Text

Inservice Inspection Report for End-of- Cycle 14 Refueling Outage
	ML040850245
Person / Time
Site:	Catawba
Issue date:	03/17/2004
From:	Jamil D; Duke Energy Corp
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML040850245 (231)
	v • d • e

{{#Wiki_filter:ADuke D.M. JAMIL OrPowere, Vice President A Duke Energy Company Duke Power Catawba Nuclear Station 4800 Concord Rd. / CN01 VP York, SC 29745-9635 803 831 4251 803 831 3221 fax March 17, 2004 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555

Subject:

Duke Energy Corporation Catawba Nuclear Station, Unit 1 Docket Number 50-413 Inservice Inspection Report for End of Cycle 14 Refueling Outage Please find attached the subject report which provides the results of the inservice inspection effort associated with the subject outage. There are no regulatory commitments contained in this letter or its attachment. If you have any questions concerning this material, please call L.J. Rudy at (803) 831-3084. Very truly yours, Dhiaa M. Jamil LJR/s Attachment www. duke-energy. corn

Document Control Desk Page 2 March 17, 2004 xc (with attachment): L.A. Reyes, Regional Administrator U.S. Nuclear Regulatory Commission, Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 E.F. Guthrie, Senior Resident Inspector U.S. Nuclear Regulatory Commission Catawba Nuclear Station S.E. Peters, Project Manager (addressee only) U.S. Nuclear Regulatory Commission Mail Stop 0-8 G9 Washington, D.C. 20555-0001

4 is' 1>

                                    -'4          .4'-.$.         ,r    -'

t. .4 4 -'

                                                                          -A"'
   *4                                       .4                      I,      -

A C,

1 -

7 - 21. 14 11 4.4 4 '4-. N Vt-3/4_

w"-

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 South Church Street Charlotte, NC 28201-1006 (Name and Address of Owner)

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

3. Plant Unit: 1 4. Owner Certificate of Authorization (if required) N/A

5. Commercial Service Date: 6/29/85 6. National Board Number for Unit 130

7. Components Inspected:

Component or Manufacturer Manufacturer State or National Appurtenance Installer Installer Serial Province No. Board No. No. Section 1.1 in the attached report. Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. Total number of pages contained in this report 225

FORM NIS- I (Back)

8. Examination Dates April 18, 2002 to December 31, 2003

9. Inspection Period Identification: Third Period

10. Inspection Interval Identification: Second Interval

11. Applicable Edition of Section XI 1989 Addenda None

12. Date/Revision of Inspection Plan: September 9, 1999 / Revision 2

13. Abstract of Examinations and Test. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0, 3.0 and 6.0

14. Abstract of Results of Examination and Tests. See Sections 4.0 and 6.0

15. Abstract of Corrective Measures. See Subsection 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 ' d 7, 0t04- Signed Duke Energy Corp. By --e Owner I fI7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of NC employed by

The Hartford Steam Boiler Inspection and Insurance Company of Connecticut have inspected the components described in this Owners' Report during the period .4 -)-O to :t --I S . 4 and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owners' Report in accordance with the Inspection Plan and as required by the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, test, and corrective measures described in this Owners' Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection _ _ __ Commissions AJC. 9 21 Inspe or's Signature National Board, State, Province, and Endorsements Date 3 -15_-e

The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 205 Atlanta, GA. 30338 (800) 417-3721 www.hsbct.com

INSERVICE INSPECTION REPORT UNIT 1 CATAWBA 2003 REFUELING OUTAGE EOC14 (OUTAGE 6) Location: 4800 Concord Road, York, South Carolina 29745 NRC Docket No. 50-413 NATIONAL BOARD NO. 130 Commercial Service Date: June 29, 1985 Owner: Duke Energy Corporation 526 South Church Street Charlotte, NC 28201-1006 Revision 0 Prepared By: (1- Ag Date --- Reviewed By:

                <,f,                               Date Approved By:          At_ ~       I7 ,          I&  Date   A

DISTRIBUTION LIST

1) Duke Energy Corporation Quality Assurance Technical Services (QATS) (Original)

2) Duke Energy Corporation Inspection and Welding Services (IWS) Catawba

3) NRC Document Control

4) The Hartford Steam Boiler Inspection and Insurance Company of Connecticut c/o R. N. McGill (ANII)

Catawba Nuclear Station

TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Second Ten-Year Interval Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owner's Report for Repair / Replacement Activities 0 6.0 Pressure Testing 0

1.0 General Information This report describes the Inservice Inspection of Duke Energy Corporation's Catawba Nuclear Station Unit 1 during the 2003 Refueling Outage, also referred to as EOC 14 (Outage 6), which is the first outage in the Third Inspection Period of the Second Ten Year Interval. 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 actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair / Replacement Section included for completed NIS-2 documentation of repairs and replacements. 1.1 Identification Numbers Manufacturer State or National Item Manufacturer or Installer Province Board or Installer Serial No. No. No. Reactor Vessel Westinghouse Duke Power N/A N/A Co. Pressurizer Westinghouse DCPT-1911 N/A W1 8589 Steam Generator Babcock and 770101 N/A 151 1A Wilcox, Inc. Steam Generator Babcock and 769304 N/A 150 1B Wilcox, Inc. Steam Generator Babcock and 769302 N/A 147 1C Wilcox, Inc. Steam Generator Babcock and 769303 N/A 149 1D Wilcox, Inc. Reactor Coolant Ionics, Inc. 1S-86P764 N/A 584 Pump 1A Reactor Coolant Ionics, Inc. 2S-86P764 N/A 585 Pump 1B Reactor Coolant Ionics, Inc. 3S-86P764 N/A 330 Pump 1C Reactor Coolant Ionics, Inc. 4S-86P764 N/A 331 Pump 1D II Refueling Outage EOC 14 (Outage 6) Page 1 of 5 Catawba Unit 1 Revision 0 Section 1 March 1, 2004

Identification Numbers (Continued Manufacturer Manufacturer State or National Item or Installer or Installer Province Board Serial No. No. No. Reactor Coolant Duke Power Co. C-1 NC N/A 126 System Safety Injection Duke Power Co. C-1NI N/A 128 System Chemical and Duke Power Co. C-1 NV N/A 127 Volume Control System Auxiliary Duke Power Co. C-11CA N/A 121 Feedwater System Feedwater Duke Power Co. C-1CF N/A 120 System Refueling Water Duke Power Co. C-1 FW N/A 91 System Main Steam Duke Power Co. C-1SA N/A 114 Supply to Auxiliary Equipment System _ Main Steam Duke Power Co. C-1 SM N/A 122 System Main Steam Vent Duke Power Co. C -iSV N/A 96 to Atmosphere System Containment Spray Duke Power Co. C-1 NS N/A 118 System Steam Generator Duke Power CO. C-1 BB N/A 111 Blowdown System Steam Generator Duke Power Co. C-1 BW N/A 104 Wet Lay Up Re-circulation System Diesel Generator Duke Power Co. C-1 FD N/A 100 Fuel Oil System Component Duke Power Co. C-1 KC N/A 129 Cooling System Residual Heat Duke Power Co. C-1 ND N/A 115 Removal System Turbine Exhaust Duke Power Co. C-1TE N/A 113 System I I Refueling Outage EOC 14 (Outage 6) Page 2 of 5 Catawba Unit 1 Revision 0 Section 1 March 1, 2004

Identification Numbers (Continued) Manufacturer Manufacturer State or National Item or Installer or Installer Province Board Serial No. No. No. Diesel Generator Duke Power Co. C-1VN N/A 98 Starting Air System Diesel Generator Duke Power Co. C-1 KD N/A 99 Cooling Water System Spent Fuel Cooling Duke Power Co. C-1 KF N/A 103 System Diesel Generator Duke Power Co. C-1 LD N/A 105 Lube Oil System Nuclear Sampling Duke Power Co. C-1 NM N/A 124 System Containment Duke Power Co. C-1 NW N/A 125 Penetration Valve Injection Water System Nuclear Service Duke Power Co. C-1 RN N/A 117 Water System Diesel Generator Duke Power Co. C-1VG N/A 95 Starting Air System Liquid Waste Duke Power Co. C-1 WL N/A 119 Recycle System Control Area Chil- Duke Power Co. C-i YC N/A 106 led Water System Seal Water Pall Trinity Micro 1A 29652 N/A 15626 Injection Filter Corporation 1B 29653 N/A 15627 Volume Control Lamco 452 N/A 183 Tank Industries Inc. Seal Water Heat Atlas Industrial 3620 N/A 2976 Exchanger Manufacturing Company Regenerative Heat Joseph Oat 2255-1A1 N/A 869 Exchanger Corporation Residual Heat Joseph Oat 1A 2267-3A N/A 846 Removal Heat Corporation 1B 2267-3B N/A 847 Exchanger _ Containment Spray Yuba Heat 1A 74-N-008-2A N/A 3324 Heat Exchanger Transfer Corp. 1B 74-N-008-2B N/A 3325 Refueling Outage EOC 14 (Outage 6) Page 3 of 5 Catawba Unit 1 Revision 0 Section 1 March 1, 2004

Identification Numbers (Continued) Manufacturer State or National Item Manufacturer or Installer Province Board or Installer Serial No. No. No. Excess Letdown Atlas Industrial 3196 N/A 2574 Heat Exchanger Manufacturing Company Residual Heat Ingersol - Rand 1A 077645 N/A 231 Removal Pump 1B 077646 N/A 232 Containment Spray Bingham - 1A 230340 N/A 213 Pump Willamette 1B 230341 N/A 214 Safety Injection Pacific Pumps 1A 49359 N/A 232 Pump 1B 49360 N/A 233 Centrifugal Pacific Pumps 1A 49778 N/A 256 Charging Pump 1B 49779 N/A 259 1.2 Personnel. Equipment and Material Certifications 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 Xl with no addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section Xl, Appendix VI1I, and 1995 Edition with the 1996 Addenda through the Performance Demonstration Initiative (PDI). 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 Catawba Nuclear Station or copies may be obtained by contacting the Duke Energy Corporate Office in Charlotte, North Carolina. 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. Duke Energy Corporation, Catawba Nuclear Station, Unit 1 Docket Number 50-413, Request for Relief Serial Number 04-CN-003, Limited Weld Coverage During End-of-Cycle 14 Refueling Outage. Refueling Outage EOC 14 (Outage 6) Page 4 of 5 Catawba Unit 1 Revision 0 Section 1 March 1, 2004

Duke Energy Corporation, Catawba Nuclear Station, Units 1 and 2 Docket Numbers 50-413 and 50-414, Request for Relief Number 03-001, Relief from Volumetric Examination Requirements on Regenerative Heat Exchangers. 1.4 Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Owner's Summary Report is not required by the ASME Section Xl Code or; therefore, it is exempt from ANII review, verification, and/or record certification. 1.5 Responsible Inspection Agency The Hartford Steam Boiler Inspection and Insurance Company of Connecticut is responsible for the third party inspections required by ASME Section Xl. Authorized Nuclear Inservice Inspector(s) Name: R. N. McGill Employer: The Hartford Steam Boiler Inspection & Insurance Company of Connecticut Business 200 Ashford Center North Address: Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com Refueling Outage EOC 14 (Outage 6) Page 5 of 5 Catawba Unit 1 Revision 0 Section 1 March 1, 2004

2.0 Second Ten Year Interval Inspection Status The completion status of inspections required by the 1989 ASME Code Section Xl, 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 applies) for Class 1, 2 and 3 Component Supports. Augmented Inspections are also included. Class 1 Inspections Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed' B-A Pressure Retaining Welds in 14 2.5 17.86% Yes Reactor Vessel B-B Pressure Retaining Welds in 5 5 100% No Vessels Other than Reactor Vessels B-D Full Penetration Welds of 36 22 61.11% Partial Nozzles in Vessels B-E Pressure Retaining Partial Penetration Welds in Vessels Reference Section 6.0 Of This Report B-F Pressure Retaining 38 22.67 59.66% No Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 248 242 97.58% Yes Greater than 2 Inch Diameter B-G-2 Pressure Retaining Bolting 2 21 16 76.19% No Inches and Less in Diameter B-H Integral Attachments for 5 5 100% No Vessels B-J Pressure Retaining Welds in 227 175 75.09% No Piping Refueling Outage EOC 14 (Outage 6) Page 1 of 4 Catawba Unit 1 Revision 0 Section 2 March 1, 2004

Class 1 Inspections (Continued) Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed' B-K-1 Integral Attachments for None N/A N/A N/A Piping, Pumps and Valves B-L-1 Pressure Retaining Welds in None N/A N/A N/A Pump Casings B-L-2 Pump Casings 1 0 0% Yes B-M-1 Pressure Retaining Welds in 1 0 0% Yes Valve Bodies B-M-2 Valve Bodies 7 5 71.43% Yes B-N-1 Interior of Reactor Vessel 3 2 66.67% No B-N-2 Integrally Welded Core 2 0 0% Yes Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 10% Yes Structures B-0 Pressure Retaining Welds in 30% Yes Control Rod Housings B-P All Pressure Retaining Components Reference Section 6.0 of this Report B-Q Steam Generator Tubing __ See note below F-A Class 1 Component 72 56 77.78% No Supports F01.010, F01.011, F01.012, F01.040 & F01.050 (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. 'Deferral of inspection to the end of the interval, as allowed by ASME Section XI Table IWB-2500-1. These examination categories are exempt from percentage requirements per IWB-2412 (a), Inspection Program B. Refueling Outage EOC 14 (Outage 6) Page 2 of 4 Catawba Unit 1 Revision 0 Section 2 March 1, 2004

Class 2 Inspections Examination Description Inspections Inspections Percentage Category R ed Completed Completed C-A Pressure Retaining Welds 26 13 50% in Pressure Vessels C-B Pressure Retaining Nozzle 9 7 77.78% Welds in Vessels C-C Integral Attachments for 46 37 80.43% Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting None N/A N/A Greater than 2 in. In Diameter C-F-1 Pressure Retaining Welds 260 239 91.92% in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 55 51 92.73% in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds 20 17 85% in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 269 202 75.09% Supports F01.020, F01.021, F01.022, F01.040 & F01.050 (Code Case N-491) Refueling Outage EOC 14 (Outage 6) Page 3 of 4 Catawba Unit 1 Revision 0 Section 2 March 1, 2004

Augmented Inspections Description Percentage Complete Reactor Coolant Pump Flywheel Inspection 100% of requirements for Outage 6/EOC14 Thermal Stress Piping (NRC Bulletin 88-08) 100% of requirements for Outage 6/EOC14 Refueling Outage EOC 14 (Outage 6) Page 4 of 4 Catawba Unit 1 Revision 0 Section 2 March 1, 2004

3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1, ASME Section Xl Class 2, and Augmented inspections credited for this report. The information shown below is a field description for the reporting format included in this section of the report: Item Number = ASME Section Xl Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), and Augmented Requirements ID Number = Unique Identification Number ISO / Dwg Numbers = Location and/or Detail Drawings Proc - Examination Procedures Insp Req = Examination Technique - Magnetic Particle, Dye Penetrant, etc. Material / Sch - General Description of Material Dia/Thk = Diameter / Thickness Cal Blocks = Calibration Block Number Comments = General and/or Detail Description Refueling Outage EOC 14 (Outage 6) Page 1 of 1 Catawba Unit 1 Revision 0 Section 3 March 1, 2004

                                ,S                                             (                                                                ('

EOC 14 DUKE ENERGY CORPORATION CATEGORY B-B, Pressure Retaining Welds in INSERVICE INSPECTION PLAN MANAGEMENT Vessels Other Than Reactor Vessels Inservice Inspection Database Management System Plan Report MPressurizer Catawba 1 Page 1

Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Shell-to-Head Welds; Circumferential ****

B02.01 1.001 1PZR-W8A CNM 1201.01-175 NDE-640 UT CS 91.500 50337 PZR Lower Head to Shell Circumferential Weld Circumferential NC CNM 1201.01-66 NDE-820 3.750 Class A PZR Lower Head to Shell Total B02.011 Items: 1

 **** Shell-to-Head Welds; Longitudinal B02.012.001      1PZR-W9A                   CNM 1201.01-175        NDE-640       UT        CS       91.500   50337 PZR Lower Head to Shell Longitudinal Weld Longitudinal            NC CNM 1201.01-66           NDE-820                           3.750         Examine one (1) foot of the weld intersecting the Class A                                                                    PZR Lower Head to                   circumferential weld.

Shell Total B02.012 Items: 1 Total B02 Items: 2

( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report WReactor Vessel Catawba 1 Page 2 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Closure Head Nuts ***

B06.010.037 1RPV-743-32-37 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-37 Class A B06.010.038 1RPV-743-32-38 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-38 Class A B06.010.039 1RPV-743-32-39 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-39 Class A B06.010.040 1RPV-743-32-40 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-40 Class A B06.010.041 1RPV-589-32-S3 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-S3 Class A 806.010.042 1RPV-743-32-42 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-42 Class A B06.010.043 1RPV-743-32-43 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-43 Class A B06.010.044 1RPV-743-32-44 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-44 Class A

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Reactor Vessel Catawba 1 Page 3 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.010.045 1RPV-743-32-45 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-45 Class A B06.010.046 1RPV-743-32-46 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-46 Class A B06.010.047 1RPV-743-32-47 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-47 Class A B06.010.048 1RPV-743-32-48 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-48 Class A B06.010.049 1RPV-743-32-49 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-49 Class A B06.010.050 1RPV-743-32-50 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-50 Class A B06.010.051 1RPV-743-32-51 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-51 Class A B06.010.052 1RPV-743-32-52 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-52 Class A B06.010.053 1RPV-743-32-53 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-53 Class A

EOC 14 A ( ( DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Reactor Vessel Catawba 1 Page 4 E Inservice Inspection Plan for Interval 2 Outagie 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIArTHK CAL BLOCKS COMMENTS B06.010.054 1RPV-743-32-54 CNM 1201.01-105 NDE-25 MT CS 10.540 RPV Closure Head Nut NC RDM 30738-1544 1.770 1RPV-NUT-54 Class A Total B06.010 Items: 18

EOC 14 ( ! DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report MReactor Vessel Catawba 1 Page 5 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Closure Studs, when removed B06.030.037    1RPV-743-31-37         CNM 1201.01-105        PDI-UT-5      UT        CS        7.000   50501 RPV Closure Head Stud NC RDM 30738-1544                                           64.560         1RPV-STUD-37 Class A B06.030.037A   1RPV-743-31 -37        CNM 1201.01-105        NDE-25        MT        CS        7.000         RPV Closure Head Stud NC  RDM 30738-1544                                          64.560         1RPV-STUD-37 Class A B06.030.038    1RPV-743-31-38         CNM 1201.01-105        PDI-UT-5      UT        CS        7.000   50501 RPV Closure Head Stud NC RDM 30738-1544                                           64.560         1RPV-STUD-38 Class A B06.030.038A   1RPV-743-31-38         CNM 1201.01-105        NDE-25        MT        CS        7.000         RPV Closure Head Stud NC RDM 30738-1544                                           64.560         1RPV-STUD-38 Class A B06.030.039    1RPV-743-31-39         CNM 1201.01-105        PDI-UT-5      UT        CS         7.000  50501 RPV Closure Head Stud NC RDM 30738-1544                                           64.560         1RPV-STUD-39 Class A B06.030.039A   1RPV-743-31-39         CNM 1201.01-105        NDE-25        MT        CS         7.000        RPV Closure Head Stud NC RDM 30738-1544                                           64.560         1RPV-STUD-39 Class A B06.030.040    1RPV-743-31-40         CNM 1201.01-105        PDI-UT-5      UT        CS         7.000  50501 RPV Closure Head Stud NC RDM 30738-1544                                          64.560         1RPV-STUD-40 Class A B06.030.040A   1RPV-743-31-40         CNM 1201.01-105        NDE-25        MT        CS         7.000        RPV Closure Head Stud NC RDM 30738-1544                                          64.560         1RPV-STUD-40 Class A

             !'                                                                                                                 (

EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report

Reactor Vessel Catawba 1 Page 6 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.030.041 1RPV-589-31 -S2 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-S2 Class A B06.030.041 A 1RPV-589-31 -S2 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-S2 Class A B06.030.042 1RPV-743-31-42 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-42 Class A B06.030.042A 1RPV-743-31-42 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-42 Class A B06.030.043 1RPV-743-31-43 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-43 Class A B06.030.043A 1RPV-743-31-43 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-43 Class A 806.030.044 1RPV-743-31-44 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-44 Class A B06.030.044A 1RPV-743-31-44 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-44 Class A B06.030.045 1RPV-743-31 -45 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-45 Class A

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report WReactor Vessel Catawba 1 Page 7 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.030.045A 1RPV-743-31 -45 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-45 Class A B06.030.046 1RPV-743-31-46A CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-46A Class A B06.030.046A 1RPV-743-31-46A CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-46A Class A B06.030.047 1RPV-743-31-47 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-47 Class A B06.030.047A 1RPV-743-31-47 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-47 Class A B06.030.048 1RPV-743-31 -48 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-48 Class A B06.030.048A 1RPV-743-31-48 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-48 Class A B06.030.049 1RPV-743-31 -49 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-49 Class A B06.030.049A 1RPV-743-31-49 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-49 Class A

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report MReactor Vessel Catawba 1 Page 8 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B06.030.050 1RPV-743-31 -50 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-50 Class A B06.030.050A 1RPV-743-31-50 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-50 Class A B06.030.051 1RPV-743-31 -51 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-51 Class A B06.030.051A 1RPV-743-31-51 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-51 Class A B06.030.052 1RPV-743-31 -52 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-52 Class A B06.030.052A 1RPV-743-31-52 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-52 Class A B06.030.053 1RPV-743-31 -53 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-53 Class A B06.030.053A 1RPV-743-31-53 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-53 Class A B06.030.054 1RPV-743-31-54 CNM 1201.01-105 PDI-UT-5 UT CS 7.000 50501 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-54 Class A

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report EReactor Vessel Catawba 1 Page 9 E Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK C/AL BLOCKS COMMENTS B06.030.054A 1RPV-743-31-54 CNM 1201.01-105 NDE-25 MT CS 7.000 RPV Closure Head Stud NC RDM 30738-1544 64.560 1RPV-STUD-54 Class A Total B06.030 Items: 36

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Reactor Vessel Catawba 1 Page 10 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Threads in Flange ****

B06.040.037 1RPV-THREAD-37 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.038 1RPV-THREAD-38 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.039 1RPV-THREAD-39 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.040 1RPV-THREAD-40 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.041 1RPV-THREAD-41 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.042 1RPV-THREAD-42 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.043 1RPV-THREAD-43 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.044 1RPV-THREAD-44 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A

( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report MReactor Vessel Catawba 1 Page 11 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.040.045 1RPV-THREAD-45 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.046 1RPV-THREAD-46 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.047 1RPV-THREAD-47 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.048 1RPV-THREAD-48 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.049 1RPV-THREAD-49 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.050 1RPV-THREAD-50 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.051 1RPV-THREAD-51 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.052 1RPV-THREAD-52 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A B06.040.053 1RPV-THREAD-53 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting. INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report EReactor Vessel Catawba 1 Page 12 Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B06.040.054 1RPV-THREAD-54 CNM 1201.01-32 NDE-640 UT CS 7.000 50235 Threads in RPV Flange NC CNM 1201.01-63 12.000 Class A Total B06.040 Items: 18

( f EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting. INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report WReator Vessel Catawba 1 Page 13 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Closure Washers, Bushings B06.050.037    1RPV-743-33-37        CNM 1201.01-105        QAL-13        VT-1      CS       10.560        RPV Closure Head Washer NC RDM 30738-1544                                             1.500       1RPV-WASHER-37 Class A B06.050.038     1RPV-743-33-38       CNM 1201.01-105        QAL-13        VT-1      CS       10.560        RPV Closure Head Washer NC RDM 30738-1544                                             1.500       1RPV-WASHER-38 Class A B06.050.039     1RPV-743-33-39       CNM 1201.01-105        QAL-13        VT-1      CS        10.560       RPV Closure Head Washer NC RDM 30738-1544                                             1.500       1RPV-WASHER-39 Class A B06.050.040     1RPV-743-33-40       CNM 1201.01-105        QAL-13        VT-1      CS        10.560       RPV Closure Head Washer NC RDM 30738-1544                                             1.500       1RPV-WASHER-40 Class A B06.050.041     1RPV-589-33-S3       CNM 1201.01-105        QAL-1 3       VT-1      CS        10.560       RPV Closure Head Washer NC RDM 30738-1544                                             1.500       1RPV-WASHER-S3 Class A B06.050.042     1RPV-743-33-42       CNM 1201.01-105        QAL-13        VT-1       CS       10.560       RPV Closure Head Washer NC  RDM 30738-1544                                            1.500       1RPV-WASHER-42 Class A B06.050.043     1RPV-743-33-43       CNM 1201.01-105        QAL-13        VT-1       CS       10.560       RPV Closure Head Washer NC RDM 30738-1544                                            1.500       1RPV-WASHER-43 Class A B06.050.044     1RPV-743-33-44       CNM 1201.01-105        QAL-13        VT-1       CS       10.560       RPV Closure Head Washer NC RDM 30738-1544                                            1.500       1RPV-WASHER-44 Class A

EOC 14

            /                                                         (                                                        (

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

Reactor Vessel Catawba 1 Page 14
Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.050.045 1RPV-743-33-45 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-45 Class A B06.050.046 1RPV-743-33-46 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-46 Class A B06.050.047 1RPV-743-33-47 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-47 Class A 806.050.048 1RPV-743-33-48 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-48 Class A B06.050.049 1RPV-743-33-49 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-49 Class A B06.050.050 1RPV-743-33-50 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-50 Class A B06.050.051 1RPV-743-33-51 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-51 Class A B06.050.052 1RPV-743-33-52 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-52 Class A B06.050.053 1RPV-743-33-53 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-53 Class A

EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining Bolting. INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Reactor Vessel Catawba 1 Page 15 Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.050.054 1RPV-743-33-54 CNM 1201.01-105 QAL-13 VT-1 CS 10.560 RPV Closure Head Washer NC RDM 30738-1544 1.500 1RPV-WASHER-54 Class A Total B06.050 Items: 18

EOC 14

              !'                                                          (                                                                (

DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Steam Generators Catawba 1 Page 16 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Bolts and Studs ****

B06.090.001 1SGA-MW-X1-Y1 CNM 1201.01-580 NDE-947 UT CS 2.500 7C015 SG1A Manway Bolting 20 Bolts NC CNM 1201.01-609 26.625 Primary Manway in X1-Y1 Quadrant (Inlet Side) Class A Site Specific Qualified Personnel Required B06.090.002 1SGA-MW-X1-Y2 CNM 1201.01-580 NDE-947 UT CS 2.500 7C015 SG1A Manway Bolting 20 Bolts NC CNM 1201.01-609 26.625 Primary Manway in X1 -Y2 Quadrant (Outlet Side) Class A Site Specific Qualified Personnel Required B06.090.007 1SGD-MW-Y1-X2 CNM 1201.01-580 NDE-947 UT CS 2.500 7C015 SG1 D Manway Bolting 20 Bolts NC CNM 1201.01-609 26.625 Primary Manway in Y1 -X2 Quadrant (Inlet Side) Class A Site Specific Qualified Personnel Required B06.090.008 1SGD-MW-X2-Y2 CNM 1201.01-580 NDE-947 UT CS 2.500 7C015 SG1D Manway Bolting 20 Bolts NC CNM 1201.01-609 26.625 Primary Manway in X2-Y2 Quadrant (Outlet Side) Class A Site Specific Qualified Personnel Required Total B06.090 Items: 4

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Stear Generators Catawba 1 Page 17 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Flange Surface, when connection dissassembled ****

B06.100.001 1SGA-MW-X1-Y1 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1A Manway Flange Surface Primary Manway in NC 0.000 X1-Y1 Quadrant (Inlet Side) Examine when Class A disassembled but credit only once per interval B06.100.002 1SGA-MW-X1-Y2 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1A Manway Flange Surface Primary Manway in NC 0.000 X1-Y2 Quadrant (Outlet Side) Examine when Class A disassembled but credit only once per interval B06.100.003 1SGB-MW-Y1-X2 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1B Manway Flange Surface Primary Manway in NC 0.000 Y1-X2 Quadrant (Inlet Side) Examine when Class A disassembled but credit only once per interval B06.100.004 1SGB-MW-X2-Y2 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1B Manway Flange Surface Primary Manway in NC 0.000 X2-Y2 Quadrant (Outlet Side) Examine when Class A disassembled but credit only once per interval B06.100.005 1SGC-MW-X1-Y1 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1C Manway Flange Surface Primary Manway in NC 0.000 X1-Y1 Quadrant (Inlet Side) Examine when Class A disassembled but credit only once per interval B06.100.006 1SGC-MW-X1-Y2 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1C Manway Flange Surface Primary Manway in NC 0.000 X1-Y2 Quadrant (Outlet Side) Examine when Class A disassembled but credit only once per interval B06.100.007 1SGD-MW-Y1-X2 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1D Manway Flange Surface Primary Manway in NC 0.000 Y1-X2 Quadrant (Inlet Side) Examine when Class A disassembled but credit only once per interval B06.100.008 1SGD-MW-X2-Y2 CNM 1201.01-618 QAL-13 VT-1 CS 0.000 SG1D Manway Flange Surface Primary Manway in NC 0.000 X2-Y2 Quadrant (Outlet Side) Examine when Class A disassembled but credit only once per interval Total B06.100 Items: 8

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting. INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report WStear Generators Catawba 1 Page 18

Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Nuts, Bushings, and Washers ****

B06.110.005 1SGC-MW-X1-Y1 CNM 1201.01-580 QAL-13 VT-1 CS 0.000 SG1C Manway Nuts (20) NC 0.000 Primary Manway in X1-Y1 Quadrant (Inlet Side) Class A B06.110.006 1SGC-MW-X1-Y2 CNM 1201.01-580 QAL-13 VT-1 CS 0.000 SG1C Manway Nuts (20) NC 0.000 Primary Manway in X1-Y2 Quadrant (Outlet Side) Class A Total B06.110 Items: 2

( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-1. Pressure Retaining Bolting. INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2" In Diameter Inservice Inspection Database Management System Plan Report Catawba 1 Page 19 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Bolts and Studs     ****

B06.180.003 1RCP-lC-F CN-1 NC-025 PD1-UT-5 UT Cs 4.320 50502 1RCP-1 C Mai n Flanae Boltina NC CNM 1201 .01-115 30.500 24 Bolts Class A Total 1306.1 80 Items: 1 Total B06 Items: 105

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-2, Pressure Retaining Bolting. INSERVICE INSPECTION PLAN MANAGEMENT 2" And Less In Diameter Inservice Inspection Database Management System Plan Report EPressurizer Catawba 1 Page 20 N Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Bolts, Studs, and Nuts ****

B07.020.001 1PZR-MWB CNM 1201.01-212 QAL-13 VT-1 CS 1.880 Pressurizer Me inway Bolting NC CNM 1201.01-238 8.900 16 Bolts Class A Total B07.020 Items: 1

EOC 14 I ( ( DUKE ENERGY CORPORATION CATEGORY B-G-2. Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT 2" And Less In Diameter Inservice Inspection Database Management System Plan Report Catawba 1 Page 21 Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK C/ALBLOCKS COMMENTS

 **** Bolts, Studs, and Nuts B07.060.001      1RCP-1A-S            CN-1NC-024            QAL-13        VT-1      CS        2.000        Seal Gland 12 Bolts NC CNM 1201.01-115                                          8.000        No.1 Seal Housing Cap Screws Class A                                                                                                Re-examine in Outage #6 to prevent exceeding percentage requirements in the first period as a result of the SGRP B07.060.002      1RCP-1A-H            CN-1NC-024            QAL-13        VT-1      CS        1.000        Seal Housing 12 Bolts NC CNM 1201.01-115                                          3.250        No.2 Seal Housing Cap Screws Class A                                                                                                Re-examine in Outage #6 to prevent exceeding percentage requirements in the first period as a result of the SGRP Total B07.060 Items:       2

( ( C EOC 14 DUKE ENERGY CORPORATION CATEGORY B-G-2, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT 2" And Less In Diameter Inservice Inspection Database Management System Plan Report EValves Catawba 1 Page 22 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Bolts, Studs, and Nuts ****

B07.070.001 iNC-1 CN-1NC-224 QAL-13 VT-1 CS 1.000 6" Valve NC CNM 1205.09-01 0.000 12 Studs,12 Nuts Class A Total B07.070 Items: 1 Total B07 Items: 4

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-H. Intearal Attachments for INSERVICE INSPECTION PLAN MANAGEMENT Vessels Inservice Inspection Database Management System Plan Report Pressurizer Catawba 1 Page 23 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DW G NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS

 **** Integrally Welded Attachments ****

B08.020.003 1PZR-W1OB CNM 1201.01-175 NDE-25 MT CS 4.000 Pressurizer Seismic Lug to Shell NC 4.000 X-Y Quadrant Class A B08.020.004 1PZR-W10C CNM 1201.01-175 NDE-25 MT CS 4.000 Pressurizer Seismic Lug to Shell NC 4.000 W-X Quadrant Class A Total B08.020 Items: 2 Total B08 Items: 2

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-J, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report NPS 4 or Larger Catawba 1 Page 24 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Circumferential Welds B09.011.005     1NC227-3             CN-1 NC-227         NDE-600        UT        SS       6.000      *   *Reference  General Requirements Section 8.1.10 Circumferential    NC CN-1553-1.1                                   160      0.719   50423  Depending on the examiner's qualifications, Class A                                                          Elbow to                             Procedure PDI-UT-2 may be used in lieu of Pipe                                 NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.005A 1NC227-3 CN-1 NC-227 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.1 160 0.719 Class A Elbow to Pipe B09.011.043 1NC224-1 CN-1 NC-224 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NC CN-1 553-1.1 160 0.719 50423 Depending on the examiners qualifications, Class A Safe End to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.043A 1NC224-1 CN-1 NC-224 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.1 160 0.719 Class A Safe End to Elbow B09.011.044 1NC224-2 CN-1NC-224 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NC CN-1553-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.044A 1NC224-2 CN-1 NC-224 NDE-35 PT SS 6.000 Circumferential NC CN-1 553-1.1 160 0.719 Class A Elbow to Pipe B09.011.045 1NC227-1 CN-1 NC-227 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NC CN-1553-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Safe End to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

f ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-J, Pressure Retainina Welds In INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report NP Catawba 1 Page 25 Inservice Inspection Plan for Interval 2 Outage 6 02117/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.011.045A 1NC227-1 CN-1 NC-227 NDE-35 PT SS 6.000 Circumferential NC CN-1 553-1.1 160 0.719 Class A Safe End to Elbow B09.011.046 1NC227-2 CN-1 NC-227 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NC CN-1553-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.046A 1NC227-2 CN-1 NC-227 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.1 160 0.719 Class A Elbow to Elbow B09.011.047 1NC258-1 CN-1 NC-258 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NC CN-1553-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Safe End to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.047A 1NC258-1 CN-1 NC-258 NDE-35 PT SS 6.000 Circumferential NC CN-1553-1.1 160 0.719 Class A Safe End to Elbow B09.011.167 1NI149-6 CN-1NI-149 NDE-600 UT SS 10.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 140 1.000 50209 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.167A 1NI149-6 CN-1NI-149 NDE-35 PT SS 10.000 Circumferential NI CN-1562-1.1 140 1.000 Class A Elbow to Pipe B09.011.168 1NI149-7 CN-1NI-149 NDE-600 UT SS 10.000 * *Reference General Reauirements Section 8.1.10 Circumferential NI CN-1562-1.1 140 1.000 50209 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

EOC 14 ( ( DUKE ENERGY CORPORATION CATEGORY B-J. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report NPS 4 or Larger Catawba 1 Page 26 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B09.011.168A 1NI149-7 CN-1NI-149 NDE-35 PT SS 10.000 Circumferential NI CN-1 562-1.1 140 1.000 Class A Pipe to Elbow B09.011.169 1NI149-8 CN-1NI-149 NDE-600 UT SS 10.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 140 1.000 50209 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.169A 1NI149-8 CN-1NI-149 NDE-35 PT SS 10.000 Circumferential NI CN-1562-1.1 140 1.000 Class A Elbow to Pipe B09.011.170 1NI152-2 CN-1NI-152 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.170A 1NI152-2 CN-1NI-152 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Elbow to Pipe B09.011.171 1NI152-3 CN-1NI-152 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1 562-1.1 160 0.719 50423 Depending on the examinees qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.171A 1NI152-3 CN-1NI-152 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Pipe to Elbow B09.01 1.172 1NI152-17 CN-1 N--1 52 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10.

Circumferential NI CN-1562-1.1 160 0.719 50423 Depending on the examiners qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-J, Pressure Retainina Welds In INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report NPS 4 or Larger Catawba 1 Page 27 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.011.172A 1NI152-17 CN-1NI-152 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Pipe to Elbow B09.011.173 1NI152-18 CN-1NI-152 NDE-600 UT SS 6.000 * *Reference General Requirements Section 8.1.10 Circumferential NI CN-1 562-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used. B09.011.173A 1NI152-18 CN-1NI-152 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Pipe to Pipe B09.011.174 1NI153-2 CN-1NI-153 NDE-600 UT SS 10.000 *

Reference General Requirements Section 8.1.10 Circumferential Nl CN-1562-1.1 140 1.000 50209 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.174A 1NI153-2 CN-1NI-153 NDE-35 PT SS 10.000 Circumferential NI CN-1562-1.1 140 1.000 Class A Pipe to Elbow B09.011.175 1NI153-6 CN-1NI-153 NDE-600 UT SS 10.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 140 1.000 50209 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.175A 1Nl153-6 CN-1NI-153 NDE-35 PT SS 10.000 Circumferential NI CN-1562-1.1 140 1.000 Class A Pipe to Pipe B09.011.176 1NI162-22 CN-1 NI-1 62 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-J. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report NPS 4 or Larger Catawba 1 Page 28 Inservice Inspection Plan for Interval 2 Outage 6 02117/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B09.011.176A 1NI162-22 CN-1NI-162 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Pipe to Elbow B09.011.177 1NI162-23 CN-1NI-162 NDE-600 UT Ss 6.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.177A 1NI162-23 CN-1NI-162 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Elbow to Pipe B09.011.178 1NI162-24 CN-1NI-162 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.178A 1NI162-24 CN-1NI-162 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Elbow to Elbow B09.011.179 1NI162-25 CN-1NI-162 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 160 0.719 50423 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.179A 1N1162-25 CN-1NI-162 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.1 160 0.719 Class A Pipe to Elbow B09.011.180 1NI163-3 CN-1NI-163 NDE-600 UT SS 10.000

Reference General Reauirements Section 8.1.10 Circumferential NI CN-1562-1.1 140 1.000 50209 Depending on the examiner's qualifications, Class A Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

EOC 14 ( ( DUKE ENERGY CORPORATION CATEGORY B-J. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Pil~inc Inservice Inspection Database Management System Plan Report WNPS 4 or Larger Catawba 1 Page 29 _ Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.011.180A 1NI163-3 CN-1NI-163 NDE-35 PT SS 10.000 Circumferential NI CN-1562-1.1 140 1.000 Class A Pipe to Elbow B09.011.181 1NI163-4 CN-1NI-163 NDE-600 UT SS 10.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.1 140 1.000 50209 Depending on the examiners qualifications, Class A Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

B09.011.181A 1NI163-4 CN-1NI-163 NDE-35 PT SS 10.000 Circumferential NI CN-1562-1.1 140 1.000 Class A Elbow to Pipe Total B09.011 Items: 42

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-J, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Piping Inservice Inspection Database Management System Plan Report Less Than NPS 4 Catawba 1 Page 30 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMElERS PROC INSP REQ MAT/SCH DIA[THK CAL BLOCKS COMMENTS

**** Circumferential Welds B09.021.022     1NC256-5             CN-1 NC-256          NDE-35         PT       SS        3.000 Circumferential    NC  CN-1553-1.1                                  160       0.438 Class A                                                            Elbow to Pipe B09.021.023     1NC256-9             CN-1 NC-256          NDE-35         PT       SS        3.000 Circumferential    NC CN-1553-1.1                                   160       0.438 Class A                                                           Elbow to Pipe B09.021.024     1NC257-10            CN-1 NC-257          NDE-35         PT       Ss        3.000 Circumferential    NC  CN-1553-1.1                                  160        0.438 Class A                                                           Tee to Pipe B09.021.025     1NC257-15            CN-1 NC-257          NDE-35         PT       SS         3.000 Circumferential    NC  CN-1553-1.1                                  160        0.438 Class A                                                            Elbow to Pipe Total B09.021 Items:        4

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY B-J. Pressure Retaining Welds In IN!SERVICE INSPECTION PLAN MANAGEMENT Piping Inser vice Inspection Database Management System Plan Report Catawba 1 Page 31

                                                        ;ervice Inspection Plan for Interval 2 Outage 6                                      02/17/2004 ITEM NUMBER             ID NUMBER SYS ISO/DWG NUMBERS       PROC      INSP REQ MAT/SCH DIA/THK CAL BLOCKS  COMMENTS
**** Less Than NPS 4 *'

809.032.004 I1NC23-WN5 CN-1 NC-23 NDE-35 PT Ss 3.000 Branch NC CN-1553-1.0 160 0.438 Class A Branch to Pipe B09.032.006 1NC23-WN8 CN-1 NC-23 NDE-35 PT Ss 1.500 Nozzle F to Pipe (CNM-1201.01-181/12) Branch NC CN-1 553-1.0 160 0.281 Class A Branch to Pipe Total 1309.032 Items: 2 Total B09 Items: 48

EOC 14 I ( ( DUKE ENERGY CORPORATION CATEGORY B-M-2, Valve Bodies INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Catawba 1 Page 32 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER fYS SN ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Valve Body, Exceeding NPS 4 B12.050.005B     INI-60                 CN-1NI-162             QAL-14        VT-3      SS       10.000        Inspect one of the following(1NI-59,60,70, NI   CNM 1205.00-62                                            1.000       71,81,82,93,or94) if disassembled Class A Total B12.050 Items:       1 Total B12 Items:           1

EOC 14 ( ( DUKE ENERGY CORPORATION CATEGORY C-A, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Pressure Vessels Inservice Inspection Database Management System Plan Report

*Head Circumferential Welds                                               Catawba 1                                                                 Page 33 Inservice Inspection Plan for Interval 2 Outage 6                                         02/17/2004 ITEM NUMBER            ID NUMBER SYS ISO/DWG NUME3ERS         PROC      INSP REQ MAT/SCH DIA/THK CAL BLOCKS   COMMENTS
 **** Circumferential ****

C01.020.007 1REGHX-SH1-HD1 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 1) Circumferential NV CNM 1201.06-31 1.070 Shell(1) to Head(1) Class B CNM 1201.06-83 Shell to PC.3 to PC.5 Head See Request for Relief Serial Number 03-001 C01.020.008 1REGHX-SH1-HD2 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 1) Circumferential NV CNM 1201.06-31 1.070 Shell(1) to Head(2) Class B CNM 1201 .06-83 Shell to PC.2 to PC.5 Head See Request for Relief Serial Number 03-001 C01.020.009 1REGHX-SH2-HD1 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 2) Circumferential NV CNM 1201.06-31 1.070 Shell(2) to Head(1) Class B CNM 1201.06-83 Shell to PC.3 to PC.5 Head See Request for Relief Serial Number 03-001 C01.020.010 1REGHX-SH2-HD2 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 2) Circumferential NV CNM 1201.06-31 1.070 Shell(2) to Head(2) Class B CNM 1201.06-83 Shell to PC.2 to PC.5 Head See Request for Relief Serial Number 03-001 C01.020.011 1REGHX-SH3-HD1 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 3) Circumferential NV CNM 1201.06-31 1.070 Shell(3) to Head(1) Class B CNM 1201.06-83 Shell to PC.3 to PC.5 Head See Request for Relief Serial Number 03-001 C01.020.012 1REGHX-SH3-HD2 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 3) Circumferential NV CNM 1201.06-31 1.070 Shell(3) to Head(2) Class B CNM 1201 .06-83 Shell to PC.2 to PC.5 Head See Request for Relief Serial Number 03-001 Total C01.020 Items: 6

( (. EOC 14 DUKE ENERGY CORPORATION CATEGORY C-A. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Pressure Vessels Inservice Inspection Database Management System Plan Report Tubesheet-to-Shell Weld Catawba 1 Page 34 Inservice Inspection Plan for Interval 2 Outage 6 02117/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Tubesheet to Shell ****

C01.030.002 1REGHX-SH1-TS CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 1) Circumferential NV CNM 1201.06-31 1.070 Shell(1) to Tubesheet Class B CNM 1201.06-83 Shell to PC.3 to P0.4 Tubesheet See Request for Relief Serial Number 03-001 001.030.003 1REGHX-SH2-TS CN-1 554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 2) Circumferential NV CNM 1201.06-31 1.070 Shell(2) to Tubesheet Class B CNM 1201.06-83 Shell to PC.3 to PC.4 Tubesheet See Request for Relief Serial Number 03-001 C01.030.004 1REGHX-SH3-TS CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 3) Circumferential NV CNM 1201.06-31 1.070 Shell(3) to Tubesheet Class B CNM 1201 .06-83 Shell to PC.3 to PCA Tubesheet See Request for Relief Serial Number 03-001 C01.030.005 1REGHX-TS-SH1 CN-1 554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 1) Circumferential NV CNM 1201.06-31 1.070 Tubesheet to Shell(1) Class B CNM 1201.06-83 Tubesheet to P0.4 to PC.2 Shell See Request for Relief Serial Number 03-001 C01.030.006 1REGHX-TS-SH2 CN-1554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 2) Circumferential NV CNM 1201.06-31 1.070 Tubesheet to Shell(2) Class B CNM 1201.06-83 Tubesheet to P0.4 to P0.2 Shell See Request for Relief Serial Number 03-001 C01.030.007 1REGHX-TS-SH3 CN-1 554-1.0 NDE-630 UT SS 10.900 50312 Regenerative Heat Exchanger (Shell 3) Circumferential NV CNM 1201.06-31 1.070 Tubesheet to Shell(3) Class B CNM 1201.06-83 Tubesheet to P0. to P0.2 Shell See Request for Relief Serial Number 03-001 Total C01.030 Items: 6 Total C01 Items: 12

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-B, Pressure Retaining Nozzle INSERVICE INSPECTION PLAN MANAGEMENT Welds In Vessels Inservice Inspection Database Management System Plan Report Nozzles Without Reinforcinq Plate In Vessels > Catawba 1 Page 35 M1/2 in. Nom. Thickness Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUME3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

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

C02.021.006 1ARHRHX-5-A CN-1561-1.0 NDE-630 UT Ss 14.000 50432 Residual Heat Removal Heat Exchanger 1A Pc.5 to Circumferential ND CNM 1201.06-38 0.375 Pc.A Class B Inlet Nozzle to Shell 002.021.006A 1ARHRHX-5-A CN-1561-1.0 NDE-35 PT Ss 14.000 Residual Heat Removal Heat Exchanger 1A Pc.5 to Circumferential ND CNM 1201.06-38 0.375 Pc.A Class B Inlet Nozzle to Shell C02.021.007 1ARHRHX-5-B CN-1561-1.0 NDE-630 UT SS 14.000 50432 Residual Heat Removal Heat Exchanger 1A Pc.5 to Circumferential ND CNM 1201.06-38 0.375 Pc.B Class B Outlet Nozzle to Shell C02.021.007A 1ARHRHX-5-B CN-1561-1.0 NDE-35 PT SS 14.000 Residual Heat Removal Heat Exchanger 1A Pc.5 to Circumferential ND CNM 1201.06-38 0.375 Pc.B Class B Outlet Nozzle to Shell Total C02.021 Items: 4 Total C02 Items: 4

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-C. Integral Attaci himents For INSERVICE INSPECTION PLAN MANAGEMENT Vessels, Piping, Pumps, And V.3Ives Inservice Inspection Database Management System Plan Report Prensure Vessels Catawba 1 Page 36 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Integrally Welded Attachments *1 C03.010.002      1SWHX-SUPP               CN-1554-1.6            NDE-35         PT       SS        0.000         Seal Water Heat Exchanger Circumferential          NC CNM-1201.06-50                                           0.750         Shell To Support Weld (one each side)

Class B Total C03.010 Items: 1

( (1 EOC 14 DUKE ENERGY CORPORATION CATEGORY C-C, Integral Attachments For INSERVICE INSPECTION PLAN MANAGEMENT Vessels. Piping. Pumps. And Valves Inservice Inspection Database Management System Plan Report Catawba 1 Page 37 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER S)(S ISO/DWG NUME3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Integrally Welded Attachments ****

C03.020.001 1-R-CF-1500 CN-1491-CF006 NDE-25 MT CS 18.000 Welded Attachment Rigid Support CF CN-1591-1.1 0.750 Class B C03.020.002 i-R-CF-1518 CN-1491-CF027 NDE-25 MT CS 18.000 Welded Attachment Rigid Support CF CN-1591-1.1 0.750 Class B C03.020.003 1-R-CF-1541 CN-1 491-CF007 NDE-25 MT CS 18.000 Welded Attachment Mech Snubber CF CN-1591-1.1 0.750 Class B C03.020.004 1-R-CF-1563 CN-1491-CF005 NDE-25 MT CS 18.000 Welded Attachment Rigid Support CF CN-1591-1.1 0.750 Class B C03.020.053 1-R-NV-0438 CN-1492-NV032 NDE-35 PT SS 3.000 Welded Attachment Rigid Support NV CN-1554-1.2 1.000 Class B C03.020.054 1-R-NV-0443 CN-1492-NV033 NDE-35 PT SS 3.000 Welded Attachment Rigid Support NV CN-1 554-1.7 0.750 Class B C03.020.055 1-R-NV-0445 CN-1492-NV034 NDE-35 PT SS 2.000 Welded Attachment Rigid Support NV CN-1554-1.6 0.750 Class B C03.020.056 1-R-NV-0465 CN-1492-NV097 NDE-35 PT SS 3.000 Welded Attachment Rigid Support NV CN-1554-1.5 0.750 Class B

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-C, Integral Attachments For INSERVICE INSPECTION PLAN MANAGEMENT Vessels, Pipina, Pumps, And Valves Inservice Inspection Database Management System Plan Report Catawba 1 Page 38 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C03.020.057 1-R-NV-0527 CN-1492-NV053 NDE-35 PT SS 3.000 Welded Attachment Rigid Support NV CN-1554-1.7 0.750 Class B Total C03.020 Items: 9 Total C03 Items: 10

EOC 14 I ( ( DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report WPiping WWlds >= 3/8 in. Nominal Wall Thickness Catawba 1 Page 39 nor Piping > NPS4 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Circumferential Weld    ****

C05.011.002 1FW10-1A CN-1FW-10 NDE-600 UT SS 12.000 * *Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 STD 0.375 Class B Elbow to Pipe C05.011.002A 1FW10-1 A CN-1FW-10 NDE-35 PT SS 12.000 Circumferential FW CN-1571-1.0 STD 0.375 Class B Elbow to Pipe C05.011.003 1FW1 0-2 CN-1FW-10 NDE-600 UT SS 12.000

Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 STD 0.375 Class B Pipe to Elbow C05.011.003A 1FW10-2 CN-1FW-10 NDE-35 PT SS 12.000 Circumferential FW CN-1571-1.0 STD 0.375 Class B Pipe to Elbow C05.011.004 1FW10-5 CN-1FW-10 NDE-600 UT SS 24.000 * *Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 STD 0.375 Class B Tee to Reducer C05.011.004A 1FW10-5 CN-1 FW-10 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 STD 0.375 Class B Tee to Reducer C05.011.005 1FW10-6 CN-1FW-10 NDE-600 UT SS 24.000
Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 20 0.375 Class B Pipe to Tee C05.011.005A 1FW10-6 CN-1FW-10 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 20 0.375 Class B Pipe to Tee

(1 ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Wioing Welds >= 318 in. Nominal Wall Thickness Catawba 1 Page 40 nor Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.006 1FW10-8 CN-1FW-10 NDE-600 UT SS 24.000 *

Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 STD 0.375 Class B Tee to Reducer C05.011.006A 1FW10-8 CN-1FW-10 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 STD 0.375 Class B Tee to Reducer C05.011.007 1FW11-2 CN-1FW-11 NDE-600 UT SS 24.000 *
Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 20 0.375 Class B Tee to Reducer C05.011.007A 1FW11-2 CN-1 FW-11 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 20 0.375 Class B Tee to Reducer C05.011.008 1FW1 3-1 CN-1 FW-13 NDE-600 UT SS 24.000 *
Reference General Requirments Section 8.1.10 Circumferential FW CN-1571-1.0 20 0.375 Class B Tee to Pipe C05.011.008A 1FW13-1 CN-1 FW-13 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 20 0.375 Class B Tee to Pipe C05.011.009 1FW13-2 CN-1FW-13 NDE-600 UT SS 24.000 * *Reference General Requirments Section 8.1.10 Circumferential FW CN-1 571 -1.0 20 0.375 Class B Pipe to Elbow C05.011.009A 1FW13-2 CN-1FW-13 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 20 0.375 Class B Pipe to Elbow r.'AE Al1 nl A 1 MAN q-q CN1 1.'i NIF-l1nn I IT CC 9 Ann MA *
a R i Q 1 1n Cla.V I vB v Circ1ue- FW I IUIUI VI [%,U%.AVIIUIC1I I1V4UII II IVIILQ 17VI.AIVI I U. 1. IV Circumferential FW CN-1571-1.0 20 0.375 Class B Elbow to Pipe

( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report

iininaW Wldds >= 3/8 in. Nominal Wall Thickness Catawba 1 Page 41 or Pipinc > NPS4 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.01OA 1FW13-3 CN-1 FW-13 NDE-35 PT SS 24.000 Circumferential FW CN-1571-1.0 20 0.375 Class B Elbow to Pipe C05.011.013 1CA68-39 CN-1CA-68 PDI-UT-10 UT CS-lnconel 6.000 50355 Steam Generator 1B Auxiliary Feedwater Nozzle Circumferential CA CN-1592-1.1 160 0.719 5142282 Transition Ring to Elbow Class B Elbow to Dissimilar Nozzle SG1 B Transition Ring C05.011.013A 1CA68-39 CN-1CA-68 NDE-35 PT CS-lnconel 6.000 Steam Generator 1B Circumferential CA CN-1592-1.1 160 0.719 Auxiliary Feedwater Nozzle Class B Elbow to Transition Ring to Elbow Dissimilar Nozzle SG1 B Transition Ring C05.011.014 1CA70-42 CN-1CA-70 PDI-UT-10 UT CS-lnconel 6.000 50355 Steam Generator 1C Auxiliary Feedwater Nozzle Circumferential CA CN-1592-1.1 160 0.719 5142282 Transition Ring to Elbow Class B Elbow to Dissimilar Nozzle SG1C Transition Ring C05.011.014A 1CA70-42 CN-1CA-70 NDE-35 PT CS-lnconel 6.000 Steam Generator 1C Auxiliary Feedwater Nozzle Circumferential CA CN-1592-1.1 160 0.719 Transition Ring to Elbow Class B Elbow to Dissimilar Nozzle SG1C Transition Ring C05.011.025 1ND1-12 CN-1 ND-1 NDE-600 UT SS 14.000 * *Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Tee to Pipe C05.011.025A 1ND1-12 CN-1 ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1 561 -1.0 40 0.438 Class B Tee to Pipe C05.011.026 1ND1-14 CN-1ND-1 NDE-600 UT SS 14.000
Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.026A 1ND1 -14 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe

C (r ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report MPiWina Welds >= 3/8 in. Nominal Wall Thickness Catawba 1 Page 42 nor Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.027 1ND1-15 CN-1 ND-1 NDE-600 UT SS 14.000 Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Pipe to Elbow C05.011.027A 1NDI-15 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Pipe to Elbow C05.011.028 1ND1-16 CN-1ND-1 NDE-600 UT SS 14.000 * *Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.028A 1ND1-16 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1 561 -1.0 40 0.438 Class B Elbow to Pipe C05.011.029 1ND1-17 CN-1 ND-1 NDE-600 UT SS 14.000 * *Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.029A 1ND1-17 CN-1ND-1 NDE-35 PT SS 14.000 Circumferential ND CN-1561-1.0 40 0.438 Class B Elbow to Pipe C05.011.045 1ND15-2 CN-1ND-15 NDE-600 UT SS 18.000 *

Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.1 40 0.562 Class B Pipe to Elbow C05.011.045A 1ND15-2 CN-1 ND-15 NDE-35 PT SS 18.000 Circumferential ND CN-1561-1.1 40 0.562 Class B Pipe to Elbow 1fll% Mf H1 - 1IrA- Rnn Rc 10aRn "r Al I AA

%QW,.UI I.U-tO

                        '1                   (ik NDICN-1H      IJ rr uc  u I IT u,                ,.UVVV Io Ieu:~l; IVle~a IV:ulllcll Ittlll   V r

V l I V n kA.I V Q~ ~L 0 1 In 1 .oII,. . -V Circumferential ND CN-1561 -1.1 40 0.562 Class B Elbow to Pipe

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Welds >= 3/8PipinW in. Nominal Wall Thickness Catawba 1 Page 43 for Piping > NPS4 Inservice Inspection Plan for Interval 2 Outag e 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.046A 1ND15-3 CN-1 ND-15 NDE-35 PT SS 18.000 Circumferential ND CN-1561-1.1 40 0.562 Class B Elbow to Pipe C05.011.047 1ND15-13 CN-1ND-15 NDE-600 UT SS 12.000 *

Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.1 STD 0.375 Class B Pipe to Elbow C05.011.047A 1ND15-13 CN-1ND-15 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.1 STD 0.375 Class B Pipe to Elbow C05.011.048 1ND15-14 CN-1ND-15 NDE-600 UT SS 12.000 *
Reference General Requirments Section 8.1.1,0 Circumferential ND CN-1561-1.1 STD 0.375 Class B Elbow to Pipe C05.011.048A 1ND15-14 CN-1ND-15 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.1 STD 0.375 Class B Elbow to Pipe C05.011.056 1ND43-1 CN-1 ND-43 NDE-600 UT SS 12.000 * *Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 STD 0.375 Class B Pipe to Elbow C05.011.056A 1ND43-1 CN-1 ND-43 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 STD 0.375 Class B Pipe to Elbow C05.011.057 1ND43-2 CN-1ND-43 NDE-600 UT SS 12.000 *
Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to Pipe C05.011.057A 1ND43-2 CN-1ND-43 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to Pipe

EOC 14 ( ( ( DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report

Piping Welds >= 3/8 in. Nominal Wall Thickness Catawba 1 Page 44 for Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS C05.011.058 1ND43-10 CN-1ND-43 NDE-600 UT SS 12.000 *
Reference General Requirments Section 8.1.10 Circumferential ND CN-1561-1.0 STD 0.375 Class B Pipe to Elbow C05.011.058A 1ND43-10 CN-1ND-43 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.0 STD 0.375 Class B Pipe to Elbow C05.011.059 1ND43-1 1 CN-1 ND-43 NDE-600 UT SS 12.000
Reference General Requirments Section 8.1.10*

Circumferential ND CN-1561-1.0 STD 0.375 Class B Elbow to Pipe C05.011.059A 1ND43-11 CN-1ND-43 NDE-35 PT SS 12.000 Circumferential ND CN-1561 -1.0 STD 0.375 Class B Elbow to Pipe C05.011.143 1NI26-3 CN-1NI-26 NDE-600 UT SS 6.000 * *Reference General Requirements Section 8.1.10 Circumferential NI CN-1 562-1.3 160 0.719 50423 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used. C05.011.143A 1N126-3 CN-1 NI-26 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.3 160 0.719 Class B Elbow to Pipe C05.011.144 1N126-4 CN-1NI-26 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.719 50423 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.144A 1N126-4 CN-1 NI-26 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.3 160 0.719 Class B Pipe to Elbow

EOC 14 C ( DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report 012ipince Welds >= 3/8 in. Nominal Wall Thickness Catawba 1 Page 45 nor Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outag ee6 02/1712004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA'THK CAL BLOCKS COMMENTS C05.011.145 1NI26-6 CN-1NI-26 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.719 50423 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.145A 1N126-6 CN-1NI-26 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.3 160 0.719 Class B Pipe to Elbow C05.011.146 1N126-7 CN-1NI-26 NDE-600 UT SS 6.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.719 50423 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.146A 1NI26-7 CN-1NI-26 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.3 160 0.719 Class B Elbow to Pipe C05.011.147 1NI26-10 CN-1NI-26 NDE-600 UT SS 6.000 * *Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.719 50423 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used. C05.011.147A 1Nl26-10 CN-1 NI-26 NDE-35 PT SS 6.000 Circumferential NI CN-1562-1.3 160 0.719 Class B Pipe to Elbow C05.011.148 1NI26-11 CN-1NI-26 NDE-600 UT SS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.719 50423 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.148A 1NI26-11 CN-1NI-26 NDE-35 PT SS 6.000 Circumferential NI CN-1 562-1.3 160 0.719 Class B Elbow to Pipe

EOC 14 I" ( ( DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Piinapi Welds

                 >= 3/8 in. Nominal Wall Thickness                           Catawba 1                                                                   Page 46 nor Piping > NPS4                                          Inservice Inspection Plan for Interval 2 Outag e 6                                          02/17/2004 ITEM NUMBER           ID NUMBER        SYS ISO/DWG NUMBERS        PROC       INSP REQ MAT/SCH DIAITHK CAL BLOCKS    COMMENTS C05.011.149   1N131-17                      CN-1NI-31            NDE-600         UT       SS        8.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.906 50210 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.149A 1N131-17 CN-1NI-31 NDE-35 PT SS 8.000 Circumferential NI CN-1562-1.2 160 0.906 Class B Pipe to Elbow C05.011.150 1N131-18 CN-1NI-31 NDE-600 UT SS 8.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.906 50210 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.150A 1NI31-18 CN-1NI-31 NDE-35 PT SS 8.000 Circumferential NI CN-1562-1.2 160 0.906 Class B Elbow to Pipe C05.011.151 1N131-23 CN-1NI-31 NDE-600 UT SS 12.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 140 1.125 50219 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Reducer NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.151A 1N131-23 CN-1NI-31 NDE-35 PT SS 12.000 Circumferential NI CN-1562-1.2 140 1.125 Class B Pipe to Reducer C05.011.152 1N131-24 CN-1 NI-31 NDE-600 UT SS 8.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1 562-1.2 160 0.906 50210 Depending on the examiner's qualifications, Class B Reducer to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.152A 1N131-24 CN-1NI-31 NDE-35 PT SS 8.000 Circumferential NI CN-1562-1.2 160 0.906 Class B Reducer to Elbow

EOC 14 ( ( ( DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Wel>= ds 3/8 pipini in. Nominal Wall Thickness Catawba 1 Page 47 nor Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outag e 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.153 1N131-25 CN-1NI-31 NDE-600 UT SS 8.000

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.906 50210 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.011.153A 1NI31-25 CN-1 NI-31 NDE-35 PT SS 8.000 Circumferential NI CN-1562-1.2 160 0.906 Class B Elbow to Pipe C05.011.205 1ND15-9 CN-1ND-15 NDE-600 UT SS 12.000 *

Reference General Requirements Section 8.1.10 Circumferential ND CN-1561-1.1 STD 0.375 Class B Reducer to Pipe C05.011.205A 1ND15-9 CN-1ND-15 NDE-35 PT SS 12.000 Circumferential ND CN-1561-1.1 STD 0.375 Class B Reducer to Pipe C05.011.206 1NS6-1 CN-1NS-6 NDE-600 UT SS 10.000
Containment Spray Pump 1B *Reference Circumferential NS CN-1563-1.0 XS 0.500 General Requirements Section 8.1.10 Class B Term end Cont. Spray Pmp. 1 B to Reducer C05.011.206A 1NS6-1 CN-1NS-6 NDE-35 PT SS 10.000 Containment Spray Pump 1B Circumferential NS CN-1563-1.0 XS 0.500 Class B Term end Cont. Spray Pmp. 1B to Reducer C05.011.207 1NS6-2 CN-1NS-6 NDE-600 UT SS 12.000 *
Reference General Requirments Section 8.1.10 Circumferential NS CN-1563-1.0 XS 0.500 Class B Reducer to Flange C05.011.207A 1NS6-2 CN-1 NS-6 NDE-35 PT SS 12.000 Circumferential NS CN-1563-1.0 XS 0.500 Class B Reducer to Flange

( ( f EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Pipinq Inservice Inspection Database Management System Plan Report Wip >= 3/8 in. Nominal Wall Thickness Iina Welds Catawba 1 Page 48 nor Piping > NPS4 Inservice Inspection Plan for Interval 2 Outag e 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.208 1NS6-25 CN-1 NS-6 NDE-600 UT SS 12.000

Reference General Requirments Section 8.1.10 Circumferential NS CN-1563-1.0 STD 0.375 Class B Pipe to Valve 1NS1 B C05.011.208A 1NS6-25 CN-1 NS-6 NDE-35 PT SS 12.000 Circumferential NS CN-1563-1.0 STD 0.375 Class B Pipe to Valve 1NS1 B Total C05.011 Items: 78

f ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Pipina Welds > 1/5 in. Nom Wall For Piping > Catawba 1 Page 49 NPS 2 And <= NPS 4 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Circumferential Weld ****

C05.021.010 1N114-2 CN-1NI-14 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.3 160 0.531 50275 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Tee NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.010A 1NI14-2 CN-1NI-14 NDE-35 PT SS 4.000 Circumferential NI CN-1 562-1.3 160 0.531 Class B Pipe to Tee C05.021.018 1N1203-2 CN-1NI-203 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1 562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.018A 1NI203-2 CN-1 NI-203 NDE-35 PT SS 4.000 Circumferential NI CN-1 562-1.2 160 0.531 Class B Pipe to Elbow C05.021.019 1NI203-3 CN-1NI-203 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.019A 1Nl203-3 CN-1 NI-203 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Elbow to Pipe C05.021.020 1N1203-4 CN-1NI-203 NDE-600 UT SS 4.000 *

Reference General Reauirements Section 8.1.10 Circumferential NI CN-1 562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

l" ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-i. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System E Pipina Welds > 1/5 in. Nom Wall For Piping > NPS 2 And <= NPS 4 Catawba 1 Inservice Inspection Plan for Interval 2 Outag e6 Plan Report Page 50 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.021.020A 1N1203-4 CN-1 N1-203 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Pipe to Elbow C05.021.021 1NI203-5 CN-1 NI-203 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.021A 1NI203-5 CN-1NI-203 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Elbow to Pipe C05.021.022 1N1203-10 CN-1NI-203 NDE-600 UT SS 4.000 Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used. C05.021.022A 1Nl203-10 CN-1NI-203 NDE-35 PT SS 4.000 Circumferential NI CN-1 562-1.2 160 0.531 Class B Pipe to Elbow C05.021.023 1NI203-11 CN-1NI-203 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.023A 1Nl203-11 CN-1 NI-203 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Elbow to Pipe C05.021.024 1Nl204-1 CN-1 NI-204 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

                             ;~(:                                                                                                            C EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In             INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy PipinA                    Inservice Inspection Database Management System                                                Plan Report WPiDina Welds > 1/5 in. Nom Wall For Piping >=                          Catawba 1                                                                       Page 51 NPS 2 And <= NPS 4                                  Inservice Inspection Plan for Interval 2 Outag ee6                                            02/17/2004 ITEM NUMBER          ID NUMBER      SYS ISO/DWG NUMBERS       PROC      INSP REQ MAT/SCH DIA/THK CAL BLOCKS        COMMENTS C05.021.024A 1N1204-1                    CN-1 NI-204          NDE-35         PT       SS        4.000 Circumferential         NI CN-1562-1.2                                   160       0.531 Class B                                                               Elbow to Pipe C05.021.025    1NI204-8                  CN-1 NI-204          NDE-600        UT       SS        4.000        *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.025A 1N1204-8 CN-1 NI-204 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Pipe to Elbow C05.021.026 1N1204-9 CN-1NI-204 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-2 may be used in lieu of Pipe NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.026A 1NI204-9 CN-1 NI-204 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Elbow to Pipe C05.021.027 1N1204-11 CN-1NI-204 NDE-600 UT SS 4.000 *

Reference General Requirements Section 8.1.10 Circumferential NI CN-1562-1.2 160 0.531 50275 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-2 may be used in lieu of Elbow NDE-600. If PDI-UT-2 is used, Calibration Block PDI-UT-2-C may be used.

C05.021.027A 1Nl204-11 CN-1 NI-204 NDE-35 PT SS 4.000 Circumferential NI CN-1562-1.2 160 0.531 Class B Pipe to Elbow C05.021.127 1NV244-2 CN-1 NV-244 NDE-600 UT SS 4.000 *

Reference General Requirments Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow

EOC 14 ( ( ( DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Wiping Welds > 1/5 in. Nom Wall For Piping > Catawba 1 Page 52 NPS 2 And <= NPS 4 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.021.127A 1NV244-2 CN-1NV-244 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Pipe to Elbow C05.021.128 1NV244-3 CN-1 NV-244 NDE-600 UT SS 4.000 *

Reference General Requirments Section 8.1.10 Circumferential NV CN-1 554-1.1 40 0.237 Class B Elbow to Elbow C05.021.128A 1NV244-3 CN-1NV-244 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Elbow C05.021.129 1NV244-4 CN-1NV-244 NDE-600 UT SS 4.000 *
Reference General Requirments Section 8.1.1lp Circumferential NV CN-1 554-1.1 40 0.237 Class B Elbow to Pipe C05.021.129A 1NV244-4 CN-1NV-244 NDE-35 PT SS 4.000 Circumferential NV CN-1554-1.1 40 0.237 Class B Elbow to Pipe C05.021.130 1NV244-17 CN-1NV-244 NDE-600 UT SS 3.000
Reference General Requirments Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.216 Class B Pipe to Elbow C05.021.130A 1NV244-17 CN-1NV-244 NDE-35 PT SS 3.000 Circumferential NV CN-1554-1.1 40 0.216 Class B Pipe to Elbow C05.021.131 1NV244-18 CN-1NV-244 NDE-600 UT SS 3.000 *
Reference General Requirments Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.216 Class B Elbow to Pipe C05.021.131A 1NV244-18 CN-1 NV-244 NDE-35 PT SS 3.000 Circumferential NV CN-1554-1.1 40 0.216 Class B Elbow to Pipe

( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System LPinina Welds > 1/5 in. Nom Wall For Piping > NPS 2 And <= NPS 4 Catawba 1 Inservice Inspection Plan for Interval 2 Outag e 6 Plan Report Page 53 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAAL BLOCKS COMMENTS C05.021.132 1NV244-20 CN-1NV-244 NDE-600 UT SS 3.000 *

Reference General Requirments Section 8.1.10 Circumferential NV CN-1554-1.1 40 0.216 Class B Pipe to Elbow C05.021.132A 1NV244-20 CN-1NV-244 NDE-35 PT SS 3.000 Circumferential NV CN-1554-1.1 40 0.216 Class B Pipe to Elbow C05.021.133 1NV244-21 CN-1 NV-244 NDE-600 UT SS 3.000
Volume Control Tank Reference General Circumferential NV CN-1554-1.1 40 0.216 Requirements Section 8.1.10 Class B Term end Elbow to Nozzle Volume Control Tank C05.021.133A 1NV244-21 CN-1 NV-244 NDE-35 PT SS 3.000 Volume Control Tank Circumferential NV CN-1554-1.1 40 0.216 Class B Term end Elbow to Nozzle Volume Control Tank Total C05.021 Items: 36

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report Mocket Welds Catawba 1 Page 54

Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Socket ****

C05.030.003 1NI14-7 CN-1NI-14 NDE-35 PT SS 2.000 Socket NI CN-1562-1.3 160 0.344 Class B Pipe to Elbow C05.030.004 1NI14-8 CN-1NI-14 NDE-35 PT SS 2.000 Socket NI CN-1562-1.3 160 0.344 Class B Elbow to Pipe C05.030.005 1NI14-15 CN-1N1-14 NDE-35 PT SS 2.000 Socket NI CN-1 562-1.3 160 0.344 Class B Pipe to Elbow C05.030.006 1NI14-16 CN-1NI-14 NDE-35 PT SS 2.000 Socket NJ CN-1562-1.3 160 0.344 Class B Elbow to Pipe C05.030.007 1NI14-21 CN-1NI-14 NDE-35 PT SS 2.000 Socket NI CN-1562-1.3 160 0.344 Class B Pipe to Reducing Coupling C05.030.101 1NV3-7 CN-1NV-3 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class B Pipe to Tee C05.030.102 1NV3-8 CN-1NV-3 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class B Tee to Reducing Insert C05.030.103 1NV3-9 CN-1 NV-3 NDE-35 PT SS 2.000 Socket NV CN-1554-1.5 160 0.344 Class B Tee to Pipe

                           ~(                                                                                  f EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1i Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping              Inservice Inspection Database Management System                   Plan Report Socket Welds                                                      Catawba 1                                         Page 55 Inservice Inspection Plan for Interval 2 Outag e 6               02/17/2004 ITEM NUMBER         ID NUMBER   SYS ISO/DWG NUMBERS      PROC      INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.030.104  1NV3-10                CN-1 NV-3           NDE-35         PT          SS     2.000 Socket              NV CN-1554-1.5                                     160    0.344 Class B                                                          Pipe to Valve 1NV48 C05.030.105   1NV5-56               CN-1 NV-5           NDE-35         PT          SS     2.000 Socket              NV CN-1554-1.5                                     160    0.344 Class B                                                          Pipe to Elbow C05.030.106   1NV5-57               CN-1NV-5            NDE-35         PT          SS     2.000 Socket              NV CN-1554-1.5                                     160    0.344 Class B                                                           Elbow to Pipe C05.030.107   1NV5-70               CN-1NV-5            NDE-35         PT          SS     2.000 Socket              NV CN-1554-1.5                                     160    0.344 Class B                                                           Pipe to Elbow C05.030.132   1NV193-24             CN-1NV-193          NDE-35         PT           SS    2.000 Socket              NV CN-1554-1.5                                     160     0.344 Class B                                                           Elbow to Pipe C05.030.133   1NV193-25             CN-1NV-193          NDE-35         PT           SS     2.000 Socket              NV CN-1554-1.5                                     160     0.344 Class B                                                           Pipe to Elbow C05.030.134   1NV193-26             CN-1NV-193          NDE-35         PT           SS     2.000 Socket              NV CN-1554-1.5                                     160     0.344 Class B                                                           Elbow to Pipe C05.030.135   1NV1 93-27            CN-1NV-193          NDE-35          PT          SS     2.000 Socket              NV CN-1554-1.5                                     160     0.344 Class B                                                           Pipe to Elbow C05.030.136   1NV193-30             CN-1NV-193          NDE-35          PT          SS     2.000 Socket               NV CN-1554-1.5                                    160     0.344 Class B                                                           Full Coupling to Pipe

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report WSocket Welds Catawba 1 Page 56

Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK C/AL BLOCKS COMMENTS Total C05.030 Items: 17

EOC 14 ( ( ( DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping EPipe NPS 2 Branch Connections of Branch Piping >= Inservice Inspection Database Management System Catawba 1 Inservice Inspection Plan for Interval 2 Outage 6 Plan Report Page 57 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Circumferential Weld ****

C05.041.001 1N154-5 CN-1 NI-54 NDE-35 PT SS 2.000 Branch NJ CN-1562-1.2 80 0.218 Class B Pipe to Half Coupling C05.041.021 1FW13-10 CN-1FW-13 NDE-35 PT SS 8.000 Branch FW CN-1571-1.0 40 0.322 Class B Sweepolet to Pipe Total C05.041 Items: 2

( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-2. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Piping Inservice Inspection Database Management System Plan Report 01iPgi na WWeds >= 3/8 in. Nominal Wall Thickness Catawba 1 Page 58 or Piping > NPS 4 Inservice Inspection Plan for Interval 2 Outag ee6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK C1AL BLOCKS COMMENTS

**** Circumferential Weld    ****

C05.051.003 1CA67-3 CN-1CA-67 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Reducer to Procedure PDI-UT-1 may be used in lieu of Elbow NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.003A 1CA67-3 CN-1CA-67 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Reducer to Elbow C05.051.004 1CA67-4 CN-1CA-67 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.004A 1CA67-4 CN-1 CA-67 NDE-25 MT CS 6.000 Circumferential CA CN-1 592-1.1 80 0.432 Class B Elbow to Pipe C05.051.005 1CA67-5 CN-1CA-67 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-1 may be used in lieu of Elbow NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.005A 1CA67-5 CN-1CA-67 NDE-25 MT CS 6.000 Circumferential CA CN-1 592-1.1 80 0.432 Class B Pipe to Elbow C05.051.006 1CA67-7 CN-1CA-67 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-1 may be used in lieu of Elbow NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

(I ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-2. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Piping Inservice Inspection Database Management System Plan Report PiPin Id Welds

                 >= 3/8 in. Nominal Wall Thickness                         Catawba 1                                                                    Page 59 nor Piping > NPS 4                                        Inservice Inspection Plan for Interval 2 Outag e 6                                          0211712004 ITEM NUMBER           ID NUMBER        SYS ISO/DWG NUMBERS       PROC      INSP REQ MAT/SCH DIA/THK CAL BLOCKS     COMMENTS C05.051.006A 1CA67-7                        CN-1CA-67           NDE-25         MT       CS        6.000 Circumferential           CA CN-1592-1.1                                   80        0.432 Class B                                                                  Pipe to Elbow C05.051.007    1CA67-16                     CN-1CA-67           NDE-600        UT       CS        6.000      *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-1 may be used in lieu of Elbow NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.007A 1CA67-16 CN-1CA-67 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Pipe to Elbow C05.051.008 1CA67-1 1 CN-1CA-67 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-1 may be used in lieu of Elbow NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.008A 1CA67-11 CN-1 CA-67 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Pipe to Elbow C05.051.009 1CA68-35 CN-1CA-68 NDE-600 UT CS 6.000

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C maybe used.

C05.051.009A 1CA68-35 CN-1 CA-68 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Elbow to Pipe C05.051.010 1CA68-34 CN-1 CA-68 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

(. ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-2. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Piping Inservice Inspection Database Management System Plan Report WPiDing Welds

                   >= 3/8 in. Nominal Wall Thickness                          Catawba 1                                                                      Page 60 nor Piping > NPS4                                            Inservice Inspection Plan for Interval 2 Outag ee6                                            02/17/2004 ITEM NUMBER            ID NUMBER         SYS ISO/DWG NUMBERS        PROC      INSP REQ MAT/SCH DIA/THK CAL BLOCKS       COMMENTS C05.051.010A 1CA68-34                         CN-1CA-68            NDE-25         MT       CS        6.000 Circumferential            CA CN-1592-1.1                                    80        0.432 Class B                                                                      Elbow to Pipe C05.051.011     1CA68-33                      CN-1CA-68            NDE-600        UT       CS        6.000        *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDl-UT-1 may be used in lieu of Pipe NDE-600. If PDl-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.011A 1CA68-33 CN-1CA-68 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Elbow to Pipe C05.051.012 1CA68-13 CN-1CA-68 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Pipe to Procedure PDI-UT-1 may be used in lieu of Elbow NDE-600. If PDI-UT-1 is used, Calibration Block PD1-UT-1-C may be used.

C05.051.012A 1CA68-13 CN-1CA-68 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Pipe to Elbow C05.051.013 1CA68-14 CN-1CA-68 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential CA CN-1 592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.013A 1CA68-14 CN-1CA-68 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Elbow to Pipe C05.051.017 1CA70-14 CN-1CA-70 NDE-600 UT CS 6.000

Reference General Reauirements Section 8.1.10 Circumferential CA CN-1592-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-F-2. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Piping Inservice Inspection Database Management System Plan Report WnWds >= 318 PiPing in. Nominal Wall Thickness Catawba 1 Page 61 or Piping > NPS4 Inservice Inspection Plan for Interval 2 Outag ee6 02117/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.051.017A 1CA70-14 CN-1CA-70 NDE-25 MT CS 6.000 Circumferential CA CN-1592-1.1 80 0.432 Class B Elbow to Pipe C05.051.052 1CF19-9 CN-1CF-19 NDE-600 UT CS 18.000 *

Reference General Requirements Section 8.1.10 Circumferential CF CN-1591-1.1 80 0.938 50330 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.052A 1CF19-9 CN-1CF-19 NDE-25 MT CS 18.000 Circumferential CF CN-1591-1.1 80 0.938 Class B Elbow to Pipe C05.051.083 1SA12-2 CN-1SA-12 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential SA CN-1593-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.083A 1SA12-2 CN-1SA-12 NDE-25 MT CS 6.000 Circumferential SA CN-1 593-1.1 80 0.432 Class B Elbow to Pipe C05.051.084 1SA12-5 CN-1SA-12 NDE-600 UT CS 6.000 *

Reference General Requirements Section 8.1.10 Circumferential SA CN-1593-1.1 80 0.432 50331 Depending on the examiner's qualifications, Class B Elbow to Procedure PDI-UT-1 may be used in lieu of Pipe NDE-600. If PDI-UT-1 is used, Calibration Block PDI-UT-1-C may be used.

C05.051.084A 1SA12-5 CN-1SA-12 NDE-25 MT CS 6.000 Circumferential SA CN-1593-1.1 80 0.432 Class B Elbow to Pipe Total C05.051 Items: 30 Total C05 Items: 163

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY C-G, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Pumps And Valves Inservice Inspection Database Management System Plan Report Waives Catawba 1 Page 62 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUME3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Valve Body Welds ****

C06.020.007 1NI-1 17 CN-1562-1.2 NDE-35 PT SS 4.000 Valve Body Weld -Valve Numbers in Valve Group Circumferential NI CNM-1205.00-0090 0.852 1N-117,1 NI-149 Class B Valve Body to Bonnet C06.020.012 1NS-98 CN-1563-1.0 NDE-35 PT SS 8.000 Valve Body Weld - Valve Numbers in Valve Group Circumferential NS CNM-1205.00-152 0.477 1NS-98, 1NS-99 Class B Valve Body to Bonnet C06.020.014 1NV-482 CN-1554-1.2 NDE-35 PT SS 4.000 Valve Body Weld Circumferential NV CNM-1205.00-166 0.237 Class B Tee Valve Body to Bonnet C06.020.015 1NV-813 CN-1554-1.7 NDE-35 PT SS 8.000 Valve Body Weld Circumferential NV CNM-1205.00-152 0.477 Class B Valve Body to Bonnet Total C06.020 Items: 4 Total C06 Items: 4

EOC 14 k ( ( DUKE ENERGY CORPORATION CATEGORY D-B. Systems In Support Of ECC, INSERVICE INSPECTION PLAN MANAGEMENT CHR. Atmos. Cleanup. And RHR Inservice Inspection Database Management System Plan Report intecral Attachment Catawba 1 Page 63 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** Component Supports and Restraints ****

D02.020.006 1-R-CA-0069 CN-1492-CA007 QAL-14 VT-3 NA 8.000 Welded Attachment Rigid Support CA CN-1592-1.1 0.750 To be done with F01.031.006 Class C D02.020.024 1-R-KC-0631 CN-1492-KC049 QAL-14 VT-3 NA 16.000 Welded Attachment Rigid Support KC CN-1 573-1.0 0.750 To be done with F01.030.079 Class C D02.020.031 1-R-KD-01 18 CN-1493-KDO51 QAL-14 VT-3 NA 10.000 Welded Attachment Rigid Support KD CN-1609-1.0 0.625 To be done with F01.030.106 Class C D02.020.048 1-R-RN-0291 CN-1492-RN134 QAL-14 VT-3 NA 42.000 Welded Attachment Rigid Support RN CN-1 574-1.1 0.750 To be done with F01.030.162 Class C D02.020.049 1-R-RN-0292 CN-1492-RN134 QAL-14 VT-3 NA 42.000 Welded Attachment Rigid Support RN CN-1574-1.1 0.750 To be done with F01.030.163 Class C D02.020.050 1-R-RN-0293 CN-1492-RN134 QAL-14 VT-3 NA 42.000 Welded Attachment Rigid Support RN CN-1574-1.1 0.750 To be done with F01.030.164 Class C D02.020.051 1-R-RN-0368 CN-1492-RN134 QAL-14 VT-3 NA 42.000 Welded Attachment Rigid Support RN CN-1574-1.1 0.750 To be done with F01 .030.165 Class C Total D02.020 Items: 7

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY D-B, Systems In Support Of ECC, INSERVICE INSPECTION PLAN MANAGEMENT CHR. Atmos. Cleanup, And RHR Inservice Inspection Database Management System Plan Report

integral Attachment Catawba 1 Page 64 02/17/2004 a Inservice Inspection Plan for Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS

 **** Mechanical and Hydraulic Snubbers ****

D02.030.011 1-R-RN-0394 CN-1492-RN134 QAL-14 VT-3 NA 42.000 Welded Attach ment Mech Snubber RN CN-1574-1.1 0.750 To be done wil:.hF01.030.166 Class C Total D02.030 Items: 1

( EOC 14 DUKE ENERGY CORPORATION CATEGORY D-B. Systems In Support Of ECC. INSERVICE INSPECTION PLAN MANAGEMENT CHR. Atmos. Cleanun. And RHR Inservice Inspection Database Management System Plan Report Wintegral Attachment Catawba 1 Page 65 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NU]VIBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Spring Type Supports D02.040.040 1-R-VN-0052 CN-1493-VN006 QAL-14 VT-3 NA 26.000 Welded Attachment Spring Hgr VN CN-1609-5.0 0.750 To be done with F01.032.221 Class C D02.040.041 1-R-VN-0006 CN-1493-VN011 QAL-14 VT-3 NA 26.000 Welded Attachment Spring Hgr VN CN-1609-5.0 1.000 To be done with F01.032.223 Class C D02.040.042 1-R-VN-0011 CN-1493-VN014 QAL-14 VT-3 NA 26.000 Welded Attachment Spring Hgr VN CN-1609-5.0 0.750 To be done with F01.032.224 Class C Total D02.040 Items: 3 Total D02 Items: 11

( f ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report MClass 1 Piping Supports Catawba 1 Page 66 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** One-Directional F01.010.004     1-R-NC-1539          CN-1491-NC110          QAL-14        VT-3      NA         1.500 Rigid Support      NC CN-1553-1.0                                                0.000 Class A F01.010.031     1-R-ND-1003          CN-1491-ND003          QAL-14        VT-3      NA       12.000 Rigid Support      ND CN-1561-1.0                                                0.000 Class A F01.010.032     1-R-ND-1004          CN-1491-ND003          QAL-14        VT-3      NA       12.000 Rigid Support      ND CN-1561-1.0                                                0.000 Class A F01.010.033     1-R-ND-1 010         CN-1491 -ND003         QAL-14        VT-3      NA       12.000 Rigid Support      ND CN-1561-1.0                                                0.000 Class A F01.010.051     1-R-NI-1307          CN-1491-NI003          QAL-14        VT-3      NA         2.000 Rigid Support      NI  CN-1 562-1.2                                              0.000 Class A F01.010.052     1-R-NI-1311          CN-1491-NI003          QAL-14        VT-3      NA         2.000 Rigid Support      NI  CN-1562-1.2                                               0.000 Class A F01.010.053     1-R-NI-1304          CN-1491-NI004          QAL-14        VT-3      NA         2.000 Rigid Support       NI CN-1 562-1.2                                              0.000 Class A Total F01.010 Items:       7
**** Multidirectional *D**

F01.01 1.031 1-R-ND-1008 CN-1491-ND003 QAL-14 VT-3 NA 12.000 Rigid Support ND CN-1561-1.0 0.000 Class A

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report class 1 Piping Supports Catawba 1 Page 67 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Total F01.011 Items: 1

 **** Thermal Movement ****

F01.012.031 1-R-ND-1009 CN-1491-ND003 QAL-14 VT-3 NA 12.000 Spring Hgr ND CN-1561-1.0 0.000 Class A F01.012.051 1-R-NI-1310 CN-1491-NI003 OAL-14 VT-3 NA 2.000 Spring Hgr NI CN-1562-1.2 0.000 Class A F01.012.055 1-R-NI-2097 CN-1491-NI073 QAL-14 VT-3 NA 1.500 Spring Hgr NI CN-1562-1.0 0.000 Class A Total F01.012 Items: 3

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report CJass 2 Piping Supports Catawba 1 Page 68 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** One-Directional ****

F01.020.005 1-R-CA-1562 CN-1491-CA008 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.1 0.000 Class B F01.020.006 1-R-CA-1564 CN-1491-CA008 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.1 0.000 Class B F01.020.007 1-R-CA-1551 CN-1491-CA008 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.1 0.000 Class B F01.020.012 1-R-CF-1540 CN-1491-CF007 QAL-14 VT-3 NA 18.000 Rigid Support CF CN-1591-1.1 0.000 Class B F01.020.022 1-R-FW-0123 CN-1492-FW021 QAL-14 VT-3 NA 12.000 Rigid Support FW CN-1571-1.0 0.000 Class B F01.020.024 1-R-FW-0083 CN-1492-FW008 QAL-14 VT-3 NA 8.000 Rigid Support FW CN-1571-1.0 0.000 Class B F01.020.025 1-R-FW-0084 CN-1492-FW008 QAL-14 VT-3 NA 8.000 Rigid Support FW CN-1571-1.0 0.000 Class B F01.020.026 1-R-FW-0085 CN-1492-FW008 QAL-14 VT-3 NA 8.000 Rigid Support FW CN-1571-1.0 0.000 Class B

( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report MCass 2 Piping Supports Catawba 1 Page 69 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.020.078 1-R-NI-1436 CN-1492-NI060 QAL-14 VT-3 NA 6.000 Rigid Support NI CN-1 562-1.2 0.000 Class B F01.020.169 1-R-NV-0090 CN-1492-NV097 QAL-14 VT-3 NA 3.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.020.170 1-R-NV-0091 CN-1492-NV097 QAL-14 VT-3 NA 3.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.020.171 1-R-NV-0207 CN-1492-NV097 QAL-14 VT-3 NA 3.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.020.172 1-R-NV-0209 CN-1492-NV097 QAL-14 VT-3 NA 3.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.020.173 1-R-NV-0463 CN-1492-NV097 QAL-14 VT-3 NA 3.000 Rigid Support NV CN-1554-1.5 0.000 Class B F01.020.174 1-R-NV-0464 CN-1492-NV097 OAL-14 VT-3 NA 3.000 Rigid Support NV CN-1554-1.5 0.000 Class B Total F01.020 Items: 15

 **** Multidirectional ****

F01.021.022 1-R-FW-0017 CN-1492-FW017 QAL-14 VT-3 NA 24.000 Rigid Support FW CN-1571-1.0 0.000 Class B

EOC 14 ( DUKE ENERGY CORPORATION CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report

Class 2 Piping Suppor ts Catawba 1 Page 70 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.021.023 1-R-FW-0110 CN-1492-FW017 QAL-14 VT-3 NA 24.000 Rigid Support FW CN-1571-1.0 0.000 Class B F01.021.075 1-R-NI-1439 CN-1492-NI060 QAL-14 VT-3 NA 6.000 Rigid Support NI CN-1562-1.2 0.000 Class B F01.021.076 1-R-NI-1440 CN-1492-NI060 QAL-14 VT-3 NA 6.000 Rigid Support NI CN-1562-1.2 0.000 Class B F01.021.077 1-R-NI-1442 CN-1492-NI060 QAL-14 VT-3 NA 6.000 Rigid Support NI CN-1562-1.2 0.000 Class B F01.021.078 1-R-NI-2261 CN-1492-NI060 QAL-14 VT-3 NA 6.000 Rigid Support NI CN-1562-1.2 0.000 Class B F01.021.094 1-R-NS-0026 CN-1492-NS003 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1 563-1.0 0.000 Class B F01.021.095 1-R-NS-0027 CN-1492-NS003 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.021.096 1-R-NS-0060 CN-1492-NS006 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B F01.021.097 1-R-NS-0061 CN-1492-NS006 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1563-1.0 0.000 Class B

( ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report EClass 2 Ppiing Supports Catawba 1 Page 71 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.021.099 1-R-NS-0071 CN-1492-NS009 QAL-14 VT-3 NA 10.000 Rigid Support NS CN-1 563-1.0 0.000 Class B F01.021.100 1-R-NS-0073 CN-1492-NS009 QAL-14 VT-3 NA 8.000 Rigid Support NS CN-1563-1.0 0.000 Class B Total F01.021 Items: 12

( f EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report iass 3 Piping Suppor t s Catawba 1 Page 72 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 N ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** One-Directional ****

F01.030.010 1-R-CA-0033 CN-1492-CA018 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1 592-1.0 0.000 Class C F01.030.011 1-R-CA-0035 CN-1492-CA018 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.0 0.000 Class C F01.030.012 1-R-CA-0019 CN-1492-CA021 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.0 0.000 Class C F01.030.013 1-R-CA-0020 CN-1492-CA021 QAL-14 VT-3 NA 6.000 Rigid Support CA CN-1592-1.0 0.000 Class C F01.030.031 1-R-FD-0004 CN-1493-FD025 QAL-14 VT-3 NA 6.000 Rigid Support FD CN-1609-3.1 0.000 Class C F01.030.077 1-R-KC-0189 CN-1492-KC049 QAL-14 VT-3 NA 16.000 Rigid Support KC CN-1573-1.0 0.000 Class C F01.030.078 1-R-KC-0190 CN-1492-KC049 QAL-14 VT-3 NA 16.000 Rigid Support KC CN-1 573-1.0 0.000 Class C F01.030.079 1-R-KC-0631 CN-1492-KC049 QAL-14 VT-3 NA 16.000 To be done with D02.020.024 Rigid Support KC CN-1573-1.0 0.000 Class C

II ( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A. Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Class 3 Piping Supports Catawba 1 Page 73 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.030.080 1-R-KC-0529 CN-1492-KC094 QAL-14 VT-3 NA 6.000 Rigid Support KC CN-1573-1.6 0.000 Class C F01.030.081 1-R-KC-0530 CN-1492-KC094 QAL-14 VT-3 NA 6.000 Rigid Support KC CN-1573-1.6 0.000 Class C F01.030.082 1-R-KC-0531 CN-1492-KC094 QAL-14 VT-3 NA 6.000 Rigid Support KC CN-1573-1.6 0.000 Class C F01.030.083 1-R-KC-0347 CN-1492-KC115 QAL-14 VT-3 NA 14.000 Rigid Support KC CN-1 573-1.2 0.000 Class C F01.030.084 1-R-KC-0348 CN-1492-KC115 QAL-14 VT-3 NA 14.000 Rigid Support KC CN-1573-1.2 0.000 Class C F01.030.085 1-R-KC-0350 CN-1492-KC115 QAL-14 VT-3 NA 14.000 Rigid Support KC CN-1 573-1.2 0.000 Class C F01.030.086 1-R-KC-0343 CN-1492-KC119 QAL-14 VT-3 NA 12.000 Rigid Support KC CN-1 573-1.2 0.000 Class C F01.030.087 1-R-KC-0344 CN-1492-KC119 QAL-14 VT-3 NA 12.000 Rigid Support KC CN-1573-1.2 0.000 Class C F01.030.088 1-R-KC-0883 CN-1492-KC281 QAL-14 VT-3 NA 6.000 Rigid Support KC CN-1573-2.0 0.000 Class C

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Class 3 Piping Supports Catawba 1 Page 74 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 N ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.030.089 1-R-KC-0884 CN-1492-KC281 QAL-14 VT-3 NA 6.000 Rigid Support KC CN-1573-2.0 0.000 Class C F01.030.103 1-R-KD-0014 CN-1493-KD005 QAL-14 VT-3 NA 6.000 Rigid Support KD CN-1609-1.0 0.000 Class C F01.030.104 1-R-KD-0015 CN-1493-KD006 QAL-14 VT-3 NA 6.000 Rigid Support KD CN-1609-1.0 0.000 Class C F01.030.106 1-R-KD-0118 CN-1493-KDO51 QAL-14 VT-3 NA 10.000 To be done with D02.020.031 Rigid Support KD CN-1609-1.0 0.000 Class C F01.030.162 1-R-RN-0291 CN-1492-RN134 QAL-14 VT-3 NA 42.000 To be done with D02.020.048 Rigid Support RN CN-1574-1.1 0.000 Class C F01.030.163 1-R-RN-0292 CN-1492-RN134 QAL-14 VT-3 NA 42.000 To be done with D02.020.049 Rigid Support RN CN-1574-1.1 0.000 Class C F01.030.164 1-R-RN-0293 CN-1492-RN134 QAL-14 VT-3 NA 42.000 To be done with D02.020.050 Rigid Support RN CN-1574-1.1 0.000 Class C F01.030.165 1-R-RN-0368 CN-1492-RN134 QAL-14 VT-3 NA 42.000 To be done with D02.020.051 Rigid Support RN CN-1574-1.1 0.000 Class C F01.030.166 1-R-RN-0394 CN-1492-RN134 QAL-14 VT-3 NA 42.000 To be done with D02.030.011 Mech Snubber RN CN-1574-1.1 0.000 Class C

( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A. Sup orts INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report MCass 3 Piping Supports Catawba 1 Page 75 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Total F01.030 Items: 26

**** Multidirectional ****

F01.031.006 1-R-CA-0069 CN-1492-CA007 QAL-14 VT-3 NA 8.000 To be done with D02.020.006 Rigid Support CA CN-1592-1.1 0.000 Class C F01.031.101 1-R-KD-0099 CN-1493-KD050 QAL-14 VT-3 NA 10.000 Rigid Support KD CN-1609-1.0 0.000 Class C F01.031.191 1-R-SA-0005 CN-1492-SA001 QAL-14 VT-3 NA 6.000 Rigid Support SA CN-1593-1.1 0.000 Class C F01.031.221 1-R-VN-0070 CN-1493-VN005 QAL-14 VT-3 NA 30.000 Rigid Support VN CN-1609-5.0 0.000 Class C Total F01.031 Items: 4

 **** Thermal Movement ****

F01.032.121 1-R-LD-0073 CN-1493-LD006 QAL-14 VT-3 NA 6.000 Spring Hgr LD CN-1609-2.0 0.000 Class C F01.032.123 1-R-LD-0090 CN-1493-LD031 QAL-14 VT-3 NA 6.000 Spring Hgr LD CN-1609-2.2 0.000 Class C F01.032.154 1-R-RN-0304 CN-1492-RN131 QAL-14 VT-3 NA 18.000 Spring Hgr RN CN-1574-1.1 0.000 Class C

EOC 14 ( ( ( DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Class 3 Piping Supports Catawba 1 Page 76 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.032.221 1-R-VN-0052 CN-1493-VN006 QAL-14 VT-3 NA 26.000 To be done with D02.040.040 Spring Hgr VN CN-1609-5.0 0.000 Class C F01.032.223 1-R-VN-0006 CN-1493-VN011 QAL-14 VT-3 NA 26.000 To be done with D02.040.041 Spring Hgr VN CN-1609-5.0 0.000 Class C F01.032.224 1-R-VN-0011 CN-1493-VN014 QAL-14 VT-3 NA 26.000 To be done with D02.040.042 Spring Hgr VN CN-1609-5.0 0.000 Class C Total F01.032 Items: 6

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report MCass 1.2,3Supports Catawba 1 Page 77 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

 **** Supports Other Than Piping Supports ****

F01.040.001 1PZR-LUGS CNM-1201.01-66 QAL-14 VT-3 NA 0.000 PZR Seismic Lugs (Item Nos. 10A, 1OB, 1C, 1OD) Rigid Support NC CN-1553-1.0 0.000 and Upper Support Frame Class A F01.040.002 1PZR-SKIRT CNM-1201.01-66 QAL-14 VT-3 NA 0.000 PZR Support Skirt Rigid Support NC CN-1553-1.0 0.000 Class A F01.040.003 1PZR-SUPPORT CN-1070-14 QAL-14 VT-3 NA 0.000 PZR Lower Support Frame Rigid Support NC CN-1553-1.0 0.000 Class A F01.040.007 1RPV-SUPPORT-A CN-1 NC-24 QAL-14 VT-3 NA 0.000 Reactor Vessel Inlet Rigid Support NC CN-1070-13 0.000 Nozzle Support @ 67 Deg. Class A Loop A F01.040.008 1RPV-SUPPORT-B CN-1NC-22 QAL-14 VT-3 NA 0.000 Reactor Vessel Outlet Nozzle Support @ 158 Deg. Rigid Support NC CN-1070-13 0.000 Loop B Class A F01.040.009 1RPV-SUPPORT-C CN-1NC-25 QAL-14 VT-3 NA 0.000 Reactor Vessel Inlet Rigid Support NC CN-1070-13 0.000 Nozzle Support @ 247 Deg. Loop C Class A F01.040.010 1RPV-SUPPORT-D CN-1 NC-23 QAL-14 VT-3 NA 0.000 Reactor Vessel Outlet Nozzle Support @ 338 Deg. Rigid Support NC CN-1070-13 0.000 Loop D Class A F01.040.204 1LDFB-SUPPORT CNM-1301.00-140 QAL-14 VT-3 NA 0.000 Diesel Gen. Engine Lube Oil Filter 1B Support Skirt Rigid Support LD CN-1609-2.0 0.000 Class C

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY F-A, Supports INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Cjass 1S2,3 Supports Catawba 1 Page 78 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.040.211 1KCSTA-SUPPORT CN-1573-1.1 QAL-14 VT-3 NA 0.000 Component Cooling Surge Tank 1A Support Rigid Support KC CNM-1148.00-86 0.000 2 Saddle Supports Class C F01.040.212 1KFPA-SUPPORT CN-1570-1.0 QAL-14 VT-3 NA 0.000 Fuel Pool Cooling Pump 1A Support Rigid Support KF CNM-2201.05-15 0.000 2 Angle Beam Brace Supports Class C F01.040.218 1MDCAPA-SUPPORT CN-1592-1.0 QAL-14 VT-3 NA 0.000 Motor Driven Aux. FDW Pump 1A Support Rigid Support CA CNM-1201.05-351 0.000 Class C F01.040.220 1TDCAP1-SUPPORT CN-1592-1.0 QAL-14 VT-3 NA 0.000 Turbine Driven Aux. FDW Pump No.1 Support Rigid Support CA CNM-1201.05-130 0.000 Class C Total F01.040 Items: 12 Total F01 Items: 86

EOC 14 DUKE ENERGY CORPORATION CATEGORY. Augmented INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report

Reactor Coolant Pump Flywheel InsDection Catawba 1 Page 79 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 E

ITEM NUMBER ID NUMBER SYS ISO,(DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

**** NRC Regulatory Guide 1.14 ****

G01.001.003 1RCP-1C CN-1NC-025 NDE-949 UT CS 0.000 50237 Reactor Coolant Pump 1C Flywheel NC CNM1318.11-0016 001 0.000 A qualified in-place UT examination over the volume Class A CNM1318.11-0016 002 from the inner bore of the flywheel to the circle one-half of the outer radius or a surface examination (MT and/or PT) of exposed surfaces of the removed flywheels may be conducted at approximately 10 year intervals coinciding with the Inservice Inspection Schedule as required by ASME Section Xi. Total GO1.001 Items: 1 Total G01 Items: 1

( ( EOC 14 DUKE ENERGY CORPORATION CATEGORY, Augmented INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report TEhermal Stress in Piping Catawba 1 Page 80 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS NRC Bulletin 88-08 G03.001.001 1NC51-01 CN-1NC-051 NDE-910 UT SS 1.500 50202 Loop 1A Circumferential NC CN-1 562-1.0 0.281 Class A Nozzle to Pipe G03.001.002 1NC51-BEND-AA CN-1 NC-051 NDE-910 UT SS 1.500 50202 Loop 1A NC CN-1562-1.0 0.281 Pipe Bend Class A G03.001.003 1NNC51-02 CN-1NC-051 NDE-910 UT SS 1.500 50202 Loop 1A Socket NC CN-1 562-1.0 0.281 Class A Pipe to Elbow G03.001.004 1NC51-03 CN-1NC-051 NDE-910 UT SS 1.500 50202 Loop 1A Socket NC CN-1562-1.0 0.281 Class A Elbow to Pipe G03.001.005 1NC42-01 CN-1NC-042 NDE-910 UT SS 1.500 50202 Loop 1B Circumferential NC CN-1 562-1.0 0.281 Class A Nozzle to Pipe G03.001.006 1NC42-BEND-AA CN-1 NC-042 NDE-910 UT SS 1.500 50202 Loop 1B NC CN-1562-1.0 0.281 Pipe Bend Class A G03.001.007 1NC42-08 CN-1 NC-042 NDE-910 UT SS 1.500 50202 Loop 1B Circumferential NC CN-1 562-1.0 0.281 Class A Pipe to Pipe G03.001.008 1NC42-BEND-BB CN-1 NC-042 NDE-910 UT SS 1.500 50202 Loop 1B NC CN-1562-1.0 0.281 Pipe Bend Class A

( EOC 14 DUKE ENERGY CORPORATION CATEGORY, Augmented INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Plan Report Thermal Stress in Piping Catawba 1 Page 81 Inservice Inspection Plan for Interval 2 Outage 6 02/17/2004 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS G03.001.009 1NC82-01 CN-1NC-082 NDE-910 UT SS 1.500 50202 Loop 1C Circumferential NC CN-1562-1.0 0.281 Class A Nozzle to Pipe G0O3.001.010 1NC82-BEND-AA CN-1NC-082 NDE-910 UT SS 1.500 50202 Loop 1C NC CN-1562-1.0 0.281 Pipe Bend Class A G03.001.011 1NC82-08 CN-1 NC-082 NDE-910 UT SS 1.500 50202 Loop 1C Circumferential NC CN-1562-1.0 0.281 Class A Pipe to Pipe G03.001.012 1NC82-BEND-BB CN-1NC-082 NDE-910 UT SS 1.500 50202 Loop 1C NC CN-1562-1.0 0.281 Pipe Bend Class A G03.001.013 1NC43-11 CN-1 NC-043 NDE-910 UT SS 1.500 50202 Loop 1D Circumferential NC CN-1 562-1.0 0.281 Class A Nozzle to Pipe G03.001.014 1NC43-BEND-CC1 CN-1NC-043 NDE-910 UT SS 1.500 50202 Loop 1D NC CN-1562-1.0 0.281 Pipe Bend Class A G03.001.015 1NC43-12 CN-1NC-043 NDE-910 UT SS 1.500 50202 Loop 1D Circumferential NC CN-1562-1.0 0.281 Class A Pipe to Pipe G03.001.016 1NC43-BEND-CC2 CN-1NC-043 NDE-910 UT SS 1.500 50202 Loop 1D NC CN-1562-1.0 0.281 Pipe Bend Class A Total G03.001 Items: 16 Total G03 Items: 16

4.0 Results of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3.0 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 Subsections 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 Xl Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), Augmented Requirements ID NUMBER = Unique Identification Number SYSTEM = 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 = Y Yes (Geometric N No Reflector applies only to UT) RFR (Relief = YYes Request) N No COMM ENTS = General and / or Detail Description 4.1 Reportable Indications There were no reportable indications for the examinations associated with this report period. Refueling Outage EOC 14 (Outage 6) Page 1 of 2 Catawba Unit 1 Revision 0 Section 4 March 1, 2004

4.2 Corrective Action 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 Corrective Measures 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 Numbers Relief Request Serial Number C02.021.006 04-CN-003 C02.021.007 04-CN-003 C05.011.208 04-CN-003 F01.040.007 04-CN-003 F01.040.008 04-CN-003 F01.040.009 04-CN-003 F01.040.010 04-CN-003 Refueling Outage EOC 14 (Outage 6) Page 2 of 2 Catawba Unit 1 Revision 0 Section 4 March 1, 2004

DUKE ENERGb .ARPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 1 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSPDAXTE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B02.011.001 1PZR-W8A NC 11/15/2(003 CLR --- N N B02.012.001 1PZR-W9A NC 11/15/2( 003 CLR --- N N B06.010.037 1RPV-743-32-37 NC 11/20/2(003 CLR --- N N B06.010.038 1RPV-743-32-38 NC 1 1/20/2(003 CLR --- N N B06.010.039 1RPV-743-32-39 NC 11/20/21003 CLR --- N N B06.010.040 1RPV-743-32-40 NC 11/20/2( 003 CLR --- N N B06.010.041 1RPV-589-32-S3 NC 11/20/2' 003 CLR --- N N B06.010.042 1RPV-743-32-42 NC 11/20/2( 003 CLR --- N N B06.010.043 1RPV-743-32-43 NC 11/20/21003 CLR --- N N B06.010.044 1RPV-743-32-44 NC 11/20/2' 003 CLR --- N N B06.010.045 1RPV-743-32-45 NC 11/20/2,003 CLR --- N N B06.010.046 1RPV-743-32-46 NC 11/20/2' 003 CLR --- N N B06.010.047 1RPV-743-32-47 NC 11/20/2i003 CLR --- N N B06.010.048 1RPV-743-32-48 NC 11/20/2 003 CLR --- N N B06.010.049 1RPV-743-32-49 NC 11/20/2 003 CLR --- N N B06.010.050 1RPV-743-32-50 NC 11/20/2 003 CLR --- N N B06.010.051 1RPV-743-32-51 NC 11/20/2 003 CLR --- N N B06.010.052 1RPV-743-32-52 NC 11/20/2 003 CLR --- N N B06.010.053 1RPV-743-32-53 NC 11/20/2 003 CLR --- N N B06.010.054 1RPV-743-32-54 NC 11/20/2 003 CLR --- N N B06.030.037 1RPV-743-31-37 NC 11/20/2 003 CLR --- N N B06.030.037A 1RPV-743-31-37 NC 11/20/2 003 CLR --- N N B06.030.038 1RPV-743-31-38 NC 11/20/2 003 CLR --- N N B06.030.038A 1RPV-743-31-38 NC 11/20/2 003 CLR --- N N B06.030.039 1RPV-743-31-39 NC 11/20/2 003 CLR --- N N B06.030.039A 1RPV-743-31-39 NC 11/20/2 003 CLR --- N N B06.030.040 1RPV-743-31-40 NC 11/21/2 003 CLR --- N N B06.030.040A 1RPV-743-31-40 NC 11/21/2 003 CLR --- N N 806.030.041 1RPV-589-31 -S2 NC 11/21/2 003 CLR --- N N B06.030.041 A 1RPV-589-31 -S2 NC 11/21/2 003 CLR --- N N B06.030.042 1RPV-743-31-42 NC 11/21/2 003 CLR --- N N B06.030.042A 1RPV-743-31-42 NC 11/21/2 003 CLR --- N N B06.030.043 1RPV-743-31-43 NC 11/21/2 003 CLR --- N N B06.030.043A 1RPV-743-31-43 NC 11/21/2 003 CLR --- N N B06.030.044 1RPV-743-31-44 NC 11/21/2 003 CLR --- N N B06.030.044A 1RPV-743-31-44 NC 11/21/2 003 CLR --- N N

DUKE ENERGi _ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 2 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B06.030.045 1RPV-743-31-45 NC 11/21/2003 CLR N N B06.030.045A 1RPV-743-31-45 NC 11/21/2003 CLR N N B06.030.046 1RPV-743-31-46A NC 11/21/2003 CLR N N B06.030.046A 1RPV-743-31-46A NC 11/21/2003 CLR N N B06.030.047 1RPV-743-31-47 NC 11/21/2003 CLR N N B06.030.047A 1RPV-743-31-47 NC 11/21/2003 CLR N N B06.030.048 1RPV-743-31-48 NC 11/21/2003 CLR N N B06.030.048A 1RPV-743-31-48 NC 11/21/2003 CLR N N B06.030.049 1RPV-743-31-49 NC 11/20/2003 CLR N N B06.030.049A 1RPV-743-31-49 NC 11/20/2003 CLR N N B06.030.050 1RPV-743-31-50 NC 11/20/2003 CLR N N B06.030.050A 1RPV-743-31-50 NC 11/20/2003 CLR N N B06.030.051 1RPV-743-31-51 NC 11/20/2003 CLR N N B06.030.051 A 1RPV-743-31-51 NC 11/20/2003 CLR N N B06.030.052 1RPV-743-31-52 NC 11/20/2003 CLR N N B06.030.052A 1RPV-743-31-52 NC 11/20/2003 CLR N N B06.030.053 1RPV-743-31-53 NC 11/20/2003 CLR N N B06.030.053A 1RPV-743-31-53 NC 11/20/2003 CLR N N B06.030.054 1RPV-743-31-54 NC 11/20/2003 CLR N N B06.030.054A 1RPV-743-31-54 NC 11/20/2003 CLR N N B06.040.037 1RPV-THREAD-37 NC 11/12/2003 CLR N N B06.040.038 1RPV-THREAD-38 NC 11/12/2003 CLR N N B06.040.039 1RPV-THREAD-39 NC 11/12/2003 CLR N N B06.040.040 1RPV-THREAD-40 NC 11/12/2003 CLR N N B06.040.041 1RPV-THREAD-41 NC 11/12/2003 CLR N N B06.040.042 1RPV-THREAD-42 NC 11/12/2003 CLR N N B06.040.043 1RPV-THREAD-43 NC 11/12/2003 CLR N N B06.040.044 1RPV-THREAD-44 NC 11/12/2003 CLR N N B06.040.045 1RPV-THREAD-45 NC 11/12/2003 CLR N N B06.040.046 1RPV-THREAD-46 NC 11/12/2003 CLR N N B06.040.047 1RPV-THREAD-47 NC 11/12/2003 CLR N N B06.040.048 1RPV-THREAD-48 NC 11/12/2003 CLR N N B06.040.049 1RPV-THREAD-49 NC 11/12/2003 CLR N N B06.040.050 1RPV-THREAD-50 NC 11/12/2003 CLR N N B06.040.051 1RPV-THREAD-51 NC 11/12/2003 CLR N N B06.040.052 1RPV-THREAD-52 NC 11/12/2003 CLR N N

DUKE ENERG( _ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 3 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DA7TE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B06.040.053 1RPV-THREAD-53 NC 11/12/2t)03 CLR --- N N B06.040.054 1RPV-THREAD-54 NC 11/12/2t)03 CLR --- N N B06.050.037 1RPV-743-33-37 NC 11/21/2t)03 CLR --- N N B06.050.038 1RPV-743-33-38 NC 11/21/2t)03 CLR --- N N B06.050.039 1RPV-743-33-39 NC 11/21/2t)03 CLR --- N N B06.050.040 1RPV-743-33-40 NC 11/21/2t)03 CLR --- N N B06.050.041 1RPV-589-33-S3 NC 11/21/2t003 CLR --- N N B06.050.042 1RPV-743-33-42 NC 11/21/2t)03 CLR --- N N B06.050.043 1RPV-743-33-43 NC 11/21/2t)03 CLR --- N N B06.050.044 1RPV-743-33-44 NC 11/21/2t)03 CLR --- N N B06.050.045 1RPV-743-33-45 NC 11/21/2t)03 CLR --- N N B06.050.046 1RPV-743-33-46 NC 11/21/2t003 CLR --- N N B06.050.047 1RPV-743-33-47 NC 11/21/2t003 CLR --- N N B06.050.048 1RPV-743-33-48 NC 11/21/21)03 CLR --- N N B06.050.049 1RPV-743-33-49 NC 11/21/2t003 CLR --- N N B06.050.050 1RPV-743-33-50 NC 11/21/2t003 CLR --- N N B06.050.051 1RPV-743-33-51 NC 11/21/2t003 CLR --- N N B06.050.052 1RPV-743-33-52 NC 11/21/2t003 CLR --- N N B06.050.053 1RPV-743-33-53 NC 11/21/2t003 CLR --- N N B06.050.054 1RPV-743-33-54 NC 11/21/2t003 CLR --- N N B06.090.001 1SGA-MW-X1 -Y1 NC 11/25/2(003 CLR --- N N B06.090.002 1SGA-MW-X1 -Y2 NC 11/25/2t003 CLR --- N N B06.090.007 1SGD-MW-Y1 -X2 NC 11/25/12)03 CLR --- N N Stud in position #2 cannot be removed from Steam Generator D. All other studs were examination with no limitations. 19 of 20 studs examined with no limitations. This equates to 95% total of required coverage for Item Number B06.090.007. B06.090.008 1SGD-MW-X2-Y2 NC 11/25/2003 CLR N N B06.100.001 1SGA-MW-X1 -Y1 NC 11/26/2003 REC N N B06.100.002 1SGA-MW-X1 -Y2 NC 11/26/2003 CLR N N B06.100.003 1SGB-MW-Y1 -X2 NC 11/27/2003 CLR N N B06.100.004 ISGB-MW-X2-Y2 NC 11/27/2003 CLR N N B06.100.005 1SGC-MW-X1 -Y1 NC 11/30/2003 CLR N N B06.100.006 1SGC-MW-X1 -Y2 NC 11/30/2003 CLR N N B06.100.007 1SGD-MW-Y1 -X2 NC 11/27/2003 CLR N N B06.100.008 1SGD-MW-X2-Y2 NC 12/02/2003 CLR N N B06.110.005 1SGC-MW-X1 -Y1 NC 11/15/2003 CLR N N B06.110.006 1SGC-MW-X1 -Y2 NC 11/15/2003 CLR N N

DUKE ENERG .._ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 4 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DAXTE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B06.180.003 1RCP-1C-F NC 11/19/24203 CLR --- N N B07.020.001 1PZR-MWB NC 11/15/24003 CLR --- N N B07.060.001 1RCP-1A-S NC 11/20/2t003 CLR --- N N B07.060.002 1RCP-1A-H NC 11/20/24003 CLR --- N N B07.070.001 1NC-1 NC 12/08/24003 CLR --- N N B08.020.003 1PZR-W1 OB NC 11/15/24003 CLR --- N N 608.020.004 I PZR-W1OC NC 11/15/2(203 CLR --- N N B09.011.005 1NC227-3 NC 11/13/24003 CLR --- N N 809.011.005A 1NC227-3 NC 11/13/24203 CLR --- N N B09.011.043 1NC224-1 NC 11/13/24203 CLR --- N N B09.011.043A 1NC224-1 NC 11/13/2(203 CLR --- N N B09.011.044 1NC224-2 NC 11/13/2(003 CLR --- N N B09.011.044A 1NC224-2 NC 11/13/24203 CLR --- N N 809.011.045 1NC227-1 NC 11/13/24003 CLR --- N N B09.011.045A 1NC227-1 NC 11/13/2(003 CLR --- N N B09.011.046 1NC227-2 NC 11/13/2t003 CLR --- N N B09.011.046A 1NC227-2 NC 11/13/2(203 CLR --- N N B09.011.047 1NC258-1 NC 11/13/24003 CLR --- N N B09.011.047A 1NC258-1 NC 11/13/24203 CLR --- N N 809.011.167 1NI149-6 NI 11/18/24003 CLR --- N N B09.011.167A 1N1149-6 NI 11/18/24003 CLR --- N N B09.011.168 1NI149-7 NI 11/18/2t003 CLR --- N N B09.011.168A 1Nl149-7 NI 11/18/24003 CLR --- N N B09.011.169 1Nl149-8 NI 11/18/2t203 CLR --- N N B09.011.169A 1NI149-8 NI 11/18/2t203 CLR --- N N B09.011.170 1NI152-2 NI 11/14/2t003 CLR --- N N B09.011.170A 1NI152-2 NI 11/13/2t203 CLR --- N N B09.011.171 1NI152-3 NI 11/14/2t203 CLR --- Y N B09.011.171A 1NI152-3 NI 11/13/2t203 CLR --- N N B09.011.172 1NI152-17 NI 11/22/2t003 CLR --- Y N B09.011.172A 1NI152-17 NI 11/22/24203 CLR --- N N B09.011.173 1NI152-18 NI 11/14/2t203 CLR --- N N B09.011.173A 1NI152-18 NI 11/13/2t203 CLR --- N N B09.011.174 1NI153-2 NI 11/25/24203 CLR --- N N B09.011.174A 1Nl153-2 NI 11/23/2(203 CLR --- N N B09.011.175 1NI153-6 NI 11/25/24203 CLR --- N N

l DUKE ENERG( _JRPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 5 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS B09.011.175A 1NI153-6 NI 11/23/2003 CLR --- N N B09.011.176 1Nl162-22 NI 11/18/2003 CLR --- N N B09.011.176A 1Nl162-22 NI 11/18/2003 CLR --- N N B09.011.177 1Nl162-23 NI 11/18/2003 CLR --- N N B09.011.177A 1Nl162-23 NI 11/18/2003 CLR --- N N B09.011.178 1Nl162-24 Ni 11/18/2003 CLR --- N N B09.01 1.1 78A 1Nl162-24 NI 11/18/2003 CLR --- N N B09.011.179 1NI162-25 NI 11/18/2003 CLR --- N N 809.011.179A 1Nl162-25 NI 11/18/2003 CLR --- N N B09.011.180 1NI163-3 NI 11/18/2003 CLR --- N N B09.011.180A 1NI163-3 NI 11/18/2003 CLR --- N N B09.011.181 1NI163-4 NI 11/18/2003 CLR --- N N B09.011.181 A 1NI163-4 NI 11/18/2003 CLR --- N N B09.021.022 1NC256-5 NC 11/13/2003 CLR --- N N B09.021.023 1NC256-9 NC 11/13/2003 CLR --- N N B09.021.024 1NC257-1 0 NC 11/13/2003 CLR --- N N 809.021.025 1NC257-15 NC 11/13/2003 CLR --- N N B09.032.004 1NC23-WN5 NC 11/25/2003 CLR --- N N B09.032.006 1NC23-WN8 NC 11/25/2003 CLR --- N N 812.050.005B INI-60 NI 11/20/2003 CLR --- N N C01.020.007 1REGHX-SH1 -HD1 NV //l --- N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.020.008 1REGHX-SH1 -HD2 NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.020.009 1REGHX-SH2-HD1 NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.020.010 1REGHX-SH2-HD2 NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.020.011 1REGHX-SH3-HD1 NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.020.012 1REGHX-SH3-HD2 NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.030.002 1REGHX-SH1-TS NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.030.003 1REGHX-SH2-TS NV //l N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.030.004 1REGHX-SH3-TS NV l l N Y Examination Not Performed - See Request for Relief Serial

DUKE ENERG' _ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 6 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS Number 03-001. C01.030.005 1REGHX-TS-SH1 NV // N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.030.006 1REGHX-TS-SH2 NV I' N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C01.030.007 1REGHX-TS-SH3 NV II N Y Examination Not Performed - See Request for Relief Serial Number 03-001. C02.021.006 1ARHRHX-5-A ND 10/28/2003 CLR 19.80% N Y Request for Relief Serial Number 04-CN-003 C02.021.006A 1ARHRHX-5-A ND 10/27/2003 CLR N N C02.021.007 1ARHRHX-5-B ND 10/28/2003 CLR 19.80% N Y Request For Relief Serial Number 04-CN-003 C02.021.007A 1ARHRHX-5-B ND 10/27/2003 CLR N N C03.010.002 1SWHX-SUPP NC 11/26/2003 CLR N N C03.020.001 1-R-CF-1500 CF 11/22/2003 CLR N N C03.020.002 1-R-CF-1518 CF 11/17/2003 CLR N N C03.020.003 1-R-CF-1541 CF 11/17/2003 CLR N N C03.020.004 1-R-CF-1563 CF 11/18/2003 CLR N N C03.020.053 1-R-NV-0438 NV 10/23/2003 CLR N N C03.020.054 1-R-NV-0443 NV 10/23/2003 CLR N N C03.020.055 1-R-NV-0445 NV 11/30/2003 CLR N N C03.020.056 1-R-NV-0465 NV 10/23/2003 CLR N N C03.020.057 1-R-NV-0527 NV 11/30/2003 CLR N N 005.011.002 1FW10-1A FW 10/22/2003 CLR N N C05.011.002A 1FW10-1A FW 10/21/2003 CLR N N C05.011.003 1FW10-2 FW 10/22/2003 CLR N N C05.011.003A 1FW10-2 FW 10/21/2003 CLR N N C05.011.004 1FW10-5 FW 10/22/2003 CLR N N C05.011.004A 1FW10-5 FW 10/21/2003 CLR N N C05.011.005 1FW10-6 FW 10/22/2003 CLR N N C05.011.005A 1FW10-6 FW 10/21/2003 CLR N N 005.011.006 1FW10-8 FW 10/22/2003 CLR N N C05.011.006A 1FW1O-8 FW 10/21/2003 CLR N N C05.011.007 1FW11-2 FW 10/22/2003 CLR N N C05.011.007A 1FW11-2 FW 10/21/2003 CLR N N C05.011.008 1FW13-1 FW 10/22/2003 CLR N N C05.011.008A 1FW13-1 FW 10/21/2003 CLR N N C05.011.009 1FW13-2 FW 10/22/2003 CLR N N C05.011.009A 1FW13-2 FW 10/21/2003 CLR N N

            !                                         DUKE ENERGi -ORPORATION

( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 7 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.011.010 1FW13-3 FW 10/22/2003 CLR --- N N C05.011.01 OA 1FW13-3 FW 10/21/2003 CLR --- N N C05.011.013 1CA68-39 CA 11/28/2003 CLR --- Y N C05.011.013A 1CA68-39 CA 11/25/2003 CLR --- N N C05.011.014 1CA70-42 CA 11/28/2003 CLR --- Y N C05.011.014A 1CA70-42 CA 11/25/2003 CLR --- N N C05.011.025 1ND1-12 ND 10/29/2003 CLR --- N N C05.011.025A 1ND1-12 ND 10/29/2003 CLR --- N N C05.011.026 1ND1-14 ND 10/29/2003 CLR --- N N C05.011.026A 1ND1-14 ND 10/29/2003 CLR --- N N C05.011.027 1NDl-15 ND 10/29/2003 CLR --- N N C05.011.027A 1NDl-15 ND 10/29/2003 CLR --- N N C05.011.028 1ND1-16 ND 10/29/2003 CLR --- N N C05.011.028A 1ND1-16 ND 10/29/2003 CLR --- N N C05.011.029 1ND1-17 ND 10/29/2003 CLR --- N N C05.011.029A 1ND1-17 ND 10/29/2003 CLR --- N N C05.011.045 1ND15-2 ND 11/30/2003 CLR --- N N C05.011.045A 1ND15-2 ND 11/30/2003 CLR --- N N C05.011.046 1ND15-3 ND 11/30/2003 CLR --- N N C05.011.046A 1ND15-3 ND 11/30/2003 CLR --- N N C05.011.047 1ND15-13 ND 11/30/2003 CLR --- N N C05.011.047A 1ND15-13 ND 11/30/2003 CLR --- N N C05.011.048 1ND15-14 ND 11/30/2003 CLR --- N N C05.011.048A 1ND15-14 ND 11/30/2003 CLR --- N N C05.011.056 1ND43-1 ND 10/28/2003 CLR --- N N C05.011.056A 1ND43-1 ND 10/28/2003 CLR --- N N C05.011.057 1ND43-2 ND 10/28/2003 CLR --- N N C05.011.057A 1ND43-2 ND 10/28/2003 CLR --- N N C05.011.058 1ND43-10 ND 10/28/2003 CLR --- N N C05.011.058A 1ND43-10 ND 10/28/2003 CLR --- N N C05.011.059 1ND43-11 ND 10/28/2003 CLR --- N N C05.011.059A 1ND43-11 ND 10/28/2003 CLR --- N N C05.011.143 1N 126-3 NI 11/14/2003 CLR --- N N C05.011.143A 1NI26-3 NI 11/12/2003 CLR --- N N C05.011.144 1Nl26-4 NI 11/14/2003 CLR --- N N C05.011.144A 1N126-4 NI 11/12/2003 CLR --- N N

( ( DUKE ENERGIi.ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES EOC 14 In-Service Inspection Database Management System Run D Catawba 1 Inservice Inspection Listing Page 8 Plant: Catawba 1 Interval 2 Outage 6 03/08/2004 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.011.145 1NI26-6 NI 11/14/2003 CLR N N C05.011.145A 1Nl26-6 NI 11/12/2003 CLR N N C05.011.146 1Nl26-7 NI 11/14/2003 CLR N N C05.011.146A 1Nl26-7 NI 11/12/2003 CLR N N C05.011.147 1NI26-10 NI 11/14/2003 CLR N N C05.011.147A 1NI26-10 NI 11/12/2003 CLR N N C05.011.148 1NI26-11 NI 11/14/2003 CLR N N C05.011.148A 1N126-11 NI 11/12/2003 CLR N N C05.011.149 1N131-17 NI 11/26/2003 CLR N N C05.011.149A 1N131-17 NI 11/23/2003 CLR N N C05.011.150 1N131-18 NI 11/26/2003 CLR N N C05.011.150A 1N131-18 NI 11/26/2003 CLR N N C05.011.151 1Nl31 -23 NI 11/26/2003 CLR N N C05.011.151A 1Nl31-23 NI 11/23/2003 CLR N N C05.011.152 1N 131-24 NI 11/26/2003 CLR N N C05.011.152A 1NI31-24 NI 11/23/2003 CLR N N C05.011.153 1N131-25 NI 11/26/2003 CLR N N C05.011.153A 1Nl31 -25 NI 11/23/2003 CLR N N C05.011.205 1ND15-9 ND 12/02/2003 CLR N N C05.011.205A 1ND15-9 ND 12/02/1903 CLR N N C05.011.206 1NS6-1 NS 11/04/2003 CLR N N C05.011.206A 1NS6-1 NS 11/04/2003 CLR --- N N C05.011.207 1NS6-2 NS 11/04/2003 CLR --- N N C05.011.207A 1NS6-2 NS 11/04/2003 CLR ... N N C05.011.208 1NS6-25 NS 11/27/2003 CLR 31.53% N Y Request for Relief Serial Number 04-CN-003 C05.011.208A 1NS6-25 NS 11/26/2003 CLR --- N N C05.021.010 1Nl 14-2 NI 11/21/2003 CLR --- N N C05.021.01 OA 1NI14-2 NI 11/13/2003 CLR --- N N C05.021.018 1NI203-2 NI 11/21/2003 CLR --- N N C05.021.018A 1N1203-2 NI 11/21/2003 CLR --- N N C05.021.019 1N1203-3 NI 11/21/2003 CLR --- N N C05.021.019A 1N1203-3 NI 11/21/2003 CLR --- N N C05.021.020 1N1203-4 NI 11/21/2003 CLR N N C05.021.020A 1N1203-4 NI 11/21/2003 CLR N N C05.021.021 1Nl203-5 NI 11/21/2003 CLR N N C05.021.021 A 1N1203-5 NI 11/21/2003 CLR N N

( DUKE ENERGb ,_ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES EOC 14 In-Service Inspection Database Management System Run D Catawba 1 Inservice Inspection Listing Page 9 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.021.022 1NI203-10 NI 11/21/2003 CLR --- N N C05.021.022A 1NI203-10 Nl 11/21/2003 CLR --- N N C05.021.023 1NI203-11 NI 11/21/2003 CLR --- N N C05.021.023A iN1203-11 NI 11/21/2003 CLR --- N N C05.021.024 1NI204-1 NI 11/21/2003 CLR --- N N C05.021.024A 1NI204-1 NI 11/21/2003 CLR --- N N C05.021.025 1N1204-8 NI 11/21/2003 CLR --- N N C05.021.025A 1N1204-8 NI 11/21/2003 CLR --- N N C05.021.026 1N1204-9 NI 11/21/2003 CLR --- y N C05.021.026A 1NI204-9 NI 11/21/2003 CLR --- N N C05.021.027 iN 1204-11 NI 11/21/2003 CLR --- N N C05.021.027A 1N1204-11 NI 11/21/2003 CLR --- N N C05.021.127 1NV244-2 NV 11/29/2003 CLR --- N N C05.021.127A 1NV244-2 NV 11/29/2003 CLR --- N N C05.021.128 1NV244-3 NV 11/29/2003 CLR --- N N C05.021.128A 1NV244-3 NV 11/29/2003 CLR --- N N C05.021.129 1NV244-4 NV 11/29/2003 CLR --- N N C05.021.129A 1NV244-4 NV 11/29/2003 CLR --- N N C05.021.130 1NV244-17 NV 11/29/2003 CLR --- N N C05.021.130A 1NV244-17 NV 11/29/2003 CLR --- N N C05.021.131 1NV244-18 NV 11/29/2003 CLR --- N N C05.021.131A 1NV244-18 NV 11/29/2003 CLR --- N N C05.021.132 1NV244-20 NV 11/29/2003 CLR --- N N C05.021.132A 1NV244-20 NV 11/29/2003 CLR --- N N C05.021.133 1NV244-21 NV 11/29/2003 CLR --- N N C05.021.133A 1NV244-21 NV 11/29/2003 CLR --- N N C05.030.003 1NI14-7 NI 11/13/2003 CLR --- N N C05.030.004 1N114-8 NI 11/13/2003 CLR --- N N C05.030.005 1NI14-15 NI 11/13/2003 CLR --- N N C05.030.006 1N 114-16 NI 11/13/2003 CLR --- N N C05.030.007 1NI14-21 NI 11/13/2003 CLR --- N N C05.030.101 1NV3-7 NV 11/12/2003 CLR --- N N C05.030.102 1NV3-8 NV 11/12/2003 CLR --- N N C05.030.103 1NV3-9 NV 11/12/2003 CLR --- N N C05.030.104 1NV3-10 NV 11/12/2003 CLR --- N N C05.030.105 1NV5-56 NV 11/12/2003 CLR --- N N

DUKE ENERG' ,ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 10 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.030.106 1NV5-57 NV 11/12/2003 CLR N N C05.030.107 1NV5-70 NV 11/12/2003 CLR N N C05.030.132 1NV1 93-24 NV 11/14/2003 CLR N N C05.030.133 1NV1 93-25 NV 11/14/2003 CLR N N C05.030.134 1NV193-26 NV 11/14/2003 CLR N N C05.030.135 1NV193-27 NV 11/14/2003 CLR N N C05.030.136 1NV1 93-30 NV 11/14/2003 CLR N N C05.041.001 1N154-5 NI 11/04/2003 CLR N N C05.041.021 1FW13-10 FW 10/21/2003 CLR N N C05.051.003 1CA67-3 CA 11/26/2003 CLR N N C05.051.003A 1CA67-3 CA 11/25/2003 CLR N N C05.051.004 1CA67-4 CA 11/26/2003 CLR N N C05.051.004A 1CA67-4 CA 11/25/2003 CLR --- N N 005.051.005 1CA67-5 CA 11/26/2003 CLR --- N N C05.051.005A 1CA67-5 CA 11/25/2003 CLR --- N N C05.051.006 1CA67-7 CA 11/26/2003 CLR --- N N C05.051.006A 1CA67-7 CA 11/25/2003 CLR --- N N C05.051.007 1CA67-16 CA 11/26/2003 CLR --- N N C05.051 .007A 1CA67-16 CA 11/25/2003 CLR --- N N C05.051.008 1CA67-11 CA 11/26/2003 CLR --- N N C05.051.008A 1CA67-11 CA 11/25/2003 CLR --- N N C05.051.009 1CA68-35 CA 11/26/2003 CLR --- N N C05.051.009A 1CA68-35 CA 11/25/2003 CLR --- N N C05.051,010 1CA68-34 CA 11/26/2003 CLR ... N N C05.051.01 OA 1CA68-34 CA 11/25/2003 CLR --- N N C05.051.011 1CA68-33 CA 11/26/2003 CLR --- N N C05.051.01 1A 1CA68-33 CA 11/25/2003 CLR --- N N C05.051,012 1CA68-13 CA 11/27/2003 CLR --- N N C05.051.012A 1CA68-13 CA 11/25/2003 CLR --- N N C05.051.013 1CA68-14 CA 11/28/2003 CLR --- Y N C05.051.013A 1CA68-14 CA 11/25/2003 CLR --- N N C05.051.017 1CA70-14 CA 11/27/2003 CLR --- N N C05.051.017A 1CA70-14 CA 11/25/2003 CLR N N C05.051.052 1CF19-9 CF 11/22/2003 CLR N N C05.051.052A 1CF19-9 CF 11/22/2003 CLR N N C05.051.083 1SA12-2 SA 11/21/2003 CLR N N

DUKE ENERG( W.ORPORATION ( QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 11 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.051.083A 1SA12-2 SA 11/21/2003 CLR

                                                                        --       N       N C05.051.084      1SA12-5       SA    11/21/2003       CLR
                                                                        --       N       N C05.051.084A     1SA12-5       SA    11/21/2003       CLR C06.020.007      1NI-1 17                                                --       N       N NI    10/23/2003       CLR
                                                                        --       N       N C06.020.012      1NS-98        NS    10/29/2003       CLR
                                                                        --       N       N C06.020.014      1NV-482       NV    10/22/2003       CLR
                                                                        --       N       N C06.020.015      1NV-813       NV    10/23/2003       CLR
                                                                        --       N       N D02.020.006      1-R-CA-0069   CA    06/12/2003       CLR D02.020.024                                                              --       N       N 1-R-KC-0631   KC    06/11/2003       CLR
                                                                        --       N       N D02.020.031      1-R-KD-0118   KD    11/15/2003       CLR
                                                                        --       N       N D02.020.048      1-R-RN-0291   RN    08/26/2003       CLR
                                                                        --       N       N D02.020.049      1-R-RN-0292   RN    08/26/2003       CLR
                                                                        --       N       N D02.020.050      1-R-RN-0293   RN    08/26/2003       CLR
                                                                        --       N       N D02.020.051      1-R-RN-0368   RN    08/26/2003       CLR RN                                        --       N       N D02.030.011      1-R-RN-0394         08/26/2003       CLR
                                                                        --       N       N D02.040.040      1-R-VN-0052   VN    11/24/2003       CLR
                                                                        --       N       N D02.040.041      1-R-VN-0006   VN    11/24/2003       CLR
                                                                        --       N       N D02.040.042      1-R-VN-0011   VN    11/24/2003       CLR
                                                                        --       N       N F01.010.004      1-R-NC-1539   NC    11/17/2003       CLR
                                                                        --       N       N F01.010.031      1-R-ND-1003   ND    11/17/2003       CLR
                                                                        --       N       N F01.010.032      1-R-ND-1004   ND    11/17/2003       CLR
                                                                        --       N       N F01.010.033      1-R-ND-1010   ND    11/17/2003       CLR
                                                                        --       N       N F01.010.051      1-R-NI-1307   NI    11/17/2003       CLR
                                                                        --       N       N F01.010.052      1-R-NI-1311   NI    11/24/2003       CLR
                                                                        --       N       N F01.010.053      1-R-NI-1304   NI    11/12/2003       CLR
                                                                        --       N       N F01.011.031      1-R-ND-1008   ND    11/17/2003       CLR
                                                                        --       N       N F01.012.031      1-R-ND-1009   ND    11/17/2003       REC
                                                                        --       N       N F01.012.051      1-R-NI-1310   NI    11/17/2003       REC
                                                                        --       N       N F01.012.055      1-R-NI-2097   NI    11/17/2003       CLR
                                                                        --       N       N F01.020.005      1-R-CA-1562   CA    11/18/2003       REC
                                                                        --       N       N F01.020.006      1-R-CA-1564   CA    11/18/2003       CLR
                                                                        --       N       N F01.020.007      1-R-CA-1551   CA    11/13/2003       CLR
                                                                        --       N       N F01.020.012      1-R-CF-1540   CF    11/17/2003       CLR
                                                                        --       N       N F01.020.022      1-R-FW-0123   FW    06/16/2003       CLR
                                                                        --       N       N F01.020.024      1-R-FW-0083   FW    06/11/2003       CLR
                                                                        --       N       N F01.020.025      1-R-FW-0084   FW    06/11/2003       CLR

( DUKE ENERG. _ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 12 Plant: Catawba 1 Interval 2 Outage 6 03/08/2004 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.020.026 1-R-FW-0085 FW 06/11/2003 CLR --- N N F01.020.078 1-R-NI-1436 NI 11/12/2003 CLR --- N N F01.020.169 1-R-NV-0090 NV 06/17/2003 CLR --- N N F01.020.170 1-R-NV-0091 NV 06/17/2003 CLR --- N N F01.020.171 1-R-NV-0207 NV 06/17/2003 CLR --- N N F01.020.172 1-R-NV-0209 NV 06/17/2003 CLR --- N N F01.020.173 1-R-NV-0463 NV 06/17/2003 CLR --- N N FO1.020.174 1-R-NV-0464 NV 06/17/2003 CLR --- N N F01.021.022 1-R-FW-0017 FW 06/11/2003 CLR --- N N F01.021.023 1-R-FW-01 10 FW 06/11/2003 CLR --- N N F01.021.075 1-R-NI-1439 NI 11/12/2003 CLR --- N N F01.021.076 1-R-NI-1440 NI 11/12/2003 CLR --- N N F01.021.077 1-R-NI-1442 NI 11/12/2003 CLR --- N N F01.021.078 1-R-NI-2261 NI 11/12/2003 CLR --- N N F01.021.094 1-R-NS-0026 NS 06/12/2003 CLR --- N N F01.021.095 1-R-NS-0027 NS 06/17/2003 CLR --- N N F01.021.096 1-R-NS-0060 NS 06/17/2003 CLR --- N N F01.021.097 1-R-NS-0061 NS 06/17/2003 CLR --- N N F01.021.099 1-R-NS-0071 NS 06/17/2003 CLR --- N N F01.021.100 1-R-NS-0073 NS 06/17/2003 CLR --- N N F01.030.010 1-R-CA-0033 CA 06/12/2003 CLR --- N N F01.030.011 1-R-CA-0035 CA 06/16/2003 CLR --- N N F01.030.012 1-R-CA-0019 CA 06/16/2003 CLR --- N N F01.030.013 1-R-CA-0020 CA 06/16/2003 CLR --- N N F01.030.031 1-R-FD-0004 FD 11/17/2003 CLR --- N N F01.030.077 1-R-KC-01 89 KC 06/11/2003 CLR --- N N F01.030.078 1-R-KC-0190 KC 06/11/2003 CLR --- N N F01.030.079 1-R-KC-0631 KC 06/11/2003 CLR --- N N F01.030.080 1-R-KC-0529 KC 06/11/2003 CLR --- N N F01.030.081 1-R-KC-0530 KC 06/11/2003 CLR --- N N F01.030.082 1-R-KC-0531 KC 06/11/2003 CLR --- N N FO1.030.083 1-R-KC-0347 KC 06/11/2003 CLR --- N N F01.030.084 1-R-KC-0348 KC 06/11/2003 CLR --- N N F01.030.085 1-R-KC-0350 KC 06/11/2003 CLR --- N N F01.030.086 1-R-KC-0343 KC 06/11/2003 CLR --- N N F01.030.087 1-R-KC-0344 KC 06/11/2003 CLR --- N N

( DUKE ENERG, _ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 13 Plant: Catawba 1 Interval 2 Outage 6 03/08/2004 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED- GEO REF RFR COMMENTS F01.030.088 1-R-KC-0883 KC 06/11/2003 CLR --- N N F01.030.089 1-R-KC-0884 KC 06/11/2003 CLR ... N N F01.030.103 1-R-KD-0014 KD 11/19/2003 CLR --- N N F01.030.104 1-R-KD-0015 KD 11/19/2003 CLR --- N N F01.030.106 1-R-KD-0118 KD 11/15/2003 CLR --- N N F01.030.162 1-R-RN-0291 RN 08/26/2003 CLR --- N N F01.030.163 1-R-RN-0292 RN 08/26/2003 CLR --- N N F01.030.164 1-R-RN-0293 RN 08/26/2003 CLR --- N N F01.030.165 1-R-RN-0368 RN 08/26/2003 REC --- N N F01.030.166 1-R-RN-0394 RN 08/26/2003 CLR N N F01.031.006 1-R-CA-0069 CA 06/12/2003 CLR N N F01.031.101 1-R-KD-0099 KD 11/15/2003 CLR N N F01.031.191 1-R-SA-0005 SA 06/17/2003 CLR N N F01.031.221 1-R-VN-0070 VN 11/19/2003 CLR N N F01.032.121 1-R-LD-0073 LD 11/19/2003 CLR N N F01.032.123 1-R-LD-0090 LD 11/17/2003 CLR N N F01.032.154 1-R-RN-0304 RN 08/26/2003 CLR N N F01.032.221 1-R-VN-0052 VN 11/19/2003 REC N N F01.032.223 1-R-VN-0006 VN 11/17/2003 CLR N N F01.032.224 1-R-VN-0011 VN 11/21/2003 REC N N F01.040.001 1PZR-LUGS NC 12/08/2003 CLR N N F01.040.002 1PZR-SKIRT NC 12/08/2003 CLR N N F01.040.003 1PZR-SUPPORT NC 12/08/2003 CLR N N F01.040.007 1RPV-SUPPORT-A NC 12/10/2003 CLR 0.00% N Y See Request for Relief Serial # 04-CN-003. Because of the proximity of the Reactor Pressure Vessel (RPV) insulation, the area of the support nearest to the RPV outside wall was not accessible for visual examination. F01.040.008 1RPV-SUPPORT-B NC 12/10/2003 CLR 0.00% N Y See Request for Relief Serial # 04-CN-003. Because of the proximity of the Reactor Pressure Vessel (RPV) insulation, the area of the support nearest to the RPV outside wall was not accessible for visual examination. F01.040.009 1RPV-SUPPORT-C NC 12/10/2003 CLR 0.00% N Y See Request for Relief Serial # 04-CN-003. Because of the proximity of the Reactor Pressure Vessel (RPV) insulation, the area of the support nearest to the RPV outside wall was not accessible for visual examination. F01.040.010 1RPV-SUPPORT-D NC 12/10/2003 CLR 0.00% N Y See Request for Relief Serial # 04-CN-003. Because of the proximity of the Reactor Pressure Vessel (RPV)

( DUKE ENERG6 -ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System Run D EOC 14 Catawba 1 Inservice Inspection Listing Page 14 Plant: Catawba 1 03/08/2004 Interval 2 Outage 6 ITEM NUIMRFR ID NUIMRFR SYSqTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS insulation, the area of the support nearest to the RPV outside wall was not accessible for visual examination. F01.040.204 1LDFB-SUPPORT LD 11/18/2003 CLR N N F01.040.211 1KCSTA-SUPPORT KC 11/21/2003 REC N N F01.040.212 1KFPA-SUPPORT KF 11/21/2003 REC N N F01.040.218 1MDCAPA-SUPPORT CA 11/18/2003 CLR N N F01.040.220 1TDCAP1-SUPPORT CA 11/18/2003 CLR N N G01.001.003 1RCP-1C NC 11/15/2003 CLR Y N G03.001.001 1NC51 -01 NC 11/16/2003 CLR N N G03.001.002 1NC51 -BEND-AA NC 11/16/2003 CLR N N G03.001.003 1NC51 -02 NC 11/16/2003 CLR N N G03.001.004 1NC51 -03 NC 11/16/2003 CLR N N G03.001.005 1NC42-01 NC 11/16/2003 CLR N N G03.001.006 1NC42-BEND-AA NC 11/16/2003 CLR N N G03.001.007 1NC42-08 NC 11/16/2003 CLR N N G03.001.008 1NC42-BEND-BB NC 11/16/2003 CLR N N G03.001.009 1NC82-01 NC 11/17/2003 CLR N N G03.001.010 1NC82-BEND-AA NC 11/17/2003 CLR N N G03.001.011 1NC82-08 NC 11/17/2003 CLR N N G03.001.012 1NC82-BEND-BB NC 11/17/2003 CLR N N G03.001.013 1NC43-11 NC 11/17/2003 CLR N N G03.001.014 1NC43-BEND-CC1 NC 11/17/2003 CLR N N G03.001.015 1NC43-12 NC 11/17/2003 CLR N N G03.001.016 1NC43-BEND-CC2 NC 11/17/2003 CLR N N

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. 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 Catawba Nuclear Station. 5.1 Class 1 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 in the following log is on file in the Catawba Nuclear Station Document Management. Refueling Outage EOC 14 (Outage 6) Page 1 of 1 Catawba Unit 1 Revision 0 Section 5 March 1, 2004

( ( Section Xl Repair/Replacement Activities For 1EOC1 4 Flaw Indication Code Repair, Maint/ ISI Owner ANII Work Order Class Sys MOD No. Type of Inspection Description of Work Replacement (*Yes No) Final Final 98555521-07 A NI NA VT Replace Spare Valve Disc Replacement No 4/28/03 4/30/03 98579251-04 A NC NA VT Repl.Piv. Pin 1-R-NC-1644 Replacement No 12/8/03 12/22/03 98579343-05 A NC NA VT Stud for 1NC-03 Replacement No 12/15/03 1/5/04 98607917-01 A NI CE72592 VT Disc for 1N160 Replacement No 2/17/04 2/18/04 98466044-01 B ND CE-70741 Pressure Test Replace 1ND-27 Replacement No 1/5/04 1/12/04 98466045-01 B ND CNCE70741 Pressure Test Valve 1ND26 ..Replacement No 2/5/04 2/9/04 98481880-01 B NV NA Pressure Test Disc for 1NV-235 Replacement No 2/12/04 2/17/04 98497026-01 B CA NA VT Disc for valve DMV-934 Replacement No 9/30/03 10/1/03 98507281-01 B SV NA VT Valve Disc 1SV-14 Replacement No 1/12/04 1/21/04 98542866-05 B NV NA VT Valve Disc 1NV186A Replacement No 1/12/04 1/27/04 98562071-03 B NA NA VT Weld stud to disc Repair No 7/29/03 8/4/03 98579406-06 B ND NA Pressure Test Valve 1 ND-35 Replacement No 1/7/04 1/8/04 98579407-05 B ND NA Pressure Test Valve 1N D-38 Replacement No 1/6/04 1/19/04 98579408-05 B ND NA Pressure Test Replace 1ND-64 Replacement No 12/15/03 12/23/03 98579554-06 B NI NA Pressure Test Replace 1NI-i 02 Replacement No 12/15/03 12/23/03 98579555-06 B NI NA Pressure Test Replace 1NI-119 Replacement No 12/15/03 12/23/03 98579556-06 B NI NA Pressure Test Replace 1NI-1s1 Replacement No 12/15/03 12/23/03 98579557-06 B NI NA Pressure Test Replace 1Nl-161 Replacement No 12/15/03 12/23/03 98580152-07 B NV NA Pressure Test Replace 1NV-87 Replacement No 1/5/04 1/12/04 98580153-06 B NV NA Pressure Test Repi. 1NV-222 Replacement No 12/8/03 12/23/03 98580154-07 B NV NA Pressure Test Valve 1NV-223 Replacement No 1/12/04 1/21/04 98580155-06 B NV NA Pressure Test Valve 1NV-273 Replacement No 1/7/04 1/8/04 98582138-01 B SV NA VT Replace 1SV-5 Disc Replacement No 1/5/04 1/12/04 98582139-01 B SV NA VT Disc for 1SV-12 Replacement No 1/19/04 1/28/04 98582140-01 B SV NA VT Repl. Disc for 1SV-16 Replacement No 12/8/03 12/22/03 98582141-01 B SV NA VT Repl. Disc for 1SV-21 Replacement No 12/8/03 12/22/03 98582142-01 B SV NA VT Valve Disc 1SV-22 Replacement No 1/12/04 1/27/04 98583695-01 B ND NA Pressure Test Valve 1ND-3 Replacement No 1/7/04 1/8/04 98589613-01 B SM NA VT Bolting for Valve 1SM-1 Replacement No 1/6/04 1/20/04 98598683-01 B SV NA VT Disc for 1SV003 Replacement No 2/25/04 2/26/04 98598685-01 B SV NA VT Valve Disc 1SV-6 Replacement No 1/12/04 1/27/04 98598686-01 B SV NA VT Valve Disc iSV-17 Replacement No 1/12/04 1/21/04 98598687-01 B SV NA VT Replace 1SV-18 Disc Replacement No 1/5/04 1/12/04 98598689-08 B ND NA Pressure Test Valve 1ND-31 Replacement No 1/7/04 1/8/04 Replace Snubbers 1-R-ND-98599292-01 B ND NA VT 391 Replacement No 7/1/03 7/2/03

If Yes, state Maint or ISI and list PIP Number

Section Xl Repair/Replacement Activities For 1EOC1 4 98608103-01 B NV NA Pressure Test Replace valve 1NV14 Replacement No 8/26/03 8/27/03 Rotating Assembly for RHR 98617265-01 B ND NA Pressure Test Pump 1B Replacement No 1/6/04 1/6/04 98624220-10 B NS 11446/01 Press. Test/UT/RT/PT NS HX 1B Replacement No 1/19/04 1/20/04 98626503-03 B ND, NA Pressure Test/RT Weld 1ND50-15,16 Replacement No 1/20/04 1/28/04 98626503-14 B NS 11446/01 VT Weld Repairto NS HX 1B Repair No 2/11/04 2/11/04 98626936-07 B NS NA VT Repl. Bolting to NS HX 1A Replacement No 12/9/03 1/5/04 98626936-07 B NS NA VT NS HX 1B End Cover Replacement No 12/9/03 1/5/04 98630051 -01 B NV NA VT Valve Disc 1NV-75 Replacement No 1/12/04 1/21/04 98630052-01 B NV NA VT Disc for 1NV-81 .Replacement No 1/7/04 1/8/04 98634236-11 B NI NA Pressure Test/PT Valve 1N 1168 Replacement No 1/19/04 1/28/04 98635803-01 B SM NA VT Snubber 1-R-SM-1 578 Replacement No 1/6/04 1/19/04 98636819-01 B NV NA VT Bolting for 1NVFE5150 Replacement No 1/12/04 1/21/04 Bolting for NC Pump Motor 98053998-02 C NC NA VT "1A" Replacement No 1/5/04 1/8/04 Replace Piping and Clean 98055715-09 C RN NA Pressure Test Valve Replacement No 5/28/03 6/3/03 98055716-07 C RN NA Pressure Test Replace RN Piping Replacement No 6/5/03 6/5/03 98127762-01 C KC CE-70747 Pressure Test Replace 1 KC-7 Replacement No 1/5/04 1/21/04 98127763-01 C KC CE-70747 Pressure Test Valve 1KC-9 Replacement No 1/12/04 1/27/04 98391120-01 C YC NA VT Replace Disc & plug to 1YC65 Replacement No 9/17/02 9/17/02 98464539-01 C RN NA VT Replace Disc for 1 RNE14 Replacement No 7/1/03 7/2/03 98477579-01 C YC NA VT BMR End Bell Cover Repair No 4/9/02 4/9/02 98477579-03 C YC NA VT BMR End Bell Cover Repair No 4/9/02 4/9/02 98479788-01 C RN NA Pressure Test Replace 42" RN Piping Replacement No 2/4/03 2/12/03 98491077-02 C KD CE-72054 Pressure Test Replace 1KD-27 Replacement No 1/5/04 2/9/04 98494197-06 C VG NA VT Re-tube & Replace Endbell Replacement No 10/22/02 10/30/02 Base Metal Repair to valve 98497966-03 C KC NA VT disc for 02B-326 Repair No 2/5/03 2/10/03 Base Metal Repair to valve 98502929-03 C KC NA VT disc for 02B-326 Repair No 2/6/03 2/10/03 98504434-05 C NS NA VT Add bolting for NS HX 1A Replacement No 5/29/03 6/3/03 98524432-05 C KC NA Pressure Test Replace Rotating Element Replacement No 1/16/03 1/20/03 98542240-02 C VG NA VT Retube Aftercooler 1B2 Repair No 3/6/03 3/7/03 Maint C 98547481-01 C RN NA Pressure Test Weld Repair 1RN523-4 & 5 Repair 5258 11/4/02 11/6/02 98578753-01 C CA NA VT Repl. Disc for 1CA-173 Replacement No 12/8/03 1/5/04 98578835-03 C CF NA VT Valve 1CF-37 Plug Replacement No 1/6/04 1/20/04 98580279-01 C KD NA VT Studs for D/G HX Replacement No 1/7/04 1/19/04

If Yes, state Maint or ISI and list PIP Number

( C Section Xl Repair/Replacement Activities For 1EOC1 4 98580320-01 C KC NA Pressure Test 1KC-5 Valve Bonnet Replacement No 1/7/04 1/20/04 98580345-04 C KC NA Pressure Test Replace 1KC-281 Replacement No 1/5/04 1/20/04 98580367-22 C RN NA VT Replace 1-R-RN-0195 Replacement No 12/8/03 12/22/03 98580367-34 C YC NA VT Repl. Clamp for 1-A-YC-3392 Replacement No 12/8/03 12/22/03 98585666-06 C NV. NA Pressure Test Valve 1NV-182 Replacement No 1/13/04 1/19/04 98585667-01 C RN NA Pressure Test Replace 1RN-288 Replacement No 1/6/04 1/21/04 98585676-04 C KC NA Pressure Test Valve 1KC-61 Replacement No 1/19/04 1/27/04 98587157-01 C RN NA VT Disc for 1RN244A Replacement No 2/11/04 2/12/04 98588380-01 C KC NA Pressure Test KC Pump 1B1 Replacement No 1/12/04 1/21/04 98592156-02 C RN NA Pressure Test NSW 1B Pump Assembly Replacement No 1/20/04 1/28/04 98597950-04 C RN NA Pressure Test Replace RN Piping Replacement No 6/2/03 6/2/03 98598049-06 C RN CE62231 Pressure Test Add Flush Connection New No 6/3/03 6/4/03 Add Inspection Ports to NS HX 98598083-03 C NS CE-72486 Pressure Test 1A Repair No 5/29/03 6/2/03 98599190-06 C RN CE62232 Pressure Test Add Connection for RN New No 7/2/03 7/7/03 98600348-01 C RN NA VT Disc for 1RN304A Replacement No 2/11/04 2/12/04 98601549-15 C RN CE62235 Pressure Test Add RN Flush Line New No 8/7/03 8/11/03 Add Inspection Ports to NS HX 98602830-01 C NS CE62237 Pressure Test 1A New No 8/26/03 8/27/03 98617674-01 C RN NA VT Disc for 1RN-854 Replacement No 2/5/04 2/9/04 98617674-04 C RN NA Pressure Test Replace Valve 1RN854 Replacement No 11/11/03 11/16/03 98621567-01 C VG NA VT 2VG HX Tubes Replacement No 1/7/04 1/19/04 98621997-01 C RN NA Pressure Test RN Piping Replacement No 2/5/04 2/9/04 98632492-10 C NC NA VT Attachment Weld Replacement No 1/19/04 1/28/04 98646314-01 C RN NA Pressure Test Valve body for 1RN351 Replacement No 2/5/04 2/9/04 98053998-01 NF KC CNCE72918 VT S/R 1-R-KC-1211 Replacement No 2/10/04 2/11/04 98585632-05 NF CA NA VT 1-R-CA-1682 Replacement No 1/20/04 1/28/04 98633113-01 NF KC NA VT Surge Tank "1A" Support New No 2/10/04 2/11/04 98633114-01 NF KC NA VT Surge Tank "lB" Support New No 2/10/04 2/11/04

If Yes, state Maint or ISI and list PIP Number

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

1. Owner DUKE POWER COMPANY la Date 04/28/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 D2 D 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985555 21-07 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class A

5. (a) Applicable Construction Code 11 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or ReDlacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or code Number NumberReplacement Stamped (yes or no)

A Disc Kerotest 18 NA Spare Valve with Serial #OC6-23 and 1997 Replacement No National Board #13087 B Disc Kerotest NA NA Spare Valve with Serial #OC6-23 and NA Replaced No National Board #13087 C E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) a_- information in items I through 6 on this reports 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 Repair Spare Valve_

8. Test Conducted: Hydrostatic l Pneumatic n Nominal Operating Pressure g OtherF Exempt 0 Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A& XA,1o7 - TECH SPEC Date St/28 ,20 0 Pi

              ./        Owner or Owner's Designee, I 'itle 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 4ti3-o3 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ ___ _ ' Commissions NC 978 Inspector's Signature Date A-_ _ 20 _ - Revision 6

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

1. Owner DUKE POWER COMPANY la Date 12/08/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit X 1 D2 al 3 El Shared (specify Units] )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98579251-04 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Pivot Pin Anvil NA NA For S/R 1-R-NC-1644 NA Replacement No International B

D_ E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) -- information in items I through 6 on this reports 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 R/R I -R-NC- 1644_

8. Test Conducted: HydrostaticF_Pneumatic _ Nominal Operating Pressure D Other g Exempt E Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date / 20C)i

           /           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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I i- I1-- o-S to 1 ^ eZ-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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ _ _ _ _Commissions NC 978 Inspector's Signature DateJ_12- -L ,20DSo 2, Revision 6

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

1. Owner DUKE POWER COMPANY la Date 12/15/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 F2 D3 D Shared (specify Unitsl )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985793 43-05 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A

5. (a) Applicable Construction Code HI 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Comuonents Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number______

Replacement Stamped (yes or no) A Stud Duke Power NA NA For Safety Relief Valve INC-03 NA Replacement No Co.__ _ _ _ B C D E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 R/R Valve INC-03_

8. Test Conducted: Hydrostatic L Pneumatic Li Nominal Operating Pressure El Other lExempt E Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed z / fl TECH SPEC Date ,20 A3

        /         Owner or Owner's Designee, Titl e 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period iL - i - 03 to I - S -(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 the 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 measure 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. 24L 1A'

                                 ,tA                       Commissions      NC 978 Inspector's Signature Date      _      ,20_g4      -

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 02/18/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 F2 FII 3 D: Shared (specify Units:: )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98607917-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CE-72592 Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class A

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped

                                                         .(yes Number                                                                                 or no)

A Valve Disc Westinghouse 1049-2 NA For valve tag INI60 NA Replaced No B Valve Disc Westinghouse RP- 1026 NA For Valve tag INI60 NA Replacement No F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Replace internal of valve INI60_

8. Test Conducted: Hydrostatic F] Pneumatic El Nominal Operating PressureFI OtherF1 Exempt 0 Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed / g, e TECH SPEC Date 2 /9 ,20 C 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I I /9 <> to .?2 *&and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure 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\L{< v@                        Commissions      NC 978 Inspector's Signature Date Z-       _ ,20ODe Revision 6

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

1. Owner DUKE POWER COMPANY la Date 01/05/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit X 1 F2 Lii 3 Fii Shared (specify Unitsi )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 984660 44-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CE707' 41 Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column I Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code

_ NumberReplacement Num ber __ _ _ _ _ _ _ _ _ _ _ _ Steamopend ysor no) A Valve Fisher BF226605 4851 Valve tag 1ND-27 1979 Replaced Yes B Valve Fisher 16105875 7330 Valve tag 1ND-27 2002 Replacement Yes C Bolting Duke Power NA NA Threaded Rod and Hex Nuts NA Replacement No Co. D Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) - - information in items I through 6 on this reports 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 Replace Valve IND 8. Test Conducted: Hydrostatic Z Pneumatic EI Nominal Operating Pressure 3 Other 2 Exempt :

Pressure 180.3 psig Test Temp. 95.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed /9& /S TECH SPEC Date ___ ,204 St

              /       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 MSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period J4Ž2ŽS . to 1-0-ol 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 the 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 measure 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. 4 "AC6 Inspector's Signature Commissions NC 978 Date _ 20.a!0 Revision 6

( f ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 02/05/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit M 1 F2 D] 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 984660 45-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CNCE' 70741 Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Reai red or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped

__ _ __ _ _ Number (yes or no) A Valve Fisher BF226600 40815 Valve tag 1ND26 1979 Replaced Yes B Valve Fisher 16098003 7333 Valve tag 1ND26 2002 Replacement Yes C. D E F=== Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) -_- information in items I through 6 on this reports 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 Replace Valve IND26-

8. Test Conducted: Hydrostatic D Pneumatic F Nominal Operating Pressure 3 Other F Exempt D Pressure 180.6 psig Test Temp. 95.6 deg.F.

9. Remarks _ Code Cases _NONE (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date 20 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 I AND I,,Comnanv of Connecticut have inspected the components described in this Owners Report during the period 1/- Or to c1 6 q' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ ___ Commissions NC 978 Inspector's Signature 0 1 Date2- -q -20 I - Revision 6

( i: ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.owner DUKE POWER COMPANY la Date 2/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 E2 D 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 984818 80-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code IIl 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped (yes or no)

A Valve Disc Dresser NA NA Valve tag 1NV235 NA Replaced No B Valve Disc Dresser ACW93 NA Valve tag 1NV235 NA Replacement No Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) ._ information in items I through 6 on this reports 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 IlR Valve INV-235_

8. Test Conducted: Hydrostatic I Pneumatic a Nominal Operating Pressure M OtherF Exempt E Pressure 114 psig Test Temp. 81.4 deg.F.

9. Remarks _ Code Cases__NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed

11~A

                -     Owner or Owner's Designee, Title TECH SPEC     Date      /202°-

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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period i I -ZV - 63 to Z -1 24O-j 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 the 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 measure 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. V_ __ gA Commissions NC 978 Inspec r's Signature Date a-2 )_,20_0 - Revision 6

( ( (f ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.Owner DUKE POWER COMPANY la Date 09/30/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Mi j2 D3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98497026-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System CA AUXILIARY FEEDWATER SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or StCaodped Number _(yes or no)

A Valve Disc Anderson NA NA Spare Valve with item #DMV-934 and NA Replaced No Greenwood serial #N28887 B Valve Disc Anderson N98931 NA Spare valve with item #DMV-934 and NA Replacement No Greenwood 0002 serial #N28887 C D E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) a-- information in items I through 6 on this reports 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 Refurbish Spare Check Valve_

8. Test Conducted: Hydrostatic Pressure psig i Pneumatic n Nominal Operating Pressure Test Temp. deg.F.

l OtherF] Exempt M

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thrization No. N/A Signed / 2 ) TECH SPEC Date /so ,20 °3

            /          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 bA HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period        -    9 -)3 to /C) ( -013 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 the 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 measure 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.

           , '          >YAt}                                  Commissions      NC 978 NInspector's Signature Date J'    -I _   20_0         -

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 D2 D3 C Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985072 '81-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code HI 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identificantion of Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number_____(yes Replacement Stamped or no)

A Valve Disc Dresser ADB-88 NA Valve tag lSV-14 NA Replaced No B Valve Disc Dresser ADF-01 NA Valve tag ISV-14 NA Replacement No C E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 I/R Valve ISV-14_

8. Test Conducted: Hydrostatic LI Pneumatic n Nominal Operating Pressure E Other lExempt 0 Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. I Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed / O f TECH SPEC Date ///- ,20 01'

          /          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 I AND I Comnany of Connecticut have inspected the components described in this Owners Report during the period /X-/8 -1 to +/--L*-L and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure 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. __)_ _ A,__________ Commissions NC 978

       'nspector's Signature Datel       t     ,200k Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit M 1 D2 I 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98542866-05 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacernent Stamped Number (yes or no)

A Valve Disc Kerotest WP3-24 24021 Valve tag lNV186A 1978 Replaced No B Valve Disc Kerotest 8 NA Valve tag INV186A NA Replacement No C D E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) "-- information in items I through 6 on this reports 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 I/R Valve INV I 86A_

8. Test Conducted: Hydrostaticl PneumaticE]Nominal Operating Pressure R Other 2 Exempt E Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Sqignedr Al/z2/f I I TECH SPEC Date X,2 g,200 5/ 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period i_I -__o3 to I-i2.Z*4*L and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure 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 inspion. Commissions NC 978 pector's Signature Dateji -) - _20_ Revision 6

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

1. Owner DUKE POWER COMPANY la Date 07/29/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit i 1 D2 D: 3 FD Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985620 71-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Spare Valve (See Remarks) Class B

5. (a) Applicable Construction Code mII 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992 Addenda NONE 6 Identification of Components ReDaired or Replacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Componen Replacement Stamped Number ______ ________ (yes or no) A Valve Borg Warner 50708 1546 Weld stud to Disc on spare valve with 1994 Repaired Yes item #09D-217 B C D E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) ~-- information in items I through 6 on this reports 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 Reassemble Spare Valve with item #09D-217_

8. Test Conducted: Hydrostatic El Pneumatic Nominal Operating Pressure L Other F Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases __NONEThis spare valve may be used in the following systems: KF, NI, NS and NV (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed / TECH SPEC Date ?/!I ,20 0i

            /          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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 5- 7-O3 to 9-* 03. 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 the 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 measure 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. _ _ _ _ _C _ m Commissions NC 978

       \ Inspector's Signature Date       A_,20-03           _

Revision 6

          !'                                                                                                                              i}

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

1. Owner DUKE POWER COMPANY la Date 1/07/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 3 1 F2 C 3 D Shared (specify Unitsl )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985794 .06-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code 11I 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE 6 Ie.ntification of Comnnnents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Valve Dresser TD89392 468 Valve tag 1ND-35 1978 Replaced Yes B Valve Dresser TG80178 1901 Valve tag IND-35 1986 Replacement Yes C E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I) size is 81/2in. x 11 in. (2) i-- information in items 1 through 6 on this reports 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 Replace Valve IND-35_

8. Test Conducted: Hydrostaticl PneumaticO Nominal Operating Pressure M Other C Exempt Pressure 172 psig Test Temp. 101 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date //7 ,20, o FA

             /   -       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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period /0 -1 03 to /                  C-)1 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ _ _ _ _ _ _ _ Commissions NC 978 Inspector's Signature Date _ ,20 _ Revision 6

A: ( ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 01/6/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 F2 LI 3 E] Shared (specify Unitso )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98579407-05 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

_ _ _ _4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no) A Valve Dresser TG80193 1902 Valve tag 1ND-38 1986 Replaced Yes B Valve Dresser TN16306 1984 Valve tag 1ND-38 2003 Replacement Yes C D E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Replace Valve 1ND-38_

8. Test Conducted: Hydrostatic l PneumaticEINominal Operating Pressure M Other E Exempt E Pressure 20 psig Test Temp. 75.8 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed az t TECH SPEC Date / ,20 Z

         /        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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period lI           -O        I 3 to ŽLI*T and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure 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 NC 978 spector's Signature DateJ - I 2001 - Revision 6

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

1. Owner DUKE POWER COMPANY la Date 12/11/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 D2 Eii 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98579408-05 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code

___ __ __ _ _ _N _ um ber __ Replacement Stamped (yes or no) A Valve Dresser TD89412 312 Valve 1ND-64 1978 Replaced Yes B Valve Dresser TN- 10967 1977 Valve 1ND-64 2003 Replacement Yes C D-_ E F= Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) I- information in items 1 through 6 on this reports 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 Refurbish Valve lND-64_

8. Test Conducted: Hydrostatic L Pneumatic El Nominal Operating Pressure H Other- Exempt [

Pressure 178 psig Test Temp. 75.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signeid /* ,-zev*4i)a TECH SPEC Date Z&/ 2,20

                -    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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 1 bL to 12i23(3and 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 the 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 measure 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. __A __ _ C m iCommissions NC 978 Insp or's Signature Date 2-2Z ,20 __ Revision 6

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

1. Owner DUKE POWER COMPANY la Date 12/11/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 F12 D: 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985795 54-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B

5. (a) Applicable Construction Code EmI 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code

_____ _ Number Number____________ _ _Replacement ________________________________________(yes Stamped or no) A Valve Dresser TG80181 1893 Valve 1NI-102 1986 Replaced Yes B Valve Dresser TD-89433 429 Valve 1NI-102 1978 Replacement Yes C E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) -1, information in items 1 through 6 on this reports 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 Refurbish Valve INI-102_

8. Test Conducted: Hydrostatic I Pneumatic F] Nominal Operating Pressure X Other E Exempt []

Pressure 32 psig Test Temp. 81.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed / / c TECH SPEC Date /Z// -2003

             /         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 I AND I Comranv of Connecticut have inspected the components described in this Owners Report during the period i 5 d3 to i 23 ' 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 the 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 measure 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. _ _ _ _ _a _ _ _ _ Commissions NC 978 Inspector's Signature Date\A I 7Z ,2Ob7 Revision 6

( /, ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 12/15/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 D2 E 3 El Shared (specify Units:] )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98579555-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of ComDonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number ______ sor no)

A Valve Dresser TD89439 478 Valve tag 1NI-1 19 1978 Replaced Yes B Valve Dresser TNO8110 1980 Valve tag lNI-1 19 2003 Replacement Yes C D E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) .'-> information in items I through 6 on this reports 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 Replace Valve lNI-1 19-

8. Test Conducted: Hydrostatic l Pneumatic R Nominal Operating Pressure 3 OtherF Exempt Pressure 1250 psig Test Temp. 82.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date /2 / ,20Q. 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period i - ) A-03 to J ik 3 -U3 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 the 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 measure 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. teK 9'\ $Z Commissions NC 978 Inspector's Signature Date A2-I3 ,20Q0 - Revision 6

( ¢ ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.Owner DUKE POWER COMPANY la Date 12/15/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 D2 I 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98579556-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B

5. (a) Applicable Construction Code miT 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number_______

Replacement Stamped (yes or no) A Valve Dresser TD89437 422 Valve tag 1NI-151 1978 Replaced Yes B Valve Dresser TNO8111 1981 Valve tag lNI-151 2003 Replacement Yes C D E= F=== Revision 6

1, ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Replace Valve INI- 151_

8. Test Conducted: Hydrostatic F Pneumatic O Nominal Operating Pressure M Other l Exempt D Pressure 1250 psig Test Temp. 82.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A .. ) Ao f TECH SPEC Date / /Y ,20 4A

         /          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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period i-A iS\^              to RC -23S--tQ 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 the 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 measure 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. Pi _ _ _ _\_ _ Commissions NC 978 Inspector's Signature Date \ iZL ,20?03 Revision 6

( l ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 12/15/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 D2 II 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98579557-06 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

_ _ _4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or code Number Replacement Stamped A Valve Dresser TD89434 419 Valve tag 1NI- 161 1978 Replaced Yes B Valve Dresser TNO8112 1982 Valve tag lNI- 161 2003 Replacement Yes C D E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) A- information in items I through 6 on this reports 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 Rep,/lae V4'/te /A/-Z7/

8. Test Conducted: Hydrostatic Li Pneumatic :l Nominal Operating Pressure 3 OtherC] Exempt El Pressure 1250 psig Test Temp. 82.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Rianed , s r ace. A, X, A_ _ , TECH SPEC Date / Z/5 20 3

           /               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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period III 5 ^03 to i2--Z3 -'03 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 the 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 measure 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. 6 \iV\?,\ Commissions NC 978 Inspector's Signature Date 2>; ,20_03 __ Revision 6

( C ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 1/05/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit X 1 2 D3 D] Shared (specify UnitsFj )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985801 52-07 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code 1111974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE 6 Idjentifica,,tion of Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number____(yes Replacement Stamped or no) A Valve Dresser TD89401 465 Valve tag 1NV-87 1978 Replaced Yes B Valve Dresser TH38800 1944 Valve tag INV-87 1990 Replacement Yes C E E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Replace Valve 1NV-87_

8. Test Conducted: Hydrostatic Eli Pneumatic i Nominal Operating Pressure Z Other L_ Exempt []

Pressure 38.4 psig Test Temp. 158.2 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed /2z> a . 4 TECH SPEC Date // -20 S

        /         Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NORTH CAROLINA                   and employed by HSB I AND I Cornpany of Connecticut have inspected the components described in this Owners Report during the period l [F( -O3 to I -1         /. Cland 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 the 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 measure 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. a!Nma YN'A Inspector's Signature Commissions NC 978 Date _1 - I - 20-04 _ Revision 6

( (I ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 12/08/03 Sheet 1 of I Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 D2 D 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985801 53-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code HI 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Tcidentification of Comnonentv Repaired or Replacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Ceeril Replacement Stamped Number ______________________________ ysor no)

A Valve Dresser TG80175 1929 Valve lNV-222 1986 Replaced Yes B Valve Dresser TN-16394 1983 Valve INV-222 2003 Replacement Yes D E F= Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) 11--- information in items I through 6 on this reports 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 Replace Valve INV-222_

8. Test Conducted: Hydrostatic El Pneumatic Nominal Operating Pressure E Other LI Exempt D Pressure 23.8 psig TestTemp. 58.7 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Sionedcl2 TECH SPEC Date 20 03 Owner or Owner's Designee, Tith 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period j-lA to Q- 2.3 -O3 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ___ __ _ _ _Commissions NC 978 V'inspector's Signature Date A d ,20_(5>) Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 D2 D3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985801 54-07 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE h TIdentification of Comnonentn Rennired or Renlncement Comnonentc Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number X (yes or no) A Valve Dresser TG80198 1914 Valve tag 1NV-223 1986 Replaced Yes B Valve Dresser TJ-99386 1964 Valve tag 1NV-223 1994 Replacement Yes C D iE Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Replace Valve INV-223_

8. Test Conducted: Hydrostatic[-]PneumaticEINominal Operating Pressure 3 OtherF Exempt n Pressure 27.8 psig Test Temp. 88.4 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of A thorization No. N/A Signed TECH SPEC Date //0 5/

          /       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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I 0 (3to / 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ __ \'< Commissions NC 978 spector's Signature Date l 2\ ,2-20_0 Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/7/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 F2 F 3 n Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98580155-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code Ell 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

_ _ _4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code erReplacement Num ___ ___ ___ ___ Stamped A Valve Dresser NumberA TD89396 435 Valve tag 1NV-273 1978 Replaced (yes or no) Yes B Valve Dresser TD89433 429 Valve tag INV-273 1978 Replacement Yes P r H Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 1 1 in. (2) information in items I through 6 on this reports 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 Replace Valve INV-273_

8. Test Conducted: HydrostaticF PneumaticEINominal Operating Pressure L, OtherF nExempt n Pressure 21 psig Test Temp. 74 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A V&cAl9 .Siane-d f A, x

             / __. _

C C 4-EVE_ _ D_ ,,_l TECH SPEC Date //7 ,20 ° S

         /            Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NORTH CAROLINA                       and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period                        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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ _ _ _ _ _ _Commissions NC 978 I pector's Signature DateJ- ,20f1l Revision 6

( f ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 01/05/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit N 1 D2 C 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985821 38-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE 6 Identification of Comnonents Renaired or Renlacement Comnonent. Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Valve Disc Dresser AAH36 NA Valve tag IeSV-5 NA Replaced No B Valve Disc DResser ADF-17 NA Valve tag ISV-5 NA Replacement No C D Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) A-- information in items 1 through 6 on this reports 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 Refurbish Valve ISV-18_

8. Test Conducted: Hydrostatic F Pneumatic L Nominal Operating Pressure l Other 2 Exempt 0 Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed ZQ47 /CcZ f TECH SPEC Date /20 &

              /       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 I AND I Companv of Connecticut have inspected the components described in this Owners Report during the period i HO-o3 to I liŽIand 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 the 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 measure 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.

            ?OIZŽVNNaLU                                       Commissions      NC 978 Inspector's Signature Date-\      \- ,20_0         -

Revision 6

( ( { ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 1/19/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit z 1 F2 F3 D Shared (specify UnitsFi )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985821 39-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Valve Disc Dresser AAH-48 NA For valve tag lSV-12 NA Replaced No B Valve Disc Dresser ADF-14 NA For valve tag 1SV-12 NA Replacement No C

D

F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Refurbish Valve ISV-12_

8. Test Conducted: Hydrostatic El Pneumatic R Nominal Operating Pressure Other El Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed,/ ;) s TECH SPEC Date ///9 ,20

         /        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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period i I[i1 -c3 to                -G'I 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 the 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 measure 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.

           -kVWn'\  t./\K                                 Commissions       NC 978 nspector's Signature Date -    )      ,20_ 0       _

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 12/08/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit j 1 2 D] 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985821 40-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Disc Dresser AAH-31 NA Valve 1SV-16 NA Replaced No B Disc Dresser ADF-1 1 NA Valve 1SV-16 NA Replacement No C

D_ E F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Refurbish Valve I SV- 16_

8. Test Conducted: Hydrostatic D PneumaticF] Nominal Operating Pressure F Other F Exempt M Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed /oM Ai , TECH SPEC Date /ZE ,20 ?

         /          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 I AND I Cornpany of Connecticut have inspected the components described in this Owners Report during the period j              0     to JZ- 22 _)3and 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ __ _ _ _ _ _ _ _Commissions NC 978 In pector's Signature Date _, - 2_20_2 _ Revision 6

( l" i: ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 12/08/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit S 1 F2 Lii 3 1] Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985821 41-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number N umber______ _ _____(es Replacement Stamped or no)

A Disc Dresser AAH-46 NA Valve 1SV-21 NA Replaced No B Disc Dresser ADF-00 NA Valve ISV-21 NA Replacement No C D Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) '-- information in items I through 6 on this reports 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 Refurbish Valve 1SV-21_

8. Test Conducted: Hydrostatic Fm Pneumatic E Nominal Operating Pressure L OtherE Exempt X Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A;2)A~ TECH SPEC Date LZL ,20 z'J

               /       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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I -l10 - ° 3 to t                 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure 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. 2 Q,(xA/h~ii Commissions NC 978 Inspector's Signature Date J? - ,20 U __: Revision 6

( (, ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 3 1 D2 F ] 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98582142-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped NumberValve (yes or no)

A Valve Disc Dresser AAH32 NA Valve tag lSV-22 NA Replaced No B Valve Disc Dresser ADE93 NA Valve tag 1SV-22 NA Replaced No C5 Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) 1- information in items 1 through 6 on this reports 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 I/R Valve I SV-22_

8. Test Conducted: HydrostaticF PneumaticO Nominal Operating Pressurel Other :] Exempt E Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A& Q8 TECH SPEC Date /2/Z ,20O I/

           /         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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I i *10 -3 to I -027o4and 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ __ _ _ _ _ Commissions NC 978 s ector's Signature Date j 207 20p - Revision 6

( (I ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 1/07/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 D2 D 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985836 95-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Valve Dresser TD89407 412 Valve tag 1ND-3 1978 Replaced Yes B Valve Dresser TN16305 1979 Valve tag 1ND-3 2003 Replacement Yes C

D Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) '-' information in items I through 6 on this reports 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 Replace Valve IND 8. Test Conducted: HydrostaticF Pneumatic 2 Nominal Operating Pressure 3 OtherF ExemptE Pressure 35 psig Test Temp. 95.7 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed /A? a17 TECH SPEC Date ,20O6 5t Owner or Owner's Designee, Titlk 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period g J- to I ng-(4and 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _Commissions NC 978 Inspector's Signature Date l AD _, 20_ 0 L_\ Revision 6

( ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI .

1. Owner DUKE POWER COMPANY la Date 1/06/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 2 E 3 El Shared (specify Units7 )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98589613-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System SM MAIN STEAM SYSTEM Class B

5. (a) Applicable Construction Code mII 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE 6 Identification of Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no) A Bolting Duke Power NA NA Bonnet Studs- SA193 & Hex Nuts- NA Replacement No Co. SA194 for valve ISM-1 C 15 Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) \-, information in items I through 6 on this reports 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 I/R Valve I SM-1_

8. Test Conducted: Hydrostatic F Pneumatic n Nominal Operating Pressure ] Other F Exempt E Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed /- 7 7 TECH SPEC Date //' ,20 6a1

            /          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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 1/v/243 to /-2-0,0C                 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 the 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 measure 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.

           >         IYVAtA 4                                  Commissions      NC 978 Inspector's Signature Date     -        ,20O-0 Revision 6

( ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.Owner DUKE POWER COMPANY la Date 2/25/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 E2 D3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985986 83-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or CmoetMSeril Code

_________ Number ________________________ Replacement Stamped ________(yes or no) A Valve Disc Dresser AAH-28 NA For Valve 1SV-003 NA Replaced No B Valve Disc Dresser ADE-96 NA For Valve ISV-003 NA Replacement No E FL Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Refurbish Valve ISV-003_

8. Test Conducted: Hydrostatic D Pneumatic El Nominal Operating Pressure ] Other [] Exempt Z Pressure psig Test Temp. deg.F. -

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed TECH SPEC Date ,Z, 20D

         /         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 b HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period             0       to X-.2 L:!and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the 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 measure 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. _ _ _ _ /A;Commissions __ NC 978 11n pector's Signature Date L ,20_20_4 Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 F2 FII 3 Lii Shared (specify Units:: )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98598685-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 _ 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no)

A Valve Disc Dresser AAL69 NA Valve tag lSV-6 NA Replaced No B Valve Disc Dresser ADF16 NA Valve tag ISV-6 NA Replaced No C D E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports 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 I/R Valve ISV-6_

8. Test Conducted: Hydrostatic :l Pneumatic L Nominal Operating Pressure nl Other L Exempt 3 Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE _

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date 20 a 5G

         /         Owner or Owner's Designee, Tit1l 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period ILL        -/O-     to 1-2 -O4 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 the 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 measure 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 ins ection.

            £)1 irvvij        )                            Commissions      NC 978 nspector's Signature Date   J27       ,20    L\

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 F2 D 3 Fii Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985986 586-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Comnonents Repaired or Renlacement ComAonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial ComonntReplacement Number Built Replaced. or code Stamped Number (yes or no)

A Valve Disc Dresser AAL-57 NA Valve tag 1SV-17 NA Replaced No B Valve Disc Dresser ADH-95 NA Valve tag lSV-17 NA Replacement No C

E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) a-- information in items I through 6 on this reports 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 I/R Valve ISV-17_

8. Test Conducted: Hydrostatic [- Pneumatic I Nominal Operating Pressure F OtherF Exempt X Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed /7A? TECH SPEC Date /Z_ _20__

             /        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 I AND I Companv of Connecticut have inspected the components described in this Owners Report during the period l I lP-C) 3 to i-             C4 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 the 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 measure 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. _ _ _ \A\Commissions _ _ _ _ _ NC 978 I pector's Signature Date ,Z.\ _,2004 Revision 6

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

1. Owner DUKE POWER COMPANY la Date 01/05/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 3 1 2 D 3 D2 Shared (specify Units- )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98598( 687-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B SV MAIN STEAM VENT TO ATMOSPHERE

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number _(yes or no)

A Valve Disc Dresser AAL54 NA Valve tag 1SV- 18 NA Replaced No B Valve Disc DResser ADF-03 NA Valve tag lSV-18 NA Replacement No C. F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Refurbish Valve lSV-18_

8. Test Conducted: Hydrostatic F Pneumatic Mi Nominal Operating Pressure El Other :1 Exempt M Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Sianed b J c

               /cils I    e   .   .   -   ,   ^

TECH SPEC Date / - ,20 5*

          /             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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period l                        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 the 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 measure 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. t \Nf\'-'6\ Commissions NC 978 Inspector's Signature Date-\ lW ,20O _ Revision 6

( (. ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 1/07/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z 1 D2 D 3 D] Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 985986 589-08 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code m1 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number________

Replacement Stamped (yes or no) A Valve Dresser TG80194 1898 Valve tag IND-31 1986 Replaced Yes B Valve Dresser TN 10966 1978 Valve tag lND-31 2003 Replacement Yes C == -5 E Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) 1- information in items 1 through 6 on this reports 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 Replace Valve IND-31_

8. Test Conducted: Hydrostatic Cg Pneumatic Nominal Operating Pressure F Other g Exempt R Pressure 180.2 psig TestTemp. 95.6 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed 9&16W5tc TECH SPEC Date 1,20 8 5o

             ,/        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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period IF              t    to 1 -(         ad 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 the 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 measure 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. 2 I}iJJ Commissions NC 978 Inspector's Signature Date l 20_04 Revision 6

( (. ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.Owner DUKE POWER COMPANY la Date 07/01/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit F 1 F2 III 3 Fi1 Shared (specify UnitsL] )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98599292-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number NumerReplacement Stamped (yes or no)

A Sunbber PSA 4612 NA I-R-ND-0391 1978 Replaced Yes B Snubber PSA 41703 NA 1-R-ND-0391 2002 Replacement Yes C Snubber PSA 9661 NA I-R-ND-0391 1980 Replaced Yes D Snubber PSA M NA 1-R-ND-0391 2002 Replacement Yes

                                        '//691 E                                                 /,s F                                                             _=

Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) 1~ information in items I through 6 on this reports 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 Replace Snubbers for l-R-ND-0391_

8. Test Conducted: Hydrostatic F Pneumatic Nominal Operating Pressure L1 Other 1 Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE _

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed fn r nr' TECH SPEC Date 7,20 O 3

                     .. W.  £. wa^Wk   a vvas>xs,
                                                    ,&P Title
                                                        . .t.9
          /

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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 6'* / 3 to 7) 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 the 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 measure 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 inspecp on. hq. hica Commissions NC 978 In pector's Signature Date 7 - Z _ 20_3 Revision 6

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

1. Owner DUKE POWER COMPANY 1a Date 08/25/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit i1 F2 D 3 D Shared (specify Units:: )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986081 03-01/06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM I

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column I 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number___________(yes or no)

A Valve Dresser TJ185061 1953 Valve tag 1NV-14 1992 Replaced Yes B Valve Dresser TG80190 1906 Valve tag 1NV-14 1986 Replaced Yes C Bolting Duke Power NA NA Threaded Rod- SA193, Hex Nuts- NA Replacement No Co. SA194 D F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) 1_ information in items I through 6 on this reports 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 Replace Valve INV 8. Test Conducted: HydrostaticF PneumaticF] Nominal Operating Pressure M OtherF] Exempt ]

Pressure 330 psig TestTemp. 290 deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date / 6 ,20 61

            /          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 b HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period +/-ZGL*?I to -t2                  '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 the 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 measure 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. _____, _____ t 9 Commissions NC 978 Nnspector's Signature Date J%-2_2 ,20-0 _ Revision 6

( Sre tin E Exhibit A ASMNE Section Xl Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPIACEMI;:NTS As Required By The Proavsiuns Of The ASMF Code Section X( 1.(Joner DUKE POWER COMPANY la Date 10/02/03 Sleet I of, I Addrci 526 S. C1HURCII STREET. CHARLOTTE N.C. 28201-1006

2. Plani CATAWBA NUCLEAR STATION 2a Unit 11 O'2 ] El Shared kipecify Unit4n ]

Addmst 4800 CONCORD RD. YORK. S.C. 29745

3. Work Performed By Duke Power Comnanv 3a Work Order # 98617265-01 Addrnss 526 S. Church St. Charloitc. N.C. 28201-1006 3b NSM Or M-NI # NA Type Code Synmhol Stamp N/A Authorization No. N/A EXpiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda. Code CaSes (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989 Addenda NONE

6. Idntification of Connoncnrts Repaired or Replarement C'omnrinpni Column 2 Column 3 Column Colunmn 5 Co0-hluin Colunmn 7 ( ."i, Column I 5

_ _ _ _ _ _ _ _ _ _ _ 4 . Name ot Na (lieofI Manufacturer N B Other ldettification SiizI Year Rp.Ir i Serial Number Built Rcplacd i 'r C(nmponent Mariufacturer

                               .                    Number
                                                                                                                                                            .,Repljemertn         2..

Ingersoll 78890 NA Rcsidual Heat Removal Pump I B 1977 Replaced No A Pump Cover Rand n _ Ingersoll 61976 NA Residual Heat Removal Pullp 1B 1977 Rcplaccinent \ u B Pump Cover Rand _ ______. Durmatallic K000236470 NA Residual Heat Removal Pump IB 11097 Replaced No C Seal Gland _ _ _ _ _ _ _ 5 ._ _ _ _ _ D Scal Gland Durmatallic K000236704 NA Residual Ileat Removal Pump IB 1996/ Replacement No 1997 E Reasgor 6

1111111111V11-ASN11- Se, ii(-ii XI %lasm.jl I .t III I% *

                                                                                                                ,-iI.!. tk I                         Nct. filmr      5Itl'ltdi AX NO FFk Stitpl-Iemrcn'al s1iccis Ii          It'! I      .1  Nt   -~           tici.. m'I 4fd~ I )> wa Iw'                      ~'N.      I. IrIt . LI&'tdI I %I/v s%Kttr 1~j         fHlsi 7)

ImlItil alit'l III ii ci I fil Is*ugh (b't IIflit I'1.4rmt,1 a aIII shjkJe .11 VA h1Alk-m' ..o d II' . II '1see: 1' 114m1heqvd ai.I flic iIilubel Ili %fIrtt% 23 reittrdi'd af fle tlp fit t(Ils 1151?' 7 LDesciiip~tirt ti Work I'R NMecianait.a! Se.0 (tn RIIRI<P'mi';' I It 8 I es C' ondutcted I Ivdr. ' sta i E1 il'cflt'UttItc O Noomi~mlI ji'c~mwvici ~I7,uiiiEA I it tier [I. I F ennpsl ( I're,.suiie 24(211le psag ciIetaip 4 de',2 c I . RemanakN C.ode Case'. __NONF CETWIFIC"ATE'OF CTOMPL'IANC'E We (ccrtlI fv that the '.tateltic :;2s itld Iukfit-c wcpo.iii .tic reki wi i5'l i frp~iut Ii *r resta~ciniscnt co nitormsi' to' the rules oft (lit tuk' of ilie ASNIF Codc. Sec,:tio XI. Type Code Symbol Slamsp N/A s:ahnIaeN/ I-Ar:-ation Date NIA Certificate of Authorimitrrun No NIA Signied ~TC IL D~aft e / 1 OwIco1 Iwt Wt '. I 'V 5 ice. I It.c ('ERTIFICATE OF INSERVI(CE lNSPIFlTION 1.the undersigned. IldIC~tilng a v.1l'i0 cosmiatissit i tz.ucd [tic National Hourd .5 Hi ijtnd Viesire \Vcse! I:nspc, :ts and tile State or ProvnceC u NORTH CAROLINA antd emocived I-K HSIS I AN) I ('Cofp~an, (r Connedticut have in'peeted the comntpofnents descrihed in this Owners Report during rhe pertici A Q3 tl J -_S-O0jamnd state tihan to the bet of mvly knowled-ge and beliel. the Owner has pcrtitrnred exasminations anid takem co-reeIt. mtea;sures described in this Omner's Report in accordance with the requirements (if the ASMIE Code. Semtiomm XI By signing this certilicate meither thc Inspector nor hIls emphlver imiakes ans \.crrfant. expressed or tnmplied. conccrning the examilantions and corrective measure describcd In this Owners RIp 'rn F;:rthc rtncr. neither thie lntpeclor nor 1st' nmployer sh:ll be liable in any manner fnr any personal injury or property d1amage nr a los- of any kind artsing frriom or econnected wilh rhl% inspectiotn. _ _N'\ _______ _(olliillns.moll, NC 9 _ Inspector s Signatture DaIe _ LO- Q20_04 Rcvision 6

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

1. Owner DUKE POWER COMPANY la Date 01/19/04 Sheet I of 5 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 3 1 F2 D 3 D Shared (specify Units: )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986242 20-10 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NSM 11446/01 Expiration Date N/A 4 Identification of System NS CONTAINMENT SPRAY SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement s A Heat Exchanger Yuba Heat 74-N-008-2B 3325 Containment Spray HX "IB" 1978 Replaced Yes Transfer Co.

B Heat Exchanger Joseph Oat 2620 3430 Containment Spray HX " B " 2003 Replacement Yes Corp. C Valve Aloyoo A0197 105 Valve tag INS 115 NA New Yes D Valve BNL A981103 NA Valve tag INS83 2002 New Yes 62 E Valve BNL A981103 NA Valve tag INS84 2002 New Yes 64 F Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/19/04 Sheet ,2 of X Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 3 1 D2 D 3 D Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986242220-10 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NSM 11446/01 Expiration Date N/A 4 Identification of System NS CONTAINMENT SPRAY SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992 Addenda NONE 6 TIdentification of Comnonentq Reanired or RenrIcement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no) A Bolting Duke Power NA NA Threaded Rod & Hex Nuts NA New No Co. B Welds Duke Power C-lNS 118 1NS46-15 thru 27, CNM1201.06-101- 2003 New No Co. BMR-1 thru 5 1NS47-13 thru 20 C INS25-16 thru 21,24 INS42-7 New No 1NS26-25 thru 32 D E F Revision 6

I ( ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 1/19/04 Sheet 3 of 3-Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit X 1 F2 FII 3 D Shared (specify UnitsDl )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986242 20-10 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NSM 11446/01 Expiration Date N/A 4 Identification of System NS CONTAINMENT SPRAY SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number____(yes Replacement Stamped or no)

A Pipe/Fittings Duke Power C-lNS 118 2"xl"-SA182 Red. Ins., 2"- SA312 Pipe, NA Replacement No Co. 10"-SA312 Pipe, 10"- SA403 90 ell, B 10"-SA403 45 ell, 2"-SA182 90 ell, 2"- SA182 Tee, 10"x8"- SA403 Red. C 8"-SA182 WN Flg. 8"-SA182 Blind Flg. Ir 8"-SA312 Pipe 2" SA182 H/Cplg. ______I D .F Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/19/04 Sheet H4of r Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit z 1 F2 113 11j Shared (specify Units:D )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98624229-10 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NSM 11446/01 Expiration Date N/A 4 Identification of System Class C RN NUCLEAR SERVICE WATER SYSTEM

5. (a) Applicable Construction Code mII 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code

_Number N _u __ _ _ m ber__ _ _ Replacement Stamped (yes or no) A Pipe/Fittings Duke Power C-1RN 117 2"-SA312 Pipe, 2"-SA182 90 ell, 18"- NA Replacement No Co. SB675 Pipe, 18"- SB366 90 ell B D , 18"-SB367 SO Flg. 18"-SB366 45 ell, - It 18"- SA105 SO Fig. C=E D Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/19/04 Sheet 5of r Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit Z1 12 F1 3 11 Shared (specify Units:1 )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98624220-10 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NSM 11446/01 Expiration Date N/A 4 Identification of System Class C RN NUCLEAR SERVICE WATER SYSTEM

5. (a) Applicable Construction Code m 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992 Addenda NONE

6. Identification of Components Rennired or Rembacement Comnnnent.,

Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no) A Bolting Duke Power NA NA Threaded Rod & Hex Nuts NA New No Co B Welds Duke Power C-1RN 117 IRN146-16,17 IRN318-9 thru 12 2003 New No Co. 1RN317-9 thru 12 1RN139-46 thru 50 C Welds Duke Power C-1RN 118 IRN139-63,64 IRN142-38 thru 45 2003 New No Co. D Valve BNL A981103 NA Valve tag 1RN852 2002 New Yes 63 E Valve BNL A981103 NA Valve tag 1RN226 65 =_ = F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 .in. (2) ~- information in items I through 6 on this reports 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 Replace Containment Spray HX " lB "

8. Test Conducted: Hydrostatic Cl Pneumatic E Nominal Operating Pressure M Other FlExempt 1 Pressure 56 psig Test Temp. 52.2 deg.F.

9. Remarks _ Code Cases _N-416-2 USING SECT. III 1992 NDEThis NIS-2 form is for RN and NS Systems.

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Auhorization No. N/A Sqianed I/

                / f w _o4an _tZ Go as    c               TECH SPEC      Date    /, //        20  v
            /           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 I AND I Companv of Connecticut have inspected the components described in this Owners Report during the period 10 'Z3 -CI to i -go -'I               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 the 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 measure 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. _ _ _ _ \A¢Commissions _ _ _ _ _ NC 978 Inspector's Signature DateA - 2L ,2-20-t Revision 6

( ( ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS

                                              .As Required By The Provisions Of The ASME Code Section XI                                              -

1. Owner DUKE POWER COMPANY la Date 1/20/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 1 C12 11 3 D Shared (specify Units:] )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986265 03-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # 11446/l01 Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM

5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992 Addenda NONE r Tdpintifi'ntion of Cnomnoents R-nnired or Ren1nc.ement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Number(yes Replacement Stamped or no) A Pipe Welds Duke Power C-1ND 115 Welds # lND50-15 1ND50-16 2003 Replacement No Co. B D E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) '- information in items I through 6 on this reports 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 R/R Interferences_

8. Test Conducted: Hydrostatic D Pneumatic E Nominal Operating Pressure U Other R Exempt Eg Pressure 503.4 psig Test Temp. 151.4 deg.F.

9. Remarks _ Code Cases _N-416-2 USING SECT. mU 1992 NDE (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed ed, Z TECH SPEC Date ,20 &V 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period l lt} -O 3 to c'l -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 the 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 measure 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. _ _ _ _ Ji _ _ Commissions NC 978 nsector's Signature Date i 2.i ,20_0O< Revision 6

(1 ( ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE POWER COMPANY l a Date 2/11/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit z 1i 2 F 3 D: Shared (specify UnitsDl )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 98626503-14 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # 11446/01 Expiration Date N/A 4 Identification of System NS CONTAINMENT SPRAY SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Weld Repairs Duke Power C-lNS 118 Weld# 1201.06-0101-001-SUPP.Lug- 2003 Repaired No Co. 150-1, 153-1, 152-1 B 1201.06-0104-001 NOZZLE B-141-1, 140-1 C 1201.06-0105-001-SEISMIC LUG RING- 147-1 D

E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Weld Repair Containment Spray HX " I B "_

8. Test Conducted: Hydrostatic El Pneumatic n Nominal Operating Pressure C] Other F] Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC Date A2//1/ ,20

         ,/        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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I 1 0_ to 4- I -OA 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

                    ,Commissions                                            NC 978 Inspector    Signature Date _-2 . kl     ,20 04 K   -

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 12/9/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit 3 1 D2 D: 3 FD Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986269 36-07 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NS CONTAINMENT SPRAY SYSTEM Class B

5. (a) Applicable Construction Code 11 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Renaired or Replacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no)

A Bolting Duke Power NA NA Threaded Rod & Hex Nuts for NA Replacement No Co. Containment Spray HX ' Z" I1 B -'/<it - C D E Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 Remove/Restore Channel Endbell Cover_

8. Test Conducted: Hydrostatic E Pneumatic LI Nominal Operating Pressure E Other 2 Exempt 0 Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed /z ,/, TECHSPEC Date /Z/ ,20 e 3 _*--*-* / - 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period J - 1~3< 3 to I `5 -°It 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 the 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 measure 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. _ _ 06Commissions ___ NC 978 Inspector's Signature Date -I- ,20- 4 - Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit z 1 F2 D3 Ej Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order# 98630051-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE C% Tchentificritinn of Comnonentt Re-nsired or Reniacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped NumberValve (yes or no) A Valve Disc Kerotest 141406-17 35116 Valve tag INV-75 1982 Replaced Yes B Valve Disc Kerotest ABH31-9 35126 Valve tag INV-75 1982 Replacement Yes C D Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) ~- information in items I through 6 on this reports 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 I/R Valve lNV-75_

8. Test Conducted: Hydrostatic Li Pneumatic Li Nominal Operating Pressure :l OtherE]Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed M V/G S TECH SPEC Date ,/0 ,0 I/

           /         Owner or Owner's Designee, Titl 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I22-() to 12b/ OLand 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ___ __ _ __ _ __ _ Commissions NC 978 Insctor's Signature Date _1 Ad ,200J Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/07/03 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit z 1 D2 FII 3 D Shared (specify UnitsD2 )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986300 52-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code Ell 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Number Replacement Stamped A Disc Assembly Kerotest HA06-4 31489 Valve tag lNV-81 1980 Replaced No B Disc Assembly BW/IP 315699 SN2 NA Valve tag INV-81 1995 Replacement No D

E E P Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section I, Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports 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 I/R Valve INV-81_

8. Test Conducted: Hydrostatic l Pneumatic E Nominal Operating Pressure l Other 2 Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed / ) TECH SPEC Date ,20 AG

          /   -     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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period -.               0 'S 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 the 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 measure 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. _ _ _ _ mCommissions _ __ NC 978 Inspector's Signature Date j _,201{ Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/19/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 D2 C 3 L Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986342 236-11 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1992 Addenda NONE

6. Identification of Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number I (yes or no)

A Valve Borg Warner 53940 1879 Valve tag 1NI168 1979 Replaced Yes B Valve Borg Warner 53960 2041 Valve tag IN1168 1980 Replacement Yes C Pipe Welds Duke Power C-1NI 128 Welds 1NI171-16,17,18 2003 Replacement No Co D Pipe Duke Power NA NA 1 1/2" Pipe SA376 NA Replacement No Co. E Bolting Duke Power NA NA Threaded Rod & Hex Nut NA Replacement No Co. Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) ' information in items I through 6 on this reports 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 I/R Valve INI-168_

8. Test Conducted: Hydrostatic n Pneumatic n Nominal Operating Pressure M Other 2 Exempt l Pressure 91 psig Test Temp. 82.5 deg.F.

9. Remarks _ Code Cases _N-416-2 USING SECT. HI 1992 NDE (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed g07K zi TECH SPEC Date / /20 Z /

            /           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 I AND I Companv of Connecticut have inspected the components described in this Owners Report during the period -lei.5-(C              to i B2' -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 the 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 measure 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.

         ,. .     ',N\(.'U                                       Commissions     NC 978
       \9nspector's Signature Date l             ,20C)\

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 01/6/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 F2 Lii 3 n Shared (specify UnitsD )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986358 ,03-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System SM MAIN STEAM SYSTEM Class B

5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE fS Tdentification of Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number _ _ _ _ __ _ _ _ __ (yes or no) A Snubber PSA10 4987 NA 1-R-SM-1578 1979 Replaced No B Snubber PSA10 41385 NA 1-R-SM-1578 2000 Replacement No C E F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) "- information in items I through 6 on this reports 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 Replace Snubber 1-R-SM-1578_

8. Test Conducted: Hydrostatic F Pneumatic C] Nominal Operating Pressure CL Other g Exempt E Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed E -kl TECH SPEC Date t/6 ,20 -0 V

            /    -   -  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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period iL-I( ( I to i -0 VL 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 the 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 measure 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. CA* I \ \Nr\4j Commissions NC 978 1nspector's Signature Date _ \ ,20_o Revision 6

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

1. Owner DUKE POWER COMPANY la Date 1/12/04 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit E 1 F2 D 3 D Shared (specify Units: )

Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 986368 .19-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases_

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Repaired. ASME Component Manufacturer Serial Number Built Replaced. or Code Replacement Stamped Number (yes or no)

A Bolting Duke Power NA NA For Flow Element INVFE5150 NA Replacement No Co. D C w 15 Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E, Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is S 1/2in. x 11 in. (2) ~-- information in items 1 through 6 on this reports 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 I/R lNVFE5150-

8. Test Conducted: Hydrostatic ~Pneumatic :L Nominal Operating Pressure L Other Li Exempt Z Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed

     .---- . _    f A,& /

c. < - - - v at TECH SPEC Date / /20 c

               /               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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 12                      ~ 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 the 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. _ _ _ ,< _ _ _ _ _ _ Commissions NC 978 nspector's Signature Date J 2- ,20_04-Revision 6

6.0 Pressure Testing This summary is a pressure test completion status for the third period of the second ten-year interval. Table 6-1 shows the pressure tests completed from refueling outage EOC-13 through refueling outage EOC-14. There were no relevant conditions observed during these pressure tests. Table 6-1 Total Examinations Examination Test Requirement Credited For This Outage Category B-E System Hydrostatic Test (IWB-5222) 1 B-P System Leakage Test (IWB-5221) 0 B-P System Hydrostatic Test (IWB-5222) 10 C-H System Inservice/Functional Test (IWC-5221) 0 C-H System Hydrostatic Test (IWC-5222) 9 A detailed description of each Examination Category listed above is located in subsection 6.1 of this report. Results of each Examination Category listed above are located in subsection 6.2 of this report. Outage 6/ EOC14 Page 1of 5 Catawba Unit 1 Revision 0 Section 6 January 20, 2004

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 Credited For Complete For This Period This Period This Period B-E System Hydrostatic 1 1 100% Test (IWB-5222) B-P System Leakage Test 1 0 0% (IWB-5221) B-P System Hydrostatic 10 10 100% Test (IWB-5222) C-H System 0 0 0% Inservice/Functional Test (IWC-5221) C-H System Hydrostatic 32 9 28.13% Test (IWC-5222) Outage 6/ EOC14 Page 2 of 5 Catawba Unit 1 Revision 0 Section 6 January 20, 2004

6.1 Required Examinations This Outage: A listing of each ISI Class A and B pressure test and associated VT-2 Visual Examination conducted from EOC-13 through EOC-14 is included in this section. The information shown below is a field description for the listing format included in this section of the report: Zone No. =A unique number assigned to track certain areas that make up a pressure test. Boundary Drawing = Detail drawing of pressure test boundary. Required Test = Information that shows the required tests for the examination zone - (L) Leakage Test, (I) Inservice Test, (F) Functional Test, or (H) Hydrostatic Test. System Name = Name of pressure retaining component system. Required Inspection = Type of visual examination required. Required Procedure = Required inspection procedure. ASME Item Number(s) = ASME Section Xl Tables IWB-2500-1 (Class A) and IWC-2500-1 (Class B). Comments = Additional information if applicable. Outage 6/ EOC14 Page 3 of 5 Catawba Unit 1 Revision 0 Section 6 January 20, 2004

This Report Was Generated On: ( 01/20/2004 Duke Power Company - Catawba Unit 1 Pressure Testing Zone Number Listing Outage 14 Int = 2 Period = 3 Zone Boundary Required Test Required Required ASME Item Number Drawina L /I/F/H System Name Insnection Procrdire Nlimhbrhs Connmments [1!7T 1 ------- 1MJ-001 H-A CN-ISIH-1553-1.0 X I Reactor Coolant (NC) VT-2 QAL-15 Code This zone is for the Case required VT-2 on N-533 insulated bolted connections of systems borated for the purpose of controlling reactivity. CN-ISIH-1553-1.1 X Reactor Coolant (NC) VT-2 QAL-15 Code This zone is for the Case required VT-2 on N-533 insulated bolted connections of systems borated for the purpose of controlling reactivity. CN-ISIH-1554-1.0 X Reactor Coolant (NC) VT-2 QAL-1 5 Code This zone is for the Case required VT-2 on N-533 insulated bolted connections of systems borated for the purpose of controlling reactivity. CN-ISIH-1562-1.1 X I Reactor Coolant (NC) VT-2 QAL-15 Code This zone is for the Case required VT-2 on N-533 insulated bolted connections of systems borated for the purpose of controlling reactivity. 1NC-001 H-A CN-ISIH-1553-1.0 X I Reactor Coolant (NC) VT-2 QAL-15 B15.11 Partial Penetration welds B15.31 in the CRDM nozzles and B15.51 Intrumentation nozzles B1 5.61 shall receive a VT-2 B15.71 examination during the conduct of the system

This Report Was Generated On: 01/20/2004 Duke Power Company - Catawba Unit 1 Pressure Testing Zone Number Listing Outage 14 Int = 2 Period = 3 Zone Boundary Required Test Required Required A,SME Item Number Drawina L /I/F/H

                                            .   .  .    . _, Sv'stem Name               Inspection   Procedure r'Number(s)   Comments 1NC-001 H-A                                                                                                                   hydrostatic test to satisfy the requirements of Examination Category B-E, Item Numbers 84.12 and B4.13.

CN-ISIH-1553-1.1 X Reactor Coolant (NC) VT-2 QAL-15 B15.21 None 815.51 B15.71 CN-ISIH-1554-1.0 X Reactor Coolant (NC) VT-2 QAL-1 815.51 None 815.71 CN-ISIH-1554-1.5 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B 5.71 CN-ISIH-1561-1.0 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B15.71 CN-ISIH-1561-1.1 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B 15.71 CN-ISIH-1562-1.0 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None _ 15.71 CN-ISIH-1562-1.1 X Reactor Coolant (NC) VT-2 QAL-15 815.51 None 815.71 CN-ISIH-1 562-1.2 X Reactor Coolant (NC) VT-2 QAL-15 815.51 None 815.71 CN-ISIH-1562-1.3 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None 815.71

                                                                                    .4-            4                       4

This Report Was Generated On: ( 01/20/2004 Duke Power Company - Catawba Unit 1 Pressure Testing Zone Number Listing Outage 14 Int = 2 Period = 3 Zone Boundary Required Test Required Required ASME Item Number l Drawing L /I/F/H System Name Insoection Procedure .9 Number(s) 9 Comments

                                                                                .9.-.

1NC-002H-A CN-ISIH-1553-1.0 x Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B15.71 1NC-003H-A CN-ISIH-1553-1.1 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B15.71 1NC-005H-A CN-ISIH-1554-1.0 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None 15.71 1NC-006H-A CN-ISIH-1554-1.0 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B 5.71 1NC-007H-A CN-ISIH-1561-1.0 X Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B 5.71 1NC-008H-A CN-ISIH-1561-1.1 X Reactor Coolant (NC) VT-2 QAL-1is B15.51 None B 15.71 1NC-01 OH-A CN-ISIH-1562-1.2 X Reactor Coolant (NC) VT-2 QAL-15 615.51 None 15.71 1NC-011 H-A CN-ISIH-1562-1.2 x Reactor Coolant (NC) VT-2 QAL-15 B15.51 None B15.71

( This Report Was Generated On: 01/20/2004 Duke Power Company - Catawba Unit I Pressure Testing Zone Number Listing Outage 14 Int = 2 Period = 3 Zone Boundary Required Test Required Required ASME Item Number Drawing L Il/F/H System Name Inspection Procedure Number(s) Comments l 1BB-001 H-B CN-ISIH-1565-2.6 X Steam Generator Blowdown (BB) VT-2 QAL-15 C7.40 None C7.80 CN-ISIH-1572-1.4 X Steam Generator Blowdown (BB) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1580-1.0 X Steam Generator Blowdown (BB) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1584-1.0 X Steam Generator Blowdown (BB) VT-2 QAL-15 C7.20 None C7.40 ICA-001 H-B CN-ISIH-1584-1.0 X Auxiliary Feedwater (CA) VT-2 QAL-15 C7.40 None C7.80 CN-ISIH-1591-1.1 X Auxiliary Feedwater (CA) VT-2 QAL-15 C7.20 None 07.40 07.80 CN-ISIH-1592-1.1 X Auxiliary Feedwater (CA) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1593-1.0 X Auxiliary Feedwater (CA) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1593-1.1 X Auxiliary Feedwater (CA) VT-2 QAL-15 C7.40 None C7.80 CN-ISIH-1593-1.7 X Auxiliary Feedwater (CA) VT-2 QAL-15 C7.40 None C7.80 1ND-001H-B CN-ISIH-1561-1.0 X I Residual Heat Removal (ND) VT-2 QAL-15 C7.20 None

This Report Was Generated On: (' 01/20/2004 Duke Power Company - Catawba Unit 1 Pressure Testing Zone Number Listing Outage 14 Int = 2 Period- 3 Zone Boundary Required Test Required Required ASME Item Number Drawinn L /I/F/H Svstem Name InsDection Procedure Number(s) Comments 1ND-001 H-B

                                                                   - - I--

C7.40 C7.60 C7.80 CN-ISIH-1561-1.1 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1562-1.2 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1562-1.3 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None C7.80 CN-ISIH-1563-1.0 X Residual Heat Removal (ND) VT-2 QAL-1 5 07.40 None 07.80 CN-ISIH-1571-1.0 X Residual Heat Removal (ND) VT-2 QAL-1 5 07.40 None 07.80 CN-ISIH-1572-1 .0 x Residual Heat Removal (ND) VT-2 QAL-1 5 C7.40 None C7.80 _4 _4. 4-_ 1ND-002H-B CN-ISIH-1561-1.0 x Residual Heat Removal (ND) VT-2 QAL-1 5 C7.40 None C7.80 CN-ISIH-1561-1.1 X Residual Heat Removal (ND) VT-2 QAL-15 C7.20 None 07.40 C7.60 C7.80 CN-ISIH-1562-1.2 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None C7.80

This Report Was Generated On: ( 01/20/2004 Duke Power Company - Catawba Unit 1 Pressure Testing Zone Number Listing Outage 14 Int = 2 Period = 3 Zone Boundary Required Test Required Required ASME Item Number Drawinq L /I/F/H System Name Insoection Procedure Numher(s) Comments_ T r - T . - * -- * - - - - - - - - - --- I- - --- - - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ CN-ISIH-1562-1.3 x Residual Heat Removal (ND) VT-2 QAL-1 5 C7.40 None C7.80 CN-ISIH-1563-1.0 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None C7.80 CN-ISIH-1571-1.0 X Residual Heat Removal (ND) VT-2 QAL-15 07.40 None 07.80 CN-ISIH-1572-1.0 x Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None C7.80 1ND-003H-B CN-ISIH-1554-1.0 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1561-1.0 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None 07.80 1ND-004H-B CN-ISIH-1554-1.7 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None 07.80 CN-ISIH-1561-1.0 X Residual Heat Removal (ND) VT-2 QAL-15 C7.40 None C7.80 1NI-001 H-B CN-ISIH-1562-1.1 X Safety Injection (NI) VT-2 QAL-15 C7.20 None 07.40 07.80 CN-ISIH-1572-1.1 X Safety Injection (NI) VT-2 QAL-i1 07.40 None 07.80 1Nl-004H-B CN-ISIH-1562-1.3 X Safety Injection (NI) VT-2 QAL-15 C7.40 None

( ( This Report Was Generated On: 01/20/2004 Duke Power Company - Catawba Unit 1 Pressure Testing Zone Number Listing Outage 14 Int = 2 Period = 3 Zone Boundary Required Test Required Required ASME Item Number Drawinq L Il/F/H System Name Inspection Procedure Number(s) Comments 1NI-004H-B . ______._. [ C7.80 1NV-001 H-B CN-ISIH-1554-1.0 x Chemical & Volume Control (NV) VT-2 QAL-15 C7.20 None C7.40 C7.80 CN-ISIH-1554-1.5 X Chemical & Volume Control (NV) VT-2 QAL-15 C7.40 None 07.80 Nn CN-ISIH-1554-1.8 X IChemical & Volume Control (NV) VT-2 QAL-15 C7.40 None C7.80

6.2 Examination Results For This Outage: The results of each ISI Class A and B pressure test and associated VT-2 Visual Examination conducted from EOC-13 through EOC-14 are included in this section. The information shown below is a field description for the listing format included in this section of the report: Zone Number A unique number assigned to track certain areas 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 Examiner = The name of the Level II Visual examiner. VT-2 Date = Date that VT-2 visual examination was performed. Outage 6/ EOC14 Page 4 of 5 Catawba Unit 1 Revision 0 Section 6 January 20, 2004

C Current Interval = 2 Duke Power Company - Catawba Unit 1 Current Period = 3 Class = A Pressure Testing VT-2 Examination Results Boundary Zone Number Drawing Outage Test Status Test Result VT-2 Examiner VT-2 Date INC-001H-A CN-ISIH-1553-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1553-1.1 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1554-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1554-1.5 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1561-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1561 -1.1 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1562-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1562-1.1 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1562-1.2 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1562-1.3 14 Complete Clear J. Brown 12/16/2003 I NC-002H-A CN-ISIH-1553-1.0 14 Complete Clear J. Brown 12/16/2003 I NC-003H-A CN-ISIH-1553-1.1 14 Complete Clear J. Brown 12/16/2003 1NC-005H-A CN-ISIH-1554-1.0 14 Complete Clear C. Leatherman 12/12/2003 1NC-006H-A CN-ISIH-1554-1.0 14 Complete Clear J. Brown 12/16/2003 1NC-007H-A CN-ISIH-1561-1.0 14 Complete Clear C. Leatherman 12/12/2003 I NC-008H-A CN-ISIH-1561-1.1 14 Complete Clear C. Leatherman 12/12/2003 1NC-01OH-A CN-ISIH-1562-1.2 14 Complete Clear D.Stogden 12/14/2003 1NC-011H-A CN-ISIH-1562-1.2 14 Complete Clear D.Stogden 12/14/2003 1MJ-001H-A CN-ISIH-1553-1.0 14 Complete Clear G.Fortenberry. 11/15/2003 CN-ISIH-1553-1.1 14 Complete Clear G.Fortenberry 11/15/2003 CN-ISIH-1554-1.0 14 Complete Recordable G.Fortenberry 11/15/2003 CN-ISIH-1562-1.1 14 Complete Clear G.Fortenberry 11/15/2003 This Report Was Generated On: 01/20/2004

( ( ( Current Interval = 2 Duke Power Company - Catawba Unit 1 Current Period = 3 Class = B Pressure Testing VT-2 Examination Results Boundary Zone Number Drawing Outage Test Status Test Result VT-2 Examiner VT-2 Date 1BB-001 H-B CN-ISIH-1565-2.6 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1572-1.4 14 Complete Recordable J. Brown 12/16/2003 CN-ISIH-1580-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1584-1.0 14 Complete Clear J. Brown 12/16/2003 1CA-001 H-B CN-ISIH-1584-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1591-1.1 14 Complete Recordable J. Brown 12/16/2003 CN-ISIH-1592-1.1 14 Complete Recordable J. Brown 12/16/2003 CN-ISIH-1593-1.0 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1 593-1.1 14 Complete Clear J. Brown 12/16/2003 CN-ISIH-1593-1.7 14 Complete Recordable J. Brown 12/16/2003 1ND-001 H-B CN-ISIH-1561-1.0 14 Complete Clear D.Stogden 12/11/2003 CN-ISIH-1561-1.1 14 Complete Clear D.Stogden 12/11/2003 CN-ISIH-1562-1.2 14 Complete Clear D.Stogden 12/11/2003 CN-ISIH-1562-1.3 14 Complete Clear D.Stogden 12/11/2003 CN-ISIH-1563-1.0 14 Complete Clear D.Stogden 12/11/2003 CN-ISIH-1571-1.0 14 Complete Clear D.Stogden 12/11/2003 CN-ISIH-1572-1.0 14 Complete Clear D.stogden 12/11/2003 1ND-002H-B CN-ISIH-1561-1.0 14 Complete Clear J.Faris 12/12/2003 CN-ISIH-1561-1.1 14 Complete Clear J.Faris 12/12/2003 CN-ISIH-1562-1.2 14 Complete Clear J.Faris 12/12/2003 CN-ISIH-1562-1.3 14 Complete Clear J.Faris 12/12/2003 CN-ISIH-1563-1.0 14 Complete Clear J.Faris 12/12/2003 CN-ISIH-1571-1.0 14 Complete Clear J.Faris 12/12/2003 CN-ISIH-1572-1.0 14 Complete Clear J.Faris 12/12/2003 This Report Was Generated On: 01/20/2004

                                                                    !'                                         (

Current Interval = 2 Duke Power Company - Catawba Unit I Current Period = 3 Class = B Pressure Testing VT-2 Examination Results Boundary Zone Number Drawing Outage Test Status Test Result VT-2 Examiner VT-2 Date 1ND-003H-B CN-ISIH-1554-1.0 14 Complete Clear J.Wilson 12/11/2003 CN-ISIH-1561-1.0 14 Complete Clear J.Wilson 12/11/2003 1ND-004H-B CN-ISIH-1554-1.7 14 Complete Clear C.Mathews 12/01/2003 CN-ISIH-1561-1.0 14 Complete Clear C.Mathews 12/01/2003 1NI-001H-B CN-ISIH-1562-1.1 14 Complete Clear J.Brown 12/16/2003 CN-ISIH-1572-1.1 14 Complete Clear J.Brown 12/16/2003 1NI-004H-B CN-ISIH-1562-1.3 14 Complete Clear A. McCullough 12/01/2003 1NV-001H-B CN-ISIH-1554-1.0 14 Complete Clear J.Brown 12/16/2003 CN-ISIH-1554-1.5 14 Complete Recordable J. Brown 12/16/2003 CN-ISIH-1554-1.8 14 Complete Clear J.Brown 12/16/2003 This Report Was Generated On: 01/20/2004

6.3 Reportable Indications: None Section 6 Reviewed By: Date: I-L m ole rI, 0t Outage 6/ EOC14 Page 5 of 5 Catawba Unit 1 Revision 0 Section 6 January 20, 2004

AWW

              -  ko-             A
                          'A 4                       -     'A jA        II A,--                     A,-
                        -K of x He an
                             ) A

-0-;8::0-f\::0:A

-{ An

D:;:

. I d I}}

ML040850245

Text

Subject:

Navigation menu

Search