugal Pacific Pumps 1A - 48582 N/A 19 Charging Pump 1_B - 48583 22 Outage 8/EOC 15 Page 1 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.1 Identification Numbers Continued Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No.

Containment Spray Heat Delta Southern Co. 1A-35005-73-1 NC-147799 3394 Exchanger 1B-35005-73-2 NC-147796 3395 Excess Letdown Heat Westinghouse 1809 NC-1 87817 1554 Exchanger Letdown Heat Exchanger Joseph Oat & Sons, Inc. 2049-2A NC-1 87881 552 Reciprocating Charging Westinghouse N721031 B-603 N/A N/A Pump 1A 1-114E841G01 Reactor Coolant Pump Westinghouse 1 B 2-114E841 G01 N/A N/A 1C 3-114E841G01 1D 4-114E841G01 Reciprocating Charging Metal Bellows Company 74730-001 N/A 001 Pump Accumulator Reciprocating Charging Richmond Engineering N-2409.10 N/A 75219 Pump Suction Stabilizer Supply Co.

Residual Heat Joseph Oat & Sons, Inc. 1A 2046-2A NC-234202 635 Removal Heat 1B 2046-2A NC-234201 636 Exchanger Safety Injection Pump Pacific Pumps 1A 49355 N/A 80 1B 49356 81 Regenerative Heat Joseph Oat & Sons, Inc. 2047-2A NC-187897 595 Exchanger 596 597 Seal Water Heat Atlas Industrial 1766 NC 169797 1548 Exchanger Manufacturing Company Seal Water AMF Cuno 1A - 13 N/A 3822 Injection Filter 1B - 14 _ 3823 Outage 8/EOC 15 Page 2 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.1 Identification Numbers Continued Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No.

Main Steam Supply to Duke Power Co. SA N/A 4 Auxiliary Equipment System Containment Air Release Duke Power Co. VQ N/A 12 and Addition System Main Steam System Duke Power Co. SM N/A 17 Main Steam Vent to Duke Power Co. SV N/A 18 Atmosphere System Reactor Coolant System Duke Power Co. NC N/A 28 Liquid Waste Recycle Duke Power Co. WL N/A 29 System Refueling Water System Duke Power Co. FW N/A 31 Auxiliary Feedwater Duke Power Co. CA N/A 32 System Residual Heat Removal Duke Power Co. ND N/A 35 System Nuclear Service Water Duke Power Co. RN N/A 36 System Chemical & Volume Duke Power Co. NV N/A 37 Control System Component Cooling Duke Power Co. KC N/A 38 System Main Feedwater System Duke Power Co. CF N/A 39 Containment Spray Duke Power Co. NS N/A 40 System I L Outage 8/EOC 15 Page 3 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.1 Identification Numbers Continued Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No.

Containment Ventilation Duke Power Co. RV N/A 41 Cooling Water System I Safety Injection System Duke Power Co. NI N/A 42 Containment Purge Duke Power Co. VP N/A 6 Ventilation Safety Injection Delta Southern Co. 41617-72-1 NC-1 78396 3038 Accumulator Tank 1A Safety Injection Delta Southern Co. 41617-72-2 NC-178397 3039 Accumulator Tank 1B Safety Injection Delta Southern Co. 41617-72-3 NC-1 78398 3040 Accumulator Tank 1C Safety Injection Delta Southern Co. 41617-72-4 NC-1 78399 3041 Accumulator Tank 1 D Unit 1 Duke Power Co. N/A N/A 44 1.2 Personnel,Equipment and MaterialCertifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form 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, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at McGuire Nuclear Station or copies may be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Outage 8/EOC 15 Page 4 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina:

1. PIP G-01-0168 (PIP on incomplete welds, Item Numbers B09.011.074 and B09.011.075)
2. Request for Relief 97-005 (Class 1, 2 and 3 snubber examinations under station technical specification) 1.4 Responsible Inspection Actencv The Hartford Steam Boiler Inspection and Insurance Company of Connecticut is responsible for the third party inspections required by ASME Section XI.

Authorized NuclearInservices Inspector(s)

Name: R. D. Klein Employer: The Hartford Steam Boiler Inspection & Insurance Company of Connecticut Business 200 Ashford Center North Address: Suite 300 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com Outage 8/EOC 15 Page 5 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

L 2.0 Second Ten-Year Interval Inspection Status The completion status of inspections required by the 1989 ASME Code Section XI, no Addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 (Code Case N-491-1 applies) for Class 1, 2, and 3 Component Supports. Augmented inspections are also included.

Class 1 Inspections Examination Description 6 Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 28 28 100% Yes in Reactor Vessel B-B Pressure Retaining Welds 5 5 100% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 36 36 100% Partial Nozzles in Vessels Inspection Program B B-E Pressure Retaining Partial Penetration Welds in Vessels REFERENCE SECTION 6.0 OF THIS REPORT B-F Pressure Retaining 38 38 100% No Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 242 242 100% No Greater than 2 " in Diameter B-G-2 Pressure Retaining Bolting 31 31 100% No 2" and Less in Diameter Outage 8/EOC 15 Page 1 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Class 1 Inspections (Continued) 6 Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed B-H Integral Attachments for 13 13 100% No Vessels B-J Pressure Retaining Welds 212 212 **100% No in Piping B-K-1 Integral Attachments for N/A N/A N/A No Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A Yes in Pump Casings B-L-2 Pump Casings 1 1 100% Yes B-M-1 Pressure Retaining N/A N/A N/A Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in. 7 4 *57.14% Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3 3 100% No B-N-2 Integrally Welded Core Support Structures and 2 2 100% Yes Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 1 100% Yes 1Structures B-0 Pressure Retaining Welds 3 3 100% Yes I in Control Rod Housings

  • Note no additional valve groups were disassembled during this interval.

"**Reference PIP G-01-0168 Outage 8/EOC 15 Page 2 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Class 1 Inspections (Continued)

Examination Description Inspections Inspections Percentage 'Deferral Category , Required Completed Completed Allowed B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-Q Steam Generator Tubing See Note Below F-A Class 1 Component 67 67 100% No F01.010 Supports I_ _ I(Code Case N-491)

Note: 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.

6 Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1 k-I Outage 8/EOC 15 Page 3 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Class 2 Inspections Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed C-A Pressure Retaining Welds 23 23 100% No in Pressure Vessels C-B Pressure Retaining Nozzle 20 20 *100% No Welds in Vessels C-C Integral Attachments for 9 9 100% No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting N/A N/A N/A N/A Greater Than 2" in Diameter C-F-1 Pressure Retaining Welds 230 230 100% No in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 48 48 100% No in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds 6 6 100% No in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components F-A Class 2 Component 189 189 100% No F01.020 Supports 1 (Code Case N-491) I Reference Section 6.0 of this report for further details.

Outage 8/EOC 15 Page 4 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Additional Component Support Examinations Class 1, 2 & 3 Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed F-A Supports other than Piping 39 39 100% No F01.040 Supports Class 1, 2 & 3 F01.050 Component Supports, No Snubbers Class 1,2 & 3 "Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB-2500-1 and IWC-2500-1.

  • Examinations to be performed per Request for Relief 97-005 Augmented Inspections Description PercentageComplete N-,

Reactor Coolant Pump Flywheels (Item No. Series N/A Outage 8 / EOC 15 GO1.)

Pipe Rupture Protection (Item No. Series G03.) N/A Outage 8 / EOC 15 Outage 8/EOC 15 Page 5 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

3.0 FinalInservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1 and Class 2, and Augmented examinations credited for this report period.

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

ITEM NUMBER = ASME Section XI 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 SYS = Component System Identification ISO/DWG NUMBERS = Location and/or Detail Drawings PROC = Examination Procedures INSP REQ = Examination Technique - Magnetic Particle, Dye Penetrant, etc.

MAT / SCH. = General Description of Material DIA / THICK = Diameter/Thickness CAL BLOCKS = Calibration Block Number COMMENTS = General and/or Detail Description Outage 8/EOC 15 Page 1 of 1 McGuire Unit 1 Revision 0 Section 3 December 16, 2002

EOC 15

(

CATEGORY B-J, Pressure Retaininq Welds In DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report WNPS 4 or Larger McGuire I Page 1 Inservice Inspection Plan for Interval 2 Outage 8 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAMTHK CAL BLOCKS COMMENTS

        • Circumferential Welds B09.011.074 1NC1 F-3-2 MCM 1201.01-119/7 NDE-610 UT SS 31.000 50214 UT FROM ELBOW SIDE NDE-610, UT FROM Circumferential NC MC 1676-4 NDE-600 2.500 SAFE END NDE-600 Class A MC 1676-01.07 S/G 1C Inlet Safe-end to TO BE DONE WITH B05.070.005 THIS WELD WAS Elbow LISTED AS A B05.130.010 PRIOR TO SGR REF.

1MNS-078 This examination Is required to meet the requirements of PIP G-01 -00168. Inspect in year 2002.

B09.011.075 1NC1F-3-3 MCM 1201.01-119/8 NDE-610 UT SS 31.000 50214 UT FROM ELBOW SIDE NDE-610, UT FROM Circumferential NC MC 1676-4 NDE-600 2.500 SAFE END NDE-600 Class A MC 1676-01.07 S/G 1C Outlet Safe-end to TO BE DONE WITH B05.070.006 THIS WELD Elbow WAS LISTED AS A B05.130.011 PRIOR TO SGR REF. 1MNS-078 This examination Is required to meet the requirements of PIP G-01 -00168. Inspect in year 2002.

Total B09.011 Items: 2 Total B09 Items: 2

Z-/

4.0 Results Of InspectionsPerformed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsection 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.

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

ITEM NUMBER = ASME Section XI 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 SYS = Component System Identification 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. = YYes (Geometric Reflector NNo applies only to UT)

Y Yes RFR (Relief Request) N No COMMENTS = General and / or Detail Description Outage8/EOC 15 Page 1 of 2 McGuire Unit 1 Revision 0 Section 4 December 16, 2002

DUKE ENERGY ' 'ORATION EOC 15 QUALITY ASSURANCE TbýýdNICAL SERVICES In-Service Inspection Database Management System

( Run D McGuire I Inservice Inspection Listing Page 1 Plant: McGuire 1 Interval 2 Outage 8 12/11/2002 ITEM NUMBE--R ID NUMBER SYTFM INPr3ATF INSP STATUS INSP LIMITED GEO REF RFR COMMENTS

  • ~ ~ ~ ~ SSE A IS...... DATEAAi B09.011.074 1 Nul1 t-"-3 NU 09/21/2002 REC ... Y N B09.011.075 1NC1 F-3-3 NC 09/21/2002 REC --- Y N

4.1 ReportableIndications There were no reportable indications for the examinations associated with this report period.

4.2 CorrectiveAction Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair/ replacement activities, and corrective measures. There were no corrective actions for the examinations associated with this report period. PIP G-01-0168 was written at the end of 1EOC-14 to re-examine two welds to obtain additional coverage.

4.3 CorrectiveMeasures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair/ replacement activities. Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke Energy Corporate Office in Charlotte, North Carolina.

4.4 Limited Examinations Limitations (i.e., 90% or less of the required examination coverage obtained) identified for examinations associated with this report period are shown below.

Item Number Request for Relief SerialNumber NONE NONE Outage8/EOC 15 Page 2 of 2 McGuire Unit 1 Revision 0 Section 4 December 16, 2002

15 5.0 Owner's Report for Repair/ReplacementActivities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.

No items were determined to have had work performed outside this report period. Reference Unit 1 EOC-1 5 Third Interval Owner's Report (Section 5.0) for additional information concerning NIS-2's originated during this time frame.

The NIS-2 forms included in this section were completed for work performed during this report period. NONE The individual work request documents and manufacturers' data reports are on file at McGuire Nuclear Station. NONE 5.1 Class I and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. All Class 1 and 2 PSI examination data listed below is on file in the McGuire Nuclear Station QA Vault.

Work Order Number Identification ISI Class Type of Number Inspection NONE N/A N/A N/A Outage8/EOC 15 Page 1 of 1 McGuire Unit 1 Revision 0 Section 5 December 16, 2002

4&

6.0 PressureTestin, This summary is a pressure test completion status for the third period of the second ten year interval. Table 6-1 shows the second ten-year pressure tests completed from refueling outage EOC-14 through refueling outage EOC-15. There were no relevant conditions observed during these pressure tests.

Table 6-1 Examination Category Test Requirement Total Completed B-E System Hydrostatic Test (1WB-5222) 0 B-P System Leakage Test (IWB-5221) 0 B-P System Hydrostatic Test (IWB-5222) 0 C-H System Inservice/Functional Test (IWC-5221) 0 C-H System Hydrostatic Test (IWC-5222) 26 Outage 8/EOC 15 Page 1 of 4 McGuire Unit 1 Revision 0 Section 6 - Second Ten-Year Interval December 2, 2002

Table 6-2 shows a completion status of pressure tests conducted during the third period of the second ten-year interval.

Table 6-2 Total Total (%)

Examination Test Requirement Examinations Examinations Examinations Category Required For CreditedFor Complete For This Period This Period This Period B-E System Hydrostatic 3 3 100%

Test (IWB-5222)

B-P System Leakage Test 0 0 0%

(IWB-5221)

B-P System Hydrostatic 1 1 100%

Test (IWB-5222)

C-H System 0 0 0%

Inservice/Functional Test (IWC-5221)

C-H System Hydrostatic 46 46 100%

Test (IWC-5222)

A detailed status listing of the 26 hydrostatic tests listed as pending for the third period in the previous summary report is located in subsection 6.1 of this report. Results of these hydrostatic tests are located in subsection 6.2 of this report.

Table 6-3 shows the pressure tests conducted during the grace period used at the end of the second ten-year interval.

Table 6-3 Item Number ISI Drawing Type of Test C07.040.018 MCH-1 561-1.0 Hydrostatic C07.040.021 MCH-1 562-2.1 Hydrostatic C07.040.022 MCH-1562-3.0 Hydrostatic C07.040.036 MCH-1573-3.1 Hydrostatic Outage 8/EOC 15 Page 2 of 4 McGuire Unit 1 Revision 0 Section 6 - Second Ten-Year Interval December 2, 2002

6.1 Required Second Ten-Year Pressure Test Examinations Needed To Complete The Third Period:

A listing of the pending Class 2 hydrostatic test required to complete the third period of the second ten-year interval 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 Number = The uniaue number assianed to track certain systems or portions of systems that make up a pressure test.

ISI Drawing = Detail drawing of pressure test boundary.

Required Test - The required tests for each item number - (e.g.

Leakage Test, Inservice Test, Functional Test, or Hydrostatic 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 Outage 8/EOC 15 Page 3 of 4 McGuire Unit 1 Revision 0 Section 6 - Second Ten-Year Interval December 2, 2002

( Duke Power Company - McGuire Unit 1 (

Pressure Testing Item Number Listing Outage 15 ISl Required Required Required Item Number Drawing Test System Name Inspection Procedure Comments C07.040.003 MCH-1 553-2.1 HYDRO NC SYSTEM VT-2 QAL-15 Class B penetrations M-212, M-216 and M-274 C07.040.005 MCH-1 554-1.0 HYDRO NV SYSTEM VT-2 QAL-15 Class B penetrations M-339 and M-350 C07.040.006 MCH-1 554-1.1 HYDRO NV SYSTEM VT-2 QAL-15 Class B penetrations M-256, M-343 and M-344 C07.040.007 MCH-1 554-1.2 HYDRO NV SYSTEM VT-2 QAL-15 Class B penetrations M-228, M-329 and M-347 C07.040.009 MCH-1 554-2.0 HYDRO NV SYSTEM VT-2 QAL-15 C07.040.010 MCH-1 554-3.0 HYDRO NV SYSTEM VT-2 QAL-15 C07.040.011 MCH-1 554-3.1 HYDRO NV SYSTEM VT-2 QAL-15 C07.040.013 MCH-1 554-5.0 HYDRO NV SYSTEM VT-2 QAL-15 C07.040.018 MCH-1 561-1.0 HYDRO ND SYSTEM VT-2 OAL-15 VT-2 Examination of C02.033.001 and C02.033.002 Telltale Hole also required C07.040.019 MCH-1 562-1.0 HYDRO NI SYSTEM VT-2 QAL-15 Class B penetration M-351 C07.040.021 MCH-1 562-2.1 HYDRO NI SYSTEM VT-2 QAL-1 5 Class B penetration M-321 C07.040.022 MCH-1 562-3.0 HYDRO NI SYSTEM VT-2 QAL-15 Class B penetration M-277, M-316 and M-319 C07.040.023 MCH-1 562-3.1 HYDRO NI SYSTEM VT-2 QAL-1 5 Class B penetration M-278, M-302, M-306, M-336 and M-352 C07.040.024 MCH-1 563-1.0 HYDRO NSSYSTEM VT-2 QAL-1 5 VT-2 Examination of C02.033.005 and C02.033.006 Telltale Hole also required C07.040.030 SMCH-1571-1.0 HYDRO FW SYSTEM VT-2 QAL-1 5 Class B penetrations M-358 and M-377 C07.040.031 MCH-1 572-1.0 HYDRO NM SYSTEM VT-2 QAL-1 5 Class B penetrations M-235 and M-309 C07.040.036 MCH-1 573-3.1 HYDRO KC SYSTEM VT-2 QAL-15 Class B penetrations M-217, M-218, M-320, M-327, M-355 and M-376 This Report Was Generated On: 12/16/2002 " 1-

( Duke Power Company - McGuire Unit 1 (

Pressure Testing Item Number Listing Outage 15 IS' Required Required Required Item Number Drawing Test System Name Inspection Procedure Comments C07.040.039 MCH-1 584-1.0 HYDRO CA SYSTEM VT-2 GAL-15 C07.040.040 MCH-1 591-1.1 HYDRO CF SYSTEM VT-2 QAL-1 5 Class B penetrations M-1 53, M-262, M-308 and M-440 C07.040.041 MCH-1 592-1.0 HYDRO CA SYSTEM VT-2 QAL-1 5 Class B penetrations M-1 56, M-286, M-465 and M-3100 C07.040.042 MCH-1 574-4.0 HYDRO RN SYSTEM VT-2 GAL-15 Class B penetration M-307 and M-315 C07.040.043 MCH-1 593-1.0 HYDRO SM/SV SYSTEM VT-2 GAL-15 Class B penetrations M-154 and M-261 C07.040.044 MCH-1 593-1.2 HYDRO SNTE SYSTEM VT-2 QAL-15 C07.040.045 MCH-1 593-1.3 HYDRO SM/SV SYSTEM VT-2 QAL-15 Class B penetrations M-393 and M-441 C07.040.048 MCH-1 604-3.0 HYDRO RV SYSTEM VT-2 QAL-15 Class B penetrations M-240, M-279, M-385 and M-390 C07.040.054 MCH-1 617-1.0 HYDRO CA SYSTEM VT-2 GAL-15 This Report Was Generated On: 12/16/2002

6.2 Examination Results For Second Ten-Year Pressure Test Examinations Needed To Complete The Third Period:

The results of each Class 2 pressure test and associated VT-2 Visual Examination conducted to complete the third period of the second ten-year interval 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 = The unique number assigned to track certain extremity valves that make up a test ISI Drawing = Detail drawing of pressure test boundary Required Test - The required tests for each item number - (e.g.

Leakage Test, Inservice Test, Functional Test, or Hydrostatic Test).

Test Status = Complete or Partial Test Result = Clear (No Evidence Of Leakage), Reportable (Evidence Of Leakage - Not Through Wall such as packing leak),

Reportable (Evidence Of Through Wall Leakage)

VT-2 Date - Date VT-2 visual examination was performed Outage 8/EOC 15 Page 4 of 4 McGuire Unit 1 Revision 0 Section 6 - Second Ten-Year Interval December 2, 2002

( Duke Power Company - McGuire Unit 1 (

Pressure Testing VT-2 Results For Outage 15 ISI Required Item Number Drawing Test Test Status Test Result VT-2 Date Comments C07.040.003 MCH-1 553-2.1 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetrations M-212, M-216 and M-274 C07.040.005 MCH-1 554-1.0 HYDRO COMPLETE CLEAR 11/15/2001 Class B penetrations M-339 and M-350 C07.040.006 MCH-1 554-1.1 HYDRO COMPLETE CLEAR 11/15/2001 Class B penetrations M-256, M-343 and M-344 C07.040.007 MCH-1 554-1.2 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetrations M-228, M-329 and M-347 C07.040.009 MCH-1 554-2.0 HYDRO COMPLETE CLEAR 11/15/2001 C07.040.01 0 MCH-1 554-3.0 HYDRO COMPLETE CLEAR 11/20/2001 C07.040.011 MCH-1 554-3.1 HYDRO COMPLETE CLEAR 11/29/2001 C07.040.013 MCH-1 554-5.0 HYDRO COMPLETE RECORDABLE 11/15/2001 C07.040.018 MCH-1 561-1.0 HYDRO COMPLETE CLEAR 09/17/2002 VT-2 Examination of C02.033.001 and C02.033.002 Telltale Hole also required C07.040.019 MCH-1 562-1.0 HYDRO COMPLETE CLEAR 11/15/2001 Class B penetration M-351 C07.040.021 MCH-1 562-2.1 HYDRO COMPLETE CLEAR 09/30/2002 Class B penetration M-321 C07.040.022 MCH-1 562-3.0 HYDRO COMPLETE CLEAR 09/30/2002 Class B penetration M-277, M-316 and M-319 C07.040.023 MCH-1 562-3.1 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetration M-278, M-302, M-306, M-336 and M-352 C07.040.024 MCH-1 563-1.0 HYDRO COMPLETE CLEAR 11/29/2001 VT-2 Examination of C02.033.005 and C02.033.006 Telltale Hole also required C07.040.030 MCH-1 571-1.0 HYDRO COMPLETE CLEAR 11/21/2001 Class B penetrations M-358 and M-377 C07.040.031 MCH-1 572-1.0 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetrations M-235 and M-309 C07.040.036 MCH-1 573-3.1 HYDRO COMPLETE CLEAR 10/03/2002 Class B penetrations M-217, M-218, M-320, M-327, M-355 and M-376 This Report Was Generated On: 12/16/2002

C Duke Power Company - McGuire Unit 1 (

Pressure Testing VT-2 Results For Outage 15 ISI Required Item Number Drawing Test Test Status Test Result VT-2 Date Comments C07.040.039 MCH-1 584-1.0 HYDRO COMPLETE CLEAR 11/28/2001 C07.040.040 MCH-1 591-1.1 HYDRO COMPLETE CLEAR 11/28/2001 Class B penetrations M-1 53, M-262, M-308 and M-440 C07.040.041 MCH-1 592-1.0 HYDRO COMPLETE CLEAR 11/28/2001 Class B penetrations M-1 56, M-286, M-465 and M-31 00 C07.040.042 MCH-1 574-4.0 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetration M-307 and M-315 C07.040.043 MCH-1 593-1.0 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetrations M-1 54 and M-261 C07.040.044 MCH-1 593-1.2 HYDRO COMPLETE CLEAR 11/29/2001 C07.040.045 MCH-1 593-1.3 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetrations M-393 and M-441 C07.040.048 MCH-1 604-3.0 HYDRO COMPLETE CLEAR 11/29/2001 Class B penetrations M-240, M-279, M-385 and M-390 C07.040.054 MCH-1617-1.0 HYDRO COMPLETE CLEAR 11/28/2001 This Report Was Generated On: 12/16/2002

0 Pages 108 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner: Duke Energy Corporation, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)
2. Plant: McGuire Nuclear Station, Highway 73 Cowans Ford, N.C. 28216 (Name and Address of Plant)
3. Plant Unit: 1 4. Owner Certificate of Authorization (if required) N/A
5. Commercial Service Date: December 1. 1981 6. National Board Number for Unit 44
7. Components Inspected:

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

No.

See Section 1.1 in the Attached Report 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 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)

.3. Examination Dates April 18, 2001 to October 10, 2002

9. Inspection Period Identification: First period
10. Inspection Interval Identification: Third Interval
11. Applicable Edition of Section XI 1995 Addenda 1996
12. Date/Revision of Inspection Plan: May 22, 2001 / Revision 0
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0. and 6.0
14. Abstract of Results of Examinations and Tests. See Section 4.0. and 6.0
15. Abstract of Corrective Measures. See Section 4.3 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 XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicabl e) N/A Expiration Date N/A Date lZ/7I 20 oZ. Signed Duke Energy Corp. By ,

Owner V

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commissionissued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of 1)C employed by

  • HSB CT. of Connecticut have inspected the components described in this Owners' Report during the period 14 n..* to I -0,l , 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 Y.i Commissions hAB "7"7"8.AYt ),8 3.* - [IL National Board, State, Province, and EncTorsements InspCc s5V-ature Date I 20

  • The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com

OWNER'S REPORT FOR INSER VICE INSPECTIONS MCGUIRE UNIT 1 2002 REFUELING OUTAGE 1/EOC 15 Location: McGuire Nuclear Station Highway 73 Cowans Ford, North Carolina 28216 NRC Docket No. 50-369 National Board No. 44 Commercial Service Date: December 1, 1981 Document Completion Date: ____/8._____

Owner: Duke Energy Corporation 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 0 Prepared By:

Date Reviewed By:. JP-17-oQ fzrj/

/o *-ý-

" Approved By:. 4,- .L(,Date

DISTRIBUTION LIST

1. Duke Energy Corporation Inservice Inspection Plan Management (Original Copy)
2. McGuire Work Control / QA Technical Support
3. NRC Document Control Desk
4. Hartford Steam Boiler Inspection and Insurance Corporation of Connecticut (AIA) c/o ANII. At McGuire
5. State of North Carolina Department of Labor c/o J. M. Givens, Jr.
6. Nuclear GO Regulatory &

Industrial Affairs c/o L. E. Burba

TABLE OF CONTENTS Section Title Revision

1. General Information 0
2. Third Ten-Year Interval Inspection Status 0
3. Final Inservice Inspection Plan 0
4. Results of Inspections Performed 0
5. Owner's Report for Repair / Replacement Activities 0
6. Pressure Testing 0

I 1.0 GeneralInformation This report describes the Inservice Inspection of Duke Energy Corporation's McGuire Nuclear Station Unit 1 during Outage 1 / EOC 15. This is the first outage of the First Inspection Period of the Third Ten-Year Interval. ASME Section XI, 1995 Edition through the 1996 Addenda was the governing Code for selection and performance of the ISI examinations.

Included in this report are the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective action(s) taken when reportable conditions were found. In addition, there is an Owner's Report for Repair / Replacement section included for complete NIS-2 documentation of repairs and replacements.

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

Reactor Vessel Combustion CE67102 NC-178379 20766 Engineering Pressurizer Westinghouse 1471 NC-178395 68-123 Steam Generator 1A BWI 7701-04 NC-302668 157 Steam Generator 1B BWI 7693-01 NC-302669 146 Steam Generator 1C BWI 7701-03 NC-302670 155 Steam Generator 1D BWI 7701-02 NC-302671 154 Centrifugal Pacific Pumps 1A- 48582 N/A 19 Charging Pump 1_B - 48583 22 Containment Spray Heat Delta Southern Co. 1A-35005-73-1 NC-1 47799 3394 Exchanger 1B-35005-73-2 NC-147796 3395 Outage 1/EOC 15 Page 1 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.1 Identification Numbers Continued Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No.

Excess Letdown Heat Westinghouse 1809 NC-187817 1554 Exchanger Letdown Heat Exchanger Joseph Oat & Sons, Inc. 2049-2A NC-1 87881 552 Reciprocating Charging Westinghouse N721031 B-603 N/A N/A Pump I lA 1-114E841G01 Reactor Coolant Pump Westinghouse 1 B 2-114E841 G01 N/A N/A 1C 3-114E841 G01 1 D 4-114E841 G01 Reciprocating Charging Metal Bellows Company 74730-001 N/A 001 Pump Accumulator Reciprocating Charging Richmond Engineering N-2409.10 N/A 75219 Pump Suction Stabilizer Supply Co.

Residual Heat Joseph Oat & Sons, Inc. 1A 2046-2A NC-234202 635 Removal Heat 1B 2046-2A NC-234201 636 Exchanger Safety Injection Pump Pacific Pumps lA 49355 N/A 80 1B 49356 81 Regenerative Heat Joseph Oat & Sons, Inc. 2047-2A NC-187897 595 Exchanger 596 597 Seal Water Heat Atlas Industrial 1766 NC 169797 1548 Exchanger Manufacturing Company Seal Water AMF Cuno IA - 13 N/A 3822 Injection Filter 1B - 14 3823 Outage 1I/EOC 15 Page 2 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.1 Identification Numbers Continued Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No.

Main Steam Supply to Duke Power Co. SA N/A 4 Auxiliary Equipment System Containment Air Release Duke Power Co. VQ N/A 12 and Addition System Main Steam System Duke Power Co. SM N/A 17 Main Steam Vent to Duke Power Co. SV N/A 18 Atmosphere System Reactor Coolant System Duke Power Co. NC N/A 28 Liquid Waste Recycle Duke Power Co. WL N/A 29 System Refueling Water System Duke Power Co. FW N/A 31 Auxiliary Feedwater Duke Power Co. CA N/A 32 System Residual Heat Removal Duke Power Co. ND N/A 35 System Nuclear Service Water Duke Power Co. RN N/A 36 System Chemical &Volume Duke Power Co. NV N/A 37 Control System Component Cooling Duke Power Co. KC N/A 38 System Main Feedwater System Duke Power Co. CF N/A 39 Containment Spray Duke Power Co. NS N/A 40 System I I _

Outage 1/EOC 15 Page 3 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.1 Identification Numbers Continued Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No.

Containment Ventilation Duke Power Co. RV N/A 41 Cooling Water System Safety Injection System Duke Power Co. NI N/A 42 Containment Purge Duke Power Co. VP N/A 6 Ventilation Safety Injection Delta Southern Co. 41617-72-1 NC-178396 3038 Accumulator Tank 1A Safety Injection Delta Southern Co. 41617-72-2 NC-178397 3039 Accumulator Tank 1B Safety Injection Delta Southern Co. 41617-72-3 NC-178398 3040 Accumulator Tank 1C Safety Injection Delta Southern Co. 41617-72-4 NC-178399 3041 Accumulator Tank 1D Unit 1 Duke Power Co. N/A N/A 44 1.2 Personnel,Equipment and MaterialCertifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of the 1995 Edition of ASME Section XI with the 1996 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, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at McGuire Nuclear Station or copies may be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Outage 1/EOC 15 Page 4 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina:

1. RFR 01-004 (Class 1, 2 and 3 snubber examination under station technical specification)
2. RFR 01-005 (Risk Informed Inservice Inspection Program Submittal)
3. RFR 01-008 (Risk Informed ISI Alternative to Use VT-2 Instead of Volumetric Examination of Socket Welds)
4. RFR 02-004 (Weld coverage limitations for this outage)
5. Code Case N-460 (Alternative Examination Coverage For Class 1 and Class 2 Welds)
6. RFR-01 -GO-002 to use Code Case N-416-2 "Alternative Pressure Test Requirement for Welded Repairs, Fabrication Welds for Replacement Parts and Piping Subassemblies, or Installation of Replacement Items by Welding, Class 1, 2 and 3 Section X1, Division 1 ."

1.4 Responsible Inspection Agency The Hartford Steam Boiler Inspection and Insurance Company of Connecticut is responsible for the third party inspections required by ASME Section XI.

Authorized Nuclear InservicesInspectior(s)

Name: R. D. Klein Employer: The Hartford Steam Boiler Inspection & Insurance Company of Connecticut Business 200 Ashford Center North Address: Suite 300 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com Outage 1/EOC 15 Page 5 of 5 McGuire Unit 1 Revision 0 Section 1 December 16, 2002

K-;ý 2.0 Third Ten-Year IntervalInspection Status The completion status of inspections required by the 1995 ASME Code Section XI through the 1996 Addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections and IWF-2500-1 for Class 1, 2, and 3 Component Supports. Augmented and Risk Informed inspections are also included.

During the McGuire Third 10 Year Interval piping welds will be examined under the Risk Informed Inservice Inspection program developed in accordance with methodology contained in the Westinghouse Owner's Group (WOG) Topical Report, WCAP-14572, Revision 1-NP-A. Request for Relief 01-005 was submitted to the NRC seeking approval to incorporate the Risk Informed Program into the Third 10 Year Interval ISI Plan for McGuire Unit 1. The NRC approved use of this program per SER dated June 12, 2002. Previous code examination Categories B-F, B-J, C-F-i, and C-F-2 will now be combined under the new Risk Informed Category R-A.

Class 1 Inspections Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 28 2 7.14%/6 Yes in Reactor Vessel B-B Pressure Retaining Welds 5 0 0.00% No in Vessels Other than Reactor Vessel B-D Full Penetration Welded 36 0 0.00% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining Reference Dissimilar Metal Welds in Risk Vessel Nozzles Informed Program R01. Items B-G-1 Pressure Retaining Bolting 243 82 33.74% No Greater than 2 "in 1Diameter Outage 1/EOC 15 Page 1 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Class 1 Inspections (Continued)

Examination Description Inspections Inspections Percentage *Deferral Category Required Completed Completed Allowed B-G-2 Pressure Retaining 15 0 0.00% No Bolting 2" and Less in Diameter B-J Pressure Retaining Welds Reference in Piping Risk Informed Program R01. Items B-K Integral Attachments for 6 0 0.00% No Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A Yes in Pump Casings B-L-2 Pump Casings 1 0 0.00% Yes B-M-1 Pressure Retaining N/A N/A N/A Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in. 7 0 0.00% Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3 0 0.00% No B-N-2 Integrally Welded Core Support Structures and 2 0 0.00% Yes Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 0 0.00% Yes Structures B-0 Pressure Retaining Welds 3 1 33.33% Yes in Control Rod Housings Outage 1/EOC 15 Page 2 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Class 1 Inspections (Continued)

Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-Q Steam Generator Tubing See Note Below F-A Class 1 Component 68 11 16.17% No F01.010 Supports I Note: 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.

6Deferral of Inspection to the end of the Interval as allowed by ASME Section XI Tables IWB 2500-1.

These examination categories are exempt from percentage requirements per IWB-2412 (a),

Inspection Program B.

Outage 1/EOC 15 Page 3 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Class 2 Inspections Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed C-A Pressure Retaining Welds 26 2 7.69% No in Pressure Vessels C-B Pressure Retaining Nozzle 9 2 22.22% No Welds in Vessels C-C Integral Attachments for 32 4 12.50% No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting N/A N/A N/A N/A Greater Than 2" in Diameter C-F-1 Pressure Retaining Welds Reference in Austenitic Stainless Risk Informed Steel or High Alloy Piping Program R01.

Items C-F-2 Pressure Retaining Welds Reference in Carbon or Low Alloy Risk Informed Steel Piping Program R01.

Items C-G Pressure Retaining Welds 3 1 33.33% No Iin Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components F-A Class 2 Component 225 35 15.55% No F01.020 Supports I __

Outage 1/EOC 15 Page 4 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

Additional Component Support Examinations Class 1, 2 & 3 Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed F-A Supports other than Piping 46 6 13.04% No F01.040 Supports Class 1, 2 & 3 F01.050 Component Supports,

'1Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB-2500-1 and IWC-2500-1.

  • Examinations to be performed per Request for Relief 01-004 Risk Informed Inservice Inspection Program Class 1 and 2 Augmented Inspections Description PercentageComplete Reactor Coolant Pump Flywheels (Item No. Series No Examinations required for Outage 1 /

GO1.) EOC-15 Pipe Rupture Protection (Item No. Series G03.) No Examinations required for Outage 1 /

EOC-15 Reactor Vessel Head to Pipe Welds (Item No. Examinations added to address future Series GO4.) industry concerns.

Outage 1I/EOC 15 Page 5 of 5 McGuire Unit 1 Revision 0 Section 2 December 16, 2002

3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1 and Class 2, and Augmented and Risk Informed examinations credited for this report period.

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

ITEM NUMBER = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented and Risk Informed Requirements ID NUMBER = Unique Identification Number SYS - Component System Number ISO/DWG NUMBERS = Location and/or Detail Drawings PROC = Examination Procedures INSP REQ. = Examination Technique - Magnetic Particle, Dye Penetrant, etc.

MAT / SCH = General Description of Material DIA / THICK = Diameter/Thickness CAL BLOCKS = Calibration Block Number COMMENTS = General and/or Detail Description Outage 1/EOC 15 Page 1 of 1 McGuire Unit 1 Revision 0 Section 3 December 16, 2002

EOC 15 C DUKE ENERGY CORPORATION CATEGORY B-A, Pressure Retaining Welds INSERVICE INSPECTION PLAN MANAGEMENT In Reactor Vessel Inservlce Inspection Database Management System Plan Report

.4 te Weld McGulre I Page 1 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DINTHK CAL BLOCKS COMMENTS COMMENTS flI%4 nan ,%ae ann., - A AS .... -. -- - -

DvI..UlUoW I IrIrV [-q"Z MUM 1201.01-146 NDE-350 UT CS 0.000 50304 NOZZLE BELT TO FLANGE Circumferential MCM 1201.01-223 10.700 PC. 454-01 TO PC. 442-06 Class A UT FROM FLANGE SURFACE Total B01.030 Item 8: 1

EOC 15 C (

DUKE ENERGY CORPORATION CATEGORY B-A, Pressure Retaining Welds INSERVICE INSPECTION PLAN MANAGEMENT in Reactor Vessel Inservice Inspection Database Management System Plan Report Ha.-tFlangWeld McGulre 1 Page 2 Inservlce Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DINTHK CAL BLOCKS COMMENTS B01.040.001 1RPV 6-446A MCM 1201.01-204 NDE-360 UT CS 0.000 50376 CLOSURE HEAD TO FLANGE Circumferential MCM 1201.01-225 7.300 PC. 446-02 TO PC. 446-03 Class A B01.040.001 A 1 RPV 6-446A MCM 1201.01-204 NDE-25 MT CS 0.000 CLOSURE HEAD TO FLANGE Circumferential MCM 1201.01-225 7.300 PC. 446-02 TO PC. 446-03 Class A Total B01.040 Items: 2 Total B01 Items: 3

EOC 15 ( C DUKE ENERGY CORPORATION CATEGORY B-G-1l Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Bolting, Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Reactor Vessel McGulre 1 Page 3 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBRR 5VYR I*f/I'lWf NI IMRI="RS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS I NUMBER.... SY

. wVISO/W( , N "VOV flat at art ,.n L.AJnmrV1I' I

  • Closure Head Nuts ****

B06.010.001 1RPV-449-02-01 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.002 1RPV-449-02-02 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 - CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.003 1RPV-449-02-03 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 - CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.004 1RPV-449-02-04 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 - CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.005 1RPV-449-02-05 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 - CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.006 1RPV-449-02-06 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 - CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.007 1RPV-449-02-07 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 - CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.008 1RPV-449-02-08 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 Total B06.010 Items: 8

EOC 15 ( C DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Bolting, Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report McGuire 1 Page 4 Inservice Inspection Plan for Interval 3 Outage 1 12111/2002 ITEM NUMBER ID NUMBER SYS ISO/DWA* NtJMRF=RS PROC ISO/DWG NUMBE INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENT,*

        • Closure Studs, when removed **

B06.030.001

EOC 15 C ( C DUKE ENERGY CORPORATION CATEGORY B-G-l. Pressure Retalnina INSERVICE INSPECTION PLAN MANAGEMENT Bolting, Greater than 2" In Diameter Inservlce Inspection Database Management System Plan Report Reactor Vessel M¢Gulre 1 Page 5 Inservice Inspectlon Plan for Interval 3 Outage I 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.030.005 1RPV-449-01-05 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.005A 1RPV-449-01-05 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.006 1 RPV-449-01-06 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.006A 1RPV-449-01-06 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.007 1RPV-449-01-07 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.007A 1RPV-449-01-07 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.008 1RPV-449-01-08 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.008A 1RPV-449-01-08 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.009 1RPV-449-01-09 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A

EOC 15 CATEGORY B-G-1. Pressure Retaining DUKE ENERGY CORPORATION

(

INSERVICE INSPECTION PLAN MANAGEMENT Bolting, Greater than 2" In Diameter Inservlce Inspection Database Management System Plan Report WReactr Vssel McGulre 1 Page 6

-ITEM NUMBER Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.030.009A 1RPV-449-01-09 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.010 1RPV-449-01-10 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.01 OA 1RPV-449-01 -10 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.011 1RPV-449-01-11 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.01 1A 1RPV-449-01 -11 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A Total 806.030 Items: 22

EOC 15 C (

DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Bolting. Greater than 2" In Diameter Inservlce Inspection Database Management System Plan Report

, eactor Vessel McGulre 1 Page 7 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/ rDWG NUMBE =RS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS &m* Ihmm*1fmILl41pl*,

DWG NUMBE LwUMMI"N LLAJMMl~1I'J I N I P;

B06.040.001 1RPV-THREAD-01 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.002 1-RPV-THREAD-02 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS INRPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.003 1RPV-THREAD-03 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.004 1RPV-THREAD-04 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS INRPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.005 1RPV-THREAD-05 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.006 1RPV-THREAD-06 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.007 1RPV-THREAD-07 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.008 1RPV-THREAD-08 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A

EOC 15 (7 (

DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Bolting, Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report

_eactor Vessel MoGulre 1 Page 8 12/1112002 Inservice Inspection Plan for Interval 3 Outage I ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B06.040.009 1RPV-THREAD-09 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.010 1RPV-THREAD-10 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.011 1RPV-THREAD-11 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.012 1RPV-THREAD-12 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.013 1RPV-THREAD-13 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.014 1RPV-THREAD-14 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.015 1RPV-THREAD-15 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.016 1RPV-THREAD-16 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.017 1RPV-THREAD-17 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A

EOC 15 C C (

DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retalning INSERVICE INSPECTION PLAN MANAGEMENT Boltina, Greater than 2" In Diameter Inservlce Inspection Database Management System Plan Report Wfeltor essel McGulre 1 Page 9 12/11/2002 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.040.018 1RPV-THREAD-18 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.019 1RPV-THREAD-19 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.020 1RPV-THREAD-20 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.021 1RPV-THREAD-21 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.022 1RPV-THREAD-22 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.023 1RPV-THREAD-23 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.024 1RPV-THREAD-24 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.025 1RPV-THREAD-25 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.026 1RPV-THREAD-26 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A

EOC 15 C DUKE ENERGY CORPORATION C

CATEGORY B-G-1, Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Bolting. Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report

  • Reactor Vessel McGulre I Page 10

-ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS Inservice Inspection Plan for Interval 3 Outage 1 PROC INSP REQ MATISCH DINTHK CAL BLOCKS COMMENTS 12/11/2002 B06.040.027 1RPV-THREAD-27 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.028 1RPV-THREAD-28 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.029 IRPV-THREAD-29 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.030 1RPV-THREAD-30 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01.206 12.000 Class A B06.040.031 IRPV-THREAD-31 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.032 1RPV-THREAD-32 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A 806.040.033 1RPV-THREAD-33 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.034 1RPV-THREAD-34 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.035 1RPV-THREAD-35 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A

EOC 15 C ( (

DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Bolting. Greater than 2" In Diameter InservIce Inspection Database Management System Plan Report WReactor Vessel McGulre 1 Page 11 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS B06.040.036 1RPV-THREAD-36 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01 -206 12.000 Class A B06.040.037 1RPV-THREAD-37 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.038 1RPV-THREAD-38 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.039 1RPV-THREAD-39 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.040 1RPV-THREAD-40 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.041 1RPV-THREAD.41 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.042 1RPV-THREAD-42 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.043 1RPV-THREAD-43 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.044 1RPV-THREAD-44 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MUM 1201.01-206 12.000 Class A

EOC 15 C C (

DUKE ENERGY CORPORATION CATEGORY B-G-1l Pressure Retailnin INSERVICE INSPECTION PLAN MANAGEMENT Bolting. Greater than 2" In Diameter Inservlce Inspection Database Management System Plan Report Reactor-Vessel McGulre I Page 12 12111/2002 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B06.040.045 IRPV-THREAD-45 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.046 1RPV-THREAD-46 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.047 1 RPV-THREAD-47 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.048 1RPV-THREAD-48 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.049 1RPV-THREAD-49 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.050 1RPV-THREAD-50 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.051 1RPV-THREAD-51 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.052 1RPV-THREAD-52 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.053 1RPV-THREAD-53 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A

EOC 15 ( DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Re taining INSERVICE INSPECTION PLAN MANAGEMENT EReacoV-essel BoltinH. Greater than 2" In Diamieter InservIce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 Plan Report Page 13 12/11/2002 ITEM NUMBER IDNUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS B06.040.054 1RPV-THREAD-54 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A aIuta DU0.UqU Items: 04

EOC 15 C ( (

DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining INSERVICE INSPECTION PLAN MANAGEMENT Boltin., Greater than 2" In Diameter Inservlce Inspection Database Management System Plan Report

,,eactor Vessel McGuire I Page 14 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBJERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS SYS ISO/DWG NUME COMMENTS

  • B06.050.001 1 RPV-449-03-01 MCM 1201.01-204 QAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A 806.050.002 1 RPV-449-03-02 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 - CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.003 1 RPV-449-03-03 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 - CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.004 1RPV-449-03-04 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 - CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.005 1 RPV-449-03-05 MCM 1201.01-204 OAL-1 3 VT-1 CS 10.560 - CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.006 1RPV-449-03-06 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 - CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.007 1RPV-449-03-07 MCM 1201.01-204 QAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.008 1 RPV-449-03-08 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A Total 806.050 Items: 8

EOC 15 DUKE ENERGY CORPORATION C

CATEGORY B-G-1. Pressure Retaininq INSERVICE INSPECTION PLAN MANAGEMENT Bolting, Greater than 2" In Diameter InservIce Inspection Database Management System Plan Report EMuMBR McGulre 1 Page 15 Inservice Inspection Plan for Interval 3 Outage 1 12111/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS

      • Bolts and Studs *m*

OMl 40AM 40^M 4fl4 A~C I.l J J.ni, I* I I-I1%/r- I/J-r MLM lZUU1.UI-1IU I-'ul-UI-5 UT CS 4.500 50502 24 RCP MAIN FLANGE BOLTS 29.500 Class A

  • On *&.

aulUl 1u3 . I U Items: I Total B06 Items: 93

EOC 15 C C DUKE ENERGY CORPORATION CATEGORY B-O. Pressure Retalning Welds INSERVICE INSPECTION PLAN MANAGEMENT In Control Rod Housings Inservlce Inspection Database Management System Plan Report McGulre 1 Page 16 ITEM2LY vesseI Inservlce Inspection Plan for Interval 3 Outage I 12/11/2002 ITEM NUMBER ID NUMBER SY ISO/DWfl NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

      • Welds In CAID Housing ***

D 14.1UUU1 1]RIrV-1;¶UM-6b MCM 1201.01-224 NDE-35 PT SS-Inconel 4.000 CRD HOUSING WELD 0.642 (PERIPHERAL)

Class A Total B14.010 Items: 1 Total B14 Items: 1

EOC 15 C C DUKE ENERGY CORPORATION CATEGORY C-A. Pressure Retaining Welds INSERVICE INSPECTION PLAN MANAGEMENT In Pressure Vessels Inservlce Inspection Database Management System Plan Report onLead Circumferential Welds McGuire I Page 17 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIArVHK CAL BLOCKS COMMENTS C01.020.001 1SGD-W144 MCM 1201.01-0782 NDE-620 UT CS 0.000 5139385 STEAM GENERATOR 1D Circumferential See Corn 4.125 50236A ODEPENDING UPON THE EXAMINER'S Class B Steam drum to QUALIFICATIONS, PROCEDURE PDI-UT-6 MAY Steam drum head BE USED IN LIEU OF PROCEDURE NDE-620" Total C01.020 Items:

EOC 15 C C DUKE ENERGY CORPORATION CATEGORY C-A, Pressure Retaining Welds INSERVICE INSPECTION PLAN MANAGEMENT In Pressure Vessels Inservlce Inspection Database Management System Plan Report Whel Weld McGulre 1 Page 18 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISOIDWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C01.030.001 1SGA-W65 MCM 1201.01-0782 NDE-620 UT CS 0.000 5135230 STEAM GENERATOR 1A *DEPENDING UPON Circumferential See Corn 3.687 50236A THE EXAMINER'S QUALIFICATIONS, Class B Tubesheet to PROCEDURE PDI-UT-6 MAY BE USED IN LIEU Shell OF PROCEDURE NDE-620" Total C01.030 Items: 1 Total C01 Hems: 2

EOC 15 C C DUKE ENERGY CORPORATION CATEGORY C-B, Pressure Retaining Nozzle INSERVICE INSPECTION PLAN MANAGEMENT Welds In Vessels InservIce Inspection Database Management System Plan Report INozzles Without Reinformlnq Plate In Vessels > McGulre 1 Page 19 11L2 In, Norm. Thickness Inservlce Inspection Plan for Interval 3 Outage I 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG I lUMBERS PROC INSP REQ MATISCH DINTHK CAL BLOCKS COMMENTR

        • Nozzle-to-Shell (or Head) Weld ****

C02.021.001 1SGA-W258 MCM 1201.01-0782 NDE-320 UT CS 16.000 5139385 STEAM GENERATOR 1A FEEDWATER NOZZLE Circumferential 4.125 50236A Class B Nozzle to Steam drum C02.021.001A 1SGA-W258 MCM 1201.01-0782 NDE-25 MT CS 16.000 STEAM GENERATOR 1A FEEDWATER NOZZLE Circumferential 4.125 Class B Nozzle to Steam drum Total C02.021 Items: 2

    • Nozzle Inside Radius Section "I-*

C02.022.001 1SGA-W258 MCM 1201.01-0782 NDE-2080 UT CS 16.000 8304-601 STEAM GENERATOR 1A FEEDWATER NOZZLE Circumferential 4.125 INSIDE RADIUS Class B Nozzle to Steam drum Total C02.022 Items: 1 Total C02 Items: 3

EOC 15 DUKE ENERGY CORPORATION C

CATEGORY C-CWelded Attachments For INSERVICE INSPECTION PLAN MANAGEMENT Vessels, PiRing. Pumps, And Valves Inservlce Inspection Database Management System Plan Report TPressure vessels McGuire I Page 20 Inservice Inspection Plan for Interval 3 Outage I 12/11/2002 ITEM NUMBER ID NUMBER SYS I*

SO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

    • ' Welded Attachments **** COMMENTS

'-/UU.V IVU.WC I IIOQA" I/'A'1oUrr MC.M 120U1 .06-25 INDE-35 PT CS 0.000 CONTAINMENT SPRAY HEAT EXCHANGER 1A NS 0.000 SUPPORT Class B WELDED ATTACHMENT

"#"A 6 a I #R 114A I utal uo.u EU 1aIems: I

EOC 15 (

DUKE ENERGY CORPORATION CATEGORY C-C, Welded Attachments For INSERVICE INSPECTION PLAN MANAGEMENT Vessels, Piping, Pumps, And Valves Inservice Inspection Database Management System Plan Report MeGulre 1 Page 21 InservIce Inspection Plan for Interval 3 Outage I 12f11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

        • Welded Attachments
  • C03.020.021 1-MCA-ND-H15 MCSRD-NDNsht. 5 NDE-35 PT SS 8.000 WELDED ATTACHMENT Rigid Support ND 0.237 Class B C03.020.031 1i-MCA.NI-H6 MCSRD-NINsht. 1 NDE-35 PT SS 8.000 WELDED ATTACHMENT Spring Hgr NI 0.203 Class B Total C03.020 Items: 2

EOC 15 "

DUKE ENERGY CORPORATION C

CATEGORY C-C, Welded Attachments For INSERVICE INSPECTION PLAN MANAGEMENT Vessels, Piping. Pumps, And Valves Inservlce Inspection Database Management System Plan Report McGulre 1 Page 22 Inservice InspectIon Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/lWf NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS I*.plLJMM P I*1 I

  • Welded Attachments ****

C03.030.001 1CCPUMP-1A-LEG MCM 1201.05-228 NDE-35 PT SS 0.000 CENTRIFUGAL CHARGING PUMP 1A 0.000 4 SUPPORT LEGS Class B WELDED ATTACHMENT EQUIPMENT TAG # INVPU0015, CHEMICAL AND VOLUME CONTROL PUMP (1A)

VERIFY 4" LINE OUTLET FROM PUMP TO VALVE 1NV-802 AND 68LINE INLET FROM PUMP TO VALVE 1NV-224 TO VERIFY CORRECT PUMP BEFORE INSPECTION Total C03.030 Items: 1 Total C03 Items: 4

EOC 15 ( C DUKE ENERGY CORPORATION CATEGORY C-G, Pressure Retalining Welds INSERVICE INSPECTION PLAN MANAGEMENT In Pumps And Valves Inservice Inspection Database Management System Plan Report IaMNes McGulre 1 Page 23 Inservice Inspection Plan for Interval 3 Outage 1 12111/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAJTHK CAL BLOCKS COMMENTSe

      • Valve Body Welds **

tm non MI A 4 11C OJ&- 4

        • Valve Body Welds **** mkI.m I ZUD.Z-UUUq NUDE-2 MT CS 12.000 ITEM # FWI-002 CF 1.360 INSPECT ONE VALVE INTHIS GROUP (1A-1D)

Class B Valve Body to PER INTERVAL.

Bonnet Total C06.020 Items i; Total C06 Items: 1

EOC 15 C- C DUKE ENERGY CORPORATION CATEGORY D-A, Welded Attachments For INSERVICE INSPECTION PLAN MANAGEMENT Vessels, Piping, Pumps. and Valves Inservice Inspection Database Management System Plan Report McGulre 1 Page 24 Inservlce Inspection Plan for Interval 3 Outage I 12111/2002 ITEM NUMBER ID NUMBER SYS ISO/DWGSNUMBERS PROC INSP REQ MATISCH DINT1HK CAL BLOCKS COMMENTS

    • -- Welded Attachments ****

D01.020.003 1-MCA-CA-H68 MCSRD-CAD/sht.1 QAL-13 VT-1 NA 4.000 WELDED ATTACHMENT Rigid Support CA 0.125 Class C D01.020.006 1-MCA-CA-H63 MCSRD-CAC/sht.2 QAL-13 VT-1 NA 4.000 WELDED ATTACHMENT Rigid Restraint CA 0.125 Class C Total D01.020 Items: 2 Total Doi Items: 2

EOC 15 C DUKE ENERGY CORPORATION C

CATEGORY F-A, Sulports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Eca!1Pipnuorts McGulre 1 Page 25 Inservice Inspection Plan for Interval 3 Outage 1 12111/2002 ITEM NUMBER IDNUMBER SYS ISO/DWO NUMBIERS PROC INSP REQ MATISCH DI/VTHK CAL BLOCKS COMMENTS SYS ISO/DWG NUMB F01.010.001C 1-MCR-NC-500 MCSRD-NC-01/sht. 1 QAL-14 VT-3 NA 14.000 Spring Hgr NC 0.000 Class A F01.010.002A 1-MCR-NC-501 MCSRD-NC-01/sht. 1 QAL-14 VT-3 NA 14.000 Rigid Support NC 0.000 Class A F01.010.003C 1-MCR-NC-506 MCSRD-NC-03/sht. 2 OAL-14 VTo3 NA 6.000 Spring Hgr NC 0.000 Class A F01.010.004A 1-MCR-NC-507 MCSRD-NC-03/sht. 2 OAL-14 VT-3 NA 6.000 Rigid Support NC 0.000 Class A F01.010.051A 1-MCR-ND-500 MCSRD-ND-01/sht. 1 QAL-14 VT-3 NA 14.000 Rigid Support ND 0.000 Class A F01.010.101C 1-MCR-NI-515 MCSRD-NI-01/sht. 1 QAL-14 VT-3 NA 6.000 Hyd Snubber NI 0.000 Class A F01.010.102A 1-MCR-NI-521 MCSRD-NI-01/sht. 4 OAL-14 VT-3 NA 10.000 Rigid Support NI 0.000 Class A F01.010.104C 1-MCR-NI-528 MCSRD-NI-01/sht. 3 QAL-14 VT-3 NA 6.000 Hyd Snubber NI 0.000 Class A

EOC 15 C ( C DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report M~lss1 PpnglnSupols McGulre 1 Page 26 12/11/2002 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REO MAT/SCH DIAJTHK CAL BLOCKS COMMENTS F01.010.162C 1-MCR-NV-1234 MCSRD-NV-02/sht. 3 QAL-14 VT-3 NA 3.000 Mech Snubber NV 0.000 Class A F01.010.163C 1-MCR-NV-1291 MCSRD-NV-09/sht. 1 QAL-14 VT-3 NA 2.000 Mech Snubber NV 0.000 Class A F01o.010.1 64C 1-MCR-NV-1 292 MCSRD-NV-09/sht. 1 QAL-14 VT-3 NA 2.000 Spring Hgr NV 0.000 Class A Total F01.010 Items: 11

EOC 15

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DUKE ENERGY CORPORATION CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report WC-les2-iinllfluRrs McGulre I Page 27 Inservice Inspection Plan for Interval 3 Outage I 12111/2002 ITEM NUMBER ID NUMBRR SY IO/flWfl NIIMRP*l:Lq IIA^r/T I. /AII1*Pl' llm-r-e ID NUMBER SYS ISO/DWG NUMB AA Pont, IMCD ktl=^ RAA'r/CfU  %..rL. DLAAýro %ý%JIVJIVIMN10 F01.020.006A 1-MCR-CA-H400 MCSRD-CAN/sht. 1 OAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class B F01.020.008C 1-MCA-CA-H415 MCSRD-CAN/sht. 2 OAL-14 VT-3 NA 6.000 Mech Snubber CA 0.000 Class B F01.020.O1OA 1-MCA-CA-H426 MCSRD-CAO/sht. 2 QAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class B F01.020.054C 1-MCA-CF-H208 MCSRD-CFC/sht. 12 QAL-14 VT-3 NA 26.000 Hyd Snubber CF 0.000 Class B F01.020.058C 1-MCR-CF-H404 MCSRD-CFC/sht. 12 OAL-14 VT-3 NA 16.000 Hyd Snubber CF 0.000 Class B F01.020.153B 1-MCA-ND-H17 MCSRD-NDNsht. 2 OAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.155C 1-MCA-ND-H23 MCSRD-NDNsht. 2 OAL-14 VT-3 NA 8.000 Spring Hgr ND 0.000 Class B F01.020.1571 1-MCA-ND-H59 MCSRD-NDNsht. 6 QAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B

EOC 15 ( DUKE ENERGY CORPORATION

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CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report

,lnqSu~pfs , McGulre 1 Page 28 Fil 12/11/2002 Inservlce Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.020.160A 1-MCA-ND-H76 MCSRD-NDA/sht. 8 QALo14 VT-3 NA 8.000 Rigid Support ND 0.000 Class B F01.020.163A 1-MCA-ND-H84 MCSRD-NDA/sht. 3 QAL-14 VT-3 NA 8.000 Rigid Support ND 0.000 Class B F01.020.179A 1-MCA-ND-H69 MCSRD-NDNsht. 4 QAL-14 VT-3 NA 12.000 Rigid Support ND 0.125 Class B F01.020.180A 1-MCA-ND-H15 MCSRD-NDA/sht. 5 OAL-14 VT-3 SS 8.000 Rigid Support ND 0.237 Class B F01.020.202A 1-MCA-NI-H5 MCSRD-NIA/sht. 1 QAL-14 VT-3 NA 6.000 Rigid Support NI 0.000 Class B F01.020.203C 1-MCA-NI-H6 MCSRD-NIA/sht. 1 QAL-14 VT-3 NA 8.000 Spring Hgr NI 0.203 Class B F01.020.209B 1-MCR-NI-555 MCSRD-NI-03/sht. 3 QAL-14 VT-3 NA 6.000 Rigid Restraint NI 0.000 Class B F01.020.211 C 1-MCR-NI-676 MCSRD-NI-i l/sht. 1 QAL-14 VT-3 NA 4.000 Hyd Snubber NI 0.000 Class B F01.020.212B 1-MCR-NI-685 MCSRD-NI-11/sht.2 OAL-14 VT-3 NA 2.000 Rigid Restraint NI 0.000 Class B

EOC 15 C ( C DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Plan Report EQ992,jlngSup art McGulre 1 Page 29 12/11/2002 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.020.251A 1-MCA-NS-H2 MCSRD-NSC/sht. 1 QALo14 VT-3 NA 10.000 Rigid Support NS 0.000 Class B F01.020.252A 1-MCA-NS-H3 MCSRD-NSC/sht. 1 OAL-1 4 VT-3 NA 10.000 Rigid Support NS 0.000 Class B F01.020.253C 1-MCA-NS-H7 MCSRD-NSB/sht. 1 OAL-1 4 VT-3 NA 10.000 Spring Hgr NS 0.000 Class B F01.020.254B 1-MCR-NS-655 MCSRD-NS-04/sht. 2 QAL-14 VT-3 NA 8.000 Rigid Restraint NS 0.000 Class B F01.020.301A 1-MCA-NV-H461 MCSRD-NVD/sht. 1 QAL-14 VT-3 NA 6.000 Rigid Support NV 0.000 Class B F01.020.302B 1-MCA-NV-H800 MCSRD-NVE/sht. 3 QAL-14 VT-3 NA 4.000 Rigid Restraint NV 0.000 Class B F01.020.303A 1-MCA-NV.H6 MCSRD-NVD/sht. I QAL-1 4 VT-3 NA 6.000 Rigid Support NV 0.000 Class B F01.020.304A 1-MCA-NV-H8 MCSRD-NVD/sht. 1 QAL-14 VT-3 NA 8.000 Rigid Support NV 0.000 Class B F01.020.305A 1-MCA-NV-H1 1 MCSRD-NVD/sht. 1 OAL-14 VT-3 NA 8.000 Rigid Support NV 0.000 Class B

EOC 15 C C DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report mI nCas2PongS uRports McGulre 1 Page 30 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS F01.020.306A 1-MCA-NV-H12 MCSRD-NVD/sht. I OAL-14 VT-3 NA 8.000 Rigid Support NV 0.125 Class B F01.020.307A 1-MCA-NV-H13 MCSRD-NVD/sht. 1 QAL-14 VT-3 NA 6.000 Rigid Support NV 0.250 Class B F01.020.308C 1-MCA-NV-H14 MCSRD-NVD/sht. 1 OAL-14 VT-3 NA 6.000 Spring Hgr NV 0.000 Class B F01.020.451A 1-MCR-RN-537 MCSRD-RN-03/sht. 2 OAL-14 VT-3 NA 0.000 Rigid Support RN MCFD 1574-04.00 0.000 Class B F01.020.501C 1-MCA-SA-H19 MCSRD-SAA/sht. 1 QAL-14 VT-3 NA 6.000 Spring Hgr SA 0.000 Class B F01.020.551C 1-MCA-SM-H12 MCSRD-SMNsht. 2 QAL-14 VT-3 NA 42.000 Hyd Snubber SM 0.000 Class B F01.020.553C 1-MCA-SM-H20 MCSRD-SMNsht. 2 QAL-14 VT-3 NA 42.000 Hyd Snubber SM 0.000 Class B F01.020.602C 1-MCA-SV-H1 7 MCSRD-SVNsht. 2 OAL-14 VT-3 NA 6.000 Hyd Snubber SV 0.000 Class B F01.020.651C 1-MCA-VQ-H10 MCSRD-VQNsht. 1 OAL-14 VT-3 NA 6.000 Hyd Snubber VQ 0.000 Class B

EOC 15 C ( C DUKE ENERGY CORPORATION CATEGORY F-A. Suoports INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Plan Report

  • Class 2 Pipng Supports McGulre 1 Page 31 Inservice Inspection Plan for Interval 3 Outage I 12t11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Total F01.020 Items: 35

EOC 15 DUKE ENERGY CORPORATION C

CATEGORY F-A, SuDports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report McGuire 1 Page 32 u~lass3Pipingnurs Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBRR SY5* I./I'lW*4 NIt Ilu; 3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS ID NUMBER SYS ISO/DWP- N"" k;umMIVI: N Ib JJMMJ I F01.030.001A 1-MCA-CA-H86 MCSRD-CAA/sht.1 QAL-14 VT-3 NA 6.000 Rigid Support 0.000 Class C F01.030.011 A 1 -MCA-CA-H63 MCSRD-CAC/sht.2 OAL-14 VT-3 NA 4.000 Rigid Support CA 0.125 Class C F01.030.013A 1 -MCA-CA-H68 MCSRD-CAD/sht.1 QAL-14 VT-3 NA 4.000 Rigid Support CA 0.125 Class C F01.030.023A 1-MCA-CA-H100 MCSRD-CAK/sht.1 OAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class C F01.030.024A 1-MCA-CA-H103 MCSRD-CAK/sht.1 QAL-14 VT-3 NA 8.000 Rigid Support CA 0.000 Class C F01.030.026A 1 -MCA-CA-H346 MCSRD-CAK/sht.1 OAL-14 VT-3 NA 8.000 Rigid Support CA 0.000 Class C F01 .030.027C 1-MCA-CA-H347 MCSRD-CAK/sht.1 QAL-14 VT-3 NA 8.000 Mech Snubber CA 0.000 Class C F01.030.102A 1-MCA-KC-1042 MCSRD-KC-313/sht.3 QAL-14 VT-3 NA 6.000 Rigid Support KC MCFD 1573-02.02 0.000 Class C

EOC 15 ( DUKE ENERGY CORPORATION

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CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Plan Report Mnas 3 Pinin. _plorts McGulre I Page 33 12/1 1/2002 Inservice Inspection Plan for Interval 3 Outage I ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.030.103A 1-MCA-KC-1304 MCSRD-KC-315/sht.5 OAL-14 VT-3 NA 14.000 Rigid Support KC MCFD 1573-02-00 0.000 Class C F01.030.104C 1-MCA-KC-2137 MCSRD-KC-304/sht.1 OAL-14 VT-3 NA 16.000 Hyd Snubber KC MCFD 1573-01.01 0.000 Class C F01.030.105B 1-MCR-KC-556 MCSRD-KC-01/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-03-00 0.000 Class C F01.030.106B 1-MCR-KC-561 MCSRD-KC-01/sht.1 QAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-03-00 0.000 Class C F01.030.111 A 1-MCA-KC-1 091 MCSRD-KC-303/sht.1 OAL-14 VT-3 NA 6.000 Rigid Support KC MCFD 1573-01.01 0.000 Class C F01.030.121B 1-MCR-KC-557 MCSRD-KC-01/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-03-00 0.000 Class C F01.030.123B 1-MCA-KC-1090 MCSRD-KC-303/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-01.01 0.000 Class C F01.030.124B 1-MCA-KC-2190 MCSRD-KC-303/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-01.01 0.000 Class C F01.030.140B 1-MCA-KC-2169 MCSRD-KC-315/sht.3 OAL-14 VT-3 NA 10.000 Rigid Restraint KC MCFD 1573-03-01 0.000 Class C

EOC. 15 C C DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Plan Report W~aj.ipi~ng SupRns McGuire 1 Page 34 12/11/2002 Inservice Inspection Plan for Interval 3 Outage I ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS F01.030.141B 1-MCA-KC-2232 MCSRD-KC-315/sht.3 QAL-14 VT-3 NA 14.000 Rigid Restraint KC MCFD 1573-03-01 0.000 Class C F01.030.155A 1-MCA-KD-121 MCSRD-KD-10/sht.2 OAL-14 VT-3 NA 6.000 Rigid Support KD MCFD 1609-01.01 0.000 Class C F01.030.161 C 1-MCA-LD-65 MCSRD-LD-301/sht.2 QAL-14 VT-3 NA 6.000 Spring Hgr LD MCFD 1609-02.00 0.000 Class C F01.030.162A 1-MCA-LD-171 MCSRD-LD-301/sht.1 OAL-14 VT-3 NA 6.000 Rigid Support LD MCFD 1609-02.00 0.000 Class C F01.030.208B 1-MCA-RN-H979 MCSRD-RN-301/sht.2 OAL-14 VT-3 NA 20.000 Rigid Restraint RN MCFD 1574-01.01 0.000 Class C F01.030.209B 1-MCA-RN-2024 MCSRD-RN-301/sht.3 OAL-14 VT-3 NA 18.000 Rigid Restraint RN MCFD 1574-03.00 0.000 Class C F01.030.210B 1-MCA-RN-2330 MCSRD-RN-301/sht.4 QAL-14 VT-3 NA 20.000 Rigid Restraint RN MCFD 1574-03.00 0.000 Class C F01.030.212C 1-MCA-RN-H937 MCSRD-RN-301/sht.2 QAL-14 VT-3 NA 18.000 Mech Snubber RN MCFD 1574-01.01 0.000 Class C F01.030.213A 1-MCA-RN-2240 MCSRD-RN-301/sht.2 QAL-14 VT-3 NA 30.000 Rigid Support RN MCFD 1574-01.01 0.000 Class C

EOC 15 C

DUKE ENERGY CORPORATION CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Plan Report McGulre I Page 35 Inservice Inspection Plan for Interval 3 Outage I 12/11/2002 ITEM NUMBER IDNUMBER SYS ISOIDWG NUMBERS PROC INSP REQ MATISCH DIAITHK CAL BLOCKS COMMENTS F01.030.214A 1-MCA-RN-1260 MCSRD-RN-316 QAL-14 VT-3 NA 8.000 Rigid Support RN MCFD 1574-03.00 0.000 Class C Iotal Fu.uju Items: Z7

EOC 15 C ( (

DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System Plan Report

  • sunnorts-other then PIRIng Supports (Class 1. 2. McGulre I Page 36 Inservice Inspection Plan for Interval 3 Outage I 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS ID NUMBER I,.e*JiVi IV1r" I*1 I

%JýUnInnMzI' I 11 F01.040.007 1RHRHX-SUPPORT-1A MCM 1201.06-0022 OAL-14 VT-3 NA 0.000 1A RESIDUAL HEAT REMOVAL HEAT ND MCM 1201.06-48 0.000 EXCHANGER SUPPORT Class B F011.040.008 1CSHX-SUPPORT-1A MCM 1201.06-0025 OAL-14 VT-3 NA 0.000 1A CONTAINMENT SPRAY HEAT NS 0.000 EXCHANGER SUPPORT Class B F01.040.009 1REGHX-SUPPORT MCM 1201.06-15 OAL-14 VT-3 NA 0.000 REGENERATIVE HEAT EXCHANGER SUPPORT NV MCM 1201.06-61 0.000 Class B MCM 1201.06-0069 F01.040.037 1CRAC-SUPPORT-1 MCM 1211.00-0136 OAL-14 VT-3 NA 0.000 CONTROL AIR CHILLER 1 SUPPORT YC 0.000 Class C F01.040.038 11CRAP-SUPPORT-1 MCM 1201.05-298 QAL-14 VT-3 NA 0.000 CONTROLLED AREA CHILLED WATER PUMP 1 YC 0.000 SUPPORT Class C F01.040.041 1CRAAHU-SUPPORT-1A MCM 1211.00-211 OAL-14 VT-3 NA 0.000 CONTROL ROOM AREA AIR HANDLING UNIT 1 YC 0.000 SUPPORT Class C Total F01.040 Items: 6 Total F01 Items: 79

EOC 15 C C C DUKE ENERGY CORPORATION CATEGORY AUG. Augmented Inspections INSERVICE INSPECTION PLAN MANAGEMENT InservIce Inspection Database Management System Plan Report WAumrnented Exam, Steam Generator Feedwater McGuire I Page 37 Mo difcation Inservice Inspection Plan for Interval 3 Outage I 12111/2002 ITEM NUMBER ID NUMBER SYS ISOIDWI 3 NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS /"*m Jl*mr-L r',lPL,*,

L,%%MMI :N I0 G04.001.001 1RPVI-462A-SE MCM 1201.01-113 NDE-310 UT CS-Inconel 6.250 50374 0 DEG.

Circumferential MCM 1201.01-247 0.625 PC. 459-01 TO PC. 446-04 Class A MCFI-1N138 RPV Head to Dissimilar UHI Tube G04.001.002 1RPV1-462B-SE MCM 1201.01-113 NDE-310 UT CS-Inconel 6.250 50374 90 DEG.

Circumferential MCM 1201.01-247 0.625 PC. 459-01 TO 446-04 Class A MCFI-1N138 RPV Head to Dissimilar UHI Tube G04.001.004 1RPV1-462D-SE MCM 1201.01-113 NDE-310 UT CS-Inconel 6.250 50374 270 DEG.

Circumferential MCM 1201.01-247 0.625 PC.459-01 TO PC.446-04 Class A MCFI-1N138 RPV Head to Dissimilar UHI Tube Total G04.001 Items: 3 Total G04 Items: 3

EOC 15 ( C DUKE ENERGY CORPORATION CATEGORY R-A, Risk Informed Piping INSERVICE INSPECTION PLAN MANAGEMENT Examinations Inservlce Inspection Database Management System Plan Report IElements Sublect to Thermal Fatigue McGulre I Page 38 IN Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SY*'S ISO*/DW(* NIIMRF=

S ISO/DWG NUMBF:

"RS PROC INSP REQ MATISCH DIAITHK CAL BLOCKS COMMI=NTR R01.011.013 1NC1FW19-1 MCFI-1NC19 NDE-600 UT SS 2.000 SEGMENT NC-017, Circumferential NC MC-ISIN-1 553-01.00 0.344 *SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Pipe Cap R01.011.014 1NC1 F2592 MCFI-1NC-33 NDE-600 UT SS 3.000 SEGMENT NC-022 IS NOT HSS. THIS WELD Circumferential NC MC-ISIN-1 553-01.00 0.438 ADDED AS A RESULT OF DELTA RISK Class A Pipe to EVALUATION, Pipe *SEE SECTION 8 FOR CALIBRATION BLOCK REQUIREMENTS R01.011.020 1NC91-2 MCFI-1 NC54 NDE-600 UT SS 6.000 SEGMENT NC-033, Circumferential NC MC-ISIN-1 553-01.00 0.719 *SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Elbow R01.011.021 1 NC92-2 MCFI-1 NC52 NDE-600 UT SS 14.000 SEGMENT NC-034, Circumferential NC MC-ISIN-1553-01.00 1.250 *SEE SECTION 8 FOR CALIBRATION BLOCK Class A Elbow to REQUIREMENTS Tee R01.011.022 1NC138-1 MCFI-1 NC54 NDE-600 UT SS 6.000 SEGMENT NC-035, Circumferential NC MC-ISIN-1553-01.00 0.719 *SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Elbow R01.011.026 1RPV1-462C-SE MCFI-1 N138 NDE-31 0 UT CS-Inconel 6.250 50374 SEGMENT NC-089 Circumferential NC MC-ISIN-1553-01.00 0.625 180 DEG., PC. 459-01 TO 446-04, Class A MCM 1201.01-113 RPV Head to THIS EXAM IS ADDED ABOVE RI-ISI MIN. REQ.

Dissimilar UHI Tube PER EXPERT PANEL MCM 1201.01-247 R01.011.027 1NCIF1664 MCFI-1 NC1 1 NDE-600 UT SS 4.000 SEGMENT NC-092, Circumferential NC MC-ISIN-1553-02.01 0.237 *SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Reducer R01.011.142 1NV1FW172-28 MCFI-1 NV172 NDE-600 UT SS 2.000 SEGMENT Nv.-I0OAR Circumferential NV MC-ISIN-1554-03.00 0.344 *SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Pipe

EOC 15 I C C DUKE ENERGY CORPORATION CATEGORY R-A, Risk Informed Piping INSERVICE INSPECTION PLAN MANAGEMENT Examinations Inservlce Inspection Database Management System Plan Report iElements Sublect to Thermal Fatigue McGulre 1 Page 39 Nm 12/11/2002 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS R01.011.144 1NV1FW175-34 MCFI-1NV175 NDE-600 UT SS 2.000

  • SEGMENT NV-019AC, Circumferential NV MC-ISIN-1554-03.00 0.344 *SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Reducer R01.011.145 1NV1FW173-29 MCFI-1NV173 NDE-600 UT SS 2.000 SEGMENT NV-019AC, Circumferential NV MC-ISIN-1554-03.00 0.344 *SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Pipe R01.011.147 1NVlFW181-25 MCFI-1NV181 NDE-600 UT SS 2.000 SEGMENT NV-O20AA, Circumferential NV MC-ISIN-1554-03.00 0.344 Class B Pipe to Pipe R011.011.148 1NVIFW181.24 MCFI-1NV181 NDE-600 UT SS 2.000 SEGMENT NV-020AA, Circumferential NV MC-ISIN-1 554-03.00 0.344 *SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Pipe R01.011.170 1NV1 F4823 MCFI-1NV3 NDE-600 UT SS 2.000 SEGMENT NV-11 OB, Circumferential NV MC-ISIN-1554-03.00 0.344 *SEE SECTION 8 FOR CALIBRATION BLOCK Class B Reducer to REQUIREMENTS Pipe R01.011.201 1RV1F104 MCFI-1RV31 NDE-600 UT CS 12.000
  • SEGMENT RV-001, Circumferential RV MC-ISIN-1 604.03-00 0.375 *SEE SECTION 8 FOR CALIBRATION BLOCK Class B Elbow to REQUIREMENTS Pipe Total R01.011 Items: 14 R01.013.001 1RV1F104 MCFI-1RV31 NDE-946 UT CS 12.000 STEP SEGMENT RV-001 Circumferential RV MC-ISIN-1604.03-00 0.375 WEDGE EXAMINE A 1 FT. LENGTH OF PIPE AT WELD TO Class B Elbow to DETERMINE WALL THKS.

Pipe Total R01.013 tems: 1 Total R01 Items: 15

J1 K) 4.0 Results of InspectionsPerformed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsection 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.

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

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

Augmented and Risk Informed Requirements ID NUMBER = Unique Identification Number SYSTEM = Component System Identification K>

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 = YYes (Geometric Reflector N No applies only to UT)

Y*Yes RFR (Relief Request) = _NNo COMMENTS = General and/or Detail Description K;

Outagel/EOC 15 Page 1 of 2 McGuire Unit 1 Revision 0 Section 4 December 16, 2002

EOC 15

( DUKE ENERGY QUALITY ASSURANCE TLiNICAL SERVICES

)ORATION In-Service Inspection Database Management System C Run D Plant: McGuire 1 McGuire 1 Inservice Inspection Listing Page 1 Interval 3 Outage I 12116/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATI= IN5RP RTATI IR IM~l~P I Ift~fl~flr' Aml*

... TU,,S,....I, ... i , , l f Vll B01.030.001 1RPV 7-442 09/19/2002 CLR B01.040.001 1RPV 6-446A 09/22/2002 CLR B01.040.001 A 1RPV 6-446A 09/22/2002 CLR B06.010.001 1RPV-449-02-01 09/24/2002 CLR 106.010.002 1RPV-449-02-02 09/24/2002 CLR B06.010.003 1 RPV-449-02-03 09/24/2002 CLR B06.010.004 1RPV-449-02-04 09/24/2002 CLR 806.010.005 1RPV-449-02-05 09/24/2002 CLR B06.010.006 1 RPV-449-02-06 09/24/2002 CLR B06.010.007 1 RPV-449-02-07 09/24/2002 CLR B06.010.008 1RPV-449-02-08 09/24/2002 CLR B06.030.001 1 RPV-449-01 -01 09/25/2002 CLR 806.030.001A 1 RPV-449-01 -01 09/25/2002 CLR B06.030.002 1RPV-449-01-02 09/25/2002 CLR 806.030.002A 1 RPV-449-01-02 09/25/2002 CLR B06.030.003 1RPV-449-01-03 09/25/2002 CLR B06.030.003A 1RPV-449-01-03 09/25/2002 CLR B06.030.004 1RPV-449-01-04 09/25/2002 CLR B06.030.004A 1RPV-449-01-04 09/25/2002 CLR B06.030.005 1 RPV-449-01 -05 09/25/2002 CLR B06.030.005A 1 RPV-449-01-05 09/25/2002 CLR B06.030.006 1RPV-449-01-06 09/25/2002 CLR B06.030.006A 1RPV-449-01-06 09/25/2002 CLR B06.030.007 1 RPV-449-01-07 09/25/2002 CLR B06.030.007A 1RPV-449-01-07 09/25/2002 CLR B06.030.008 1RPV-449-01-08 09/25/2002 CLR B06.030.008A 1 RPV-449-01-08 09/25/2002 CLR B06.030.009 1RPV-449-01-09 09/25/2002 CLR B06.030.009A 1RPV-449-01-09 09/25/2002 CLR B06.030.010 1RPV-449-01-10 09/25/2002 CLR B06.030.010A 1RPV-449-01 -10 09/25/2002 CLR B06.030.011 1RPV-449-01-11 09/25/2002 CLR B06.030.01 IA 1RPV-449-01-11 09/25/2002 CLR B06.040.001 1RPV-THREAD-01 09/19/2002 CLR B06.040.002 1RPV-THREAD-02 09/19/2002 CLR B06.040.003 1RPV-THREAD-03 09/19/2002 CLR

C DUKE ENERGY C 'ORATION QUALITY ASSURANCE TANICAL SERVICES In-Service Inspection Database Management System Run D EOC 15 Plant: McGuire I McGuire I inservice Inspection Listing Page 2 Interval 3 Outage 1 12/16/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DA ,TE INSP STATUS INSP LIMITED GEO REF RFR B06.040.004 TE LMITD GO EF NSPSTTUSINS FRCOMMENTS 1RPV-THREAD-04 09/19/2002 CLR B06.040.005 IRPV-THREAD-0O 09/19/2002 CLR B06.040.006 1RPV-THREAD-06 09/19/2002 CLR B06.040.007 1RPV-THREAD-07 09119/2002 CLR 806.040.008 1RPV-THREAD-08 09/19/2002 CLR B06.040.009 1RPV-THREAD-09 09/19/2002 CLR B06.040.010 1RPV-THREAD-1 0 09/19/2002 CLR B06.040.011 1RPV-THREAD-11 09/19/2002 CLR 606.040.012 1RPV-THREAD-12 09/19/2002 CLR B06.040.013 1RPV-THREAD-13 09/19/2002 CLR B06.040.014 1RPV-THREAD-14 09/19/2002 CLR B06.040.015 1RPV-THREAD-15 09/19/2002 CLR B06.040.016 1RPV-THREAD-16 09/19/2002 CLR B06.040.017 1RPV-THREAD-17 09/19/2002 CLR B06.040.018 1RPV-THREAD-18 09/19/2002 CLR B06.040.019 1RPV-THREAD-1 9 09/19/2002 CLR B06.040.020 1RPV-THREAD-20 09/1912002 CLR B06.040.021 1RPV-THREAD-21 09/19/2002 CLR B06.040.022 1RPV-THREAD-22 09/19/2002 CLR 606.040.023 1RPV-THREAD-23 09/19/2002 CLR B06.040.024 1RPV-THREAD-24 09/19/2002 CLR B06.040.025 1RPV-THREAD-25 09/19/2002 CLR B06.040.026 1RPV-THREAD-26 09/19/2002 CLR B06.040.027 1RPV-THREAD-27 09/19/2002 CLR B06.040.028 1RPV-THREAD-28 09/19/2002 CLR B06.040.029 1RPV-THREAD-29 09/19/2002 CLR B06.040.030 1RPV-THREAD-30 09/1912002 CLR N N B06.040.031 1RPV-THREAD-31 09/19/2002 CLR N N B06.040.032 1RPV-THREAD-32 09/19/2002 CLR N N B06.040.033 1RPV-THREAD-33 09/19/2002 CLR N N B06.040.034 1RPV-THREAD-34 09/19/2002 CLR N N B06.040.035 1RPV-THREAD-35 09/19/2002 CLR N N B06.040.036 1RPV-THREAD-36 09/19/2002 CLR N N B06.040.037 1RPV-THREAD-37 09/19/2002 CLR N N B06.040.038 1RPV-THREAD-38 09/19/2002 CLR N N B06.040.039 1RPV-THREAD-39 09/19/2002 CLR N N

DUKE ENERGY (

EOC 15 QUALITY ASSURANCE LdNICAL SERVICES ORATION In-Service Inspection Database Management System

( Run D McGuire I lnservice Inspection Listing Page 3 Plant: McGuire I Interval 3 Outage 1 12116/2002 ITEM NUMBER ID NUMBER VTFM INP flATF IMQ-P .TATI I_" IIIQD I 1/fiIfl%

. . . -. - ** **Vl*I icn

~.S% OI

~..I It5~I .Jt~iIIME-_

B06.040.040 1RPV-THREAD-40 09/19/2002 CLR 806.040.041 1RPV-THREAD-41 09/19/2002 CLR B06.040.042 1RPV-THREAD-42 09/19/2002 CLR B06.040.043 1RPV-THREAD-43 09/19/2002 CLR B06.040.044 1RPV-THREAD-44 09/19/2002 CLR B06.040.045 1RPV-THREAD-45 09/19/2002 CLR B06.040.046 1RPV-THREAD.46 09/19/2002 CLR B06.040.047 1RPV-THREAD-47 09/19/2002 CLR B06.040.048 1RPV-THREAD-48 09/19/2002 CLR B06.040.049 1RPV-THREAD-49 09/19/2002 CLR B06.040.050 1RPV-THREAD-50 09/19/2002 CLR B06.040.051 1RPV-THREAD-51 09/19/2002 CLR 806.040.052 1RPV-THREAD-52 09/19/2002 CLR B06.040.053 1RPV-THREAD-53 09/19/2002 CLR B06.040.054 1RPV-THREAD-54 09/19/2002 CIR B06.050.001 1RPV-449.03-01 09/24/2002 CLR B06.050.002 1RPV-449-03-02 09/24/2002 CLR 806.050.003 1RPV-449-03-03 09/24/2002 CLR B06.050.004 1RPV-449-03-04 09/24/2002 CLR 806.050.005 1RPV-449-03-05 09/24/2002 CLR B06.050.006 1RPV-449-03-06 09/24/2002 CLR B06.050.007 1RPV-449-03-07 09/24/2002 CLR B06.050.008 1RPV-449-03-08 09/24/2002 CLR B06.180.001 1RCP-1A-F 09/24/2002 CLR B14.010.011 1RPV-CRDM-65 09/23/2002 CLR C01.020.001 1SGD-W144 09/23/2002 CLR C01.030.001 1SGA-W65 09/24/2002 REC C02.021.001 1SGA-W258 09/25/2002 CLR C02.021.001A 1SGA-W258 09/25/2002 CLR C02.022.001 1SGA-W258 09/25/2002 CLR C03.010.002 1NSHX.1A-SUPP NS 09/12/2002 CLR C03.020.021 1-MCA-ND-H15 ND 09/10/2002 CLR C03.020.031 1-MCA-NI-H6 NI 09/12/2002 CLR C03.030.001 1CCPUMP-iA-LEG 09/10/2002 CLR 77.74% Reference RFR 02-004 and Code Case N-460 C06.020.001A 1CF-26-1 CF 09/25/2002 CLR D01.020.003 1-MCA-CA-H68 CA 08/0612002 CLR

DUKE ENERGY '(

'ORATION QUALITY ASSURANCE T-,trfNICAL SERVICES In-Service Inspection Database Management System

( Run D EOC 15 McGuire I Inservlce Inspection Listing Page 4 Plant: McGuire 1 Interval 3 Outage I 12116/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS D01.020.006 1-MCA-CA-H63 CA 0810612002 CLR F01.010.001C 1-MCR-NC-500 NC 09/17/2002 CLR F01.010.002A 1-MCR-NC-501 NC 09/17/2002 CLR F01.010.003C 1-MCR-NC-506 NC 09117/2002 CLR F01.010.004A 1-MCR-NC-507 NC 09/17/2002 CLR F01.010.051A 1-MCR-ND-500 ND 09/16/2002 CLR F01.010.101C 1-MCR-NI-515 NI 09/17/2002 CLR F01.010.102A 1-MCR-NI-521 NI 09/16/2002 CLR F01.010.104C 1-MCR-NI-528 NI 09/16/2002 CLR F01.010.162C I-MCR-NV-1234 NV 09/16/2002 CLR F01.010.163C 1-MCR-NV-1291 NV 09/16/2002 REC F01.010.164C 1-MCR-NV-1292 NV 09/16/2002 REC F01.020.006A 1-MCR-CA-H400 CA 09/16/2002 CLR F01.020.008C 1-MCA-CA-H415 CA 08/06/2002 CLR F01.020.010A 1-MCA-CA-H426 CA 08/07/2002 CLR F01.020.054C 1-MCA-CF-H208 CF 08/05/2002 CLR F01.020.058C 1-MCR-CF-H404 CF 09/16/2002 CLR F01.020.153B 1-MCA-ND-H17 ND 08/08/2002 CLR F01.020.155C 1-MCA-ND-H23 ND 08/08/2002 CLR F01.020.157B 1-MCA-ND-H59 ND 08/08/2002 CLR F01.020.160A 1-MCA-ND-H76 ND 08/08/2002 CLR F01.020.163A 1-MCA-ND-H84 ND 08/13/2002 CLR F01.020.179A 1-MCA-ND-H69 ND 08/13/2002 CLR F01.020.180A 1-MCA-ND-H15 ND 08/13/2002 CLR F01.020.202A 1-MCA-NI-H5 NI 08/13/2002 CLR F01.020.203C 1-MCA-NI-H6 NI 08/13/2002 CLR F01.020.209B 1-MCR-NI-555 NI 09/16/2002 CLR F01.020.21 1C 1-MCR-NI-676 NI 09/16/2002 CLR F01.020.212B 1-MCR-NI-685 NI 09/16/2002 CLR F01.020.251A 1-MCA-NS-H2 NS 08/13/2002 CLR F01.020.252A 1-MCA-NS-H3 NS 08/13/2002 CLR F01.020.253C 1-MCA-NS-H7 NS 08/14/2002 CLR F01.020.254B 1-MCR-NS-655 NS 09/17/2002 CLR F01.020.301A 1-MCA-NV-H461 NV 08/13/2002 CLR F01.020.302B 1-MCA-NV-H800 NV 08/13/2002 CLR F01.020.303A 1-MCA-NV-H6 NV 08/13/2002 CLR

EOC 15

( DUKE ENERGY C( 'ORATION QUALITY ASSURANCE T6ý.,1NICAL SERVICES In-Service Inspection Database Management System C Run D Plant: McGuire I McGuire I Inservice Inspection Listing Page 5 Interval 3 Outage 1 12/16/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.020.304A 1-MCA-NV-H8 NV 08/13/2002 CLR --- N N F01 .020.305A 1-MCA-NV-H1 1 NV 08/13/2002 CLR -- N N F01.020.306A 1-MCA-NV-H12 NV 08/13/2002 CLR - N N F01.020.307A 1-MCA-NV-HI3 NV 08/13/2002 CLR - N N F01 .020.308C 1-MCA-NV-Hi4 NV 08/13/2002 CLR - N N F01.020.451A 1-MCR-RN-537 RN 09/16/2002 CLR - N N F01.020.501 C 1-MCA-SA-H19 SA 08/05/2002 CLR - N N F01.020.551 C 1-MCA-SM-H12 SM 08/19/2002 CLR - N N F01.020.553C 1-MCA-SM-H20 SM 08/19/2002 CLR - N N F01.020.602C 1-MCA-SV-H17 SV 08/05/2002 CLR - N N F01.020.651C 1-MCA-VQ-H 10 VQ 08106/2002 CLR - N N F01.030.001A 1-MCA-CA-H86 08/07/2002 CLR - N N F01.030.011A 1-MCA-CA-H63 CA 08/06/2002 CLR - N N F01 .030.013A 1-MCA-CA-H68 CA 08/06/2002 CLR - N N F01.030.023A 1-MCA-CA-H100 CA 08/07/2002 CLR - N N F01.030.024A 1-MCA-CA-H103 CA 08/07/2002 CLR - N N F01.030.026A 1-MCA-CA-H346 CA 08108/2002 CLR - N N F01.030.027C 1-MCA-CA-H347 CA 08/08/2002 CLR - N N F01.030.102A 1-MCA-KC-1042 KC 08/20/2002 CLR -- N N F01 .030.103A 1-MCA-KC-1304 KC 08/20/2002 CLR - N N F01.030.104C 1-MCA-KC-2137 KC 08/20/2002 CLR -- N N F01.030.105B 1-MCR-KC-556 KC 09/16/2002 REC - N N F01.030.106B 1-MCR-KC-561 KC 09/16/2002 REC - N N F01.030.111A 1-MCA-KC-1091 KC 08/20/2002 CLR - N N F01.030.121 B 1-MCR-KC-557 KC 09/16/2002 CLR - N N F01.030.1236 1-MCA-KC-1090 KC 08/21/2002 CLR - N N F01 .030.124B 1-MCA-KC-2190 KC 08/20/2002 CLR -- N N F01.030.1401 1-MCA-KC-2169 KC 08/20/2002 CLR -- N N F01.030.141B 1-MCA-KC-2232 KC 08/21/2002 REC --- N N F01.030.155A 1-MCA-KD-121 KD 08/05/2002 CLR ... N N F01.030.161C 1-MCA-LD-65 LD 08/26/2002 CLR - N N F01.030.162A 1-MCA-LD-171 LD 08/26/2002 CLR -.- N N F01.030.208B 1-MCA-RN-H979 RN 08/21/2002 CLR -- N N F01.030.209B 1-MCA-RN-2024 RN 08/27/2002 CLR - N N F01.030.210B 1-MCA-RN-2330 RN 08/27/2002 CLR -- N N F01.030.212C 1-MCA-RN-H937 RN 08/27/2002 CLR -- N N

DUKE ENERGY ( *ORATION QUALITY ASSURANCE TIwHNICAL SERVICES C EOC 15 In-ServIce Inspection Database Management System Run D McGulre I Inservlce Inspection Listing Page 6 Plant: McGuire I Interval 3 Outage I 12/16/2002 ITEM NUMBER ID NUMBER SYSTEM INSP DA TE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.030.213A 1-MCA-RN-2240 RN 08/27/2( )02 CLR - N N F01.030.214A 1-MCA-RN-1260 RN 08/26/2( 002 CLR - N N F01.040.007 1RHRHX-SUPPORT-1A ND 09/03/20)02 CLR - N N F01.040.008 1CSHX-SUPPORT-1A NS 09103/2( 02 CLR --. N N F01.040.009 1REGHX-SUPPORT NV 09/14/2( 002 CLR - N N F01.040.037 1CRAC-SUPPORT-1 YC 09/03/2( 102 CLR - N N F01 .040.038 1CRAP-SUPPORT-1 YC 09103/20)02 CLR - N N F01.040.041 1CRAAHU-SUPPORT-1 YC 09103/20)02 CLR -- N N G04.001.001 1RPV1-462A-SE 09/23/20)02 CLR --- N N G04.001.002 1RPV1-462B-SE 09/23/2( )02 CLR - N N G04.001.004 1RPV1-462D-SE 09/23120)02 CLR - N N R01.011.013 1NClFW19-1 NC 09/26/2( )02 CLR - N N R01.011.014 1NC1 F2592 NC 09/26/2W)02 CLR -- N N R01.011.020 1NC91-2 NC 09/24/2( )02 CLR - N N R01.011.021 1NC92-2 NC 09/26/2( )02 CLR - N N R01.011.022 1NC138-1 NC 09/25/2( )02 REC - N N R01.011.026 1RPV1-462C-SE NC 09/2312( )02 CLR 74.62% N Y Reference RFR 02-004 and Code Case N-460 R101.011.027 1NCIF1664 NC 09/17/2( )02 CLR - N N R01.011.142 1NV1FW172-28 NV 09/11/2()02 CLR - N N R01.011.144 1NV1FW175-34 NV 09/11/2()02 CLR - N N R01.011.145 1NV1 FW1 73-29 NV 09/11/2()02 CLR - N N R01.011.147 1NV1FW181-25 NV 09/11/2()02 CLR N

- N R01.011.148 1NV1FW181-24 NV 09/11/2()02 CLR - N N R101.011.170 1NVI F4823 NV 09/11/2C002 CLR - N N 1101.011.201 1RVlF104 RV 09/12/2()02 CLR -- N N R01.013.001 1RVl F104 RV 09/12/2(002 CLR N

- N

4.1 Reportable Indications There were no reportable indications for the examinations associated with this report period.

4.2 CorrectiveAction Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no corrective actions for the examinations associated with this report period.

4.3 CorrectiveMeasures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke Energy Corporate Office in Charlotte, North Carolina.

4.4 Limited Examinations Limitations (i.e., 90% or less of the required examination coverage obtained) identified for examinations associated with this report period are shown below. A relief request will be submitted to seek NRC acceptance of the limited coverage.

Reference Subsection 1.3 for additional information.

Item Number Request for Relief SerialNumber C03.030.001 02-004 R01.011.026 02-004 Outagel/EOC 15 Page 2 of 2 McGuire Unit 1 Revision 0 Section 4 December 16, 2002

5.0 Owner's Report for Repair/ Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.

No items were determined to have work performed outside this report period.

Work Order Number Signoff Date/EOC I PIP Number NONE NONE NONE The NIS-2 forms included in this section were completed for work performed during this report period.

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

5.1 Class I and 2 PreserviceExaminations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. All Class 1 and 2 PSI examination data listed below is on file in the McGuire Nuclear Station QA Vault.

Work Order Number Identification Number ISI Type of Class Inspection 98482730 1MCA-NC-769 A VT-3 98498120 1MCA-NV-H322 B VT-3 98484389 1MCR-NI-613 A VT-3 98484376 1MCR-NC-502 A VT-3 98441464 RXSG-1A A VT-3 98541554 1MCR-NC-553 A VT-3 98484386 1MCR-NI-617 A VT-3 98484387 1 MCR-NI-615 A VT-3 98484390 1MCR-NI-580 A VT-3 98484378 1MCR-NC-546 A VT-3 98419391 MC1683-NV-01-R8B B VT-3 98484381 1MCR-NC-571 A VT-3 98484382 1MCR-NI-859 *A VT-3 98484384 1 MCR-NI-733 A VT-3 98484385 1 MCR-NC-570 A VT-3 98543138 1MCA-ND-301 B VT-3 Outagel/EOC 15 Page 1 of 1 McGuire Unit 1 Revision 0 Section 5 December 16, 2002

C (

FORM NIS-2 OWNER'S REiORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X)

1. Owner Address: Duke Power Companv la. Date 10/07/02 526 S. Church Street. Charlotte, NC 28201-1006 Sheet I of 1
2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 133 OShared (specify Units
3. Work Performed By: Duke Power Comoanv 3a. Work Order # :98543221/03 Address: 526 S. Church Street. Charlotte NC 28201-1006 R"pr Orgen lo#e Je t

Type Code Symbol Stamp: N/A Authorization No. NfA Expiration Date: N/A 3b. NSM or MM #:.13646

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 XI Utilized for Repair / Replacement Activity: 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports
6. identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 C0o 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. NatiOnal Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no)

A 03 Corrected, 03 No VALVE 1VE- 11 TRW MISSION J-6813 10 N/A 1979 [ Removed,

]0 Installed rMYes B 0 Corrected, 03 No VALVE 1VE- 11 ANDERSON N15032 15 N/A 1982 03 Removed, GREENWOOD & CO. MlInstalled rMYes C 03 Corrected, 0 No o Removed,

[0 Installed a Yes D 03 Corrected, 0n No 0 Removed,

[o Installed 0 Yes E 0 Corrected, 03 No 03 Removed,

[] Installed 030 Yes 03 Corrected, F [0 No Removed, E0 Installed 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 items 1 through 6 on this report is included on ea*_,L 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 valve flange ioint.
8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press.

El Other El ExemptO Pressure psig Test Temp. OF Pressure .psig Test Temp. OF Pressure psig Test Temp. OF

9. Remarks (Applicable Manufacturers Data Reportb tb be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -,4 I e FR Sorrow,QA Tech Specialist Date 10/07/02 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 iZ l.)Ž&._ to A*:-  ; 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 this 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.

,o ;ure R.D. Klein Commissions NB7728, NC853. N-I ln s National Board, State, Province and Endorsements Date L 2zL2' .2002 Page 2 o12

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address: Duke Power Company la. Date 10/01/02 526 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 rShared (specify Units )
3. Work Performed By: Duke Power Comoany 3a. Work Order # : 983856840/06 Address: 526 S. Church Street. Charlotte NC 28201 -1006 Repalr Organizalon 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: B
5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports
6. Identification of 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 -Corrected, Removed, or ASME Code Stamped

_.... ......... Intfe (yes or no)

A '3 Corrected, 0 No VALVE 1NV-124 FISHER CONTROLS 5921346 739 N/A 1975 03 Removed,

__ Installed I'iYes B 0 Corrected, 03 No 03 Removed, 13 Installed 03 Yes C 0 Corrected, 03 No 03 Removed,

]0 Installed 0 Yes D 0 Corrected, 0 No 0 Removed, E

. ,..3 , [0 Installed 03 Yes 03 Corrected,, 0 No 03 Removed, F

]0 Installed 01 Yes 03 Corrected, 0 No 03 Removed, 1 .Installed 0] Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches',

size is 8 1/2 in. x 11 in. (2) information in items or drawings may be used, providF'- 4 (1) 1 through 6 on this report is included on' &h 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 plug assembly
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 ExemptroJ Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp.
9. Remarks OF (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ,-.' FR Sorrow,QATech Specialist Date 10/01/02 Owner or Owners Designee. Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Pressure Vessel Inspectors and the State or Province HSB CT have inspected the components described issued by the National Board of Boiler and of North Carolina and employed by in this Owner's Report during the period Sto -  ; and state that to the best of my knowledge and belief, has performed examinations and taken corrective the Owner measures described in this Owner's Report in accordance with the requirements of ASME Code, 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 this 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.

nR Q. Klein Commissions NB7728, NC853,N-I 4inspe'ifoig iatuNational Board, State, Province and Endorsements Date/C' .200.. 2 Page 2 o1 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X)

1. Owner Address: Duke Power Company 1a. Date 10/05/02 526 S. Church Street, Charlotte, NC 28201-1006 Sheet I of I
2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 O'Shared (specify Units
3. Work Performed By: Duke Power Company 3a. Work Order # :-98392305/01 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repair Orgnizaltion Job0 Type Code Symbol Stamp: N8 Authorization No. NIA Expiration Date: N/A 3b. NSM or MM #: N/A
4. (a) Identification of System: SV 4. (b) Class of System: B
5. (a) Applicable Construction Code: ASME I 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports
6. Identification of 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 Identflclatlon Year Built Corrected, Removed, or ASME Code Stamped

_....._Intgaed 6ys or no)

A Valve 1SV-19 Babcock & Wilcox 15958-2-4 13 Corrected, 03 No 10 N/A 1977 0 Removed,

_'_1Installed r0Yes B 03 Corrected, 0 No 03 Removed,

[0 Installed 03 Yes 03 Corrected, 0 No 0 Removed,

[0 Installed 0 Yes D 03 Corrected, C3 No 0 Removed, E

[] Installed 03 Yes 03 Corrected, . 0 No 0 Removed, 1[3 Installed 0 Yes F 03 Corrected, 03 No 03 Removed,

[0 Installed 03 Yes Page I of 2

I L -

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided tl%

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eal 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 Pluq Assembly
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press.

0 Other 0 Exempt[l Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe . / FR Sorrow,QA Tech Specialist Date 10/05/02 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 Owners Report during the period to /--7--o=  ; 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 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.

Klein Commissions NB7728, NC853, N-I ins~ectef'sSgnature National Board, State, Province and Endnrs.ements Date 169 zLZi.2002 Page 2 of 2

( (

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address: Duke Power Company 1a. Date 10/03/02 526 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 OShared (specify Units
3. Work Performed By: Duke Power Company 3a. Work Order # : 98403285/05 Address: 526 S. Church Street. Chadlotte NC 28201-1006 Repair Orgelization Job 0 Type Code Symbol Stamp: N/A Authorization No. NIA 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 III I 971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Saerial No. National Board No. Other IdentifiestRon Year Built Corrected, Removed, or ASME Code Stamped m Intld (yes or no)

A 0 Corrected, 0I No VALVE 1SM-95 KEROTEST TEGI-1 20402 N/A 1977 03 Removed,

_IM Installed [] Yes B E3 Corrected, 0'No O Removed,

[O Installed 0 Yes C 03 Corrected, [3 No.

0 Removed,

[O Installed 0] Yes D 0 Corrected, 0 No O Removed, 1 [3 Installed 0 Yes E 0 Corrected, 0 No O3 Removed,

[] Installed 03 Yes F [ Corrected, 03 No 0 Removed, 13 Installed 0 Yes Page 1 of 2

Form NIS-2 (Back)

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

7. Description of Work ReDlaced disc
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other U ExemptOI Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
9. Remarks (Applicable Manufacturer's Data Reporis to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed.-k * -) FR Sorrow,OA Tech Specialist Date 10/03/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period (f.*-,cZ-. to (4-0'--3  ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section 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 this 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 inspectorls *ignature National Board, State, Province and Endorsements Date ('e2-3**" . 2002 Page 2 of 2

( C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Requtred By The Provisions Of The ASME Code Section X(1

1. Owner Address: Duke Power Company 1a. Date 09/26/02 526 S. Church Street. Charlotte. NC 2820tI-1006. Sheet 1 of 1
2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit: 0e1 02 03 OShared (specify Units
3. Work Performed By:. Duke Power Company 3a. Work Order # : 98419391/08 Address: 526 S. Church Street. Charlotte NC 28201-1006 Rpir o,gmlzototn Job #

Type Code Symbol Stamp: WA Authorization No. NIA Expiration Date: N/A 3b. NSM or MM #:0 21

4. (a) Identification of System: Nv 4. (b) Class of System: B
5. (a) Applicable Construction Code: ASMEIII 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activi. 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Corrected, Removed, or ASME Code Stamped

.. .... . Installed (yea or no)

A 03 Corrected, IXINo 1MC-1683,NV-01R8A DUKE POWER N/A N/A N/A N/A 0 Removed,

_..... ...... _IM Installed 0 Yes B [0 Corrected, 03 No "03Removed, 13 Installed 0 Yes C 13 Corrected, 0 No 0 Removed,

[0 Installed 0 Yes D 10 Corrected, 0 No O Removed,

[3 Installed 0 Yes E 0 Corrected, 0 No 03 Removed,

_[3 Installed 0 Yes F 03 Corrected, 0 No O3 Removed, 10 Installed 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 items 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 till's form.

7. Description of Work Modified items 11, 12 and 13 and replaced item 14.
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exemptl]

Pressure - psig Test Temp. OF Pressure psig Test Temp. OF Pressure - psig Test Temp. -OF,

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed '-,FR Sorrow,QA Tech Specialist Date 09/26 , 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 IfŽ3o* 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 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 this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner any personal injury or property damage or a loss of any kind arising from or connected withfor this inspection.

in3& 91;atre R.D. Klein Commissions NB7728, NC853, N-I Inspect Vignature National Board, State, Provinc2 and Endorsements Date q'2,*k* 200..2 Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address: Duke Power Comoany la. Date 09/27/02 526 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: 0K1 02 03 OShared (specify Units
3. Work Performed By: Duke Power Comoanv 3a. Work Order#: 9843828#1 Address: 526 S. Church Street. Charlotte NC 28201-1006 RepWr OrgarkvIlon Jobe Type Code Symbol Stamp: N/A Authorization No. WA 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 II11971 Edition, Summer and Winter Addenda, INA Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity, 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC'and their supports
6. Identification of Components:

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 Corrected, Removed, or ASME Code Stamped

... Installed (/M or no)

A 03 Corrected, 0 No VALVE 1NV-227 KEROTEST CK2-17 3969 N/A 1974 03 Removed,

_ _Installed rMYes B 0 Corrected, 0 No 0 Removed, 0 Installed 0 Yes C 0 Corrected, 0 No 0 Removed,

]0 Installed 0 Yes D 0 Corrected, 0 No 0 Removed, 0 Installed 0 Yes E 0 Corrected, 0 No 0 Removed, F

F [0 Installed 0 Yes 0 Corrected, 0 No 0 Removed,

] Installed

- 0 Yes Page I of 2

Form NIS-2 (Back)

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

form.

7. Description of Work Replaced Disc
8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt~l Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. _ 0F
9. Remarks (Applicable Manufacturer's Data Repbrtý to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI. L*,

Type Code Symbol Stamp N/__A Certificate of Authorization No. N/A Expiration Date N/A Signed,-.&4..,uL/FR Sorrow, OA Tech Specialist Date 09/27, 2002 Owner or Owner's Designee, Tidtle 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 3U,4* &to 10 -IR-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 this 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.

".V-R.D. Klein Commissions NB7728, NC853, N-I inspector's *igr*ature National Board, State, Province and Endorsements Date . 2002 Pai*ge 2 (it 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoany la. Date 10/08/02 526 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 03 OShared (specify Units _ ..
3. Work Performed By: Duke Power Comoany 3a. Work Order # : 98441089/04 Address: 526 S. Church Street, Charlotte NC 28201-.1006 Repair Ortnizelio 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: NC 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 Repair / Replacement Activity: 1995,.1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their suppor
6. Identification of 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 Corrected, Removed, or ASME Code Stamped

_......_Instafted (yes or no)

A 03 Corrected, E3 No Valve 1NC-1 Crosby N56925-00-0007 523 N/A 1978 0 Removed, S[3 Installed 0 Yes B 0 Corrected, 0 No Valve 1NC-1 Crosby N56925-00-0004 28 N/A 1974 0 Removed,

[0installed OYes C 0 Corrected, 03 No o3 Removed,

'0 Installed 0 Yes D 0 Corrected, 03 No 03 Removed,

[3 Installed 0 Yes E 03 Corrected, 0 No 03 Removed.

10 Installed 03 Yes F 0 Corrected, 03 No 03 Removed,

[0 Installed 0 Yes Page I of.

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided "I size is 8 1/2 in. x 11 in. (2) information in items 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 PM change out of valves
8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press.

El Other El Exemptl Pressure 2238 psig Test Temp. 558 OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

9. Remarks Leak Test was performed on class A walkdown W/O:

98441656/01 (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signedd 1o- ,&- FR Sorrow,QA Tech Specialist

.&. Date 10/08/02 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 RcIA to /K---.  ; 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 this 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- ---

t-. R D. Klein Commissions NB7728, NC853, N-I inspect-or's"S nature Nationai Board, State, Province and Endorsements Date ( - & 2002 lPgc 2 (fi 2

,/ CROSBY VALV. L t UA Ur.

L

  • t) 'V W R ENTH AM , MASS r -j6a.Z-A...wr Q.C.-440 FORM NV-1 FOR SAFETY AND SAVFTY RELIEF VALVES As required by the plovmofn$s e tZ.e ASME Code Rules DATA REPORT Safe. A o. a Hass. 02(

4 3 Kendrick Street.,.Wrentham, I. Manufactured By Crosby Valve & Cage Company, 6H6 HB-BP-86 Name and Addrev% 6/20/74 Order No N-300580-A Contract Date_

N-56925 Duke Power Company A-33957 Charlotte,Name North Carolina Order Nc,.

2. Manufactured For and &ddrea~s Carolina 28201
3. Owner Duke Power Company, 422 South Church St., Charlotte, North

,Nanme and Address

4. Location of Plant meriire- Nuclear Station Unit #1, Cowans Ford, North Carolina
5. Valve Identification- 2-NC-I Serial No." 10 - Z. 0*4 Draw,'050004 DS-C-56925 Rev. 0
  • 6 Outlet 6 "Sft

" Orifice Size pipe -Size_. ____- inlet

"..__------- Ou 6 Type Safety Inch Inch. In It Inch Safety.Safety Relief.pilot.Power Actuated 2485#  : 700

6. Set P*essure (PSIG) Rated TerilietAture O-etpcprssure "3 Bl'a-down PSIG 124 C) Stamped Capacity 420006Hr. 3 .

4575 750 Complete Valve Hydrostatic Test (PSIGI Inlet with ASME Code. Section Ill.

7. The material. design. construction and workmarship comply Addenda Date Winter 1972 Class 1_Edition 1971 4

-1 4 pressure Containing or pressure Retasning COwPOnents I

Serial No. Material Speciticatlln Inehudin TypP or Gr.tde

a. Castings Identification ASTh A-35=- 2 Gr. CF8H ASME SA-351 Gr. CF8M Body N90397-32-0005 AST1, A-LO5-7[l Cr. II A*SM1 ',A-1AS-rr- TT Bonnet
b. Bair Stock and Forgings Support Rods ASME SA-182 Gr. F Nozzle N90399-3 2 -0006 AS M A-1)5 -7 G11r .

Disc Insert ""Jg_3-..-1.5 To N9C.350-33-00,S4 xape*SteLlcte .r B6 Spring Washers Bottom N90350- 3 3 -00 3 . 13 70 Gr.

3-t--T** h*6 Adjusting Bolt H315 .

-35...QC.138,* ASTIR A-193-71 Gr. B6 U9039451-31D-0008 _

C, Spindle AS ASM A26-7 SA Type 6Tye40 4C Spindle Ball N9G355-O008 9

I -- o

Serial No. or Material Specification including Type or Grade identification K> ASTMl-A-304 Gr. 51B60Ol

c. Spring NX2671-0019
  • d. Bolting
e. Other parts such as pilot Components

,*-t*n.* r_ * .) _ tINO,Q T,*,,-nr* ,* 1 71R Disc Howler *-1.i'.--...

ý,TýM-IJJ-/ Gr. B

.87589 M jSA-193 Gr.B7 ASTH A-194-71 Gr 2B_

7J71 ASIMF qA-[94 Crr. A Rnnet stid N*t*

We certify that the statements made in this report are correct.

Date ___16P 9________Signed Crosby Valve & Gg o9.o Manufacturer 331 eopires vo 9 197 Certificate of Authorization No.

Design Information on Ftle at Crosby 'ialve & Gage Company Design Report No. EC-158 CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commission issued by the %lationalBoard of Boiler and r!essure Vessel Inspectors and the State or Province of Mass. and employed by mutual Boiler &, lachinerv Insurance Co.*:.altham. Mass. have inspected the equipment descrabed ;n this Data Report onA .LA-nL.*L.--- 197-Y- and state that to the best of my knoawedge and belief, the Minufacturef has constructed this equip ment an accordance with the a&Mipscable Subsections of ASME Section Ill.

B;ysging this certificate. nuzither the Inspector nor his employer makes any warranty. el pressed or implied. concerning tbe equipment described in this Data Re .t.Furthermore. neither the Inspector not his eurplover ý,all be liable in any manner for anY personal injury or property damage or a loss of any kind arvising from or connected with this inspection.

Date .__

J U , *Factory Mutual Group of Insurance Co.

Date Ee**~"#I 9/

(XL *.Commissions C (lns%#ctori atiOn~ I llrijt. StAIm. Pr4.%uuiCe .1-10 N0.1 I

C (7 FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Remuired By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoanv 1a. Date 9/23/02 526 S. Church Street. Charlotte. NC 28201-1008 Sheet _.!-- of 1
2. Plant Address: McGuire Nuclear Station I

12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3. Work Performed By: Duke Power Comoanv 3a. Work Order #: 984144 Rteair OWgmnef Jobe Address: 526 S. Church Street, Charlotte NC 28201-1008 Type Code Symbol Stamp: N/A Authorization No. WA Expiration Date: N/A 3b. NSM or MM #:* NA
4. (a) Identification of System: _Reactor Coolant (NQ Snem 4. (b) Class of System: A
5. (a) Applicable Construction Code: S*MII[ I 971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair Replacement Activity. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:ý Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Sedal No. National Board No. Other IdentifIcat Year Built Corrected, Reioved. or ASME Code Stamped

,....Instaflled ye or no)

A Control Valve for Lisega USA Inc NA NA Part 4, Rear NA 0 Corrected,  ; No S/G Snubber 1A Compartment 0 Removed, I ,,] 0 Installed 0 Yes B Control Valve for Lisega USA Inc NA NA . Part 5, Front NA 03 Corrected, 0 No S/G Snubber 1A Compartment [ Removed, 10 Installed 0 Yes C Control Valve for Lisega USA Inc NA NA Part 4, Rear NA 0 Corrected, IZNo S/G Snubber 1A Compartment 03 Removed, 0_ Installed 0 Yes D Control Valve for Lisega USA Inc NA NA Part 5, Front.. NA 0 Corrected, 0 No S/G Snubber 1A Compartment 0 Removed,

[] Installed 0 Yes E i0 Corrected, O No 0 Removed,

_0 Installed 00 Yes No 03Corrected,

[ Removed,

[0 Installed 0l Yes Page I of 2

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 items 1 through 6 on this report is included on eat,(

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 snubber control valves
8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 01 Other l] ExemptO Pressure psig Test Temp. OF Pressure p sig Test Temp. OF Pressure psig Test Temp. OF
9. Remarks Bench tested snubber control valves.

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Y X* H.E. Black. Maint. Tech Specialist Date 9/24/02 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 3*'.OFd-, to 922b  :*Q and state that to the best of my knowledge and belief, the has performed examinations and taken corrective measures 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 Xl.

makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this 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 Signature National Board, State, Province and Endorsements Date 0.0.CD' Page 2 ot 2

C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY C

As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power ComraanY la. Date 10/08/02 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of
2. Plant Address: McGuire Nucleei Station 12700 Hasers Ferry Road, Huntersville. NC 28078 2a. Unit: M1 02 03 0Shared (specify Units ..... _ )
3. Work Performed By: Duke Power Comeany 3a. Work Order #: 98479019-09 Address: 526 S. ChurCh Street. Chadotte NC 28201-1006 Ro.Ir Or"nlntion Job t Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: WA 3b. NSMorMM#: 12129
4. (a) Identification of System: "SM(MAIN STEAMI 4. (b) Class of System: B
5. (a) Applicable Construction Code: ASMEII11971 Edition, Summer-and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity:. 1995.1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports
6. Identification of 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 Corrected. Removed, or ASME Code Stamped

_.......__..._ _ Inst..ld (yemor no)

A I SM-1 6 KEROTEST AKAl-10 6981 1SM 1975 E3 Corrected, 0 No M Removed,

[3 Installed !lYes B ISM PIPING Duke Power N/A 17 iSM 1981 OCorrected, 03 No Company 0 Removed,

_]Installed r Yes

, 0 Corrected, 03 No 0 Removed, S" E3 Installed 0 Yes D 03 Corrected, O3 No 0 Removed, E3 Installed 0 Yes E X Corrected, 0 No JO Removed, 1C3 Installed 0 Yes F 0 Corrected, 0 No 0 Removed,

_0 Installed 0 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 of t,.K form.

7. Description of Work INSTALL 2" BLANK COUPLING & DELETE VALVE 1SM-16
8. Tests Conducted:Hydrostatic 0l Pneumatic 0 Nom. Operating Press. Z2]_Other El Exempt[i Pressure 1037 psig Test Temp. 555 OF Pressure psig Test Temp. °_F Pressure Osig Test Temp. °F
9. Remarks -d-4-"f* ,/1/4/,-.*

16 --- ' zr4a.o (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ECIZABETH P. ROBINSON, EXEC. SUPPORT Date 10/08/02 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 HSBCT have inspected the components described in this Owners Report during the period 7-.2.S-0oK to 1.-c9L  ; 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 this 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 ýignature National Board. State, Province and Endorsements Date t o- r 2002 Page 2 of 2

C (.

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Reauired By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoany 1a. Date 10/08/02 526 S. Church Street. Chardotte. NC 28201-1006 Sheet 1 of 1
2. Plant Address: McGuire NuclearStation 12700 Haaers Fern, Road. Huntersville, NC 28078 2a. Unit: M1 02 03 DShared (specify Units
3. Work Performed By:. Duke Power Cornoanv 3a. Work Order # : a a L4073-09 Repai Oqentrto Job @

Address: 526 S. Church Street. Chadotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:. 12129

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 XI Utilized for Repair/ Replacement ActMty: 1995. 1998 Addenda- (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Coreted. Removed, or ASME Code Stamped Installed (eS or no)

A 1SM-19 KEROTEST JH9-10 6981 iSM 1975 [3 Corrected, 0 No 0 Removed, S....._0 r Installed MYes B 1SM PIPING Duke Power N/A 17 iSM 1981 OCorrected, 0 No Company 0 Removed, M__Installed 0 Yes C 0 Corrected, 03 No O Removed, 10 Installed 0 Yes D 03 Corrected, 0 No o Removed, S[] Installed 0 Yes E 0 Corrected, " No t3 Removed, 0O Installed 0 Yes OCorrected, F [ No O3 Removed, 1'O Instaffed E3 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 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 ,j form.

7. Description of Work INSTALL 2" BLANK COUPLING &DELETE VALVE 1SM-19
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press.

9 _Other El Exempto Pressure 1037 psig Test Temp. 555 OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

9. Remarks -""'V-I4 (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed E ROBINSON, EXEC. SUPPORT Date 10/08/02 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 7-*-*,Z , too .  ; and state that to the best of my knowledge and belef, 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 this 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 6i R.D. Klein Commissions NB7728, NC853, N-I InWpe6ters Signature National Board, State, Province and Endorsements Date&1- 2002 Page 2 of 2

( C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Reulted By The Provisions Of The ASME Code Section X1

1. Owner Address: Duke Power Company 1a. Date 10/08/02 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of L1
2. Plant Address: McGuire Nuclear Station 12700 Haers Ferry Road. Hunteraville, NC 28078 2a. Unit: R1 02 03 OShared (specify Units I
3. Work Performed By* Duke Power Companv 3a. Work Order #: 98479077-10 Address: 526 S.-Church Street Charlotte NC 28201-1006 Refplr Oq*gnIelon Job #

Type Code Symbol Stamp: N/A Authorization No. WA Expiration Date: W 3b. NSM or MM #: 12129

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 X1 Utilized for Repair I Replacement Activity. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg sedal No. National Board No. Other Identifflcaton Year Built Corected, Removed, or ASME Code Stamped tnstal I led f or M)

A 1SM PIPING Duke Power Company N/A 17 ism 1981 OCorrected, 0 No 0 Removed,

____ Installed MYes OCorrected, 13 No 03 Removed,

[ Installed 13 OYes C 0 Corrected, 0 No O3 Removed, 10 Installed 0 Yes D3 Corrected, 03 No 0 Removed,

[0 Installed 0 Yes E . 3 Corrected, 03 No 1 Removed, E3 Installed 0 Yes F [0 Corrected, 03 No 0 Removed,

]0 Installed 0 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 of t form.

7. Description of Work INSTALL 2"BLANK COUPLING
8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. I-Other 0 Exempto Pressure 1038 psig Test Temp. 551 'F Pressure psig Test Temp. °F Pressure e si Test Temp. _ F
9. Remarks -f4-e &-,lz,*,,-*Z/0P (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorizatioa No. N/A Expiration Date N/A Signed ELIZABETH P. ROBINSON, EXEC. SUPPORT Date 10/08/02 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

, -Q,ý, to/O----"W ; and state that to the best of my knowledge and belief, has performed examinations and taken corrective measures described in this Owner's the 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 this 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.

SOJAA R.D. Klein Commissions NB7728, NC853, N-I Inspe~toY.*. n'-ature - National Board, State, Province and Endorsements Date yQ -7 , 2002 Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTMVTY C

As Reautred By The Provisions Of The ASME Code Section )a

1. Owner Address: Duke Power Comoany Ia. Date 1Q0/08/0 526 S. Church Street. Charlotte. NC; 28201-1006 Sheet ...L of I
2. Plant Address: McGuire Nuclear Station 12700 Haaera.Ferry Road. Huntersvflle. NC 28078 2a. Unit: EQ1 02 03 0Shared (specify Units
3. Work Performed By, Duke Power Comoanv 3a. Work Order #: 98479078-07 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repair Or"nizatio Job #

Type Code Symbol Stamp: NIA Authorization No. NIA Expiration Date: N/A 3b. NSM or MM #: 12129

4. (a) Identification of System: SM (MAIN STEAM, 4. (b) Class of System: a
5. (a) Applicable Construction Code: ASMFJII 197 Edition, Summer and Wlnter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity- 1995-1299 Addenda- (1992 through 1992 Addenda for Class MC and CC and their supports:
6. Identification of 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 Corrected, Removed, or ASME Code Stamped Isaed tys orno)

A 1MCA-SM-H191 Duke Power Company N/A N/A iSM N/A OCorrected, 03 No 0 Removed,

__ Installed WYes B iSM PIPING Duke Power N/A 17 1SM 1981 nCorrected, 0] No Company 0 Removed, M- Installed [ Yes

[CCorrected, 03 No O3 Removed, E3 Installed [3 Yes D OCorrected, [] No 0 Removed,

]0 Installed 0 Yes E p Corrected, [] No Et_ Removed, Installed 03 Yes F 0 Corrected, "] No 0 Removed,

]0 installed 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 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 t form.

7. Description of Work INSTALL 2" BLANK COUPLING
8. Tests Conducted:Hydrostatic 01 Pneumatic El Nom. Operating Press. 9_Other E0 ExemptD Pressure 1037 psig Test Temp. 555 OF Pressure psig Test Temp. OF Pressure psig Test Temp. __ OF
9. Remarks FOR HANGER 1MCA-SM-H191 MACHINE NEW CLAMP ON ITEM #3 AS NECESSARY.

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ELIZABETH P. ROBINSON, EXEC. SUPPORT Date 10/08/02 Owner or Ownees 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 "47-9t-o k oLQX--12 ; 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 this 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 NB17728, NC853, N-I iks~ec*'ik'ý'S)gnature National Board, State, Province and Endorsements Date .(O- 2002 Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Company 1a. Date 9/29/02 526 S. Church Street. Charlotte. NC 28201-1006 Sheet J of I
2. Plant Address: McGuire Nuclear Station 12700 Haoers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units 1
3. Work Performed By: Duke Power moanv 3a. Work Order#: 98482730 Address: 526 S. Church Street. Charlotte NC 28201 -1006 Repalt Oi*ge*t*eon 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: Reactor Coolant (NCQ System 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASMEIJ1 19Z1 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 (vesr Corrected, Removed, or ASME Code Stamped

_Inftaed no)

A Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCR-NC-769 Company 00130 0 Removed, I E3 Installed E3 Yes B Hanger Duke Power NA NA . Snubber SN NA 0 Corrected, 0 No 1-MCR-NC-769 Company 16601 0 Removed,

[0 Installed 0 Yes C ]0 Corrected, 03 No O Removed, 0O Installed 03 Yes

[0 Corrected, 03 No o Removed, O Installed a Yes E 0 Corrected, 03 No O Removed,

[O Installed 0 Yes F0 Corrected, 0 No O Removed, 0O Installed 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec, size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eELO 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 snubber
8. Tests Conducted:Hydrostatic Li Pneumatic Li Nom. Operating Press. Li Other Li Exemptl-Pressure psig Test Temp. OF Pressure psig Test Temp. OF
9. Remarks NA Pressure psig Test Temp. OF (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed-. Y," H.E. Black, Maint. Tech Specialist Date 9/30/02 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

.-,30-. to ,/O-.--*'- ; 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 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 this 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' aignature National Board, Slate, Province and Endorsements Date /0- , ,OC,)O Page 2 of 2

C C.

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X1

1. Owner Address: Duke Power Comoanv la. Date 9/17/02 526.S. Church Street. Charlotte. NC 28201-1006 Sheet I of 1
2. Plant Address: McGuire Nuclear Station 12700 Hacers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units ... .. _ )
3. Work Performed By. Duke Power Comoany 3a. Work Order #: 98484378 Address: 526 S. Church StreetLCharlotte NC 28201-1006 R.e~lr Ogmnizuton JobB Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: NA
4. (a) Identification of System: ReactorCoolant (NC) System 4. (b) Class of System: A
5. (a) Applicable Construction Code: AME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity. 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Year Built Corrected, Removed, or ASME(tea Code Name of Component Name of Mfg Mfg Safud No. National Board No. Other Identification Instanled or Stamped no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1-MCR-NC-502 Company 15117 0 Removed, I _ 1 O Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCR-NC-502 Company 27677 03 Removed,

]0 Installed 0 Yes C 03 Corrected, 0 No o Removed, 110 Installed 03 Yes D 03 Corrected, 03 No 0 Removed,

[0 Installed 0 Yes E 0 Corrected, 03 No 0 Removed,

[0 Installed 0 Yes F 03 Corrected, 03 No 03 Removed,

]0 Installed 03 Yes Page 1 of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provider' size is 8 1/2 in. x 11 in. (2) information in items )

1 through 6 on this report is included on ea-:-i 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 snubber
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 5 Other 5 ExemptE]

Pressure p psig Test Temp. -_ F Pressure psig Test Temp. _ F Pressure psig Test Temp. _ OF

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

I certify that the statements made CERTIFICATE OF COMPLIANCE in the report are correct and this conforms to the of the ASME Code,Section XI. requirements Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 7it* l H.E. Black, Maint. Tech Specialist Date 9/20/02 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 ins ected the components described in this Owner's Report during the period to ________; and state that to the best of my knowledge and has performed examinations and taken corrective 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 this 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

-A&

Inspect(* ýigbnt ..ýR.D. Klein Commissions NB7728, NC853, N-I t National Board, State, Provnce and Endorsements Page 2 of 2

C (

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Reclured By The Provisions Of The ASME Code Section Xl

1. Owner Address: Duke Power Companv 1a. Date 9MM/0. .

526 S. Church Street. Charlotte. NC 28201-1006 Sheet I of I

2. Plant Address: McGulre Nuclear Station 12700 Haoers Ferry Road. Huntersville. NC 28078 2a. Unit: E21 02 03 OShared (specify Units
3. Work Performed By. Duke Power Comoanv 3a. Work Order #: 98484378 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repek Or"nIz-tiaon Job 0 Type Code Symbol Stamp: N/A Authorization No. WLA Expiration Date: N/A 3b. NSM or MM #: NA
4. (a) Identification of System: Reactor Coolant (NC) System 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer andWinter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity. 1995. 1992 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column I Column 2 Column 3 Column 4 Column 5 Col 6 1 Column 7 Column 8 Name of Component Name of MFg Mfg Serial No. National Board No. Other Identifloation Year Built Corrected. Removed, or ASME Code Stamped

-Imetned (" or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, I No 1-MCR-NC-546 Company 14904 0 Removed, S......__ __ ' _ O Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA [0 Corrected, [ No 1-MCR-NC-546 Company 14914 0 Removed,

[] Installed 0 Yes C [0 Corrected, 03 No O Removed, 13 Installed 03 Yes D 13 Corrected, 03 No 0 Removed, 0] Installed 0 Yes E [0 Corrected, [ No 0 Removed, 10 Installed 03 Yes F 0 0 No 0 Corrected, Removed,

[0 Installed 03 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 items 1 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 thiT form.

7. Description of Work Replaced snubber
8. Tests Conducted:Hydrostatic El Pneumatic 5 Nom. Operating Press. 0 Other 0 ExemptEl Pressure psig Test Temp. OF Pressure psig Test Temp. _ F Pressure psig Test Temp. °_F
9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 7*"*'4"I.H.E. Black, Maint. Tech Specialist Date 9/26/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins ected the components described in this Owner's Report during the period 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 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 this 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'!Sgnature National Board, State, Province and Endorsements Date 4 .&-C Page 2 of 2

C (

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoanv la. Date 9/17/02 526 S.Church Street. Charlotte. NC 28201-1006 Sheet I of I
2. Plant Address: MSGuireNuclear Sationr 12700 Haaers Ferry Road. Huntersvtlle. NC 28078 2a. Unit: 01 02 03 OShared (speeify Units
3. Work Performed By- Duke Power ,ompany 3a. Work Order #: 98484381 Address: 526 S. Church Street. Charlotte NC 28201-1006 Rair O rauJob#

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

4. (a) Identification of System: ReactoLCoolantt(NCf Sytem 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASMEJI 19"QEdition, Summer and Winter Addenda, __Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity. 1995.1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Corrected, Removed, or ASME Code Stamped

,_____.___ntafed (ye or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, [] No 1-MCR-NC-571 Company 21753 0 Removed,

_ _ *_ 0 Installed 03 Yes B Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCR-NC-571 Company 16559 03 Removed, F3_Installed 0 Yes C 13 Corrected, 13 No 0 Removed, 10 Installed 0 Yes D, 13 Corrected, [ No o Removed, 0] Installed 03 Yes E0 Corrected,' 0 No 0 Removed, S[]___0 Installed 0 Yes F 0 Corrected, 0 No 0 Removed, E0 Installed 0 Yes Paee I of 2

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 items 1 through 6 on this report is included on eau..

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 snubber
8. Tests Conducted:Hydrostatic El Pneumatic 0l Nom. Operating Press.

El Other El Exempt!o Pressure psig Test Temp. __ OF Pressure psig Test Temp. _ F Pressure psig Test Temp. -OF

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authoriza on No. N/A Expiration Date N/A Signed H.E. Black. Maint. Tech Specialist Date 9/20/02 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 insj cted the components described in this Owner's Report during the period

-* to GN, I -OA; and state that to the best of my knowledge and belief, the has performed examinations and taken corrective measures described in 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 this 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 inspect~o~.

R.D. Klein Commissions NB7728, NC853, N-1 Inspend(L naturee~ National Board. State, Province and Endorsements Date Q )&

Page 2 of 2

6 C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Recred By The Provisions Of The ASME Code Section Xl

1. Owner Address: Duke Power Company la. Date 9/17/02 526 S. Church Street. Charlotte. NC 28201-1006 Sheet I of -1
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. DukePower-Comsanv 3a. Work Order#: 98484382 Address: 526 S. Church Street, Charlotte NC 28201-1006 Re"airOr*ntwon Job 9 Type Code Symbol Stamp: WA Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: NA
4. (a) Identification of System: Safety Inlection (NI) System 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASME III 19Z1 Edition, Summer-and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement ActMty* 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Corrected. Removed,'or ASME Code Stamped

- ... instaed tya or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1-MCR-NI-859 Company 21695 , Removed,

_ .0Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA 03 Corrected, [ No 1-MCR-NI-859 Company 18121 03 Removed, 0_ Installed E3 Yes 03 Corrected, 03 No O Removed,

]0 Installed 0 Yes D 03 Corrected, 0 No 03 Removed,

]0 Installed 0 Yes 0] Corrected, 03 No 03 Removed,

]0 Installed 0 Yes 03 Corrected, 03 No 03 Removed,

[] Installed 03 Yes Pare I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided ("I size is 8 1/2 in. x 11 in. (2) information in items 1 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 snubber
8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exempt[l Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed X" t H.E. Black.~~~~~~I..

Maint. Tech Soecialist

. . . .r . . . . Date 9/20/02 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 L tZiQ -- to "-,0. 1-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 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 this 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.

-JA tur R D. Klein Commissions NB7728, NC853, N-I Dnsabt6eS2ignature National Board, State, Province and Endorsements Date q -M, a.._*

Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Companv la. Date 9/17M02 526 S. Church Street- Charlotte. NC 28201-1006 Sheet .1__ of 1
2. Plant Address: McGulroeNuclear Station 12700 Hagers Ferry Road. Huntersville, NO 28078 2a. Unit: 01 02 03 rShared (specify Units_ _ _ _
3. Work Performed By:. Duke Power Comoanv 3a. Work Order # : 98484384 Address: 526 S. Church Street. Charlotte NC 28201-1006 Re"Ir O*wilreaf Jfet Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NWA 3b. NSM or MM #. NA
4. (a) Identification of System: Safety Inlection (NI) System. 4. (b) Class of System: A---
5. (a) Applicable Construction Code:AJMEII119ZI. EdItion, Summerand WMiner Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair Replacement ActMty. 1995, 1996 RAddenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Componient Name of Mfg Mfg Serial No. National Board No. Oltheridenifilatfon Year Built Corrected. Removed, or ASME Code Stamped

...... .. htsted

" toe or no)

A Hanger Duke Power NA NA Snubber SN NA E3 Corrected, E] No I-MCR.NI-733 Company 21056 E] Removed, "1Installed 0 Yes B Hanger Duke Power NA NA . Snubber SN NA 03 Corrected, El No 1-MCR-NI-733 Company 21790 0 Removed,

__ Installed 0 Yes C C3 Corrected, 0 No O Removed, 1 E3 Installed 0 Yes D 03 Corrected, 03 No

[] Removed,

[] Installed .0 Yes E 0 Corrected, 0 No O Removed,

[] Installed 0 Yes F 0 Corrected, 03 No 0 Removed, 0 Installed 03 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided 0I size is 8 1/2 in. x 11 in. (2) information in items 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 Replaced snubber
8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press.

E] Other EJ ExemptIl Pressure - psig Test Temp. OF Pressure - psig Test Temp. OF Pressure - psig Test Temp. -OF

9. Remarks NA (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed7 H.E. Black. Maint. Tech Sreci~i.t Date 9/20/02 Maint Black Title H.E.Designee, Owner or Owner's Tech Specialist 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 ted the components described in this Owner's Report during the period ii-**

  • to Y-2L  ; 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, conceming the examinations and corrective measures described in this 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 p-tc; s~ignature National Board, State. Province and Endorsements Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Reaulred By The Provisions Of The ASME Code Section X(

1. Owner Address: Duke Power Companv 1a. Date 9118/02 526 S. Church Street. Charltte. NC 28201-1006 Sheet I of 1
2. Plant Address: McGuire Nuclear Station 12700 Haoers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units
3. Work Performed By* Duke Power Company 3a. Work Order #: 98484385 Address: 526 S. Church Street. Charlotte NC 28201-1006 R"elr Og*tztW Job #

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

4. (a) Identification of System: Reactor Coolant (NC) Svstem 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASMEJII I 9.1 Edition, Summerand Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity:. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Corrected, Removed, or ASME Code Stamped Installed (ye or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1-MCR-NC-570 Company 20913 0 Removed, I_ -1 0 Installed 03 Yes B Hanger Duke Power NA NA . Snubber SN NA 03 Corrected, [] No 1-MCR-NC-570 Company 21680 0 Removed,

_ _......_ _ _ _ _ _ _ Installed 0 Yes C 03 Corrected, 13 No 03 Removed, 13 Installed 0 Yes D 03 Corrected, 03 No 03 Removed, E3 Installed 0 Yes 03 Corrected, 03 No 0 Removed, 10 Installed 0 Yes F 03 Corrected, 03 No 03 Removed,

_0 Installed 03 Yes Page 1 of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec' size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e~ki-i 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 snubber
8. Tests Conducted:Hydrostatic El Pneumatic El Nom.

Operating Press. El Other El ExemptEI Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

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

CERTIFICATE OF COMPIUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed . Black. Maint. Tech Specialist Date 9/20/02 Owner or Ownees 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 I ?2_; 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 this 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 ins rcto* Signature National Board, State, Province and Endorsements Date C2 ,O6)Q Page 2 of 2

C FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Reaulred By The Provislons Of The ASME Code Skcton XI

1. Owner Address: Duke Power Comoanv la. Date 9/19102 526 S. Church Street. Charlotte, NQ 28201-1006 Sheet I of I
2. Plant Address: McGuire Nuclear Station

=200 Hagets-Ferry Road, Huntersvlle.*NC-28078 2a. Unit: 01 02 03 OShared (specify Units, 'I

3. Work Performed By. Duke Power Comoanv 3a. Work Order #: 98484386 A"efr Orgenth J*b#

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 #:

4. (a) Identification of System: Safe lection (NI) fvstern 4. (b) Class of System: A
5. (a) Applicable Construction Code: AMLIII 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity. 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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. Natlonal Board No. Other Identifiation Year Built Corrected. Removed, of ASME Code Stamped in-talled fya or no)

A Hanger Duke Power NA NA Snubber SN NA C3 Corrected, 0 No 1-MCR-NI-617 Company 20386 0 Removed, I o

] Instafled r3 Yes B Hanger Duke Power NA NA . Snubber SN NA 0 Corrected, [ No 1-MCR-NI-617 Company 21567 0 Removed,

__ Installed 0 Yes C Hanger Duke Power NA NA Snubber SN NA .0 Corrected, ONo 1-MCR-NI-617 Company 168695 Removed,

[O Installed 0 Yes D Hanger Duke Power NA INA Snubber SN* NA 0 Corrected, E] No 1-MCR-NI-617 Company 15853 E3 Removed,

[] Installed 0 Yes

'0 Corrected, [0 No o Removed, 113 Installed 0 Yes 03 Corrected, 0 No O Removed, 0O Installed 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide, -)

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e&,n 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 snubber
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. El Other El ExemptEZ Pressure .... psig Test Temp. __ _F Pressure psig Test Temp. _ F Pressure psig Test Temp. OF
9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

I certify that the statements made CERTIFICATE OF COMPLIANCE in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authoriza ion No. N/A Expiration Date N/A Signed s.E. Black,Maint. Tech Soecialist Date 9/24/02 Owner or Owner's Designee. Trie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued Pressure Vessel Inspectors and the State or Province by the National Board of Boiler and of North Carolina and employed by HSB CT have inspected the components described

  • -o'- in this Owner's Report dunng the period to; and state that to the best of my knowledge and has performed examinations and taken corrective 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 Xl.

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

c in~sppector's iatr .D. Klein Commissions NB7728, NC853, N-I atu National Board, State. Province and Endorsements Date q--C ,_._..a o cl Pa*gc 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address: Duke Power Comoanv Ia. Date 9/0/0M2 Sheet I of 1 526 S. Church Street, Charlotte. NC 28201-100n
2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Hunterville. NC 28078 2a. Unit: 1211 132 03 OShared (specify Units _ .....)
3. Work Performed By:. Duke Power Comoanv 3a. Work Order #: 98443874 Address: 526 S. Church Street. Chadotte NC 28201-1006 3b. NSM or MM #: NA Type Code Symbol Stamp: N/A Authorizatlon No. NWA Expiration Date: N/A
4. (a) Identification of System: Safety Infection (NI) System 4. (b) Class of System: A .
1
5. (a) Applicable Construction Code: ASMEII 1971. Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement ActMty: 1995. 1998 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg seriel No. National Board No. Other Idetif*,*ato, Year Built Corrected, Removed,.or ASME Code Stamped Inmt9ed (yeas or no)

A Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCR-NI-61 5 Company 15692 F3 Removed, 0

- Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA 03 Corrected, El No 1-MCR-NI-615 Company 20953 0 Removed,

........ [ Installed F3 03 Yes C 0 Corrected, 03 No 0 Removed,

]0 Installed 0 Yes D 0 Corrected, 03 No 03 Removed,

[0 Installed 0 Yes E0 Corrected, C3 No 03 Removed, I E3 Installed 0 Yes

. 0 Corrected, 03 No 0 Removed, 1 ' Installed 03 Yes Page 1 of 2 I i

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide("

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e,&aýd 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 snubber
8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0l Other 0 Exemptl*

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

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _*A W H.E. Black, Maint. Tech Specialist Date 9/24/02 Owner or Owner'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 HSB CT have inspected the components described in this Owner's Report and employed by during the Sctoop to jp ,..; and state that to the best of my knowledge and belief, theperiod 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 or implied, concerning the examinations and corrective measures described warranty, expressed 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.

SR.D. Klein Commissions NB7728, NC853, N-I Inspecto "ignature National Board, State, Province and Endorsements Date -- i -_!ý.(>o ,

Page 2 of 2

( C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xi

1. Owner Address: Duke Power Comoanv la. Date 9/21/02 526 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 03 OShared (specify Units
3. Work Performed By: Duke Power Comoanv 3a. Work Order #: 98484Q89 Reair Organiztlon Job#

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

4. (a) Identification of System: Safety Injection (NI) System 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASMEI111 9Zj Edition, Summerand Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair / Replacement Activity. 1995. 199" Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column I 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 Corrected. Removed, or ASME Code Stamped Installed (yes or no)

A Hanger Duke Power NA NA Snubber SN NA .. Corrected, EI No 1-MCR-NI-613 Company 14864 0 Removed, 13 Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1-MCR-NI-613 Company 14764 0 Removed, 1 _ Installed 0 Yes C Hanger Duke Power NA NA 4 3/8" Hex Cap NA 0 Corrected, I0 No I -MCR-NI-613 Company Screws and 0 Removed,

_Nuts - Installed 0 Yes D OCorrected, 13 No O Removed, 1O Installed 0 Yes E3Corrected, [] No O Removed,

[] Installed 0 Yes 03 Corrected, [0 No

[] Removed, M] Installed 0 Yes Page I of 2

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 items 1 through 6 on this report is included on eL-1,.,I 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 snubber and 4 3/8" hex cap screws and nuts.
8. Tests Conducted: Hydrostatic r Pneumatic EJ Nom. Operating Press. 0I Other Fl Exempt[-

Pressure psig Test Temp. °F Pressure psig Test Temp. -OF Pressure - psig Test Temp. _ F

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed .7"ý.E. Black Maint. Tech Specialist Date 9/24/02 Owner or Owner's Designee, "ltle 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 HLI.. to q-DPbo; 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 this 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 R D. Klein Commissions NB7728, NC853, N-I Inspector's ýignature National Board, State. Province and Endorsements Date. _

Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Requlred By The Provisions Of The ASME Code Section )a

1. Owner Address: Duke Power Comoeny 1a. Date 9/23/02 526 S. Church Street .Chadotte, NC 28201-1006 Sheet I of 1
2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Hunteraville, NC 28078 2a. Unit: 01 02 033 Shared (specify Units _
3. Work Performed By:. Duke Power Comoanv 3a. Work Order #: 9848439o Address: 526 S. Church Street. Chadltte NC 28201-1006 Repair Ogmanizaton JotU Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A 3b. NSM or MM #: NA
4. (a) Identification of System: -Safety Iniectin (NI) System 4. (b) Class of System: A
5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section X1 Utiflied for Repair ! Replacement Actity:. 1995, 199§ Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Corrected, Removed, or ASME Code Stamped

_..........I_,talled (yea or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, E2 No 1-MCR-NI-580 Company 20756 [ Removed, S......... . . []__3 Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA 0 Corrected, [ No 1-MCR-NI-580 Company 18035 0 Removed,

___ Installed 03 Yes C "0 Corrected, 03 No O Removed, 113 Installed 0 Yes D 03 Corrected, 03 No 0 Removed, E3 Installed 0 Yes E 0 Corrected, 03 No 0 Removed, 10 Installed 0 Yes F 03 Corrected, 0 No 0 Removed,

]0 Installed 0 Yes Page I of 2

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 items 1 through 6 on this report is included on e, I 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 snubber.
8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. El Other 0l Exempt-[

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

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed A -- H E. Black, Maint. Tech Specialist Date 9/26/02 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 insrted he components described in this Owner's Report and employed by during the period

- 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 Xl.

By signing this certificate neither the Inspector nor his employer makes any or implied, concerning the examinations and corrective measures described warranty, expressed Report. Furthermore, neither the Inspector nor his employer shall be in this Owner's 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 ins ors Signature National Board, State, Province and Endorsements Date _qgX(

Page 2 of 2

C C FORM NIS-2 OWNER'S REPURT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoanv 1a. Date !0/06/02 526 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: 0l 02 03 OShared (specify Units )
3. Work Performed By: Duke Power Company 3a. Work Order # 98492202/01 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repir OrgenlMlon Job 0 Type Code Symbol Stamp: MIA Authorization No. WA Expiration Date: N/A 3b. NSM or MM #:_ N/A
4. (a) Identification of System: 4. (b) Class of System: 8
5. (a) Applicable Construction Code: ASMEII1 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 C01 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed or no)

(yeM A' 3 Corrected, 13 No Valve 1SM-83 KEROTEST DAN3-8 35862 N/A 1983 0 Removed,

__ Installed tiZlYes B 03 Corrected, 3 'No 0 Removed, 10 Installed 0 Yes C ]0 Corrected, 3 No 0 Removed,

]0 Installed 0 Yes D 03 Corrected, 0 No 03 Removed,

[0 Installed 0 Yes E0 Corrected, [] No 0 Removed,

[0 Installed 0 Yes 0] Corrected, 0 No 0 Removed,

[0 Installed 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec' "

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eat1i 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. Tests Conducted:Hydrostatic 0 Pneumatic

[] Nom. Operating Press. 0l Other 0 Exemptl'J Pressure psig Test Temp. °F Pressure psig Test Temp. -OF Pressure psig Test Temp. OF

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FR Sorrow,QA Tech Specialist Date 10/05/02 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 Owners Report during the period

.- So--3--- toL0_-/-0__; and state that to the I 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, 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 this 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 inspec tion R D. Klein Commissions NB7728, NC853, N-I Inspec S ioinaturree National Board, State, Province and Endorsements Date 6 .2002 PRige 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X1

1. Owner Address: Duke Power Company Ia. Date October 6. 2002 526 S. Church Street.-Charlotte. NC 28201-1006 Sheet I... of I
2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
3. Work Performed By: Duke Power Company 3a. Work Order # :

Address: 528 S. Church Street. Chadotte NC 28201-1006 A"*~olyfpeflt"O Job0 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 1911 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

_.. Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serlal No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped A Installed E] Corrected, yes orno)

E] No MC-1683 -SM Duke Power N/A N/A N/A N/A E3 Removed, R2 ._[] Installed [] Yes B El Corrected, E3 No E3 Removed,

[3 Installed E3 Yes C El Corrected, El No O Removed,

[O Installed 0] Yes D El Corrected, E3 No

[] Removed,

[] Installed [] Yes E [3 Corrected, 03 No E3 Removed,

]E Installed El Yes F C3 Corrected, El No "ElRemoved,

""]Installed El Yes Page 1 of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide('

size is 8 1/2 in. x 1I in. (2) information in items 1 through 6 on this report is included on ea,-,11 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 /" nut
8. Tests Conducted:lHydrostatic 0 Pneumatic El Nom.

Operating Press. El Other El ExemptEl Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements 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 JrOA Tech Specialist Date Sid Owner o¶'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

ý-. %`ýto(0-.?-W ; 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 this 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 lnspectofsgnature National Board, State, Province and Endorsements Date t 0)C*i) &o (*  ;

Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoanv la. Date 09/24/02 526 S. Church Street.Charlotte. NC 28201-1006 Sheet .!__ of I
2. Plant Address: McGuire Nuclear Station 12700 Hacers Ferry Road. Huntervlle, NC 28078 2a. Unit: 0I1 02 03 O3Shared (specify Units
3. Work Performed By:.- Duke Power Comtoan 3a. Work Order 0: 98498120/07 Address: 526 S. Church Street.Charlotte NC 28201-1006 "eaIr Orgamt~onl Job #

Type Code Symbol Stamp: N! Authorization No. NWA Expiration Date: N/A 3b. NSM or MM 0: 12564

4. (a) Identification of System: NV 4. (b) Class of System: . .
5. (a) Applicable Construction Code: AS*g III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity:. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of 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 Corrected, Removed, or ASME Code Stamped

_mtaled tyes or no)

A 03 Corrected, [] No MCA-NV-H322 DUKE POWER N/A N/A N/A N/A 0 Removed,

_IM _ Installed 0 Yes B 0 Corrected, 13 No O Removed, r0 Installed 0 Yes C 13 Corrected, 0 No

" Removed, r'3 Installed 13 Yes D [3 Corrected, E3 No 0I Removed, I0 Installed 0 Yes E [ Corrected, 0 No O Removed,

[] Installed 13 Yes F [3 Corrected, 0 No O Removed,

[] Installed 03 Yes Page 1 of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec' )

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eaU-,i 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 items 5 and 6 and modified items 3 and 4 per MM-1 2564
8. Tests Conducted:Hydrostatic 5 Pneumatic 51 Nom. Operating Press. [ Other El Exempt Pressure - psig Test Temp. OF Pressure psig Test Temp. OF Pressure -psig Test Temp. -OF
9. Remarks (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

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

  • FR Sorrow,QA Tech Specialist Date 09/24, 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 .-,26,-0A ; 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 this 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.

RD. Klein Commissions NB7728, NC853, N-I Inspectols Pignature National Board, State, Province and Endorsements Date O/L* . 2002

-1 Page 2 of 2

(7 C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoanv la. Date 09/30/02 526 S. Church Street. Charlotte, NC 28201-1006 Sheet 1 of 1
2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Huntereville. NC 28078 2a. Unit: 01 032 03 r'Shared (specify Units
3. Work Performed By: Duke Power Comganv 3a. Work Order # : 836479/01 Address: 526 S. Church Street. Charlotte NC 28201-1006 Ro~er Orpvzatston Job 0 Type Code Symbol Stamp: M/A Authorization No.' NIA Expiration Date: N/A 3b. NSMorMM#:13532
4. (a) Identification of System: NF 4. (b) Class of System: B
5. (a) Applicable Construction Code: ASME-1 1971 Edition, Summer and Winter Addenda, NIA Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1995. 1996 AddenlIa (1992 through 1992 Addenda for Class MC and CC and their supports
6. Identification of Components:

COlumn 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Sedal No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped

_____________________ _____________________ ________________installed - tM or no)

A r3 Corrected, [1]No 1-MCRoS-NF-100-01-X DUKE POWER N/A N/A N/A N/A 0] Removed,

[o Installed 03 Yes B 0 Corrected, 0 No 0 Removed,

[3 Installed [] Yes C 0 Corrected, [3 No

[3 Removed,

]0 Installed 0 Yes D 03 Corrected, [3 No 13 Removed,

[0 Installed 0 Yes E 03 Corrected,. 0 No O Removed,

[0 Installed 03 Yes F 0 Corrected, 0 No 03 Removed,

[] Installed 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided t) size is 8 1/2 in. x 11 in. (2) information in items 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 Deleted (1) of item #6 per MM-13532
8. Tests Conducted:Hydrostatic 0I Pneumatic El Nora.

Operating Press. El Other [0 Exempt[l Pressure -- psig Test Temp. -OF Pressure - psig Test Temp. OF Pressure _psig Test Temp. OF

9. Remarks (Applicable Manufacturer's Data Reports lo be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signedd4ý FR Sorrow,QA Tech Specialist Date 09/30/02 6wner 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 ec ed the components described in this Owner's Report during the period Z -R-,

- 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 By signing this certificate neither the Inspector nor his Xl.

employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this 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 nsp to re National Board, State. Province and Endorsements Date / ý' , 2002 Page 2 of 2

C C FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Company I a. Date 92=/0 526 S. Church Street. Charlotte. NC 28201-1006 Sheet I of 1
2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferny Road. Huntervflle. NC 28078 2a. Unit: 01 02 03 I'Shared (specify Units
3. Work Performed By:. DukePower"Comeanv 3a. Work Order #: 98541554 Address: 526 S. Church Street. Charotte NC 28201-1008 RepeIr OwnizeIx Job 9 Type Code Symbol Stamp: MA Authorization No. WA Expiration Date: NIA 3b. NSM or MM #- NA
4. (a) Identification of System: - 4.(b) Class of System: A
5. (a) Applicable Construction Code: ASME 1III 197 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity:. 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 6 0016 Column 7 Column 8 Name of Component Name Of Mfg M0 selN N o f ctdon Other IdeNfth Year Built Corrected, Removed, or ASME Code Stamped A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, El No 1-MCR-NC-553 Company 4082 [] Removed, 10' Installed 0 Yes B Hanger Duke Power NA NA Snubber SN NA 03 Corrected, R] No 1-MCR-NC-553 Company 96-613461-31, 0 Removed,

__ Installed 0 Yes C 10 Corrected, 13 No o Removed, D0 10 Installed Corrected, 0E3 Yes No 0 Removed, I0 Installed 0 Yes E 0 Corrected, 03 No 0 Removed, 10 Installed 0 Yes F 0 Corrected, 0 No 0 Removed,

]0 Installed 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided '" I size is 8 1/2 in. x 11 in. (2) information in items 1 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 snubber, 3/4" rod and nuts
8. Tests Conducted:Hydrostatic [] Pneumatic El Nom. Operating Press. [1 Other El Exemptl-Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

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

  • H.E. Black, Maint. Tech Specialist I Date 9/26/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period C 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 this 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

,nspetr'i-§igoature National Board, State, Province and Endorsements Date . ,tRf2, 0ý '

Page 2 of 2

C FORM NIS-2 OWNER'S REirORT FOR REPAIR / REPLACEMENT ACTIVITY C

As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Company la. Date 10103/02 526 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 03 OShared (specify Units
3. Work Performed By: Duke PowerComnany 3a. Work Order # QAAA0Ad71n!

Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Otgouanlaln Job 0 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: 13637

4. (a) Identification of System: NIF 4. (b) Class of System: B
5. (a) Applicable Construction Code: ASME III 191 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their support
6. Identification of 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 Corrected, Removed, or ASME Code Stamped Installed (yes or no)

A "1Corrected, [3 No VALVE 1NF-229 TRW MISSION 1-5291 0003 N/A 1978 0 Removed, S....._ 0 Installed rWIes B 03 Corrected, 0 No VALVE 1NF-229 ANDERSON GREENWOOD N98331-00-0002 1159 N/A 2001 3 Removed, CROSBY 0M Installed MYes C 0 Corrected, [0 No 0 Removed, D [3 Installed 0 Yes 03 Corrected, 03 No O3 Removed,

[3 Installed [] Yes E [3 Corrected, 0 No 0 Removed,

[O Installed 0 Yes F 0 Corrected, [] No O3 Removed,

[o Installed 03 Yes Page I of 2

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 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 Replaced valve
8. Tests Conducted:Hydrostatic 5 Pneumatic 11 Nom. Operating Press. El Other El Exemptl Pressure psig Test Temp. OF Pressure _ _ psig Test Temp. OF Pressure _psig Test Temp. OF
9. Remarks (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signedc_ 1 , -4 v FRSorrow,OA Tech Specialist Date 10/03/02 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 Ze, )to /6r "-0 ; 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 this 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 Insp or's Si aure National Board, State, Province and Endorsements Dales (12-f 2002 Page 2 ol )

Q.C.-44D-IA Sheet I of 2 FORM NV-I, N CERTIFICATE HOLDERS' DATA REPORT FOR SAFETY AND SAFETY RELIEF VALVES As required by the Provisions of the ASME Code,Section III, Division I

1. Manufactured by Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA, 02093 (Name and Address of N Certificate Holder)

Crosby Factory Order No. NV0000584 Cusiomer Order No. MN62606

2. Manufactured for DUKE POWER (Name and Address of Purchaser or Owner)
3. Location of Installation MCGUIRE NUCLEAR STATION (Name and Address)
4. DS-C-98331 REV.0 1159 2001 (CRN) (Drawing No.) (NatI. Brd. No.)

(Year Built)

5. Valve CVIB-0415-SSE-N SN98331-00-0002 Identifying Nos.

(Model No., Series No.) (N Certificate Holder's Serial No.)

Type Valve I.D./Tag No. IMV-181 Safety, Safety Relief; Pilot; Power Actuated)

Orifice Size 2.75 Nominal Inlet Size 4 Outlet Size 4 inch inch inch

6. Set Pressure (psig)

Rated Relieving Temperature Stamped Capacity - @  % Overpressure - Blowdown (psig) ---

Hydrostatic Test (psig) Inlet 425 Outlet (Applicable to Valves for Closed Systems Only)

Pressure Retaining Pieces Serial No. Material Specification

a. Castings Identification Including Type or Grade Body N98198-31-0001 ASME SA182 GR.F316 Bonnet
b. Bar Stock & Forgings Nozzle Disc N98199-31-0001 ASME SA479 TYPE 316 Spring Washers Adjusting Bolt Spindle
c. Spring
d. Bolting
e. Other Pieces HINGE PIN N98351-31-0002 ASME SA564 GR.630 HINGE PIN N98351-31-0003 ASME SA564 GR.630 BOLT N98354-31-000" ASME SA193 GR.BSM NUT N97860-3 1-0002 ASME SA194 GR.8M

Form NV-1 (Back) Certificate Holder's Serial No N98331-00-0002 Q C.-44D-1A Rhýýt ) 'r" CERTIFICA TE OF COMPLIANCE 21 We certify that the statements made in this report are correct and that this valve conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components,Section III, Div 1 1980 Edition.

Addenda SUMMER 1980 , Code Case No. -_(Date)

(Date)

Class 2 Anderson Greenwood Crosby Date 2.0-A' PO, -- O0t Signed Wrentham, MA by T-.*. <"Z (N Certificate Ho]Ider)

Our ASME Certificate of Authorization No. N-1878 to use fle NV symbol expires Sep. 30, 2001 (Date)

CERTIFICATE OF DESIGN Design information on file at Anderson Greenwood Crosby - Wrentham, MA Stress analysis report (Class I only) on file at Design specifications certified by ' R E.MILLER PE State NC Reg. No 4860 Stress report certified by PE State Reg. No Signature not required - list name only.

CERTIFI[CATE? OF? SHtOP 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 Massachusetts and employed by Factory Mutual Insurance Co.

of Johnston. Rhode Island have inspected die pump, or valve, described in dtis Data Report on ri V 09 C7 -ZOO/ and state that to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code for Nuclear Power Plant Components By signing this certificate, neither the Insp, er nor his employer makes any warrant, expressed or implied, concerning the equipment described in this Data Report Furthernore, neither die Inspector nor his employer slall be liable in any manner for any personAl injury or propert% o ,rage or a loss of any kind arising from or connected with this inspection.

Date ,_V-0 2,) /1 Signed Zýý a ' Coznitilsroios /\/,6 /0-)&:? 9t A' 74/ VW (Inspector) ...-.,.',, I (Inpecor)(Nat'l Bd Stt Prov nd M.1

C (

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address: Duke Power Comoany la. Date -925/02 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of 1
2. Plant Address: McGuire Nuclear Station 12700 Haoers Fern, Road. Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
3. Work Performed By: Duke Power Comoaryn 3a. Work Order #: 98543138 Address: 526 S. Church Street.Charlotte NC 28201-1006 Repamir Onization 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: Residual Heat Removal (ND) System 4. (b) Class of System: B S. (a) Applicable Construction Code: ASME 11i 19Z1 Edition, Summer end Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Actvty: 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports'
6. Identification of 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 Corrected, Removed, or ASME Code Stamp

_hItalied (yes or no)

A Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCA-ND-301 Company 27678 F3 Removed, I - 0 Installed 0 Yes B Hanger Duke Power NA NA . Snubber SN NA 03 Corrected, 0 No 1-MCA-ND-301 Company 19186 0 Removed,

_ Installed 0 Yes C [0 Corrected, 03 No 0 Removed, 3O Installed 0 Yes D ]0 Corrected, 0 No 03 Removed, E

[0 Installed 03 Yes 03 Corrected, 0 No 0 Removed, 13 Installed 03 Yes F 0 Corrected, 0 No 0 Removed,

[0 Installed 0 Yes Page I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide )

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 Replaced snubber
8. Tests Conducted:Hydrostatic 0 Pneumatic l]

Nom. Operating Press. fl Other 0 Exemptfl Pressure psig Test Temp. OF Pressure psig Test Temp. _ °F Pressure psig Test Temp. __ F

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

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed . H.E. Black, Maint. Tech Specialist Date 9/27/02 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 5L6-ý6 to - and state that to the best of my knowledge and belief, has performed examinations and taken corrective 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 X1.

his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this 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 Inspects SigrLnature National Board, State, Province and Endorsements Date -

Page 2 of 2

FORM NPV-1 MANUFACTURERS'. DATA REPORT FOR II-UCLEAR PUMPS OR VALVES'

-- * (As Reqtuired by the Provisions of the ASME Code,Section I!M.Div. 1) S.0. # 94.0256/02

1. Manufactured by Anderson,..Greenwood. & Company, 5425 South Rice Avenue, Houston, TX 7ý (Name and Address of Manta rer)
2. Manufactured for.Duke.Power..ompany, Powe. Box 32307,.Charlotte, N.C. 28232

.. (Nante and Addrdis of Purchaser qr Owne.

3. Location of Installation MCQUlre NUClear Station, Hwy. 73 Cowans Ford, N.C. 2821.6

"" (Name and Address)

4. Pump or Valve Valve Nominal Inlet Size 4 Outlet Size -... 4 "

nc- (ch)

(a) Model No.. (b) Manufacturers' (c) Canadian.

Series No. Serial Registration (d) Drawing . - (f) Natil. (g Year.

or.Tyýe No. No. No. `(el Class Bd. No. Built

. -(1) Wafer Check. N15026 / N/A N04-2493-520":2 19 .

(2) Valve-* . 115027 N / N/A N4-Z493--52D-2 01982 (3) CVIB-0415- N15078 / N/A NTU--2493--ZU 2 J1982 1T (4) SSE-N N15029-- N/A U0442z93'52Z 12 -1982 (5) N15030 / N/A N044249T-52-T2- .13 1982

  • (6) N15031' N/A NO4'493-5207-- 14 1982 (7) ** 115032 N , .N/A 4K04_93*Z2--- t982 (8) N15033 / N/A Z4"93-'2U 2 4--1982 16 (9) N15034 N/A NO42-493*5"2DT-2 1/ i982 (1o0 N15035 N/A N14--4 3 21B 1T82 5.

(Brierf description of service for which equipment was designed)

6. Design Conditions -- _N/A (frsurel L psi N/A (Temperature)
  • F or Valve Pressure Class 150 #
7. Cold Working Pressure 285 psi at 1 O(rF.
8. Pressure Retaining Pieces Mark No. Material Spec. No. Manufacturer Remarks a) Castings N/A

- 111I I _ _ _ _ _ _

t . I I 1..-

t 4-L

__ _ _ _ _ _ I_ __ _ _ _ _ _ _ _ _ _ _ _

(b) Forgings

-_ND4-24.73-002 SA182-F316 AGCO B-ody I 4 (A124)

-I *- .1 .1 ___________-.

-- 5

-i (1) For manually operated valves only.

Supplemenetal sheets in form of lists. sketches or drawings may be used provided (1) size is 8-112" x I1". (2) ir;.,oini3tion inf items 1. 2 and 5 on this data report is included on each sheet, and (3) each sheet is numbered and nuumber of sheets is recorded at top of this form.

(3177) Tlh-s form (EOOO07I mjv heobtainedi from the Order DOej: . ASME. 345 E. 47 SI.. New York. N,Y- 10017 F22..M # 516 10/78

C1/13/2003 09:16 7049754279 'AFTY PE`,/TEW~ PAGE 02 k N o0. MatecL~l Spec. No. MdanlfUz~ctIJr~r Remn rkr V;

5-(d) Other P~arts -

N045ý -24 T45-O1 SA564-630-10UlO 2-C 0 ush §TfgHine P-in (Al AL4J (AlýiL_______ ____ _____

,__ - _ __ _ __6d _ _ __ _ _

CERTIFICATE OF COMPLIANCE 1

A'O certly t)i3t Ifn. slabemnents m-ade in this repor? are correct and Thai this jpurnp, or valve. conforms to the rul2-- of CO~.S*,Lru~btof of the ASME Cade for Nuclear Piower P an pnei' Section 111.Div. L.. r72 i n- i Add~n - S SO0 - ___ Code Case N~o. -_______ Oaia ____

SiriD~ersor Greenviood & Comparnyb .r/ C o ' '

Our ASWMZ Cernificzte of Auth~orization No. ......j2Q.3 to use. the _ __ _--Srbi Le 8/4/84 CERTLFICATION OF DESIGN Desiaoi nfcrinisitioj on file at Andellson, Greenwood & Company Sirv-$ zjrdJysis report (Class I only) 0on file zi N/A 00cIV) sPeriricatinn ccnifitd bv (1 Robert E . MillIer PE State N-L.Carolt I 1aAq Noý 4850 SIPID' 22 cclc by (1) Ge r~ge Find lay PE Suxe J ( . .. Req. No. 49905 (1) Signati~iae not rez,cired. List name onliy CEAT1FiiCATE iO; SHOP INSPECTION th' urv cr-;igned hol~dtng a v.~iid cominiss-on i-Sicd bV Iln- Nalin3) Bo~ard of Soilt- njPr sreVessel Inlspectors

,,r,< ihc, 5131r, or Prcv',,cc cil a arto errpioyid by C.

of - 2.os ton, Vlass. .. ,. ha~ja inS~ciced thec ptirp, or valv'.e, de3scribcd in this O)a*a A~cporl on

- . 9.-- an act. 0h b omyr'idq i-i. bclrc(. 0tle Mrtnufacxurnr3 hos con-tv,' f-,iv ,,I his c, er Ir, n~i-i ir I.he 1*1':tyc; or fci(r h.- c, -: I Cy tr In a k I!& in'y v-jrr.ýn-iey pirr: sA d c r m~i~

rphid CorLe rni P oi'

__) Ont Fj'h tn r.frrc h rro i/col nrly rý alle l.5ei

6.0 PressureTesting Table 6-1 shows a summary of pressure tests completed from refueling outage EOC-14 through refueling outage EOC-15. There were no relevant conditions observed during these pressure tests.

Table 6-1 Examination category Test Requirement Total Completed B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 4 K>

Outage 1I/EOC 15 Page 1 of 4 McGuire Unit 1 Revision 0 Section 6 - Third Ten-Year Interval December 2, 2002

Table 6-2 shows a completion status of pressure tests conducted during the first period of the third ten-year interval.

Table 6-2 Total Total (%)

Examination Test Requirement Examinations Examinations Examinations Category RequiredFor CreditedFor Complete For This Period This Period This Period B-P System Leakage Test 2 1 50%

(IWB-5220)

C-H System Leakage Test 59 4 6.78%

(IWC-5220)

A detailed listing of the required pressure tests for the first period in the third interval is located in subsection 6.1 of this report. Results of these pressure tests are located in subsection 6.2 of this report.

K>-

Outage 1/EOC 15 Page 2 of 4 McGuire Unit 1 Revision 0 Section 6 - Third Ten-Year Interval December 2, 2002

6.1 Pressure Tests Required for the First Period of the Third Ten-Year Interval:

A listing of the pending Class 2 hydrostatic test required to complete the third period of the second ten-year interval is included in this section.

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

Zone Number = The unique number assigned to track certain systems or portions of systems that make up a pressure test.

Boundary Drawing = Detail drawing of pressure test boundary.

Required Test = Type of system pressure test required System Name = Name of pressure retaining component system.

Required Inspection = Type of visual examination required.

Required Procedure = Required inspection procedure.

Plan Addenda = Serial Number(s) of change authorizations to the ISI plan for each examination zone.

ASME Section XI Tables IWB-2500-1 (Class 1),

ASME Item Number(s)

IWC-2500-1 (Class 2), and IWD-2500-1 (Class 3).

Comments = Additional information if applicable.

Outage 1/EOC 15 Page 3 of 4 McGuire Unit 1 Revision 0 Section 6 - Third Ten-Year Interval December 2, 2002

This Report 12/03/LAo Generated On: C Duke Power Company - McGuire Unit 1 (

Pressure Testing Zone Number Listing Outage 15 Int = 3 Period = 1 Zone Boundary Required Required Required Plan T*.t ASME Item Number Drswinn

  • 1..../tq*

I* A*............f Test.., ..... W"a, r-uuanrure Aduu.

ay.aa , 2um rs

-omments I INL*UfUL*PA MU;-151L-1562-02.01 Leakage I Reactor Coolant (NC) VT-2 QAL-15 None B15.50 ASME Section XI Code IWB-5222 B15.70 (b) requires the pressure retaining boundary to extend to all Class A pressure retaining component within the system boundary for the leakage test conducted at or near the end of the Interval.

This Report(

12?03/K-uJ2 Generated On:

Duke Power Company - McGuire Unit 1 Pressure Testing Zone Number Listing C

Outage 15 Int = 3 Period = 1 Zone Boundary Required Required Required FIlan ASME Item NumnhAr Tact (:l fDlrwinn

.o,, ,iiju~upo rirocedure Aoenoa Numer(omments 1FW-026L-B MC-ISIL-1571-01.00 Leakage Refueling Water (FW) VT-2 QAL-15 None C7.30 None C7.70 1KC-003L-B MC-ISIL-1573-03.01 Leakage Component Cooling (KC) VT-2 OAL-15 None C7.10 None C7.30 C7.70 1ND-01 9L-B MC-ISIL-1561-01.00 Leakage Residual Heat Removal (ND) VT-2 OAL-15 None C2.33 This Zone Includes the VT-2 visual C7.10 examination of Inlet and outlet C7.30 nozzles for Residual Heat C7.50 Exchanger 1A as required by C7.70 Table IWC-2500-1, Category C-B, Footnote 5.

1NI-039L-B MC-ISIL-1562-03.01 Leakage Safety Injection (NI) VT-2 OAL-15 None C7.30 None C7.70 1NI-060L-B MC-ISIL-1562-02.01 Leakage Safety Injection (NI) VT-2 QAL-15 None C7.30 None C7.70 1NV-016L-B MC-ISIL-1554-01.02 Leakage Chemical &Volume Control (NV) VT-2 QAL-15 None C7.30 None MC-ISIL-1562-01.00 Leakage Safety Injection (NI) VT-2 QAL-15 None C7.30 None C7.70 1NV-017L-B MC-ISIL-1554-01.00 Leakage Chemical &Volume Control (NV) VT-2 QAL-15 None C7.30 None C7.70 1NV-01 8L-B MC-ISIL-1554-01.02 Leakage Chemical &Volume Control (NV) VT-2 QAL-15 None C7.30 None C7.70 I I

  • v -V'*',J[-" [J OO'-U3.VUU LeaKage IVII,4IOIL° I Cnemical &Volume Control (NV) VT-2 QAL-15 None C7.10 None C7.30

This Report 12/03/>uJ2 Generated On:

Duke Power Company - McGuire Unit 1 C

Pressure Testing Zone Number Listing Outage 15 Int = 3 Period = 1 Zone Boundary Required Required Number nrnwinn Required Plan ASME Item Ta*t

... .... I . .. I %7 aIw I, Inspction, Procedure Iadenda Number(s) Comments 1 NV-U45L-B C7.50 C7.70 1NV-051L-B MC-ISIL-1554-03.01 Leakage Chemical &Volume Control (NV) VT-2 QAL-15 None C7.30 None 07.50 C7.70 1RN-004L-B MC-ISIL-1574-04.00 Leakage Nuclear Service Water (RN) VT-2 QAL-1 5 None C7.30 None C7.70 lV UUL-D LeaKage I MLG-ISIL-1 0U4"U.O0 Containment Ventilation Cooling VT-2 QAL-15 None C7.30 None 07.70

K> 6.2 Examination Results For This Outage Cycle:

The results of each pressure test and associated VT-2 Visual Examination conducted from EOC-14 through EOC-15 are included in this section.

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

Zone Number = The unique number assigned to track certain systems or portions of systems that make up a pressure test.

Boundary Drawing = Detail drawing of pressure test boundary.

Outage = The number for the refueling outage cycle of this report.

Test Status = Complete or Partial.

Test Result - Clear (No Evidence Of Leakage), Reportable (Evidence Of Leakage - Not Through Wall such as packing leak),

Reportable (Evidence Of Through Wall Leakage).

VT-2 Date = Date that VT-2 visual examination was performed.

Outage 1/EOC 15 Page 4 of 4 McGuire Unit 1 Revision 0 Section 6 - Third Ten-Year Interval December 2, 2002

( C C Current Interval = 3 Current Period = 1 Duke Power Company - McGuire Unit 1 Class = A Pressure Testing VT-2 Examination Results Boundary Zone Number Drawing Outage Test Status Test Result VT-2 Date 1NC-070L-A MC-ISIL-1 553-02.00 15 Complete Clear 10/08/2002 MC-ISIL-1553-02.01 15 Complete Clear 10/08/2002 MC-ISIL-1 554-01.00 15 Complete Clear 10/08/2002 MC-ISIL-1554-01.01 15 Complete Clear 10/08/2002 MC-ISIL-1 554-01.02 15 Complete Clear 10/08/2002 MC-ISIL-1561-01.00 15 Complete Clear 10/08/2002 MC-ISIL-1562-01.00 15 Complete Clear 10/08/2002 MC-ISIL-1 562-02.00 15 Complete Clear 10/08/2002 MC-ISIL-1 562-02.01 15 Complete Clear 10/08/2002 MC-ISIL-1 562-03.00 15 Complete Clear 10/08/2002 MC-ISIL-1 562-03.01 15 Complete Clear 10/08/2002 MC-ISIL-1 553-01.00 15 Complete Clear 10/08/2002 Date: 12/03/200

Current Interval = 3 C (1 Current Period = I Duke Power Company - McGuire Unit 1 Class = B Pressure Testing VT-2 Examination Results Boundary Zone Number Drawina *nltnn*,

Drawina nsfa Test Status Test Result VT-2 Date 1FW-026L-B MC-ISIL-1 571-01.00 15 Complete Clear 09/26/2002 1KC-003L-B MC-ISIL-1 573-03.01 15 Partial Clear 10/03/2002 1NC-070L-A MC-ISIL-1 553-01.00 15 Complete Clear 10/08/2002 1ND-O19L-B MC-ISIL-1562-03.01 15 Partial Clear 09/17/2002 1NI-039L-B MC-ISIL-1562-03.01 15 Partial Clear 09/19/2002 1NI-060L-B MC-ISIL-1562-02.01 15 Partial Clear 09/30/2002 1NV-01 6L-B MC-ISIL-1554-01.00 15 Partial Clear 10/09/2002 MC-ISIL-1554-01.01 15 Partial Clear 10/09/2002 MC-ISIL-1554-01.02 15 Partial Clear 10/09/2002 MC-ISIL-1 554-03.00 15 Partial Clear 10/09/2002 MC-ISIL-1 554-03.01 15 Partial Clear 10/09/2002 MC-ISIL-1 562-01.00 15 Partial Clear 10/09/2002 MC-ISIL-1 562-03.00 15 Partial Clear 10/09/2002 1NV-01 7L-B MC-ISIL-1 554-01.00 15 Complete Clear 09/14/2002 MC-ISIL-1 554-01.01 15 Complete Clear 09/14/2002 MC-ISIL-1554-01.02 15 Complete Clear 09/14/2002 MC-ISIL-1554-01.03 15 Complete Clear 09/14/2002 1NV-01 8L-B MC-ISIL-1 554-01.02 15 Partial Clear 09/14/2002 1NV-045L-B MC-ISIL-1554-03.00 15 Partial Clear 10/09/2002 1NV-051 L-B MC-ISIL-1 554-03.01 15 Partial Clear 10/09/2002 1RN-004L-B MC-ISIL-1 574-04.00 15 Partial Clear 10/04/2002 1RV-002L-B MC-ISIL-1 604-03.00 15 Complete Recordable 09/17/2002 Date: 12/03/200

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