ML070510238
| ML070510238 | |
| Person / Time | |
|---|---|
| Site: | Mcguire |
| Issue date: | 02/08/2007 |
| From: | Gordon Peterson Duke Energy Carolinas, Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML070510238 (199) | |
Text
{{#Wiki_filter:Duke GARY R. PETERSON rPower Vice President McGuire Nuclear Station A Duke Energy Company Duke Power MGO1VP / 12700 Hagers Ferry Rd. Huntersville, NC 28078-9340 704 875 5333 704 875 4809 fax grpeters@duke-energy.com February 08, 2007 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555
Subject:
Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) McGuire Nuclear Station, Unit 2 Docket Number 50-370 Inservice Inspection Report End of Cycle 17 Refueling Outage Attached is the Inservice Inspection Report for the end of cycle 17 (EOC-17) refueling outage for McGuire Nuclear Station (MNS),*Unit 2. Attachment No. 1 is the Inspection Report perlormed in accordance with the last outage of the First Inspection Period of the Third 10-Year Inservice Inspection Interval. Reportable Indications One reportable indication was found on Support 2MCR-CA-H26 during the VT-3 examination. Plan addenda 2MNS-021 was written to schedule eight additional sample examinations as required per IWF-2430(a) of the 1998 Edition of ASME Section XI with the 2000 addenda. The additional sample was scheduled and performed during EOC-1 7 and the reportable indication found during the VT examination was repaired. No code surveillance inspections are required because the hanger indication was repaired. Section 4.4 of the attached roport lists the limited examination item numbers. A relief
- request is under development and will be submitted to the NRC for review and approval to address weld limitations found during this outage. In addition, a separate relief request is under developmen-t and wiUl be submitted for four of the examinations identified in section 4.4, rea e)d tho to Regenerative Heat Exchanger, which could not be completed ,s a res-l,' c raiological exposure concerns.
www. dukepower.corn
U.S. Nuclear Regulatory Commission Page 2 February 8, 2007 This letter and attachments do not contain any new NRC commitments. Inquiries on this matter should be directed to K.L. Ashe at (704) 875-5715. Sincerely, Gary R. Peterson
Attachment:
Inservice Inspections McGuire Unit 2 Refueling Outage 2/EOC 17 (Third Interval)
- U.S. Nuclear Regulatory Commission Page 3 February 8, 2007 xc (with attachment):
W.D. Travers U.S. Nuclear Regulatory Commission Regional Administrator, Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 J.B. Brady Senior Resident Inspector (MNS) U.S. Nuclear Regulatory Commission McGuire Nuclear Station J.F. Stang, Jr. (addressee only) NRC Project Manager (CNS and MNS) U.S. Nuclear Regulatory Commission Mail Stop 8 H4A Washington, D.C. 20555-0001
Attachment 1 Inservice Inspections McGuire Unit 2 Refueling Outage 2 / EOC 17 (Third Interval)
INSERVICE INSPECTION REPORT Duke Power Company McGuire Nuclear Station Unit 2 Seventeenth Refueling Outage Duke V Energy.
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner:Duke Energy Corporation, 526 S. Church St., Charlotte, NC 28201-1006 (Name and Address of Owner)
- 2. Plant: McGuire Nuclear Station, 12700 Hager's Ferry Road Huntersville, N.C. 28078 (Name and Address of Plant)
- 3. Plant Unit: 2 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date: March 1, 1984 6. National Board Number for Unit 84
- 7. Components Inspected:
Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial Province No. Board No. No. See Section 1.1 in the Attached Report Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. Total number of pages contained in this report 141.
[ FORM NIS-1 (Back)
- 8. Examination Dates April 15, 2005 to November 11, 2006
- 9. Inspection Period Identification: First Period
- 10. Inspection Interval Identification: Third Interval
- 11. Applicable Edition of Section XI 1998 Addenda 2000
- 12. Date / Revision of Inspection Plan: June 20, 2006 /Revision 2
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0, 3.0 and 6.0
- 14. Abstract of Results of Examinations and Tests. See Section 4.0 and 6.0
- 15. Abstract of Corrective Measures. See 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 &Z Zoo7 Signed Duke Enerqy Corp. By ,. 0 Owner
- 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 0OR (2C'77"/?c1?"0/_ - employed by
- HSBGShav7 inspected the components described in this Owner's Report during the period .S,,/5 to / '/ 0(,
and state that to the best of my knowledge and belief, the Owner has pe ormed examination ad tests and taken corrective measures described in this Owner's 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, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage r a loss of any kin arising from or connected with this inspection Commissions 7 Inspecto s ignature National Board, State, Province, arkd Endorsements Date .._g,00 .*7
- HSB Global Standards 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com
OWNER'S REPORT FOR INSERVICE INSPECTIONS MCGUIRE UNIT 2 2006 REFUELING OUTAGE 2 / EOC 17 (Third Interval) Plant Location: McGuire Nuclear Station 12700 Hager's Ferry Road Huntersville, North Carolina 28078 NRC Docket No. 50-370 National Board No. 84 Commercial Service Date: March 1, 1984 Document Completion Date: Owner: Duke Energy Corporation 526 South Church Street Charlotte, N.C. 28201-1006 Revision 0 Prepared By: Date 1 2,3 07 Reviewed By: a_". . Date L," 'L.3/ Approved By: . c ,m Q Date /7"30 C)
DISTRIBUTION LIST
- 1. Duke Energy Corporation Inservice Inspection Plan Management (Original Copy)
- 2. McGuire Welding and Inspection Services (ISI Coordinator)
- 3. NRC Document Control Desk
- 4. HSB Global Standards (AIA) c/o ANII at McGuire
- 5. State of North Carolina Department of Labor c/o J. M. Givens, Jr.
TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Third 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 McGuire Nuclear Station Unit 2 during Outage 2 / EOC17. This is the last Outage of the First Inspection Period of the Third Ten-Year Interval. ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations. Included in this report are the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective action 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 National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No. Reactor Vessel Rotterdam 30664 NC-201819 -- Pressurizer Westinghouse 1491 NC-201818 W10285 Steam Generator 2A BWI 7700-02 NC-302674 159 Steam Generator 2B BWI 7700-04 NC-302675 161 Steam Generator 2C BWI 7700-01 NC-302676 158 Steam Generator 2D BWI 7700-03 NC-302677 160 Centrifugal Charging Pump Pacific Pumps 2A - 48584 N/A 25 2B- 48585 28 Containment Spray Heat Delta Southern Co. 2A-35005-73-3 NC-234203 3396 Exchanger Joseph Oat & (2B) 2514 NC-201822 5765 Sons, Inc. Excess Letdown Heat Westinghouse 1810 NC-234264 1555 Exchanger Letdown Heat Exchanger Joseph Oat & 2049-2B NC-201842 553 Sons, Inc. Reciprocating Charging Union Pump Co. N7210318-604 N/A N/A Pump McGuire Unit 2 Page 1 of 5 Outage 2/EOC-17 Revision 0 Section I January 17, 2007
1.1 Identification Numbers (Continued) Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No. Province No. No. 2A 5-114E841G02 Reactor Coolant Pump Westinghouse 2B 6-114E841 G02 N/A N/A 2C 7-114E841 G02 2D 8-114E841G02 Reciprocating Charging Metal Bellows Company 74730-002 N/A 002 Pump Accumulator Reciprocating Charging Richmond Engineering N-2409.20 N/A 75220 Pump Suction Stabilizer Supply Co. Residual Heat Joseph Oat & Sons, Inc. 2A 2046-2C NC-169800 637 Removal Heat 2B 2046-2D NC-201823 638 Exchanger Safety Injection Pump Pacific Pumps 2A 49357 N/A 130 2B 49358 131 Regenerative Heat Joseph Oat & Sons, Inc. 2047-2B NC-201817 628 Exchanger 629 630 Seal Water Heat Atlas Industrial 1767 NC 201827 1549 Exchanger Manufacturing Company Seal Water AMF Cuno 2A - 20 N/A 4364 Injection Filter 2B - 22 4365 Main Steam Supply to Duke Power Co. SA N/A 62 Auxiliary Equipment System Containment Air Release Duke Power Co. VQ N/A 56 and Addition System Main Steam System Duke Power Co. SM N/A 70 Main Steam Vent to Duke Power Co. SV N/A 67 Atmosphere System Reactor Coolant System Duke Power Co. NC N/A 82 McGuire Unit 2 Page 2 of 5 Outage 2/EOC-17 Revision 0 Section 1 January 17, 2007
1.1 Identification Numbers (Continued) Manufacturer Manufacturer or Installer State or National Item or Installer Serial No. Province No. Board No. Liquid Waste Recycle Duke Power Co. WL N/A 76 System Refueling Water Duke Power Co. FW N/A 54 System Auxiliary Feedwater Duke Power Co. CA N/A 73 System Residual Heat Duke Power Co. ND N/A 63 Removal System Nuclear Service Water Duke Power Co. RN N/A 60 System Chemical & Volume Duke Power Co. NV N/A 80 Control System Component Cooling Duke Power Co. KC N/A 78 System Main Feedwater Duke Power Co. CF N/A 61 System Containment Spray Duke Power Co. NS N/A 69 System Containment Duke Power Co. RV N/A 72 Ventilation Cooling Water System Safety Injection System Duke Power Co. NI N/A 83 Diesel Generator Duke Power Co. KD N/A 47 Engine Cooling Water System Spent Fuel Cooling Duke Power Co. KF N/A 81 System Diesel Generator Duke Power Co. LD N/A 51 Engine Lube Oil System Unit 2 Duke Power Co. N/A N/A 84 McGuire Unit 2 Page 3 of 5 Outage 2fEOC-17 Revision 0 Section 1 January 17, 2007
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 1998 Edition of ASME Section XI with the 2000 addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section Xl, Appendix VIII, and 1995 Edition through the 2000 Addenda through the Performance Demonstration Initiative (PDI) for piping welds. The appropriate certification records for each inspector, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at McGuire Nuclear Station or copies may be obtained by contacting Duke Energy's Corporate Office in Charlotte, North Carolina. The copies of the certification records for the Atlantic Group and the Washington Group inspectors can be obtained by contacting Duke Energy's 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:
- 1. Code Case N-460 (Applicable to items in this report where less than 100%
coverage of the required weld examination volume was achieved.) These items are identified on Inspection Results that are located in Section 4.0 of this report.
- 2. Problem Investigation Process M-06-2995 (Covers examination of missed equipment exams).
- 3. Problem Investigation Process M-06-4286 (Covers inspection discrepancies for hanger 2MCR-CA-H26 M2.F17.20.0001).
- 4. Problem Investigation Process M-06-4770 (Covers inspection discrepancies for 2KCHX-SUPPORT-2B M2.D1.1 0.0014).
- 5. Problem Investigation Process M-06-5188 (Covers inspection discrepancies for 2KCST-SUPPORT-2A M2.F17.40.0107).
- 6. RFR 03-002 (Class 1, 2 and 3 snubber examination under station technical specification)
- 7. RFR 01-005 (Risk Informed Inservice Inspection Program Submittal)
McGuire Unit 2 Page 4 of 5 Outage 2/EOC-17 Revision 0 Section 1 January 17, 2007
- 8. RFR 01-008 (Risk Informed ISI Alternative to Use VT-2 Instead of Volumetric Examination of Socket Welds) 1.4 Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section XI Code; therefore, it is exempt from ANII review, verification, and / or record certification.
/ 1.5 Responsible I m Inspection m Aqencv mI m HSB Global Standards is responsible for the third party inspections required by ASME Section XI. Authorized Nuclear Inservice Inspector(s) Name: J.F. Swan Employer: HSB Global Standards Business 200 Ashford Center North Address: Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com McGuire Unit 2 Page 5 of 5 Outage 2/EOC-17 Revision 0 Section 1 January 17, 2007
2.0 Third Ten-Year Interval Inspection Status The completion status of inspections required by the 1998 Edition of ASME Section XI with the 2000 addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1, 2 and 3 Component Supports. Augmented Inspections are also included. During the McGuire Third 10 Year Interval piping welds will be examined under the Risk Informed Inservice Inspection program developed in accordance with methodology contained in the Westinghouse Owner's Group (WOG) Topical Report, WCAP-14572, Revision 1-NP-A. Request for Relief 01-005 was submitted to the NRC seeking approval to incorporate the Risk Informed Program into the Third 10 Year Interval ISI Plan for McGuire Unit 2. The NRC approved use of this program per SER dated June 12, 2002. Previous code examination Categories B-F, B-J, C-F-i, and C-F-2 will now be combined under the new Risk Informed Category R-A. Class 1 Inspections Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 15 3 20.00% Yes in Reactor Vessel B-B Pressure Retaining Welds 5 1 20.00% No in Vessels Other than Reactor Vessel B-D Full Penetration Welded 36 8 22.22% Partial Nozzles in Vessels Inspection Program B Reference B-F Pressure Retaining Risk Dissimilar Metal Welds in Informed Vessel Nozzles Program R01. Items B-G-1 Pressure Retaining Bolting 241 89 36.92% Yes Greater than 2" in Diameter B-G-2 Pressure Retaining Bolting 14 4 28.57% No 12" and Less in Diameter I McGuire Unit 2 Page 1 of 4 Outage 2/EOC-17 Revision 0 Section 2 January 17, 2007
Class 1 Inspections (Continued) Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed Reference B-J Pressure Retaining Welds Risk No in Piping Informed Program R01. Items B-K Welded Attachments for 6 2 33.33% No Vessels, Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A Yes in Pump Casings B-L-2 Pump Casings 1 0 00.00% Yes B-M-1 Pressure Retaining N/A N/A N/A Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in. 7 1 14.28% Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3 1 33.33% No B-N-2 Welded Core Support Structures and Interior 2 0 00.00% Yes Attachments to Reactor Vessel B-N-3 Removable Core Support 1 0 00.00% Yes Structures B-0 Pressure Retaining Welds 3 1 33.33% Yes in Control Rod Housings B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-Q Steam Generator Tubing See Note below F-A Class 1 Component 58 19 32.75% No F01.010 Supports (Code Case N-491) Note: Steam Generator Tubing is examined and documented by the Steam Generator Maintenance Group of the Station Support 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. McGuire Unit 2 Page 2 of 4 Outage 2/EOC-17 Revision 0 Section 2 January 17, 2007
Class 2 Inspections Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed C-A Pressure Retaining Welds 28 *7 *25.00% No in Pressure Vessels C-B Pressure Retaining Nozzle 11 3 27.27% No Welds in Vessels C-C Welded Attachments for 18 5 27.77% No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting N/A N/A N/A N/A Greater Than 2" in Diameter Reference C-F-1 Pressure Retaining Welds Risk Informed in Austenitic Stainless Program Rol. Steel or High Alloy Piping Items Reference C-F-2 Pressure Retaining Welds Risk Informed in Carbon or Low Alloy Program Rol. Steel Piping Items C-G Pressure Retaining Welds 7 2 28,57% No in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS Components REPORT F-A Class 2 Component 229 70 30.56% No Supports Fo1.020 (Code Case N-491)
- A relief request will be submitted for 4 examinations. No inspection performed, exams will be counted in report totals.
McGuire Unit 2 Page 3 of 4 Outage 2/EOC-17 Revision 0 Section 2 January 17, 2007
Additional Class 1, 2 and 3 Component Support Inspections Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed F-A Supports other than Piping 41 15 36.58% No F01.040 Supports Class 1, 2 & 3 F-A Component Supports No F01.050 Snubbers Class 1, 2 & 3
- Inspections to be performed per Relief Request 03-002 Risk Informed Inservice Inspection Program Class 1 and 2 Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed R-A Piping Examinations Class 91 27 29.67% No 1 and 2 Augmented Inspections Description Exams This Outage Reactor Coolant Pump Flywheels (Item No. Series G1.) No requirements for OUTAGE 2/EOC-1 7 Pipe Rupture Protection (Item No. Series G3.) One requirement for OUTAGE 2/EOC-17 RPV Head Penetration Nozzles (Item No. Series G5.) Two requirements for OUTAGE 2/EOC-17 RPV Closure Head Studs and Nuts per Nuclear Guide No requirements for OUTAGE 2/EOC-1 7 1.65 (Item No. G2)
McGuire Unit 2 Page 4 of 4 Outage 2/EOC-17 Revision 0 Section 2 January 17, 2007
3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1, Class 2, and Augmented inspections credited for this report period. The information shown below is a field description for the reporting format included in this section of the report: ITEM/
SUMMARY
= ASME Section XI Tables IWB-2500-1 NUMBER (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements ID NUMBER - Unique Identification Number SYS = Component System Identification ISO / DWG NUMBERS = Location and / or Detail Drawings PROC - Examination Procedures INSP REQ = Examination Technique - Magnetic Particle, Dye Penetrant, etc.
MAT/ SCH = General Description of Material DIA / THICK - Diameter / Thickness CAL BLOCKS = Calibration Block Number COMMENTS = General and / or Detail Description McGuire Unit 2 Page 1 of 1 Outage 21EOC-17 Revision 0 Section 3 January 17, 2007
DUKE ENERG(-'ORPORA TION C QUALITY ASSURANC. "ECHNICAL SERVICES C Inservice Inspection DatabaseManagement System Plan Report McGuire 2, 3rd Interval, Outage 2 (EOC-17) Outage Summary Report Summary Num Insp Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dla Cal Blocks Comments / HistoricalData Catego AUG M2.G3.1.0005 G03.001.002, G03.001.002A 2NC2FW16-3 NC MCFI-2NC16 NDE-35 PT SS 1.000 I 10.000 AUGMENTED EXAMINATION. REFERENCE Class 1 MC-ISIN3-2553-01.00 DOCUMENT SRG-78-001 REV.2 (DISTRIBUTION CODE Circumferential MADM-257). SEE SECTION 8 FOR CALIBRATION BLOCK REQUIREMENTS. Pipe to Elbow M2.G3.1.0005 G03.001.002, G03.001.002A 2NC2FW16-3 NC MCFI-2NC16 NDE-600 UT SS 1.000 10.000 Component AUGMENTED EXAMINATION. REFERENCE Class 1 MC-ISIN3-2553-01.00 DOCUMENT SRG-78-001 REV.2 (DISTRIBUTION CODE Circumferential MADM-257). SEE SECTION 8 FOR CALIBRATION BLOCK REQUIREMENTS. Pipe to Elbow M2.G5.1.0001 G05.001.001, G05.001.002 RPVHEADPEN NC MCFD-2553-01.00 MP\0\A\71 VT-2 CS-Inconel 0.000 / 0.000 (G05.001.001) RPV HEAD PENETRATION NOZZLES Class 1 MCM 2201.01-0021 50-153 (NOZZLE BASE MATERIAL) FROM TWO INCHES ABOVE J-GROOVE WELD TO THE BOTTOM OF THE Circumferential NOZZLE. VENDOR AND SPECIAL EQUIPMENT REQUIRED. TO BE DONE WITHIN FIVE YEARS OF 2/11/2003 AND EVERY FOUR REFUELING OUTAGES OR SEVEN YEARS WHICHEVER COMES FIRST. (FOR RESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPING AND REACTOR VESSEL ENGINEERING/MATERIALS ENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-25 AND 2EOC-29 (G05.001.002) BARE METAL VISUAL EXAMINATION OF 100% OF THE REACTOR PRESSURE VESSEL HEAD SURFACE (INCLUDING 360 DEGREES AROUND EACH RPV HEAD PENETRATION NOZZLE. MP/O/A/71501153 RX VESSEL HEAD PENETRATION VISUAL INSPECTION. TO BE DONE EVERY THREE REFUELING OUTAGES OR FIVE YEARS. (FOR RESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPING AND REACTOR VESSEL ENGINEERING/MATERIALS ENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-23, 2EOC-26 AND 2EOC-29. See WO 586532 for exam performed 2EOC-17 Page 1of 31 Printed 01/1i/-06 GJU8302 Printed 01/17/06 GJU8302 Cat ~ SDOA Cat SDOA 'C" Page I of 31
C Outage Sf iry Report 7 McGuire2, 3rd Irn'- , outage 2 (EOC-17) C Summary Num Insp Component ID / Type System ISO/DIWG Numbers Procedure Req Mat Sched Thick/Dia CalBlocks Comments / HistoricalData M2.G5.1.0001 G05.001.001, G05.001.002 RPVHEADPEN NC MCFD-2553-01.00 54-ISI-604 UT CS-Inconel 0.000 / 0.000 TBD (G05.001.001) RPV HEAD PENETRATION NOZZLES Class 1 MCM 2201.01-0021 (NOZZLE BASE MATERIAL) FROM TWO INCHES Circumferential ABOVE J-GROOVE WELD TO THE BOTTOM OF THE NOZZLE. VENDOR AND SPECIAL EQUIPMENT REQUIRED. TO BE DONE WITHIN FIVE YEARS OF 2/11/2003 AND EVERY FOUR REFUELING OUTAGES OR SEVEN YEARS WHICHEVER COMES FIRST. (FOR RESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPING AND REACTOR VESSEL ENGINEERING/MATERIALS ENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-25 AND 2EOC-29 (G05.001.002) BARE METAL VISUAL EXAMINATION OF 100% OF THE REACTOR PRESSURE VESSEL HEAD SURFACE (INCLUDING 360 DEGREES AROUND EACH RPV HEAD PENETRATION NOZZLE. MP/0/A/7150/153 RX VESSEL HEAD PENETRATION VISUAL INSPECTION. TO BE DONE EVERY THREE REFUELING OUTAGES OR FIVE YEARS. (FOR RESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPING AND REACTOR VESSEL ENGINEERING/MATERIALS ENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-23, 2EOC-26 AND 2EOC-29. See WO 586532 for exam performed 2EOC-17 M2.G5.1.0001 G05.001.001, G05.001.002 RPVHEADPEN NC MCFD-2553-01.00 54-ISI-603 UT CS-Inconel 0.000 / 0.000 TBD (G05.001.001) RPV HEAD PENETRATION NOZZLES Class I MCM 2201.01-0021 (NOZZLE BASE MATERIAL) FROM TWO INCHES Circumferential ABOVE J-GROOVE WELD TO THE BOTTOM OF THE NOZZLE. VENDOR AND SPECIAL EQUIPMENT REQUIRED. TO BE DONE WITHIN FIVE YEARS OF 2/11/2003 AND EVERY FOUR REFUELING OUTAGES OR SEVEN YEARS WHICHEVER COMES FIRST. (FOR RESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPING AND REACTOR VESSEL ENGINEERING/MATERIALS ENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-25 AND 2EOC-29 (G05.001.002) BARE METAL VISUAL EXAMINATION OF 100% OF THE REACTOR PRESSURE VESSEL HEAD SURFACE (INCLUDING 360 DEGREES AROUND EACH RPV HEAD PENETRATION NOZZLE. MP/0/AN7150/153 RX VESSEL HEAD PENETRATION VISUAL INSPECTION. TO BE DONE EVERY THREE REFUELING OUTAGES OR FIVE YEARS. (FOR RESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPING AND REACTOR VESSEL ENGINEERING/MATERIALS ENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-23, 2EOC-26 AND 2EOC-29. See WO 586532 for exam performed 2EOC-17
'--ýýnnie-ý 1/W66-d-JILF8_302 SDQA Cat 'C" Page2 of 31
Summary Num Insp Outage Sf McGulre Z 3rd ln. ary Report
, outage 2 (EOC-17) C Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData M2.G5.2.0004 RPV-VENT-NOZZLE NC 54-PT-200 PT This item to be scheduled in Outage 1/EOC-23 and Class Outage 4/EOC-26 inthe 4th Interval. See WO 586532 for exam performed 2EOC-17.
(UT Examination) RPV Head Vent Line Nozzle to Head Weld. Ultrasonically examine from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. Iftime between Inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA-03-009. (PT Examination) RPV Head Vent Line Nozzle to Head Weld. Dye Penetrant test from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5)years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The Inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. Iftime between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible Individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA. 03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual examine at the top of the RPV Head to interrogate the vent line annulus. Examinations to be done within five (5)years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-1 7. Time between inspections may be shortened, but not lengthened. If time between Inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materlals Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services). The one inch Vent Nozzle and Vent Line. The visual inspection consists of the nozzle to Reactor Pressure Vessel Head and a series Printed 01/17/06 GJU8302 SDOA Cat "C" Page 3 of 31
C Outage SIC iry Report McGuire 2, 3rd Int , outage 2 (EOC.17) C Summary Num Insp Component ID/ Tvye System ISOlDIWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData of full penetration Alloy 600 Welds connecting piping. The extent of the piping inspection is from the Reactor Pressure Vessel Vent Nozzle to the Flange. Use Reactor Vessel Head Penetration Visual Inspection Procedure. These welds will also receive a visual inspection according to NRC Revised Order EA-03-009. Printed 01/17/06 GJU830D SDQA Cat "C" Page 4 of 31
C Outage S C McGuire 2, 3rd .nL ary Report J-,outage 2 (EOC-17) C Summary Num Insp - Component ID/ Type System ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data M2.G5.2.0004 RPV-VENT-NOZZLE NC MP\0\A\71 VT-2 This item to be scheduled in Outage 1/EOC-23 and Class 50-153 Outage 4/EOC-26 inthe 4th Interval. See WO 586532 for exam performed 2EOC-17. (UT Examination) RPV Head Vent Line Nozzle to Head Weld. Ultrasonically examine from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. Iftime between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Matedals Group. Reference NRC Order EA-03-009. (PT Examination) RPV Head Vent Line Nozzle to Head Weld. Dye Penetrant test from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. If time between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materdals Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual examine at the top of the RPV Head to interrogate the vent line annulus. Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. Iftime between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Matedals Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services). The one inch Vent Nozzle and Vent Line. The visual inspection consists of the nozzle to Reactor Pressure Vessel Head and a series Printed 01/17/06 GJUS302 SDOQA Cat "C" Page 5 of 31
C Outage Sur- 3ry Report McGuire 2, 3rd tnt!- , outage 2 (EOC-17) C Summary Num !nsp Component ID / Type System ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/Historical Data of full penetration Alloy 600 Welds connecting piping. The extent of the piping inspection is from the Reactor Pressure Vessel Vent Nozzle to the Flange. Use Reactor Vessel Head Penetration Visual Inspection Procedure. These welds will also receive a visual inspection according to NRC Revised Order EA-03-009. Printed 01/17/06 GJU8302 SDOA Cat "C' page 6 of 31
Outage S McGuire Z 3rd Imi iry Report
., outage 2 (EOC.17)
C Summary Num Insp Component ID /Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data M2.G5.2.0004 RPV-VENT-NOZZLE NC MP\0**A\7 VT-2 This item to be scheduled inOutage 1/EOC-23 and Class 50-153 Outage 4/EOC-26 in the 4th Interval. See WO 586532 for exam performed 2EOC-17. (UT Examination) RPV Head Vent Line Nozzle to Head Weld. Ultrasonically examine from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. If time between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA-03-009. (PT Examination) RPV Head Vent Line Nozzle to Head Weld. Dye Penetrant test from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. If time between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Matedals Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual examine at the top of the RPV Head to interrogate the vent line annulus. Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. Iftime between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services). The one inch Vent Nozzle and Vent Line. The visual inspection consists of the nozzle to Reactor Pressure Vessel Head and a series Printed 01/17/06 GJUB302 SDOA Cat "C" Page 7 of 31
C Outage S%- McGuire 2, 3rdMIN- , 3ry Report outage 2 (EOC.17) C Summary Num Insp Component 10 / Type System ISO/DWG Numbers Procedure Req Mat Sched ThlciWDia Cal Blocks Comments / HistoricalData of full penetration Alloy 600 Welds connecting piping. The extent of the piping inspection is from the Reactor Pressure Vessel Vent Nozzle to the Flange. Use Reactor Vessel Head Penetration Visual Inspection Procedure. These welds will also receive a visual inspection according to NRC Revised Order EA-03-009. Printed 01/17/06 GJUF30ý SDOQA Cat "C" Page 8 of 31
Outage S 'iary Report McGuIre Z 3rd In, I, outage 2 (EOC-17) Summary Num Insp _Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data M2.G5.2.0004 RPV-VENT-NOZZLE NC 54-ISI-605 UT TBD This item to be scheduled in Outage 1/EOC-23 and Class Outage 4/EOC-26 in the 4th Interval. See WO 586532 for exam performed 2EOC-17. (UT Examination) RPV Head Vent Line Nozzle to Head Weld. Ultrasonically examine from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. If time between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA-03-009. (PT Examination) RPV Head Vent Line Nozzle to Head Weld. Dye Penetrant test from the inside of the RPV Head (Use Areva Procedure). Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4)refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. If time between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual examine at the top of the RPV Head to interrogate the vent line annulus. Examinations to be done within five (5) years of 2/11/2003, and thereafter at least every (4) refueling outages or seven (7) years, whichever occurs first. The inspections will begin in EOC-17. Time between inspections may be shortened, but not lengthened. If time between inspections is shortened, next inspection will occur at frequences stipulated above. Vendor and special equipment required. (For responsible individual, contact J.M. Shuping and Reactor Vessel Enginerring/Materials Group. Reference NRC Order EA-03-009. (Visual Examination) RPV Head Vent Line Nozzle to Head Weld. Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services). The one inch Vent Nozzle and Vent Line. The visual inspection consists of the nozzle to Reactor Pressure Vessel Head and a series Printed 01/17/06 GJU8302 SDOA Cat "CO Page 9 of 31
Summary Num C Outage S,'arRepor McGuire2, 3rd n_ Insp
!, outage 2 (EOC.17) C
_ Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia CalBlocks Comments /Historical Data of full penetration Alloy 600 Welds connecting piping. The extent of the piping inspection Is from the Reactor Pressure Vessel Vent Nozzle to the Flange. Use Reactor Vessel Head Penetration Visual Inspection Procedure. These welds will also receive a visual inspection according to NRC Revised Order EA-03-009. M2.G6.2.0001 2PZR-Manway NC MCM 1201.01-140 NDE-68 VT-2 Pressurizer Manway Diaphram Seal Weld. Bare Metal Class Visual Exam by VT-2 qualified Inspector. Examine the gap between the Pressurizer Manway Cover and Manway for evidence of diaphram plate seal weld leakage. (For responsible Individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services). Reference NRC Bulletin 2004-01. See WO 5777254 for exam performed 2EOC-17. Pressurizer Manway Cateor, -A M2.B1.21.0001 B01.021.001 2RPV-W09 NC MCM 2201.01-01 PDI-UT-6 UT CS 6.900/0.000 50236A TOP HEAD RING PC.09 TO CAP PC.10. Class 1 MCM 2201.01-019 50376 Circumferential Head Ring to Head Cap M2.B13.30.0001 B01.030.001, B301.030.002 2RPV-W07 NC MCM 2201.01-01 NDE-650 UT CS 10.900/0.000 CB-08-99 NOZZLE BELT RING PC.06 TO VESSEL FLANGE Class I MCM 2201.01-019 PC.07. UT FROM VESSEL ID. Circumferential Nozzle Belt to Flange M2.B13.40.0001 B01.040.001, B301.040.001A 2RPV-W08 NC MCM 2201.01-01 NDE-25 MT CS 6.900 / 0.000 UPPER HEAD PC.09 TO HEAD FLANGE PC.08. Circumferential Class 1 MCM 2201.01-019 Head to Flange M2.B13.40.0001 B01.040.001, B01.040.001A 2RPV-W08 NC MCM 2201.01-01 NDE-640 UT CS 6.900 /0.000 50376 UPPER HEAD PC.09 TO HEAD FLANGE PC.08. Class 1 MCM 2201.01-019 Circumferential Head to Flange M2.13I.40.0001 B01.040.001, B01.040.001A 2RPV-W08 NC MCM 2201.01-01 NDE-820 UT CS 6.900 / 0.000 50376 UPPER HEAD PC.09 TO HEAD FLANGE PC.08. Class 1 MCM 2201.01-019 Circumferential Head to Flange Printed 01/17/06 GJU8302 SDOA Cat "C' Page 10 of 31
Outage Suj-'ary Report Summary Num McGuire 2, 3rd Int._ outage 2 (EOC-17) Insp C1 Component 1D/Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments I HistoricalData M2.B1.40.0001 B01.040.001, B01,040.001A 2RPV-W08 NC MCM 2201.01-01 NDE-820 UT CS 6.900 /0.000 50376 UPPER HEAD PC.09 TO HEAD FLANGE PC.08. Circumferential Class 1 MCM 2201.01-019 Head to Flange Cateo B-B M2.B2.40.0003 B02.040.003 2SGC-W22 NC MCM 2201.01-0207 PDI-UT-6 UT CS 6.438 /0.000 50376 STEAM GENERATOR 2C PRIMARY HEAD TO Class 1 MCM 2201.01-0216 50236A TUBESHEET. Circumferential Head toTube Sheet Categoo B-D M2.B3.1 10.0001 B03.110.001 2PZR-10 NC MCM 2201.01-015 NDE-820 UT CS 2.550 / 24.500 50337 PRESSURIZER SURGE NOZZLE TO LOWER HEAD. Class 1 MCM 2201.01-16 Circumferential Nozzle To Head M2.13.110.0001 B03.110.001 2PZR-10 NC MCM 2201.01-015 NDE-640 UT CS 2.550 / 24.500 50337 PRESSURIZER SURGE NOZZLE TO LOWER HEAD. Class 1 MCM 2201.01-16 Circumferential Nozzle To Head M2.B3.110.0002 B03.110.002, B03.110.003 2PZR-12 NC MCM 2201.01-015 NDE-820 UT CS 1.900 /12.750 50338 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD. Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wall Circumferential sizing. NOZZLE to HEAD M2.B3.110.0002 B03.110.002, 803.110.003 2PZR-12 NC MCM 2201.01-015 NDE-640 UT CS 1.900 /12.750 50338 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD. Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wall Circumferential sizing. NOZZLE to HEAD M2.B3.110.0002 B03.110.002, B03.110.003 2PZR-12 NC MCM 2201.01-015 NDE-820 UT CS 1.900 / 12.750 50338 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD. Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wall Circumferential sizing. NOZZLE to HEAD
Fn7nted 01 F17/06dJUE02 Printed 01/1/06 Cat GJU8302SDOA "C"Pae1of3 Page 11 of 31
C Outage Suj iry Report McGuire 2, 3rd tnt.'-- , outage 2 (EOC-17) C Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dla Cal Blocks Comments / HistoricalData M2.B3.110.0002 B03.110.002, B03.110.003 2PZR-12 NC MCM 2201.01-015 PDI-UT-7 UT CS 1.900/12.750 50470 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD. Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wall Circumferential sizing. NOZZLE to HEAD M2.B3.110.0006 803.110.006, B03.110.007 2PZR-16 NC MCM 2201.01-015 NDE-820 UT CS 1.900 / 15.000 50338 PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z Class 1 MCM 2201.01-16 QUADRANT. Circumferential NOZZLE to HEAD M2.B3.110.0006 B03.110.006, B03.110.007 2PZR-16 NC MCM 2201.01-015 NDE-820 UT CS 1.900/15.000 50338 PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z Class 1 MCM 2201.01-16 QUADRANT. Circumferential NOZZLE to HEAD M2.13.110.0006 B03.110.006, B03.110.007 2PZR-16 NC MCM 2201.01-015 NDE-640 UT CS 1.900 / 15.000 50338 PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z Class I MCM 2201.01-16 QUADRANT. Circumferential NOZZLE to HEAD M2.B3.120.0001 B03.120.001 2PZR-10R NC MCM 2201.01-015 NDE-680 UT CS 2.550/24.500 CB-01-163 PRESSURIZER SURGE NOZZLE TO LOWER HEAD. Class 1 MCM 2201.01-16 (INSIDE RADIUS SECTION) Circumferential Nozzle To Head M2.B3.120.0002 803.120.002 2PZR-12R NC MCM 2201.01-015 NDE-680 UT CS 1.900/12.750 50237D PRESSURIZER SPRAY NOZZLE TO UPPER HEAD. Class 1 MCM 2201.01-16 (INSIDE RADIUS SECTION) Circumferential Nozzle To Head M2.B3.120.0006 B03.120.006 2PZR-16R NC MCM 2201.01-015 NDE-680 UT CS 1.900 / 15.000 50237D PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z Class 1 MCM 2201.01-16 QUADRANT. (INSIDE RADIUS SECTION) Circumferential Nozzle To Head "C' Cat "C" Page 12 of 31 Printed 01/17/06 GJU8302 SDOA Printed 01/17/06 GJU8302 SDQA Cat Page 12 of 31
Summary Num C Outage ST lary Report McGulre 2, 3rd InA.,. , outage 2 (EOC-17) Insp C-Component ID / Type System ISO/DIWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor 13-G-1 B06.040.043 M2.136.40.0001 2RPV-THREAD-43 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class I B06.040.044 M2.B6.40.0002 2RPV-THREAD-44 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.001 M2.B6.40.0003 2RPV-THREAD-01 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.002 M2.B6.40.0004 2RPV-THREAD-02 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.003 M2.B6.40.0005 2RPV-THREAD-03 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.004 M2.B6.40.0006 2RPV-THREAD-04 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.007 M2.B6.40.0007 2RPV-THREAD-07 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 806.040.005 M2.B6.40.0008 2RPV-THREAD-05 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.006 M2.B6.40.0009 2RPV-THREAD-06 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.054 M2.16.40.0010 2RPV-THREAD-54 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 SDOQA Cat "C" Page 13 of 31 Printed 01/17/06 GJU8302
Outage ST ',ary Report McGuire2, 3rd Int , outage2 (EOC-17) Summary Num Insp Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/HistoricalData M2.B6.40.0011 B06.040.031 2RPV-THREAD-31 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.16.40.0012 B06.040.032 2RPV-THREAD-32 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.033 M2.136.40.0013 2RPV-THREAD-33 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.0404034 M2.B6.40.0014 2RPV-THREAD-34 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0015 B06.040.035 2RPV-THREAD-35 NC MCM 2201 .01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0016 B06.040.036 2RPV-THREAD-36 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0017 B06.040.037 2RPV-THREAD-37 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.0408038 M2.B6.40.0018 2RPV-THREAD-38 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0019 B06.040.039 2RPV-THREAD-39 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.040 M2.16.40.0020 2RPV-THREAD-40 NC MCM 2201.01-01 NDE-640 LIT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.86.40.0021 B06.040.041 2RPV-THREAD-41 NC MCM 2201 .01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 Printed 01/17/06 GJU8302 SDOA Cat SDQA Cat "C"
~C" Page 14 of 31 Pdnted 01/17/06 GJU8302 Page 14 of 31
4? Outage SU McGuire 2, 3rd I qry Report
,, outage 2 (EOC-17)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia CalBlocks Comments /Historical Data M2.B6.40.0022 B06.040.042 2RPV-THREAD-42 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.16.40.0023 806.040.026 2RPV-THREAD-26 NC MCM 2201.01-01 NDE-640 UT CS 17.539 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0024 B06.040.027 2RPV-THREAD-27 NC MCM 2201.01-01 NDE-640 UT CS 17.539 /7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0025 B06.040.028 2RPV-THREAD-28 NC MCM 2201.01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0026 B06.040.029 2RPV-THREAD-29 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0027 B06.040.030 2RPV-THREAD-30 NC MCM 2201.01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0028 B06.040.045 2RPV-THREAD-45 NC MCM2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.16.40.0029 B06.040.046 2RPV-THREAD-46 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.86.40.0030 B06.040.047 2RPV-THREAD-47 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.16.40.0031 806.040.048 2RPV-THREAD-48 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0032 B06.040.049 2RPV-THREAD-49 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 SDQA Cat "C" Page 15 of 31 Printed 01/17/06 GJUB302
'C Outage S~rary Report McGuire 2, 3rd lns- I, outage 2 (EOC-17) C Summary Num hnsp
_Component I0 Type System ISO/DWG Numbers Procedure Req Mat Sched ThickiDla Cal Blocks Comments / HistoricalData M2.136.40.0033 B06.040.050 2RPV-THREAD-510 NC MCM 2201.01-01 NDE-640 UT CS 17.539 /7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.051 M2.B6.40.0034 2RPV-THREAD-51 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.052 M2.16.40.0035 2RPV-THREAD-52 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.053 M2.B6.40.0036 2RPV-THREAD-53 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 806.040.008 M2.B6.40.0037 2RPV-THREAD-08 NC MCM 2201.01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.009 M2.B6.40.0038 2RPV-THREAD-09 NC MCM 2201.01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.010 M2.B6.40.0039 2RPV-THREAD-10 NC MCM 2201.01-01 NDE-640 UT CS 17.539 /7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.011 M2.B6.40.0040 2RPV-THREAD-11 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.012 M2.B6.40.0041 2RPV-THREAD-12 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.013 M2.B6.40.0042 2RPV-THREAD-13 NC MCM 2201.01-01 NDE-640 UT CS 17.539 /7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 B06.040.014 M2.B6.40.0043 2RPV-THREAD-14 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 Pdnted 01/17/06 GJU8302 SDQA Cat "C" Page 16 of 31
C Outage Suqr-ry Report McGuire 2, 3rd Ant, , outage 2 (EOC-17) Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData M2.B6.40.0044 B06.040.015 2RPV-THREAD-15 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0045 B06.040.016 2RPV-THREAD-16 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0046 B06.040.017 2RPV-THREAD-17 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0047 B06.040.018 2RPV-THREAD-18 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0048 B06.040.019 2RPV-THREAD-19 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0049 B06.040.020 2RPV-THREAD-20 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0050 B06.040.021 2RPV-THREAD-21 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0051 B06.040.022 2RPV-THREAD-22 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0052 806.040.023 2RPV-THREAD-23 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0053 B06,040.024 2RPV-THREAD-24 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 M2.B6.40.0054 B06.040.025 2RPV-THREAD-25 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE. Class 1 Page 77of31 SDQA Printed 01/17/06 GJU8302 SDQA Cat "C' Cat "C" Page 17 of 31 Pfinted 01/17/06 GJUS302
C Outage St* McGuire 2, 3rd Int,- , iry Report outage 2 (EOC-17) 0 Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Catego B-G-2 M2.B7.50.0004 807.050.100 2NV255-FLI NV MCFI-2NV255 NDE-62 VT-1 SS 0.000 / 1.000 FLANGE BOLTING (4 STUDS). BOLTING SIZE Class 1 MC-ISIN3-2554-01.01 DETERMINED USING MP/O/A/7650/01 ENCLOSURE 13.2. EXAMINE ALL FLANGE BOLTING MATERIAL. M2.B7.50.0005 B07.050.1 01 2NV264-FL1 NV MCFI-2NV264 NDE-62 VT-1 SS 0.000 / 1.000 FLANGE BOLTING (4 STUDS). BOLTING SIZE Class 1 MC-ISIN3-2554-01.00 DETERMINED USING MP/O/A/7650/01 ENCLOSURE 13.2. EXAMINE ALL FLANGE BOLTING MATERIAL. Catego B-N-i M2.B13.10.0001 B13.010.001 2RPV-INTERIOR NC MCM 2201.01-0001 NDE-63 VT-3 SS 0.000 / 0.000 REACTOR VESSEL INTERIOR. AREAS TO BE Class 1 MC-ISIN3-2553-01.00 EXAMINED SHALL INCLUDE THE SPACES ABOVE AND BELOW THE REACTOR CORE THAT ARE MADE ACCESSIBLE FOR EXAMINATION BY REMOVAL OF COMPONENTS DURING NORMAL REFUELING OUTAGES. INSPECT EACH INSPECTION PERIOD. THIS EXAMINATION WAS PERFORMED FOR THE SECOND INTERVAL PER RFR 03-004. EXAMINATION ALSO PERFORMED FOR 2EOC-16/OUTAGE 1, WILL REPORT BUT WILL NOT COUNT FOR PERCENTAGE PURPOSE. EXAMINATION WILL BE PERFORMED 2EOC-17/OUTAGE 2 AND WILL REPORT FOR PERCENTAGES AT THAT TIME. Catepoi0 C-A M2.C1.20.0019 C01.020.070 2REGHX-1-HD1 NV MCM 1201.06-054 NDE-3630 UT SS 1.075 / 10.920 50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1) Class 2 MC-ISIN3-2554-01.02 Circumferential MCM 1201.06-015 NOZZLE BELT to HEAD M2.C1.20.0020 C01.020.071 2REGHX-1-HD2 NV MCM 1201.06-054 NDE-3630 UT SS 1.075 / 10.920 50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1) Class 2 MC-ISlN3-2554-01.02 Circumferential MCM 1201.06-015 SHELL to HEAD M2.C1.30.0018 C01.030.020 2REGHX-1-NB-TS NV MCM 1201.06-054 NDE-3630 UT SS 1.075 /10.920 50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1) Class 2 MC-ISIN3-2554-01.02 Circumferential MCM 1201.06-015 NOZZLE BELT to TUBESHEET Printed 01/17/06GJU8302 SDQA Cat "C" Page 18 of 31
Outage S- ary Report Summary Num Component ID/Type System ISOlDIWG Numbers McGuire 2, 3rd ilnk.. , outage 2 (EOC.17) Insp Procedure Req mat Sched Thick/Dia Cal Blocks Comments/HistoricalData Sc M2.CI.30.0019 C01.030.021 2REGHX-1-TS-SH NV MCM 1201.06-054 NDE-3630 UT SS 1.075/10.920 50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1) Class 2 MC-ISIN3-2554-01.02 Circumferential MCM 1201.06-015 TUBESHEET to SHELL Cateor C-C M2.C3.20.0018 C03.020.001 2MCR-CA-H42 CA MCSRD-2CAM/sht. 1 NDE-25 MT CS 0.216 /6.000 WELDED ATTACHMENT. INSPECT WITH F01.020.018C. Class 2 MC-ISIN3-2592-01.00 Mech Snubber 2MCR-CA-H42 M2.C3.20.0020 C03.020.022 2MCA-ND-6107 ND MCSRD-2ND-350/sht. NDE-35 PT SS 0.125 /8.000 WELDED ATTACHMENT. INSPECT WITH F01.020.128A. I Class 2 MC-ISIN3-2561-01.00 Rigid Support 2MCA-ND-6107 Catecorj D-A M2.D1.10.0010 D01.010.002 2LDHX-SUPPORT NV MCM 1201.06-0021 NDE-65 VT-1 NA 0.375 /0.000 LETDOWN HX SUPPORT. REFERENCE MANUAL MCM Class 3 MC-ISIN3-2573-02.00 1201.06-54. WELDED ATTACHMENT. INSPECT WITH Rigid Restraint F01.040.012B. MC-1220-39 M2.D1.10.0013 D01.010.005 2KCST-SUPPORT-2A KC MCM 1201.04-113 NDE-65 VT-1 NA 0.250 /0.000 COMPONENT COOLING SURGE TANK 2A SUPPORT. Class 3 MC-ISIN3-2573-01.00 WELDED ATTACHMENT. Rigid Restraint M2.D1.10.0014 D01.010.006 2KCHX-SUPPORT-2B KC MCM 1201.06-24 NDE-65 VT-1 NA 1.000/0.000 COMPONENT COOLING HX 2B SUPPORT. Class 3 MC-ISIN3-2573-02.00 REFERENCE MCM 1201.06-0024/SHEETS. 4 AND Rigid Restraint 5.WELDED ATTACHMENT. INSPECT WITH F01.040.022B. Rescheduled to Outage 2 per PIP M 2995. This covers PIP and Third Interval requirements. Rigid Restraint M2.D 1.10.0015 D01.010.007 2KDHX-SUPPORT-2B KD MCM 1201.06-42 NDE-65 VT-1 NA 0.750 / 0.000 DIESEL GENERATOR COOLING WATER HX 2B Class 3 MC-ISIN3-2609-01.01 SUPPORT. REFERENCE MCM 1201.06-42/SHEETS 1 Rigid Restraint AND 5. WELDED ATTACHMENT. INSPECT WITH F01.040.024B. Additional exam added Outage 2 per PIP M-06-2995 Rigid Restraint Priinted 01/17/06 GJUB302 SDOA Cat "C" Page 19 of 31
Summary Num C Outage S McGulre 2, 3rd In!-1U, Insp
- -ary Report outage 2 (EOC-17) C Component ID / Type System ISOlDIWG Numbers Procedure Req Mat Sched ThlckWDia Cal Blocks Comments / HistoricalData M2.D1.10.0016 D01.010.008 2LDF-SUPPORT-2A LD MCM 1218.04-03 NDE-65 VT-1 NA 0.250 / 0.000 LUBE OIL FILTER 2A SUPPORT. REFERENCE MC-Class 3 MC-ISIN3-2609-02.00 1231-10 (DETAIL Z) AND MC-1231-3. WELDED Rigid Restraint ATTACHMENT. INSPECT WITH F01.040.027B.
Additional exam added Outage 2 per PIP M-06-2995. Rigid Restraint M2.D1.10.0017 D01.010.009 2VGTK-SUPPORT-2A1 VG MCM 1301.00-80 NDE-65 VT-1 NA 0.312 /0.000 DIESEL GENERATOR STARTING AIR TANK 2A1 Class 3 MC-ISIN3-2609-04.00 SUPPORT SKIRT. WELDED ATTACHMENT. INSPECT Rigid Restraint WITH F01.040.028B. Additional exam added Outage 2 per PIP M-06-2995. Rigid Restraint M2.Dl.10.0018 001.010.010 2RNST-SUPPORT-2B RN MCM 1218.02-008 NDE-65 VT-1 NA 0.500/ 0.000 NUCLEAR SERVICE WATER STRAINER 2B SUPPORT. Class 3 MC-ISIN3-2574-01.01 WELDED ATTACHMENT. INSPECT WITH Rigid Restraint F01.040.035B. Additional exam added Outage 2 per PIP M-06-2995. MCM 1218.02-009 Rigid Restraint M2.D1.10.0021 2KDC-SUPPORT-2B KD MCM 1301.00-50 NDE-65 VT-1 LUBE OIL COOLER 2B SUPPORT. Inspect with Class 3 Mc-ISIN3-1609-01.00 M2.F1.40.0101. Scheduled for Outage 2 per PIP M 2995. This covers PIP and Third Interval requirements. Rigid Restraint M2.D1.20.0002 D01.020.001 2MCA-KC-3364 KC MCSRD-2KC-351/sht. NDE-65 VT-1 NA 0.500/8.000 INSPECT WITH F01.030.058A. 2 Class 3 MC-ISIN3-2573-04.00 Rigid Support 2MCA-KC-3364 Categor ELC M2.H1.1.0001 2RPV-W51-01-SE NC MCFI-2NI173 PDI-UT-10 UT CS/Inconel 0.750 / 6.500 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. RPV Head to UHI Tube (0 Deg.) (PC. 10 to PC.90) RPV HEAD to UHI TUBE M2.HI.1.0002 2RPV-W51-02-SE NC MCFI-2NI173 PDI-UT-10 UT CS/lnconel 0.750 / 6.500 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. RPV Head to UHI Tube (90 Deg.) (PC. 10 to PC.90) RPV HEAD to UHI TUBE Pdrýt-ed 01/17106 GJU8302 SDQA Cat "C" Page 20 of 31
C Outage S~- -'ary Report McGuire2, 3rd lnI'- , outage 2 (EOC-177) C) Summary Num Insp Component ID / Tvpe System ISO/DWG Numbers Procedure Req Mat Sched ThicW(Dia Cal Blocks Comments / HistoricalData M2.H1.1.0003 2RPV-W51-04-SE NC MCFI-2NI173 PDI-UT-10 UT CS/Inconel 0.750 / 6.500 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. RPV Head to UHI Tube (270 Deg.) (PC. 10 to PC.90) RPV HEAD to UHI TUBE M2.H1.1.0004 2RPV-W52-01 NC MCFI-2NI173 PDI-UT-10 UT Inconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. UHI Upper to Lower Adapter (0 Deg.) (PC.90 to PC. 91) UHI UPPER to LOWER ADAPTER M2.Hl.1.0005 2RPV-W52-02 NC MCFI-2NI173 PDI-UT.10 UT lnconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. UHI Upper to Lower Adapter (90 Deg.) (PC.90 to PC. 91) UHI UPPER to LOWER ADAPTER M2.H1.1.0006 2RPV-W52-03 NC MCFI-2NI173 PDI-UT-10 UT Inconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. UHI Upper to Lower Adapter (180 Deg.) (PC.90 to PC. 91) UHI UPPER to LOWER ADAPTER M2.H1.1.0007 2RPV-W52-04 NC MCFI-2NI173 PDI-UT-10 UT Inconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory Class 1 Component requirements, added per station request, reference WO 00588408 05. UHI Upper to Lower Adapter (270 Deg.) (PC.90 to PC. 91) UHI UPPER to LOWER ADAPTER Cateco F-A M2.F1.10.0002 F01.010.002C 2MCR-NC-4000 NC MCSRD-2NC-201/sht. NDE-66 VT-3 NA 0.000 / 14.000 1 Class 1 Mech Snubber M2.F1.10.0021 F01.010.051A, F01.010.051B 2MCR-ND-4001 ND MCSRD-2ND-201/sht. NDE-66 VT-3 NA 0.000 / 14.000 1 Class 1 Rigid Support Printed 01/17/06 GJU8302 SDQA Cat "C" Page21 of 31
Summary Num C Outage S -'ary Report McGuire Z 3rd ilnkii I, outage 2 (EOC.17) Insp C, Component ID / Type System ISOlDIWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData M2.F1.10.0026 F01.010.079A, F01.010.079B 2MCR-NI-4037 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 6.000 1 Class I Rigid Restraint M2.Fl.10.0027 F101.010.080C 2MCR-NI-4025 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 10.000 1 Class 1 Mech Snubber M2.F1.10.0028 F01.010.081A 2MCR-NI-4024 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 10.000 2 Class 1 Rigid Support M2.Fl.10.0048 F01.010.109A 2MCR-NV-4220 NV MCSRD-2NV-209/sht. NDE-66 VT-3 NA 0.00012.000 1 Class 1 Rigid Support M2.F17.20.0001 F01.020.001C 2MCR-CA-H26 CA MCSRD-2CAM/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 Class 2 Mech Snubber M2.F1.20.0002 F01.020.002C 2MCA-CA-H19 CA MCSRD-2CAM/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 Class 2 Mech Snubber M2.Ft .20.0006 F01.020.006C 2MCR-CA-H94 CA MCSRD-2CAO/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Mech Snubber M2.F1 .20.0012 F01 .020.050C, F01 .020.057B 2MCA-CF-H36 CF MCSRD-2CAM/sht. 2 NDE-66 VT-3 NA 0.000 / 6.000 Class 2 Rigid Restraint Frinted 17/06 GJ68302 SDOA Cat "C" Page22 of 31
C Outage Stls27 ary Report McGuire 2, 3rd Int'v- , outage 2 (EOC-17) Insp C Summary Num Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data M2.F1.20.0013 F01.020.051A 2MCA-CF-H100 CF MCSRD-2CAN/sht. I NDE-66 VT-3 NA 0.000 /6.000 Class 2 Rigid Support M2.F1.20.0036 F01.020.104C 2MCA-ND-5485 ND MCSRD-2FW- NDE-66 VT-3 NA - 0.000 / 14.000 350/sht. 5 Class 2 Mech Snubber M2.F17.20.0037 F01.020.105C 2MCA-ND-5461 ND MCSRD-2FW- NDE-66 VT-3 NA 0.125 /14.000 350/sht. 5 Class 2 Mec Snb/Spr Hgr M2.F1.20.0039 F01.020.107C 2MCA-ND-5008 ND MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.000 / 8.000 1 Class 2 Spring Hgr M2.F1.20.0051 F01.020.119C 2MCA-ND-5016 ND MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.000 / 8.000 6 Class 2 Mech Snubber M2.F1.20.0059 F01.020.152A 2MCA-N(-5107 NI MCSRD-2ND-362/sht NDE-66 VT-3 NA 0.000 / 6.000 1 Class 2 Rigid Support M2.F1.20.0060 F01.020.153B 2MCA-NI-7005 NI MCSRD-2ND-362/sht . NDE-66 VT-3 NA 0.000 / 6.000 2 Rigid Restraint Class 2 Printed 01/17106 GJUB302 SDOA Cat "C" Page23 of 31
COutage S Lt'-ary McGuire 2, 3rd Int_ Report
. outage 2 (EOC.17)
Summary Num Insp Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched ThIck/Dia Cal Blocks Comments /HIstorical Data M2.F1.20.0069 F01.020.162A 2MCR-NI-4706 NI MCSRD-2NI-21 1/sht. NDE-66 VT-3 NA 0.000 /2.000 1 Class 2 Rigid Support M2.F1.20.0070 F01.020.163C 2MCR-NI-4719 NI MCSRD-2NI-211/sht. NDE-66 VT-3 NA 0.000 /2.000 2 Class 2 Mech Snubber M2.F17.20.0071 F01.020.1641 2MCR-NI-4671 NI MCSRD-2NI-211/sht. NDE-66 VT-3 NA 0.000/ 4.000 2 Class 2 Rigid Restraint M2.F17.20.0072 F01.020.165B 2MCR-NI-4684 NI MCSRD-2NI-211/sht. NDE-66 VT-3 NA 0.000/ 2.000 3 Class 2 Rigid Restraint M2.F1.20.0073 F01.020.166A 2MCR-NI-4066 NI MCSRD-2NI-21 1/sht. NDE-66 VT-3 NA 0.000/ 2.000 3 Class 2 Rigid Support M2.F17.20.0074 F01.020.167A 2MCR-NI-4056 NI MCSRD-2NI-21 1/sht. NDE-66 VT-3 NA 0.000 / 2.000 3 Class 2 Rigid Support M2.F1.20.0079 F01.020.172A 2MCA-NI-5046 NI MCSRD-2NI-350/sht. NDE-66 VT-3 NA 0.438 / 4.000 1 Class 2 Rigid Support Printed Zih f/06 GJ68302 SDOA Cat -C" Page24 of 31
Outage S lary Report
'c McGuire Z 3rd tnt , outage 2 (EOC-17) C Summary Num Insp
.. Component ID / Type System ISOlDIWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/Historical Data M2.F1.20.0080 F01.020.173A 2MCA-NI-5701 NI MCSRD-2NI-350/sht. NDE-66 VT-3 NA 0.000 / 4.000 2 Class 2 Rigid Support M2.F1.20.0081 F101.020.174A 2MCA-NI-5715 NI MCSRD-2NI-350/sht. NDE-66 VT-3 NA 0.000 / 4.000 2 Class 2 Rigid Support M2.F1.20.0085 F01.020.200B, F01.020.226B 2MCA-NS-7005 NS MCSRD-2FW- NDE-66 VT-3 NA 0.000 / 12.000 350/sht. 2 Class 2 Rigid Restraint M2.F1.20.0093 F01.020.208B 2MCR-NS-4657 NS MCSRD-2NS-204/sht. NDE-66 VT-3 NA 0.000 / 8.000 1 Class 2 Rigid Restraint M2.F1.20.0094 F01.020.2091 2MCR-NS-4656 NS MCSRD-2NS-204/sht. NDE-66 VT-3 NA 0.000 / 8.000 Class 2 Rigid Restraint M2.F1.20.0187 101.020.019C, 101.020.6271 2MCA-CA-H142 CA MCSRD-2CAP/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Hyd Snb/Mec Snb M2.F17.20.0219 F01.020.060C, F01.020.6346 2MCA-CF-H170 CF MCSRD-2CAP/sht. 2 NDE-66 VT-3 NA 0.000 /6.000 Spring Hgr Class 2 M2.F1.20.0276 F01.020.127A, F01.020.6457 2MCA-ND-5205 ND MCSRD-2FW- NDE-66 VT-3 NA 0.125 / 12.000 350/sht. 3 Class 2 Rigid Support Printed 01/17/06 GJU8302 SDOQA Cat "C" Page 25 of 31
C Oul age S *'ary McGuire2, 3rd Insp Report
; outage 2 (EOC-17)
'n,'. 11 Summary Num Component D0/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/ HistoricalData M2.F1.20.0284 F01.020.126A, F01.020.6472 2MCA-ND-5305 ND MCSRD-2FW- NDE-66 VT-3 NA 0.125 / 12.000 350/sht. 4 Class 2 Rigid Support M2.F1.20.0358 FO1.020.128A, FOI.020.6618 2MCA-ND-6107 ND MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.125/8.000 INSPECT WITH C03.020.022.
1 Class 2 Rigid Support M2.F1.20.0409 FOI.020.192C, F01.020.6718 2MCA-NI-5104 NI MCSRD-2ND-362/sht. NDE-66 VT-3 NA 0.000 / 6.000 1 Class 2 Mec Snb/Spr Hgr M2.F1.20.0502 F01.020.223A, F01.020.6876 2MCA-NS-7006 NS MCSRD-2FW- NDE-66 VT-3 NA 0.000 / 12.000 350/sht. 2 Class 2 Rigid Support M2.F1.20.0681 F01.020.251A, F01.020.7189 2MCA-NV-7044 NV MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.125 /8.000 7 Class 2 Rigid Support M2.F1.20.0774 F01.020.7343, F01.020.7344 2MCR-CA-H151 CA 2CAP (SHT.1 OF 2) NDE-66 VT-3 NA 0.000 /6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Mech Snubber Mech Snubber M2.Fl .20.0777 F01 .020.7350, F01 .020.7351 2MCR-CA-H159 CA 2CAP (SHT.1 OF 2) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Mech Snubber Mech Snubber Printed 01/17/06 GJUS302 SDOA Cat "C" Page26 of 31
C Outage S~ McGulre 2, 3rd IrZ-ary Report
, outage 2 (EOC-17) C Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData M2.F1.20.0783 FO1.020.7363, F01.020.7364 2MCR-CA-H37 CA 2CAM (SHT.1 OF 2) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021)
Spring Hgr Spring Hgr M2.F1.20.0785 F01.020.7367, F01.020.7368 2MCR-CA-H40 CA 2CAM (SHT.1 OF 2) NDE-66 VT-3 NA 0.000/6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Mech Snubber Mech Snubber M2.F1.20.0787 F01.020.018C, F01.020.7371 2MCR-CA-H42 CA MCSRD-2CAM/sht. 1 NDE-66 VT-3 NA 0.216 / 6.000 INSPECT WITH C03.020.001. Class 2 Mech Snubber M2.F1.20.0791 F101.020.7379, F01.020.7380 2MCR-CA-H68 CA 2CAN (SHT. 1 OF 1) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Mech Snubber Mech Snubber M2.F17.20.0795 F01.020.7388, F01.020.7389 2MCR-CA-H97 CA 2CAO (SHT.1 OF 3) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an Class 2 additional sample for 2MCR-CA-H26. (2MNS-021) Mech Snubber Mech Snubber M2.F1.20.0810 FOl.020.187A, FO1.020.7418 2MCR-NI-4011 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 8.000 1 Class 2 Rigid Support M2.F17.20.0966 F01.020.231A, F01.020.7722 2MCR-NS-4610 NS MCSRD-2NS-203/sht. NDE-66 VT-3 NA 0.000 / 8.000 1 Class 2 Rigid Support C" Cat "C" SOQA Cat Page 27 of 31 01/17/06 GJU8302 Printed 01/17/06 GJUB302 SDOA Page27 of 31
Outage S,- 'ary Report Summary Num C McGuire 2, 3rd InT Insp outage2 (EOC-17) C ComponentID/ Type System ISO/DIWG Numbers Procedure Req Mat Sched ThickiDia CalBlocks Comments/ HistoricalData M2.F1.30.0026 F01.030.057C 2MCA-KC-3296 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.000 / 8,000 2 Class 3 Mech Snubber M2.F1.30.0027 F01.030.058A 2MCA-KC-3364 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.500 / 8.000 INSPECT WITH D01.020.001. 2 Class 3 Rigid Support M2.F1.30.0028 F01.030.059B 2MCA-KC-3324 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.125 / 8.000 3 Class 3 Rigid Restraint M2.F17.30.0029 F01.030.060C 2MCA-KC-3281 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.237 / 10.000 3 Class 3 Spring Hgr M2.F1.30.0104 F01.030.005C, F01.030.8105 2MCA-CA-5202 CA MCSRD-2CA-351/sht. NDE-66 VT-3 NA 0.000 / 8.000 2 Class 3 Mech Snubber M2.F1.30.0109 F01.030.007C, F01.030.8114 2MCA-CA-5207 CA MCSRD-2CA-351/sht. NDE-66 VT-3 NA 0.000 / 8.000 1 Class 3 Mec Snb/Spr Hgr M2.F1.30.0171 P01.030.0060, F01.030.8179 2MCA-CA-5602 CA MCSRD-2CA-356/sht. NDE-66 VT-3 NA 0.000 / 6.000 1 Class 3 Spring Hgr Printed 01/17/06 GJU8302 SDOA Cat "C" Page28 of 31
Summary Num C Outage Su-ary Report McGuire 2 3rd Int'. , outage 2 (EOC-17) C-Insp .. mpoonent ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData M2.F1.40.0095 F01.040.0122B 2LDHX-SUPPORT NV MCM 1201.06-0021 NDE-66 VT-3 NA 0.375 / 0.000 LETDOWN HX SUPPORT. REFERENCE MANUAL MGM Class 3 MC-ISIN3-2573-02.00 1201.06-54. Rigid Restraint MC-1220-39 M2.F1.40.0096 F01.040.013B 2RCHP-SUPPORT NV MCM 1201.05-0301 NDE-66 VT-3 NA 0.000 / 0.000 RECIPROCATING CHARGING PUMP SUPPORT. Class 2 MC-ISIN3-2554-03.00 Rigid Restraint MC-1222-33 M2.F1.40.0097 F01.040.014B 2CCP-SUPPORT-2A NV MCM 1201.05-228 NDE-66 VT-3 NA 0.250 / 0.000 CENTRIFUGAL CHARGING PUMP 2A SUPPORT. Class 2 MC-ISIN3-2554-03.01 Rigid Restraint M2.F1.40.0099 F01.040.016B 2RCHPSS-SUPPORT NV MCM 1201.04-272 NDE-66 VT-3 NA 0.375 / 0.000 RECIPROCATING CHRGING PUMP SUCTION Class 2 MC-ISIN3-2554-03.00 STABILIZER SUPPORT. Rigid Restraint M2.F1.40.0101 F01.040.0251 2KDC-SUPPORT-2B KD MCM 1301.00-50 NDE-66 VT-3 NA 0.000 / 0.000 LUBE OIL COOLER 2B SUPPORT. Rescheduled to Class 3 MC-ISIN3-2609-01.01 Outage 2 per PIP M-06-2995. This covers PIP and Third Rigid Restraint Interval requirements. Inspect with M2.D1.10.0021 MC-1231-19 Rigid Restraint M2.F1.40.0107 F01.040.020B 2KCST-SUPPORT-2A KC MCM 1201.04-113 NDE-66 VT-3 NA 0.250/ 0.000 COMPONENT COOLING SURGE TANK 2A SUPPORT. Class 3 MC-lSlN3-2573-01.01 Rescheduled to Outage 2 per PIP M-06-2995. This Rigid Restraint covers PIP and Third Interval requirements. Rigid Restraint M2.F1.40.0109 F01.040.022B 2KCHX-SUPPORT-2B KC MCM 1201.06-24 NDE-66 VT-3 NA 1.000/0.000 COMPONENT COOLING HX 2B SUPPORT. Class 3 MC-ISIN3-2573-01.00 REFERENCE MCM 1201.06-0024/SHEETS. 4 AND 5. Rigid Restraint Rescheduled to Outage 2 per PIP M-06-2995. This covers PIP and Third Interval requirements. Rigid Restraint M2 F1 40 0131--- 2FWTK-SUPPORT FW MCM 1201.04-0129 NDE-66 VT-3 Refueling Water Storage Tank. Scheduled for Outage 2 Class 2 MC-ISIN3-1571-01.00 per PIP M-06-2995. This covers PIP and Third Interval MCM 1201.04-0130 requirements. Printed 01/17/06 GJU8302 SDOQA Cat "C" Page29 of 31
C Outage S McGuire 2, 3rd Int.-
-'ry Report
, outage 2 (EOC-17) C Summary Num Insp Component 10 / Type System ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor R-A M2.R1.11.0034 Risk Segment NC- FR01.011.023 048 2NC2FW15-26 NC MCFI-2NC15 PDI-UT-2 UT SS 0.344 / 2.000 PDI UT 2- M SEE SECTION 8 FOR CALIBRATION BLOCK Class 1 MC-ISIN3-2553-02.00 REQUIREMENTS.
Circumferential Pipe to Reducer M2.R1.1 1.0048 Risk Segment NC- R01.011.014 024 2NC2FW39-1 NC MCFI-2NC39 NDE-995 UT SS 0.281 / 1.500 50202 Class 1 MC-ISIN3-2553-01.00 Circumferential Pipe to Nozzle M2.R1.11.0049 Risk Segment NC- R01.011.015 025 2NC2FW40-11 NC MCFI-2NC40 NDE-995 UT SS 0.281 / 1.500 50202 Class 1 MC-ISIN3-2553-01.00 Circumferential Pipe to Nozzle M2.R1.11.0050 Risk Segment NC- R01.011.016 026 2NC2FW43-1 NC MCFI-2NC43 NDE-995 UT SS 0.281 /1.500 50202 Class 1 MC-ISIN3-2553-01.00 Circumferential MCM 2201.01-16 Pipe to Nozzle M2.R1.11.0061 Risk Segment NC- R01.011.025 089 2RPV-W51-03-SE NC MCFI-2NI173 PDI-UT-10 UT CS/lnconel 0.750 / 6.250 50374 RV HEAD TO UHI TUBE 180 DEG. (PC. 10 to PC.90) Class 1 MC-ISIN-2553-01.00 Component Circumferential Dissimilar MCM 2201-01 -0110 RPV HEAD to UHI TUBE M2.R1.11.0172 Risk Segment NS- R01.011.101 017 2NS2F574 NS MCFI-2NS22 NDE-12 RT SS 0.148 / 8.000 Class 2 MC-ISIN3-2563-01.00 Circumferential Elbow To Pipe Printed 01/17/06 GJUS302 SDOA Cat "C" Page 30 of 31
( Outage S McGuire 2, 3rd Znt.-
'nary Report
, outage 2 (EOC-17) C Summary Num Insp Component ID / Type System ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data M2.R1.11.0245 Risk Segment NS- R01.011.102 018 2NS2F513 NS MCFI-2NS20 NDE-12 RT SS 0.148/8.000 Class 2 MC-ISIN3-2563-01.00 Circumferential Elbow To Pipe M2.R1.11.0362 Risk Segment NS- R01.011.103 019 2NS2F486 NS MCFI-2NS19 NDE-12 RT SS 0.148 / 8.000 Class 2 MC-ISIN3-2563-01.00 Circumferential Elbow To Pipe
-End of Report Page 31 of 31 Printed 01/17106 GJU8302 SDQA Cat ~C' CatGJU8302 01/17/06 Printed SDOA "C" Page 31 of 31
(,ý 4.0 Results of Inspections Performed The results of each examination shown in the Inspection Results (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in 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/
SUMMARY
= ASME Section XI Tables IWB-2500-1 NUMBER (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 SY Yes (Geometric Reflector NNo applies only to UT) SY Yes RFR (Relief Request) NNo COMMENTS - General and / or Detail Description McGuire Unit 2 Page 1 of 3 Outage 2/EOC-17 Revision 0 Section 4 January 17, 2007
4.1 Reportable Indications There was one reportable indication for the examinations associated with this report period. 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 was one corrective actions for the examinations associated with this report period. PIP M-06-4286 was written to document reportable indications found during VT-3 examination on Support 2MCR-CA-H26 (Summary Number M2.F1.20.0001). Plan Addenda 2MNS-021 was written to schedule eight additional sample examinations as required per IWF-2430 (a) of the 1998 Edition of ASME Section Xl with the 2000 addenda. The additional sample was scheduled and performed during EOC-17. Work Order 1713162-Task 1 repaired the reportable indications found during the VT examination. No code surveillance inspections are required because hanger indications were repaired. 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. McGuire Unit 2 Page 2 of 3 Outage 2/EOC-17 Revision 0 Section 4 January 17, 2007
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. This information will be on file at the Duke Energy Corporate Office in Charlotte, North Carolina. Item Number Percent Coveraqe M2.B1l.40.0001 82.20% M2.B3.1 10.0001 81.20% M2.B3.110.0002 81.70% M2.B3.110.0006 81.20% M2.R1.11.0048 37.50% M2.R1.11.0049 37.50% M2.R1.11.0050 37.50%
*M2.C1.20.0019 00.00%
*M2.C1.20.0020 00.00%
*M2.C1.30.0018 00.00%
*M2.C1.30.0019 00.00%
*A separate relief request will be submitted for these items, no inspection performed due to high radiological Exposure associated with the Regenerative Heat Exchanger exams.
McGuire Unit 2 Page 3 of 3 Outage 2/EOC-17 Revision 0 Section 4 January 17, 2007
C DUKE ENERG YC'RPORA TION QUALITY ASSURANCE "-CHNICAL SERVICES C: Inservice Inspection DatabaseManagementSystem Inspection Results McGuire 2, 3rd Interval, Outage 2 (EOC-17) Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment M2.B1.21.0001 2RPV-W09 NC 10/05/06 CLR N N N UT-06-365 M2.B1.30.0001 2RPV-W07 NC 09/23/06 CLR N N N UT-06-292 M2.B1.40.0001 2RPV-W08 NC 10/04/06 CLR N N N MT-06-054 NC 10/05/06 CLR 82.20% N Y IJT-06-362 NC 10/04/06 CLR 82.20% N Y UT-06-363 NC 10/05/06 CLR 82.20% N Y UT-06-364 M2.B13.10.0001 2RPV-INTERIOR NC 10/08/06 CLR N N N VT-06-356 M2.B2.40.0003 2SGC.W22 NC 09/27/06 REC N Y N UT-06-347 N Y UT-06-288 UT-06-289 UT-06-290 UT-06-291 81.20% M2.B3.110.0001 2PZR-10 NC 09/23/06 CLR 81.20% N Y Y UT-06-288 N Y Y 81.20% N NC 09/23/06 CLR 81.20% N Y UT-06-289 N 81.20% NC 09/23/06 CLR 81.20% N Y UT-06-290 81.20% NC 09/23/06 CLR 81.20% N V UT-06-291 M2.B3.110.0002 2PZR-12 NC 09/18/06 REC 81.70% Y Y UT-06-281 Printed 01/17/07 GJU8302 SDQA Cat "C" Page I of 13
,Insp Insp, Insp G Summary No Component ID System Date Status Limited Ref RFR Comment M2.B3.110.0002 2PZR-12 NC 09/18/06 CLR 81.70% N Y UT-06-283 NC 09/18/06 CLR 81.70% Y Y UT-06-285 NC 09/18/06 REC N Y N UT-06-350 M2.83.110.0006 2PZR-16 NC 09/18/06 CLR 81.20% N Y UT-06-282 NC 09/18/06 CLR 81.20% N Y UT-06-284 NC 09/18/06 CLR 81.20% N Y UT.06-286 M2.B3.120.0001 2PZR-10R NC 09/23/06 CLR N N N UT-06-287 M2.B3.120.0002 2PZR-12R NC 09/18/06 CLR N N N UT-06-279 M2.B3.120.0006 2PZR-16R NC 09/18/06 CLR N N N UT-06-280 M2.B6.40.0001 2RPV-THREAD-43 NC 09/23/06 CLR N N N UT-06-293 M2.B6.40.0002 2RPV-THREAD-44 NC 09/23/06 CLR N N N UT-06-294 M2.B6.40.0003 2RPV-THREAD-01 NC 09/23/06 CLR N N N UT-06-295 M2.B6.40.0004 2RPV-THREAD-02 NC 09/23/06 CLR N N N UT-06-296 M2.B6.40.0005 2RPV-THREAD-03 NC 09/23/06 CLR N N N UT-06-297 M2.B6.40.0006 2RPV-THREAD-04 NC 09/23/06 CLR N N N UT-06-298 SDOA Cat "C" Page2 of 13 Printed 01/17/07 GJU8302
C Insp lnsp Insp Gev 7 Summary No Component ID System Date Status Limited Ref RFR Comment M2.B6.40.0007 2RPV-THREAD-07 NC 09/23/06 CLR N N N UTo06-299 M2.B6.40.0008 2RPV-THREAD-05 NC 09/23/06 CLR N N N UT-06-300 M2.B6.40.0009 2RPV-THREAD-06 NC 09/23/06 CLR N N N UT-06-301 M2.B6.40.0010 2RPV-THREAD-54 NC 09/23/06 CLR N N N UT-06-302 M2.B6.40.0011 2RPV-THREAD-31 NC 09/23/06 CLR N N N UT-06-303 M2.B6.40.0012 2RPV-THREAD-32 NC 09/23/06 CLR N N N UT-06-304 M2.B6.40.0013 2RPV-THREAD-33 NC 09/23/06 CLR N N N UT-06-305 M2.B6.40.0014 2RPV-THREAD-34 NC 09/23/06 CLR N N N UT-06-306 M2.B6.40.0015 2RPV-THREAD-35 NC 09/23/06 CLR N N N UT-06-307 M2.B6.40.0016 2RPV-THREAD-36 NC 09/23/06 CLR N N N UT-06-308 M2.B6.40.0017 2RPV-THREAD-37 NC 09/23/06 CLR N N N UT-06-309 M2.B6.40.0018 2RPV-THREAD-38 NC 09/23/06 CLR N N N UT-06-310 M2.B6.40.0019 2RPV-THREAD-39 NC 09/23/06 CLR N N N UT-06-311 M2.B6.40.0020 2RPV-THREAD-40 NC 09/23/06 CLR N N N UT-06-312 M2.B6.40.0021 2RPV-THREAD-41 NC 09/23/06 CLR N N N UT-06-313 M2.B6.40.0022 2RPV-THREAD-42 NC 09/23/06 CLR N N N UT-06-314 Page 3 of 13 SDOA Cat 'C' Printed 01/17/07 GJU8302 Printed 01/17/07GJUB302 SDQA Cat *C" Page 3 of 13
Inp nsp Insp Summary No Component ID System Date Status Limited Ref RFR Comment M2.86.40.0023 2RPV-THREAD-26 NC 09/23/06 CLR N N N UT-06-315 M2.B6.40.0024 2RPV-THREAD-27 NC 09/23/06 CLR N N N UT-06-316 M2.86.40.0025 2RPV-THREAD-28 NC 09/23/06 CLR N N N UT-06-317 M2.B6.40.0026 2RPV-THREAD-29 NC 09/23/06 CLR N N N UT-06-318 M2.B6.40.0027 2RPV-THREAD-30 NC 09/23/06 CLR N N N UT-06-319 M2.B6.40.0028 2RPV-THREAD-45 NC 09/23/06 CLR N N N UT-06-320 M2.B6.40.0029 2RPV-THREAD-46 NC 09/23/06 CLR N N N UT-06-321 M2.B6.40.0030 2RPV-THREAD-47 NC 09/23/06 CLR N N N UT-06-322 M2.B6.40.0031 2RPV-THREAD-48 NC 09/23/06 CLR N N N UT-06-323 M2.B6.40.0032 2RPV-THREAD-49 NC 09/23/06 CLR N N N UT-06-324 M2.B6.40.0033 2RPV-THREAD-50 NC 09/23/06 CLR N N N UT-06-325 M2.B6.40.0034 2RPV-THREAD-51 NC 09/23/06 CLR N N N UT-06-326 M2.B6.40.0035 2RPV-THREAD-52 NC 09/23/06 CLR N N N UT-06-327 M2.B6.40.0036 2RPV-THREAD-53 NC 09/23/06 CLR N N N UT-06-328 M2.B6.40.0037 2RPV-THREAD-08 NC 09/23/06 CLR N N N UT-06-329 M2.B6.40.0038 2RPV-THREAD-09 NC 09/23/06 CLR N N N UT-06-330 Page 4 of 13 SDOA Cat Printed 01/17/07 GJU8302 SDOA ~ Cat "C' Page 4 of 13 P(inted 01/17/07 GJU8302
CInsp nsp lnsp C. Summary No Component ID System Date Status Limited Ref RFR Comment M2.B6.40.0039 2RPV-THREAD-10 NC 09/23/06 CLR N N N UT-06-331 M2.86.40.0040 2RPV-THREAD-1 1 NC 09/23/06 CLR N N N UT-06-332 M2.B6.40.0041 2RPV-THREAD-12 NC 09/23/06 CLR N N N UT-06-333 M2.86.40.0042 2RPV-THREAD-13 NC 09/23/06 CLR N N N UT-06-334 M2.86.40.0043 2RPV-THREAD-14 NC 09/23/06 CLR N N N UT-06-335 M2.B6.40.0044 2RPV-THREAD-15 NC 09/23/06 CLR N N N UT-06-336 M2.B6.40.0045 2RPV-THREAD-16 NC 09/23/06 CLR N N N UT-06-337 M2.B6.40.0046 2RPV-THREAD-17 NC 09/23/06 CLR N N N UT-06-338 M2.B6.40.0047 2RPV-THREAD-18 NC 09/23/06 CLR N N N UT-06-339 M2.B6.40.0048 2RPV-THREAD-19 NC 09/23/06 CLR N N N UT-06-340 M2.B6.40.0049 2RPV-THREAD-20 NC 09/23/06 CLR N N N UT-06-341 M2.86.40.0050 2RPV-THREAD-21 NC 09/23/06 CLR N N N UT-06-342 M2.B6.40.0051 2RPV-THREAD-22 NC 09/23/06 CLR N N N UT-06-343 M2.B6.40.0052 2RPV-THREAD-23 NC 09/23/06 CLR N N N UT-06-344 M2.B6.40.0053 2RPV-THREAD-24 NC 09/23/06 CLR N N N UT-06-345 M2.B6.40.0054 2RPV-THREAD-25 NC 09/23/06 CLR N N N UT-06-346 Pdnted 01/17/07GJU8302 SDOA Cat "C" Page 5 of 13
Summary No Con 7ponent ID System Insp Date Insp Status Insp Limited U Ref RFR Comment C M2.B7.50.0004 2NV 255-FL1 NV 09/27/06 CLR N N N VT-06-340 M2.B7.50.0005 2NV 264-FL1 NV 10/04/06 CLR N N N VT-06-355 M2.C1.20.0019 2RE GHX-1 -HD1 NV 12/14/06 CLR N N Y n/a RFR will be submitted for this item. No inspection performed. M2.C1.20.0020 2REGHX-1-HD2 NV 12/14/06 CLR N N Y n/a RFR will be submitted for this item. No inspection performed. M2.C1.30.0018 2REGHX-1-NB-TS NV 12/14/06 CLR N N Y n/a RFR will be submitted for this item. No inspection performed. M2.Cl.30.0019 2REGHX-1 -TS-SH NV 12/14/06 CLR N N Y n/a RFR will be submitted for this item. No inspection performed. M2.C3.20.0018 2MCR-CA-H42 CA 09/30/06 CLR N N N MT-06-053 M2.C3.20.0020 2MCA-ND-6107 ND 09/07/06 CLR N N N PT-06-208 M2.D1.10.0010 2LDHX-SUPPORT NV 09/06/06 CLR N N N VT-06-295 M2.D1.10.0013 2KCST-SUPPORT-2A KC 09/06/06 CLR N N N VT-06-296 M2.D1.10.0014 2KCHX-SUPPORT-2B KC 10/03/06 REC N N N VT-06-442 Reference PIP M-06-4770 M2.D1.10.0015 2KDHX-SUPPORT-2B KD 10/09/06 CLR N N N VT-06-448 M2.D1.10.0016 2LDF-SUPPORT-2A LD 10/03/06 CLR N N N VT-06-353 Printed 01/17/07 GJU8302 SDOA Cat 'C" Page 6 of 13
Summary No C Component ID System Insp Date Insp Status Insp Limited GQ4 Ref RFR Comment C M2.D13.10.0017 2VGTK-SUPPORT-2A1 VG 10/03/06 CL-R N N VT-06-351 M2.D1.10.0018 2RNST-SUPPORT-2B RN 10/09/06 CL-R N N VT-06-352 M2.D1.10.0021 2KDC-SUPPORT-2B KD 11/01/06 CL-R N N VT-06-473 M2.D1.20.0002 2MCA-KC-3364 KC 09/20/06 CLR N N VT-06-321 M2.F1.10.0002 2MCR-NC-4000 NC 09/23/06 CLR N N VT-06-326 M2.F1.10.0021 2MCR-ND-4001 ND 09/22/06 CL-R N N VT-06-341 M2.Fl.10.0026 2MCR-NI-4037 NI 09/22/06 CL-R N N VT-06-327 M2.Fl.10.0027 2MCR-NI-4025 NI 09/22/06 CLII N N VT-06-328 M2.F1.10.0028 2MCR-NI-4024 NI 09/22/06 CLR N N VT-06-329 M2.F1.10.0048 2MCR-NV-4220 NV 09/22/06 CLRI N N VT-06-335 M2.F1.20.0001 2MCR-CA-H26 CA 09/22/06 REP N N VT-06-447 Reference PIP M-06-4286 M2.F1.20.0002 2MCA-CA-H19 CA 09/12/06 CLR N N N VT-06-297 M2.F1.20.0006 2MCR-CA-H94 CA 10/06/06 CLR N N N VT-06-357 This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1.20.0012 2MCA-CF-H36 CF 09/12/06 CLR N N N VT-06-305 Printed 01/17/07 GJU8302 SDOA Cat "C" Page 7 of 13
lnsp lnsp lnsp G!. Summary No Component ID System Date Status Limited Ref RFR Comment M2.F1.20.0013 2MCA-CF-H100 CF 09/12/06 CLR N N N VT-06-306 M2.F1.20.0036 2MCA-ND-5485 ND 09/11/06 CLR N N N VT-06-298 M2.F1.20.0037 2MCA-ND-5461 ND 09/11/06 CLR N N N VT-06-299 M2.F1.20.0039 2MCA-ND-5008 ND 09/11/06 CLR N N N VT-06-300 M2.F1.20.0051 2MCA-ND-5016 ND 09/11/06 CLR N N N VT-06-301 M2.FI.20.0059 2MCA-NI-5107 NI 09112/06 CLR N N N VT-06-302 M2.F1.20.0060 2MCA.NI-7005 NI 09/12/06 CLR N N N VT-06-303 M2.F1.20.0069 2MCR-NI-4706 NI 09/23/06 CLR N N N VT-06-453 M2.F1.20.0070 2MCR-NI-4719 NI 09/23/06 CLR N N N VT-06-330 M2.F1.20.0071 2MCR-NI-4671 NI 09/22/06 CLR N N N VT-06-454 M2.F1.20.0072 2MCR.NI-4684 NI 09/22/06 CLR N N N VT-06-331 M2.F1.20.0073 2MCR-NI-4066 NI 09/24/06 CLR N N N VT-06-332 M2.F1.20.0074 2MCR-NI-4056 NI 09/22/06 CLR N N N VT-06-333 M2.Fl.20.0079 2MCA-NI-5046 NI 09/12/06 CLR N N N VT-06-304 M2.F1.20.0080 2MCA-NI-5701 NI 09/11/06 CLR N N N VT-06-307 M2.F1.20.0081 2MCA-NI-5715 NI 09/11/06 REC N N N VT-06-443 Printed 01/17/07 GJU8302 SDQA Cat "C" Page 8 of 13
Insp Insp Insp GC-Summary No Component ID System Date Status Limited Ref RFR Comment M2.F1.20.0085 2MCA.NS-7005 NS 09/11/06 CLR N N N VT-06-308 M2.F1.20.0093 2MCR-NS-4657 NS 09/22/06 CLR N N N VT-06-337 M2.F1.20.0094 2MCR-NS-4656 NS 09/22/06 CLR N N N VT-06-338 M2.F1.20.0187 2MCA-CA-H142 CA 10/06/06 CLR N N N VT-06-358 This item was examined EOC-1 7/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1.20.0219 2MCA-CF-H170 CF 09/12/06 REC N N N VT-06-444 M2.F1.20.0276 2MCA-ND-5205 ND 09/11/06 CLR N N N VT-06-309 M2.F1.20.0284 2MCA-ND-5305 ND 09/11/06 CLR N N N VT-06-310 M2.F1.20.0358 2MCA-ND-6107 ND 09/11/06 CLR N N N VT-06-311 M2.F1.20.0409 2MCA-NI-5104 NI 09/12/06 CLR N N N VT-06-312 M2.F1.20.0502 2MCA-NS.7006 NS 09/11/06 CLR N N N VT-06-313 M2.F1.20.0681 2MCA-NV-7044 NV 09/06/06 REC N N N VT-06-446 M2.F1.20.0774 2MCR-CA-H151 CA 10/06/06 CLR N N N VT-06-359 This item was examined EOC-1 7/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1.20.0777 2MCR-CA-H159 CA 10/06/06 CLR N N N VT-06-360 This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) Printed 01/17/07 GJU8302 SDOA Cat "C" Page 9 of 13
Summary No CInsp Component ID System Date Insp, Status Insp Limited G Ref RFR Comment M2.F1.20.0783 2MCR-CA-H37 CA 10/06/06 CLR N N N VT-06-364 This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1.20.0785 2MCR-CA-H40 CA 10/06/06 CLR N N N VT-06-361 This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1.20.0787 2MCR-CA-H42 CA 09/22/06 CLR N N N VT-06-336 M2.F1.20.0791 2MCR-CA-H68 CA 10/06/06 CLR N N N VT-06-362 This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1.20.0795 2MCR-CA-H97 CA 10/06/06 CLR N N N VT-06-363 This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021) M2.F1 .20.0810 2MCR-NI-4011 NI 09/22/06 CLR N N N VT.06-334 M2.F1.20.0966 2MCR-NS-4610 NS 09/22/06 CLR N N N VT-06-339 M2.F1.30.0026 2MCA-KC-3296 KC 09/12/06 CLR N N N VT.06-322 M2.F1.30.0027 2MCA-KC-3364 KC 09/20/06 CLR N N N VT-06-323 M2.F1.30.0028 2MCA-KC-3324 KC 09/12/06 CLR N N N VT-06-324 M2.F1.30.0029 2MCA-KC-3281 KC 09/12/06 CLR N N N VT-06-325 M2.F1.30.0104 2MCA-CA-5202 CA 09/11/06 CLR N N N VT-06-314 Printed 01/17/07 GJU8302 SOQA Cat 'C" Page 10 of 13
Summary No CInsp Component ID System Date Insp Status Insp Limited 1ýC Ref RFR Comment M2.F1.30.0109 2MCA-CA-5207 CA 09/12/06 CLR N N N VT-06-315 M2.F1.30.0171 2MCA-CA-5602 CA 09/11/06 CLR N N N VT-06-316 M2.F1.40.0095 2LDHX-SUPPORT NV 09/06/06 CLR N N N VT-06-317 M2.F1.40.0096 2RCHP-SUPPORT NV 09/06/06 CLR N N N VT-06-318 M2.F1.40.0097 2CCP-SUPPORT-2A NV 09/06/06 CLR N N N VT-06-319 M2.F1.40.0099 2RCHPSS-SUPPORT NV 09/06/06 CLR N N N VT-06-320 M2.F1.40.0101 2KDC-SUPPORT-2B KD 11/01/06 CLR N N N VT-06-472 M2.F1.40.0107 2KCST-SUPPORT-2A KC 10/30/06 REC N N N VT-06-471 Reference PIP M-06-5188 M2.F1.40.0109 2KCHX-SUPPORT-2B KC 10/03/06 CLR N N N VT-06-354 M2.F1.40.0131 2FWTK-SUPPORT FW 10/16/06 REC N N N VT-06-449 M2.G3.1.0005 2NC2FW16-3 NC 09/28/06 CLR N N N PT-06-209 NC 09/28/06 CLR N N N UT-06-348 M2.G5.1.0001 RPVHEADPEN NC 10/01/06 CLR N N N UT 60 day report initiated by RV Materials Engineering Group. NC 09/24/06 CLR N N N UT 60 day report initiated by RV Materials Engineering Group. Printed 01/17/07 GJU8302 SDOA Cat "C" Page 11 of 13
cnsp Insp insp c Summary No Component ID System Date Status Limited Ref RFR Comment M2.G5.1.0001 RPVHEADPEN NC 10/04/06 CLR N N N VT 60 day report initiated by RV Materials Engineering Group. M2.G5.2.0004 RPV-VENT-NOZZLE NC 09/24/06 CLR N N N PT 60 day report initiated by RV Materials Engineering Group. NC 09/25/06 CLR N N N UT 60 day report initiated by RV Materials Engineering Group. NC 10/04/06 CLR N N N VT 60 day report initiated by RV Materials Engineering Group. M2.G6.2.0001 2PZR-Manway NC 09/18/06 CLR N N N VT 60 day report initiated by RV Materials Engineering Group. M2.H1.1.0001 2RPV-W51-01-SE NC 10/04/06 CLR 95.80% N N UT-06-359 M2.H1.1.0002 2RPV-W51-02-SE NC 10/04/06 CLR 95.80% N N UT-06-358 M2.H1.1.0003 2RPV-W51-04-SE NC 10/04/06 CLR N N N UT-06-355 M2.H1-.1.0004 2RPV-W52-01 NC 10/04/06 REC 97.50% Y N UT-06-360 M2.H1.1.0005 2RPV-W52-02 NC 10/04/06 CLR 80.00% N N UT-06-361 M2.H1.1.0006 2RPV-W52-03 NC 10/04/06 CLR 92.50% N N UT-06-356 M2.H1.1.0007 2RPV-W52-04 NC 10/04/06 CLR 77.60% N N UT-06-354 M2.R1.11.0034 2NC2FW15-26 NC 09/27/06 CLR N N N UT-06-349 Printed 01/17/07 GJU8302 SDOA Cat "C" Page 12 of 13
c Insp Insp lnsp f C Summary No Component ID System Date Status Limited Ref RFR Comment M2.R1.11.0048 2NC2FW39-1 NC 09/28/06 CLR 37.50% N Y UT-06-351 M2.R1.1 1.0049 2NC2FW40-11 NC 09/28/06 CLR 37.50% N Y UT-06-352 M2.Rl.1 1.0050 2NC2FW43-1 NC 09/28/06 CLR 37.50% N Y UT-06-353 M2.R1.1 1.0061 2RPV-W51-03-SE NC 10/04/06 CLR N N N UT-06-357 M2.Rl.11.0172 2NS2F574 NS 10/01/06 REC N N N RT Form NDE-RT-1 rev 7 submitted. No IDDEAL datasheet M2.R1.1 1.0245 2NS2F513 NS 10/01/06 REC N N N RT Form NDE-RT-1 rev 7 submitted. No IDDEAL datasheet M2.Rl .11.0362 2NS2F486 NS 10/01/06 REC N N N RT Form NDE-RT-1 rev 7 submitted. No IDDEAL datasheet SDOA Cat "C" Page 13 of 13 Printed 01/17/07 GJU8302
5.0 Owner's Report for Repair / Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section. No item was determined to have had work performed outside this report period. Listed below is the information to address these issues. Work Order Number Signoff Date/EgGC PIP Number N/A N/A N/A The NIS-2 forms included in this section were completed for work performed during this report period. The individual work request documents and manufacturers' data reports are on file at McGuire Nuclear Station. 5.1 Class 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 below is on file in the McGuire Nuclear Station QA Vault. Work Order Identification Number ISI Class 528001 Valve 2NV238 B 548238 Valve 2NI117 B 550336 Valve 2NM221 B 553128 Valve 2BW21 and piping B 558506 Valve 2SV7 B 558507 Valve 2SV13 B 569967 Valve 2SM3 B 569968 Valve 2SM5 B 571628 2MCR-RN-4243 B 574260 SV Welds and valve 2SV-28 B 576159 Valve 2NV841 A 577877 Replace disc and four bonnet nuts 578648 Valve 2NV6 B 581099 Valve 2 ND14 B 582489 Valve 2NC1 A 582817 2-MCR-NV-4434 B 582831 2-MCHS-0001 B 584301 Add Valves 1NS165 and 166, B hangers and piping 584641 Replace snubber on 2-MCA- B CA-50 McGuire Unit 2 Page 1 of 2 Outage 2/EOC-17 Revision 0 Section 5 January 17, 2007
Work Order Identification Number ISI Class 584642 2-MCA-NV-6280 / snubber B 584644 2-MCA-SM-284 / snubber B 584645 2-MCA-NV-7011 / snubber B 584650 2-MCA-SM-145 / snubber B 584651 2-MCA-SM-18 / snubber B 584652 2-MCA-ND-6280 / snubber B 584653 2-MCA-SM-1 1 / snubber B 584657 2-MCA-SM-1 03 / snubber B 584659 2-MCA-CA-21 / snubber B 584660 2-MCA-SM-1 9 / snubber B 584661 2-MCA-SV-53 / snubber B 584663 2-MCA-CA-89 / snubber B 584664 2-MCA-CA-89 / snubber B 584665 2-MCA-ND-5581 / snubber B 585928 Valve 2NV225, welds NV2F- B 42,44 and NV2FW2-114 587554 2-MCA-ND-5022 / snubber B 590202 PZR Weld Overlay MD200734 A 590881 2-MCR-NI-4020 / snubber B 592416 Valve 2 ND 29 B 592418 Valve 2 ND 34 B 592422 Remove valve 2NV482 B 592455 Remove valve 2NV486 B 592460 Remove valve 2NV487 B 1704108 Add flanges B 1704351 Valve 2NV265 B 1708667 Valve 2 ND 3 B 1710895 Valve 2NI354 A 1711722 Valve 2N115 A 1713162 Base plate repair on hanger B 2MCR-CA-H26 1714611 Piping added per MD201017 B 1714802 2-MCA-SA-5200 B 98739846 Valve 2NV248 B McGuire Unit 2 Page 2 of 2 Outage 2/EOC-17 Revision 0 Section 5 January 17, 2007
C FORM NIS-2 OWNER'S REPfr FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date November 9. 2006 526 S. Church Street. Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 013 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 528001 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job I Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NV - Volume and Chemical Addition 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0] Repaired, 0 No 2NV238 Fisher 5921349 790 N/A 1976 0 Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No O Replaced,
[0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No
[0 Replaced,
]0 Replacement 0 Yes E 0 Repaired, 0 No O Replaced,
[0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced plugi
- 8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. El Other El ExemptO Pressure psig Tes t Temp. OF Pressure psig Tes t Temp. OF Pressure _psig Tes t Temp. OF
- 9. Remarks MNT functional Derformed - no leaks.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed !A'-- FL Grass JrQA Tech Specialist Date Owner o(Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe ted the components described in this Owner's Report during the period to //./ ; and state that to the best of my knowledge and belief, the Owner has performed examinrations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section X1. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for of any kind arising from or connected with this any personal injury Sinspection./'- " or property damage or a loss xJerome F Swan Commissions NC1 524, N-I Inspector's Sai *7 National Board, State, Province and Endorsements 6 Date 13 Page 2 of 2
C FORM NIS-2 OWNER'S REPL. C FOR REPAIR / REPLACEMENT ACTIVITY C) As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address: Duke Power Company la. Date October 17, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 IShared (specify Units Work Performed By: Duke Power Company 3a. Work Order #: 548238 3.
Repair Organization Job C Address: 526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NI - Safety Inlection 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg MNg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-NI-VA-1 17 Walworth C55215 33 N/A 1973 0 Replaced, ___M Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced, [] Replacement 03 Yes C 0 Repaired, 0 No 0 Replaced, EO Replacement 0 Yes D 0l Repaired, 03 No 0 Replaced, [] Replacement 03 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 03 Yes F [0 Repaired, 03 No 0 Replaced, [0 Replacement 03 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. C 7.Description of Worke Replaced bonnet
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempto Pressure _psig Test Temp. OF Pressure _ psig Test Temp. OF Pressure _ psig Test Temp. OF
- 9. Remarks Pressure test performed per Procedure MP1OA177001045.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -- FL Grass Jr QA Tech Specialist Date Owner oaOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspectedthe components described in this Owner's Report during the period
/to and state that to the best of my knowledge and belief, the Owner
'/YL'7/06; hds performed exa'mingtions and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this 4 inspection.
,,- c,-zJerome F Swan Commissions NC1524, N-I Inspector's Sgr2 tu e National Board, State, Province and Endorsements
( Date Page 2 of 2
C FORM NIS-2 OWNER'S REPC. C FOR REPAIR / REPLACEMENT ACTIVITY C As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address: Duke Power Company 1a. Date October 8. 2006 Sheet 1 of 1 526 S. Church Street, Charlotte, NC 28201-1006
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville. NC 28078 2a. Unit: 01 02 103 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 550336 Repair Organization Job #
Address: 526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: MD200721
- 4. (a) Identification of System: NM- Nuclear Sampling 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998. 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 01 No 2-NM-VA-221 Kerotest FZ39-19 6122 N/A 1975 01 Replaced, [0 Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, 0] Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, O Replacement 03 Yes E 0 Repaired, 0 No 0 Replaced, 0 Replacement 03 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 03 Yes Page l of`2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced disc
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0l ExemptE Pressure psig Test Temp. OF Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr,QA Tech Specialist Date Owner grwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe the components described in this Owner's Report during the period
; ' to Zo L(O*; and state that to the best of my knowledge and belief, the Owner has performed ex~mifiations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this inspection..*/e eromeF Swan Commissions NC1524, N-I SIM,
#Inspector's , lture National Board, State, Province and Endorsements Page 2 of 2
C FORM NIS-2 OWNER'S REPO. FOR REPAIR / REPLACEMENT ACTIVITY C As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address: Duke Power Company 1a. Date December 4. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 012 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 98646189 / 553128 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: BW- Steam Generator Wet Lay Up Recirculation 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mtg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-BW-VA-21 Borg - Warner 11947 459 N/A 1976 0 Replaced, 10 Replacement 0 Yes B 0 Repaired, 0 No 2-BW-VA-21 Borg - Warner 11924 286 N/A 1976 0 Replaced, E] Replacement 02 Yes C 0 Repaired, 0 No 0 Replaced, E3 Replacement 03 Yes D 0 Repaired, 0 No 0 Replaced, [] Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No O Replaced,
[0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve and connecting piping
- 8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0 Other El Exemptl Pressure 986 psig Test Temp. 436 OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks Test performed on MP/O/A17650/076 per w/o 553128/05 Note: this test can't be performed until 2EOC17 due to system availability per OPS.
(Applicable Manufacturers Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/AA Signed 'Y,*2 $.4. FL Grass JrQA Tech Specialist Date
'Owner oi 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 HS3B CT Iave inspected the components described in this Owner's Report during the period
,/J/&4"toL"1V 2; and state that to the best of my knowledge and belief, the Owner his performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury r property damage or a loss of any kind arising from or connected with this isetion W
",..erome
-"- F Swan Commissions NC1524, N-I Inspector's Sinbreo National Board, State, Province and Endorsements (JDate~liI/&
Page 2 of 2
FORM NPV-4 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the AW4E Code Rules Nuclear Valve Division
- 1. Manufactured by. of Borg Warner, 7500 Tyrone Ave., Van Nuys, Ca. -Order No. 47330 (Name Address of Manufactrer)
Mill Power Supply/Duke Power Company
- 2. Manufactured for P.O. Box 1339, Charlotte, North Carolina Order No. A98513 (Name and Address)
- 3. Owner McGuire Nuclear Station
- 4. Location of Plant MeGuire Nuclear Station. Cowan's Ford, North Carolina
- 5. Pump or Valve Identification NV Division P/N 75860 2 Inch Gate-Valve, CS 900#
Serial Numbers 11924 (Brief description of service for which equipment was designed) (a) Drawing No. 75860 Prepared by Nuclear Valve Division of Borg Warner (b) National Board No. 286
- 6. Design Conditions 3600 psi 100 -O (Pressure) (Teemparatunt) 7.The material, dicsign. consiraction, and wo:kmrnnship c".plies w'ith ASME Cod.- Se loaI!.
Ckzss 2 Edirien 1971 -, Addcnda D,-,, Summ'fer '73 -. Uese No.________________ Mark No. I Material Spec. No. I Mnulacturer Remarks (a) Castings Gate - Code 1B27 SA351 CF8M Casting - 70437 Rex Precision _.__.. Machined .- 70438 NV Division (b) Forgings _6
-Body - Code IB4Q .SA1O5._.....
Forging- 70746 'on,-.v . ... Machined - 75495 NV Division __ Assembly - 75494 NV Division JBonn=et. - Code itmq , SALO5 __ Forged Stock
-- ICompton
,~__ Forge -
Machined - 70617 INV Division
.4 "Supplemental sheets In form of lists, sketches oa drawings may be used provided (1) site Is $Vil a 11", (2) informatlon In itese Sb on this deta report Is Included on each sheet. end (3) each sheet Is rtu-bered cnd number of sheets ie recorded at top or this form.
1, 2. So i
FORM NPV-1 (back) Mark No. Material Spec. No. Manufacturer Remarks I- 4 4 (c) Bolting
'U I
(d) Other Parts Stem - Code 1K36 AMS5659 (15-51,H) -- _ _ Bar Stock Jorgensen Steel Machined - 70444 NV Division
- 8. Hydrostatic test 5575 - 5625 psi.
CERTIFICATION OF DESIGN Design information on file W~uclear Valve Div; of Borg Warner, 7500 Tyrone Ave., Van Nuys, Ca Stress analysis report on file atNuclear Valve Div. of Borg Warner, 7500 Tyrone Ave. , Van Nuys, Wm. F. Fulcher (1) Prof. Eng. State NC Rag.No. 5123 Design specifications certified by 23 521 S. T. Yamahara (l) Prof.Eng.State CA Reg.No. Stress analysis report certified by (1) Signature not required. List name only. We certify that the statements made in this report are correct. Nuclear Valve Div. 7, August 27. 76 C: .- nf Pnn-c Waw,,-m, ate . - Y - gne (Manufacturer) Certificate of Authorization No. 1254 expires October 27, -1 978 CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State of Province of California and employed by Dept - of Bldr. & Safety of City of Los Angeles have inspected the equipment described in this Data Report on August 27, . 197A , and state that to the best of my knowledge and belief, the Manufacturer has constructed this equipment in accordance with the applicable Subsections of ASME Code,expressed Section 1it. By signing this certificate, neither the Inspector not his employer makes any warranty, employer shall or implied concern-ing the equipment described in this Data Report. Furthermore, neither the Inspector nor his be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. r.... Autust
- 1, 27 1976 Commissions 1 Z>
(National Board. State, Province and No.) _,,l s' 9c;o, Printed In U.S.A. (6/72) This form (E37) Is obtainable from the ASME. 345 E. 47th St.. New York. N.Y. 10017
'DUKE POWER COMPANY QUALITY ASSURANCE DEPARTMENT SUPPLIER QUALITY ASSURANCE CERTIFICATION Name of Supplier Nuclear Valve Division of Borg Warnmute August 27; 1976 Address of Supplier Plant 7500 Tyrone Ave. , Van Nuys Kill Power Order No. 98513 CA 91409 6H-107 Duke Item or Req. No.
Spec. No. CNS-1205.00-5 Rev. Supplier ID Nos. NY D2ivision Part Number 75860 Description of Component(s) or Material(s) 2 Inch Gate Valve. CS 900# Serial Number 11924 National Board No. 286 Attached Documentation covers all Components/Materials on Kill Power Order. x Attached'Documentation covers partial shipment of Components/Haterlals on hill Power Order. The following listed tests, inspections and reports have been completed as required by the specification:.... _ Physical & Chemical Analysis 5575to N/A Major Repair Records 9 Charts
- Hydro (Test Pressure - PSIG - A25.) X Personnel Qualifications on Record Design Report Stress Report X Heat Treatment Radiographic Test Ultrasonic Test )q1A Magnetic Particle Penetrant Test IVA Repair NDE X Cleanliness
-V-A Operating Test... Performance Curve x ASHE Data Report Dimensional Check Deviation Record I 4-NA
- 1) Wall Thickness Measurements 2) 3)
This certifies that %-.clisted Component(s) or Material(s) conform to the requirements of the above referenced Duke Power documents including all codes, standards, test requirements and Quality Assurance requirements invoked therein. Supplier Representati/Authorized Signature Title A. Supervisor Date (See Instructions) Form 930.1A I Rev. 3
C C FORM NIS-2 OWNER'S REPG..- " FOR REPAIR / REPLACEMENT ACTIVITY C As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address: Duke Power Company 1a. Date 10/06/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 033 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 00558506-01 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Address: Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: SV Main Steam Vent to Atmosphere 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg MIg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 01 No 2SV-7ABC B &W 15958-5-2 12 Valve 1977 0 Replaced, I .[]Replacement 0M Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No o Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No O Replaced,
[O Replacement 0] Yes E [0 Repaired, 0 No [O Replaced, [] Replacement 03 Yes F 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced Plugq and (8) bonnet nuts
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt[E Pressure .psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed. A t., F.R.Sorrow, QA Tech. Support Date 10/06, 2006 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT hyve inspeqteý the components described in this Owner's Report during the period hato 1011/-10 : and state that to the best of my knowledge and belief, the Owner hA performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 1
/tl- ,--,?-ý. erome F Swan Commissions NC1524, N-I Inspector's S~inwture National Board, State, Province and Endorsements
( Date .L/1L{.4/ K) Page 2 of 2
C FORM NIS-2 OWNER'S REPC t'FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C1
- 1. Owner Address: Duke Power Company la. Date 10/06/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units ..
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 00558507-01 Repair Organization Job #
Address: 526 S. Church Street, Charlotte NC 28201-1006 3b. NSM or MM #: N/A Type Code Symbol Stamp: N/A Authorization No. NA Expiration Date: N/A
- 4. (a) Identification of System: SV Main Steam Vent to Atmosphere 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Column 1 Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Name of Component (yes or no) Installed 0 Repaired, 0 No A 2SV-1 3AB B &W 15958-5-3 13 Valve 1977 0 Replaced, _IxReplacement EI Yes 0 Repaired, 0 No B 0 Replaced, [0 Replacement 0 Yes 0 Repaired, 0 No C o Replaced, [0 Replacement 03 Yes 0 Repaired, 03 No D 0 Replaced, [0 Replacement 03 Yes [0 Repaired, 0 No E 03 Replaced, _0 Replacement 03 Yes 0 Repaired, 0 No F 0 Replaced,
.0 Replacement 03 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced Plug and (9) bonnet nuts
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other U ExemptE*l Pressure _ _psig Test Temp. OF Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed - , i F.R.Sorrow. QA Tech. Support Date 10/06, 2006 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe ed he components described in this Owner's Report during the period Ct , to /0t and state that to the best of my knowledge and belief, the Owner hag performed exainindtions and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this J*, inspection. Inspector's Signature
-Jerome F Swan Commissions NC1524, N-I National Board, State, Province and Endorsements 0
Date____1ý Page 2 of 2
C FORM NIS-2 OWNER'S REP .. FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date November8,2006 526 S. Church Street, Charlotte.-NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 E12 103 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 569967 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: ME200907
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-SM-VA-3 Atwood - Morrell 6-623 N/A N/A 1976 0 Replaced, I 1 0 Replacement 0 Yes B 0 Repaired, 0 No O Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, [O Replacement 03 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 03 Yes F 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced main poppet housing
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. E1 Other 0 ExemptD Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure .psig Test Temp. OF
- 9. Remarks MNT functional performed - no leakage - per task 18 of this work order.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date NIA Signed i-,i" FL Grass JrQA Tech Specialist Date 2LAýz*xC-I Owrner or wner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT have inspecte the components described in this Owner's Report during the period
;to 11117%01n; and state that to the best of my knowledge and belief, the Owner hA p'erformed e/a-mhnatiohs and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for
*any personal injury r property damage or a loss of any kind arising from or connected with this inspection, s
-,erotme F Swan Commissions NC1 524, N-I Inspector's pignure National Board, State, Province and Endorsements C Date /i f!*- -
Page 2 of 2
C FORM NIS-2 OWNER'S REPC. FOR REPAIR / REPLACEMENT ACTIVITY C As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address: Duke Power Company 1a. Date November 8, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 012 03 DShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #:
Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job # Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: ME200907
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 03 Repaired, 01 No 2-SM-VA-5 Atwood - Morrell 7-623 N/A N/A 1976 0 Replaced, 1 0 Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced, 0] Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No [0 Replaced, 13 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes F 0 Repaired, 0 No [0 Replaced,
]0 Replacement 0] Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced main poppet housing
- 8. Tests Conducted:Hydrostatic 03 Pneumatic 0l Nom. Operating Press. Rl Other 0l ExemptEO Pressure psig Test Temp. OF Pressure .psig Test Temp. OF Pressure psig Test Temp. _ F
- 9. Remarks MNT functional performed - no leakaae - Der task 18 of this work order.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/._LA Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr.OA Tech.Specialist Date ,_- Ovwner or,:wner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HS..CThave inspected the components described in this Owner's Report during the period 41o , .D.o) ; and state that to the best of my knowledge and belief, the Owner has performed exam nations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this inspection. / k., 17o. -,--*Jerome F Swan Commissions NC11524. N-I Inspector's
- iture National Board, State, Province and Endorsements 6 Date-/7906 Page 2 of 2
C FORM NIS-2 OWNER'S REP FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date October 11. 2006 526 S. Church Street, Charlotte.-NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 571628 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Address: Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: RN - Nuclear Service Water 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repalr/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped Installed (yes or no) A 03 Repaired, 0 No 2-MCR-RN-4243 Duke Power N/A N/A N/A N/A 0 Replaced, I_ IE Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No O Replaced, 0O Replacement 03 Yes E 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes F 03 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replace 2 Item# 4s (3/4" rods) and 10 Item# 7s (3/4" nuts).
- 8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. 0 Other 0 ExemptlZ Pressure _psig Test Temp. OF Pressure .psig Test Temp. OF Pressure .psig Test Temp. OF
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \- I;*Owner a* FL Grass JrOA Tech Specialist Date optwner'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 H§ýBT~ ave inspe ted the components described in this Owner's Report during the period s Vto.,e In and state that to the best of my knowledge and belief, the Owner
- tr has performed ekaminiations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for connected with this
, ,/ r property damage or a loss of any kind arising from or any personal injury inspection.
/ -*-,---/--derome F Swan Commissions N01 524, N-I g
Inspectors rture National Board, State, Province and Endorsements 6 D/ Page 2 of 2
C FORM NIS-2 OWNER'S REPG. . FOR REPAIR / REPLACEMENT ACTIVITY C As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address: Duke Power Company la. Date December4,2006 526 S. Church Street, Charlotte. NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 012 033 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 574260 Repair Organization Job I Address: 526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: ME201 000
- 4. (a) Identification of System: SV - Main Steam Vent To Atmosphere 4(b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No Piping Duke Energy N/A 67 2SV 1982 0 Replaced, I[ _Replacement MYes B 0 Repaired, 0 No 2SV-28 Walworth C-61885 836 Valve 1976 0 Replaced, _oReplacement 0Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No o Replaced, E3 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes Page l of2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Added pipe and weld SV1F W1-8, Cutout and rewelded SV1FW1-1 and SM2FW12-27. Reolaced bonnet on 2SV-28 Valve.
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempto Pressure 983 psig Test Temp. 547 OF Pressure _psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks Test performed per procedure MP/0/A/7650/076 of task 10 of this W/O.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed "a/,Z ,,_4. F.L. Grass. QA Tech Support Date /,.7 , Orwer or "wner'sDesignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe tec the components described in this Owner's Report during the period 4421D( toI ;and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for
/Jy/or property damage or a loss of any kind arising from or connected with this any personal in]'ry
[*inspection.
,-,1---.,^-derome F Swan Commissions NC1524. N-I IncOa steu__ _National Board. State, Province and Endorsements 6
Page 2 of 2
C FORM NIS-2 OWNER'S REPL.. ,"FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company 1a. Date 09/3012006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 1"12 03 nShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 576159-01 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NV Chemical and Volume Control 4. (b) Class of System: A
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0I'Repaired, 0 No Valve 2NV-0841 Kerotest 95EP0240 N/A N/A 1995 03 Replaced, 10 Replacement rOYes B 0 Repaired, 0 No O3 Replaced, E3 Replacement 0 Yes C 0 Repaired, 03 No O Replaced, 03 Replacement 0 Yes D 0 Repaired, 0 No 0] Replaced,
]0 Replacement 0 Yes E 0 Repaired, 0 No 03 Replaced,
[0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Made bonnet to body seal weld.
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom.Operating Press. 0l Other El ExemptlE]
Pressure psig Test Temp. OF Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signeý4*.x,, ,J F.R.Sorrow QA Tech. Support Date 09/30, 2006
'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 CThave inspected the components described in this Owner's Report during the period to fj(, ; and state that to the best of my knowledge and belief, the Owner has performed examiriations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this i1.t . Sinspection. __'
- 2. 2 ? . *- -- Jerome e F Swan Commissions NC1524, N-I National Board, State, Province and Endorsements Inspector's SiVrodture Date q /i Ic _*0
- j #
Page 2 of 2
C FORM NIS-2 OWNER'S REPfI- FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C,
- 1. Owner Address: Duke Power Company l a. Date November 6, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 E12 33 r'Shared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 577877 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job 0 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NN/A 3b. NSM or MM #: N/A Identification of System: NR - Boron Thermal Reqeration 4. (b) Class of System: B
- 4. (a)
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 01 No 2-NR-VA-1 14 Dresser TE-9063 418 N/A 1978 0 Replaced,
]0 Replacement E0 Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0] Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 01 Yes D 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, []1 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced disc and four bonnet nuts
- 8. Tests Conducted:Hydrostatic 0l Pneumatic El Nom. Operating Press. 0 Other El Exemptf Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks MNT functional performed - no leakage.
(Applicable Manufacturers Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed-j,.--Z1 .f- ,- FL Grass JrQA Tech Specialist Date / tOwner q(Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe ted,the components described in this Owner's Report during the period
/0/-'3 /0,' to /11/7!L, and state that to the best of my knowledge and belief, the Owner has performed examfr(ations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this Sinspection.../"
-,Jerome F Swan Commissions NC1524, N-I Inspector's Dat 7Yo,/0-L0 g-*ture National Board, State, Province and Endorsements Page 2 of 2
C FORM NIS-2 OWNER'S REFP. - FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date November 8. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 578648 Address: .526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: Ni__A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: MD200046
- 4. (a) Identification of System: NV - Chemical and Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No NV Piping Duke Power N/A 80 N/A 1992 0 Replaced, El Replacement 0] Yes B 0 Repaired, 0 No 0 Replaced, 0o Replacement 0 Yes C 0 Repaired, 0 No O3 Replaced, ro Replacement 0 Yes D 0 Repaired, 0 No [O Replaced,
" [O Replacement 0 Yes E [I Repaired, 0 No
[O Replaced, O Replacement 0 Yes F 0 Repaired, 0 No E3 Replaced,
]0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve 2NV6 and the bolting material in it's flange
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. a Other El ExemptE]
Pressure
- psig Test Temp.
- OF Pressure psig Test Temp. °F Pressure psig Test Temp. OF
- 9. Remarks * - This test was performed along with the Class A walk-down per work order 583007 / 01 per procedure MP/0/A/7650/076. This was documented on work order 578648 /
18. (Applicable Manufacturers Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ".YA/ a FL Grass Jr,QA Tech Specialist Date ,,AZ2.- Owner g('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 C have inspeted he components described in this Owner's Report during the period 14191-4 to /,/ ; and state that to the best of my knowledge and belief, the Owner hds pbrformed e*,rniinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury r property damage or a loss of any kind arising from or connected with this
/inspection. /
, rome F Swan Commissions NC1524, N-I Inspectors S)an lre National Board, State, Province and Endorsements Date-11 4)(a*'I**
Page 2 of 2
Q1001 Mvn I J:40 fAA QA LAB .iLul VU/ U VAI FORM NV-1 CERTIFICATE HOLDERS' DATA REPORT FOR PRESSURE OR VACUUM RELIEF VALVES* As Required by the Provisions of the ASME Code, Section III, Division I Pg..1 of 2 Dresser Flow Control, Dresser Inc La Hwy 3225 @ US Hwy 167 N 1 Manufactured and Certified by P.O. Box 1430 Aexandda, Louisiana 71309-1430 ( noo nd addoss of NV C9r4ate Holdcr)
- 2. Manufactured for Duke Ene[gy Corporation P.O. Box 1015 Charlotte, North Carviina. 28201-1015 (name and WdrseofPu Nrisr) 3 Location of instaU.tion Dulte Energy McGuire Site 13225 Hagers Ferry Road Hw* 73 Huntersviile, 1NIorth Carolina 28078-8985
~ addres)
Ineand, 4 Valve 1912.30JC-4 / Orifice size 1.4960 NoM Inletsize 3 Outletsize 4 5 ASME Code, Section Ill, Division 1: 1989 Winter 1990 2 N/A (0411CM) [ *dendo diate) {d~as :l)d Cometo) Q
- 6. Type Spng . 500 Fixed 700F 4500 at Ambient OF
( f ptk.* ,, (*tpresirp0ig) IbovDwown psi) (rajidlamp ) (tydro.'re* ip,,lInile). 7 7 IdenNtfcallon TP.58047. N/A 3NC3229 1988./ 2006 [cen f(Cw=ra no )(c.) (daingno Nal 6d No I fYeaJbugl) 8 Control ring settings Fixed
- 9. Pressure retaining Items:
Serial No or Marl. Spec, Tensile 7' dentification Incuding Type or Grade S2n1th ADY34 Body ASME SA351 GRADE CFSM 70 KSI Bonnet or Yoke ADY28~ ASME SA351 GRADE CF8M 70 KSI Support Rods Nozzle ADYiB - ASME SA182 GRADE F316 75 KSI Disk ADX85 i ASME SA479 TYPE 316 75 KSI Spring Washers Adjusting Screws Spindle Spring ASME SA193 GR B8M Boilng Stud Heat No. P8H1 75 KSI Other Items Stud Nut Heat No. P89 ASME SA194 GR. 8M 75 KsI Flanges*
- 10. Relieving capacily Water, 078 GPM (st*eam or nlubd hnt)
@ 60 overpressure as certified by the National Board 07-12.95 (0~) (data) 11 Remarks:
CERTIFICATION OF DESIGN Design Specification cerified by Jesse M.Hawkins P E Stale North Carolina Reg no 20159 Design Report certified by D.K Sharma P E Slate Louisiana Reg no 20244 CERTIFICATE OF COMPLIANCE We certify that the statements made In Ihis report are correct and Ihat this valve conlbrms b the rules for construction of the ASME Code, I Section I11, Divisioh i nl NV Certificate of Authorization No 0 N-1747 Expires 5/20/2007 Name SEE LINE I Signed /___ (__________rrn___e (aeeiozed wresana1va J/
'S&pplernenlal lnfornalon In (he form of Iisis Skelches, or drawNg~s may bD used provided (1)size IsB-112 x 11, (2)Inform~alion iniftemns2and 3 on Ihis Data Repott Is IndurIpd on Aadh shann 1.11 P~rh Sh~ 1Ar~islMIhrM Wnd thn ntn r^F~IhAAl reF.-.43 1k. 0-. WI4 1-,,.S.
UV/ U0 DWIN 13 : 47 1-'AA QA LAB Z002 FORM NV-1 (BACK..-. Pg, 2 of 2 ) Certificate Holder's Serial No. TP58047 CERTIFICATE OF INSPECTION I,the undersigned, holding a valid commisslon Issued by the National Board of Pressure Vessel Inspectors and the State or Provinco of LOUISIANA and employed by HSB CT of HARTFORD, CT. have Inspected the valve described in this Data Report on , and stale that to the b*ei of my knowledge and belief, the Certificate Holder has constructed this valve inaccordance with hASME Code Section Ill.Division 1. By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the component described inthis Data Report Furthermore, neither the inspector nor his employet shall be liable Inany mbnner for any personal injury or property damage or a loss of any kind ars fotconn. ed vlh this inspectlon Dale Signed ____________,Commissions AJ 77 7- 4 %)- ,ev 4, (Authexdzed Nudwlmpbr) (Nall Ed:(lncl FiErisenenl aradsh~erpwv Aiiid7 1.
C... FORM NIS-2 OWNER'S REP( FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl G
- 1. Owner Address: Duke Power Companv 1a. Date October 23. 2006 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NG 28078 2a. Unit: 01 02 03 []Shared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 581099 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A 3b. NSM or MM # MD200169
- 4. (a) Identification of System: ND - Residual Heat Removal 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-ND-VA-14 Fisher BF186449 1154 N/A 1976 El Replaced,. O1 Replacement E0 Yes B 0 Repaired, 0 No 2-ND-VA-14 Fisher 17245410 7412 N/A 2005 0 Replaced, El Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, D
]0 Replacement 03 Yes 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes E 0 Repaired, 0 No O Replaced, [o Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, 1:0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve and flanged in bolting material
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. 0l Other El Exemptl Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF Pressure _psig Test Temp. _ F
- 9. Remarks functional performed on task 33 of this work order per procedure MP/O/A/7700/045.
(Applicable Manfufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration Date N/A Signed <ý ý FL Grass JrQA Tech Specialist Date Owner owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins t e components described in this Owner's Report during the period to/1-- ;L3/M and state that to the best of my knowledge and belief, the Owner Has performed e&xminations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ()inspection.,
,_. 'ý1e-. ",--..-,ome F Swan Commissions NCI 524, N-I Inspector' Ifatue National Board, State, Province and Endorsements K Date/ 23,90
[ k..> Page 2 of 2
FORM NPV-I CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section III, Division I Pg.jor 2 I Manufactured and certified by FISHER CONTROLS INT'L LLC. VALVE DIVISION. 205 S. CENTER STREET, MARSHALLTOWN, IA.50158 k(name and address of N Certificate Holder)
- 2. Manufactured for Duke Energy Co. P0 Box 1015, Charlotte, NC 28237 (name and address of Purchaser)
- 3. Location of installation McGuire Nuclear Station. 13225 Hagers Ferry Road. Highway 73. Huntersville. NC 28078-8985 (name and address)
- 4. - Model No.. Series No., or Type 7600 Drawing .GE13206 Rev. B CRN N/A S. ASME Code. Section Ill. Division 1: 1998 2000 2 N/A (editioh) (addenda date) (class) (Code Case no.)
- 6. Pump or valve VALVE Nominal inlet
- 8" Outlet size size (in.) (in.)
- 7. Material: Body SA240 S31600 Bonnet NIA Disk SA351 CF8M Bolling Studs - SA193 B8M
_______________Nuts - SA194 SM (a) (b) Wc (d) We Cert. Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No., - No. No. , 17245410 _ 7412 NIA AH2762-I/
- Supplemental information in form oflists. sketches, or drawings may be used provided (I) size is 8 112 x 11, (2) information in items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM NPV-1 (Back - Pg. 2 of 2 ) Certificate Holder's Serial No. 17245410 Design condito Mns .600 - psi 400 OF or valve pressure class NIA (1) (pressure) (temperature) Cold working pressure 144D psi at 1001F Hydrostatic test 2250 psi. Disk differential test pressure 253 psi Remarks: -Desitn: -ASME BPVC-Scc 11. 1998'Edition. 2000'Addenda7Class..----- 2 Other2 ASME BPVC See 111,1998 Edition, 2000 Addenda. Class 2 CERTIFICATE OF COMPLIANCE We crnifi that the statements made in this report are co'rrect and that this pump or valve conrorms to the rules for construction of the ASME code, Section III, Division I. N Certificate of Authorization 1929 Expires 10-27-2007 DName FISHER CONTROLS INT'L LLC Signed (N Certificate Hotder) (thorized rMprtseoativc CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Iowa Province of and employed by Hartford Steam Boiler of CT or Hartford. CT have inspected the pump, or valve, described in this Data Report. ,.._., and state that to the best of my knowledge and on -T belief. the Certificate Holder has constructed this pump, or valve, inaccordance with the ASME Code, Section Ill, Division.l. By signing this certificate, neither the inspector nor his employei makes any warranty, expressed or implied, concerning the component descri hed in this Data Report. Furthermore, neither the inspector not 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. Date his-o-igned . ~ & i~ Commissions 4(8 'Jj/ /VB /9 - (Authorized Inspector) (Nat'l. Bd. (include. endorsements) and state or prov. and no.) (1) For manually operated valves only.
C. FORM NIS-2 OWNER'S RE4. . FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address: Duke Power Company la. Date November 8. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 582489 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NC - Reactor Coolant 4. (b) Class of System: A
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-NC-VA-1 Crosby N56925-00-0008 524 N/A 1978 0l Replaced, 0] Replacement 0 Yes B 0 Repaired, 0 No 2-NC-VA-1 Crosby N56925-00-0006 30 N/A 1974 0 Replaced,
- E] Replacement 0l Yes C 0 Repaired, 0 No 0 Replaced, 10 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, 0] Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page lof`2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve
- 8. Tests Conducted:Hydrostatic 0l Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt-Pressure 2231 psig Test Temp. 557 0F Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks Test performed using procedure MP/O/A/7700/045 per task 04. This test was performed along with the Class A walk-down per work order 583007 / 01.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \ FL Grass JrQA Tech Specialist Date v" Owner of Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspec the components described in this Owner's Report during the period I*2Z?*" to , and state that to the best of my knowledge and belief, the Owner Ifas performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury
- property damage or a loss of any kind arising from or connected with this inspection.
. rome F Swan Commissions NC1524, N-I Inspector's 9.ure National Board, State, Province and Endorsements Date Page 2 of 2
CROS WIYRE NM-
'C?
rzo W N TH A U AS S
-4 Y A:ND SAFETY IRLIEUVALV'ES 'Q.C.-44B FORM NV-1 FOR SAri:F Rules NB-30 As required by tat provjisonj Of the ASM. Code DATA RrPORT Safety and Safety Relief Valves Mass. 02093
- 1. Manufactured Dy Crosby Valve & age Company, 43 Kendrick St. Wrentham, 6N6 IIB-BP-86 Na.m- and Addies'.
Model Ho. N-56925 Ord, .o. N-300580 A Contract Date 6/20/73 Duke Power Company
- 2. Manufactured For Charlotte, North Carolina Order No. A-33957 NHIme and Addtie%%
charlotte, North Carolini 28"201 3.Owner Duke Power Company, 422 South Church St., Narme and Address
- 4. Location of Plant McGuire Nuclear Station Unittl, Cowans Ford, North Carolina S. Valve ldentification 2-NC-3 Serial N,, N56925-00-000 6
Drawanr" Ni' DS-C-56925 Rev. 0 l"y'pe Safety orifice Size Pipe p S'lP.e__ Inlet _.....Outle: 6 Safecy.SafetyRelief.Plilot.pnwer Actuated *Ich .. inch Inch In' h
- 8. Set Pressure (PSG) 2485#i. 700 "emptritture RateuT r Ove3 Bhswdowii ,PSIG, 3dressute_ '124 Stamped Capacity 42000._ __/__r"_*_3__"
Ii Cnmplete Valve _ 750 455 _ Hydrostatic Test (PsIG) Inlet
'7. The material, design. congtruction and wnrkr=anship compltý with AS.ME Code. Sectior Il1.
1971 Winter 1972 Cliss " Edition Addenda Date Pressure Containing or Pressure Retaining Comp'onents Serial ".o. .Material Speeicattiatn Oi a. Castings Identificatioi
- lcliihding Tvp* ru GrIade "ASTM A-351-72 Cr. CF8H N90397-32-0006 *ASMl SA-351 Gr. CF8 .
Body ASTM, A-105-71 Cr. II AQVI, CA.-.1V rw TT Bonnet r-90353-33-0001
- b. Bar Stock and Fotgings Support Rods AST' A-182-71 Gr. F Nozzle -I90399-33-0007 Disc Iniert 52fi=.31-000.3.
Top -:40350-33-0089 ASTM A-1U0-71 Gr-. II '4 Bottom ii.33-.0b*lL.
-... .A!LSUl _.OA._Jr, TI Spring Washers AST, A-193-701 Gr.. B6 Adjusning Dolt %.190151 0056 -ASi S SA- 193 Br.l6 AS'L A-93'-7 LOr.- lib Spindle 1190354-34-0039 ASIIK SA-193 Gr. B6
/ ASTN A-276-72 Type 440C0 Spindle Ball N90355-0039 ASNE SA-276 Typ) 440C ()o
- f ~ *..r . *..' *:*-.t.. -
fbCa
( .K 5. Serial No. oa Icu ierlaspe ciIication identifcatlion Incluiding Typ *eor Grade
- c. Spring NX.2761-0020 ASTM-A-304 Gr. 51B6011 I
- d. Bolting
- 0. Other Parts such as Pilot Components Disc Holder N90356-34-0015 Inconel 718 8-7 89 ST-A A -19J -1t G . St Bonnet Stud 87589 AS'AE SA-193 Or. B7 Bonnet Stud Nut 7 2371 7crH"d
'2ir 2 We certify that the statements made in this report are correct.
Date ........ Li1 ___Signed Crosby Valve & Gage Co .. - 14anuractwer . Cenificate of Authorization No. 331 expires Nov.. 9, 1974 DESIGN INFORMATION ON FILE AT CROSBY VALVE'& CAGE COMPANY DESIGN REPORT No. EC-158 CERTrFICATE OF SHOP INSPECTION I. the undersigned. holding a .'-lid commission issued by the National Board of Boiler and Pressure Vessel Inspectors ard -%he State or Province of .!as, - ia a nd employed by Mutual Boiler & Mlachtinry Tnsurance Co : ahTa'n SS. have inspected the equipment descrzib.-. in this Dta R.Rpoft on - 9.- and vmte thalto the best of my knoe-,edre and belief, the Manufacturer has constru cted this equip. ment in accor(Lince with the app.4cahle Subsections of ASIJE Section Ill. By signing*.this certificate.,nertzher the Inspector nor his employer makes any warranty. ex-pressed or implied, concerning me 'equipment described in this Data Roport.Fur thermore. neither the Inspector nor his emplover a:,'all be liable in any manner for anY prsonail injury or property damage or a loss of any kind arL,.ir.g from or connected with this inspection. S" ex*Factory Mutual Group of Insurance Ct V
- I~hjI,,h+m or,. *Coinmissions -{A'--'*--'t-/-4 Naioal0I3r.l. Sa i.A[Pro nct and *:,..-.
- y S *I... -
* . .*- ~ ~ *Ifl'*.t~*~~" ~ t~t. ~ in4%*~~
4
C DUKE POW/ER COMPANY DESIGN ENGINEERING DEPARTMENT VENDOR QUALITY ASSURANCE CERTIFICATION orame Crosby V'yve . -e-PCmpn~nz Item No. Address of V \r Planrt Wrenth-mm 0209 1 Spec. No.MCS-1205.Oq Rev. Component(s) or Material Steel SafPty Viilvi, Daate _191p/75
'Shipping ID No.
Release No. N/A Kill Power Order No. A-33957 Certification Included Yes Full X 'Partial The following listed tests and inspections have been completed as required by specification: (if 'partial certification, list materials or components for which certification applies.) I) Tested in accord&nnp ,.,t-1h rrnehV 'a-neoi,,j- T-lAPAS-2) 3) Physical and. Chemical Analysis y -- Major Repair Records and Chart Design Report Repair NDT Stress Report Hydro (Test Press.-PSIG -x-
._J__
x._ Heat Treatment Cleanliness x Radiographic -Test Operating Test
-ELL x
Ultrasonic Test Performance Curve Magnetic Particle xX ASME Data Report X Personnel Qualifications Penetrant Tests on Record Deviation Record None
,The Following QA Documcntation as recuired by the specification is attached to'-
the original copy of this form.: (If partial certification, include docur-enta-tion applicable only to th;s 5pecific shipment.) Valve DocumerzAtion Package Form 930.1I (Continued) Rev. I
C DUKE POWER COMIPANY DESIGN ENGINEERING DCFARTMENIT VENDOR QUALITY ASSURANCE CERTIFICATION The listed component(s) or material(s) conform to the requirements of Duke Power Company Specification MCS-1205.09 Rev. I with the approved deviations noted above. The OA docurentation has been completed and attached to this form. No later than component or material shipment, the comrlete QA documentation packer is being transmitted to Duke Power Company S. K. Blackley, Jr., Chief'Enaineer, Mechanical & Nuclear Division C. J. Wylie., Chief Engineer, Electrical Division
- 1. C. Dail, Chief Engineer, Civil rEnvironmental Division Design Engineering Department P..O. Box 2178 Charlotte, H. C. 28242' A copy of this completed Vendor Qua]lty Assurance Certification form will be included with shipping papers- and shipped wiith the component to Duke Power CorMpany, at the address des.ignated in the soecification. This is to certify that th.e item of equipment identified above Fully meets the reguirenents of the above listed specification- inc-luding all of the codes, standards, test requirements, and quality assurance requirements invoked therein.
0 T itlI ate -Form 930.. Rev. I
C. FORM NIS-2 OWNER'S REA. 7.. FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date October 15, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: MnGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 0*2 03 r3Shared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 582817 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: N/A
- 4. (a) Identification of System: NV - Chemical and Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1998, 2000.Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCR-NV-4434 Duke Power N/A N/A N/A N/A 0 Replaced, B 1 _ Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, C 0] Replacement 0 Yes 0 Repaired, 03 No 0 Replaced, o Replacement 03 Yes D 0 Repaired, 0 No 03 Replaced, E
]0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced,
]0 Replacement 03 Yes F 0 Repaired, [0 No 03 Replaced,
[0 Replacement 03 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced one item# 2 (A235 3/4" x 1 1/2" lonQ Bolt)
- 8. Tests Conducted:Hydrostatic 0] Pneumatic 0l Nom. Operating Press. El Other El ExemptOl Pressure .psig Test Temp. OF Pressure .psig Test Temp. OF Pressure .psig Test Temp. _ OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U*,, Signed \ -k.* /"z FL Grass JrQA Tech Specialist Date
'Owner oOwner'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 CT have inspecjed the components described in this Owner's Report during the period to 7 26 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
, d-V- -- erome F Swan Commissions NC1524, N-I "Inspector's 81giatur National Board, State, Province and Endorsements Page 2 of 2
C FORM NIS-2 OWNER'S REFC., FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date October 17, 2006 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of 1
. 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 582831 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/.A Expiration Date: N/IA 3b. NSM or MM#: N/A
- 4. (a) Identification of System: NC- Reactor Coolant 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped
' Installed (yes or no)
A 0 Repaired, E3 No 2-MCHS-0001 Duke Power 76504/1 N/A N/A N/A El Replaced, __ Replacement 0 Yes B El Repaired, El No O3 Replaced, [] Replacement C Yes C 0 Repaired, 0 No o Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No O3 Replaced, [O Replacement [] Yes E 0 Repaired, 0 No El Replaced, __ Replacement 01 Yes F 0 Repaired, 0 No o Replaced, E3 Replacement El Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced control valves
- 8. Tests Conducted:Hydrostatic D Pneumatic El Nom. Operating Press. 0 Other El Exempt0]
Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. - F
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed, -I ,/2 FL Grass Jr.QA Tech Stpecialist Date
'Owner of 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 CT ave inspected the components described in this Owner's Report during the period ZQ11V1Ato/ L, ; and state that to the best of my knowledge and belief, the Owner hag per'formed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this nspection. I/., -_.Jeome F Swan Commissions NC1524, N-I Inspector's7SIgr-zur , National Board, State, Province and Endorsements Date, 6 Page 2 of 2
C FORM NIS-2 OWNER'S REPC. FOR REPAIR REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Comnanv la. Date 10/22/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet I of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 013 []Shared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 00584301 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:MD-200347
- 4. (a) Identification of System: NS - Containment Spray 4(b) Class of System: B
- 5. (a) Applicable Construction Code: ASME 111971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Name of Component Column 8 Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0] Repaired, 0 No 2NS-1 65 Velvan 062037 N/A Valve 2006 0 Replaced, _EZ Replacement 10 Yes B 0 Repaired, 0 No 2NS-1 66 Velvan 062033 N/A Valve 2006 01 Replaced, __ Replacement 0 Yes C 0 Repaired, 0 No Piping Duke Energy N/A 69 2NS 1982 0 Replaced,
]0 Replacement IYes D 0 Repaired, 0l No 2-MCA-NS-5210 Duke Energy N/A N/A Hanger 2006 0 Replaced, 0l Replacement 0 Yes E 0 Repaired, 0 No 2-MCA-FW-5220 Duke Energy N/A N/A Hanger 2006 0 Replaced,
_.[]0 Replacement 0 Yes F 0 Repaired, 0 No 2-MCA-FW-5221 Duke Energy N/A N/A Hanger 2006 0 Replaced, 10 Replacement [0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Added valves 2NS-1 65 & 166, Added 2-MCA-FW-5220 & 5221, and modified pipingq and 2-MCA-NS-5210 per MD-200347
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempto Pressure (A) 195 psig Test Temp. (A) 80 OF Pressure (B) 190 psig Test Temp. (B) 80 OF Pressure psig Test Temp. OF
- 9. Remarks Tests were performed per task 33 (Atrain) and 34 (B train).
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \ * , F.L. Grass, QA Tech Support Date 10/22, 2006 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 CT have ins pec ed the components described in this Owner's Report during the period A 2to t !9 S and state that to the best of my knowledge and belief, the Owner h'asperformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-1.0 ý.Y.n/-.t-%--drrome F Swan Commissions NC1524, N-I Inspector's , f'gyature., National Board, State, Province and Endorsements Date Page 2 of 2
C1 FORM NIS-2 OWNER'S REPU(0 FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date September 20, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: E1 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584641 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: CA - Auxiliary Feedwater 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCA-CA-50 Duke Power 21406 N/A N/A N/A 0l Replaced, I O Replacement 13 0 Yes B 0 Repaired, 0 No 2-MCA-CA-50 Duke Power 18875 N/A N/A N/A 0 Replaced, 0 Replacement 0 Yes C 0 Repaired, - 0 No 0 Replaced, [O Replacement 0 Yes D 0 Repaired, 0 No O Replaced, [O Replacement 0 Yes E 0 Repaired, 0 No 0l Replaced, [0 Replacement 0 Yes F 0 Repaired, 0] No 0 Replaced, [0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El ExemptlO Pressure psig Test Temp. OF Pressure psig .Test Temp. °F Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed J*, 1/ FL Grass JrQA Tech Specialist Date Owner or Zwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT~have inspected Pe components described in this Owner's Report during the period Q.s ,/., to 7/4-/0401t and state that to the best of my knowledge and belief, the Owner hIds peformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
.O,~*j ,,A-.' Jerome F Swan Commissions NC11524, N-I Inspector's Snat7 National Board, State, Province and Endorsements 6 Datejý,2-Page 2 of 2
FORM NIS-2 OWNER'S REF4 Z. i FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date October 8. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet I of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferrn Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584642 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Orgwization Job#
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NV - Chemical & Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 01 Repaired, 0 No 2-MCA-NV-6280 Duke Power 20971 N/A N/A N/A 0 Replaced, 10 Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-NV-6280 Duke Power 21240 N/A N/A N/A 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No-0 Replaced, D
[0 Replacement 0l Yes 0 Repaired, 0 No 0 Replaced, 0o Replacement 0 Yes E 0 Repaired, 0 No 0] Replaced, E] Replacement 0 Yes F 0 Repaired, 0 No 01 Replaced, 0_ Replacement 0] Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0l Pneumatic El Nom. Operating Press. El Other El Exemptl" Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date N/A Signed ýO' tz-
.Owner or, FL Grass Jr,OA Tech Specialist
,ner's Designee, Title Date 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 IHS9BCT,have inspetec th9 components described in this Owner's Report during the period I IO-.Y/4/* to / ,0- and state that to the best of my knowledge and belief, the Owner has pertormned examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this inspection. rome F Swan Commissions NC1524, N-I Inspector's- ,lrat re National Board, State, Province and Endorsements Date, 791/O~ Page 2 of 2
C FORM NIS-2 OWNER'S REFf I FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company l a. Date September 20, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: E1 02 03 r'Shared (specify Units
- 3. Work Performed By: Duke Power Company - 3a. Work Order #: 584644 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, E0 No 2-MCA-SM-284 Duke Power 33625 N/A N/A N/A 0 Replaced, [0 Replacement 03 Yes B0 Repaired, 0I No 2-MCA-SM-284 Duke Power 00072 N/A N/A N/A 0 Replaced, E[ Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page 1 of`2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work ReDlaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0J Exempt[l Pressure .psig Test Temp. OF Pressure .psig Test Temp. _ OF Pressure .psig Test Temp. _ OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A 0 Signed -,-FL Grass Jr,QA Tech Specialist Date -/9 X_ er or er'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 tS [have inspepteq the components described in this Owner's Report during the period
!ýý O to Z'/42,ýý ; and state that to the best of my knowledge and belief, the Owner has performed e-xaminrations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Inspector's 6 (. ure erome F Swan Commissions NC1524, N-I National Board, State, Province and Endorsements Page 2 of 2
C FORM NIS-2 OWNER'S REF(, FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date October 6, 2006 526 S. Church Street, Charlotte, NC 28201-1006. Sheet 1 of I
- 2. Plant Address: McGulre Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 E12 03 OShared (specify Units --
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584645 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Oganizetn Job #
Type Code Symbol Stamp: NiA Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NV - Chemical & Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCA-NV-7011 Duke Power 21082 N/A N/A N/A 0 Replaced, rl Replacement 03 Yes B 0 Repaired, 01 No 2-MCA-NV-7011 Duke Power 20767 N/A N/A N/A 0 Replaced, El Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, 0O Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, [] Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes F 0 Repaired, 0 No 01 Replaced, _ _Replacement 0 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other El Exempt'-'
Pressure psig Test Temp. _ F Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/Aj Certificate of Authorization No. N/A Expiration Date N/A Signed ,a FL Grass Jr,QA Tech Specialist Date /*Z-, .
'Owner Q 4Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT ave inspeted the components described in this Owner's Report during the period toi~/o/to Z/,-0; and state that to the best of my knowledge and belief, the Owner his peformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this nspection.
,,erome F Swan Commissions NC1524, N-I SInspectors u National Board, State, Province and Endorsements Date 0 Page 2 of 2
G. FORM NIS-2 OWNER'S REPCl FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date September 22, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 92 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584650 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: N/A
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NIA Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 01 No 2-MCA-SM-145 Duke Power 20851 N/A N/A N/A I] Replaced, [O Replacement 03 Yes B 0] Repaired, 0 No 2-MCA-SM-145 Duke Power 20418 N/A N/A N/A 0 Replaced, _ Replacement 0 Yes C 0 Repaired, 0 No O Replaced, [0 Replacement 0 Yes D [0 Repaired, 0 No O Replaced, [0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this -, form.
- 7. Description of Work PnlInt'ori cni hhar F-t L S '4 .IEAJJt
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other [] ExemptI]
Pressure psig Test Temp. OF Pressure _psig Test Temp. _ OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Q- 2 Signed c.4.* FL Grass JrQA Tech Specialist
" Owner iOrOwner's Designee, Date 5;'-
Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ited e components described in this Owner's Report during the period 9 9; to and state that to the best of my knowledge and belief, the Owner as performed examinAtions and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury property damage or a loss of any kind arising from or connected with this inspection.
*-aL* - - rome F Swan Commissions NC1 524, N-I Inspector's Sigrnire National Board, State, Province and Endorsements Date K)
Page 2 of 2
C FORM NIS-2 OWNER'S REP('I FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company 1a. Date September 20, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company. 3a. Work Order #: 584651 Address: 526 S. Church Street, Charlotte NC 28201 -1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NIA 3b. NSM or MM #: N/A
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 03 Repaired, [] No 2-MCA-SM-18 Duke Power 16149 N/A N/A N/A EI Replaced,. 10 Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-SM-18 Duke Power 15714 N/A N/A N/A 0 Replaced, __ Replacement 0 Yes C 0] Repaired, 0 No E3 Replaced, 13 Replacement 0 Yes D [0 Repaired, 0 No 03 Replaced, 0 Replacement 0 Yes E 0] Repaired, 0 No 0 Replaced, [] Replacement 0] Yes F 0 Repaired, 03 No 0 Replaced, [0 Replacement [0 Yes Page 1 of2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. K)j
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic EJ Nom. Operating Press. 0 Other 0 ExemptEl Pressure .psig Test Temp. _ OF Pressure .psig Test Temp. OF Pressure .psig Test Temp. _ OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A (LJ Signed- i* FL Grass JrQA Tech Specialist Date 09,._.
, bOwner orwner'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
.HS1 CThave inspected te components described in this Owner's Report during the period cZ1IQ4 to q/z-t2Z./47 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury r property damage or a loss of any kind arising from or connected with this d! inspection. Inspector's Sig~are.
,Z,-.dOme F Swan Commissions NC1524, N-I National Board, State, Province and Endorsements I.
Page 2 of 2
C FORM NIS-2 OWNER'S REPC FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company 1a. Date October 8. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078.
2a. Unit: 01 02 03 rOShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #:
Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job# Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: N/A
- 4. (a) Identification of System: ND - Residual Heat Removal 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCA-ND-6280 Duke Power 16540 N/A N/A N/A 0 Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-ND-6280 Duke Power 15692 N/A N/A N/A 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
_0 Replacement 0 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. K)
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0l Other El Exemptrl Pressure _psig Test Temp. _ IF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U Signed "Ownde.," FL Grass JrDQA Tech Specialist Date Owner 9r¶bywrier's Designee. Titlef 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 j .[lae inspe te the components described in this Owner's Report during the period W. 0;; to /LQa4E and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his'employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection:._
.fý ý rome F Swan- Commissions -NC1524, N-I Inspcto's ' reNational Board, State, Province and Endorsements Date 71..-
Page 2 of 2
C FORM NIS-2 OWNER'S REP( ;FOR REPAIR/ REPLACEMENT ACTIVITY As Required By The (;0vlslons Of The ASME Code Section XI 11
- 1. Owner Address: Duke Power Company 1a. Date September 22, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGulre Nuclear Station
. 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 [OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584653 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: -N/AAuthorization No. N/A Expiration Date: N/A 3b. NSM or MM#: N/A
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCA-SM-1 1 Duke Power 15720 N/A N/A N/A 0 Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-SM-1 1 Duke Power 00123 N/A N/A N/A 0 Replaced, .
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, D
]0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, E
[0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
[o Replacement 0] Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items .1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 5 ExemptO Pressure psig Test Temp. °F Pressure .psig Test Temp. _ OF Pressure .psig Test Temp. _ OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Q-, Signed \ý A) FL Grass JrCA Tech Specialist Date
' Owne/r 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 H B C have ins eoted teecomponents described in this Owner's Report during the period 17P t -1/2../"1^and state that to the best of my knowledge and belief, the Owner fihs performed e3-amina'tions and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injuryp r property damage or a loss of any kind arising from or connected with this 0 inspection.7/ Dv .2~~-rome F Swan Commissions NC1524, N-I Inspector's Sfrture National Board, State, Province and Endorsements DateCI (
~K)
Page 2 of 2
C FORM NIS-2 OWNER'S REF(7 -FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date September 19, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 212 [33 []Shared (specify Units
- 3. Work Performed By: Duke Power.Company 3a. Work Order #: 584657 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Name of Component Col 6 Column 7 Column 8 Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped
, Installed (yes or no)
A 0 Repaired, E1 No 2-MCA-SM-1 03 Duke Power 15660 N/A N/A N/A 21 Replaced, 0 Replacement 0 Yes B 0 Repaired, 21 No 2-MCA-SM-103 Duke Power 16557 N/A N/A N/A 01 Replaced, C [2 Replacement 01 Yes 0 Repaired, 21 No 2-MCA-SM-1 03 Duke Power 16035 N/A N/A N/A El Replaced, D
- 0. Replacement 0l Yes 0 Repaired, 21 No 2-MCA-SM-103 Duke Power 16034 N/A N/A N/A 0 Replaced,
[] Replacement [] Yes E a 0 Repaired, 0] No 0] Replaced, F ]0 Replacement 0] Repaired, 00] Yes No 0- Replaced, 11 Replacement 0] Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exempt[l Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF Pressure psig Test Temp. _ OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U Signed I , ,/ FL Grass JrQA Tech Specialist Date -7 .,1oZ..__
' Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period
.(oto 2L4/*216/O and state that to the best of my knowledge and belief, the Owner has perormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. I tXv1, *.-6*- Jerome F Swan Commissions NC1524, N-I Inspector's gigYature National Board, State, Province and Endorsements Date, Page 2 of 2
_C __ _ FORM NIS-2 OWNER'S REPIC. FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date Seotember 20, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: [31 E12 03 OShared (specify Units _
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584659 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Orga**ization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: NIA
- 4. (a) Identification of System: CA - Auxiliary Feedwater 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
- Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of MIfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no)
A 03 Repaired, 01 No 2-MCA-CA-21 Duke Power 20375 N/A N/A N/A 0 Replaced,
.... [0 Replacement 0 Yes B 0 Repaired, 0l No 2-MCA-CA-21 Duke Power 21343 N/A N/A N/A 03 Replaced,
[0 Replacement 0 Yes C 01 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0]Yes F 0 Repaired, 0 No 0 Replaced, 13 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form..
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic EJ Pneumatic 0l Nom. Operating Press. El Other 0l ExemptOl Pressure psig Test Temp. OF Pressure psig Test Temp. °F Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U , Signed e,& Q FL Grass JrQA Tech Specialist Date
' Owner oyr'(wner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HBChave inspected he components described in this Owner's Report during the period 9 to - 2ý/o and state that to the best of my knowledge and belief, the Owner hfis performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,tl*--~.-*f.
-. z.**Jerome F Swan Commissions NC1524, N-I Inspectors iaturt National Board, State, Province and Endorsements.
e Doate Page 2 of 2
C FORM NIS-2 OWNER'S REF 4 FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company 1a. Date September 20, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville. NC 28078 2a. Unit: 01 E02 03 -Shared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584660 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organizaton Jobi Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: N/A
- 4. (a) Identification of System: SM - Main Steam 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, El No 2-MCA-SM-19 Duke Power 16536 N/A N/A N/A El Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-SM-19 Duke Power 15115 N/A N/A N/A 0 Replaced,
[0 Replacement 0 Yes C 0 Repaired, 0 No [0 Replaced, 10 Replacement 0 Yes D 0 Repaired, 01 No 0 Replaced, [O Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other El Exempt[]
Pressure psig Test Temp. OF Pressure psig Test Temp. -°F Pressure psig Test Temp. -_ F
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date N/A U Signed*., , FL Grass Jr,QA Tech Specialist Date
'Owner orf~wner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -North Carolina and employed by CThave inspe ted t components described in this Owner's Report during the period Ito a and state that to the best of my knowledge and belief, the Owner h'pefrformed eminaions and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injun r property damage or a loss of any kind arising from or connected with this Sinspection,.f ome F Swan Commissions NC1524, N-I f ISur National Board, State, Province and Endorsements I Page 2 of 2
C FORM NIS-2 OWNER'S REP( FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C1
- 1. Owner Address: Duke Power Company 1a. Date September 20, 2006 526 S. Church Street. Charlotte. NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584661 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM # N/A
- 4. (a) Identification of System: SV - Main Steam Vent to Atmosphere 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCA-SV-53 Duke Power 14961 N/A N/A N/A 0 Replaced, O Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-SV-53 Duke Power 21783 N/A N/A N/A 0 Replaced, El Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, 0 Replacement 01 Yes D 0 Repaired, 01 No 0 Replaced, E
]0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, F
]0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, 0 Replacement 10 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work P~nI~r'c~d ~niihh~r enlaced snubber
- 8. Tests Conducted:Hydrostatic 5 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt0]
Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U Signed*- FL Grass JrQA Tech Specialist Date A 9 L*.e/*
'Owner p(-Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have insp cte the components described in this Owners Report during the period II~iI .to 't/2L. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this IInspectors
.inspection.
Dat Sgiffture
# 1__&ý F Swan Commissions NC1 524, N-I National Board, State, Province and Endorsements Page 2 of 2
C.. FORM NIS-2 OWNER'S REPITJ FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address: Duke Power Company la. Date September 19, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 122 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584663 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job U Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: N/A
- 4. (a) Identification of System: CA - Auxiliary Feedwater 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (nes or no) A 0 Repaired, 0 No 2-MCA-CA-89 Duke Power 19547 N/A N/A N/A 0 Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-CA-89 Duke Power 21421 N/A N/A N/A 0 Replaced,
[0 Replacement 0 Yes C 0 Repaired, 0 No-0] Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes E .0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 10 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work. ReDlaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0 Other El Exemptl1 Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass JrQA Tech Specialist Date
" Owner 6r 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 C have inspqctecjthe components described in this Owner's Report during the period 9LEWQ to .7JzA&& ; and state that to the best of my knowledge and belief, the Owner fi~s performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this I inspectioný.
/, n,.-. -erome F Swan I Commissions NC1524, N-I lnspecto s qrGnatur National Board, State, Province and Endorsements 6 Datee K- ,,
Page 2 of 2
C FORM NIS-2 OWNER'S REF 4I i FOR REPAIR / REPLACEMENT ACTIVITY As ReQuired By The Provisions Of The ASME Code Section X1 C
- 1. Owner Address: Duke Power Company la, Date September 19, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 013 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584664 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: CA- Auxiliary Feedwater 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2-MCA-CA-89 Duke Power 21083 N/A N/A N/A 0 Replaced,
]0 Replacement [0 Yes B 0 Repaired, 0 No 2-MCA-CA-89 Duke Power 14807 N/A N/A N/A 0 Replaced,
[0 Replacement 0 Yes C 03 Repaired, 01 No 0 Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes F 0 Repaired, [I No 0 Replaced,
]0 Replacement 0] Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt0 Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A,- Certificate of Authorization No. N/A Expiration Date N/A Signed r /,,? FL Grass JrQA Tech Specialist Date Owner o(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 "S. Chave insp cted he components described in this Owner's Report during the period 911 c6,91 to 72-0 ; and state that to the best of my knowledge and belief, the Owner has performed examinratio'ns and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. erome F Swan Commissions NC1524, N-I Inspector's natur¶. National Board, State, Province and Endorsements Dateac Page 2 of 2
( FORM NIS-2 OWNER'S REP(-. FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date October 6. 2006 526 S. Church Street, Charlotte, NC 28201-1006 - Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 012 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 584665 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: ND - Residual Heat Removal 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mtg Mt g Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, E0 No 2-MCA-ND-5581 Duke Power 21476 N/A N/A N/A l] Replaced, O Replacement 0 Yes B 0 Repaired, 0 No 2-MCA-ND-5581 Duke Power 20508 N/A N/A N/A 0 Replaced, [] Replacement 0] Yes 0 Repaired, 0 No o Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
.. ]0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, F
]0 Replacement 03 Yes 0 Repaired, 0 No o3 Replaced,
_0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. El Other El Exempt-Z Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \* *4 FL Grass JrQA Tech Specialist Date 1,01-6z,*oc I Owner coawner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected thecomponents described in this Owner's Report during the period Tto Z24 /1 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this hinspection. rome F Swan Commissions NC1524, N-I
" Inspector's *gn ure National Board, State, Province and Endorsements e6 Date Page 2 of 2
C FORM NIS-2 OWNER'S REFCj FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C1
- 1. Owner Address: Duke Power Company la. Date November 9. 2006 526 S. Chur6h Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 585928 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: NI/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: ME200798
- 4. (a) Identification of System: NV - Chemical and Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME I111971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity: 1998, 2000.Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, E No 2-NV-VA-225 Walworth A0666 198 N/A 1973 0 Replaced, [O Replacement 0 Yes B 0 Repaired, 0 No 2-NV-VA-225 Westinghouse 21 W14893 N/A 1977 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No
[0 Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0l Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve, rewelded NV2F-42, 44 and added NV2FW2-114.
- 8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0 Other El ExemptD Pressure 2550 psig Test Temp. 94 OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks Test was performed per procedure MP/O/A/7650/076 on task 07 of this W/O.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F.L. Grass ,QA Tech Support Date 11/9, 2006 MmOtner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have insnected the components described in this Owner's Report during the period "7J..7o6 to ./ . : and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ... J Jerome F Swan Commissions NC1524, N-I fInspect ;lr' 're National Board, State, Province and Endorsements D-at Page 2 of 2
S FORM- PV. 1 M.*ACTURERSy DATA REPORT FOR NUCod PUMPS OR VALVES* (As Required by the Provisions of ties ASME Code. Section Ill, Div. 1) S/0 1H054
- 1. Ma'nufa~luredby "te5t16ghouse Electro-f4echanical Div.,. Chesw.ckA.0Ay.e*..he..swi..k, PA 15024.
(Neme and Address of Manufacturer)o7.....
.fa'u'red for" l-P_*ystejfls D.iV,..-J uclear. Cenoter. BoX.355_._ttbu .A....i.. _ 30.
INameand Addrs of Purchaser C Owner)
- 3. Location kofInstallation .SouQth._jexas No. 2 - Wadsworth., Thxas I *Name and Addressl .-
. ,'4;Purip or Valve -e............* Nominar"Inlet"Size . 438 O, Sire Outlet 3. 438 finch) (inch)
(a) Model No.. (b) Manufacturers' (cl Canadian Series No Se;ist Registration (d) )rawing (I) Nat'l. (g) Year or Type". _.. O. NO. No. " e)Class d. No. 'Built r 0i It) 04001-CS8800000000WK750021 Z' N'A/A 8372D80 I X-3 118...977L (21 (3) 14) (6) (7) (8) (19) C (I09
- 5. .4'" 3 1525 wiŽtng.Chieck..Valve. . . Valve.I.D. 4C88 ___
(Brief description ofsriefrwiheup etwas designed)
- 6. Design Conditions --. 2500 (Pre--ure) . .. 650 65L___. . or Valve Pressure Clas lTemperasurel ___ "__
- 7. Cold Working Pressure .... psi at 10OrF.
1II
- 8. Pressure Retaining Pieces (A1 Mark No. Ma:e.ial Spec. No. Manufacturer 1 Remarks (a) Castings 7~~~
-- '-4--
b) Forgings Body ..S/N-.. 59m90 GRF316 .St1...Imp...&,.r.Co. t. No. 73914-Al Bonnet ... SN SU.. 5894 SA124 GRF316 Sa-ndm~e!er Sit.Co. Hr. No. 635596 A5040 TY63.. Disc S/pi 49.56. P.A. Frasse & Co.. Ht. No. 01955 (11 For manually opertaed valves on!y, Supplemental sheets in farm of lists. sketches or drawings may he used provided (1) size is 8-1/2 x 11", (2) information In items 1, 2 and 5 on this data report is included on each sheet, and (3) each sheet is numbered and number of sheerts M Irllr
,tFllfUIi.*,..
S0P3hi- for~m" (E 371 maybe obt3ned Iron- the Order Dept.. ASME. 345 E.47 St.. Nw York, N.Y. 10017 I. - OF -4L -
FORM NPV.I (Back)
" Mark No. Material SpecNO Manuf",r er Remarks (c) Bolti.ng Sainr.Flange..studs*
Main Flange Nuts SA194. GR B6_ [SA453 GR 660 fPjainvi I 1e.fg.cL... A2_
*.K411ýy JodeCo.q_._.._
NQ.[3-0391l4 (d) Other Parts -- "---- SH . . e
......! ]i~
t<< i
*'*....-1-i-i.
0!4
- 9. Hydrostatic test ... 5490. .... psi.
CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that th'- valve, conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components. Section tIt. Div. I Edition IU Addenda ..W75 " ....... Code Case No. 1769, 1649 . . Date __I1/_28/77 Signed kWestinghous.e.Electric Corporation by .. 7" Or ASME Certificate of Authorization No ... .385 to use the ... symbol expires MaY 14. 19.7 INI INFVI tloel CERTIFICATION OF DESIGN Design inforation on file at -..... e.*_i ngDh.u se.-El ctrp-,MhesanicaJ__Divi Sion Sti.is 1 onlý*n file at ZýYesltinghou'se.,.Elitc KeIm MlL ivJiyiion - Design specifications certified by (1) ... J. _F..Mal andra . PState . eg. No.. J38687-E ... P.Srate ._Ya .. Reg.'No. 10729-E (1) Signature not required List name only. CERTIFICATE OF SHOP INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Ins wcors and the State or Provinc- of Pennsylvania and amplnyed by Lumberrens Mutual Tasual ty Co. of Long Grove, Illinois have inspected the pump. or valve, described in this Data Report on 11-/'3 4) 2 19 ;;V . and state that to the best of my knowledge and belief, the Manufacturer has Con-structed this pump. Or v:lve. in accordance witlh the ASME Code. Section IlL. By signing this cert-li,:cat. neither the Inspector nor his employer makes any warranty, expressed or implied, concerning mze equipment describ.-4 in tht, Data Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injlry or property damage or a loss of any kind arising from or connected with this inspection. Date ...
. az' .. ... :.... orrifss~ons 1,'.
9?, . .
C FORM NIS-2 OWNER'S REF 47 FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C.
- 1. Owner Address: Duke Power Comrpany la. Date October 14, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #:
Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job # Type Code Symbol Stamp: N/A Authorization No. N/AExpiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: ND - Residual Heat Removal 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NIA Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board NO. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0l Repaired, S No 2-MCA-ND-5022 Duke Power 11475 N/A N/A N/A 21 Replaced, 1 ]3 Replacement 0 Yes B E3 Repaired, 0l No 2-MCA-ND-5022 Duke Power 03615873/033 N/A N/A N/A [] Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0] Yes D 0 Repaired, 0 No 0] Replaced,
-0 Replacement 0 Yes E 0 Repaired, 03 No 0 Replaced, El Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
_0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. EJ Other El Exemptl-Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF Pressure psig Test Temp. _F
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A K) Signed7,ý FL Grass Jr,QA Tech Specialist Date Owner o(Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have insp cte the components described in this Owner's Report during the period tt),//9'oOj, ; and state that to the best of my knowledge and belief, the Owner has'pehformed e>haminations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or roperty damage or a loss of any kind arising from or connected with this linspection. _
,-.4,U-Jerome F Swan Commissions NC1524, N-I Date./o/
,, -Inspector's Sldr eaNational Board, State, Province and Endorsements
( Page 2 of 2
C FORM NIS-2 OWNER'S REP(" FQR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Companv 1a. Date November 8. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Comoany 3a. Work Order #: 590202 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job 9 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: MD200734
- 4. (a) Identification of System: NC - Reactor Coolant 4. (b) Class of System: A
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No NC System Duke Power N/A 82 N/A 1982 0 Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced,
[] Replacement 0 Yes C 0 Repaired, 0 No O Replaced,
]0 Replacement [0 Yes D 0 Repaired, 0 No
[0 Replaced, [0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, 10 Replacement 0E Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this - form.
- 7. Description of Work Performed weld over-lay per MD200734. See remarks below for the weld numbers.
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. L] Other 0J ExemptD Pressure 2231 psig Test Temp. 557 OF Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks 2-PZR-W4ASE (NW-1), 2-PZR-W4BSE (NW-2), 2-PZR-W4CSE (NW-3), 2-PZR-W3SE (NW-4), 2PZR-W2SE (NW-5), AND 2-PZR-W1SE (NW-6).
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed A,-*4ý2 FL Grass Jr.QA Tech Specialist Date 2'z*2vZ. oer7o ner'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 HS CT have inspe ted te components described in this Owner's Report during the period qto ]3L,/1o1i!; and state that to the best of my knowledge and belief, the Owner hads performed exalminAtions and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju r property damage or a loss of any kind arising from or connected with this u._./inspectio~n._, rome F Swan Commissions NC1524, N-I
/Inspector ~atur National Board, State, Province and Endorsements oo1o//
/77 Page 2 of 2
C FORM NIS-2 OWNER'S REP C. FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date October 6. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet I of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haners Ferry Road. Huntersville. NC 28078 2a. Unit: 031 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # I rOnQQ1 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repair Organizafion Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NI - Safety Iniection 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 01 Repaired, E0 No 2-MCR-NI-4020 Duke Power 20736 N/A N/A N/A El Replaced, [0 Replacement 0 Yes B 0 Repaired, 0 No 2-MCR-NI-4020 Duke Power 14897 N/A N/A N/A 0 Replaced, El Replacement 0 Yes C 0 Repaired, 0 No O Replaced, 0O Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes E 0 Repaired, 0 No O Replaced, E3 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, 0O Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced snubber
- 8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. El Other El Exempt[l Pressure _psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U Signed-ý- FL Grass Jr,QA Tech Specialist Date
- Owner of 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 ve inspected he components described in this Owner's Report during the period I2-Zto IeL*4 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this
/Inspection.
.. Jerome F Swan Commissions NC1524, N-I "Inspectors14atur -National Board, State, Province and Endorsements Date Page 2 of 2
C. FORM NIS-2 OWNER'S REP( :OR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C,
- 1. Owner Address: Duke Power Company la. Date October 26, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 592416 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM#: MD-200169
- 4. (a) Identification of System: ND - Residual Heat Removal 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2ND0029 Fisher BF1 86451 1156 N/A 1975 0 Replaced, 1 0 Replacement 0 Yes B 0 Repaired, 0 No 2ND0029 Fisher 17245414 7413 N/A 2005 [0 Replaced, 0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, E
]0 Replacement 0 Repaired, 03 Yes 0 No 0 Replaced,
[0 Replacement 0 Yes F [ Repaired, 0 No 0 Replaced, D0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve 2ND0029 and it's flanqed in boltinq material
- 8. Tests Conducted:Hydrostatic 11 Pneumatic 0l Nom. Operating Press. l] Other El Exempto Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. _ OF
- 9. Remarks functional performed per task 28 of this work order per MP/O/A/7700/045 procedure.
(Applicable Manufacturers Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp L/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass JrQA Tech Specialist Date Ownerd'r 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 CT have inspe ed tle components described in this Owner's Report during the period 4taZ/ito o and state that to the best of my knowledge and belief, the Owner has performed ex minations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury o property damage or a loss of any kind arising from or connected with this inspection.
.- erome F Swan Commissions NC1524, N-I Inspectors S a re National Board, State, Province and Endorsements Date /
~7~7 -~
Page 2 of 2
FORM NPV'I CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions of the ASME Code, Section III, Division I Pg. I of 2
; Manufactured and certified by FISHER CONTROLS INT'L LLC. VALVE DIVISION. 205 S. CENTER STREET. MARSHALLfOWN, IA. 50158 (name and address of N Certificate Holder)
- 2. Manufactured for Duke Energy Co.. PO Box )01 5. Charlotte. NC 28237 (name and address of Purchaser)
- 3. Location orinstallation McGuire Nuclear Station. 13225 Hagers Ferry Road. Highway 73. Huntersville, NC 28078-8985 (name and address)
- 4. Model No.. Series No., or Type 7600 Drawing 0E13206 Rev. B CRN NIA S. ASME Code, Section III, Division I: 1998 2000 2 NIA (edition) (addenda date) (class) (Code Case no.)
- 6. Pump or valve VALVE Nominal inlet 8" Outlet size size (in.) (in.)
- 7. Material: Body SA240 S31600 Bonnet N(A Disk SA351 CF8M Bolting Studs - SA193 38M Nuts - SA194 8M (a) (b) Wc (d)' (W)
Cert. Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. No. No. No. 17245414 ' 7413 " AH6213-1 / N/A AH2794-1 *
- Supplemental information in form of lists. sketches, or drawings may be used provided (1) size is 8 112 x 11!,(2) information in items I through 4 on this Dama Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
it
4.1 FORM NPV-1 (Back - Pg. 2 of 2 Certificate Holder's Serial No. 17245414 Design conditions 600 psi 400 OF or valve pressure class N/A (1) (pressure) (temperature)
- 9. Cold working pressure 1440 psi at 00VF
- 10. Hydrostatic test 22S0 psi. Disk differential test pressure 253 psi
- - IT. " Remarks: - -Design: -AS METPVC-SEc'I.99Etin.2000-Add-diClrs* 2 - - - - - - - - Other: ASME BPVC Sec Ill 1998 Edition. 2000 Addenda. Class 2 CERTIFICATION OF DESIGN Design Specification certified by James M. Lanb. Jr. P.E. State NC. Reg. no. 6005 Design Report certified by P.F. State Reg. no. CERTIFICATE OF COMPLIANCE We certify that the siatements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME code, Section Ill, Division I: N "*rtificate of Authorization 1929
- Expires 10-27-2007 1 *
/A l DY ; Name FISHER CONTROLS INT'L LLC Sigr j autoi
- nt)
(N Certificate Holder) CERTIFICATE OF INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Iowa Province of and employed by Hartford Steam Boiler of CT of ' Hanford, CT have inspected the pump, or valve, described in this Data Report and state that to the best of my knowledge and on L 0s2 belief, the Certificate Holder has constructed this pump; or valve, inaceordance with the ASME Code, Section l111Division I.
By signing this certificate, neither the inspector nor his employer makes any warranty. expressed or implied. concerning the component described in this Data Report. Furthermore. neither the inspector not 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. , Date __ _ _Signed __ _ _ _ _ _Commissions ANb 14149,A'6 4 Jo~ PZ (Authorized lnspectov (Nat'l. Bd. (include, endorsements) and state or prov. and no.) (1) For manually operated valves only.
C7., FORM NIS-2 OWNER'S REP .. :OR REPAIR/ REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address: Duke Power Company la. Date October 23. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road. Huntersville, NC 28078 2a. Unit: 01 E12 03 OShared (specify Units
- 3. Work Performed By:. Duke Power Company 3a. Work Order #: 592418 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: MD-200169
- 4. (a) Identification of System: ND - Residual Heat Removal 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 01 Repaired, 0 No 2ND0034 Fisher BF186453 1158 N/A 1975 0 Replaced, I__ _ O Replacement 0 Yes B 0 Repaired, 0 No 2ND0034 Fisher 17245409 7415 N/A 2005 0 Replaced, [0 Replacement 0 Yes C
]0 Repaired, 0 No O Replaced, 0] Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
[] Replacement 0 Yes E 0 Repaired, 0 No O Replaced, 0] Replacement 0 Yes F 0 Repaired, 0 No O Replaced, [O Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced valve 2ND0034 and it's flanged in bolting material.
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. 21 Other El ExemptO Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks functional performed on task 28 of this work order per procedure MP/O/A/7700/045.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed \- ,144 FL Grass JrQA Tech Specialist Date
'Ovner opOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspgctecthe components described in this Owner's Report during the period 3W to/I 02,i3 f) ; and state that to the best of my knowledge and belief, the Owner fIas performed exAmilnations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-*-'Z-Le~zt*,, _.erome F Swan Commissions NC1524, N-I inspector's-ig~atur National Board, State, Province and Endorsements Date Page 2 of 2
7 FORM NPV-I CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES* As Required by the Provisions or the ASME Code, Section III, Division I Pg. I of 2
-EE (Tj2Ig4 IINi I. 'Manufactured and certified by FISHER CONTROLS INT'L LLC. VALVE DIVISION. 205 S. CENTER STREET. MARSHALLTOWN. IA. 50158 k..) (name and address of N Certificate Holder)
- 2. Manufactured for Duke Energy Co., PO Box 1015, Charlotte. NC 28237 (name and address of Purchaser)
- 3. Location of installation McGuire Nuclear Station. 13225 Hagers Ferry Road. Highway 73. Huntersville. NC 28078-8985 (name and address)
- 4. Model No., Series No., or Type 7600 Drawing GE13206 Rev. B CRN N/A
- 5. ASME Code, Section I1I. Division 1: 1998 2000 2 N/A (edition) (addenda date) (class) (Code Case no.)
- 6. Pump or valve VALVE Nominal inlet 8" outlet size B" size (in.) (in.)
- 7. Material: Body SA240 S31600 Bonnet N/A Disk SA351 CF8M Bolting Studs SA193 BEM
______________Nuts - A194 8M (a) (b) (c) (d) (e) Cem Nat'l Body Bonnet Disk Holder's Board Serial Serial Serial Serial No. No. - No. No. No. 17245409 " 7415 " AH6 133-1 7 N/A AH2754 *Supplemental information in form oflists. sketches, or drawings may be used provided (I) size is 8 1/2 x I1, (2) information in items I through 4 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded'at the top of this form.
FORM NPV-I (Back - Pg. 2 of 2 ) Ccrtificate Holder's Serial No. 17245409 8.&%*up Design conditio ns .600 psi 400 *For valve pressure class N/A (1) (pressure) (temperature)
- 9. Cold working pressure 1440 psi at 1000F 2 Class Addenda, 2000 253 psi
- 10. Hydrostatic test 2250 psi.Edition, Disk differential test pressure 1998 See II1, i1.. _Remarks: Design:
IIi ASME BPVC ASME BPVC.Sec III. 998 Edition, 2000 Addenda, Class.2-Other: ASME BPVC See Ill. 1998 Edition. 2000 Addenda. Class 2 CERTIFICATION OF DESIGN Design Specification certified by James M. Lanb. Jr. P.E. State NC. Reg. no. 6005 Design Report certified by P.E. State Reg. no. CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME code, Section 11, Division 1. N -"iificate of Authorization 1929 Expires 10-27-2007 1`1 Z '1 I'. .... INT'L LLC r 1 FISHER CONTROLS Holder) DXP)'q- :t ý/--o Name FISHER CONTROLS INT'L (N LLC Certificate sign (N Certificate Holder) CERTIFICATE OF INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Iowa Province of and employed by Hartford Steam Boiler of CT of Hartford, CT have inspected the pump, or valve, described in this Data Report 7 ;R and state that to th e best of my knowledge and on Jf'- belief, the Certificate Holder has constructed this pump, or valve, inaccordance with the ASME Code, Section I11,Division I. By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector not 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. Date 9-(L Sined 4C L 1 (Authorized lnspector)(. ZCommissions ,VA6 4il~>-M . (Nat'l. Bd. (include. endorsements) and state or prov. and no.) (1) For manually operated valves only.
C FORM NIS-2 OWNER'S REFP_. -'FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date 11/04/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 592422/08 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job U Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:MD-200641
- 4. (a) Identification of System: NV Chemical And Volume Control 4b. Class of System: B
- 5. (a) Applicable Construction Code: ASME 111971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0l No Valve 2NV-482 Dresser TE-09053 264 N/A 1978 [OReplaced, [0 Replacement r'lYes B 0 Repaired, 0 No Piping Duke Energy N/A 80 2NV 1982 0 Replaced, [__Replacement EOYes C 0 Repaired, 0l No 0 Replaced, 0] Replacement El Yes D 0l Repaired, 0l No O] Replaced, 0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0l Yes F 0 Repaired, El No El Replaced, 0_oReplacement 0l Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Removed valve 2NV-482 and replaced with piping Per Mod.
- 8. Tests Conducted: Hydrostatic 11 Pneumatic 0l Nom. Operating Press. [] Other El ExemptD Pressure 25.2 psig Test Temp. 81 0F Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A U Certificate of Authorization No. N/A Expiration Date N/A Signed*,i_-t,. F.R. Sorrow, QA Tech Support Date 11/04, 2006 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe te the components described in this Owner's Report during the period
ý to Ž
//_t " (*,Q; and state that to the best of my knowledge and belief, the Owner as performed exminations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury r property damage or a loss of any kind arising from or connected with this inspection.
*-,. m.r'me F Swan Commissions NC1524, N-I Inspector's *uWtre National Board, State, Province and Endorsements I K)
Page 2 of 2
C, FORM NIS-2 OWNER'S RE( OR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date 11/04/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 212 103 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 592455 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:MD-200641
- 4. (a) Identification of System: NV - Chemical And Volume Control 4(b) Class of System: B
- 5. (a) Applicable Construction Code: ASME 1111971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No Valve 2NV-486 Dresser TE-09057 415 N/A 1978 0 Replaced, 1 0 Replacement 0 Yes B 0 Repaired, 0 No Piping Duke Energy N/A 80 2NV 1982 0 Replaced, E0 Replacement 01 Yes C 0 Repaired, 0 No O Replaced,
]0 Replacement 0 Yes D 01 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, 0o Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. K)
- 7. Description of Work Removed valve 2NV-486 and replaced with piping Per Mod.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nom. Operating Press. E1 Other El Exemptf Pressure 22 psig Test Temp. 81 OF Pressure .psig Test Temp. OF Pressure .psig Test Temp. -OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol.Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _ F.L. Grass QA Tech. Support Date 11/04, 2006
-O 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 CT hyve inspet d the components described in this Owner's Report during the period
-to/z0t20t 4; and state that to the best of my knowledge and belief, the Owner has p rformed e arinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalIWij inju or property damage or a loss of any kind arising from or connected with this finspection. 0,1---* Q- _ ^.*.*.*,Merome F Swan Commissions NC1524, N-I SInspector's, "tlre National Board, State, Province and Endorsements 6 K) Page 2 of 2
C FORM NIS-2 OWNER'S REPF4 7 .-OR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C.
- 1. Owner Address: Duke Power Company la. Date 11/04/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 O3Shared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 592460 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job
- Type Code Symbol Stamp: NIA Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:MD-200641
- 4. (a) Identification of System: NV- Chemical And Volume Control 4b. Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair /Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 01 No Valve 2NV-487 Dresser TE-09059 416 N/A 1978 01 Replaced, [O Replacement 0 Yes B 0 Repaired, 0 No Piping Duke Energy N/A 80 2NV 1982 0 Replaced, [0 Replacement 0 Yes C 0 Repaired, 0 No O Replaced, D 0O Replacement 0 Yes [0 Repaired, 0 No 0 Replaced, E 0O Replacement 0 Yes 0 Repaired, 0 No O Replaced, F 0O Replacement 0 Yes 0 Repaired, 0 No O Replaced, [O Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Removed valve 2NV-487 and replaced with piping Per Mod.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exempto Pressure 22 psig Test Temp. 81 OF Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF
- 9. Remarks Test performed on procedure MP/0/A/7650/076 per task 08.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed F.L. Grass QA Tech Support Date 11/04, 2006 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 HS CT have inspe te the components described in this Owner's Report during the period
- Z^ to/O ; and state that to the best of my knowledge and belief, the Owner as prformed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal--'inju or property damage or a loss of any kind arising from or connected with this II inspection. Jerome F Swan Commissions NC1524. N-I Inspectors ature National Board, State, Province and Endorsements Page 2 of 2
C' FORM NIS-2 OWNER'S REP(. FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date 10/06/2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferns Road. Huntersville. NC 28078 2a. Unit: 01 r02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order#: 1704108 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:MD-200375
- 4. (a) Identification of System: NI Safety Iniection 4.(b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped
, Installed (yes or no)
A 0 Repaired, 0 No PIPING Duke Energy N/A 83 2NI 1982 03 Replaced, __Replacement IElYes B 0 Repaired, 0 No o Replaced, [o Replacement 0 Yes_ C 0 Repaired, 0 No 0 Replaced, [] Replacement 0 Yes D 0 Repaired, 0 No o Replaced, 0] Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes F 0 Repaired, 0l No 0 Replaced,
]0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Added 2 18" S/0 flanges to NI pining Upstream of valves 2NI184B &
2NI185A. Welds NI2FW21-1, 2, 3 & 4, located at ECCS sump.
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exemptfl Pressure psig Test Temp. _ OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks Piping is open to atmosphere at ECCS Sump, no leak test will be performed.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signeq*--ý &_.- F.R. Sorrow QA Tech Support Date10/06, 2006 O or Owner's Designee, Title
' owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe t~pc the components described in this Owner's Report during the period 97 tob.o 06to ;and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning thg- 6inations and corrective measures described in this Owner's Report. Furthermore, neitt! the Inspector nor his employer shall be liable in any manner for any personal injury or propety damage or a loss of any kind arising from or connected with this rinspection.__ ome F Swan Commissions NC1524, N-I SInspector's S~atur7 National Board, State, Province and Endorsements DaeaI10 Page 2 of 2
C_ FORM NIS-2 OWNER'S REP( OR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C.
- 1. Owner Address: Duke Power Company 1a. Date November 5, 2006 526 S. Church Street, Charlotte. NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferrv Road, Huntersville, NC 28078 2a. Unit: 01 02
- 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 1704351 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/.A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) identification of System: NV - Chemical and Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0l No 2NV265 Kerotest DG5-11 5879 N/A 1975 01 Replaced, 1l Replacement [] Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes D 0 Repaired, 0 No
[0 Replaced,
]0 Replacement 0 Yes E 0 Repaired, O No 0 Replaced,
[0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced disc
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exemptl Pressure psig Test Temp. OF Pressure _psig Test Temp. _ F Pressure psig Test Temp. __ F
- 9. Remarks MNT functional performed - no leakage.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -,, ,-,a FL Grass JrQA Tech Specialist Date L4S, _.. Omer 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 CThave inspechd/the components described in this Owner's Report during the period 9 I.X/i(2 to .JLI 0(ik; and state that to the best of my knowledge and belief, the Owner his periormed exafninations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section X1. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this
/Iinspection. /
rome F Swan Commissions NC1524, N-I Swanspetor's ure National Board, State, Province and Endorsements hDa te/**'* Page 2 of 2
C FORM NIS-2 OWNER'S REP( .'OR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company 1a. Date November 9. 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 E12 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 1708667-05 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: NIA Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: ND - Residual Heat Removal 4(b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Name of Component Column 8 Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No 2ND-3 Dresser TH-03997 1937 Valve 0 Replaced, [0 Replacement 0 Yes B [0 Repaired, 0 No 2ND-3 Dresser TJ-1 7694 1951 Valve 1992 0 Replaced, C [0 Replacement 0l Yes 0 Repaired, 03 No [0 Replaced, [0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, 0 Replacement 01 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 01 Yes Page 1 of`2
Form NIS-2 (Back). NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced Valve
- 8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 ExemptO Pressure psig Test Temp. OF Pressure _psig TestT emp. _ OF Pressure _psig TestT emp. _ OF
- 9. Remarks MNT functional performed - no leakage.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed -,4Al-a F.L. Grass, OA Tech Support Date K.> X;,nero('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 CT have inspe edthe components described in this Owner's Report during the period to /.L1./ ; and state that to the best of my knowledge and belief, the Owner has p6rformred examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury property damage or a loss of any kind arising from or connected with this romesFcSwan Commissions NC1ot 5. , N-InspetorsS, nNational Board, State, Province and Endorsements ( f Page 2 of 2
Industia VaJsER FORM NV-1 N CERTIFICATE HOLDERS' DATA REPORT FOR SAFETY AND SAFETY RELIEF VALVES* j (AS REQUIRED BY THE PROVISIONS OF THE ASHE COOE, SECTION III, DIV. 1)
- 1. MANUFACTURED BY Dresser Industries, Inc., Dresser Valve & Controls Div.. Industrial Valve Operations Intersection Hwy. 167 & 3225 North Alexandria, LA 71309-1430 (Name and Address of N Certificate Holder)
- 2. MANUFACTURED FOR Duke Power Company, P. 0. Box 1002. Charlotte NC 28201 (Name and Address of Purchaser or Owner)
- 3. LOCATION OF INSTALLATION Duke Power Co.. McGuire Nuclear Station, Cowans Ford NC 28078 (Name and Address)
- 4. NC3086 1951 1992 (CRN) (Drawing No.) (Nati. Brd. No.) (Year Built)
- 5. VALVE 4-1910-30L/S4-1-XLS1-NC3086 IDENTIFYING NOS. TJ-17694 (Model No., Series No.) (N Certiifcate Holders' Serial No.)
TYPE Safety Relief CLAS;S 2 (Safety, Safety Relief; Pilot; Power Actuated) ORIFICE SIZE 2.055 NOMINAL INLET SIZE 4 OUTLET SIZE 6 Inch Inch Inch
- 6. SET PRESSURE(PSIG) 450 RATED TEMPERATURE 200 OF STAMPED CAPACITY 1770 GPM Water @ 10 % OVERPRESSURE BLOWDOWN(PSIG) N/A HYDROSTATIC TEST (PSIG) INLET , **See Below OUTLET **See Below (Applicable to valves for closed systems only)
- 7. PRESSURE RETAINING PIECES SERIAL NO. OR MATERIAL SPECIFICATION i
IDENTIFICATION INCL. TYPE OR GRADE BODY ABTlO SA351 Gr. CF8M BONNET OR YOKE ABS86 SA351 Gr. CF8M SUPPORT RODS NOZZLE ABS73 SA182 Gr. F316 DISC ABS79 SA479 Type 316 SPRING WASHERS ADJUSTING SCREW SPINDLE SPRING BOLTING STUDS SJ39 SA453 Gr. 660 OTHER PIECES NUTS QT84 SA194 Gr. 6 PIPE PLUG 21273 SA479 Type 316
**Base 450 PSIG ***Bonnet 1125 PSIG Disc 4500 PSIG Nozzle 4500 PSIG ql
- SUPPLEMENT SHEETS IN FORM OF LISTS, SKETCHES OR DRAWINGS MAY BE USED PROVIDED (1) SIZE IS 8-1/2"Xl1 (2) INFORMATION IN ITEMS I & 2 ON THIS DATA REPORT IS INCLUDED ON EACH SHEET, AND (3) EACH SHEET IS NUHIE D AND NUMBER OF SHEETS IS RECORDED AT TOP OF THIS FORM.
FORM NV-i (BACK) CERTIFICATE OF COMPLIANCE WE CERTIFY THAT THE STATEMENTS MADE IN THIS REPORT ARE CORRECT AND THAT THIS VALVE CONFORMS TO THE RULES OF CONSTRUCTION OF THE ASHE CODE FOR NUCLEAR POWER PLANT COMPONENTS, SECTION III, DIV. 1, 1974 EDITION, ADDENDA Summer 1975 , CODE CASE NO. N/A DATE______ SIGNED See Line 1 BY (N Certificate Holder) N-1747 C-70ýý -/ TO USE THE (V OUR ASME CERTIFICATE OF AUTHORIZATION NO. (Nv) SYMBEOL EXPIRES May 20. 1992 (Date) CERTIFICATION OF DESIGN DESIGN INFORMATION ON FILE AT Dresser Plant, Alexandria. La. STRESS ANALYSIS REPORT (CLASS I ONLY) ON FILE AT DESIGN SPECIFICATIONS CERTIFIED BY1 R. E. Miller PE STATE North Carolina REG. NO. 4860 STRESS REPORT CERTIFIED BY1 PE STATE REG. NO. 1 SIGNATURE NOT REQUIRED - LIST NAME ONLY CERTIFICATE OF SHOP INSPECTION I, THE UNDERSIGNED, HOLDING A VALID COI44ISSION ISSUED BY THE NATIONAL BOARD OF BOILER AND PRESSURE VESSEL INSPECTORS AND THE STATE OR PROVINCE OF LOUISIANA AND EMPLOYED BY THE HARTFORD STEAM BOILER I & I COMPA Y OF HARTFORD CONN.'HAVE INSPECTED THE PUMP OR VALVE DESCRIBED IN THIS DATA REPORT ON /-,2/1 i--'-, 19gig AND STATE THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE N CERTIFICATE HOLDER HAS CONSTRUCTED THIS PUMP, OR VALVE, IN ACCORDANCE WITH THE ASME CODE FOR NUCLEAR POWER PLANT COMPONENTS. BY SIGNING THIS CERTIFICATE, NEITHER THE INSPECTOR NOR HIS EMPLOYER MAKES ANY WARRANTY, EXPRESSED OR IMPLIED, CONCERNING THE EQUIPMENT DESCRIBED IN THIS DATA REPORT. FURTHERMORE, NEITHER THE INSPECTOR NOR HIS EMPLOYER SHALL BE LIABLE IN ANY MANNER FOR ANY PERSONAL INJURY OR PROPERTY DAMAGE OR A LOSS OF ANY KIND ARISING FROM OR CONNECTED WITH THIS INSPECTION. DATED SIGNED55ON commissims P.4 177? 400--e" e,e,(-
-I -
I I
Incsistrial Valves Industrial Valve Operation QUALITY SYSTEMS DEPARTMENT Dresser Industries, Inc. PHONE: 318/640-6112 P.O. Box 1430 - Alexandria, Louisiana 71309-1430 FAX: 318/640-6325
*CERTIFICATE OF COMPLUANCEFCONFORMANCE' Duke Power Company P. 0. Box 1002 Charlotte NC 28201-1002
Subject:
Your Order No. W06719-77 Dresser Order No. 15-39501-0 Gentlemen: We hereby certify that the following listed valve furnished on the above. order has-been manufactured, inspected and accepted in accordance with Dresser's engineering, design, material and quality requirements. We further certify that the attached documents, which are a part of the certification, are accurate and in compliance with the record requirements of this order. We certify that this valve has been manufactured within the controls of Dresser's ASNE B&PVC Quality Assurance Program for ASME B&PVC Section III valves, Revision 22, dated 6112/89 (Certificate of Authorization No. N-1747, expiration dated May 20, 1992). We certify that the packing contains less than 24J PPM Chlorides, less than 200 PPM Florides, less than 1000 PPM Leachable Sulfides and the material is free from mercury contamination. Item No. 1 (1) 4" 1910-30L/S4-1-XLS1-NC3086 DUKE POWER CQWA." t Serial No. TJ-17694 I Tag No. HRV-132 QA RECOC,3.'\27",,V' National Board No. 1951 i Set Pressure 450 PSIG Capacity 1770 GPM Water QA'rv /- Valve cleaned per CL-12, Rev. 71 Valve assembled per AS95, Rev. 3 Valve tested per PT-23, Rev. 0 Valve packaged per PC-50, Rev. 6 Very truly yours, Date BEH:lp/39
TIBIA81 Facility : MC ISSUE TICKET Warehouse : 2 Mtl Rqst : 02512768 09855200 Reference : WO 01708667 01 Responsible: J. WILSON Department : 11730 PRINTED 08/31/2006 09:51 Title : 2ND-3:TEST NEW VALVE FROM WH2A Deliver To : On Site Delivery PAGE: 1 OSF SHOP AREA ( CONTACT DALE TAYLOR 4654 Cmp Fac GID RC-To Process Project Activity ID Account Sub Acct DUK MC DK MC02 NGNVLGN 0530000 Reference Percent 100.000000 Catalog ID Location Iss Qty M/R Qty Backlog UI Pck Stg 0000229001 1 A L 12 002 002 1 1 EA VALVE, RELIEF, 4", 6", MRV-132, 720 LB @ 100 DEG F 450 LB, FLANGED, SS, SS UTC Nbr: 0000934242 Trace: M SN#TJ-17694 M MC36143 Issued By : S. BARBEE Issue Date : 08/31/2006 Time: 09:51 Received By: J. WILSON
FORM NIS-2 OWNER'S REF.-,-.. .:OR REPAIR / REPLACEMENT ACTIVITY C As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address: Duke Power Company la. Date 09/27/06 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haners Ferry Road. Huntersville. NC 28078 2a. Unit: 0-1 19J2 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order # : 01710895/01 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. NA Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NI Safety Iniection 4. (b) Class of System: A
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A l'Repaired, 0 No Valve 2NI-0354 Kerotest NU3-1 12030 N/A 1976 0 Replaced, 13 Replacement [] Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0l No 0 Replaced,
[0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes E 0 Repaired, 0 No 03 Replaced,
_0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced, _0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Made bonnet to body seal weld
- 8. Tests Conducted:HydrostaticO Pneumatic El Nom. Operating Press. 0l Other 0 Exempt[2 Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF Pressure _psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signet .lAg,=c> F.R. Sorrow, QA Tech Support Date 09/27, 2006
-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 CThave inspted he components described in this Owner's Report during the period ells-Z/O*, to and state that to the best of my knowledge and belief, the Owner Has p6rformed examinrations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju or property damage or a loss of any kind arising from or connected with this inspection. ome F Swan Commissions NC1524, N-I Inspector's V} tur National Board, State, Province and Endorsements "Date Page 2 of 2
C. FORMNIS-2 OWNER'S REI.. 9:0R REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date 09/27/06 526 S. Church Street, Charlotte, NC 28201-1006 Sheet I of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 012 013 OShared (specify Units _
- 3. Work Performed By: Duke Power Company 3a. Work Order# : 01711722/01 Address: 526 S. Church Street. Charlotte NC 28201-1006 Repair Organization Job* #
Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A 3b. NSMorMM#:. N/A
- 4. (a) Identification of System: NI Safety Injection 4. (b) Class of System: A
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A ORepaired, 0 No Valve 2NI-0015 Kerotest RT2-9 18123 N/A 1977 0 Replaced,
]0 Replacement 10 Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes E 0 Repaired, 01 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Made bonnet to body seal weld
- 8. Tests Conducted:HydrostaticOl Pneumatic El Nom. Operating Press. El Other El Exempt[El Pressure psig Test Temp. _ F Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed-' ,* 1 -' F.R. Sorrow, QA Tech Support Date 09/27, 2006 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins poctedehe components described in this Owner's Report during the period c?7 6to .. ,17/ ; and state that to the best of my knowledge and belief, the Owner hfas performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal inju r property damage or a loss of any kind arising from or connected with this inspection a-ý */t ome F Swan Commissions NC1 524, N-I Inspector's,95 utwe National Board, State, Province and Endorsements 6' I Page 2 of 2
C FORM NIS-2 OWNER'S REPC FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI C
- 1. Owner Address: Duke Power Company la. Date October 11,2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of I
- 2. Plant Address: McGulre Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 E12 0'3 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 1713162 Address:
- 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: CA - Auxiliary Feedwater 4. (b) Class of System: C
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repalr/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A E0 Repaired, 0l No 2-MCR-CA-H026 Duke Power N/A N/A N/A N/A 0 Replaced, I 10 Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes D 0 Repaired, 0 No 0 Replaced, __ Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, 1:1 Replacement 0 Yes F 0] Repaired, 0 No 0 Replaced,
]0 Replacement 0] Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Repaired anchor bolt and base plte
- 8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. 0l Other El Exempt[Z Pressure psig Test Temp. OF Pressure psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks Ref PIP# M-06-04286.
(Applicable Manufacturer's Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section X1. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A U%* Signed -4r-,tQ_ FL Grass JrQA Tech Specialist Date _Z~4 __.2 Ownero'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 jS[Tave inspec)edthe components described in this Owner's Report during the period Yto /L/.K"QQ; and state that to the best of my knowledge and belief, the Owner has perormed examnirations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury property damage or a loss of any kind arising from or connected with this
/9inspection.
aAJ- 2--_I - _ s.ý*rome F Swan Commissions NC1524, N-I Inspector's SiDi ure National Board, State, Province and Endorsements J Page 2 of 2
C FORM NIS-2 OWNER'S REP(_ FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date January 23, 2007 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: E31 E12 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order# : 1714611 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: MD201 017
- 4. (a) Identification of System: NI - Safety Inlection 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no) A 0 Repaired, 0 No NI Piping Duke Power N/A 83 N/A 1982 0 Replaced,
]0 Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, 1o Replacement 0 Yes D 0I Repaired, 0 No 0 Replaced,
]0 Replacement [0 Yes E 0 Repaired, 0 No 0 Replaced, 13 Replacement 0 Yes F 0] Repaired, 0 No 0 Replaced,
]0 Replacement 10 Yes Page I of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Added piping section per MD201017
- 8. Tests Conducted:Hydrostatic D Pneumatic El Nom. Operating Press. i] Other El ExemptEl Pressure 22 psig Test Temp. 77.2 0F Pressure psig Test Temp. OF Pressure psig Test Temp. _ F
- 9. Remarks Test performed per procedure MP/0/A/7650/076.
(Applicable Manufacturers Data Reports to be attached) CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass JrQA Tech Specialist Date 1'0ner 96Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have insp ctedthe components described in this Owner's Report during the period 9230 to0 O04o; and state that to the best of my knowledge and belief, the Owner has pdrformned e,(amirfations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for ny personal injury property damage or a loss of any kind arising from or connected with this (nspection.
,,L//,42.rme F Swan Commissions NC1524, N-I Inspector's Sig lture National Board, State, Province and Endorsements Dateo.///
- Page 2 of 2
C FORM NIS-2 OWNER'S REPt. OR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl C
- 1. Owner Address: Duke Power Company la. Date October 28, 2006 526 S. Church Street, Charlotte, NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Hapers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 1714802 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job A Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM # ME201033
- 4. (a) Identification of System: SA - Main Steam Supply to Auxiliary Equipment 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Name of Component Column 8 Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped Installed (yes or no) A 0] Repaired, 0 No 2-MCA-SA-5200 Duke Power N/A N/A N/A N/A 0 Replaced, 0 Replacement 0 Yes B 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes C 0 Repaired, 0 No 0 Replaced, D
]0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced,
[0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes F 0 Repaired, 0 No 0 Replaced,
[0 Replacement 01 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced item# 5 (1/2" plate)
- 8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0 Other 0 ExemptZ Pressure psig Test Temp. -OF Pressure psig Test Temp. OF Pressure psig Test Temp. _F
- 9. Remarks (Applicable Manufacturers Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A L..,J L Signed --eI4 FL Grass Jr,QA Tech Specialist Date -oZaE',Z-bwner oqOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspe ted he components described in this Owner's Report during the period ____ _to Z and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
.erome F Swan Commissions NC1524, N-I Inspectors Wigfatur National Board, State, Province and Endorsements 6 Date ' Io Page 2 of 2
C FORM NIS-2 OWNER'S REP OR REPAIR / REPLACEMENT ACTIVITY As Required By The brovisions Of The ASME Code Section Xl C.
- 1. Owner Address: Duke Power Company la. Date March 16, 2006 526 S. Church Street, Charlotte. NC 28201-1006 Sheet 1 of 1
- 2. Plant Address: McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 12 113 OShared (specify Units
- 3. Work Performed By: Duke Power Company 3a. Work Order #: 98739846 Address: 526 S. Church Street, Charlotte NC 28201-1006 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #: N/A
- 4. (a) Identification of System: NV - Chemical and Volume Control 4. (b) Class of System: B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)
- 6. Identification of Components:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped Installed (yes or no) A 0I Repaired, 0 No 2NV248 Kerotest ATH7-4 38542 N/A 1991 0 Replaced, 0O Replacement E0 Yes B 0 Repaired, 0] No 0 Replaced, C
]0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, D
10 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes E 0 Repaired, 0 No 0 Replaced, [0 Replacement 0 Yes F0 Repaired, 0 No 0 Replaced,
]0 Replacement 0 Yes Page 1 of 2
Form NIS-2 (Back) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Work Replaced disc
- 8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. 0 Other El ExemptO Pressure psig Test Temp. OF Pressure _psig Test Temp. OF Pressure psig Test Temp. OF
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed "<*4ýý- FL Grass JrQA Tech Specialist Date Owner r 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 C have insp ted h components described in this Owner's Report during the period 6 to;.!/P,/to,, and state that to the best of my knowledge and belief, the Owner h~s performed exeaminations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury o property damage or a loss of any kind arising from or connected with this j~spection..Y/,*. rome F Swan Commissions NC1 524, N-I Inspector's Sighit*'e National Board, State, Province and Endorsements Date ( Page 2 of 2
6.0 PressureTestin, Table 6-1 shows the number of Class 1 (Category B-P), Class 2 (Category C-H), and Risk Informed Segment (Category R-A) pressure tests zones completed from refueling outage EOC-16 through refueling outage EOC-17. There was no through-wall leakage observed during these pressure tests. Table 6-1 Outage Specific Summary Examination Category Test Requirement Total Completed EOC17 B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 13 R-A Risk Informed VT-2 for Socket Welds 66 Segments Table 6-2 shows a completion status for the number of pressure test zones conducted durinq the first period of the third ten-year interval. Table 6-2 PeriodSpecific Summary Total Total (%) Examination Test Requirement Examinations Examinations Examinations Category Required For CreditedFor Complete For This Period This Period This Period B-P System Leakage Test 2 2 100% (IWB-5220) C-H System Leakage Test 34 15 44.12% (IWC-5220) R-A System Leakage Test (66 Segments 132 100% Each Refueling Outage) 132 For Period EOC 17 / Outage 2 Page 1 of 7 McGuire Unit 2 Revision 0 Section 6 - Third Ten-Year Interval January 11, 2007
The Class 1 (Category B-P) pressure test zone is required each refueling outage. Table 6-3 shows a completion status of the Class 1 (Category B-P) pressure test zone conducted during refueling cycle EOC17. Table 6-3 Detailed Class 1 Listing EOC17 Zone Completion Number Boundary Dwg Status EOC17 VT-2 Examination Date 2NC-001 L-A MC-ISIL-2553-01.00 Complete 11/8/2006 MC-ISIL-2553-02.00 Complete 11/8/2006 MC-ISIL-2553-02.01 Complete 11/8/2006 MC-ISIL-2554-01.00 Complete 11/8/2006 MC-ISIL-2554-01.01 Complete 11/8/2006 MC-ISIL-2554-01.02 Complete 11/8/2006 MC-ISIL-2561-01.00 Complete 11/8/2006 MC-ISIL-2562-01.00 Complete 11/8/2006 MC-ISIL-2562-02.00 Complete 11/8/2006 MC-ISIL-2562-02.01 Complete 11/8/2006 MC-ISIL-2562-03.00 Complete 11/8/2006 MC-ISIL-2562-03.01 Complete 11/8/2006 Class 2 (Category C-H) pressure test zones are required once each inspection period. Table 6-4 shows a completion status for the Class 2 (Category C-H) pressure tests required for the first period of the third ten-year interval. Table 6-4 DetailedClass 2 PeriodListinq VT-2 Examination Zone Number Boundary Dwg Completion Status Date 1 2BB-040L-B MC-ISIL-2580-01.00 Partial 11/8/2006 2 2BB-074L-B MC-ISIL-2572-03.00 Completed in EOC17 11/8/2006 MC-ISIL-2580-01.00 Completed in EOC17 11/8/2006 MC-ISIL-2584-01.00 Completed in EOC17 11/8/2006 3 2CA-040L-B MC-ISIL-2592-01.00 Partial 11/8/2006 4 2CA-043L-B MC-ISIL-2584-01.00 Not Yet Tested N/A MC-ISIL-2591 -01.01 Not Yet Tested N/A MC-ISIL-2592-01.00 Not Yet Tested N/A MC-ISIL-2617-01.00 Not Yet Tested N/A EOC 17 / Outage 2 Page 2 of 7 McGuire Unit 2 Revision 0 Section 6 - Third Ten-Year Interval January 11, 2007
VT-2 Examination Zone Boundary Dwg Completion Status Date 5 2FW-007L-B MC-ISIL-2554-03.00 Not Yet Tested N/A MC-ISIL-2554-03.01 Not Yet Tested N/A MC-ISIL-2561-01.00 Not Yet Tested N/A MC-ISIL-2562-03.00 Not Yet Tested N/A MC-ISIL-2563-01.00 Not Yet Tested N/A MC-ISIL-2571 -01.00 Not Yet Tested N/A 6 2ND-009L-B MC-ISIL-2554-01.02 Not Yet Tested N/A MC-ISIL-2561 -01.00 Partial 11/4/2006 MC-ISIL-2562-03.00 Not Yet Tested N/A MC-ISIL-2562-03.01 Partial 11/4/2006 MC-ISIL-2563-01.00 Not Yet Tested N/A MC-ISIL-2571 -01.00 Not Yet Tested N/A MC-ISIL-2572-01.00 Not Yet Tested N/A 7 2ND-01OL-B MC-ISIL-2561 -01.00 Not Yet Tested N/A MC-ISIL-2562-03.01 Not Yet Tested N/A MC-ISIL-2563-01.00 Not Yet Tested N/A 8 2NI-012L-B MC-ISIL-2562-02.00 Completed in EOC16 4/8/2005 MC-ISIL-2572-01.01 Completed in EOC16 4/8/2005 9 2NI-013L-B MC-ISIL-2562-02.01 Completed in EOC16 4/8/2005 MC-ISIL-2572-01.01 Completed in EOC16 4/8/2005 10 2NI-014L-B MC-ISIL-2562-02.01 Completed in EOC17 10/19/2006 MC-ISIL-2562-03.00 Completed in EOC17 10/19/2006 11 2N1-015L-B MC-ISIL-2562-03.00 Not Yet Tested N/A 12 2NI-01 6L-B MC-ISIL-2562-03.00 Not Yet Tested N/A 13 2NI-017L-B MC-ISIL-2562-03.00 Not Yet Tested N/A MC-ISIL-2562-03.01 Not Yet Tested N/A 14 2NI-018L-B MC-ISIL-2562-03.01 Partial 3/26/2005 15 2NI-060L-B MC-ISIL-2562-03.00 Completed in EOC17 9/24/2006 16 2N1-061L-B MC-ISIL-2562-01.00 Partial 9/24/2006 17 2NI-062L-B MC-ISIL-2562-01.00 Not Yet Tested N/A 18 2NM-026L-B MC-ISIL-2572-01.01 Completed in EOC17 10/26/2006 EOC 17 / Outage 2 Page 3 of 7 McGuire Unit 2 Revision 0 Section 6 - Third Ten-Year Interval January 11, 2007
VT-2 Examination Zone Boundary Dwg Completion Status Date 19 2NM-027L-B MC-ISIL-2572-03.00 Partial 11/8/2006 20 2NS-01 9L-B MC-ISIL-2563-01.00 Not Yet Tested N/A 21 2NS-020L-B MC-ISIL-2563-01.00 Completed in EOC17 7/20/2006 22 2NV-003L-B MC-ISIL-2554-01.00 Partial 11/8/2006 MC-ISIL-2554-01.01 Partial 11/8/2006 MC-ISIL-2554-01.02 Partial 4/8/2005 MC-ISIL-2554-01.03 Partial 11/8/2006 23 2NV-004L-B MC-ISIL-1554-05.00 Completed in EOC17 9/5/2006 MC-ISIL-2554-01.00 Completed in EOC1 7 9/5/2006 MC-ISIL-2554-01.01 Completed in EOC1 7 9/5/2006 MC-ISIL-2554-01.02 Completed in EOC17 9/5/2006 MC-ISIL-2554-02.00 Completed in EOC1 7 9/5/2006 MC-ISIL-2554-02.01 Completed in EOC1 7 9/5/2006 MC-ISIL-2554-03.00 Completed in EOC1 7 9/5/2006 MC-ISIL-2554-03.01 Completed in EOC17 9/5/2006 MC-ISIL-2561-01.00 Completed in EOC17 9/5/2006 MC-ISIL-2562-01.00 Completed in EOC17 9/5/2006 MC-ISIL-2562-03.00 Completed in EOC17 9/5/2006 24 2NV-005L-B MC-ISIL-2554-01.02 Partial 11/8/2006 25 2NV-006L-B MC-ISIL-2554-03.00 Completed in EOC17 6/29/2006 26 2NV-008L-B MC-ISIL-2554-01.02 Completed in EOC17 11/3/2006 27 2NV-01 1L-B MC-ISIL-2554-03.01 Completed in EOC17 8/29/2006 28 2RN-044L-B MC-ISIL-2574-04.00 Partial 8/24/2006 29 2RV-048L-B MC-ISIL-2604-03.00 Completed in EOC17 8/24/2006 30 2SA-047L-B MC-ISIL-2593-01.02 Not Yet Tested N/A 31 2SM-040L-B MC-ISIL-2591-01.01 Partial 11/8/2006 MC-ISIL-2593-01.00 Partial 11/8/2006 MC-ISIL-2593-01.03 Partial 11/8/2006 32 2SM-045L-B MC-ISIL-2593-01.00 Completed in EOC17 8/23/2006 MC-ISIL-2593-01.02 Completed in EOC17 8/23/2006 MC-ISIL-2593-01.03 Completed in EOC1 7 8/23/2006 EOC 17 / Outage 2 Page 4 of 7 McGuire Unit 2 Revision 0 Section 6 - Third Ten-Year Interval January 11, 2007
VT-2 Examination Zone Boundary Dwg Completion Status Date 33 2SM-046L-B MC-ISIL-2593-01.00 Completed in EOC17 8/23/2006 MC-ISIL-2593-01.03 Completed in EOC17 8/23/2006 34 2YA-063L-B MC-ISIL-2617-01.00 Completed in EOC17 9/17/2006 Risk Informed Segments (Category R-A) that receive a pressure test are required each refueling outage. Table 6-5 shows a completion status of the Risk Informed Segment pressure test zones conducted during refueling cycle EOC17. Table 6-5 Detailed Risk Informed PressureTest Listing EOC17 Zone Segment Completion EOC17 VT-2 Number Boundary Dwg Number Status Examination Date 1 2NC-001L-A MC-ISIL-2553-01.00 NC-18 Complete 11/8/2006 2 NC-19 Complete 11/8/2006 3 NC-20 Complete 11/8/2006 4 NC-21 Complete 11/8/2006 5 NC-23 Complete 11/8/2006 1 11/8/2006 6 NC-86 Complete 7 NC-89 Complete 11/8/2006 8 NC-90 Complete 11/8/2006 9 MC-ISIL-2553-02.00 NC-054 Complete 11/8/2006 10 NC-055 Complete 11/8/2006 11 NC-056 Complete 11/8/2006 12 MC-ISIL-2554-01.00 NV-033A Complete 11/8/2006 13 NV-033B Complete 11/8/2006 14 NV-034A Complete 11/8/2006 15 NV-034B Complete 11/8/2006 16 NV-037 Complete 11/8/2006 17 NV-038 Complete 11/8/2006 18 NV-041A Complete 11/8/2006 19 NV-041 B Complete 11/8/2006 20 NV-042A Complete 11/8/2006 21 NV-042B Complete 11/8/2006 I Part of this segment is also shown on drawing MC-ISIL-2553-02.01. EOC 17 / Outage 2 Page 5 of 7 McGuire Unit 2 Revision 0 Section 6 - Third Ten-Year Interval January 11, 2007
EOC17 Zone Segment Completion EOC17 VT-2 Number Boundary Dwg Number Status Examination Date 22 2NC-001 L-A MC-ISIL-2554-01.01 NV-030A Complete 1118/2006
.. .. .. Complete
.... 1 23 NV-030B Complete 11/8/2006 24 NV-032A Complete 11/8/2006 25 NV-032B Complete 11/8/2006 26 NV-035 Complete 11/8/2006 27 NV-036 Complete 11/8/2006 28 NV-039A Complete 11/8/2006 29 NV-039B Complete 11/8/2006 NV-040A Complete 11/8/2006 30 31 NV-040B Complete 11/8/2006 32 MC-ISIL-2562-01.00 NI-068 Complete 11/8/2006 33 NI-.069 Complete 11/8/2006 34 NI-070 Complete 11/8/2006 35 NI-071 Complete 11/8/2006 36 2ND-009L-B MC-ISIL-2561-01.00 ND-008C Complete 11/4/2006 37 ND-009C Complete 11/4/2006 38 2NI-061L-B MC-ISIL-2562-01.00 NI-063B Complete 9/24/2006 2
39 2NV-003L-B MC-ISIL-2554-01.03 2NV026 Complete 11/8/2006 3 40 2NV027 Complete 11/8/2006 3 41 NV-028 Complete 11/8/2006 4 42 NV-029 Complete 11/8/2006 43 2NV-004L-B MC-ISIL-2554-01.01 NV-020AD Complete 9/5/2006 4 44 MC-ISIL-2554-03.00 NV-01 9AA Complete 9/5/2006 45 NV-01 9AB Complete 9/5/2006 46 NV-01 9AD Complete 9/5/2006 47 NV-01 9B Complete 9/5/2006 48 NV-019D Complete 9/5/2006 49 NV-020AA Complete 9/5/2006 50 NV-020AB Complete 9/5/2006 51 NV-020AE Complete 9/5/2006 52 NV-021A Complete 9/5/2006 53 NV-021 B Complete 9/5/2006 5 9/5/2006 54 MC-ISIL-2554-03.01 NV-002AB Complete 55 NV-002D Complete 9/5/2006 56 NV-01 9C Complete 9/5/2006 57 1 NV-01 9E Complete 9/5/2006 58 2NV-005L-B MC-ISIL-2554-01.02 NV-080A Complete 11/8/2006 59 NV-080B Comolete 11/8/2006 2 Part of this segment is also shown on drawing MC-ISIL-2554-01.01. 3 Part of this segment is also shown on drawing MC-ISIL-2554-01.00. 4 Part of this segment is also shown on drawing MC-ISIL-2554-03.01. 5 Part of this segment is also shown on drawing MC-ISIL-2554-03.00. EOC 17 / Outage 2 Page 6 of 7 McGuire Unit 2 Revision 0 Section 6 - Third Ten-Year Interval January 11, 2007
EOC17 Zone Segment Completion EOC17 VT-2 Number Boundary Dwg Number Status Examination Date 60 2NV-005L-B MC-ISIL-2554-01.02 NV-084A Complete 11/8/2006 61 NV-084B Complete 11/8/2006 62 NV-084C Complete 11/8/2006 63 2NV-006L-B MC-ISIL-2554-03.00 NV-002C Complete 6/29/2006 64 NV-108A Complete 6/29/2006 65 NV-1 09 Complete 6/29/2006 66 2NV-011L-B MC-ISIL-2554-03.01 6 NV-011A Complete 8/29/2006 ctipn 6 Revie ed By: Date: 6 Part of this segment is also part of zone 2NV-004L-B. EOC 17 / Outage 2 Page 7 of 7 McGuire Unit 2 Revision 0 Section 6 -Third Ten-Year Interval January 11, 2007}}