ML080840058
| ML080840058 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 03/17/2008 |
| From: | Baxter D Duke Energy Carolinas, Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML080840058 (271) | |
Text
Duke DA VE BAXTER Vice President rd Energy. Oconee Nuclear Station Duke Energy Corporation ON01] VP/7800 Rochester Highway Seneca, SC 29672 864-885-4460 864-885-4208 fax
.dabaxter@dukeenergy.com March 17, 2008 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
Subject:
Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke)
Oconee Nuclear Station, Unit 3 Docket No. 50-287 Unit 3 EOC 23 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval Please find attached a copy of the Inservice Inspection Report for Oconee Unit 3 End of
, Cycle 23 Refueling Outage. This report is submitted pursuant to Section XI of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Subsubarticles IWA-6230 and IWA-6240.
This report does not include activities specific to the Steam Generator Tube Inservice Inspection. An additional summary report which documents the Steam Generator Tube Inservice Inspection of the Unit 3 EOC-23 Refueling Outage will be transmitted separately.
If there are any questions you may contact R. P. Todd at (864) 885-3418.
- r. Dave Baxter, Site Vice-President Oconee Nuclear Station Attachment S4w-www. duke-energy.com
- U. S. Nuclear Regulatory Commission March 17, 2008 Page 2 xc wo/attachment: Victor McCree Acting Administrator, Region II U.S. Nuclear Regulatory Commission 61 Forsyth Street, S. W., Suite 23T85 Atlanta, GA 30303 Leonard N Olshan, Projects Manager Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission, Washington, D. C. 20555 Mr. D. W. Rich NRC Senior Resident Inspector Oconee Nuclear Station 0
Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 3 2007 REFUELING OUTAGE EOC23 (OUTAGE 2)
Plant Location: 7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-287 Commercial Service Date: December 16, 1974 Document Completion Date Owner: Duke Energy Carolinas 526 South Church St.
Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Date .- "0 - 08 dWt ~C <
Reviewed By: Date 2- Z' -' 8 Approved By: Date _ T7-
FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: Duke Energy Carolinas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)
- 2. Plant: Oconee Nuclear Station, 7800 Rochester Hichwav. Seneca. SC 29672 (Name and Address of Plant)
- 3. Plant Unit: 3 4. Owner Certificate of Authorization (if required) N/A
- 5. Commercial Service Date: December 16, 1974 6.National Board Number for Unit N/A
- 7. Components Inspected:
Component or Manufacturer Manufacturer State or National Appurtenance Installer Installer Serial Province No. Board No.
No.
See Section 1.1 in the Attached Report Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Total number of pages contained in this report 269
I I FORM NIS-1 (Back)
- 8. Examination Dates June 2, 2006 to December 18, 2007
- 9. Inspection Period Identification: First Period
- 10. Inspection Interval Identification: Fourth Interval
- 11. Applicable Edition of Section XI 1998 Addenda 2000
- 12. Date/Revision of Inspection Plan: November 18, 2004/Revision 0
- 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0, 3.0 and-6.0
- 14. Abstract of Results of Examination and Tests. See Sections 4.0 and. 6.0
- 15. Abstract of Corrective Measures. See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xl, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) NA Expiration Date NA Date _ - Z- Signed Duke Energy By Carolinas Owner C-,
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 A/oArvr" e va',,-, employed by Hartford Steam Boiler of Connecticut (HSBCT) have inspected the components described in this Owner's Report during the period ci. to .2 - Id- e , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the 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, test, 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
_______________________ Commissions W C/V/ ,vf,,
Iii-rctor's Signature National Board, State, Province, and Endorsements Date _ -_ _ _ _ _ _ _
HSBCT 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbc.com
DISTRIBUTION LIST
- 1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Inspection Program Section
- 2. NRC Document Control Desk
- 3. HSBCT (AIA) c/o ANII at Oconee Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library:
GO Nuclear Assurance c/o Bruce Nardoci Inspection and Welding Services (ISI Coordinator) 0
TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Interval Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0
1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 3 EOC 23 (Outage 2 of the fourth interval). This is the second outage in the first inspection period of the Fourth Ten-Year Interval. ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performing 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 actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Section included for completed NIS-2 documentation of repairs and replacements.
1.1 Identification Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.
Reactor Vessel Babcock & Wilcox 620-0009-51-52 N/A N-125 Reactor Vessel Babcock & Wilcox 068S-03 N/A 200 Head (replaced head)
Steam Generator A Babcock & Wilcox 006K05 N/A 211 Steam Generator B Babcock & Wilcox 006K06 N/A 2"12 Pressurizer Babcock &Wilcox 620-0009-59 N/A N-126 Main Steam Duke Power NA NA NA Systerm Auxiliary Steam Duke Power NA NA NA Systerm_
Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System Vents and Exhaust Duke Power NA NA NA System EOC 23 Refueling Outage Report Page 1 of 5 Oconee Unit 3 Revision 0 Section 1 February 20, 2008
Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.
Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System Spent Fuel Cooling Duke Power NA NA NA System Vents - Reactor Duke Power NA NA NA Building Components Drains - Reactor Duke Power NA NA NA Building Components EOC 23 Refueling Outage Report Page 2 of 5 Oconee Unit 3 Revision 0 Section 1 February 20, 2008
1.2 Personnel.Equipment and MaterialCertifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of the 1998 Edition of ASME Section Xl 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 thel 998 Edition with the 2000 Addenda through the Performance Demonstration Initiative (PDI) for Supplements 2, 3, 4, 6 and 10. Preservice examinations of weld overlays were conducted in accordance with Code Case N-504-2 including non-mandatory Appendix Q.
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 Oconee Nuclear Station or copies can be obtained by contacting Duke Energy's Corporate Office in Charlotte, North Carolina.
The copies of the certification records forWashington Group International inspectors and Atlantic 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 peribd. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.
Code Case N-460 (Applicable to items in this report where less than 100%
coverageof the required weld examination volume was achieved.) These items are identified on the Run D that is located in Section 4 of this report.
Code Case N-695 (Qualification Requirements for dissimilar metal piping welds)
Items are identified by the use of UT procedure PDI-UT-10 and are listed in the Plan Report in section 3.0 of this report as dissimilar metal welds.
Code Case N-504-2 (Applicable to items that weld overlay was performed on.)
During 3EOC-23 outage, there were welds that had weld overlay performed on them and the PSI exams were performed per Code Case N-504-2.
Duke Power Company Problem Investigation Process Report # 0-07-00631.
This PIP was written to track the corrective action for limited coverage on VT examinations of welds that were inspected during EOC-23 for Units 1 & 2 at Keowee.
EOC 23 Refueling Outage Report Page 3 of 5 Oconee Unit 3 Revision 0 Section 1 February 20, 2008
I Duke Power Company Problem Investigation Process Report # 0-08-00738.
This PIP was written to track the corrective action for limited coverage on UT examinations of welds that were inspected during EOC-23 for Unit 3.
Duke Power Company Problem Investigation Process Report # 0-07-6829. This PIP was written to track the correction of problems found with a support attachment weld during an ISI inspection. (Support. # 3-HPI-PU-A, Summary Number 03.C3.30.0001)
Duke Power Company Problem Investigation Process Report # 0-07-6988. This PIP was written to track the correction of problems found with a support attachment weld during an ISI inspection. (Support # 3-LS-Tank, Summary Number 03.C3.10.0005)
Duke Power Company Problem Investigation Process Report # 0-07-4413. This PIP was written to track the correction of problems found with a support attachment weld during an ISI inspection. (Support # 3-14B-1-0-2437A-SR108, Summary Number 03.D1.20.0023)
Duke Power Company Problem Investigation Process Report # 0-07-6620. This PIP was written to document evidence of leakage found during a VT augmented examination. (Component ID # 3-RPV HEAD PEN, Summary Number 03.G11.1.0002)
Duke Power Company Problem Investigation Process Report # 0-07-6780. This PIP was written to document the thermal sleeve gaps found during RT augmented examinations. This Gap measurement will be used as a baseline when exams are performed in the future. (Component ID # 3A1-Therm Sleeve, Summary Number 03.G2.1.0026 and Component ID # 3A2-Therm Sleeve.
Summary Number 03.G2.1 .0029)
Request for Relief 03-006 (Allows Duke and Alternative for the Snubber Examinations required in IWF-5000 for the 4th interval.)
1.4 Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Report is notrequired by the ASME Section XI Code; therefore, it is exempt from ANII review, verification, and/or record certification.
EOC 23 Refueling Outage Report Page 4 of 5 Oconee Unit 3 Revision 0 Section 1 February 20, 2008
1.5 Responsible Inspection Aqenc' Hartford Steam Boiler of Connecticut (HSBCT) is responsible for the third party inspections required by ASME Section Xl.
Authorized Nuclear Inservice Inspector(s)
Name: Gary Brouette, Nancy Slaughter, Mike J. Platt Employer:. HSBCT.
Business Address: 200 Ashford Center North Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com EOC 23 Refueling Outage Report Page 5 of 5 Oconee Unit 3 Revision 0 Section 1 February 20, 2008
2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code 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 and 2 Component Supports. Augmented inspections are also included.
Class 1 Inspections Examination Inspections Inspections Percentage *Deferral Category Description Required Completed Completed Allowed B-A PressureRetaining Welds 6 Welds .5 Weld 8% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 Welds 2 Welds 20% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 10 19% Partial Nozzles in Vessels Inspections Inspections Inspection Program B B-F Pressure Retaining 2 Welds 0 Welds 0% YES Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 Items 43.33 Items 34% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 Items 9 Items 45% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 163 Welds 45 Welds 28% No in Piping B-K Welded Attachments for 12 4 33% No Vessels, Piping, Pumps and Valves Deferral of inspection to the end of the interval as allowed by ASME Section Xl Tables IWB and IWC 2500-1.
EOC 23 Refueling Outage Report Page 1 of 4 Oconee Unit 3 Revision 0 Section 2 February 20, 2008
Class 1 Inspections (Continued)
Examination Inspections Inspections Percentage *Deferral Category Description Required Completed Completed Allowed B-L-1 Pressure Retaining Welds 1 Weld 0 Weld 0% Yes in Pump Casings B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 1 Valve Body 0 Valve Body 0% Yes Welds in Valve Bodies Weld Weld B-M-2 Valve Bodies 3 Valves 1 Valves 33% Yes B-N-1 Interior of Reactor Vessel 3 Inspections 1 Inspection 33% No B-N-2 Welded Core Support 1 Inspection 0 Inspections 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Inspection 0 Inspections 0% Yes Structures B-0 Pressure Retaining Welds 12 Housing 4 Housing 33% Yes in Control Rod Housings Welds Welds I B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-0 Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 36 Supports 10 Supports 28% No F1.10 & F1.040 Supports (Except items. Snubbers) I F-A Class 1 Component **
F1.050 items Supports, Snubbers
- k Deferral .of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.
Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 EOC 23 Refueling Outage Report Page 2 of 4 Oconee Unit 3 Revision 0 Section 2 February 20, 2008
Class 2 Inspections Examination Inspections Inspections Percentage
- Deferral Category Description Required Completed Completed Allowed C-A Pressure Retaining Welds 11 Welds 5 Welds 45% No in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 2 Welds 50% No Welds in Vessels C-C Integral Attachments for 33 12 36% No Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 1 Items 50% No Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 165 Welds 45 Welds 27% No in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 67 Welds 16 Welds 24% No in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 Supports 48 Supports 34% No F1.020 & F1.040 Supports (Except items. Snubbers)
F-A Class 2 Component F1.050 items Supports, Snubbers
- k Deferral of inspection to the end of the interval as allowed by ASME Section Xl Tables IWB and IWC 2500-1.
Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 EOC 23 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision 0 Section 2 February 20, 2008
Augmented/Elective Inspections Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section Xl Code; therefore, it is exempt from ANII review, verification, and/or record certification.
Item Number Description PercentageComplete 03.G1.1 Reactor Coolant Pump Flywheel 100% of EOC 23 Requirements 03.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 23 Requirements 03.G3.1 Pressurizer Surge Line Examinations None scheduled for EOC 23 03.G4.1 Thermal Stress Piping (NRC Bulletin 100% of EOC 23 Requirements 88-08) 03.G1 1.1.0001 Reactor Pressure Vessel Head None scheduled for EOC 23 Penetration Nozzle by UT Examination per NRC Order EA 009.
03.G1 1.1.0002 Bare Metal Visual Examination of the 100% of EOC 23 Requirements Reactor Pressure Vessel Head Surface per NRC Order EA-03-009.
03.G12.1 UT Examination per MRP-139 100% of EOC 23 Requirements 03.G12.2 UT Examination per MRP-139 None scheduled for EOC 23 03.G12.3 UT Examination per MRP-139 None scheduled for EOC 23 03.G13.1 VT-2 Bare Metal Visual per MRP-139 100% of EOC 23 Requirements 03.G13.2 VT-2 Bare Metal Visual per MRP-139 100% of EOC 23 Requirements 03.G13.3 VT-2 Bare Metal Visual per MRP-139 None scheduled for EOC 23 03.G13.4 VT-2 Bare Metal Visual per MRP-139 None scheduled for EOC 23 03.G14.1 VT-2 Bare Metal Visual per Oconee 100% of EOC 23 Requirements Response to BL-2004-01 03.H1.1 Pressurizer Sensing/Sampling Nozzle None scheduled for EOC 23 Safe Ends 03.H2.1 Class 1 RTE Mounting Bosses None scheduled for EOC 23 03.H3.1 Main Feedwater Piping in the East None scheduled for EOC 23 and West Penetration Rooms per QA-513J (ER-ONS-04-03) 03.H4.1 Main Feedwater and Main Steam 100% of EOC 23 Requirements Piping Supports and Attachment Welds per OA-513J (ER-ONS-04-05) 03.H5.1 East Penetration Main Feedwater None scheduled for EOC 23 piping welds and attachments I 03.H6.1 Main Feedwater rupture restraint None scheduled for EOC 23 attachment welds I EOC 23 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 2 February 20, 2008
3.0 FinalInservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1, Class 2, Class 3, and Augmented examinations credited for this report period.
The information shown below is a field description for the reporting format included in this section of the report:
Summary Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements ID Number = Unique Identification Number Sys = Component System Identification Iso / Dwg. Numbers = Location and/or Detail Drawings Proc = Examination Procedures Insp Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc.
Mat / Sch. = General Description of Material Diam. / Thick = Diameter/Thickness Cal Blocks = Calibratibn Block Number Comments = General and/or Detail Description f
EOC 23 Refueling Outage Report Page 1 of 1 Oconee Unit 3 Revision 0 Section 3 February 20, 2008
DUKE Fl"_RGY NUCLEAR TECIAL SERVICES S cheduleWorks Inservice Inspection DatabaseManagement System Plan Report Oconee 3, 4th Interval, Outage 2 (EOC-23)
This report includes all changes through addendum ONS3-061 Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G1.1.0001 GO1.001.001, GO1.001.001A 3-RCP-3A1 50 OM-201D-038 NDE-900 UT CS 9.500 / 72.000 Component Reactor Coolant Pump 3A1 Flywheel. Reference Class 1 O-ISIN4-100A-3.1 Section 7 Paragraph 7.1.1 of the ISI Plan - Volume 1.
03.G1.1.0002 GO1.001.002, GO1.001.002A 3-RCP-3A2 50 OM-201 D-038 54-1SI-271 MT CS 9.500 / 72.000 Reactor Coolant Pump 3A2 Flywheel. Reference Class 1 O-ISIN4-100A-3.1 Section 7 Paragraph 7.1.1 of the ISI Plan - Volume 1.
03.G1.1.0002 GO1.001.002, GO1.001.002A 3-RCP-3A2 50 OM-201 D-038 54-ISI-117 UT CS 9.500/ 72.000 Reactor Coolant Pump 3A2 Flywheel. Reference Class 1 O-ISIN4-100A-3.1 Section 7 Paragraph 7.1.1 of the ISI Plan - Volume 1.
03.G1.1.0003 GO1.001.003, GO1.001.003A 3-RCP-3B1 50 OM-201 D-038 NDE-900 UT CS 9.500 / 72.000 Component Reactor Coolant Pump 3B1 Flywheel. Reference Class 1 O-ISIN4-100A-3.1 Section 7 Paragraph 7.1.1 of the ISI Plan - Volume 1.
03.G1.1.0004 GO1.001.004, GO1.001.004A 3-RCP-3B2 50 OM-201 D-038 NDE-900 UT CS 9.500 / 72.000 Component Reactor Coolant Pump 3B2 Flywheel. Reference Class 1 O-ISIN4-100A-3.1 Section 7 Paragraph 7.1.1 of the ISI Plan - Volume 1.
03.G11.1.0002 G1i1.001.002 3-RPV-HEAD-PEN 50 O-ISIN4-100A-1.1 NDE-68 VT-2 SS 0.000 /0.000 NRC Order EA-03-009 requires bare metal visual Class 1 OM-201-2271 examination of 100% of the Reactor Pressure Vessel Head sruface (including 360 degrees around each RPV head penetration nozzle). For additional information, contact J.M Shuping of the Metallurgy, Lab Services Group. Procedure MP/O/A/1150/029-001.
Procedure NDE-68 in conjunction with MP/O/A/1 150/029-001 should be used to perform the Bare Metal Visual inspection.
Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 1 of 77
This report includes all chang hirough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter W*utage 2 (EOC-23)
Insp 0
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments/ HistoricalData Categor AUG 03.G12.1.0005 G12.001.005 3-PDB1-11 51A ISI-OCN3-013 PDI-UT-10 UT SS-Inconel 0.750 / 3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3B1 0-ISIN4-100A-3.1 Component HPI Nozzle PC 46 to Safe End PC 47.
Class 1 Augmented Inspection Per MRP-139. Contact Jody OM-201-597 Shuping for additional information on this examination.
Examination schedule cannot exceed 5 years between examinations.
Dissimilar HPI Nozzle, PC 46 to Safe End, PC 47 03.G12.1.0006 G12.001.006 3-PDB2-11 51A ISI-OCN3-014 PDI-UT-10 UT SS-Inconel 0.750/3.500 40416 Reference Section 7of the ISI Plan, Volume 1. 3B2 0-ISIN4-100A-3.1 Component HPI Nozzle PC 46 to Safe End PC 47.
Class 1 Augmented Inspection Per MRP-139. Contact Jody OM-201-597 Shuping for additional information on this examination.
Examination schedule cannot exceed 5 years between examinations.
Dissimilar HPI Nozzle, PC 46 to Safe End, PC 47 03.G13.1.0001 G13.001.001 3-PZR-WP45 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 0.750 / 4.000 Pressurizer Spray Nozzle Pc. 9 to Spray Nozzle Safe Circumferential Class 1 End Pc. 45.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.002.
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 2 of 77
This report includes all change through addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter*utage 2 (EOC-23)
Insp 0
Component ID / Type System lSO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor' AUG 03.G13.1.0002 G13.001.002 3-PSP-1 50 ISI-OCN3-016 NDE-68 VT-2 SS-Inconel 0.438 / 4.000 Pressurizer Spray Piping. Spray Nozzle Pc. 45 to Circumferential Class 1 O-ISIN4-100A-3.2 Pipe Pc. 90.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix 0 population.
Dissimilar Terminal End Nozzle to Pipe 03.G13.1.0003 G13.001.003 3-PZR-WP23 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 1.063/10.900 Pressurizer Surge Nozzle Pc. 8 to Surge Nozzle Safe Circumferential Class 1 End Pc. 37.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 3 of 77
This report includes all chang through addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter Insp
.utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.1.0004 G13.001.004 3-PZR-WP91-1 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 0.375 / 2.500 Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential Class 1 End Pc. 32. W-X Quadrant.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination. -
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
- This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End 03.G13.1.0005 G13.001.005 3-PZR-WP91-2 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 0.375 / 2.500 Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential Class 1 End Pc. 32. X-Y Quadrant.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Sate End O3.G13.1.0006 G13.001.006 3-PZR-WP91-3 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 0.375 / 2.500 Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential Class 1 End Pc. 32. Z-W Quadrant.
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End Printed 02/20/08 Ick8302 v. 01/19/08 SDrA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 4 of 77
This report includes all chang ihrough addendum ONS3-061 Oconee 3, 4th InterWoutage2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Catego, AUG 03.G13.1.0007 G13.001.007 3-PHA-17 50 ISI-OCN3-005 NDE-68 VT-2 CS-Inconel 1.125 / 12.000 Steam Generator 3A Hot Leg to Reactor Vessel.
Circumferential Class I O-ISIN4-10OA-3.) Decay Heat Nozzle Pc. 34 to Safe End Bultei*ng.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Inspect with item number G13.001.008.
Dissimilar Nozzle to Safe End Buttering 03.G13.1.0008 G13.001.008 3-53A-18-11 53A 3-53A-18 NDE-68 VT-2 SS-Inconel 1.125 / 12.000 Decay Heat Nozzle Safe End.
Circumferential Class 1 0-ISIN4-102A-3.1 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix 0 population.
Dissimilar Pipe to Safe End 03.G13.1.0009 G13.001.009 3-PHB-17 50 ISI-OCN3-006 NDE-68 VT-2 CS-Inconel 1.000 / 10.750 Steam Senerator 3B Hot Leg to Reactor Vessel. PZR Circumferential Class 1 O-ISIN4-100A-3.1 Surge Nozzle Pc. 25 to Safe End Buttering.
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Inspect with item number G13.001.010.
Dissimilar Nozzle to Safe End Buttering Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 5 of 77
This report includes all change *hrough addendum ONS3-061 Summary Num Oconee 3, 4th Inter Insp utage 2 (EOC-23) S Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.1.0010 G13.001.010 3-PSL-10 50 ISI-OCN3-015 NDE-68 VT-2 SS-Inconel "1.000 / 10.000 Pressurizer Surge Piping. Surge Nozzle Pc. 25 to.
Circumierential Class I O-ISlN4-100A-3.2 Pipe Pc. 95.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on thisexamination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Stress Weld Nozzle to Pipe 03.G13.1.0011 G13.001.011 3-PZR-WP63-1 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; W-X Circumferential Class 1 Quad.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.012.
Dissimilar Sensing Nozzle to Safe- end 03.G13.1.0012 G13.001.012, 3RC-272-9 50 3RC-272 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Augmented Inspection Per MRP-1 39. Contact Jody Circumferential Class 1 Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 6 of 77
This report includes all changes.hrough addendum ONS3-061 Summary Num Oconee 3, 4th Inter Insp utage 2 (EOC-23) s Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Catecior AUG 03.G13.1.0013 G13.001.013 3-PZR-WP63-2 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; Y-Z Quad.
Circumferential Class ) Augmented ýnspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.014.
Dissimilar Sensing Nozzle to Safe- end 03.G13.1.0014 G13.001.014 3RC-272-11 50 3RC-272 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Augmented Inspection Per MRP-139. Contact Jody Circumferential Class 1 Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end 03.G13.1.0015 G13.001.015 3-PZR-WP63-3 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 /1.000 Pressurizer Sensing and Sampling Nozzles; Z-W Circumferential Class 1 Quad.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.016.
Dissimilar Sensing Nozzle to Safe- end 03.G13.1.0016 G13.001.016 3RC-272-7 50 3RC-272 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Augmented Inspection Per MRP-139. Contact Jody Circumferential Class 1 Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 7 of 77
This report includes all chang hrough addendum ONS3-061 Oconee 3, 4th Inter ,utage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.1.0023 G13.001.023 3-PZR-WP63-7 50 ISI-OCN3-002 NDE-68 VT-2 CS-lnconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; Z-W Circumferential Class 1 Quad.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.024.
Dissimilar Sensing Nozzle to Safe- end 03.G13.1.0024 G13.001.024 3RC-243-5 50 3RC-243 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Augmented Inspection Per MRP-1 39. Contact Jody Circumferential Class 1 Shupingfor additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end 03.G13.1.0026 G13.001.026 3RC-287-6 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 1 inch HL SB-166 Pressure Boss to CS HL pipe weld Circumferential Class 1 & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 8 of 77
This report includes all changehrough addendum 0NS3-061 Summary Num Oconee 3, 4th Inteioutage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.1 .0027 G13.001.027 3RC-287-7 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 1 inch HL SB-166 Pressure Boss to CS HL pipe weld Circumferential Class 1 & SS 1 inch pipe weld. (Examine the Nozzle.(Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.)
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe 03.G13.1.0028 G13.001.028 3RC-286-14 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 1 inch HL SB-166 Pressure Boss to CS HL pipe weld Circumferential Class 1 & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe 03.G13.1.0029 Gi13.001.029 3RC-286-1 5 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 1 inch HL SB-166 Pressure Boss to CS HL pipe weld Circumferential Class 1 & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 9 of 77
This report includes all changhrough addendum ONS3-061 Oconee 3, 4th Inteioutage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia CalBlocks Comments / HistoricalData Categqori AUG 03.G13.1.0030 G13.001.030 3RC-287-3 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS Circumferential Class 1 HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle fo Pipe 03.G13.1.0031 G13.001.031 3RC-287-63V 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250/1.000 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS Circumferential Class 1 HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe 03.G13.1.0032 G13.001.032 3RC-286-11 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS Circumferential Class 1 HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria-is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe "C" Oconee 32/20/2008 7:25:20 AM Page 10 of 77 Printed 02/20/08 Printed v. 01/19/08 Ick8302 v.
02/20/08 1ck8302 01/19/08 SDQA Cat SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 10 of 77
This report includes all chang j~hrough addendum ONS3-061 16 Oconee 3, 4th Inter~utage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor, AUG 03.G13.1.0033 G13.001.033 3RC-286-58V 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS Circumferential Class 1 HL-pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe 03.G13.2.0003 G 13.002.003 3-PIBI-10 50 ISI-OCN3-009 NDE-68 VT-2 CS-Inconel 0.672 /3.500 Pump 381 Suction Piping. Drain Nozzle Pc. 87 to Circumferential Class 1 O-ISIN4-100A-3.1 Safe End Pc. 88.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage." Examine with item number G 13.002.004.
Dissimilar Nozzle to Safe End 03.G13.2.0004 G 13.002.004 3RC-265-79 51A 3RC-265 NDE-68 VT-2 SS-Inconel 0.375 / 2.500 Augmented Inspection Per MRP-139. Contact Jody Circumferential Class 1 O-ISIN4-100A-3.1 Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Safe End Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 11 of 77
This report includes all chang through addendum ONS3-061 Summary Num 0, Oconee 3, 4th InteA~utage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor, AUG 03.G13.2.0005 G 13.002.005 3-PIA1-7 50 ISI-OCN3-007 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3A1 Suction Piping. Pipe Pc. 56 to Safe End Civcumferential Class 1 O-ISIN4-100A-31 Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 03.G13.2.0006 G13.002.006 3-PIA2-7 50 ISI-OCN3-008 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3A2 Suction Piping. Pipe Pc. 56 to Safe End Circumferential Class 1 0-ISIN4-100A-3.1 Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End O3.G13.2.0007 G13.002.007 3-PIB1-7 50 ISI-OCN3-009 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3B1 Suction Piping. Pipe Pc. 56 to Safe End Circumferential Class 1 0-ISIN4-100A-3.1 Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 03.G13.2.0008 G13.002.008 3-PIB2-7 50 ISI-OCN3-010 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3B2 Suction Piping. PipePc. 56 to Safe End Circumferential Class 1 0-ISIN4-100A-3.1 Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 12 of 77
This report includes all chang lhrough addendum ONS3-061 0¸ Oconee 3, 4th interI utage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.2.0009 G13.002.009 3-PDA1 -2 50 ISI-OCN3-011 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3A1 Discharge Piping. Safe End Pc. 49 to Circumferential Class 1 O-ISIN4-100A-3.1 Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Safe End to Elbow 03.G1 3.2.0010 G13.002.010 3-PDA2-2 50 ISI-OCN3-012 NDE-68 VT-2 SS-CS 2.330 /33.500 Pump 3A2 Discharge Piping. Safe End Pc. 49 to Circumferential Class 1 O-ISIN4-100A-3.1 Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Safe End to Elbow 03.G13.2.0011 G13.002.011 3-PDB1-2 50 ISI-OCN3-013 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3B1 Discharge Piping. Safe End Pc. 49 to Circumferential Class 1 O-ISIN4-100A-3.1 Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Safe End to Elbow 03.G13.2.0012 G13.002.012 3-PDB2-2 50 ISI-OCN3-014 NDE-68 VT-2 SS-CS 2.330 / 33.500 Pump 3B2 Discharge Piping. Safe End Pc. 49 to Circumferential Class 1 O-ISIN4-10OA-3.1 Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Safe End to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 13 of 77
This report includes all changhrough addendum ONS3-061 Oconee 3, 4th InterWoutage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.2.0015 G13.002.015 3B1-CON-2&3 50 NDE-68 VT-2 SS-Inconel 0.250 / 1.000 1 inch LCL SB-166 Pressure Boss to CS LCL pipe Circumferential Class 1 O-ISIN4-100A-3.1 weld & SS pipe weld. Reactor Coolant Pump 3B1 Suction Piping, Connections 2 and 3 on Flow Diagram OFD-1 OOA-3.1 Examine the Pressure Boss to Cold Leg weld and the Pressure Boss to 1 inch SS Pipe weld.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle 03.G13.2.0016 Gi13.002.016 3B2-CON-6&7 50 NDE-68 VT-2 SS-Inconel 0.250 / 1.000 1 inch LCL SB-1 66 Pressure Boss to CS LCL pipe Circumferential Class 1 O-ISIN4-100A-3.1 weld & SS pipe weld. Reactor Coolant Pump 3B2 Suction Piping, Connections 6 and 7 on Flow Diagram OFD-1 OOA-3.1 Examine the Pressure Boss to Cold Leg weld and the Pressure Boss to 1 inch SS Pipe weld.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle 03.G13.2.0017 G 13.002.017 3-PIAl-10 50 ISI-OCN3-007 NDE-68 VT-2 CS-Inconel 2.250 / 12.000 Pump 3A1 Suction Piping. Drain Nozzle Pc. 64 to Branch Class 1 O-ISIN4-100A-3.1 Pipe Pc. 63. The NPS of the branch line is 1.5 inches.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no e~idence of borated water leakage." Examine with item number G13.002.018.
Dissimilar Nozzle to Pipe SOQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 14 of 77 Printed 02/20/08 Printed Ick8302 v.v. 01/19/08 02/20/08 1ck8302 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 14 of 77
This report includes all changsthrough addendum ONS3-061 Summary Num0 Oconee 3, 4th Intes autage 2 (EOC-23)
Insp 0
Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor AUG 03.G1 3.2.0018 G13.002.018 3-50-21-23 50 3-50-21 NDE-68 VT-2 SS-Inconel 0.281 /1.500 Augmented Inspection Per MRP-139. Contact Jody Circumferential Class 1 O-ISIN4-100A-3.1 Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle 03.G13.2.0019 G13.002.019 3-PIA2-1 0 50 ISI-OCN3-008 NDE-68 VT-2 CS-Inconel 2.250 / 12.000 Pump 3A2 Suction Piping. Pipe Pc. 63 to Drain Branch Class 1 O-ISIN4-100A-3.1 Nozzle Pc. 64. The NPS of the branch line is 1.5 inches.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage." Examine with item number G 13.002.020.
Dissimilar Pipe to Nozzle 03.G13.2.0020 G 13,002.020 3-50-21-1 50 3-50-21 NDE-68 VT-2 SS-Inconel 0.281 /1.500 Augmented Inspection Per MRP-139. Contact Jody Circumferential Class 1 O-ISIN4-100A-3.1 Shuping for additional.information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle 03.G13.2.0021 G13.002.021 3-PIB2-10 50 ISI-OCN3-010 NDE-68 VT-2 CS-Inconel 2.250 /12.000 Pump 3B2 Suction Piping. Pipe Pc. 63 to Drain Branch Class 1 O-ISIN4-100A-3.1 Nozzle Pc. 64. The NPS of the branch line is 1.5 inches.
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified
'inspector. Acceptance criteria is "no evidence of borated water leakage." Examine with item number G`13.002.022.
Dissimilar Pipe to Nozzle Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 15 of 77
This report includes all changlthrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter Insp outage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G13.2.0022 G13.002.022 3-50-20-9 50 3-50-20 NDE-68 VT-2 SS-lnconel 0.281 / 1.500 Augmented Inspection Per MRP-139. Contact Jody Circumferential Class 1 0-ISIN4-100A-3.1 Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle 03.G13.2.0023 G1 3.002.023 3-50-37-1 50 3-50-37 NDE-68 VT-2 SS-lnconel 0.250 /1.000 1 inch UCL SB-166 Pressure Boss to CS UCL pipe Circumferential Class 1 0-ISIN4-10OA-3.1 weld & SS pipe weld.
Augmented Inspection Per MRP-139. Examine the Pressure Boss to Cold Leg weld and the Pressure Boss to 1 inch SS Pipe weld.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle 03.G14.1.0001 G1 4.001.001 3-PZR-THERM 50 NDE-68 VT-2 CS-lnconel 0.000 / 1.500 1.5 inch Thermowell located on the Pressurizer.
Circumferential Class 1 OM 100-1189 Augmented Inspection Per Oconee Response to BL-OM 2201-11058 2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 16 of 77
This report includes all changsLhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter Insp utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G14.1.0002 G14.001.002 3-PZR-WP45 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 0.750 / 4.000 Pressurizer Spray Nozzle Pc. 9 to Spray Nozzle Safe Circumferential Class 1 End Pc. 45.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Inspect with item number G14.001.003.
Dissimilar Terminal End Nozzle to Safe End 03.G14.1.0003 G14.001.003 3-PSP-1 50 ISI-OCN3-016 NDE-68 VT-2 SS-Inconel 0.438 / 4.000 Pressurizer Spray Piping. Spray Nozzle Pc. 45 to Circumferential Class 1 0-ISIN4-100A-3.2 Pipe Pc. 90.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix 0 population.
Dissimilar Terminal End Nozzle to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 17 of 77
This report includes all changes-hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterOutage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G14.1.0004 G14.001.004 3-PZR-WP23 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 1.063 / 10.900 Pressurizer Surge Nozzle Pc. 8 to Surge Nozzle Safe Circumferential Class 1 End Pc. 37.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End 03.G14.1.0005 G14.001.005 3-PZR-WP91 -1 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 0.375 / 2.500 Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential Class 1 End Pc. 32. W-X Quadrant.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 18 of 77
This report includes all changi hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterW/utage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G14.1.0006 G14.001.006 3-PZR-WP91-2 50 ISI-OCN3-002 NDE-68 VT-2 SS-CS 0.375 / 2.500 Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential Class 1 End Pc. 32. X-Y Quadrant.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal-End Nozzle to Safe End 03.G14.1.0007 G14.001.007 3-PZR-WP91-3 50 ISI-OCN3-002 NDE-68 VT-2 ' SS-CS 0.375 / 2.500 Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential Class 1 End Pc. 32. Z-W Quadrant.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
This weld had weld overlay added during 3EOC-23 and will now be included in the Appendix Q population.
Dissimilar Terminal End Nozzle to Safe End 03.G14.1.0008 G14.001.008 3-PZR-WP63-1 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; W-X Circumferential Class 1 Quad.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.009.
Dissimilar Sensing Nozzle to Safe- end Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 19 of 77
This report includes all changj hrough addendum ONS3-061 Oconee 3, 4th Intett utage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Cateco' AUG 03.G14.1.0009 G14.001.009 3RC-272-9 50 3RC-272 NDE-68 VT-2 SS-Inconel 1.250 /1.000 Augmented Inspection Per Oconee response to BL-Circumferential Class 1 2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector..
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end 03.G14.1.0010 G14.001.010 3-PZR-WP63-2 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; Y-Z Quad.
Circumferential Class 1 Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.011.
Dissimilar Sensing Nozzle to Safe- end 03.G1 4.1.0011 G14.001.011 3RC-272-11 50 3RC-272 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Augmented Inspection' Per Oconee response to BL-Circumferential Class 1 2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 20 of 77
This report includes all chang, =hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Interikutage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G14.1.0012 G14.001.012 3-PZR-WP63-3 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; Z-W Circumferential Class 1 Quad.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.013.
Dissimilar Sensing Nozzle to Safe- end 03G`14.1.0013 G14.001.013 3RC-272-7 50 3RC-272 NDE-68 VT-2 SS-Inconel 1.250 /1.000 Augmented Inspection Per Oconee response to BL-Circumferential Class 1 2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end 03.G14.1.0020 G 14.001.020 3-PZR-WP63-7 50 ISI-OCN3-002 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Pressurizer Sensing and Sampling Nozzles; Z-W Circumferential Class 1 Quad.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.021.
Dissimilar Sensing Nozzle to Safe- end Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 21 of 77
This report includes all chang,-hrough addendum ONS3-061 Summary Num0 Oconee 3, 4th Intei Insp outage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG O.0G14.1.0021 G14.001.021 3RC-243-5 50 3RC-243 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Augmented Inspection Per Oconee response to BL-Circumferential Class 1 2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe- end 03.G2.1,0005 G02.001.005D 3-PDB2-46 51A ISI-OCN3-014 NDE-690 UT CS 2.500 / 3.500. 40410 Reference Section 7 of the ISI Plan, Volume 1. 3B2 0-ISIN4-10OA-3.1 40350 HPI Nozzle PC 46. Perform UT on the nozzle inside Class 1 radius (knuckle area). Perform UT examination during outages 17, 19 & 21 for the third interval. This OM-201-597 schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1,0006 G02.001.005A 3-PDA1 -46 51A ISI-OCN3-011 NDE-690 UT CS 2.500 / 3.500 40410 Reference Section 7 of the ISI Plan, Volume 1. 3A1 0-ISIN4-10OA-3.1 40350 Make-Up Nozzle PC 46. Perform UT on the nozzle Class 1 inside radius (knuckle area). Perform UT examination during outages 17, 19 & 21 for the third interval. This OM-201-597 schedule cannot be-changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1 .0007 G02.001.005C 3-PDB1-46 51A ISI-OCN3-013 NDE-690 UT CS 2.500 / 3.500 40410 Reference Section 7 of the ISI Plan, Volume 1. 3B1 0-ISIN4-100A-3.1 40350 HPI Nozzle PC 46. Perform UT on the nozzle inside Class 1 radius (knuckle area). Perform UT examination during outages 17, 19 & 21 for the third interval. This OM-201-597 schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1 .0008 G02.001.005B 3-PDA2-46 51A ISI-OCN3-012 NDE-690 UT CS 2.500 / 3.500 40410 Reference Section 7 of the ISI Plan, Volume 1. 3A2 0-ISIN4-100A-3.1 40350 Make-Up Nozzle PC 46. Perform UT on the nozle Class 1 inside radius (knuckle area). Perform UT examination during outages 17, 19 & 21 for the third interval. This OM-201-597 schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
C Printd 0220/0 1ck302
.01i 9/8 Ocnee Oconee 3 2/2/200 2/20/2008 7:2:20 7:25:20 AM MAPaea22ofC7 Page 22 of 77 Printed 02/20/08 Ick8302 v. 01/19/08
This report includes all changerLhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter Insp utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Catecior AUG 03.G2.1.0009 G02.001.006C 3-PDBl-11 51A ISI-OCN3-013 NDE-995 UT SS-Inconel 0.750 /3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3B1 0-ISIN4-100A-3.1 Component HPI Nozzle PC 46 to Safe End PC 47. Perform UT on Class 1 the nozzle to safe end weld. Perform UT examination OM-201-597 during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Dissimilar HPI Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0009 G02.001.006C 3-PDBl-11 51A ISI-OCN3-013 PDI-UT-10 UT SS-Inconel 0.750 /3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3B1 O-ISIN4-100A-3.1 Component HPI Nozzle PC 46 to Safe End PC 47. Perform UT on Class 1 the nozzle to safe end weld. Perform UT examination OM-201-597 during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Dissimilar HPI Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0010 G02.001.006A 3RC-211-70 51A ISI-OCN3-011 NDE-995 UT SS-Inconel 0.750 /3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3A1 3RC-211 Component Make-Up Nozzle PC 46 to Safe End PC 47. Perform Class 1 UT on the nozzle to safe end weld. This schedule OM-201-597 cannot be changed. Check with Engineering prior to scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Weld 3-PDAl-1 1 was cut out and replaced with 3RC-211-70.
Weld 70 is listed on weld iso 3RC-211 but drawing ISI-OCN3-011 is listed as the iso to show where the weld is located on the 3A1 Discharge Piping Loop.
Dissimilar Make Up Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0010 . G02.001.006A 3RC-211-70 51A ISI-OCN3-011 PDI-UT-10 UT SS-Inconel 0.750 /3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3A1 3RC-211 Component Make-Up Nozzle PC 46 to Safe End PC 47. Perform Class 1 LUTon the nozzle to safe end weld. This schedule OM-201-597 cannot be changed. Check with Engineering prior to scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Weld 3-PDA1 -11 was cut out and replaced with 3RC-Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 23 of 77
This report includes all chang hrough addendum ONS3-061 3, 4th Inter~utage 2 (EOC-23)
Oconee Summary Num lnsp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor AUG 211-70.
Weld 70 is listed on weld iso 3RC-211 but drawing ISI-OCN3-011 is listed as the iso to show where the weld is located on the 3A1 Discharge Piping Loop.
Dissimilar Make Up Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0011 G02.001.006D 3-PDB2-11 51A ISI-OCN3-014 NDE-995 UT SS-Inconel 0.750 / 3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3B2 0-ISIN4-100A-3.1 Component HPI Nozzle PC 46 to Safe End PC 47. Perform UT on Class 1 the nozzle to safe end weld. Perform UT examination during outages 17, 19 & 21 for the third interval. This OM-201 -597 schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Dissimilar HPI Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0011 G02.001.006D 3-PDB2-11 51A ISI-OCN3-014 PDI-UT-10 UT SS-Inconel 0.750 / 3.500 40416 - Reference Section 7 of the ISI Plan, Volume 1. 3B2 0-ISIN4-100A-3.1 Component HPI Nozzle PC 46.to Safe End PC 47. Perform UT on Class 1 the nozzle to safe end weld. Perform UT examination during outages 17, 19 & 21 for the third interval. This OM-201-597 schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Dissimilar HPI Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0012 G02.001.006B 3RC-210-43 51A ISI-OCN3-012 PDI-UT-10 UT SS-Inconel 0.750 / 3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3A2 3RC-21 0 Component Make-Up Nozzle PC 46 to Safe End PC 47. Perform Class 1 UT on the nozzle to safe end weld. This schedule
<-cannot be changed. Check with Engineering prior to OM-201-597 scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Weld 3-PDA2-11 was cut out and replaced with 3RC-210-43.
Weld 43 is listed on weld iso 3RC-21 0 but drawing ISI-OCN3-012 is listed as the iso to show where the weld is located on the 3A2 Discharge Piping Loop.
Dissimilar Make Up Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0012 G02.001.006B Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 24 of 77
This report includes all chang lirough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterWautage 2 (EOC-23)
Insp Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Catepo' AUG 3RC-210-43 51A ISI-OCN3-012 NDE-995 UT SS-Inconel 0.750 / 3.500 40416 Reference Section 7 of the ISI Plan, Volume 1. 3A2 3RC-21 0 Component Make-Up Nozzle PC 46 to Safe End PC 47. Perform UT on the nozzle to safe end weld. This schedule Class 1 cannot be changed. Check with Engineering prior to OM-201-597 scheduling the fifth interval. This item is to be examined by both procedures NDE-995 and PDI-UT-10.
Weld 3-PDA2-11 was cut out and replaced with 3RC-210-43.
Weld 43 is listed on weld iso 3RC-210 but drawing ISI-OCN3-012 is listed as the iso to show where the weld is located on the 3A2 Discharge Piping Loop.
Dissimilar Make Up Nozzle, PC 46 to Safe End, PC 47 03.G2.1.0013 G02.001.007D 3-PDB2-47 51A ISi-OCN3-014 NDE-995 UT SS 0.750 /3.500 Component Reference Section 7 of the ISI Plan, Volume 1. Safe Class 1 O-ISIN4-100A-3.1 End PC 47 adjoining HPI Nozzle 3B2. Perform UT on OM-201-597 the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1.0014 G02.001.007B 3-PDA2-47 51A ISI-OCN3-012 NDE-995 UT SS 0.750 /3.500 Component Reference Section 7 of the ISI Plan, Volume 1. Safe Class 1 O-ISIN4-100A-3.1 End PC 47 adjoining Make-Up Nozzle 3A2. Perform OM-201-597 UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld).
Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1.0015 G02.001.007C 3-PDB1-47 51A ISI-OCN3-013 NDE-995 UT SS 0.750 / 3.500 Component Reference Section 7 of the ISI Plan, Volume 1. Safe Class 1 O-ISIN4-100A-3.1 End PC 47 adjoining HPI Nozzle 3B1. Perform UT on OM-201-597 the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 25 of 77
This report includes all chang i rough addendum ONS3-061 Summary Num Oconee 3, 4th InterOutage 2 (EOC-23)
Insp 0
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G2.1.0016 G02.001.007A 3-PDA1-47 51A ISI-OCN3-011 NDE-995 UT SS 0.750 / 3.500 Component Reference Section 7 of the ISI Plan, Volume 1. Safe Class 1 O-ISIN4-100A-3.1 End PC 47 adjoining Make-Up Nozzle 3A1. Perform OM-201-597 UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld).
Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
0 O3.G2.1.0017 G02.001.008A 3RC-211-71 51A 3RC-211 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. Make-Class 1 0-ISIN4-100A-3.1 Up Nozzle 3A1. Perform UT on weld 3RC-211-71 and OM-201-597 adjoining base metal out to weld 3RC-211-54 (at valve 3HP-127). This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.027 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe Safe End PC 47 to Pipe 03.G2.1.0018 G02.001.008C 3RC-212-52 51A 3RC-212 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 0-ISIN4-100A-3.1 Nozzle 3B1. Perform UT on weld 3RC-212-52 and OM-201-597 adjoining base metal out to weld 3RC-212-45 (at valve 3HP-153). There is a circumferential weld located between weld 3RC-212-52 and 3RC-212-45. This weld (3RC-212-43C) will be documented as item number G02.001.009B. Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.003 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Safe End PC 47 to Pipe Oconee 3 2/20/2008 7:25:20 AM Page 26 of 77 Printed 02/20/08 Ick8302 v. 01 /19/08 1ck8302 SOQA 02/20/08 Prinfed Cat "C" SDOAv.01/19/08 Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 26 of 77
This report includes all chang lhrough addendum ONS3-061 Summary Num Oconee 3, 4th Inter'outage2 (EOC-23)
Insp 0
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G2.1.0019 G02.001.008D 3RC-213-26 51A 3RC-213 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 0-ISIN4-100A-3.1 Nozzle 3B2. Perform UT on weld 3RC-213-26 and OM-201-597 adjoining base metal out to weld 3RC-213-27 (at valve 3HP-152). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.005 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Safe End PC 47 to Pipe 03.G2.1.0020 G02.001.008B 3RC-210-44 51A 3RC-210 NDE-995 UT SS 0.375 /2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. Make-Class 1 0-ISIN4-100A-3.1 Up Nozzle 3A2. Perform UT on weld 3RC-210-44 and OM-201-597 adjoining base metal out to weld 3RC-210-31 (at valve 3HP-126). This schedule cannot be changed.
Inspect this weld at the same time item number G04.001.0024 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Safe End PC 47 to Pipe 03.G2.1.0021 G02.001.009B 3RC-212-43C 51A 3RC-212 NDE-995 UT SS 0.375 /2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 0-ISIN4-100A-3.1 Nozzle 3B1. Perform UT on weld 3RC-212-43C.
OM-201-597 Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.002 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Pipe Printed 02/20/08 1ck8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 27 of 77
This report includes all change hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterBiutage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G2.1.0022 G02.001.010C 3RC-212-45 51A 3RC-212 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 0-ISIN4-100A-3.1 Nozzle 3B1. Perform UT on weld 3RC-212-45 (at OM-201-597 valve 3HP-153). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.001 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 3HP-153 03.G2.1.0023 G02.001.0101B 3RC-210-31 51A 3RC-210 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. Make Class 1 O-ISIN4-100A-3.1 Up Nozzle 3A2. Perform UT on weld 3RC-210-31 (at OM-201-597 valve 3HP-126). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.025 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 3HP-126 03.G2.1.0024 G02.001.010D 3RC-213-27 51A 3RC-213 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 O-ISIN4-100A-3.1 Nozzle 3B2. Perform UT on weld 3RC-213-27 (at OM-201-597 valve 3HP-152). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.004 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 3HP-152 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 28 of 77
This report includes all change hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Insp interutage2 (EOC-23) 0 Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G2.1.0025 G02.001.010A 3RC-211-54 51A 3RC-211 NDE-995 UT SS 0.375 / 2.500 40426 Reference Section 7 of the ISI Plan, Volume 1. Make Class 1 O-ISIN4-100A-3.1 Up Nozzle 3A1. Perform UT on weld 3RC-211-54 (at OM-201-597 valve 3HP-127). Perform UT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Inspect this weld at the same time item number G04.001.026 is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 3HP-127 03.G2.1.0026 G02.001.01 1A 3A1 -THERM SLEEVE 51A ISI OCN3-011 NDE-105 RT SS 0.750 /3.500 Reference Section 7 of the ISI Plan, Volume 1. Make Class 1 O-ISIN4-100A-3.1 UP Nozzle 3A1. Perform RT between the nozzle to OM-201-597 safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. Perform RT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1.0027 G02.001.011 D 3B2-THERM SLEEVE 51A ISI OCN3-014 NDE-105 RT SS 0.750 /3.500 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 O-ISIN4-100A-3.1 Nozzle 3B2. Perform RT between the nozzle to safe OM-201-597 end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105.
Perform RT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G2.1.0028 G02.001.011 C 3B1 -THERM SLEEVE 51A ISI OCN3-013 NDE-105 RT SS 0.750 / 3.500 Reference Section 7 of the ISI Plan, Volume 1. HPI Class 1 O-ISIN4-100A-3.1 Nozzle 3B1. Perform RT between the nozzle to safe OM-201-597 end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105.
Perform RT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 29 of 77
This report includes all change hrough addendum ONS3-061 Summary Num Oconee 3, 4th Inter Insp utage 2 (EOC-23) 0 Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Catego' AUG 03.G2.1.0029 G02.001.011 B 3A2-THERM SLEEVE 51A ISI OCN3-012 NDE-105 RT SS 0.750 /3.500 Reference Section 7 of the ISI Plan, Volume 1. Make Class 1 O-ISIN4-100A-3.1 UP Nozzle 3A2. Perform RT between the nozzle to OM-201-597 safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. Perform RT examination during outages 17, 19 & 21 for the third interval. This schedule cannot be changed. Check with Engineering prior to scheduling the fifth interval.
03.G4.1.0001 G04.001.001 3RC-212-45 51A 3RC-212 NDE-995 UT SS 0.375 /2.500 40426 Inspect 100% of weld &1 "of Base Metal (axial & circ.).
Circumferential Class 1 O-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
See addenda ONS3-049 Inspect this weld at the same time item number G02.001.010C is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Valve 3HP-153 to Pipe 03.G4.1.0002 G04.001.002 3RC-212-43C 51A 3RC-212 NDE-995 UT SS 0.375 /2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 O-ISIN4-100A-3.1 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-61-43C until iso 3-51A -61 was redrawn.
Inspect this weld at the same time item number G02.001.009B is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Pipe 03.G4.1.0003 G04.001.003 3RC-212-52 51A 3RC-212 NDE-995. UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial &
Circumferential Class 1 O-ISIN4-10OA-3.1 circ.). Reference Section 7 Paragraph 7.1'4 of the ISI Plan.
This weld was listed previously as 3-51 A-61-44A until iso 3-51A -61 was redrawn.
Inspect this weld at the same time item number G02.001.008C is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Nozzle on 3B1 Disc Line Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 30 of 77
This report includes all change through addendum ONS3-061 Oconee 3, 4th Interutage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor AUG 03.G4.1.0004 G04.001.004 3RC-213-27 51A 3HP-213 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 0-ISIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the 1SI Plan.
See addenda ONS3-049 Inspect this weld at the same time item number G02.001.010D is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Valve 3HP:152 to Pipe 03.G4.1.0005 G04.001.005 3RC-213-26 51A 3RC-213 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial &
Circumferential Class 1 O-ISIN4-10OA-3.1 circ.). Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-62-26 until iso 3-51A -62 was revised.(See rev. 8)
Inspect this weld at the same time item number G02.001.008D is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Nozzle on 3B2 Disch Line 03.G4.1.0006 G04.001.006 3HP-242-39 51A 3HP-242 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 O-ISIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-61-39 until iso 3-51A -61 was redrawn.
Pipe to Elbow 03.G4.1.0007 G04.001.007 3HP-242-40 51A 3HP-242 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 0-ISIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
See Addenda ONS3-049 Pipe to Elbow 03.G4.1.0008 G04.001.008 3HP-242-46 51A 3HP-242 NDE-995 UT SS 0.375 /2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 0-tSIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
See Addenda ONS3-049 Pipe to Valve 3HP-488 Printed 02/20/08 ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 31 of 77
This report includes all chang lhrough addendum ONS3-061 0 Oconee 3, 4th Interutage 2 (EOC-23)
Summary Num Insp Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Catego' AUG 03.G4.1.0009 G04.001.009 3HP-243-19A 51A 3HP-243 NDE-995 UT SS 0.375 /2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 0-ISIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-62-19A until iso 3-51A -62 was redrawn.
Pipe to Elbow 03.G4.1.0010 G04.001.010 3HP-243-23 51A 3HP-243 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 0-ISIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
See addenda ONS3-049 Pipe to Valve 3HP-489 03.G4.1..0011 G04.001.011 3HP-243-22 51A 3HP-243 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Circumferential Class 1 0-ISIN4-101A-3.4 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
See addenda ONS3-049 Elbow to Pipe 03.G4.1.0012 G04.001.012 3RC-210-32 51A 3RC-210 NDE-12 RT SS 0.375 /2.500 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-101A-3.4 scan of the weld and half of an inch of base metal on each side of the weld as access -permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-126 to Valve 3HP-486 03.G4.1.0012 G04.001.012 3RC-210-32 51A 3RC-210 NDE-995 UT SS 0.375 / 2.500 40426 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-101A-3.4 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-126 to Valve 3HP-486 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 32 of 77
This report includes all chang lhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Interigutage2 (EOC-23) lnsp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor AUG 03.G4.1.0013 G04.001.013 3RC-211-47 51A 3RC-211 NDE-12 RT SS 0.375/2.500 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-101A-3.4 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-487 to Valve 3HP-127 03.G4.1.0013 G04.001.013 3RC-211-47 51A 3RC-211 NDE-995 UT SS 0.375 / 2.500 40426 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-101A-3.4 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-487 to Valve 3HP-127 03.G4.1.0014 G04.001.014 3RC-212-46 51A 3RC-212 NDE-12 RT SS 0.375 / 2.500 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-101A-3.4 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. -
Valve 3HP-153 to Valve 3HP-488 03.G4.1.0014 G04.001.014 3RC-212-46 51A 3RC-212 NDE-995 UT SS 0.375 / 2.500 40426 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-101A-3.4 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-153 to Valve 3HP-488 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 33 of 77
This report includes all chang through addendum ONS3-061 Summary Num 0 Oconee 3, 4th Intet~,utage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G4.1.0015 G04.001.015 3RC-213-28 51A 3RC-213 NDE-12 RT. SS 0.375 /2.500 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-100A-3.1 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-152 to Valve 3HP-489 03.G4.1.0015 G04.001.015 3RC-213-28 51A 3RC-213 NDE-995 UT SS 0.375 / 2.500 40426 Use Procedure NDE-995 to perform a circumferential Circumferential Class 1 0-ISIN4-10OA-3.1 scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 3HP-152 to Valve 3HP-489 03.G4.1.0016 G04.001.016 3HP-240-19 51A 3HP-240 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial &circ.).
Circumferential Class 1 0-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-64-19 until iso 3-51A -64 was redrawn.
Pipe to Elbow 03.G4.1.0017 G04.001.017 3HP-240-21 51A 3HP-240 NDE-995 UT SS 0.375 /2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 0-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-64-21 until iso 3-51A -64 was redrawn.
Elbow to Pipe 03.G4.1.0018 G04.001.018 3HP-240-32 51A 3HP-240 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial &circ.).
Circumferential Class 1 0-ISlN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
Pipe to Valve 3HP-486 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 34 of 77
This report includes all chang through addendum ONS3-061 Summary Num 0 Oconee 3, 4th lntetWutage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G4.1.0019 G04.001.019 3HP-241-32 51A 3HP-241 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 O-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-63-32 until iso 3-51A -63 was redrawn.
Pipe to Elbow 03.G4.1.0020 G04.001.020 3HP-241-33 51A 3HP-241 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 0-ISlN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-63-33 until iso 3-51A -63 was redrawn.
Elbow to Pipe 03.G4.1.0021 G04.001.021 3HP-241-48 51A 3HP-241 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 0-ISlN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
Weld 3HP-241-33A was deleted and weld 3HP-241-48 replaced it.
Pipe to Pipe 03.G4.1.0022 G04.001.022 3HP-241-43 51A 3HP-241 NDE-995 UT SS 0.375 /2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 0-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
Valve 3HP-487 to Pipe 03.G4.1.0023 G04.001.023 3HP-243-21 51A 3HP-243 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 0-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
This weld was listed previously as 3-51A-62-21 until iso 3-51A -62 was redrawn.
Pipe to Elbow 03.G4.1.0024 G04.001.024 3RC-210-44 51A 3RC-210 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Class 1 0-ISIN4-100A-3.1 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI OM-201-597 Plan.
Inspect this weld at the same time item number G02.001.008B is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Safe End PC 47 to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 35 of 77
This report includes all chang*through addendum ONS3-061 Oconee 3, 4th Inte outage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor AUG 03.G4.1.0025 G04.001.025 3RC-210-31 51A 3RC-210 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Class 1 O-ISIN4-100A-3.1 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI OM-201-597 Plan.
Inspect this weld at the same time item number G02.001.010B is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 3HP-126 03.G4.1.0026 G04.001.026 3RC-211-54 51A 3RC-211 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal(axial &
Class 1 O-ISIN4-100A-3.1 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI OM-201-597 Plan.
Inspect this weld at the same time item number G02.001.010A is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 3HP-127 03.G4.1.0027 G04.001.027 3RC-211-71 51A 3RC-211 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &l "of Base Metal(axial &
Class 1 O-ISIN4-100A-3.1 circ.).Reference Section 7 Paragraph 7.1.4 of the ISI OM-201-597 Plan.
Inspect this weld at the same time item number G02.001.008A is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe Safe End PC 47 to Pipe 03.G4.1.0029 G04.001.029 3HP-241-49 51A 3HP-241 NDE-995 UT SS 0.375 / 2.500 40426 Inspect 100% of weld &1"of Base Metal (axial & circ.).
Circumferential Class 1 O-ISIN4-101A-3.4 Reference Section 7 Paragraph 7.1.4 of the ISI Plan.
Pipe to Pipe Categor B-B 03.B2.1 1.0001 B02.01 1.001 3-PZRHWP76 50 ISI-OCN3-002 PDI-UT-6 UT CS 4.750 / 84.000 40387 Pressurizer Upper Head Pc. 5 to Upper Shell Course Circumferential Class 1 OM-2201-229 Pc. 1.
Head to Shell Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 36 of 77
This report includes all chang*through addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inte Insp outage 2 (EOC-23) I*
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor B-B 03.B2.12.0001 B02.012.001 3-PZR-WP1-1 50 ISI-OCN3-002 PDI-UT-6 UT CS 6.188 / 0.000 40387 Pressurizer Upper Shell Course Pc. 1 to Upper Shell Longitudinal Class 1 OM-2201-229 Course Pc. 1.
Shell to Shell Categor B-D 03.B3.110.0001 B03.110.001 3-PZR-WP15 50 ISI-OCN3-002 NDE-820 UT CS 4.750 / 15.250 40394 Pressurizer Surge Nozzle Pc. 8 To Lower Head Pc. 6.
Circumferential Class I OM 2201-229 B&W 149786E Nozzle to Head 03.B3.110.0001 B03.1 10.001 3-PZR-WP15 50 ISI-OCN3-002 NDE-640 UT CS 4.750 / 15.250 40394 Pressurizer Surge Nozzle Pc. 8 To Lower Head Pc. 6.
Circumferential Class 1 OM 2201-229 B&W 149786E Nozzle to Head 03.B3.110.0002 B03.110.002 3-PZR-WP34 50 ISI-OCN3-002 NDE-820 UT CS 4.750 / 7.750 40394 Pressurizer Spray Nozzle Pc. 9 to Upper Head Pc. 5.
Circumferential Class 1 OM 2201-229 B&W 149787E Nozzle to Head 03.B3.110.0002 B03.110.002 3-PZR-WP34 50 ISI-OCN3-002 NDE-640 UT CS 4.750 / 7.750 40394 Pressurizer Spray Nozzle Pc. 9 to Upper Head Pc. 5.
Circumferential Class 1 OM 2201-229 B&W 149787E Nozzle to Head 03.33.110.0003 B03.110.003 3-PZR-WP33-3 50 ISI-OCN3-002 NDE-640 UT CS 4.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5.
Circumferential Class 1 OM 2201-229 Z-W Quadrant.
B&W 149788E Nozzle to Head 03.13.110.0003 B03.110.003 3-PZR-WP33-3 50 ISI-OCN3-002 NDE-820 UT CS 4.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5.
Circumferential Class 1 OM 2201-229 Z-W Quadrant.
B&W 149788E Nozzle to Head SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 37 of 77 Printed 02/20/08 1ck8302 v. 01/19/08 Ick8302 V. 01 /19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 37 of 77
This report includes all change hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter insp utage 2 (EOC-23) 0 Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor B-D 03.B3.110.0004 603.110.004 3-PZR-WP33-2 50 ISI-OCN3-002 NDE-820 UT CS 4.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc.
Circumferential Class 1. OM 2201-229 5. X-Y Quadrant.
B&W 149788E Nozzle to Head 03.B3.110.0004 803.110.004 3-PZR-WP33 50 ISI-OCN3-002 NDE-640 UT CS 4.750/6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc.
Circumferential Class 1 OM 2201-229 5. X-Y Quadrant.
B&W 149788E Nozzle to Head 03.B3.110.0005 B03.110.005 3-PZR-WP33-1 50 ISI-OCN3-002 NDE-640 UT CS 4.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5.
Circumferential Class 1 OM 2201-229 W-X Quadrant.
B&W 149788E Nozzle to Head 03.B3.110.0005 B03.110.005 3-PZR-WP33-1 50 ISI-OCN3-002 NDE-820 UT CS 4.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5.
Circumferential Class 1 OM 2201-229 W-X Quadrant.
B&W 149788E Nozzle to Head 03.B3.120.0001 803.120.001 3-PZR-WP15 50 ISI-OCN3-002 NDE-3620 UT CS 4.750 / 13.250 40394 Pressurizer Surge Nozzle Pc. 8 to Lower Head Pc. 6.
Class 1 OM 2201-229 (Inside Radius Section)
B&W 149786E Nozzle to Head 03.B3.120.0002 B03.120.002 3-PZR-WP34 50 ISI-OCN3-002 NDE-3620 UT CS 4.750 / 7.750 40394 Pressurizer Spray Nozzle Pc. 9 to Upper Head Pc. 5.
Class 1 OM 2201-229 (Inside Radius Section)
B&W 149787E Nozzle to Head 03.13.120.0003 B03.120.003 3-PZR-WP33-3 50 ISI-OCN3-002 NDE-3620 UT CS 4.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5 Class 1 OM 2201-229 (Inside Radius Section). Z-W Quadrant.
B&W 149788E Nozzle to Head Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 38 of 77
This report includes all change 1hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter Insp utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor' B-D
- 03. B3.120.0004 B03.120.004 3-PZR-WP33-2 50 lSt-QCN3-002 NDE-3620 UT CS 4.750 16.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5 Class 1 OM 2201-229 (Inside Radius Section). X-Y Quadrant.
B&W 149788E Nozzle to Head 03.B3.3120.0005 B03.120.005 3-PZR-WP33-1 50 ISI-OCN3-002 NDE-3620 *UT CS 0.750 / 6.875 40394 Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5 Class 1 OM 2201-229 (Inside Radius Section). W-X Quadrant.
B&W 149788E Nozzle to Head Category B-G-2 03.137.50.0002 B07.050.002 3-PZR-RC66-STUDS 50 OM-2201-0229 NDE-62 VT-1 CS 0.000/ 1.125 Pressurizer Relief Valve 3RC-66 Inlet Flange Bolting.
Class 1 0-ISIN4-100A-3.2 W-Z Quadrant.
8 Studs and 16 Nuts, Length = 8.750". Examine all studs and nuts.
03.B7.50.0003 B07.050.003 3-PZR-RC67-STUDS 50 OM-2201-0229 NDE-62 VT-1 CS 0.000 /1.125 Pressurizer Relief Valve 3RC-67 Inlet Flange Bolting° Class 1 O-ISIN4-100A-3.2 W-X Quadrant.
8 Studs and 16 Nuts, Length = 8.750". Examine all studs and nuts.
03.B7.50.0004 B07.050.004 3-PZR-RC68-STUDS 50 OM-2201-0229 NDE-62 VT-1 CS 0.000 / 1.125 Pressurizer Relief Valve 3RC-68 Inlet Flange Bolting.
Class 1 0-ISIN4-100A-3.2 X-Y Quadrant.
8 Studs and 16 Nuts, Length = 8.750". Examine all studs and nuts.
03.87.50.0005 B07.050.005 3HP-241-3A1 -FLG 50 3HP-241 NDE-62 VT-1 CS 1.000 / 0.000 Flange Bolting on 2.5 inch piping flange located on the Class 1 0-ISIN4-101A-3.4 3A1 HPI line. Flange is located on weld iso 3HP-241 03.B7.50.0006 B07.050.006 3H P-240-3A2-FLG 50 3HP-240 NDE-62 VT-1 CS 1.000 / 0.000 Flange Bolting on 2.5 inch piping flange located on the Class 1 O-ISIN4-101A-3.4 3A2 HPI line. Flange is located on weld iso 3HP-240.
Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 39 of 77
This report includes all chang through addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inte Insp Dutage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categqor, B-G-2 03.87.50.0007 B07.050.007 3HP-242-3B1 -FLG 50 3HP-242 NDE-62 VT-1 CS 1.000 / 0.000 Flange Bolting on 2.5 inch piping flange located on the Class 1 0-ISIN4-101A-3.4 381 HPI line. Flange is located on weld iso 3HP-242.
03.B7.50.0008 B07.050.008 3HP-252-3B2-FLG 50 3HP-252 NDE-62 VT-1 CS 1.000 / 0.000 Flange Bolting on 2.5 inch piping flange located on the Class 1 0-ISIN4-101A-3.4 3B2 HPI line. Flange is located on weld iso 3HP-252.
Categor B-J 03.B9.11.0006 B09.011.006, B09.011.006A 3-PIA1-4 50 ISI-OCN3-007 NDE-25 MT CS 2.330 /33.500 Pump 3A1 Suction Piping. Pipe Pc. 63 to Elbow Pc.
Circumferential Class 1 0-ISIN4-10OA-3.1 62.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 03.89.11.0006 B09.011.006, B09.011.006A 3-PIA1-4 50 IS1-OCN3-007 NDE-600 UT CS 2.330 / 33.500 Component Pump 3A1 Suction Piping. Pipe Pc. 63 to Elbow Pc.
0-ISIN4-100A-3.1 40350 62.
Circumferential Class 1 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 03.19.11.0007 B09.011.007, B09.011.007A 3-PIA1-8 50 ISI-OCN3-007 NDE-600 UT SS 2.330 / 33.500 Component Pump 3A1 Suction Piping. Safe End Pc. 55 to RCP Circumferential Class 1 0-iSIN4-100A-3.1 3A1 Suction Nozzle. For the examination scheduled in outage 2, procedure NDE-830 and either cal block 50386 or cal block 50214 are to be used for a supplemental UT from the pump side. Jim McArdle requested this examination to help justify the limited coverage that was achieved in the UT examination performed during outage 1. The examination in outage 2 does not count in the percentages.
Stress Weld Terminal End Safe End to Nozzle 03.89.11.0007 B09.011.007, B09.011.007A Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 40 of 77
This report includes all chang hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterTautage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThicklDia Cal Blocks Comments / HistoricalData Categor B-J 3-PIA1-8 50 ISl-OCN3-007 NDE-830 UT SS 2.330 / 33.500 Component Pump 3A1 Suction Piping. Safe End Pc. 55 to RCP 0-ISIN4-100A-3.1 50214 3A1 Suction Nozzle. For the examination scheduled in Circumferential Class 1 outage 2, procedure NDE-830 and either cal block 50386 or cal block 50214 are to be used for a -
supplemental UT from the pump side. Jim McArdle requested this examination to help justify the limited coverage that was achieved in the UT examination performed during outage 1. The examination in outage 2 does not count in the percentages.
Stress Weld Terminal End Safe End to Nozzle 03.B9.11.0008 B09.011.008, B09.011.008A 3SGA-W3 50 ISI-OCN3-008 NDE-25 MT CS 3.500 / 33.500 Pump 3A2 Suction Piping. SG3A Outlet Nozzle to Circumferential Class 1 OM 201.S--0156.001 Pipe.
OM 201 .S--0033.001 Weld W3 is listed on OM 201.S--0033.001 but drawing ISI-OCN3-008 is listed as the iso to show where the weld is located on the 3A2 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Nozzle to Pipe 03.B9.11.0008 B09.011.008, B09.011.008A 3SGA-W3 50 ISI-OCN3-008 NDE-600 UT CS 3.500 / 33.500 Component Pump 3A2 Suction Piping. SG3A Outlet Nozzle to OM 201 .S--0156.001 40350 Pipe.
Circumferential Class 1 Weld W3 is listed on OM 201 .S--0033.001 but OM 201 .S--0033.001 drawing ISI-OCN3-008 is listed as the iso to show where the weld is located on the 3A2 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Nozzle to Pipe 03.B9.11.0033 B09.011.033, B09.011.033A 3-PSL-9 50 ISI-OCN3-015 NDE-35 PT SS 1.000 / 10.000 Pressurizer Surge Piping. Elbow Pc. 80 to Pipe Pc.
Circumferential Class 1 O-ISIN4-100A-3.2 85. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 41 of 77
This report includes all change through addendum ONS3-061 Summary Num0 Oconee 3, 4th /nter Insp utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor B-J 03.B9.11.0033 B09.011.033, B09.011.033A 3-PSL-9 50 ISI-OCN3-015 PDI-UT-2 UT SS 1.000 / 10.000 Component Pressurizer Surge Piping. Elbow Pc. 80 to Pipe Pc.
0-ISIN4-10OA-3.2 PDI-UT-2-0 85. Procedure NDE-600 uses the component for Circumferential Class 1 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 03.B9.11.0035 B09.011.035, B09.011.035A 3HP-241-3 51A 3HP-241 PDI-UT-2 UT SS 0.531 / 4.000 Component This weld was listed previously as 3-51A-63-3 until iso 0-ISIN4-101A-3.4 PDI-UT-2-0 3-51A -63 was redrawn. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may Circumferential Class 1 be used in lieu of procedure NDE-600. If PDI-UT-2 is OM-246-0017 used, then the calibration block listed shall be used.
Procedure PDI-UT-2 is to be used to perform the examination during outage 2. The examination for outage 2 is to be performed from the valve side. Jim McArdle requested this examination to help justify the limited coverage that was achieved during the outage 1 examination. The exam performed during outage 2 will not be counted in the percentages. The valve body is forged not cast.
Valve 3HP-194 (forged SS) to Pipe 03.B9.11.0040 B09.011.040, B109.0 1.040A 3-53A-15-47 53A 3-53A-15 (2) NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 1 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu 0-ISIN4-102A-3.3 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.89.11.0040 B09.011.040, B09.011.040A 3-53A- 15-47 53A 3-53A-15 (2) PDI-UT-2 UT SS 1.000 /10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 1 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
0-ISIN4-102A-3.3 Pipe to Elbow 03.B9.11.0041 B09.011.041, B09.011.041A 3-53A-15-50 53A 3-53A-15 (2) NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 1 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu 0-ISIN4-102A-3.3 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.B9.11.0041 B09.011.041, B09.011.041A Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 42 of 77
This report includes all chang e*hrough addendum ONS3-061 Oconee 3, 4th Interbutage2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor B-J 3-53A-15-50 53A 3-53A-15 (2) PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 1 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
0-ISIN4-102A-3.3 Elbow to Pipe 03.B9.11.0052 B09.011.058, B09.011.058A 3-PSP-2 50 ISI-OCN3-016 NDE-35 PT SS 0.438 / 4.000 Pressurizer Spray Piping.
Circumferential Class 1 0-ISIN4-100A-3.2 Pipe Pc. 90 to Elbow Pc. 91. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 03.B9.11.0052 B09.011.058, B09.011.058A 3-PSP-2 50 ISI-OCN3-016 PDI-UT-2 UT SS 0.438 /4.000 Component Pressurizer Spray Piping.
0-ISIN4-100A-3.2 PDI-UT-2-0 Pipe Pc. 90 to Elbow Pc. 91. Procedure NDE-600 Circumferential Class 1 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 03.B9.11.0053 B09.011.059, B09.011.059A 3-PIA1-5 50 ISI-OCN3-007 NDE-25 MT CS 2.330 / 33.500 Pump 3A1 Suction Piping. Elbow Pc. 62 to Elbow Pc.
Circumferential Class 1 0-ISIN4-100A-3.1 57.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 03.89.11.0053 B09.011.059, B09.011.059A 3-PIA1 -5 50 ISI-OCN3-007 NDE-600 UT CS 2.330 / 33.500 Component Pump 3A1 Suction Piping. Elbow Pc. 62 to Elbow Pc.
0-ISIN4-100A-3.1 40350 57.
Circumferential Class 1 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 43 of 77
This report includes all change&ihrough addendum ONS3-061 Summary Num Oconee 3, 4th InterW utage 2 (EOC-23)
Insp 1
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThicklDia Cal Blocks Comments / HistoricalData Categor B-J 03.B9.11.0054 B09.011.060, B09.011.060A 3-PIA1-3 50' ISI-OCN3-007 NDE-25 MT CS .2.330 /33.500 Pump 3A1 Suction Piping. Elbow Pc. 45 to Pipe Pc.
Circumferential Class 1 O-ISIN4-100A-3.1 63.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 03.B9.11.0054 B09.011.060, B09.011.060A 3-PIA1-3 50 ISI-OCN3-007 NDE-600 UT CS 2.330 / 33.500 Component Pump 3A1 Suction Piping. Elbow Pc. 45 to Pipe Pc.
O-ISIN4-100A-3.1 40350 63.
Circumferential Class 1 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 03.B9.11.0055 B09.011.061, B09.011.061A 3RC-283-7V 50 ISI-OCN3-007 NDE-25 MT CS 3.500 / 33.500 Pump 3A1 Suction Piping. Pipe to Elbow Pc. 45.
Circumferential Class 1 3RC-283 Weld 7V is listed on weld iso 3RC-283 but drawing ISI-O-ISIN4-100A-3.1 OCN3-007 is listed as the iso to show where the weld is located on the 3A1 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 03.B9.11.0055 B09.011.061, B09.011.061A 3RC-283-7V 50 ISI-OCN3-007 NDE-600 UT CS 3.500 / 33.500 Component Pump 3A1 Suction Piping. Pipe to Elbow Pc. 45.
3RC-283 40350 Weld 7V is listed on weld iso 3RC-283 but drawing ISI-Circumferential Class 1 OCN3-007 is listed as the iso to show where the weld 0-ISIN4-100A-3.1 is located on the 3A1 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 44 of 77
This report includes all chantghrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inte)
Insp outage 2 (EOC-23)
Component ID / Type System lSO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor B-J 03.B9.11.0058 B09.011.064, B09.011.064A 3-PIA2-3 50 ISI-OCN3-008 NDE-25 MT CS 2.330 / 33.500 Pump 3A2 Suction Piping. Elbow Pc. 45 to Elbow Pc.
Circumferential Class 1 0-ISIN4-10OA-3.1 63.
/Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 03.19.11.0058 B09.011.064, B09.011.064A 3-PIA2-3 50 ISI-OCN3-008 NDE-600 UT CS 2.330 / 33.500 Component Pump 3A2 Suction Piping. Elbow Pc. 45 to Elbow Pc.
0-ISIN4-100A-3.1 40350 63.
Circumferential Class 1 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 03.B9.11.0059 B09.011.065, 809.011.065A 3RC-283-8V 50 ISI-OCN3-008 NDE-25 MT CS 3.500 / 33.500 Pump 3A2 Suction Piping. Pipe to Elbow Pc. 45.
Circumferential Class 1 3RC-283 Weld 8V is listed on weld iso 3RC-283 but drawing ISI-O-ISN4-100A-3.1 OCN3-008 is listed as the iso to show where the weld is located on the 3A2 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 03.19.11.0059 B09.011.065, B09.011.065A 3RC-283-8V 50 IS1-OCN3-008 NDE-600 UT CS 3.500 / 33.500 Component Pump 3A2 Suction Piping. Pipe to Elbow Pc. 45.
3RC-283 40350 Weld 8V is listed on weld iso 3RC-283 but drawing ISI-Circumferential Class 1 OCN3-008 is listed as the iso to show where the weld 0-ISIN4-10OA-3.1 is located on the 3A2 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block iisted shall be used.
Stress Weld Pipe to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 45 of 77
This report includes all change ehrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Insp Onterutage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Cateaor' B-J 03.89.21.0006 809.021.006 3RC-259-5 50 3RC-259 NDE-35 PT SS 0.281 / 1.500 This weld was listed previously as 3-50-38-26 on iso 3-Circumferential Class 1 0-ISIN4-100A-3.2 50-38 until it was deleted and welded back as 3RC-259-5 on iso 3RC259.
Stress Weld Tee to Pipe 03.B9.21.0036 B09.021.036 3HP-252-4A 51A 3HP-252 NDE-35 PT SS 0.375 / 2.500 This weld was listed previously as 3-51A-62-4A on iso Circumferential Class 1 0-ISIN4-101A-3.4 3-51A-62 until it was transferred to iso 3HP-252.
Pipe to Flange 03.19.21.0037 809.021.037 3HP-252-5 51A 3HP-252 NDE-35 PT SS 0.375 / 2.500 This weld was listed previously as 3-51A-62-5 on iso 3-Circumferential Class 1 0-ISIN4-101A-3.4 51A-62 until it was transferred to iso 3HP-252.
Pipe to Elbow 03.B9.21.0039 B09.021.039
.3HP-241-15 51A 3HP-241 NDE-35 PT SS 0.375 / 2.500 This weld was listed previously as 3-51A-63-15 until Circumferential Class 1 0-ISIN4-101A-3.4 iso 3-51A -63 was redrawn.
Elbow to Pipe 03.B9.21.0041 B09.021.041 3HP-241-27 51A 3HP-241 NDE-35 PT SS 0.375 / 2.500 This weld was listed previously as 3-51A-63-27 until Circumferential Class 1 0-ISIN4-101A-3.4 iso 3-51A -63 was redrawn.
Elbow to Pipe 03.B9.21.0042 B09.021.042 3HP-241-28 51A 3HP-241 NDE-35 PT SS 0.375 / 2.500 This weld was listed previously as 3-51A-63-28 until Circumferential Class 1 0-ISIN4-101A-3.4 iso 3-51A -63 was redrawn.
Pipe to Elbow 03.B9.21.0044 B09.021.044 3RC-211-47 51A 3RC-211 NDE-35 PT SS 0.375 / 2.500 Circumferential Class 1 0-ISIN4-101A-3.4 Stress Weld Valve 3HP-487 to Valve 3HP-127 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 46 of 77
This report includes all changhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterWbutage2 (EOC-23)
Insp Component ID / Type System lSO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/ HistoricalData Categor' B-J 03.B9.21.0055 B09.021.055 3RC-210-32 51A 3RC-21Q NDE-35 PT SS 0.375 / 2.500 Circumferential Class 1 0-ISIN4-101A-3.4 Stress Weld Valve 3HP-126 to Valve 3HP-486 03.89.21.0057 B09.021.057 3RC-213-27 51A 3RC-213 NDE-35 PT SS 0.375 / 2.500 Circumferential Class 1 0-ISIN4-10OA-3.1 Stress Weld Pipe to Valve 3HP-152 03.B9,21.0058 B09.021.058 3RC-213-28 51A 3RC-213 NDE-35 PT SS 0.375/2.500 Circumferential Class 1 0-ISIN4-100A-3.1 Stress Weld Valve 3HP-152 to Valve 3HP-489 03.B9.31.0001 B09.031.001, B09.031.001A 3-PHB-16 50 ISI-OCN3-006 NDE-25 MT CS 2.875 / 23.000 Steam Generator 3B Hot Leg to Reactor Vessel. Pipe Branch Class 1 0-ISIN4-100A-3.1 Pc. 23 to Surge Nozzle Pc. 25. NPS of the PZR Surge Nozzle = 10.75" Diameter and 1.00" Thickness. The NPS of the branch line is 10".
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Nozzle 03.B9.31.0001 B09.031.001, B09.031.001A 3-PHB-16 50 ISI-OCN3-006 PDI-UT-1 UT CS 2.875 / 23.000 Component Steam Generator 3B Hot Leg to Reactor Vessel. Pipe 0-ISIN4-100A-3.1 40350 Pc. 23 to Surge Nozzle Pc. 25. NPS of the PZR Branch Class 1 Surge Nozzle = 10.75" Diameter and 1.00" Thickness. The NPS of the branch line is 10".
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Nozzle Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 47 of 77
This report includes all change through addendum ONS3-061 Summary Num 9 Oconee 3, 4th Interbutage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData CateBor B-J 03.B9.32.0004 B09.032.004 3-PDAl-10 50 ISI-OCN3-011 NDE-25 MT CS 2.250/ 12.000 Pump 3A1 Discharge Piping. Pipe Pc. 44 to HPI Branch Class 1 0-ISIN4-100A-3.1 Nozzle Pc. 46. The NPS of the branch line is 2.5 inches.
Stress Weld Pipe to Nozzle 03.B9.32.0009 B09.032.009 3LP-135-1 53A 3LP-135 NDE-35 PT SS 0.438 / 3.000 Inspect pipe to pipe Branch weld (If Accessable)and Branch Class 1 0-ISIN4-102A-3.1 the reinforcing collar welds.
This weld was listed previously as 3-53A-37-1 until iso 3-51A-37 was redrawn.
Pipe to Pipe 03.89.40.0007 B09.040.007 3HP-504-29 51A 3HP-504 NDE-35 PT SS 0.344 / 2.000 This weld was listed previously as 3-51A-142-29 on Socket Class 1 0-ISIN4-101A-3.1 iso 3-51A-142 until it was transferred to iso 3HP-504.
Pipe to Valve 3HP-2 Catego' B-K 03.B10.10.0006 B10.010.006 3-LDC-A-SUPPORT 51A OM 201-3107 NDE-25 MT CS 1.000 / 0.000 Letdown Cooler 3A Support Pc.12 to Casing Shell Class 1 0-ISIN4-101A-3.1 Pc.8.
OM 201-3235 MT or PT or a combination of both methods may be performed to achieve 100% coverage and meet the surface exam requirements for this weld.
03.810.20.0002 B10.020.011 3-51A-0-2478A-H3C 51A 3-51-14/sht.1 NDE-35 PT NA 0.250 /2.500 Calculation No. OSC-1660-01. Inspect with Rigid Restraint Class 1 0-ISIN4-101A-3.1 F01.011.013.
03.8310.20.0007 B10.020.022 3-53A-0-2479A-H23C 53A 3-53-09/sht.2 NDE-35 PT NA 0.250 /1.500 Calculation No. OSC-1343-06 VoI.A. Inspect with Rigid Support Class 1 0-ISIN4-100A-3.2 F01.010.022.
0-3RB-35309-02 Cateco' B-M-2 03.812.50.0003 B12.050.003 3-53A-CF-13 53 OM-245-001 NDE-64 VT-3 SS 0.000 / 14.000 B-Side Core Flood Valve Body 3CF-13 Internal Class 1 0-ISIN4-102A-3.3 Surfaces. W Axis. Inspect one of the following valves: 3CF-1 1, 3CF-12, 3CF-13, or 3CF-14 only if valve is disassembled for maintenance, repair, or volumetric examination.
Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 48 of 77
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Insp 0
Component ID / Type System lSO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments/ HistoricalData Categor B-N-1 03.B13.10.0001 B13.010.001 3-RPV-INT-SUR 50 ISI-OCN3-001 NDE-63 VT-3 SS 0.000 / 0.000 Reactor Vessel Interior. Areas to be examined shall Class 1 include the spaces above and below the Reactor Core that are made accessible for examination by removal of components during normal refueling outages. A procedure supplied by the Reactor Vessel Examination Vendor may be sued for this examination during the 3rd period.
Categor C-A 03.C1.10.0003 C01 .010.003 3-LDFTRA-SH-FL 51B OM 201-0129 NDE-35 PT SS 0.109 / 18.000 Letdown Filter 3A.
Circumferential Class 2 G-ISIN4-10iA-3.2 OM 201-0128 Shell to Flange 03.C1.20.0003 C01.020.001 3-LDFTRA-HD-SH-1 51B OM 201-0129 NDE-35 PT CS 0.187 / 0.000 Letdown Filter 3A.
Class2 O-ISIN4-101A-3.2 OM 201-0128 Upper Head to Shell 03.Cl.20.0004 C01.020.002 3-LDFTRA-HD-SH-2 51B OM 201-0129 NDE-35 PT SS 0.109 / 18.000 Letdown Filter 3A.
Class 2 O-ISIN4-101A-3.2 OM 201-0128 Lower Head to Shell O3.C1.20.0005 C01.020.003 3-LST-HD-SH-1 51A OM 2201-14 NDE-3630 UT SS 0.375 / 96.000 50469 Letdown Storage Tank Upper Head to Shell.
Circumferential Class 2 O-ISIN4-101A-3.2 OM 201-64 Head to Shell O3.C1-.20.0006 C01.020.004 3-LST-HD-SH-2 51A OM 2201-14 NDE-3630 UT SS 0.375 / 96.000 50469 Letdown Storage Tank Lower Head to Shell.
Circumferential Class 2 O-ISIN4-101A-3.2 OM 201-64 Head to Shell Printed 02/20/08 lck8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 49 of 77
This report includes all chang~irough addendum 0NS3-061 Summary Num 0 Oconee 3, 4th Inter Wmutage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Category C-B 03.C2.21.0001 C02.021.001, C02.021.001 A 3-SGA-W127 50 OM-201 .S--0001 NDE-25 MT CS 5.125 / 24.000 Steam Generator 3A Main Steam Nozzle to Shell. X-Circumferential Class 2 OM-201.S--0026 1N-1 Quadrant.
OM-201.S--0157 Nozzle to Shell 03.C2.21.0001 C02.021.001, C02.021.001A 3-SGA-W127 50 0M-201.S--0001 NDE-820 UT CS 5.125 /24.000 20T-240 Steam Generator 3A Main Steam Nozzle to Shell. X-Circumferential Class 2 OM-201.S--0026 1/Y-1 Quadrant.
OM-201.S--0157 Nozzle to Shell 03.C2.21.0001 C02.021.001, C02.021.001A 3-SGA-W127 50 OM-201.S--0001 NDE-640 UT CS 5.125 / 24.000 20T-240 Steam Generator 3A Main Steam Nozzle to Shell. X-Circumferential Class 2 OM-201.S--0026 1/Y-1 Quadrant.
OM-201.S--0157 Nozzle to Shell 03.C2.21.0002 C02.021.002, C02.021.002A 3-SGA-W128 50 OM-201 .S--0001 NDE-25 MT CS 5.125 / 24.000 Steam Generator 3A Main Steam Nozzle to Shell. X-Circumferential Class 2 OM-201.S--0026 2/Y-1 Quadrant.
OM-201.S--0157 Nozzle to Shell 03.C2.21.0002 C02.021.002, C02.021.002A 3-SGA-W128 50 OM-201 .S--0001 NDE-820 UT CS 5.125 / 24.000 20T-240 Steam Generator 3A Main Steam Nozzle to Shell. X-Circumferential Class 2 QM-201.S--0026 2/Y-1 Quadrant.
OM-201.S--0157 Nozzle to Shell 03.C2.21.0002 C02.021.002, C02.021.002A 3-SGA-W 128 50 QM-201 .S--0001 NDE-640 UT CS 5.125 / 24.000 20T-240 Steam Generator 3A Main Steam Nozzle to Shell. X-Circumferential Class 2 OM-201.S--0026 2/Y-1 Quadrant.
QM-201.S--0157 Nozzle to Shell Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 50 of 77
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Insp 0
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-C 03.C3.10.0001 C03.010.003 3-RCSR-COOLER-A 51A 0M 1201-3217 NDE-35 PT NA 0.000 / 0.000 Reactor Coolant Seal Return Cooler 3A.
Class 2 0-ISIN4-101A-3.1 The exam performed during outage 2 (EOC-23) is for additional sample per IWC-2430 and does not count in the percentages for outage 2. The exam to be performed in outage 3 (EOC-24) is a normal code exam and does count in the percentages for outage 3.
Support Attachment to Shell 03.C3.10.0003 C03.010.001 3-LD-FTR-A 51A OM 201-0128 NDE-35 PT SS 0.250 / 0.000 Letdown Filter 3A Support Leg Attachments (3 Class 2 0-ISIN4-101A-3.2 Support Legs). Inspect the attachment welds of only one of the support legs. This item was rescheduled as a result of PIP 0-06-0429.
03.C3.1 0.0005 C03.010.002 3-LS-TANK 51A OM 2201-14 NDE-35 PT SS 0.500 / 0.000 Letdown Storage Tank Support. (4 Support Legs)
Class 2 0-ISIN4-101A-3.2 The legs are 8 inch standard pipe (.322 wall OM 201-64 thickness) which are welded to the 1/2 inch plate that is welded to the storage tank Plate to Shell 03.C3.20.0001 C03.020.001 3-01 A-0-2480A-H1 A 01A 3-01-08/sht.1 NDE-35 PT NA 1.500 / 26.000 Calculation No. OSC-507. Inspect with F01.022.009.
Spring Hgr Class 2 0-ISIN4-122A-3.1 Either a PT examination or a MT examination may be 0-2490A-3(S) performed to meet the surface exam requirements for this attachment.
03.C3.20.0007 C03.020.012 3-03-0-2481A-H16A 03 3-03-07/sht. 1 NDE-35 PT NA 1.000 / 24.000 Calculation No. OSC-1335. Inspect with F01.021.011.
Rigid Restraint Class 2 O-ISlN4-121B-3.3 0-2490B-3(S) 03.C3.20.0019 C03.020.053 3-53B-2-0-2435B-SR26 53B 3-53-01/sht.1 NDE-35 PT NA 0.187 / 14.000 Calculation No. OSC-549. Inspect with F01.021.065.
Rigid Restraint Class 2 0-ISN4-102A-3.1 0-3AB-35301 -01 03.C3.20.0023 C03.020.057 3-53B-5-0-2444-H94 53B 3-53-04/sht.2 NDE-35 PT NA 0.750 /10.000 Calculation No. OSC-551. Inspect with F01.020.072.
Rigid Support Class 2 0-ISIN4-102A-3.2 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 51 of 77
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Insp 0
Component ID / Type System lSO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categorv C-C 03.C3.20.0028 C03.020.064 3-54A-3-0-2439C-H5 54A 3-54-03/sht.2 NDE-35 PT NA 1.000 / 8.000 Calculation No. OSC-556. Inspect with F01.020.089.
Rigid Support Class 2 0-ISIN4-103A-3.1 03.C3.30.0001 C03.030.001 3-HPI-PU-A 51A OM-1201-1121 NDE-35 PT SS 2.000 / 0.000 High Pressure Injection Pump 3A. Reference manual Class2 0-ISIN4-101A-3.3 OM 1201-1121 orOM 2201-597.
OM 201-1704 Note: The top side attachment weld is accessible but the bottom fillet weld is buried in concrete per Gary Moss and TJ Coleman.
Per IWC-1223 of the 98 code the bottm side fillet weld is exempt. The top side fillet weld is the only weld that will be required to be examined.
Support Lugs to Casing 03.C3.30.0002 C03.030.
3-HPI-PU-B 51A OM-1201-1121 NDE-35 PT 2.000 / 0.000 High Pressure Injection Pump 3B. Reference manual Class 2 0-ISIN4-101A-3.3 OM 1201-1121 or OM 2201-597.
OM 201-1704 The exam on the HPI Pump B attachments performed during EOC-23 (outage 2) is for additional sample per IWC-2430 of the 1998 Section Xl code thru the 2000 Addenda. This exam does not count in the percentages. The additional sample is required because reportable indications were found while inspecting the attachments on A HPI pump during EOC-23.
Note: The top side attachment weld is accessible but the bottom fillet weld is buried in concrete per Gary Moss and TJ Coleman, Per IWC-1223 of the 98 code the bottm side fillet weld is exempt. The top side fillet weld is the only weld that will be required to be examined.
Support Lugs to Casing Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 52 of 77
This report includes all changM rough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Interutage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.11.0010 C05.011.010, C05.011.010A 3LP-132-18 53A 3LP-132 NDE-35 PT SS 1.125 f 10.000 This weld was listed previously as 3-53A-24-8 until iso Circumferential Class 2 0-ISIN4-102A-3.2 3-53A-24 was redrawn.
This weld was previously listed as 3LP-132-8; but due to isometric revision this weld was deleted. Weld is now 3LP-132-18.
Support 3-53B-5-0-2439B-H57 will have to be removed to allow access for inspection.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.1 1.0010 C05.011.010, C05.011.01OA 3LP-132-18 53A 3LP-132 NDE-600 UT SS 1.125 / 10.000 Component This weld was listed previously as 3-53A-24-8 until iso 0-ISIN4-102A-3.2 PDI-UT-2-0 3-53A-24 was redrawn.
Class 2 This weld was previously listed as 3LP-132-8; but due Circumferential to isometric revision this weld was deleted. Weld is now 3LP-132-18.
Support 3-53B-5-0-24391-1-157 will have to be removed to allow access for inspection.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.11.0012 C05.011.012, C05.011.012A 3LP-132-19 53A 3LP-132 NDE-35 PT SS 1.125 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0012 C05.011.012, C05.01 1.01 2A 3LP-132-19 53A 3LP-132 NDE-600 UT SS 1.125 /10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0015 C05.011.015, C05.011.015A 3LP-132-23 53A 3LP-132 NDE-35 PT SS 1.125 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.2 . calibration. Procedure PDI-UT-2 may be used in lieu OM 245-2213 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Reducer to Valve 3LP-1 7 (cast ss)
Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 53 of 77
This report includes all chang 2 l hrough addendum ONS3-061 Summary Num 0 . Oconee 3, 4th Inter.utage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.11.0015 C05.011.015, C05.011.015A 3LP-132-23 53A 3LP-132 NDE-600 UT SS 1.125 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
OM 245-2213 Reducer to Valve 3LP-17 (cast ss) 03.C5.11.0018 C05.011.018, C05.011.018A 3LP-134-101 53A *3LP-134 NDE-35 PT SS 1.125 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu 0-ISIN4-102A-3.3 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.11.0018 C05.011.018, C05.011.018A 3LP-134-101
- 53A 3LP-134 NDE-600 UT SS 1.125/10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
0-ISIN4-102A-3.3 Elbow to Pipe 03.C5.11.0021 C05.011.021, C05.011.021A Procedure NDE-600 uses the component for 3LP-234-1 0 53A 3LP-234 NDE-35 PT SS 1.000 / 10.000 Circumferential Class 2 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu 0-ISIN4-102A-3.3 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
This weld was listed previously as 3-53A-17-10 on iso 3-53A-1 7 until it was transferred to iso 3LP-234.
Elbow to Pipe 03.C5.11.0021 C05.011.021, C05.011.021 A 3LP-234-10 53A 3LP-234 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration, Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the 0-ISIN4-102A-3.3 calibration block listed shall be used.
This weld was listed previously as 3-53A-17-10 on iso 3-53A-1 7 until it was transferred to iso 3LP-234.
Elbow to Pipe Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM . Page 54 of 77
This report includes all chang jlhrough addendum ONS3-061 Summary Num O Oconee 3, 4th Inter Insp utage 2 (EOC-23)
Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.11.0022 C05.011.022, C05.011.022A 3LP-234-11 53A 3LP-234 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu 0-ISIN4-102A-3.3 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
This weld was listed previously as 3-53A-17-11 on iso 3-53A-1 7 until it was transferred to iso 3LP-234.
Pipe to Elbow 03.C5.1 1.0022 C05.011.022, C05.011.022A 3LP-234-11 53A 3LP-234 PDI-UT-2 UT SS 1.000 /10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the O-ISIN4-102A-3.3 calibration block listed shall be used.
This weld was listed previously as 3-53A-1 7-11 on iso 3-53A-17 until it was transferred to iso 3LP-234.
Pipe to Elbow 03.C5.11.0023 C05.011.023, C05.011.023A 3LP-234-12 53A 3LP-234 NDE-35 PT SS 1.000 /10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.2 calibration. Procedure PDI-UT-2 may be used in lieu 0-ISIN4-102A-3.3 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
This weld was listed previously as 3-53A-17-12 on iso 3-53A-17 until it was transferred to iso 3LP-234.
Elbow to Pipe 03.C5.11.0023 C05.011.023, C05.011.023A 3LP-234-12 53A 3LP-234 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the O-ISIN4-102A-3.3 calibration This weld wasblock listed shall be used.
listedpreviously as 3-53A-17-12 on iso 3-53A-17 until it was transferred to iso 3LP-234.
Elbow to Pipe 03.C5.11.0031 C05.011.031, C05.011.031A 3-53A-17-9 53A 3-53A-17 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0031 C05.011.031, C05.011.031A 3-53A-17-9 53A 3-53A-17 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDIUT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Printed 02/20/08 Ick8302 v..01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 55 of 77
This report includes all chang rough addendum ONS3-061 Oconee 3, 4th ,nter utage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categorv C-F-1 03.C5.11.0032 C05.011.032, C05.011.032A 3LP-221-27 53A 3LP-221 NDE-35 PT SS 1.000 110.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu OM 245-2315 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Valve 3LP-177 (forged ss) to Pipe 03.C5.11.0032 C05.011.032, C05.011.032A 3LP-221-27 53A 3LP-221 NDE-600 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2- of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
OM 245-2315 Valve 3LP-177 (forged ss) to Pipe 03.C5.11.0033 C05.011.033, C05.011.033A 3LP-221-18 53A 3LP-221 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Pipe Flow Restrictor O3.C5.11.0033 C05.011.033, C05.011.033A 3LP-221-18 53A 3LP-221 NDE-600 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Pipe Flow Restrictor 03.C5.11.0034 C05.011.034, C05.011.034A 3LP-221-17 53A 3LP-221 NDE-35 PT SS 1.000 /,10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Pipe Flow Restrictor 03.C5.11.0034 C05.011.034, C05.011.034A 3LP-221-17 53A 3LP-221 NDE-600 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Pipe Flow Restrictor Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 56 of 77
This report includes all change&lhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterWutage2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.11.0049 C05.011.049, 005.011 .049A 3LP-222-15 53A 3LP-222 NDE-35 PT SS 1.000 (10.000 Procedure NDE-600 uses the component lor Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu OM-245-2345-001 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Valve 3LP-179 (forged ss) 03.C5.11.0049 C05.011.049, C05.011.049A 3LP-222-15 53A 3LP-222 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the OM-245-2345-001 calibration block listed shall be used.
Pipe to Valve 3LP-179 (forged ss) 03.C5.11.0050 C05.011.050, C05.011.050A 3LP-222-16 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 O-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu OM 245-2345-001 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Valve 3LP-179 (forged ss) to Pipe 03.C5.11.0050 C05.011.050, C05.011.050A 3LP-222-16 53A 3LP-222 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the OM 245-2345-001 calibration block listed shall be used.
Valve 3LP-179 (forged ss) to Pipe 03.C5.101.0055 C05.011.055, C05.011.055A 3LP-222-24 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0055 C05.011.055, C05.011.055A 3LP-222-24 53A 3LP-222 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 57 of 77
This report includes all changes rough addendum ONS3-061 Summary Num 0 Oconee 3,-4th Inter Insp utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.11.0056 C05.011.056, C05.011 .056A 3LP-222-25 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 O-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.11.0056 C05.011.056, C05.011.056A 3LP-222-25 53A 3LP-222 PDI-UT-2 UT SS 1.000 /10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.11.0057 C05.011.057, C05.011.057A 3LP-222-26 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0057 C05.011.057, C05.011.057A 3LP-222-26 53A 3LP-222 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0058 C05.011.058, C05.011.058A 3LP-222-27 53A 3LP-222 NDE-35 PT SS 1.000 /10.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-102A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.11.0058 C05.011.058, C05.011.058A 3LP-222-27 53A 3LP-222 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for 0-ISIN4-102A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 58 of 77
This report includes all change hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Insp Onter~utage2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.11.0069 C05.011.069, C05.011.069A 3LPS-736-1 14B 3LPS-736 NDE-35 PT SS 0.432 / 6.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-124B-3.2 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0069 C05.011.069, C05.011.069A 3LPS-736-1 14B 3LPS-736 NDE-600 UT SS 0.432 / 6.000 Component Procedure NDE-600 uses the component for 0-ISIN4-124B-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.11.0070 C05.011.070, C05.011.070A 3LPS-736-2 14B 3LPS-736 NDE-35 PT SS 0.432 /6.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-124B-3.2 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Elbow 03.C5.11.0070 C05.011.070, C05.011.070A 3LPS-736-2 14B 3LPS-736 NDE-600 UT SS 0.432 /6.000 Component Procedure NDE-600 uses the component for 0-ISIN4-124B-3.2 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Elbow 03.C5.21.0015 C05.021.030, C05.021.030A 3-51A-50-36 51A 3-51A NDE-35 PT SS 0.237 / 4.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-101A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.21.0015 C05.021.030, C05.021.030A 3-51A-50-36 51A 3-51Aý50 NDE-600 UT SS 0.237 / 4.000 Component Procedure NDE-600 uses the component for 0-ISIN4-101A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C". Oconee 3 2/20/2008 7:25:20 AM Page 59 of 77
This report includes all change through addendum ONS3-061 Summary Num S Oconee 3, 4th Interbutage2 (EOC-23)
Insp 0
Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor C-F-1 03.C5.21.0018 C05.021.033, C05.021.033A 3-51A-52-2A 51A 3-51A-52 NDE-35 PT SS 0.438 / 3.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-101A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.21.0018 C05.021.033, C05.021.033A 3-51A-52-2A 51A 3-51A-52 NDE-600 UT SS 0.438 / 3.000 Component Procedure NDE-600 uses the component for 0-ISIN4-101A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.21.0019 C05.021.034, C05.021.034A 3-51A-52-29 51A 3-51A-52 NDE-35 PT SS 0.531 / 4.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-101A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu OM-246-0014 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Valve 3HP-148 (forged ss) 03.C5.21.0019 C05.021.034, C05.021.034A 3-51A-52-29 51A 3-51A-52 NDE-600 UT SS 0.531 / 4.000 Component Procedure NDE-600 uses the component for 0-ISIN4-101A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the OM-246-0014 calibration block listed shall be used.
Pipe to Valve 3HP-148 (forged ss) 03.C5.21.0032 C05.021 .048, C05.021.048A 3-51A-59-87 51A 3-51A-59 NDE-35 PT SS 0.674 / 4.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-101A-3.4 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Tee to Elbow 03.C5.21.0032 C05.021.048, C05.021.048A 3-51A-59-87 51A 3-51A-59 NDE-600- UT SS 0.674 /4.000 Component Procedure NDE-600 uses the component for 0-ISIN4-101A-3.4 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Tee to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 60 of 77
This report includes all change hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Interiutage2 (EOC-23)
Insp 0
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/ HistoricalData Categor C-F-i 03.C5.21.0051 C05.021.072, C05.021.072A 3-51A-101-3 51A 3-51A-101 NDE-35 PT SS 0.375 / 2.500 Procedure NDE-600 uses the component for Circumferential Class 2 O-ISIN4-101A-3.3 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.21.0051 C05.021.072, C05.021.072A 3-51A-101-3 51A 3-51A-101 NDE-600 UT SS 0.375 / 2.500 Component Procedure NDE-600 uses the component for 0-ISIN4-101A-3.3 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.21.0058 C05.0211.082, C05.021.082A 3HP-501-23 51A 3HP-501 NDE-35 PT SS 0.344 / 2.000 Procedure NDE-600 uses the component for Circumferential Class2 0-ISIN4-101A-3.1 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
This weld was listed previously as 3-51A-141-23 on iso 3-51 A-1 41 until it was transferred to iso 3HP-501.
Pipe to Reducer 03.C5.21.0058 C05.021.082, C05.021.082A 3HP-501-23 51A 3HP-501 PDI-UT-2 UT SS 0.344 / 2.000 Component Procedure NDE-600 uses the component for 0-ISIN4-101A-3.1 PDI-UT-2-0 calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
This weld was listed previously as 3-51A-141-23 on iso 3-51A-141 until it was transferred to iso 3HP-501.
Pipe to Reducer 03.C5.21.0064 C05.021.092, C05.021.092A 3-51 A-67-2 S5A 3-51A-67 NDE-35 PT SS 0.375 / 2.500 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-101A-3.1 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.21.0064 C05.021.092, C05.021.092A Printed 02/20/08 Ick8302 v. 01/19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 61 of 77
This report includes all changqeslhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inter Wbutage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/HistoricalData Categor C-F-1 3-51A-67-2 51A 3-51A-67 PDI-UT-2 UT SS 0.375 / 2.500 Component Procedure NDE-600 uses the component for O-ISIN4-101A-3.1 PDI-UT-2-O calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to-Pipe 03.C5.21.0069 C05.021.098, C05.021.098A 3-51A-87-57 51A 3-51A-87 NDE-35 PT SS 0.531 / 4.000 Procedure NDE-600 uses the component for Circumferential Class 2 O-ISIN4-101A-3.4 calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.21.0069 C05.021.098, C05.021 .098A 3-51A-87-57 51A 3-51A-87 PDI-UT-2 UT SS 0.531 / 4.000 Component Procedure NDE-600 uses the component for O-ISIN4-101A-3.4 PDI-UT-2-O calibration. Procedure PDI-UT-2 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 03.C5.30.0003 C05.030.003 3-51 B-36-68 51B 3-51 B-36 NDE-35 PT SS 0.154 /2.000 Socket Class 2 O-ISIN4-101A-3.2 Pipe to Valve 3HP-136 03.C5.30.0006 C05.030.006 3HP-436-16 51A 3HP-436 NDE-35 PT SS 0.237 / 4.000 HPI Pump 3C Inlet Nozzle. This weld was listed Socket Class 2 O-ISIN4-101A-3.3 previously as 3-51A-50-16 on iso 3-51A-50 until it was transferred to iso 3HP-436.
Terminal End Elbow to Flange 03.C5.30.0007 C05.030.007 3HP-454 51B 3HP-454 NDE-35 .PT SS 0.154/2.000 Socket Class 2 O-ISIN4-101A-3.2 Pipe to Elbow Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 62 of 77
This report includes all chang hrough addendum 0NS3-061 Summary Num 0 Oconee 3, 4th InterW)utage 2 (EOC-23)
Insp is Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor' C-F-1 03.C5.30.0008 C05.030.008 3HP-454-5 51B 3HP-454 NDE-35 PT SS 0.154 / 2.000 Socket Class 2 0-ISIN4-101A-3.2 Elbow to Pipe 03.C5.30.0013 C05.030.013 3HP-458-2 51B 3HP-458 NDE-35 PT SS 0.154 / 2.000 Socket Class 2 0-tSlN4-101A-3.2 Tee to Pipe Categor C-F-2 03.C5.51.0012 C05.051.012, C05.051.012A 3MS-137-19V 01A 3MS-137 NDE-25 MT CS 0.969 / 24.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-122A-3.1 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Reducer to Nozzle S/G 3B 03.C5.51.0012 C05.051.012, C05.051.012A 3MS-137-19V 01A 3MS-137 PDI-UT-1 UT CS 0.969/24.000 Component Procedure NDE-600 uses the component for 0-ISIN4-122A-3.1 PDI-UT-1-0 calibration. Procedure PDI-UT-1 may be used in lieu Class 2 of procedure NDE-600. If PDI-UT-1 is used, then the Circumferential calibration block listed shall be used.
Terminal End Reducer to Nozzle S/G 38 03.C5.51.0013 C05.051.013, C05.051.013A 3MS-137-22V 01A 3MS-137 NDE-25 MT CS 0.969 / 24.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-122A-3.1 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Reducer to Nozzle S/G 38 03.C5.51.0013 C05.051.013, C05.051.013A 3MS-137-22V 01A 3MS-137 PDI-UT-1 UT CS 0.969 / 24.000 Component Procedure NDE-600 uses the component for 0-ISIN4-122A-3.1 PDI-UT-1-0 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the Circumferential Class 2 calibration block listed shall be used.
Terminal End Reducer to Nozzle S/G 38 Printed 02/20/08 Ick83O2 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 63 of 77
This report includes all chang hrough addendum ONS3-061 Oconee 3, 4th InterSoutage2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-F-2 03.C5.51.0036 C05.051.036, C05.051.036A 3LPS-477-34A 14B 3LPS-477 NDE-25 MT CS 0.500 / 8.000 This weld was listed previously as 3-148-119-34A Circumferential Class 2 0-ISIN4-124B-3.2 until iso 3-14B-119 was redrawn.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Pipe 03.C5.51.0036 C05.051.036, C05.051.036A 3LPS-477-34A 14B 3LPS-477 NDE-600 UT CS 0.500 / 8.000 Component This weld was listed previously as 3-14B-1 19-34A 0-ISIN4-124B-3.2 PDI-UT-1-0 until iso 3-148-119 was redrawn.
Circumferential Class 2 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of prodedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Pipe 03.C5.51.0042 005.051.042, C05.051.042A 3LPS-475-60 14B 3LPS-475 NDE-25 MT CS 0.500 / 8.000 This weld was listed previously as 3-148-119-60 until Circumferential Class 2 0-ISIN4-124B-3.2 iso 3-148-119 was redrawn.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Flange 03.C5.51.0042 C05.051.042, C05.051.042A 3LPS-475-60 14B 3LPS-475 NDE-600 UT CS 0.500 / 8.000 Component This weld was listed previously as 3-141-119-60 until 0-ISIN4-124B-3.2 PDI-UT-1-0 iso 3-148-119 was redrawn.
Circumferential Class 2 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Flange 03.C5.51.0047 C05.051.047, C05.051.047A 3CC-131-6 55 3CC-131 NDE-25 MT CS 0.500 /8.000 This weld was listed previously as 3-55-39-10 until iso Circumferential Class 2 0-ISIN4-144A-3.2 3-55-39 was redrawn.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.51.0047 C05.051.047, C05.051.047A 3CC-131-6 55 3CC-131 NDE-600 UT CS 0.500 / 8.000 Component This weld was listed previously as 3-55-39-10 until iso 0-ISIN4-144A-3.2 PDI-UT-1-0 3-55-39 was redrawn.
f.irrcJmfprnntiaI ("lsq 2 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 64 of 77
This report includes all chang hrough addendum ONS3-061 Oconee 3, 4th InterW utage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor C-F-2 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.51.0048 C05.051.048, C05.051.048A 3MS-120-33 01A 3MS-120 NDE-25 MT CS 0.432 / 6.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-122A-3.2 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Elbow to Valve 3MS-33 03.C5.51.0048 C05.051.048, C05.051.048A 3MS-120-33 01A 3MS-120 PDI-UT-1 UT CS 0.432 / 6.000 Component Procedure NDE-600 uses the component for 0-ISIN4-122A-3.2 PDI-UT-1-0 calibration. Procedure PDI-UT-1 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Elbow to Valve 3MS-33 03.C5.51.0049 C05.051.049, C05.051.049A 3MS-117-36 01A 3MS-117 NDE-25 MT CS 0.500 /8.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-122A-3.3 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Reducer 03.C5.51.0049 C05.051.049, C05.051.049A 3MS-117-36 01A 3MS-117 PDI-UT-1 UT CS 0.500 /8.000 Component Procedure NDE-600 uses the component for 0-ISIN4-122A-3.3 PDI-UT-I-0 calibration. Procedure PDI-UT-1 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Reducer 03.C5.51.0520 C05.051.
3-14--116-41 14B 3-148-116 NDE-25 MT 0.500 / 8.000 Procedure NDE-600 uses the component for Circumferential Class 2 0-ISIN4-124B-3.2 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Elbow 03.C5.51.0520 C05.051.
3-148-116-41 14B 3-148-116 NDE-600 UT 0.500 /8.000 Component Procedure NDE-600 uses the component for 0-ISIN4-124B-3.2 PDI-UT-1-0 calibration. Procedure PDI-UT-1 may be used in lieu Circumferential Class 2 of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Elbow Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 65 of 77
This report includes all chang hrough addendum ONS3-061 S Oconee 3, 4th Intertutage2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor D-A 03.D1.10.0006 D01.010.003 3-DHRC-A 53 OM 201-0286 NDE-65 VT-I NA 0.500 ( 0.000 Decay Heat Removal 3A Support. Equipment support Class 3 0-ISIN4-102A-3.2 located on Class C side. Welded Attachment at the 2 Support Cradles.
OM 2201-227 O3.D1.10.0007 D01.010.004 3-LPSW-STR-A 14B OM 240-0002 NDE-65 VT-1 NA 0.000 / 0.000 Low Pressure Service Water Strainer 3A. Welded Class 3 0-ISIN4-124A-3.1 Attachment at the 4 Support Legs.
03.D1.10.0008 D01.010.005 3-MCD-C 07A OM 202-5 NDE-65 VT-1 NA 0.000 / 0.000 Main Condenser 3C Support Legs. This item was Class 3 0-ISIN4-121A-3.3 rescheduled as a result of PIP 0-06-04249.
OM 202-25 03.D1.10.0009 D01.010.006 3-UST-A 07A 0-2348-B NDE-65 VT-1 NA 0.000 / 0.000 Upper Surge Tank 3A. (2 Support Cradles)
Class 3 0-ISIN4-121A-3.7 OM 149-0001 Plate to Shell 03.D1.10.0010 D01.010.007 3-UST-DOME 07A 0-348 NDE-65 VT-1 NA 0.000 / 0.000 Upper Surge Tank dome. (4 Support Legs)
Class 3 0-ISIN4-121A-3.7 OM 149-0002 Plate'to Shell 03.D1..10.0011 D01.010.008 1 -GOV-OIL-PRES-TK WL KM 200-112 NDE-65 VT-1 NA 0.000 / 0.000 Governor Oil Pressure Tank Support Attachment.
Rigid Restraint Class 3 K-ISIN4-105A-I.1 Keowee Unit 1 Skirt to Shell 03.Dl.10.0012 D01.010.009 2-GOV-OIL-PRES-TK WL KM 200-112 NDE-65 VT-1 NA 0.000 / 0.000 Governor Oil Pressure Tank Support Attachment.
Rigid Restraint Class 3 K-ISIN4-105A-2.1 Keowee Unit 2 Skirt to Shell 03.D1.20.0002 D01. 020.011 3-02A-0-2403A-H4 02A 3-01A-04/sht.2 NDE-65 VT-1 NA 0.500 / 6.000 Calculation No. OSC-51 0. Inspect with F01. 030.011.
Rigid Support Class 3 O-ISIN4-122A-3.4 O-3TB-301 A04-02 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat '"C" Oconee 3 2/20/2008 7:25:20 AM Page 66 of 77
This report includes all chang hrough addendum ONS3-061 Summary Num S Oconee 3, 4th InterWoutage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/ HistoricalData Categor D-A 03.D1.20.0020 D01.020.072 3-14B-6-0-2438B-SR9 14B 3-03A-13/sht.2 NDE-65 VT-1 NA 1.000 / 6.000 Calculation No. OSC-1224-23. Inspect with Rigid Restraint Class 3 0-ISIN4-121D-1.2 F01.031.083.
03.D1.20.0023 D01.020.075 3-14B-1-0-2437A-SR108 14B 3-14-05/sht.1 NDE-65 VT-1 NA 2.000 /20.000 Calculation No. OSC-533.
Rigid Restraint Class 3 0-ISIN4-124A-3.1 03.D1.20.0024 D01.020.076 3-14B-1-0-24391-H23 14B 3-14-06/sht.2 NDE-65 VT-1 NA 1.500 /8.000 Calculation No. OSC-535.
Rigid Restraint Class 3 0-ISIN4-124B-3.2 03.D1.20.0028 D01.020.101 1-WL-100A-K0003 WL K-ISIN4-100A-1.1 NDE-65 VT-1 NA 0.500 /8.000 Calc.# KC-0111 ,Page 30 Rigid Support Class 3 Problem # 0-WL-01 sht. 1 of 1. Keowee Unit 1.
Inspect with F01. 030.131.
03.D1.20.0211 D01.020.062 3-13-0-345-PS1-A 13 0-345A NDE-65 VT-1 NA 0.375 /96.000 Calculation No. OSC-681 or OSC-605. Welded Rigid Support Class 3 0-ISIN4-133A-3.1 attachment associated with support located on discharge piping at the Condenser Circulating Water Intake Pump 3A.
03.D1.30.0001 D01.030.001 3-CCWP-A 13 OM 202-0003 NDE-65 VT-1 NA 0.000 / 2.000 Condenser Circulating Water Intake Pump 3A.
Class 3 0-ISIN4-133A-3.1 Welded Attachment to Pump Casing.
0-345 Categor ELC 03.H4.1.0024 H04.001.024 3-01A-0-2441-H3 01A 3-01-01/sht.1 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-506.
Rigid Support Class 2 0-ISIN4-122A-3.2 03.H4.1.0025 H04.001.025, H04.001.025A 3-01A-0-2441-R2 01A 3-01-01/sht.1 NDE-25 MT NA 0.688 /36.000 Calculation No. OSC-506. -- (H04.001.025A) Perform Hyd Snubber Class 2 0-ISIN4-122A-3.2 . a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Printed 02/20/08 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 67 of 77
This report includes all changj hrough addendum ONS3-061 Summary Num S Oconee 3, 4th Inter.
Insp utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Categor ELC 03.H4.1.0025 H04.001.025, H04.001.025A 3-01 A-0-2441 -R2 01A 3-01-01/sht.1 NDE-66 VT-3 NA 0.688 / 36.000 Calculation No. OSC-506. -- (H04.001.025A) Perform Hyd Snubber Class 2 O-ISIN4-122A-3.2 a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
03.H4.1.0026 H04.001.026 3-01A-0-2441-H4 01A 3-01-01/sht.1 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-506.
Rigid Support Class 2 O-ISIN4-122A-3.2 03.H4.1.0027 H04.001.027, H04.001.027A 3-01A-0-2441-R4 01A 3-01-01/sht.1 NDE-25 MT CS 0.375 / 36.000 Calculation No. OSC-506. -- (H04.001.027A) Perform Rigid Support Class 2 O-ISIN4-122A-3.1 a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
03.H4.1.0027 H04.001.027, H04.001.027A 3-01A-0-2441-R4 01A 3-01-01/sht.1 NDE-66 VT-3 CS 0.375 /36.000 Calculation No. OSC-506. -- (H04.001.027A) Perform Rigid Support Class 2 O-ISIN4-122A-3.1 a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
03.H4.1.0028 H04.001.028, H04.001.028A 3-01A-0-2401B-H5 01A 3-01-01/sht.1 NDE-25 MT CS 1.000 /36.000 Calculation No. OSC-506.
Spring Hgr Class 2 O-ISIN4-122A-3.1 Inspect with item number F01.022.005.
(H04.001.028A) Perform a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
03.H4.1.0028 H04.001.028, H04.001.028A 3-01A-0-2401B-H5 01A 3-01-01/sht.1 NDE-66 VT-3 CS 1.000 /36.000 Calculation No. OSC-506.
Spring Hgr Class 2 O-ISIN4-122A-3.1 Inspect with item number F01.022.005.
(H04.001.028A) Perform a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 68 of 77
This report includes all chang,-h rough addendum ONS3-061 Oconee 3, 4th OnterWmutage 2 (EOC-23)
Summary Num Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor ELC 03.H4.1.0029 H04.001.029, H04.001.029A 3-01A-0-2401 B-H6 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-506.
Spring Hgr Class 2 O-ISIN4-122A-3.1 Note: The attachment area on this support is not welded.
03.H4.1.0030 H04.001.030 3-01A-0-2401B-H7 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-506.
Rigid Support Class 2 O-ISIN4-122A-3.1 03.H4.1.0031 H04.001.031 3-01A-0-2401B-H8 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-506.
Rigid Support Class 2 0-ISIN4-122A-3.1 03.H4.1.0032 H04.001.032 3-01A-0-2401B-R5 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-506.
Hyd Snubber Class 2 O-ISIN4-122A-3.1 03.H4.1.0047 H04.001.047, H04.001.047A 3-01A-0-2401B-R13 01A 3-01-01/sht.1 NDE-25 MT CS 0.750/36.000 Calculation No. OSC-506.
Rigid Support Class 2 0-ISIN4-122A-3.1 Inspect with item number F01.020.001. --
(H04.001.047A) Perform a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
This support had debris (look in area of item 25) that prevented examining 100% of the support during EOC-
- 23. The support needs to be cleaned and debris removed to allow 100% coverage for the VT-3 Exam during EOC-24.
03.H4.1.0047 H04.001.047, H04.001.047A 3-01A-0-2401B-R13 01A 3-01-01/sht.1 NDE-35 PT CS 0.750 /36.000 Calculation No. OSC-506.
Rigid Support Class 2 O-ISIN4-122A-3.1 Inspect with item number F01.020.001. --
(H04.001.047A) Perform a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
This support had debris (look in area of item 25) that prevented examining 100% of the support during EOC-
- 23. The support needs to be cleaned and debris removed to allow 100% coverage for the VT-3 Exam Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 69 of 77
This report includes all chang,*lhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Intei Insp autage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor ELC during EOC-24.
Categor F-A 03.F1.10.0008 F01.010.022 3-53A-0-2479A-H23C 53A 3-53-09/sht.2 NDE-66 VT-3 NA 0.250 / 1.500 Calculation No. OSC-1343-06 VoI.A. Inspect with Rigid Support Class 1 O-ISIN4-100A-3.2 B130.020.022.
O-3RB-35309-02 03.F1l.11.0003 F01.011.013 3-51A-0-2478A-H3C 51A 3-51-14/sht.1 NDE-66 VT-3 NA 0.250 / 2.500 Calculation No. OSC-1660-01. Inspect with Rigid Restraint Class 1 O-ISIN4-101A-3.1 B10.020.01 1.
03.F1.11.0007 F01.011.026 3-53A-0-2481A-H28C 53A 3-53-09/sht.2 NDE-66 VT-3 NA 0.250 / 1.500 Calculation No. OSC-1343-06 VoI.A.
Rigid Restraint Class 1 O-ISIN4-100A-3.2 O-3RB-35309-02 03.F1.12.0007 F01.012.022 3-53A-0-2479A-H1A 53A 3-53-19/sht.3 NDE-66 VT-3 NA 1.500 / 14.000 Calculation No. OSC-1338.
Spring Hgr Class 1 O-ISIN4-102A-3.3 O-3RB-35319-03 03.F1l.20.0008 F01.020.013 3-03-0-2479A-H1B 03 3-03-06/sht.1 NDE-66 VT-3 NA 0.280 / 14.000 Calculation No. OSC-1335.
Rigid Support Class 2 O-ISIN4-121B-3.3 0-2490B-2(S) 03.F1.20.0025 F01.020.041 3-51B-1-0-2436G-H103 51B 3-51-01/sht.4 NDE-66 VT-3 NA 0.000 / 2.500 Calculation No. OSC-538 Part "A".
Rigid Support Class 2 O-ISIN4-101A-3.2 03.F1.20.0028 F01.020.044 3-51A-3-0-2438A-H500 51A 3-51-06/sht.1 NDE-66 VT-3 NA 0.125 /4.000 Calculation No. OSC-543.
Rigid Support Class 2 0-ISIN4-101A-3.1 03.F1.20.0029 F01.020.045 3-51 B-2436G-DE072 51B 3-51-01/sht.2 NDE-66 VT-3 NA 0.000 / 2.500 Calculation No. OSC-538 Part "A".
Rigid Support Class 2 0-ISIN4-101A-3.2 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 70 of 77
This report includes all changrhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Insp Inter~utage 2 (EOC-23)
Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor F-A 03.F1.20.0034 F01.020.050 3-51B-3-0-2436G-H58 51B 3-51-01/sht.2 NDE-66 VT-3 NA 0.000 /3.000 Calculation No. OSC-538 Part "A".
Rigid Support. Class 2 O-ISIN4-101A-3.2 03.Fl.20.0035 F01.020.061 3-531-2-0-2436C-H141 53B 3-51-02/sht.2 NDE-66 VT-3 NA 0.000 /8.000 Calculation No. OSC-539.
Rigid Support Class 2 O-ISIN4-102A-3.1 O-3AB-35102-02 03.F1.20.0036 F01.020.062 3-53B-2-0-2436C-H144 53B 3-51-02/sht.2 NDE-66 VT-3 NA 0.000 / 8.000 Calculation No. OSC-539.
Rigid Support Class 2 O-ISIN4-102A-3.1 O-3AB-35102-02 03.F 1.20.0038 F01.020.064 3-531-2-0-2435B-H29 53B 3-53-01/sht.1 NDE-66 VT-3 NA 0.000/14.000 Calculation No. OSC-549.
Rigid Support Class 2 O-ISIN4-102A-3.1 O-3AB-35301 -01 03.F1.20.0040 F01.020.066 3-53B-2-0-2435B-H21 53B 3-53-01/sht.2 NDE-66 VT-3 NA 0.187 / 14.000 Calculation No. OSC-549.
Rigid Support Class 2 O-ISIN4-102A-3.1 O-3AB-35301-02 03.F1.20.0045 F01.020.071 3-53B-5-0-2435B-SR34 53B 3-53-03/sht.1 NDE-66 VT-3 NA 0.000 / 10.000 Calculation No. OSC-550.
Rigid Support Class 2 O-ISIN4-102A-3.2 03.F1.20.0046 F01.020.072 3-53B-5-0-2444-H94 53B 3-53-04/sht.2 NDE-66 VT-3 NA 0.750 /10.000 Calculation No. OSC-551. Inspect with C03.020.057.
Rigid Support Class 2 O-ISIN4-102A-3.2 03.F1.20.0054 F01.020.084 3-54A-3-0-2436D-H47 54A 3-54-01/sht.1 NDE-66 VT-3 NA 0.125 / 8.000 Calculation No. OSC-554.
Rigid Support Class 2 O-ISIN4-103A-3.1 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 71 of 77
This report includes all changj hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Interutage2 (EOC-23)
Insp Component ID / Type System ISOIDWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments! HistoricalData Catego, F-A OF31.20.0059 F01.020.089 3-54A-3-0-2439C-H5 54A 3-54-03/sht.2 NDE-66 VT-3 NA 1.000 / 8.000 Calculation No. OSC-556. Inspect with C03.020.064.
Rigid Support Class 2 Q-ISIN4-103A-3.1 03.F1.20.0302 F01.020.016 3-03A-2439A-LDD-3001 03A 3-03A-05/sht. 1 NDE-66 VT-3 NA 0.500 / 6.000 Calculation No. OSC-525.
Rigid Support. Class2 O-ISIN4-121D-3.1 03.F1.21.0003 F01.021.011 3-03-0-2481 A-H1 6A . 03 3-03-07/sht. 1 NDE-66 VT-3 NA 1.000 / 24.000 Calculation No. OSC-1335. Inspect with C03.020.012..
Rigid Restraint Class 2 O-ISIN4-121B-3.3 O-2490B-3(S)
O3.F .21.0004 F01.021.012 3-03A-1-0-2439A-NPS-H3 03A 3-03A-05/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-517. This S/R listed as 3-NPS-Rigid Restraint Class 2 O-ISIN4-121D-3.1 03A-1:0-2439A-H3 on the drawing>-
O3.F1.21.0005 F01.021.021 3-14B-0-2439A-DE082 14B 3-03A-05/sht.1 NDE-66 VT-3 NA 0.000 /6.000 Calculation No. OSC-517.
Rigid Restraint Class 2 O-ISIN4-121D-3.1 03.F1.21.0028 F01.021.054 3-51 B-2436G-DE005 51B 3-51-01/sht.5 NDE-66 VT-3 NA 0.000 / 2.500 Calculation No. OSC-538 Part "A".
Rigid Restraint Class 2 O-ISIN4-101A-3.2 O3.F1.21.0035 F01.021.065 3-53B-2-0-2435B-SR26 53B 3-53-01/sht. 1 NDE-66 VT-3 NA 0.187 /14.000 Calculation No. OSC-549.
Rigid Restraint Class 2 O-ISIN4-102A-3.1 0-3AB-35301 -01 OF31.21.0038 F01.021.082 3-54A-3-0-2436D-H48 54A 3-54-01/sht.1 NDE-66 VT-3 NA 1.000/8.000 Calculation No. OSC-554.
Rigid. Restraint Class 2 O-ISlN4-103A-3.1 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 72 of 77
This report includes all change1hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterWj*utage 2 (EOC-23) lnsp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/ HistoricalData Categor F-A 03.F1.22.0003 F01.022.003 3-01A-0-2481A-H9B 01A 3-01-07/sht. 1 NDE-66 VT-3 NA 1.000 / 26.000 Calculation No. OSC-1334-06.
Constant Support Class 2 O-ISIN4-121B-3.3 0-2490A-2(S) 03.F1.22.0005 F01.022.005 3-01 A-0-2401 B-H5 01A 3-01-01/sht.1 NDE-66 VT-3 NA 1.000 / 36.000 Calculation No. OSC-506.
Spring Hgr Class 2 O-ISIN4-122A-3.1 Inspect with item number H04.001.028.
03.F17.22:0009 F01.022.009 3-01A-0-2480A-H1A 01A 3-01-08/sht.1 NDE-66 VT-3 NA 1.500 / 26.000 Calculation No. OSC-507. Inspect with C03.020.001.
Spring Hgr Class 2 .0-ISIN4-122A-3.1 O-2490A-3(S) 03.F1.22.0011 F01.022.012 3-03A-0-2480A-H1 B 03A 3-03A-14/sht.1 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-1224-18.
Constant Support Class 2 O-ISIN4-121D-3.1 O-3RB-303A14-01 03.F1.22.0012 F01.022.021 3-51A-6-0-2435D-H 128 51A 3-51-02/sht.4 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-539.
Spring Hgr Class 2 O-ISIN4-101A-3.3 O-3AB-35102-04 03.F1.22.0015 F01.022.024 3-53B-5-0-2444-H 19 53B 3-53-03/sht.3 NDE-66 VT-3 NA 0.125 / 10.000 Calculation No. OSC-550.
Spring Hgr Class 2 O-ISIN4-102A-3.2 03.F1.22.0020 F01.022.034 3-53B-5-0-2435B-H-12 53B 3-53-03/sht.1 NDE-66 VT-3 NA 0.000 / 10.000 Calculation No. OSC-550.
Spring Hgr Class 2 O-ISIN4-102A-3.2 03.F1.30.0003 F01.030.011 3-02A-0-2403A-H4 02A 3-01A-04/sht.2 NDE-66 VT-3 NA 0.500 / 6.000 Calculation No. OSC-51 0. Inspect with D01.020.011.
Rigid Support Class 3 O-ISIN4-122A-3.4 O-3TB-301A04-02 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 73 of 77
This report includes all chang, hrough addendum ONS3-061 Oconee 3, 4th lnterw utage 2 (EOC-23)
Summary Num Insp Component ID/ Type System ISOIDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor F-A 03.F1.30.0008 F01.030.025 3-03A-2401 A-DE01 0 03A 3-03A-06/sht.3 NDE-66 VT-3 NA 0.000 /6.000 Calculation No. OSC-519.
Rigid Support Class 3 O-ISIN4-121D-3.1 03.F1.30.0033 F01.030.068 3-07A-6-0-2400A-H81 07A 3-07-05/sht.2 NDE-66 VT-3 NA 0.000 /20.000 Calculation No. OSC-1211.
Rigid Support Class 3 O-ISIN4-121A-3.8 03.F1.30.0050 F01 .030.131 1-WL-10OA-K0003 WL K-ISlN4-100A-1.1 NDE-66 VT-3 NA 0.500 / 8.000 Calc.# KC-01 11 ,Page 30 Rigid Support Class 3 Problem # 0-WL-01 sht. 1 of 1. Keowee Unit 1.
Inspect with D01.020.101.
03.F1.30.0052 F01.030.133 2-WL-10OA-K0024 WL K-ISIN4-100A-2.1 NDE-66 VT-3 NA 0.500 /8.000 Calc.# KC-01 11 ,Page 30 Rigid Support Class 3 Problem # 0-WL-01 sht. 1 of 1. Keowee Unit 2.
03.F1.30.0419 F01.030.092 3-13-0-345-PS1 -A 13 O-345A NDE-66 VT-3 NA 0.375 /96.000 Calculation No. OSC-681 or OSC-605. Support Rigid Support Class 3 O-ISIN4-133A-3.1 located on discharge piping at the Condenser Circulating Water Intake Pump 3A.
03.F1.31.0006 F01.031.025 3-03A-1-0-2400A-H209 03A 3-03A-12/sht.1 NDE-66 VT-3 NA 0.750 / 6.000 Calculation No. OSC-1209.
Rigid Restraint Class 3 O-ISIN4-121D-3.1 03.F1.31.0007 F01.031.026 3-03A-1-0-2439B-H9 03A 3-03A-13/sht.1 NDE-66 VT-3 NA 0.375 /6.000 Calculation No. OSC-1224-23.
Rigid Restraint Class3 O-lSIN4-121D-3.1 03.F1.31.0011 F01.031.041 3-04A-2-0-2439B-H20 04A 3-04A-01 NDE-66 VT-3 NA 0.125 /6.000 Calculation No. OSC-520.
Rigid Restraint Class 3 O-1SIN4-121B-3.5 03.F1.31.0013 F01.031.052 3-07A-4-0-2402A-SR15 07A 3-07-03/sht.2 NDE-66 VT-3 NA 1.000 /8.000 Calculation No. OSC-522.
Rigid Restraint Class 3 O-lSIN4-121A-3.8 Printed 02/20/08 Ick8302 v. 01 /19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 74 of 77
This report includes all chang hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InteýW utage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / HistoricalData Category F-A 03.F1.31.0018 F01.031.083 3-14B-6-0-2438B-SR9 14B 3-03A-13/sht.2 NDE-66 VT-3 NA 1.000 / 6.000 Calculation No. OSC-1224-23. Inspect with Rigid Restraint Class 3 0-ISIN4-121D-1.2 D01.020.072.
03.F1.31.0020 F01.031.085 3-14B-6-0-2437A-SR1 1 14B 3-14B-02/sht.4 NDE-66 VT-3 NA 0.216 / 6.000 Calculation No. OSC-529.
Rigid Restraint Class 3 O-ISIN4-121D-1.2 03.F1.31.0021 F01.031.091 3-56-4-0-2438B-SR2 56 3-56-02/sht.3 NDE-66 VT-3 NA 0.125 / 8.000 Calculation No. OSC-563.
Rigid Restraint Class 3 0-ISIN4-104A-3.1 0-3AB-35602-03 03.F1.32.0008 F01.032.025 3-03A-1-0-2402A-H36 03A 3-03A-02/sht.3 NDE-66 VT-3 NA 1.000 / 6.000 Calculation No. OSC-513.
Spring Hgr Class 3 0-ISIN4-121B-3.3 O-3TB-303A02-03 03.F1.32.0011 F01.032.028 3-03A-1-0-2400A-H32 03A 3-03A-12/sht.2 NDE-66 VT-3 NA 1.500 / 6.000 Calculation No. OSC-1209.
Spring Hgr Class 3 0-ISIN4-121 D-3.1 03.F1.40.0008 F01.040.008 3-EFDW-PT 03A OM 200.B-0006 NDE-66 VT-3 NA 0.000 / 0.000 Emergency Feedwater Pump Turbine Reference Class 3 0-ISIN4-122A-3.4 Figure 1 in Manual OM 200.B-0006 Items 12&18.
03.F17.40.0014 F01.040.014 3-LD-FTR-A 51A OM-201-0128 NDE-66 VT-3 NA 0.250 / 0.000 Letdown Filter 3A Support. This item was rescheduled Class 2 0-ISIN4-101A-3.2 as a result of PIP 0-06-04249.
03.F1l.40.0017 F01.040.017 3-MCD-C 07A OM 202-5 NDE-66 VT-3 NA 0.000 / 0.000 Main Condenser 3C Support Legs. This item was Class 3 0-ISIN4-121A-3.3 rescheduled as a result of PIP 0-06-04249.
OM 202-25 Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 75 of 77
This report includes all changhrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th Inte Wutage 2 (EOC-23)
Insp Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor, F-A 03.F1.40.0018 F01.040.018 3-UST-A 07A 0-2348-B NDE-66 VT-3 NA 0.000 / 0.000 Upper Surge Tank 3A Support Legs.
Class 3 O-ISIN4-121A-3.7 OM 2201-15 OM 149-0001 03.F1.40.0021 F01.040.021 1-GOV-OIL-PRES-TK WL KM 200-112 NDE-66 VT-3 NA 0.000 / 0.000 Governor Oil Pressure Tank Support.
Rigid Restraint Class 3 K-ISIN4-105A-1.1 Keowee Unit 1 03.F1.40.0023 F01.040.023 2-GOV-OIL-PRES-TK WL KM 200-112 NDE-66 VT-3 NA 0.000 / 0:000 Governor Oil Pressure Tank Support.
Rigid Restraint Class 3 K-ISIN4-105A-2.1 Keowee Unit 2.
03.F1.40.0027 F01.040.027 3-LS-TANK 51A 0M 2201-14 NDE-66 VT-3 NA 0.000 / 0.000 Letdown Storage Tank Support. This item was Class 2 O-ISIN4-101A-3.2 rescheduled as a result of PIP GO-06-0256.
03.F1.40.0029 F01.040.029 3-RCP-SEAL-FTR-A 51A OM 201-0473 NDE-66 VT-3 NA 0.000 / 0.000 Reactor Coolant Pump Seal Supply Filter 3A Support.
Class 2 0-ISIN4-101A-3.4 Reference manual OM 1201-1121 or OM 2201-597.
0-2437A 03.F1.40.0030 F01.040.030 3-HPI-PU-A 51A OM-2201-597 NDE-66 VT-3 NA 0.000 / 0.000 High Pressure Injection Pump 3A Support. Reference Class 2 O-ISIN4-101A-3.3 manual OM 1201-1121 or OM 2201-597.
OM 1201-1121 03.F1.40.0037 F01.040.037 3-UST-DOME 07A 0-348 NDE-66 VT-3 NA 0.000 / 0.000 Upper Surge Tank Dome Support Legs. This item Class 3 O-ISIN4-121A-3.7 rescheduled as a result of PIP 0-06-04249.
OM 149-0002 03.F1.40.0076 F01.040.038 1-GOV-TANK WL KM 200.-0082 NDE-66 VT-3 NA 0.000 / 0.000 Governor Tank Support Pad. Keowee Unit 1.
Rigid Restraint Class 3 K-ISIN4-105A-1.1 03.F1.40.0077 F01.040.039 2-GOV-TANK WL KM 200.-0082 NDE-66 VT-3 NA 0.000 / 0.000 Governor Tank Support Pad. Keowee Unit 2.
Rigid Restraint Class 3 K-ISIN4-105A-2.1 Printed 02/20/08 Ick8302 v. 01 /19/08 SDOA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 76 of 77
This report includes all change hrough addendum ONS3-061 Summary Num 0 Oconee 3, 4th InterOutage 2 (EOC-23)
Insp Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / HistoricalData Categor F-A 03.Ft .40.0078 F01.040.040 1-GOV-OIL-ST WL KM 200-0084 NDE-66 VT-3 NA 0.000 / 0.000 Governor Oil Sump Tank Support Pad. Keowee Unit 1.
Rigid Restraint Class 3 K-ISIN4-105A-1.1 03.Fl .40.0079 F01.040.041 2-GOV-OIL-ST WL KM 200-0084 NDE-66 VT-3 NA- 0.000 / 0.000 Governor Oil Sump Tank Support Pad. Keowee Unit 2.
Rigid Restraint Class 3 O-ISIN4-105A-2.1 O3.F1.40.0080 F01.040.042 3-CCWP-A 13 OM 202-.0003 NDE-66 VT-3 NA 0.000 / 2.000 Condenser Circulating Water Intake Pump 3A.
Class 3 O-ISIN4-133A-3.1 Examine the Pump Thrust Support shown in the plan 0-345 view of 0-345., also examine the Pump Floor Plate and associated bolting shown in View A-A of drawing OM 202.0003.
03.F1.40.0085 F01.040.044 3-SGA-LATERAL 50 O-2065Y NDE-66 VT-3 NA 0.000 / 0.000 Unit 3 Steam Generator A Lateral Support. Drawing 0-Class 2 O-2065V 2065Y, O-2065V, O-2065-D, and O-65G should be 0-2065-D used for inspection of the lateral support.
End of Report Printed 02/20/08 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 3 2/20/2008 7:25:20 AM Page 77 of 77
4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in 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:
Summary Number ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2),
Augmented Requirements ID Number Unique Identification Number Sys Component System Identification Insp Date Date of Examination Insp Status = CLR Clear REC Recordable REP Reportable Insp Limited Indicates inspection was limited.
Coverage obtained is listed Geo. Ref. Y Yes (Geometric Reflector N No applies only to UT)
Y Yes RFR (Relief Request)
N No Comments General and/or Detail Description EOC 23 Refueling Outage Report Page 1 of 4 Oconee Unit 3 Revision 0 Section 4 February 20, 2008
4.1 Reportable Indications EOC 23 (Outage 2) had two reportable indications during this report period. See paragraph 4.2 for corrective actions associated with the two items that had reportable indications.
4.2 CorrectiveAction Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair/ replacement activities, and corrective measures.
PIP 0-07-6988 was written to document a problem found during a surface examination (PT) on the Letdown Storage Tank support attachment weld (summary number # 03.C3.10.0005).The indications found during the PT examination were reviewed by the Liquid Penetrant NDE Level III inspector and the weld indications were found to be unacceptable. Plan Addenda ONS3-058 was written to schedule one additional sample examination as required per Paragraph IWC-2430(a) of the 1998 Section Xl Code with the 2000 Addenda.
The additional sample examination was scheduled and performed during EOC-
- 23. There will not be any surveillance inspections required per IWC-2420(b) because the welds were repaired.
PIP 0-07-6829 was written to document a problem found during a surface examination (PT) on the HPI Pump A support attachment weld (summary number #'03.C3.30.0001).The indications found during the PT examination were reviewed by the Liquid Penetrant NDE Level III inspector and the weld indications were found to be unacceptable. Plan Addenda ONS3-057 was written to schedule one additional sample examination as required per Paragraph IWC-2430(a) of the 1998 Section XI Code with the 2000 Addenda. The additional sample examination was scheduled and performed during EOC-23. There will not be any surveillance inspections required per IWC-2420(b) because the weld was 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's Corporate Office in Charlotte, North Carolina.
EOC 23 Refueling Outage Report Page 2 of 4 Oconee Unit 3 ( Revision 0 Section 4 February 20, 2008
PIP 0-07-06780 was written to document gaps found on thermal sleeves located within two HPI nozzle and safe-end pieces. The thermal sleeves were replaced on the two HPI nozzles and the new nozzles were examined by RT. The RT examinations were augmented exams (items 03.G2.1.026 and 03.G2.1.0029) and were deemed reportable as a means for engineering to evaluate the gaps for acceptance and to initiate a procedure revision to NDE-105 to document the gap dimensions in the procedure as a baseline for future exams.
PIP 0-07-06620 was written to document evidence of leakage discovered during a VT-2 examination on an augmented examination (summary number 03.G1 1.1.00002). The examination was in the unit 3 reactor vessel head penetrations area.
PIP 0-07-4413 was written to track the correction of problems found with a support attachment weld during an ISI inspection. (Support # 3-14B-1-0-2437A-SR1 08 and Summary Number 03.D1.20.0023). The support was evaluated by civil engineering and was found to be acceptable for service.
4.4 Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained for surface and volumetric exams on welds or less than 100%
of the required examination area for Visual exams) identified during EOC 23 (Outage 2) are shown in the table below:
Summary Number Descriptionof Limitation 03.B3.110.0001 Coverage limitation (41.70%)
- 03.B3.110.0002 Coverage limitation (46.10%)
- 03.B3.110.0003 Coverage limitation (30.00%)
- 03.B3.110.0004 Coverage limitation (30.00%)
- 03.1B3.110.0005 Coverage limitation (30.00%)
- 03.B9.11.0007 Coverage limitation (37.50%) **
03.B9.11.0035 Coverage limitation (75.00%) **
03.C1.20.0006 Coverage limitation (80.26%)
- 03.C5.11.0015 Coverage limitation (37.50%)
- EOC 23 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision 0 Section 4 February 20, 2008
Summary Number Description of Limitation 03.C5.11.0032 Coverage limitation (75.00%)
- 03.C5.11.0033 Coverage limitation (37.50%)
- 03.C5.11.0034 Coverage limitation (37.50%)
- 03.C5.11.0049 Coverage limitation (75.00%)
- 03.C5.11.0050 Coverage limitation (75.00%)
- 03.C5.21.0019 Coverage limitation (83.90%)
- 03.C5.21.0032 Coverage limitation (81.30%)
- 03.C5.21.0058 Coverage limitation (84.20%)
- 03.D1.10.0011 Coverage limitation (80.00%)
03.D1.10.0012 Coverage limitation (80.00%)
03.F1.40.0021 Coverage limitation (80.00%)
03.F1.40.0023 Coverage limitation (80.00%)
03.F1.40.0076 Coverage limitation (60.00%)
03.F1.40.0077 Coverage limitation (60.00%)
03.F1.40.0078 Coverage limitation (05.00%)
03.F1.40.0079 Coverage limitation (05.00%)
- PIP # 0-08-00738 was written to track the corrective action for limited coverage on Ut examinations of welds that were inspected during 3EOC-23 for Unit 3.
PIP # 0-07-00631 was written to track the corrective action for limited coverage on VT examinations of welds that were inspected during 3EOC-23 for Units 1 & 2 at Keowee.
EOC 23 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 4 February 20, 2008
DUKE ENERGY W:PORA TION S
Scheduleworks 0 QUALITY ASSURANCE 1WjHNICAL SERVICES 0 Inservice Inspection DatabaseManagement System Inspection Results Oconee 3, 4th Interval, Outage 2 (EOC-23),
Insp Insp Insp Geo Summary No Component ID Sysstem Date Status Limited Ref RFR Comment 03.1B10.10.0006 3-LDC-A-SUPPORT 51A 12/01/07 CLR N N N MT-07-043 03.B130.20.0002 3-51 A-0-2478A-H3C 51A 11/17/07 CLR N N N PT-07-080 03.1B10.20.0007 3-53A-0-2479A-H23C 53A 11/07/07 CLR N N N PT-07-070 03.B12.50.0003 3-53A-CF-13 53 11/17/07 CLR N N N VT-07-278 03.B13.10.0001 3-RPV-INT-SUR 50 12/02/07 CLR N N N VT-07-296 03.B2.1 1.0001 3-PZR-WP76 50 11/02/07 CLR 91.10% N N UT-07-115 03.B2.12.0001 3-PZR-WP1-1 50 11/02/07 CLR N N N UT-07-116 03.B3.1 10.0001 3-PZR-WP15 50 11/01/07 CLR 41.70% N Y UT-07-132 See PIP 0-08-00738 for corrective actions associated with this limitation.
50 11/01/07 CLR 41.70% N Y UT-07-137 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.B3.110.0002 3-PZR-WP34 50 11/01/07 CLR 46.10% N Y UT-07-133 See PIP 0-08-00738 for corrective actions associated with this limitation.
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Geo r 0
Insp Insp Insp Summary No Component ID System Date Status Limited Ref RFR Comment 03.B3.110.0002 3-PZR-WP34 50 11/01/07 CLR 46.10% N Y UT-07-138 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.B3.110.0003 3-PZR-WP33-3 50 11/01/07 CLR 30.00% N Y UT-07-134 See PIP 0-08-00738 for corrective actions associated with this limitation.
50 11/01/07 CLR 30.00% N Y UT-07-139 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.B3.110.0004 3-PZR-WP33-2 50 11/01/07 CLR 30.00% N Y UT-07-135 See PIP 0-08-00738 for corrective actions associated with this limitation.
50 11/01/07 CLR 30.00% N Y UT-07-140 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.13.110.0005 3-PZR-WP33-1 50 11/01/07 CLR -30.00% N Y UT-07-136 See PIP 0-08-00738 for corrective actions associated with this limitation.
50 11/01/07 CLR 30.00% N Y UT-07-141 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.B3.120.0001 3-PZR-WP15 50 11/01/07 CLR N N N UT-07-145 03.133.120.0002 3-PZR-WP34 50 11/01/07 CLR N N N UT-07-146 03.13.120.0003 3-PZR-WP33-3 50 11/01/07 CLR N N N UT-07-147 03.B3.120.0004 3-PZR-WP33-2 50 11/01/07 CLR N N N UT-07-148 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 2 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.B3.120.0005 3-PZR-WP33-1 50 11/01/07 CLR N N N UT-07-149 03.B7.50.0002 3-PZR-RC66-STUDS 50 10/28/07 CLR N N N VT-07-202 03.B7.50.0003 3-PZR-RC67-STUDS 50 10/28/07 CLR N N N VT-07-203 03.B7.50.0004 3-PZR-RC68-STUDS, 50 10/28/07 CLR N N N VT-07-204 03.B7.50.0005 3HP-241-3A1-FLG 50 11/01/07 CLR N N N VT-07-263 03.17.50.0006 3HP-240-3A2-FLG 50 11/01/07 CLR N N N VT-07-264 03.B7.50.0007 3HP-242-3B1-FLG 50 11/01/07 CLR N N N VT-07-265 03.B7.50.0008 3HP-252-3B2-FLG 50 11/01/07 CLR N N N Vt-07-266 03.B9.11.0006 3-PIA1-4 50 11/13/07 CLR N N N MT-07-036 50 11/13/07 CLR N N N UT-07-195 03.B9.11.0007 3-PIA1-8 50 11/15/07 CLR 37.50% N Y UT-07-199 See PIP 0-08-00738 for corrective actions associated with this limitation. This exam was performed during outage 1 (EOC22) and additional exams were performed during outage 2 (EOC-23) to help justify the limitation.
50 11/15/07 CLR N N UT-07-203 This is a best effort exam of the upper 2/3 of the weld. This exam is to help justify the limited coverage achieved in outage 1(EOC-22). See PIP 0-08-00738 for corrective actions associated with this limitation.
03.B9.11.0008 3SGA-W3 50 11/07/07 CLR N N N MT-07-031 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 3 of 31
9 Insp Insp Insp Ge0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.B9.11.0008 3SGA-W3 50 11/07/07 CLR N N N UT-07-150 03.B9.11.0033 3-PSL-9 50 11/16/07 CLR N N N PT-07-078 50 11/16/07 CLR N N N UT-07-200 03.B9.11.0035 3HP-241-3 51A 11/05/07 CLR 75.00% N Y UT-07-126 See PIP 0-08-00738 for corrective actions associated with this limitation. This exam is from the forged valve side of the weld. This exam is to help justify the limited coverage achieved in outage 1(EOC-22).
03.B9.11.0040 3-53A-15-47 53A 11/23/07 CLR N N N PT-07-095 53A 11/23/07 CLR N N N UT-07-227 03.B9.11.0041 3-53A-15-50 53A 11/23/07 CLR N N N PT-07-096 53A 11/23/07 CLR N N N UT-07-228 03.B9.11.0052 3-PSP-2 50 11/02/07 CLR N N N PT-07-062 50 11/04/07 CLR N N N UT-07-125 03.B9.11.0053 3-PIA1-5 50 11/13/07 CLR N N N MT-07-037 50 11/13/07 CLR N N N UT-07-197 03.89.11.0054 3-PIA1-3 50 11/13/07 CLR N N N MT-07-038 50 11/13/07 CLR N N N UT-07-198 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 4 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.B9.11.0055 3RC-283-7V 50 11/13/07 CLR N N N MT-07-039 50 11/13/07 CLR N N N UT-07-196 03.B9.11.0058 3-PIA2-3 50 11/07/07 CLR N N N MT-07-029 50 11/07/07 CLR N N N UT-07-151 03.B9.11.0059 3RC-283-8V 50 11/07/07 CLR N N N MT-07-030 50 11/07/07 CLR N N N UT-07-152 03.B9.21.0006 3RC-259-5 50 11/02/07 CLR N N N PT-07-063 03.B9.21.0036 3HP-252-4A 51A 11/06/07 CLR N N N PT-07-068 03.B9.21.0037 3HP-252-5 51A 11/06/07 CLR N N N PT-07-069 03.B9.21.0039 3HP-241-15 51A 11/04/07 CLR N N N PT-07-066 03.B9.21.0041 3HP-241-27 51A 11/04/07 CLR N N N PT-07-067 03.B9.21.0042 3HP-241-28 51A 11/24/07 CLR N N N PT-07-100 03.B9.21.0044 3RC-211-47 51A 11/02/07 CLR N N N PT-07-064 03.B9.21.0055 3RC-210-32 51A 11/02/07 CLR N N N PT-07-065 03.B9.21.0057 3RC-213-27 51A 11/07/07 CLR N N N PT-07-071 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 5 of 31
Insp Insp Insp I Geo 0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.B9.21.0058 3RC-213-28 51A 11/07/07 CLR PT-07-072 03.89.31.0001 3-PHB-16 50 11/05/07 CLR MT-07-028 50 11/06/07 CLR UT-07-144 03.89.32.0004 3-PDAl-10 50 11/02/07 CLR MT-07-027 03.B9.32.0009 3LP-135-1 53A 11/16/07 CLR PT-07-079 03.B9.40,0007 3HP-504-29 51A 11/24/07 CLR PT-07-098 03.C1.10.0003 3-LDFTRA-SH-FL 51B 11/27/07 CLR PT-07-105 03.C1.20.0003 3-LDFTRA-HD-SH-1 51B 11/27/07 CLR PT-07-106 03.Cl.20.0004 3-LDFTRA-HD-SH-2 51B 11/27/07 CLR PT-07-107 03.Cl .20.0005 3-LST-HD-SH-1 51A 11/29/07 CLR UT-07-236 03.C1.20.0006 3-LST-HD-SH-2 51A 11/29/07 CLR 80.26% N Y UT-07-237 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C2.21.0001 3-SGA-W127 50 11/11/07 CLR N N N MT-07-034 50 11/13/07 CLR N N N UT-07-191 50 11/13/07 CLR N N N UT-07-193 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PIM Page 6 of 31
0 Insp Insp Insp is Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.C2.21.0002 3-SGA-W128 50 11/11/07 CLR N N N MT-07-035 50 11/13/07 CLR N N N UT-07-192 50 11/13/07 CLR N N N UT-07-194 03.C3.1 0.0001 3-RCSR-COOLER-A 51A 11/30/07 CLR N N N PT-07-111 This exam was for additional sample and does not count in the percentages for EOC-23 03.C3.10.0003 3-LD-FTR-A 51A 11/27/07 CLR N N N PT-07-108 03.C3.10.0005 3-LS-TANK 51A 11/28/07 REP N N N PT-07-109 PIP 0-07-6988 was written to document the reportable indications. An additional sample examination was scheduled per Plan Addenda ONS3-058 and performed during EOC-23. The welds were repaired; therefore, successive examinations of the reportable indications are not required.
03.C3.20.0001 3-01A-0-2480A-H 1A 01A 11/11/07 CLR N N N PT-07-077 03.C3.20.0007 3-03-0-2481 A-Hi6A 03 11/23/07 CLR N N N PT-07-094 03.C3.20.0019 3-53B-2-0-2435B-SR2 6 53B 08/06/07 CLR N N N PT-07-050 03.C3.20.0023 3-53B-5-0-2444-H94 53B 08/08/07 CLR N N N PT-07-059 03.C3.20.0028 3-54A-3-0-2439C-H5 54A 07/30/07 CLR N N N PT-07-047 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 7 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.C3.30.0001 3-HPI-PU-A 51A 11/22/07 REP N N N PT-07-093 PIP 0-07-6829 was written to document the reportable indication. An additional sample examination was scheduled per Plan Addenda ONS3-057 and performed during EOC-23. The weld was repaired; therefore, successive examinations of the reportable indication is not required.
03.C3.30.0002 3-HPI-PU-B 51A 11/26/07 CLR N N N PT-07-104 This exam was for additional sample and does not count in the percentages for EOC-23 03.C5.11.0010 3LP-132-18 53A 11/10/07 CLR N N N PT-07-074ý 53A 11/10/07 CLR N N N UT-07-181 03.C5.11.0012 3LP-132-19 53A 11/10/07 CLR N N N PT-07-075 53A 11/10/07 CLR N N N UT-07-182 03.C5.11.0015 3LP-132-23 53A 11/10/07 CLR N N N PT-07-076 53A 11/10/07 CLR 37.50% N Y UT-07-183 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.11.0018 3LP-134-101 53A 07/30/07 CLR N N N PT-07-048 53A 07/31/07 CLR N N N UT-07-106 03.C5.11.0021 3LP-234-10 53A 11/20/07 CLR N N N PT-07-085 53A 11/20/07 CLR N N N UT-07-208 03.C5.11.0022 3LP-234-11 53A 11/20/07 CLR N N N PT-07-083 Printed 2/20/2008 2:40:01 PM Ick83O2 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 8 of 31
Insp Insp Insp Ge Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.11.0022 3LP-234-11 53A 11/20/07 CLIR N N N UT-07-209 03.C5.11.0023 3LP-234-12 53A 11/20/07 CLR N N N PT-07-084 53A 11/20/07 CLR N N N UT-07-21 0 03.C5.11.0031 3-53A-17-9 53A 11/20/07 CLR N N N PT-07-086 53A 11/20/07 CLR N N N UT-07-211 03.C5.11.0032 3LP-221-27 53A 11/24/07 CLR N N N PT-07-101 53A 11/26/07 CLR 75.00% N Y UT-07-233 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.11.0033 3LP-221-18 53A 11/24/07 CLR N N N PT-07-102 53A 11/26/07 CLR 37.50% N Y UT-07-234 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.11.0034 3LP-221-17 53A 11/24/07 CLR N N N PT-07-103 53A 11/26/07 CLR 37.50% N Y UT-07-235 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.11.0049 3LP-222-15 53A 11/19/07 CLR N N N PT-07-081 53A 11/19/07 CLR 75.00% N Y UT-07-206 See PIP 0-08-00738 for corrective actions associated with this limitation.
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9 Insp Insp Insp 0
Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.11.0050 3LP-222-16 53Aý 11/19/07 CLR -N N N PT-07-082 53A 11/19/07 CLR 75.00% Y Y UT-07-207 See PIP 0-08-00738 for corrective actions associated with this limitation.
Indication # 1-60° was determined to be a geometric reflector.
03.C5.11.0055 3LP-222-24 53A 11/20/07 CLR N N N PT-07-087 53A 11/20/07 CLR N N N UT-07-204 03.C5.11.0056 3LP-222-25 53A 11/20/07 CLR N N N PT-07-088 53A 11/20/07 CLR N N N UT-07-205 03.C5.11.0057 3LP-222-26 53A 11/20/07 CLR N N N PT-07-089 53A 11/21/07 CLR N N N UT-07-212 03.C5.11.0058 3LP-222-27 53A 11/20/07 CLR N N N PT-07-090 53A 11/21/07 CLR N N N UT-07-213 03.C5.11.0069 3LPS-736-1 14B 11/21/07 CLR N N N PT-07-091 14B 11/21/07 CLR N N N UT-07-216 03.C5.11.0070 3LPS-736-2 14B 11/21/07 CLR N N N PT-07-092 14B 11/21/07 CLR N N N UT-07-217 03.C5.21.0015 3-51A-50-36 51A 08/06/07 CLR N N N PT-07-057 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 10 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.21.0015 3-51A-50-36 51A 08/07/07 CLR N N N UT-07-109 03.C5.21.0018 3-51A-52-2A 51A 08/06/07 CLR N N N PT-07-051 51A 08/07/07 CLR N N N UT-07-112 03.C5.21.0019 3-51A-52-29 51A 08/07/07 CLR N N N PT-07-058 51A 08/07/07 CLR 83.90% N Y UT-07-111 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.21.0032 3-51A-59-87 51A 07/31/07 CLR N N N PT-07-049 51A 07/31/07 CLR 81.30% N Y UT-07-107 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.21.0051 3-51A-101-3 51A 08/06/07 CLR N N N PT-07-052 51A 08/07/07 CLR N N N UT-07-110 03.C5.21.0058 3HP-501-23 51A 11/24/07 CLR N N N PT-07-099 51A 11/26/07 CLR 84.20% N Y UT-07-232 See PIP 0-08-00738 for corrective actions associated with this limitation.
03.C5.21.0064 3-51A-67-2 51A 11/09/07 CLR N N N PT-07-073 51A 11/09/07 CLR N N N UT-07-180 03.C5.21.0069 3-51 A-87-57 51A 11/23/07 CLR N N N PT-07-097 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 11 of 31
Insp Insp Insp Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.21.0069 3-51 A-87-57 51A 11/23/07 CLR UT-07-231 03.C5.30.0003 3-51 B-36-68 51B 11/29/07 CLR PT-07-1 10 03.C5.30.0006 3HP-436-16 51A 08/06/07 CLR PT-07-053 03.C5.30.0007 3HP-454-4 51B 08/06/07 CLR PT-07-054 03.C5.30.0008 3HP-454-5 51B 08/06/07 CLR PT-07-055 03.C5.30.0013 3HP-458-2 51B 08/06/07 CLR PT-07-056 03.C5.51.0012 3MS-137-19V 01A 11/08/07 CLR MT-07-032 01A 11/09/07 CLR UT-07-178 03.C5.51.0013 3MS-137-22V 01A 11/08/07 CLR MT-07-033 01A 11/09/07 CLR UT-07-179 03.C5.51.0036 3LPS-477-34A 14B 07/31/07 CLR MT-07-022 14B 07/31/07 CLR UT-07-104 03.C5.51.0042 3LPS-475-60 14B 07/30/07 CLR MT-07-020 14B 07/31/07 CLR UT-07-105 03.C5.51.0047 3CC-131-6 55 07/30/07 CLR MT-07-021 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 12 of 31
9 Insp Insp Insp 0 Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.51.0047 3CC-131-6 55 11/18/07
- CLR N Y N UT-07-201 Indication # 1-60' and indication # 2-6 0 °were determined to be a geometric reflectors.
03.C5.51.0048 3MS-120-33 01A 11/17/07 CLR N N N MT-07-040 01A 11/18/07 CLR N Y N UT-07-202 Indication # 1-60' was determined to be a geometric reflector.
03.C5.51.0049 3MS-117-36 01A 11/22/07 CLR N N N MT-07-041 01A 11/22/07 CLR N N N UT-07-225 03.C5.51.0520 3-14B-116-41 14B 08/03/07 CLR N N N MT-07-023 14B 08/03/07 CLR N N N UT-07-108 03.D1 .10.0006 3-DHRC-A 53 01/29/07 CLR VT-07-297 03.D1 .10.0007 3-LPSW-STR-A 14B 04/05/07 CLR VT-07-298 03.D1.10.0008 3-MCD-C 07A 04/26/07 CLR VT-07-299 03.D1.10.0009 3-UST-A 07A 04/05/07 CLR VT-07-300 03.Dl.10.0010 3-UST-DOME 07A 01/25/07 CLR VT-07-301 03.D1.10.0011 1-GOV-OIL-PRES-TK WL 02/06/07 REC 80.00% N Y VT-07-233 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
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Insp Insp Insp 0
Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.D1.10.0012 2-GOV-OIL-PRES-TK WL 02/06/07 REC 80.00% N Y VT-07-234 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
O3.D1.20.0002 3-02A-0-2403A-H4 02A 08/08/07 CLR N N N VT-07-302 03.D1.20.0020 3-14B-6-0-2438B-SR9 14B 08/16/07 CLR N N N VT-07-271 03.D1.20.0023 3-14B-1-0-2437A-SR108 14B 08/09/07 REC N N N VT-07-235 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. PIP 0-07-04413 was written to document the discrepancy.
03.D1.20.0024 3-14B-1-0-2439B-H23 14B 11/22/07 CLR N N N VT-07-280 03.D1.20.0028 1-WL-100A-K0003 WL 08/15/07 CLR N N N VT-07-272 03.D1.20.0211 3-13-0-345-PS1-A 13 11/07/06 REC N N N VT-07-261 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order # 00910733 was written to correct problems.
03.D1.30.0001 3-CCWP-A 13 11/07/06 REC N N N VT-07-262 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
- 03. Fl.10.0008 3-53A-0-2479A-H23C 53A 10/31/07 REC N N N VT-07-237 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
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0 Insp Insp Insp Ge Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.1 1.0003 3-51A-0-2478A-H3C 51A 12/13/07 REC N N N VT-07-315 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1 .11.0007 3-53A-0-2481 A-H28C 53A 10/31/07 CLR N N N VT-07-230 O3.F1.12.0007 3-53A-0-2479A-H1A 53A 11/02/07 CLR N N N . VT-07-276 03.F1.20.0008 3-03-0-2479A-H 1B 03 10/29/07 CLR N N N VT-07-232 03:F1.20.0025 3-51 B-1 2436G-Hi 03 51B 11/30/07 CLR N N N VT-07-291 03.F1.20.0028 3-51A-3-0-2438A-H500 51A 08/09/07 CLR N N N VT-07-159 03.F1.20.0029 3-51 B-2436G-DE072 51B 11/30/07 REC N N N VT-07-292 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.20.0034 3-51B-3-0-2436G-H58 51B 11/30/07 CLR N N N VT-07-293 03.F1.20.0035 3-53B-2-0-2436C-H141 53B 07/31/07 CLR N N N VT-07-312 03.F1.20.0036 3-53B-2-0-2436C-H 144 53B 07/31/07 CLR N N N VT-07-303 03.F1.20.0038 3-53B-2-0-2435B-H29 53B 07/31/07 CLR N N N VT-07-304 03.F1.20.0040 3-53B-2-0-2435B-H21 53B 08/09/07 CLR N N N VT-07-160 03.F1.20.0045 3-53B-5-0-2435B-SR34 53B 08/09/07 CLR N N N VT-07-161 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SD Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 15 of 31
0 Insp Insp Insp Ge0
- Summary No Component ID System Date Status LimitedI Ref RFR Comment 03.F 1.20.0046 3-53B-5-0-2444-H94 53B 08/09/07 CLR N N N VT-07-162 03.F1.20.0054 3-54A-3-0-2436D-H47 54A 07/31/07 CLR N N N VT-07-305 03.F1.20.0059 3-54A-3-0-2439C-H5 54A 07/31/07 REC N N N VT-07-238 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.20.0302 3-03A-2439A-LDD-3001 03A 07/31/07 CLR N N N VT-07-306 03.F1.21.0003 3-03-0-2481A-H16A 03 10/31/07 REC N N N VT-07-239 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.21.0004 3-03A-1-0-2439A-NPS-H3 03A 07/31/07 REC N N N VT-07-240 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.21.0005 3-14B-0-2439A-DE082 14B 08/16/07 CLR N N N VT-07-163 03.F1.21.0028 3-51B-2436G-DE005 51B 11/30/07 REC N N N VT-07-294 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.21.0035 3-53B-2-0-2435B-SR26 53B 08/09/07 CLR N N N VT-07-164 03.F1.21.0038 3-54A-3-0-2436D-H48 54A 08/09/07 REC N N N VT-07-241 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.22.0003 3-01A-0-2481A-H9B 01A 10/29/07 CLR N N N VT-07-231 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" of 31 Oconee 3 2/20/2008 2:34:08 PM Page 16
Insp Insp Insp Geo 0
Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.22.0005 3-01A-0-2401B-H5 01A 11/01/07 REC N N N VT-07-267 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.22.0009 3-01A-0-2480A-H1A 01A 10/31/07 REC N N N VT-07-242 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.22.0011 3-03A-0-2480A-H1B 03A 11/15/07 REC N N N VT-07-281 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.22.0012 3-51A-6-0-2435D-H128 51A 08/09/07 REC N N N VT-07-243 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.22.0015 3-53B-5-0-2444-H19 53B 08/16/07 REC N N N VT-07-244 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.22.0020 3-53B-5-0-2435B-H12 53B 08/09/07 CLR N N N VT-07-165 03.F1.30.0003 3-02A-0-2403A-H4 02A 08/08/07 CLR N N N VT-07-307 03.F1.30.0008 3-03A-2401A-DE010 03A 08/08/07 CLR N N N VT-07-308 03.F1.30.0033 3-07A-6-0-2400A-H81 07A 08/16/07 REC N N N VT-07-245 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.30.0050 1-WL-10OA-K0003 WL 08/15/07 CLR N N N VT-07-166 Printed 2/20/2008 2:40:01 PM lck8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 17 of 31
0 Insp Insp Insp Geo 0 0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.30.0052 2-WL-100A-K0024 WL 08/16/07 CLR N N N VT-07-167 03.F1.30.0419 3-13-0-345-PS1-A 13 11/07/06 REC N N N VT-07-246 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00910733 was written to correct problems.
03.F1.31.0006 3-03A-1-0-2400A-H209 03A 08/23/07 REC N N N VT-07-247 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.31.0007 3-03A-1-0-2439B-H9 03A 08/16/07 REC N N N VT-07-248 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.31.0011 3-04A-2-0-2439B-H20 04A 08/09/07 CLR N N N VT-07-168 03.F1.31.0013 3-07A-4-0-2402A-SR15 07A 08/08/07 CLR N N N VT-07-309 O3.F1.31.0018 3-14B-6-0-2438B-SR9 14B 08/16/07 CLR N N N VT-07-169 03.F1.31.0020 3-14B-6-0-2437A-SR11 14B 08/09/07 CLR N N N VT-07-170 03.F1.31.0021 3-56-4-0-2438B-SR2 56 08/16/07 REC N N N VT-07-249 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.32.0008 3-03A-1-0-2402A-H36 03A 08/16/07 REC N N N VT-07-250 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
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Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.32.0011 3-03A-1 2400A-H32 03A 08/16/07 REC N N N VT-07-251 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.40.0008 3-EFDW-PT 03A 08/08/07 CLR N N N VT-07-310 03.F1.40.0014 3-LD-FTR-A 51A 11/21/07 REC N N N VT-07-282 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.40.0017 3-MCD-C 07A 04/26/07 CLR N N N VT-07-311 03.F1.40.0018 3-UST-A 07A 04/05/07 REC N N N VT-07-252 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.40.0021 1-GOV-OIL-PRES-TK WL 02/06/07 REC 80.00% N Y VT-07-253 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
03.F1.40.0023 2-GOV-OIL-PRES-TK WL 02/06/07 REC 80.00% N Y VT-07-254 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
03.F1.40.0027 3-LS-TANK 51A 11/30/07 REC N N N VT-07-295 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.40.0029 3-RCP-SEAL-FTR-A 51A 11/13/07 REC N N N VT-07-283 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
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Summary No Insp Insp Insp Geo 0 Component ID System Date Status Limited Ref RFR Comment 03.F1.40.0030 3-HPI-PU-A 51A 11/13/07 CLR N N N VT-07-279 03.F1.40.0037 3-UST-DOME 07A 01/25/07 REC N N N VT-07-255 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.40.0076 1-GOV-TANK WL 02/06/07 REC 60.00% N Y VT-07-256 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
03.F1.40.0077 2-GOV-TANK WL 02/06/07 REC 60.00% N Y VT-07-257 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
03.F1.40.0078 1-GOV-OIL-ST WL 02/06/07 REC 05.00% N Y VT-07-258 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation..
03.F1.40.0079 2-GOV-OIL-ST WL 02/06/07 REC 05.00% N Y VT-07-259 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
See PIP 0-07-00631 for corrective actions associated with this limitation.
03.F1.40.0080 3-CCWP-A 13 11/07/06 REC N N N VT-07-260 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.F1.40.0085 3-SGA-LATE RAL 50 11/21/07 REC N N N VT-07-284 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 942697 was written to help refine the assessment of gaps at the upper lateral restraints.
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0 Insp Insp Ins p Ge~o Summary No Component ID System Date Status Limi*ted Ref RFR Comment 03.G1.1.0001 3-RCP-3A1 50 11/05/07 CLR N N N UT-07-173 03.G1.1.0002 3-RCP-3A2 50 07/18/07 CLR N N N MT-N/A 50 07/18/07 CLR N N N UT-N/A 03.G1.1.0003 3-RCP-3B1 50 11/05/07 CLR N N N UT-07-174 03.G1.1.0004 3-RCP-3B2 50 11/05/07 CLR N N N UT-07-175 03.G11.1.0002 3-RPV-HEAD-PEN 50 11/13/07 REP N N N VT-07-273 Evidence of leakage was detected during this examination. PIP 0-07-06620 was written to document the leakage found during this examination.
03.G12.1.0005 3-PDB1-11 51A 11/07/07 CLR N N N UT-07-154 03.G12.1.0006 3-PDB2-11 51A 11/07/07 CLR N N N UT-07-155 03.G13.1.0001 3-PZR-WP45 50 10/29/07 CLR N N N VT-07-171 03.G13.1.0002 3-PSP-1 50 10/29/07 CLR N N N VT-07-172 03.G13.1.0003 3-PZR-WP23 50 10/29/07 CLR N N N VT-07-173 03.G13.1.0004 3-PZR-WP91-1 50 10/29/07 CLR N N N VT-07-174 03.G13.1.0005 3-PZR-WP91-2 50 10/29/07 CLR N N N VT-07-175 03.G13.1.0006 3-PZR-WP91-3 50 10/29/07 CLR N N N VT-07-176 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 21 of 31
Summary No 0 Component ID Insp Insp Insp Geo 0
System Date Status Limited Ref RFR Comment 03.G13.1.0007 3-PHA-17 50 11/12/07 CLR N VT-07-274 O3.G13.1 .O0OB 3-53A-1 9-11 SSA 11AD2(07 CLR N VT-07-275 03.G13.1.0009 3-PHB-17 50 10/29/07 CLR N VT-07-177 03.G13.1.0010 3-PSL-10 50 10/29/07 CLR N VT-07-178 03.G13.1.0011 3-PZR-WP63-1 50 10/29/07 CLR N VT-07-205 03.G13.1.0012 3RC-272-9 50 10/29/07 CLR N VT-07-206 03.G13.1.0013 3-PZR-WP63-2 50 10/29/07 CLR N VT-07-207 03.G13.1.0014 3RC-272-11 50 10/29/07 CLR N VT-07-208 03.G13.1.0015 3-PZR-WP63-3 50 10/29/07 CLR N VT-07-209 03.G13.1.0016 3RC-272-7 50 10/29/07 CLR N VT-07-21 0 03.G13.1.0023 3-PZR-WP63-7 50 10/29/07 CLR N VT-07-211 03.G 13.1.0024 3RC-243-5 50 10/29/07 CLR N VT-07-212 03.G13.1.0026 3RC-287-6 50 10/27/07 CLR N N N VT-07-179 03.G13.1.0027 3RC-287-7 50 10/27/07 CLR N N N VT-07-180 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 22 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.G13.1.0028 3RC-286-14 50 10/27/07 CLR N N N VT-07-181 03.G13.1.0029 3RC-286-15 50 10/27/07 CLR N N N VT-07-182 03.G13.1.0030 3RC-287-3 50 10/27/07 CLR N N N VT-07-183 03.G13.1.0031 3RC-287-63V 50 10/27/07 CLR N N N VT-07-184 03.G13.1.0032 3RC-286 50 10/27/07 CLR N N N VT-07-185 03.G13.1.0033 3RC-286-58V 50 10/27/07 CLR N N N VT-07-186 03.G13.2.0003 3-PIB1-10 50 10/28/07 CLR N N N VT-07-221 03.G13.2.0004 3RC-265-79 51A 10/28/07 CLR N N N VT-07-222 03.G13.2.0005 3-PIA1-7 50 10/29/07 CLR N N N VT-07-187 03.G13.2.0006 3-PIA2-7 50 10/29/07 CLR N N N VT-07-188 03.G13.2.0007 3-PIB1-7 50 10/28/07 CLR N -N N VT-07-223 03.G13.2.0008 3-PIB2-7 50 10/28/07 CLR N N N VT-07-226 03.G13.2.0009 3-PDA1-2 50 10/29/07 CLR N N N VT-07-189 03.G13.2.0010 3-PDA2-2 50 10/29/07 CLR N N N VT-07-190 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 23 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.G13.2.0011 3-PDB1-2 50 10/28/07 CLR N N N VT-07-314 03.G13.2.0012 3-PDB2-2 50 10/29/07 CLR N N N VT-07-313 03.G13.2.0015 3B1-CON-2&3 50 10/28/07 CLR N N N VT-07-224 03.G13.2.0016 3B2-CON-6&7 50 10/28/07 CLR N N N VT-07-227 03.G13.2.0017 3-PIAl-10 50 10/29/07 CLR N N N VT-07-191 03.G13.2.0018 3-50-21-23 50 10/29/07 CLR N N N VT-07-192 03.G13.2.0019 3-PIA2-10 50 10/29/07 CLR N N N VT-07-193 03.G13.2.0020 3-50-21-1 50 10/29/07 CLR N N N VT-07-194 03.G13.2.0021 3-PIB2-10 50 10/28/07 CLR N N N VT-07-228 03.G13.2.0022 3-50-20-9 50 10/28/07 CLR N N N VT-07-229 03.G13.2.0023 3-50-37-1 50 10/28/07 CLR N N N VT-07-225 03.G14.1.0001 3-PZR-THERM 50 10/29/07 CLR N N N VT-07-195 03.G14.1.0002 3-PZR-WP45 50 10/29/07 CLR N N N VT-07-196 03.G14.1.0003 3-PSP-1 50 10/29/07 CLR N N N VT-07-197 Printed 2/20/2008 2:40:01 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 24 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.G14,1.0004 3-PZR-WP23 50 10/29/07 CLR VT-07-198 03.G14.1.0005 3-PZR-WP91-1 50 10/29/07 CLR VT-07-199 03.G14.1.0006 3-PZR-WP91-2 50 10/29/07 CLR VT-07-200 03.G14.1.0007 3-PZR-WP91-3 50 10/29/07 CLR VT-07-201 03.G14.1.0008 3-PZR-WP63-1 50 10/29/07 CLR VT-07-213 03.G14.1.0009 3RC-272-9 50 10/29/07 CLR VT-07-214 03.G14.1.0010 3-PZR-WP63-2 50 10/29/07 CLR VT-07-21 5 03.G14.1.0011 3RC-272-11 50 10/29/07 CLR VT-07-216 03.G14.1.0012 3-PZR-WP63-3 50 10/29/07 CLR VT-07-217 03.G14.1.0013 3RC-272-7 50 10/29/07 CLR VT-07-218 03.G14.1.0020 3-PZR-WP63-7 50 10/29/07 CLR VT-07-219 03.G14.1.0021 3RC-243-5 50 10/29/07 CLR VT-07-220 03.G2.1.0005 3-PDB2-46 51A 11/06/07 CLR UT-07-142 03.G2.1.0006 3-PDA1-46 51A 11/03/07 CLR UT-07-113 Printed 2/20/2008 2:40:01 PM Ick83O2 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 25 of 31
0 Insp Insp Insp Geo0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.G2.1.0007 3-PDB1-46 51A 11/06/07 CLR N N N UT-07-143 03.G2.1.0008 3-PDA2-46 51A 11/03/07 CLR N N N UT-07-114 03.G2.1.0009 3-PDB1-11 51A 11/07/07 CLR N N N UT-07-153 51A 11/07/07 CLR N N N UT-07-157 03.G2.1.0010 3RC-211-70 51 A 11/03/07 CLR N N N UT-07-117 51A 11/02/07 CLR N N N UT-07-123 03.G2.1.0011 3-PDB2-11 51A 11/07/07 CLR N N N UT-07-156 51A 11/07/07 CLR N N N UT-07-158 03.G2.1.0012 3RC-210-43 51A 11/03/07 CLR N N N UT-07-1 18 51A 11/02/07 CLR N N N UT-07-121 03.G2.1.0013 3-PDB2-47 51A 11/07/07 CLR N N N UT-07-159 03.G2.1.0014 3-PDA2-47 51A 11/02/07 CLR N N N UT-07-122 03.G2.1.0015 3-PDB1-47 51A 11/07/07 CLR N N N UT-07-160 03.G2.1.0016 3-PDA1-47 51A 11/02/07 CLR N N N UT-07-124 03.G2.1.0017 3RC-211-71 51A 11/21/07 CLR N N N UT-07-230 Printed 2/20/2008 2:40:02 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 26 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.G2.1.0018 3RC-212-52 51A 11/08/07 CLR UT-07-166 03.G2.1.0019 3RC-213-26 51A 11/08/07 CLR UT-07-176 03.G2.1.0020 3RC-210-44 51A 11/08/07 CLR UT-07-224 03.G2.1.0021 3RC-212-43C 51A 11/08/07 CLR UT-07-167 03.G2.1.0022 3RC-212-45 51A 11/08/07 CLR UT-07-168 03.G2.1.0023 3RC-210-31 51A 11/21/07 CLR UT-07-21 8 03.G2.1.0024 3RC-213-27 51A 11/08/07 CLR UT-07-177 03.G2.1.0025 3RC-211-54 51A 11/21/07 CLR UT-07-229 03.G2.1.0026 3A1-THERM SLEEVE 51A 11/21/07 CLR RT-N/A PIP 0-07-6780 was written to document the thermal sleeve gaps which will be used as a baseline when the exams are performed in the future.
03.G2.1.0027 3B2-THERM SLEEVE 51A 11/05/07 CLR N N N RT-N/A 03.G2.1.0028 3B1-THERM SLEEVE 51A 11/06/07 CLR N N N RT-N/A 03.G2.1.0029 3A2-THERM SLEEVE 51A 11/21/07 CLR N N N RT-N/A PIP 0-07-6780 was written to document the thermal sleeve gaps which will be used as a baseline when the exams are performed in the future.
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Insp Insp Insp Gef Summary No Component ID System Date Status Limited Ref RFR Comment 03.G4.1.0001 3RC-212-45 51A 11/08/07 CLR N UT-07-169 03.G4.1.0002 3RC-212-43C 51A 11/08/07 CLR N UT-07-170 03.G4.1.0003 3RC-212-52 51A 11/08/07 CLR N UT-07-171 03.G4.1.0004 3RC-213-27 51A 11/08/07 CLR N UT-07-161 03.G4.1.0005 3RC-213-26 51A 11/08/07 CLR N UT-07-162 03.G4.1.0006 3HP-242-39 51A 11/12/07 CLR N UT-07-184 03.G4.1.0007 3HP-242-40 51A 11/12/07 CLR N UT-07-185 03.G4.1.0008 3HP-242-46 51A 11/12/07 CLR N UT-07-186 03.G4.1.0009 3HP-243-19A 51A 11/12/07 CLR N UT-07-187 03.G4.1.0010 3HP-243-23 5.1 A 11/12/07 CLR N UT-07-188 03,G4.1.0011 3HP-243-22 51A 11/12/07 CLR N UT-07-189 03.G4.1.0012 3RC-210-32 51A 11/19/07 CLR '96.00% RT-N/A 51A 11/21/07 CLR N UT-07-219 03.G4.1.0013 3RC-211-47 51A 11/13/07 CLR 96.50% N N RT-N/A 51A 11/21/07 CLR N N N UT-07-214 Printed 2/20/2008 2:40:02 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 28 of 31
Insp Insp Insp Geo 0
Summary No Component ID System Date Status Limited Ref RFR Comment 03.G4.1.0014 3RC-212-46 51A 11/05/07 CLR 97.60% RT-N/A 51A 11/08/07 CLR N UT-07-172 03.G4.1.0015 3RC-213-28 51A 11/06/07 CLR 97.00% RT-N/A 51A 11/08/07 CLR N UT-07-165 03.G4.1.0016 3HP-240-19 51A 11/21/07 CLR N UT-07-220 03.G4.1.0017 3HP-240-21 .51A 11/21/07 CLR N UT-07-221 03.G4.1.0018 3HP-240-32 51A 11/21/07 CLR N UT-07-222 03.G4.1.0019 3HP-241-32 51A 11/04/07 CLR N UT-07-127 03.G4.1.0020 3HP-241-33 51A 11/04/07 CLR N UT-07-128 03.G4.1.0021 3HP-241-48 51A 11/04/07 CLR N UT-07-129 03.G4.1.0022 3HP-241-43 51A 11/04/07 CLR N UT-07-130 03.G4.1.0023 3HP-243-21 51A 11/12/07 CLR N UT-07-190 03.G4.1.0024 3RC-210-44 51A 11/02/07 CLR N UT-07-119 03.G4.1.0025 3RC-210-31 51A 11/21/07 CLR N UT-07-223 03.G4.1.0026 3RC-211-54 51A 11/21/07 CLR N N N UT-07-215 Printed 2/20/2008 2:40:02 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 2/20/2008 2:34:08 PM Page 29 of 31
Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.G4.1.0027 3RC-211-71 51A 11/02/07 CLR N N N UT-07-120 03.G4.1.0029 3HP-241-49 51A 11/04/07 CLR N N N UT-07-131 03.H4.1.0024 3-01 A-0-2441 -H3 01A 11/11/07 REC N N N VT-07-285 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0025 3-01 A-0-2441 -R2 01A 11/23/07 CLR N N N MT-07-042 01A 11/23/07 REC N N N VT-07-289 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0026 3-01A-0-2441 -H4 01A 11/11/07 REC N N N VT-07-286 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0027 3-01A-0-2441 -R4 01A 11/03/07 CLR N N N MT-07-024 01A 11/01107 REC N N N VT-07-268 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0028 3-01A-0-2401 B-H5 01A 11/03/07 \CLR N N N MT-07-025 01A 11/01/07 REC N N N VT-07-269 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
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' Insp Insp Insp Geo 0
Summary No Component ID System Date Status Limited Ref RFR Comment 03.H4.1.0029 3-01 A-0-2401 B-H6 01A 11/01/07 REC N N N VT-07-270 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order # 942660 was written to correct problems.
03.H4.1.0030 3-01A-0-2401B-H7 01A 11/09/07 REC N N N VT-07-287 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0031 3-01A-0-2401B-H8 01A 11/09/07 REC N N N VT-07-288 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0032 3-01 A-0-2401 B-R5 01A 11/09/07 REC N N N VT-07-290 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
03.H4.1.0047 3-01A-0-2401 B-R13 01A 11/03/07 CLR N N MT-07-026 100% of the welded attachment was not examined but is acceptable per IWC-2500-5 which allows you to examine only the accessible areas without removal of support members.
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5.0 Owner's Report for Repairand 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.
Due to station processing and approval time frames, three categories of repair and replacement docu rnentation exist for: 1) work performed during a prior refueling cycle; 2) work performed during the current refueling cycle; and 3) work completed but documentation not yet reviewed and approved.
There were 8 work orders for Category 1 repair and replacement documentation for this reporting period. Work Orders 98731109, 98731110, 98731111, 98782999-25, 98762999-10, 98762999-11, 98762999-12, and 98771071-36 had work completed prior to 6-2-2006 and copies of the NIS-2 forms are included in this report. PIP 0-06-4850 was written at the end of the Unit 3 EOC-22 refueling outage to document the late submittal for the NIS-2 forms.
Category 2 had 54 NIS-2 forms for work orders completed during this reporting period. Copies of the NIS-2 forms are included in this section of the report.
There were no Category. 3 items during this reporting period.
The individual work order documents and manufacturers' data reports are on file at Oconee 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 ISI Class 2 items during this report period.
There is a list for PSI exams that were performed and the list is located behind the NIS-2 forms in this section. The list has one page and is entitled "Preservice Examinations of Class 1 & 2 Welds". PSI examination data for items on the list previously mentioned is on file in the Oconee Nuclear Station QA Vault.
EOC 23 Refueling Outage Report Page 1 of 1 Oconee Unit 3 Revision 0 Section 5 February 20, 2008
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 0s 1785659 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/1/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street. Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class 03-LPI, ASME Class 2 (a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 53B-5-O-2439B- D.E.C NONE NONE NONE 1973 Corrected NO H57, Hanger
- 7. DescriptionfWork,
& Test Conducted Hydrostatic I Pneumatic ['-] Nominal Operating Pressure 0 Exempt El' Other Pressure PSI Test Temperature .... OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet
ý- 1785659 2 of 2 I
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O 10" DIA. Fig. 295. UTC# 1822444, PN# 295N 0
Q O
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed I\ I" , I M c- $:Ms Date 12/01/2007 0-wner or OWnef'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 AJO,,-/ 6.¢,*zj,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period //-Z__._7 to eZ -0 7 , 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 the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions .. /*' .*/A'..
--- "-';nispcor'sSignature National Board, State, Province, and Endorsements Date //..Z-o 7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 01682455-01 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/29/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3HP-107 Crane. n/a n/a n/a unk Corrected NO
- 7. Description of Work Body to bonnet studs and nuts were replaced due to not being marked.
11 M
- 8. Test Conducted E] Hydrostatic 1-' Pneumatic Nominal Operating Pressure Exempt Z Other Visual Pressure PSI Test Temperature _ OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 01682455-01 I 2 of 2 0 Bonnet studs, 5/8", SA193, GR B8M, Catalog ID: 452510, UTC #: 1892909
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable " Expiration Date Not Applicable Signed ...... . . Sr. Engineer Date 11/29/2007
,O-Wner or OwnFer's Dsignee, Title CERTIFICATE OF INSER1VICE 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 Akoer// 6 o*.* and employed by ' HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period z /- 07 to ,9-e-,* , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions AJlW* , .o/id_
Inspector's Signature National Board, State, Province, and Endorsements Date / 02-0o'
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X) . .. . I I Work Order Number Sheet 01736944 1 of 2
- 1. Owner 12. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 3/8/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Autoduffon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date
_ Not Applicable
- 4. Identificatlon of System, ASME Class LPI, ASME Class 2 (a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XQUtilized For R/R Activity 19 'Edition, t-.oc> Addenda.
(c) Applicable Section XG Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamled" (Yes I No) 1.) 3-53B-5-O- DPCo None None None UNK Corrected NO' 2436D-H92
- 7. Description of Work OE300468; Modify S/R 3-53B-5-0-2436D-H92 by replacing channels with tube steel to replace bent rod.
- 8. Test Conducted C Other 0 E] Hydrostatic E] Pneumatic Pressure 3 Nominal Operating Pressure PSI
[@ Exempt Test Temperature OF
Form NIS-Z Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI __"
Work Order Number Sheet
- *' 22of 2 I 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) WorkOrderN,~
~t9O~
o Replae exMsting channels with tube steel and repace bent rod.
0 0
0 0
0 X, Coe Secio ,SM 0
O/
Type Code Symbol Staimp Not Applicable Certificate
-tion of Author Number Not Applicable Expiration Date' Not Appicable Signed Date ~Ii/I, 1, . . .
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 */,,r, , and employed by HSB CT of H-atford, Connecticut have inspected the components described in this Owner's Report during the period _ __ -,S_ -o" to 12-/-o7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective 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_ ý C Commissions VC,/9,',,)/,"'C-D-/-l cor's Signature National Board, State, Province, and Endomenieta Date 12-1-o7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 1657392-10 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Coolant Storage, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XA Utilized For R/R Activity 19, 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes/ No)
Support 3 DPCo. None None None 2007 Installed NO 2435B-H5794
- 7. Description of Work OD300321, installed new support 3-59-2435B-H5794 U--8. Test Conducted
"'Hydrostatic 1:- Pneumatic 1-- Nominal Operating Pressure 1'- Exempt --]Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1657392-10 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 I II CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable
-Signed ~~
.... "6... ~-
.~Dwe
,", Owtn..
P: rs tksigne,Tiatle
-AaronBest,.Ungifrj. Date- .......... 2/1O20007 ..
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 A./aerW e/,,Z1,J, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- J -o,- to .Z -.1o -o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the eXaminations and corrective 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.
Commissions A/l/lV ;A)/l'xdc_-_
Inspector's Signature Q
' National Board, State, Province, and Endorsements Dae~2/o-e7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1657392-01 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/11/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Coolant Storage, ASME Class 2 5.
(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3CS-6 Saunders UNK UNK None UNK Removed NO Grinnel 3CS-6 ITT Engineered 764745-001- None DMV-1235 2006 Installed NO Valves 001 UTC# 1822312 OPiping DPCo. None None None 2007 Installed NO a I I I - I
- 7. Description of Work OD 300321, Replaced valve 3CS6 due to flow induced indication in its weir seating surface.
F-I%-
- 8. Test Conducted a D Hydrostatic " Pneumatic Z Nominal Operating Pressure [71 Exempt D-Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 1657392-01 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Piping, 2", SS, Sch. 40, A-312 TP 304; Coupling (2) SS, SW, 3000#, A 182 TP-304 0
0 0
0 ___
Q Q
CERTIFICATE OF COMPLIANCE 0 certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number ,- Not Applicable Expiration Date Not Applicable
.,.oned .. ,.-Aaron-Bcst,-Enineer Date .4-2(1J:/2f,07 _______
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 A/O,*-,'r- e*oe-z'J/*' and employed by HSB CT of Hartford, Connecticut have inspected the components describe(d in this Owner's Report during the period //- -o.s- to /2 /o - o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any'warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions A/,C- / '*./AVu 4d C.
-Inspector's Signature National Board, State, Province, and Endorsements
": Z6/,//7 q Date
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 U
Work Order Number Sheet 01760723-01 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/29/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable
'~¶~uke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Liquid Waste Disposal, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of -.Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3LWD-224 Velan n/a n/a n/a unk Corrected NO
- 7. Description of Work Body to bonnet studs and nuts were slightly corroded and were replaced:
- 8. Test Conducted El Hydrostatic E] Pneumatic E] Nominal Operating Pressure l Exempt Other Visual Pressure PSI Test Temperature OF
lid Foim NIS-2 Owner's Report for Repair/Replacement Activity .
I As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01760723-01 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Bonnet studs, 9/16", SA193, GR B7, Catalog ID: 297416, UTC #: 1899232 O Bonnet nuts, 9/16", SA194, GR 2H, Catalog ID: 293564, UTC #: 1899231 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed (, / _0 ,Sr. Engineer Date 11/29/2007
- - 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 ,*w and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4- -07 to , z-/.3-c, 7 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing thjs 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.
Commissions ,JC/*7,,'Ar <-
r's Signature National Board, State, Province, and Endorsements Date /Z-/J5-v?
- -- Inspecto
Foirm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 1681798-22 Sheet I of 2
- m q NWI 1. Owner . 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/26/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 3 "C" High Pressure Injection Pump, ASME Class 2 (a) Appi~catiie Constructicrn Code! USAS B31E7 i9 68 Edition, 016/68 Addenda, No Code Case, (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
-1 .4. 4 1 I 1 oN3-HPIPU003 C076-,-s Ct*k-Ingersoll-Rand _11Tý_KIYW4 LINK UNK LINK Removed NO (on task 01)
ON3HPIPU003 Flowserve /C# 582351622 In l (on task 01) FNK UTC# 18986223 Installed NO 1/2" Threaded Pipe Plug LiNK IJNK LUNK UNK LINK Removed NO (on task 45) 1/2" Threaded SIC# 154012 Pipe Plug UINK UNK UNK UTC# 1083095 UNK Installed YES (on task 45) UTC#__083095
- 7. Description of Work Remove old 3C HPI Pump during 3EOC23 Outage and replace with new 23 stage HPI Pump. All other parts were laeor repaired under work scope as necesary.
T P.Test Conducted 1Hydrostatic Pressure Pneumatic Nominal Operating Pressure PSI
[-1 Exempt Test Temperature L\ Other OF Flow Testing
4 Fo rm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of AuthorizationNu be No!,A!pplicable Expiration Date Not Applicable
-4t Signed Zz L* j -, Associate Engineer Date 11/26/2007 Owner/ Ownei'sDesigr , 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 /Voer,' _, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7 o -7 to / - .' V ,56 , 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 accordancewith the requirements of the ASME Code, Section Xl.
By signing thig 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.
Commissions - ' --
ITnspector's Signature National Board, State, Province, and Endorsements Date /-/ -0 8
FormnNIS-2 Owner's Report for Repair/Replacement Activity As, required by the provisions of the ASME Code Section XI 'U Sheet
- 1. Owner 2. Plant I 01676640-01 Work. Order Number Unit I of 2 Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca, SC 29672 11/30/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date SNot Applicable
- 4. Identification of System, ASME Class
. . Spent Fuel Cooling, ASME Class 2 (a) Applicable Construction Code: USAS 1331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3SF-61 Velan n/a n/a n/a unk Corrected NO
- I ":.I.....
- 7. Description of Work Several of the studs were damaged during rhaintenance of valve 3SF-61. Replaced only 12 of the 14 bonnet studs due to availability of material, reused 2 of the existing studs. All 28 nuts were replaced..
- 8. Test Conducted E] Hydrostatic -]Pneumatic E-I Nominal Operating Pressure -I Exempt []Other Visual Pressure PSI Test Temperature _F
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I 01676640-01 2 of 2
- 9. Remarks (Applicable Manufacturer's DataReports to be attached) 0 Bonnet Studs (12), 3/4", UTC # 0001073086, Catelog ID: 456863 Bonnet Nuts (28), 3/4", UTC # 000189565 1, Catalog ID: 293543
-0 0
6 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not- Ap--I cable Certificate of Authorization Number Not Applicable ____Expiration Date Not Applicable
-Sighed orýOw--",e Sr. Eng'in~eer Date I11/29/26007
-`Ower o Ower's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A, -_er/,,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /,-.. z y - 0 7 to /Z -"Y-" .7 I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME-Code, Section 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.
A Com missions D"---
t -*'"--ctor 's Signature National Board, State, Province, and Endorsements Date e-&-/3 -o 7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 01676641-01 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/29/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company, Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-4006 Expiration Date, Not Applicable
- 4. Identification of System, ASME Class Spent Fuel Cooling, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer, National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3SF-60 Crane n/a n/a n/a unk Corrected NO
- 7. Description of Work Body to bonnet nuts were replaced due to being unmarked.
m U V 8. Test Conducted D Hydrostatic '- Pneumatic E] Nominal Operating Pressure E- Exempt Other Visual Pressure PSI Test Temperature OF
F.Orm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Sheet 01676641-01 Work Order Number 2 of 2 Work Order Number
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 01676641-01 0 Bonnet Nuts (20), UTC # 0001073488, Bonnet Nuts (4), UTC # 0001895653, Catalog ID: 131743 0
Q CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signied ,Sr. giw Data - 171/29/2007 oo1- Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commipsion issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,, e and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ___-___ 0 7 to 10-/3--- 7 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
Commissions ,
Inspector's Signature National Board, State, Province, and Endorsements I1Date /,?- o .-
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Sheet IWork Order01712341 Number I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class HPI, ASME Class 2 5.
(a).Applicable:Construction Code: ASME Section 111 19 86 Edition, 88 Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Removed, Codep or Installed Stamped (Yes / No) 3HP-120 CCI 706573-1-1 None None ' 1998 Corrected No
_____ ____ ____ ____ ii ___
- 7. Description of Work I Work Order 01712341 was written to disassemble, inspect, and replace disc stack assembly.' During this work the
_ ,indle was also replaced due to normal wear tear.
mm W 8. Test Conducted WHydrostatic D Pneumatic -] Nominal Operating Pressure E] Exempt Z Other Visual Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O Spindle (Cat ID 486801) was replaced due to normal wear and tear.
0 0
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed * ',i_.Hurley, Check VaIv&lngineer e.. Date v . 13,1 t_
signOwne orat SOwne-r *rwwner's kignee, 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 AJoerw -'.e4oz,. 4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I/ - Z / - o 7 to /Z -z./-? 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions // /, "
- T ector's Signature National Board, State, Province, and Endorsements Date /Z-/IS-097 I
Form NIS-2 Owner's Report for Repair/Replacement Activities w
As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01781460 - 09 Page 1 of 2
- 1. Owner Duke Power Company 2. Plant Oconee Nuclear Station unit 3
526 South Church Street 7800 Rochestor Hwy Charlotte, NC 28201-1006
- 3. Work Performed By Seneca, SC 28672 Type Code Symbol Stamp 1 / A/z I
/
Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5.
(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For RJRActivity 1998: Edition, 2000 Addenda (c) Applicable Section Xl Codes Cases(s) None
- 6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)
(1) 3--01A-0-2441-R9(C), Size Lisega 98614153/20 UNK N/A UNK Removed No 307256 RF3 Lisega Hydraulic Snubber Size 307256 RF3 Lisega Hydraulic Lisega 1615040/50 UNK UTC UNK Installed No Snubber 1045730
- 7. Description of Work Replaced Lisega snubber due to fluid leak.
- 8. Test Conducted D Hydrostatic D Pnuematic L] Nominal Operating Pressure L- Excempt [ Other Visual Pressure PSI Test Temperature Deg. F
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XOrder Numb Sheet 1 r 01781460 09 Page2 of 2
- 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)
Replaced Lisega snubber due to fluid leak.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1 Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed
- _ Date /Z/,, 47 Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of .,/o,e r,',l and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period / - to /- ,';o8 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, 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 personarinjury or property damage or a loss of any kind rising from or connected with this inspection.
C~~~~~~~~~ommision(s),,C.i-/z/* /,"'""
Inspectors Signaiure National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01741686
- 1. Owner 2. Plant Duke Power Company Oconee Nuclear Station 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped
"(Yes / No) 3LP-47 Crane C7874 Unknown Unknown Unk Corrected NO
- 7. Description of Work PM revealed need to replace retaining ring on 10" Crane pressure seal bonnet swing check valve (3LP-47).
w 8. Test Conducted Hydrostatic [] Pneumatic [J Nominal Operating Pressure E] Exempt N Other Visual Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE 0 I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable igned. .. en..Hurley, Assistant Enginoer Date ____ i 12/20Q7
!J 0 ~wnef or Owner's Ddsi~~jjeue 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 Ae..rA, L',**/, and employed by HSB CT of Hartford, Connecticut have inspected the components describecI.
in this Owner's Report during the period 12.-/Z -,= 7 to /- ,-o08 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions A/C /15"'AdMdC_
i-rshpector's Signature National Board, State, Province, and Endorsements
- Date
r "Firm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01733893 I of 2 V-1
- *9 wil 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Building Spray System, ASME Class 2 5.
(a) Applicable Construction Code:. USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code '-
or Installed Stamped (Yes / No) 3BS-26 Velan Valve 972018-1 UNK UTC 982180 Unk Installed YES Co.
Piping DPCo. None None None 2007 Installed NO
-. . .. . ... .. I
- 7. Description of Work OD301491 added a 4" diameter branch connection that included 3BS-26.
- 8. Test Conducted LI Hydrostatic Fli Pneumatic Nominal Operating Pressure [-- Exempt E Other Pressure PSI Test Temperature OF
F-orm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI .... .. .........
Work Order Number Sheet 1733893 2 of 2 wA 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed pate
.. Owne"orOwner'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 ,/v.,,je-,e.' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _ _-__ -___ to /-.f-,ff ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
__ Commissions ,./JL -'Wo, z.*e.-
Inspector's Signature National Board. State, Province, and Endorsements no2 Ica1 U
-eS
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 1681798-22 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/26/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 3 "C" High Pressure Injection Pump, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 68 Edition, 06/68 Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
ON3tsPIPU013 Ingersoll-Rand UNK UNK UNK UNK Removed NO (on task 0 1) 1______ _____
ON3HPIPU003 Flowserve UNK UNK S/C# 582351 UTC# 1898622 UNK Installed NO (on task 01) 1/2" Threaded Pipe Plug UNK LTNK UNK UNK UNK Removed NO (on task 45) 1/2" Threaded S/C# 154012 Pipe Plug UJNK UJNK LUNK UTC# 1083095 LNK Installed YES (on task 45)
- 7. Description of Work Remove old 3C -PI Pump during 3EOC23 Outage and replace with new 23 stage HPI Pump. All other parts were
~w
' v I replaced or repaired under work scope as necesary.
- 8. Test Conducted LI Hydrostatic El Pneumatic LI Nominal Operating Pressure E] Exempt Other Flow Testing Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I 1681798-22 I 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 O
S4'-~'CERTIFI'-' CAT OF COMLINC O4 I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorizpfion Number Not Applicable Expiration Date Not Applicable 04,r or Owner's 4$signee, 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 .,o,er,- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7- Z -07 to /2 -1Z -o 7 , and state that to the best of my knowledge. and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the ekaminations 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.
Commissions A/i/* c/A.i',
nctor's Sign*aýre National Board, State, Province, and Endorsements Date ,z-/, -o 7
.N Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI I
Work Order Numbe 01747653 - 01 Page 1 of 2 I. Owner Duke Power Company 2. Plan Oconee Nuclear Station unt 3
7800 Rochestor Hwy 526 South Church Street Seneca, SC 28672 Date Charlotte. NC 28201-1006
- 3. Work Performed By rype Code Symbol Stamp
[Not N
Duke Power Company Authorization Number 526 South Church Street Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5.
(a) Applicable Construction Cod USAS 83 1.1 1967: Edition. N2 Addenda -N Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 1998: Edition. 2000 Addenda (c) Applicable Section X1Codes Cases(s) None
- 6. Identification o0 Coirtponents Name of Component Manufacturer-. Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)
(1) 3-O1A-O-2401B-R5, 2 1/2 X 10 Grinnell N/A UNK N/A UNK Removed No Snubber Rod Eye 2 1/2 X 10 spacer washer Anvil UNK UNK No
- 7. Description of Work Replaced rod eye on Grinnell Size 2 1/2 X 10 Snubber.
- 8. Test conducted LI Hydrostatic E] Pnuematic []Nominal Operating Pressure EL Excempt RI Other Visual Pressure PSI Test Temperature Deg. F
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl W r Numb Sheet 01747653 - 01 Page 2 of 2
- 7. Remarks (Appkc~able Manufactuerr's Data Reports to be attached)
(1) Replaced rod eye on Grinnell Size 2 1/2 X 10 Snubber.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed <1Zes .TteDate z /o
- - " Owne or &*hnersDesignee,'ritfe CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of ar,, %,eo4&AJ.4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report durng the period //-/Z - O0 to /-/,-.28 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer make any warranty, expressed or implied, concerning the examinations and corrective measurds descnbed in this Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
~ Conmmision(s) A,J//VV/,&44 ..
insp.wos Signaumre National Board. State. Province. and Endorsem'ents Date
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01677369 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/28/07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
5.
(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3/8" A36 Plate Shim for S/R - DPCo. N/A N/A UTC #1093031 2007 Installed NO 51A-0-2479A-H20C
- 7. Description of Work Attached the above to existing support 53-O-2478A-H3, by bolting, per OD300452, VN -OD300452F, VN-OD300452H, and VN-OD3004521.
- 8. -Test, Conducted E* Hydrostatic r-1 Pneumatic r- Nominal Operating Pressure in Exempt E- Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I I Work Order Number Sheet 01677369 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Added 3/8" A36 Steel Plate for shimming. UTC# 1093031.
0
§
.0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 1j.",t&/ Date /Z-Z- 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 ALxv,' eee,-o., and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /V -/'/- 0 7 to /-,'A- 06 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
L_ _ f Commissions A-C-/9'/ ""./fZf--
sSignature National Board, State, Province, and Endorsements Date ________
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work OrderNumbe. Sheet 01781460- 03 Page 1 of 2
- 1. owner Duke Power Company 2. Plant Oconee Nuclear Station unit 3 526 South Church Street 7800 Rochestor Hwy Date 1/15/2008 Charlotte, NC 28201-1006 Seneca, SC 28672
- 3. Work Performed By . Type Code Symbol Stamp NOl Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5.
(a) Applicable Construction Cod USAS 8311 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xi Codes Cases(s) None
- 6. Identification of Colmponents Name of Component Manufacturer Manufacturer National Other Year Corrected, ASME Code Seral Number Board No identification Built Removed or Stamped Installed (Yes/No)
(1) 3-OIA-0-2441-R9(D), REPLACE Lisega 614213/072 UNK N/A UNK Removed No LISEGA SNUBBER 3-01A-0-2441-R9(D), REPLACE Lisega 61314/062 UNK UTC UNK Installed No LISEGA SNUBBER 1029968
- 7. Description of Work Replaced Lisega snubber due to degraded hydaulic fluid.
- 8. Test Conducted D Hydrostatic E] Pnuematic E] Nominal Operating Pressure L-i Excempt WJ Other Visual Pressure PSI Test Temperature Deg. F
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01781460 - 03 Page 2 of 2 W 7. Remarks (Applicable Manufactueres Data Reports to be attached)
(1) Replaced Lisega snubber due to degraded hydaulic fluid.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Aj herization N mber Not Applicable Expiration Date Not Applicable Signed . Date. _______ _..
Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of AAw.erov e-.4,6t.E-a,A and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period ,/- Zo - o7 to /-,"-c 8 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, 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 rising.fro I.or 'onnected with.this inspection.
Commision(s) AIC /5'9VwV',v1'C-Inspector's Signature National Board, State, Province. and Endorsements Date
, "Iorm NIS-2 Owner's Report for Repair/Replacement Activities Y
As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01781460 - 06 Page I of 2
- i. owner Duke Power Company 2. Plant Oconee Nuclear Station Unit 526 South Church Street 7800 Rochestor Hwy I o ate Date 1115/2008 1/15/2008 Charlotte, NC 28201-1006 Seneca, SC 28672
- 3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company ,
Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date
_ __ _ _ __ _ _ _ _ _ _ _ _ _ _Not Applicable
- 4. Identification of Systems, ASMVE Class Bldg. Spray - High Pressure Portion ASME Class 2 S.
(a) Applicable Construction Cod USAS 831.1 1967: Edition. No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition. 2000 Addenda (c) Applicable Section XI Codes Cases(s) None
- 6. Identification of Coimponents Name of Component Manufacturer. Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)
(1) 3-54A-3-0-2435B-SR22, 1-1/2 X Grinnell N/A UNK N/A UNK Removed No 5 load pin and nuts.
1-1/2 X 5 load pin nuts. Anvil NIA UNK UTC UNK Installed No 1894530 1-1/2 X 5 load pin. Anvil N/A UNK UTC UNK Installed No 1891951
- 7. Description of Work Replaced 1-1/2 X 5 load pin and nuts at clamp.
- 8. Test Conducted
' Hydrostatic D1 Pnuematic EI Nominal Operating Pressure LI Excempt [ Other Visual Pressure PSI Test Temperature Deg. F
't-orm NI5-z Uwner's Report tor Repair/Replacement Activities As required, by the provisions of the ASME Code Section XIl SWork '
Order Numb. Sheet 01781460 - 06 Page 2 of 2
- 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)
(1) Replaced 1-1/2 X 5 load pin and nuts at clamp:
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherzation,.Number Not Applicable Expiration Date Not Applicable Signed, _1 _ _ _ _ _ _,,_ _ _ _ _Date _ _ _ __,_
Owner or Owners Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of XA!e-l7/a '. Z-.W and employed by HSB CT of Hartford, Connecticut have inspected the components described h in the Owner's Report during the period // -O -07 to /- z -Y046 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the inspector nor his employer make any warrenty, 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 rising from or connected with this inspection.
Commision(s) A,'C/9sWxj14.,d4L Inspector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2Owner1s Report forRepair/Replacement Activity
'11ý As required by the provisions of the ASME Code Section XI I Sheet I 1781071-04 Work Order Number 1 of 2
- 1. Owner j 2. Plant Unit Duke Power CompanyI Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/13/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 3 SSF Reactor Coolant Makeup 10 gallon accumulator, ASME Class 2 (a) Applicable Construction Code: ASME Section I1 19 74 Edition, 1975 Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XA Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Valve Core Sharp Controls UNK UNK .JNK UNK Installed NO Co. Inc.
Gr'eer Valve Core HyGralics UNK UNK UNK UNK Removed NO
- 7. Description of Work The work being completed involves the valve core from the SSF RCMUP 10 gallon accumulator and replacing the 0 exsitng valve core with a new one.
- 8. Test Conducted I] Hydrostatic ["] Pneumatic [] Nominal Operating Pressure [-] Exempt < Other SSF RCMUP TEST Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI3 I
Work Order Number Sheet 1781071-04 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorizatiog N imber Not Applicable Expiration Date Not Applicable Signed , Associate Engineer Date 11/13/2007
///,zz ~r-, ate 1/13200 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,Abe,/,r/ ff'geZ xjV and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner'sReport during the period /?-, - 7 to /-e-f- 0 i , and state that to the best of. my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or iV concerning the examinations and corrective measures described in this Owner's Report. Furthermore, nj Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a kind arising from or connected with this inspection. I Commissions Alel'W tOlAffC-
- -"llspector's Signature National Board, State, Province Date /- &S-o3
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Sheet 01745861 I of 2 Work Order Number
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/7/2007
- 3. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XA Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 1.) 3-149-2480C- DPCo None None None UNK Removed NO H6551 2.) 3-14B-2480C-2.551 DPCo None None None 2007 Installed NO H6551
- 7. Description of Work OE301738; S/R 3-14B-2480C-H6551 - Temporarily remove to facilitate replacement of RCPM 3A2. Reinstalled and verified configuration per design drawing.
- 8. Test Conducted E] Hydrostatic 1111 Pneumatic D Nominal Operating Pressure Exempt L] Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
I Work Order Number 01745861 Sheet 2 of 2 o S/R 3-14B-2480C-H6551 :Temporarily remove
- S/R 3-14B-2480C-H6551:Reinstalled existing support with no new material.
0 0
0
"- . -*r,* .
0
§ CERTIFICATE OF COMPLIANCE, I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed /--
ewner Ownr's De gnfee, Title 0r
( - Date __ __ __ __
B~l)' 5Pew, 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 ,'Joer.4 , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- 8-07 to /Z- 8-o , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, cql*cerning. the. e;aminations ad-d 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 conn cted with this inspection.
___-_etrsintrNainlBrSaePrvneadEdreet CommissionsI pector's Signature National Board, State, Province, and Endorsements I
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
.. 4, M I-m,*
Sheet
/
1674163 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca, SC 29672 12/4/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class 03-HPI, ASME Class 2 5.
(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 - 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of I Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
AI S/R 3-51 A- 1 2439A-H314 Grinnell N/A N/A UTC# 1071466 Installed NO Pipe Clamp
- 7. Description of Work CI-*ýý/-1 1wt-flLA641p I
J
- 8. Test Conducted 1 Hydrostatic [:1 Pneumatic L Nominal Operating Pressure 0 Exempt Other Pressure PSI Test Temperature -
OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI IWork Order Number Sheet 1674163 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 4" DIA. Pipe Clamp for Fig. 211 Type B Strut. UTC# 1071466, PN# SSCLAB0400BN 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ";n:R _4 Date 12/4/2007 DnerorOwnerT'esignee, Title '
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors andtlhes'tate or Province of ,4/1or'q z6 ozd,A, and employed by H1SB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- S- 07 to /- , 0,' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
____________________Commissions .'JC/V/'WA)',.d_
"-M$Jlector's Signature National Board, State, Province, and Endorsements Date /-/S--o8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI rNumber Sheet Work OR 76031-01 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/6/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5."
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3HP-140 Velan UNK N/A N/A UNK Corrected NO
- 7. Description of Work e that resulted from seat leakage.
Nominal Operating Pressure ['1 Exempt Other Visual Leak Check Pressure PSI Test Temperature OF I
Form NIS-2 Owner's Report for Repair/Replacement Activity As -uired by the provisions of the ASME Code Section X1 I iwork Order Number
.. .01676031-01 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports tobe attached)
O Disc, UTC #: 0000849813, serial #: 211, Heat #: 54467 e
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed _ _ Sr. Engineer Date 12-6-07
'*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 AJoer,-Y 6z,,e.1.ao and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //-/7- 07 to /-e,'rgr , 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 Iin accordance, with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the inspector nor his employer rakes 'any warranty, expressed 6rOimplied, 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
'd arising from or connected with this inspection.
__Com m issions 1-VA)/ V- AC'I/
Ir-
___ __ [n_ s s___ __
Signature National Board, State, Province, and Endorsements Date /-Z8.0,
N Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number Sheet 1499476 1 of 4
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Piping DPCo none none none 2007 Installed NO OSupport 14B DPCo none none none unk Corrected NO 2480A-H15A
@Support 14B1 DPCo none none none unk Corrected NO 2Spprt14B 2480A-H15B OSupport 14B 2480A-H16A none none none unk Corrected NO OSupport 14B DPCo none none none unk Corrected NO 2480A-H16B OSupport 14B DPCo
@SpprADPCo none none none unk Corrected NO O~pot14B 2480A-1-27A 2480A-H27B Qupr14--
rt DPCo DPCo none none none none unk Corrected NO none none. unk Corrected NO 2480A-H28ABP~ none none none. unk Corrected NO OSupport 14B--
~Ip -
MV 8. Test Conducted Z Hydrostatic 0 Pneumatic D Nominal Operating Pressure Exempt - Other Pressure 140 PSI Test Temperature 57 OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As requ ired by the provisions of the ASME Code Section XI U
Work Order Number Sheet 1499476 2 of 4
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Service Water,, ASME Class 2 5.
(a) Applicable Construction Code: USAS 31.1 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacture Serial Number Board No. Identification Built Removed, Code r or Installed Stamped (Yes I No)
O Support 14B-0-2480A-H29A DPCo none none none unk Corrected NO 4DSupport 14B- D~
0-240A-HDPCo none none none unk 0-2480A-H29B Corrected NO 1 l)Support 14B- D~
I-2 -14ADPCo none none none unk Corrected NO 0-2480A-30A 12)Support 14B- DPCo none none none unk Corrected NO 0-2480A-H30B 13)Support 14B-DPCo 0-2480A-H3 15)Support 14B-IBAoenn DPCo oeuk CretdN none none none unk Corrected NO 0-2480A-H31A 14)Support 14B- DPCo none none none unk Corrected NO 0-12480A-H37B 17)Support 14B- DPCo none none none unk Corrected NO 0-2480A-H37B 0-2480A-H37A 18)Support 14B-DPCo 16)Support 14B- D~
0-2480A-H37B
-80A-1B DPCo none none none unk Corrected NO 0 0A-1B- DPCo none none none- unk Corrected NO 20)Support 14B-0-2480A-H9B DPCo none none none unk Corrected NO
4 1 Form NIS-2 Owner's Report for Repair/Replacement Activity.
As required by the provisions of the ASME Code Section XI Work Order Number Sheet S1499476 3 of4
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Support 14B-0-2480A-H I5A, Replaced: flat bar 1/2"x 3",angle 3"x3"x3/8", hex bolt 1/2"x 1 /4', washer 1/2" O Support 14B-0-2480A-HI5B, Replaced: flat bar 1/2"x 3", washer '/2", angle 3"x3"x3/8", hex bolt 1/2"x 1 'A" O Support 14B-0-2480A-H16A, Replaced: flat bar 1/2"x 3" o Support 14B-0-2480A-H16B, Replaced: flat bar '/2"x 3" O Support 14B-0-2480A-H27A, Replaced: flat bar 1/2"x 3", washer 1/2",wedge anchor 3/4",hex bolt 1/2"x 1 1/4" A Support 14B-0-2480A-H27B, Replaced: flat bar 1/2"x 3", washer 1/2",hex bolt 1/2"x 1 1/4",U-bolt 1/2"x 4"
- Support 14B-0-2480A-H28A, Replaced: flat bar 1/"x 2", washer '/2", hex bolt 1/2"x 1 1/4",U-bolt 1/2"x 4" O Support 14B-0-2480A-H28B, Added: flat bar 1/"x 2", Replaced: washer 1/2",hex bolt 1/2"x I '/",U-bolt 1/2"x4" 0 Support 14B-0-2480A-H29A, Replaced: flat bar 1/2"x 5", flat bar 'A"x 2", wedge anchor 33/4"x 4 33/4", wedge anchor 5/8"x 4 33/4" washer 1/2",hex bolt 1/2"x 1 1/4",U-bolt 1/2"x4" -
0 Support 14B-0-2480A-H29B, Replaced: flat bar 1/"x 2", washer 1/2",hex bolt 1/2"x 1 1/4",U-bolt 1/2"x 4" CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed S*E P4AW 4j- Date Se~ P 6 z* " l-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 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
0Commissions inspector s a gnature National Doard, State, Frovince, and Endorsements Date
Fo n NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the.ASME Code Section XI Work Order Number Sheet
),'1499476 4 of 4
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
- 11) Support 14B-0-2480A-H30A, Replaced: washer 'A", U-bolt 1/"x 4"
- 12) Support 14B-0-2480A-H30B, Replaced: washer '/2", U-bolt /"x 4"
- 13) Support 14B-0-2480A-H31A, Removed: 1/2A"x 4" lug with old CS piping, Replaced: 1/2"x 4" lug
- 14) Support 14B-0-2480A-H31B, Replaced: flat bar 1/2"x 3"
- 15) Support 14B-0-2480A-H37A, Replaced: flat bar 1/22"x 3", angle I 1/22"x 1 1/2"x '/",U-bolt 1/2"x4"
- 16) Support 14B-0-2480A-H37B, Replaced: flat bar 1/2A"x 3", washer '2", U-bolt 1/2"x 4"
- 17) Support 14B-0-2480A-H38A, Replaced: flat bar 1/2"x I I I/16"x 4" Lg.
- 18) Support 14B-0-2480A-H38B, Replaced: flat bar l"x 3" 19)Support 14B-0-2480A-H9A, Replaced: flat bar I"x'A"x2" Lg., flat bar 1/2"x I 34"x4" Lg., flat bar 1/2'x3", washer Y2", angle 3"x 3" x 3/8", hex bolt 1/2"x 1 '/",
- 20) Support 14B-0-2480A-H9B, Replaced: flat bar 1/2"x3", hex bolt 1/2"x 1 '..",washer 1/2", angle 3"x 3" x 3/8",
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 16~t -rae~ zi/-
L Owner or Owner's D signee, 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 Ala, rw.. 6.JOAA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /l -2 /. ,a 7 to /-..-0, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
_________________Commissions , /$JZ-/o,9/,LA*
'=g ectosiare .National Board, State, Province, and Endorsements Date / -so -,8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 1755557-81 1 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/15/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RJR Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
(152 in.) of 5/8" S/C#297412 Threaded Rod LINK UNK UNK UTC#1821577 UNK Removed NO Threaded Rod_ & 1891716 (84) 5/8" Heavy S/C#293556 UNK LUNK LINK UTC#1897766 UNK Removed NO Hex Nuts & 1834698 (72 in.) of 1/2" LJNK S/C#347760 UNK Removed NO Threaded Rod UTC#1820621 (16) 1/2" Heavy UNK UNK LNK S/C#313135 LINK Removed NO Hex Nuts UTC#1822331 (32) 3/4" Heavy LUNK NK LINK S/C#131796 UNK Removed NO Hex Nuts UTC#1831665 (80 in.) of 3/4" UNK UNK UNK1 S/C#297413 UNK Removed NO Threaded Rod UTC#1893732 (16) 1/2" Hardened Steel UNK LUNK UNK S/C#347760 UNK Removed NO Washers UTC# 1820621 (16) 5/8" *S/C#233023 Hardened Steel UNK UNK LUNK UTC#1891720 LINK Removed NO Washers UTC# 1891720 (72 in.) 1/2" S/C#297411 Threaded Rod I- UTC#1832194 Km
- 7. Description of Work The work scope was to reconnect the Low Pressure Service Water flanges back to the 3A2 Reactor Coolant Pump.
Several of the parts used to bolt the LPSW and RC system together were found to be worn and needed replacement.
- 8. Test Conducted U F- Hydrostatic E] Pneumatic E"] Nominal Operating Pressure -- Exempt M Other Check for leaks Pressure PSI Test Temperature
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1755557-81 2 of 3
- 1. Owner 2. Plant 1 Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/19/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Noi Applicable
- 4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer Component Manufacturer Serial Number
-FG-'rr NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI WrOrer Number Sheet 1755557-81 3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
G 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Auth gzation Number Not Applicable Expiration Date Not Applicable Signed ,Assoiciate Engineer Date 11 </2007 eror wner' signee 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 A.Jo r,4f/ 4e,,*,,A and employed by HSB CT of Hartford, Conmecticut have inspected the components described In this Owner's Report during the period //-, o-) to /- -'-,/- 0Y , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
_____ ____ _____ ____ _____ ____ Commissions ___ __ ___ __ ___"_ ___ __ ___ __
iaplctor's Signature National Board, State, Province, and Endorsements Date ,-, -oP
FOtrin-IS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI T i Sheet I11754656 Work Order Number 1 of 2
-. 'U
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/3/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No. Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Pipe DEC None None None 2007 Installed NO
-. .. , .... :* . .?=.- i:... :3 ':
-_.* -I*.*i"
. - * . i r:.I .*:>- ,l;.* =:
.... .o.. .: i ... .
- 7. Description of Work The HPI/RCS normal make-up thermal sleeves were found cracked during the video inspection and had to be replaced.
To make repairs the pressure boundary parts had to be cut; during assembly a short section of I inch pipe was replaced.
- 8. Test Conducted Hydrostatic [-] Pneumatic 1-1 Nominal Operating Pressure [ Exempt 0 Other Leak Check Pressure PSI Test Temperature OF
Formin NlS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Numb r Not Applicable Expiration Date Not Applicable
.Signed
" ". .. . Senior Eng"ineer :Date. .1213/2007 -
Owner 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 A1/orw L6veo&,u, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 9- zl- o7 to 1-271. 0' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions DIate pector's Signature National Board, State, Province, and Endorsements Date 'e-o
Z C-. ::m-aT-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Sheet I Work Order0174255' Number 4 -36 1 of. 2
-~ 1i. Owner 1~~..
- 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12-8-07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.
(). APplicabl.:_-onosw!diorý,ode: _-. USASB3p.7 119 69,;;.._Edition; .. No Adde da, .
(b) Applicable Edition Section X1 Utilized For R/R Activity 1'9 - 98 Edition, 20W - Ad&enda.
(c) Applicable Section XI Code Case(s) N-504-2 and N-638-1
- 6. Identification of Components Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes I No)
I 3RC-4, PORV Block Valve Westinghouse UNK UNK None UNK Corrected No
- 7. Description of Work Design Change OD301375 installed full structural weld Alloy 690 (weld metal Alloy 52M) overlays over the three existing pressurizer safety/relief valve nozzles to flanges Alloy 600 (weld metals Alloy 82/182) butt welds. In order to install the weld overlays it was necessary to remove block valve 3RC-4. When 3RC-4 was replaced, the 1/22" tubing, and associated fittings, from 3RC-4 to 3RC-205 was replaced.
This NIS-2 form is for the 3RC-4 tubing and fitting replacement.
- 8. Test Conductec.
Ei Hydrostatic [--] Pneumatic 0 Nominal Operating Pressure [ Exempt []Other Pressure PSI Test Temperature OF
Form NIS"2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number I Sheet
- 9. Remarks (Applicable Manufacturer's Dpata eports to be attached)
I 01742554-3 I 2 of 2 0 3RC-4 V1/2"tubing and fittings were replaced:
- a. Tubing: 1/2", ASME SA213 TP304, seamless, 0.065" (stock code 222142)
. b. Tube Union;. Swagelok, 1/2", ASME SA470 TP316, compression (stock code 223141)
II CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer , Date 12-8-07 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 AAez.' 6e.,vZ'a. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /1c --le.- o? to /-I &6"-C,' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes. any warranty, expressed or implied, concerning the ex'aminations 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.
Date
'lnspe ,
08z*.
Ictor's Signature Commissions 4JZ,"/0'Y'-,u/,,Xde National Board, State, Province, and Endorsements
a Z10 :&,0 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X3 Sheet Work Order Number I 01742551 1 of 2 S S
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12-9-07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke P6wer Company AuthorizaUon Number 526 South Church Street Not Applicable
/
Charlotte, NC 28201-1006 Explration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5 - . : " . . ... " ... .. . .. . .. .. . ."T . .. . . .. . .. ." "-"
(a) *l-Al 1 srtction o6de .'
- 6nl 'S"B31.7 1.9 ..69 Edition: No 'Addenda,, No, . Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) N-504-2 and N-638-1
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component IAmnufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
I ressurizer 4" pray Nozzle butt weld to safe-end WSI None None 3-RWP45OL Weld #
2007 Corrected No Pressurizer 4" Weld #
spray piping butt- WSI None None 3-PSP-1-OL 2007 Corrected No weld to safe-end
- 7. Description of Work Design Change OD301376 installed full structural weld Alloy 690 (weld metal Alloy 52M) overlays over the existing Alloy 600 (weld metals Alloy 82/182) butt weld connecting the pressurizer spray nozzle to the safe-end (3-PRZ-WP45),
the safe-end, and the safe-end to piping butt weld (3-PSP-1). The weld overlay was designed and installed by Welding Services InclStructutal Integrity Associates, Inc. (WSI/SIA).
- 8. Test Conducted
[i] Hydrostatic L--Pneumatic Nominal Operating Pressure [--] Exempt Li Other Pressure PSI Test Temperature "
Adi mu -
_°F
Form NIS-2 Owner's Report for Repair/Replacement Activity IWork IShee As required by the provisions of the ASME Code Section XI Order Number 1 01742551 2 of 2
-w --------------- -
w 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0 ,
0 0 4 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer Date 12-9-07 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 t/eVr 6,.o and employed, by HSB CT' of Hartford, Connecticut have inspected the components described in this Owner's Report during the period d- & a to /- o8 0&- , and state that to the best of my'knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or. implied, concerning the. examinations and corrective measures described Irv-thiisOwner'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.
Commissions A-//*Aýf-4J C.
-Tnspector's Signature National Board, State, Province, and Endorsements Date /&- o&
- i-- 7) -cl Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet
,)
1 1742548 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12-8-07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.
I:Ia), A.:-plicible Construction Code' USAS B3 I.7 - 19 69 :.Edition,,.
-. .,No Addenda,:. N, _ Code Case,.
(b) Applicable Edition Section Xi Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) N-504-'2 and N638-1
- 6. Identification of Components Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes I No)
.ressurizer 10" 0I Surge Nozzle butt weld to safe end WSI None None 3-PZR-WP23-OL 1974 Corrected No Reactor Coolant Weld #
Hot Leg 10" WSe None None 3-PHB-17-OL 1974 Corrected No Surge Nozzle butt 3-PSL-10-OL weld to pipe 3PSL-10-L Reactor Coolant Hot Leg 12" Weld #
Decay Heat WSI None None 3-PHA- 17-OL 1974 Corrected No Nozzle butt weld 3-53A-18-1 1-OL to pipe Pressurizer I V2 B&W None None None 1974 Removed No Thermowell Pressurizer 11/2' 2WS SN-TW-01 None 3 RC TW 0305 2007 Installed No Thermowell Uescription of Work D.
Design Change OD301377 installed full structural Alloy 690 (52M) weld overlays over the following existing Alloy 600 (82/182) butt welds:
- 1. Pressurizer 10-inch surge nozzle to safe-end (3-PZR-WP23)
- 2. Surge nozzle to 10-inch piping (3-PHB-17 & 3-PSL-10)
'3. Reactor Coolant System 12-inch hot leg nozzle to piping (3-PHA-I17i3-53A-18-11)
Design Change OD301377 also replaced the existing Alloy 600 (82/182)-pressurizer thermowell with an Alloy 690 (52M/152M) thermowelf.
- 3. Test Conducted El Hlydrostatic [-] Pneumatic M Nominal Operating Pressure -li Exempt .['i Other Pressure PSI Test Temperature' 0F
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Sheet I Work Order1742548 Number 2 of 2 m -
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replacement Alloy 690 Thermowell - Ref. Dwgs OM 2201-3220.001 & OM 2201-3212.001 - Oconee Stock Code 855447.
0 0
Q Q) 0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer
- Date /__z- g -__"
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION
.1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of loaer,,. 6j.,e ,Ad, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Y-I- .?7 to /-2F-.,o,' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,
,conceming. the examinations and corrective measures described. inj4bJOwner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any perShnal injury or property damage or a loss of any kind arising from or connected with this inspection.
A Commissions .JL/*"..A/,4,
-- 'Tnspector'sSignature National Board, State, Province, and Endorsements
/ -Zf- oe m
Date
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01765541 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/1/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection (BPI), ASME Class 1 5.
(a) Applicable Consfruction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of, Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes /No)
Addt'l weld material to base of the vent/drains containing the valves listed below:
3HP-322 NA NA NA NA NA Corrected NO 3HP-323 NA. NA NA. NA NA Corrected NO 3HP-326 NA NA NA NA NA Corrected NO 3HP-327 NA NA NA NA NA Corrected NO 3HP-334 NA NA NA NA NA Corrected NO 0
- 7. Description of Work WORK ORDER NUMB3ER 01765541 SHEET 2 of 3 Dd 2-to-I taper welds to base (i.e., connection of the 1" line to the half-coupling on the 2 1/2" HPI header) of the ne'ntdrains containing the valves listed below:
- 3HP-322
- 3HP-323
- 3HP-326
- 3HP-327
- 3HP-334 This preventative work is required as an extend of condition item due the 2HP-487 leak (ref. PIP 0-07-02844). Addition of 2-to-I taper welds provides better vibrational resistance.
- 8. Test Conducted _ .
l Hydrostatic [I Pneumatic ['- Nominal Operating Pressure E]Exempt N Other Non&
Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI in,.
I Work Order01765541 Number I Sheet3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
E CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable_ Expiration Date Not Applicable Signed Geary t, Date 11/1/2007 Owner or Owner's Designee, Titles 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 /,-, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- - ,-, to /2 -/- o7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this, certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions A/C/VA /' __
Inspector's Signature National Board, State. Province, and Endorsements
/J- 07 r~ate
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01765544 1 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/1/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Addt'l weld material to all welds on 3HP-489 equalizer line and NA NA NA NA NA Corrected NO test connection (latter at the valve junction only)
A 1* 1* .t 1~ I I 9
U
-- ecition of Work WORK ORDER NUMBER 01765544 SHEET 2 of 3 Add 2-to-I taper welds on all the welds on the subject check valve's equalizer line and the test connection (latter at the valve junction only) prior to performing the HPI full flow test at the startup from the next refueling outage. Issue:
Potential high cycle fatigue (i.e., vibration) - extend of condition item due to the 2HP-489 leak (ref. PIP 0-07-02844)
- 8. Test Conducted
'-Hydrostatic [:1 Pneumatic []Nominal Operating Pressure [] Exempt [ Other _jte-Pressure PSI Test Temperature OF 0I
ux i, imi v -z wner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Numbqr Sheet
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
I 01 J of /
0
§ 0
oQ 0
0 0
o j!CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not A plicablE Expiration Date Not Applicable Signed '" 7mtrmoout, Snio ngineer Date 11/1/2007
- - - uwncrvor Ownei Des-ignee. -
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 A/j,-,,, -w.. o and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period 7 - z-4 -7 to .,0 -/2.o 7 , and state that to the best of my knowledge, and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
__________________________Commissions AcL '*5.s/,4'6_
Datetr' s Signature National Board, State, Province, and Endorsements AmDate z-/Z -2
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p
Work Order Number Sheet 01765545 I of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/1/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Addt'l weld material to all welds on 3HP-488 equalizer line and NA NA NA NA NA Corrected NO test connection (latter at the valve junction only)
A 9 9 .~ I 4 4 4 0
- 7. Description of Work WORK ORDER N-UMBER 01765545 SHEET 2 of 3 Add 2-to-i taper welds on all the welds on the subject check valve's equalizer linct and the test coartection (latter at the valve junction only) prior to performing the F-PI full flew test at the startup from the next refueling outage. Issue:
Potential high cycle fatigue (iC., vibration) - extend of condition item duc to the 2HP-488 leak (ref. PIP 0-07-02844)
- a. Test Conducted I] Uydr~t.ttic E] Pneumatic E] Nominal Operating Pressure El Exempt 2 Other Pre.Nure PSI Test 'emperature _F SNO "O ,"*VO 8 170 qe -.
dl .:l.O 80 8 W,01-988-we'9
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the prdvisions of the ASME Code Section XI Work Order Number Sheet
- 3 of 3 01765545
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 Q
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not AulicabeExiaonDt Not.Applicable Geary Z uSno EtWgineer Date 11/1/2007 I_____
t)vreror 5;ýerS7D)Sigkeie, Tidle-V 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 Al,,nW j:,_, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period f-Z4-o 7 to .Z - / -o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions ,,t " ,O 75'siSe National Board, State, Province, and Endorsements 1WE Date 7o 0Z-L
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 01765546 1 of 3
- 1. Owner 2. Plant I Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1l/1/2007
- 3. Work Performed by Type Code Symbol Stamp NotApplicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection (HPI), ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Addt'l weld material to all welds on 3HP-487 equalizer line and NA NA NA NA NA Corrected NO test connection (latter at the valve junction only) mE. 4 + I I I I I U
- 7. Description of Work WORK ORDER NUMBER 01765546 SHEET 2 of 3 d 2-to-1 taper welds on all the welds on the subject check valve's equalizer line and the test connection (latter at the ive junction only) prior to performing the HPI full flow test at the startup from the next refueling outage. Issue:
Potential high cycle fatigue (i.e., vibration) - extend of condition item due to the 2HP-487 leak (ref. PIP 0-07-02844)
- 8. Test Conducted L- Hydrostatic Ln Pneumatic L Nominal Operating Pressure []Exempt E Other I *e-Pressure PSI Test Temperature OF b 7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01765546 3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
01 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Apl, ca l Expiration Date Not Applicable Signed Oeantro t, :Senior Engineer Date 11/1/2007 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 e,,f:eoT-, and employed by HSB CT of
- Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- 6'-0 7 to /2-f- 0? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions
-.. +/--I1ffector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01765547 1 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/1/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection (HPI), ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes /No)
Addt'l weld material to all welds on 3HP-486 equalizer line and NA NA NA NA NA Corrected NO test connection (latter at the valve junction only) 4 4 I I I I W
- 7. Description of Work WORK ORDER NUMBER 01765547 SHEET 2 of 3 WAdd 2-to-1 taper welds on all the welds on the subject check valve's equalizer line and the test connection (latter at the valve junction only) prior to performing the HPI full flow test at the startup from the next refueling outage. Issue:
Potential high cycle fatigue (i.e., vibration) - extend of condition item due to the 2HP-486 leak (ref. PIP 0-07-02844)
- 8. Test Conducted
- Hydrostatic 1-' Pneumatic 1: Nominal Operating Pressure E] Exempt Z Other Funtional Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Aplicable Expiration Date Not Applicable Sg d . . - - -.. -i er D e Date . 0
/ i2i.J2 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 VJce7-/ Cye,,1,4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period f-Z 3;-o 7 to /1-.2-o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
__________________________ Commissions ,VC_/,6&/,,/,<-
n-spector's Signature National Board, State, Province, and Endorsements Date /-2/0 o7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01737881 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 *Seneca, SC 29672 11/27/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XA Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Valve 3LP-180 Flowserve 57AXW 1205 UNK 2003 Removed YES Valve 3LP-180 Flowserve 96BHR 1858 UTC1892805 2007 Installed YES Valve 3LP-181 Flowserve 56AXW 1204 UNK 2003 Removed YES Valve 3LP-181 Flowserve 04BHS 1793 UTC1894638 2007 Installed YES
- 7. Description of Work OE300672 replaced valves 3LP-180, 3LP-181, 3LP-182, 3LP-187, 3LP-188, and 3LP-189 with valve item # 09J-2005.
Note: Valves 3LP-180 and 3LP-181 are ISI Class A all others are ISI Class B.
- 8. Test Conducted Hydrostatic 1 Pneumatic []Nominal Operating Pressure E] Exempt Other a Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed O ers Zno e_ Date 7esigneeTite Own'er or OwNner'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 AJP,-_, tf.-.,9.ZJ.w,, and employed by " HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ._-__,_-0__ to 'z -d---s 7) and state that to the best of my knowledge and. belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report. in accordance.with the requirements of the ASME Code, Section 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 injury or property damage or a loss of arky kind arising from or connected with this inspection.
Commissions A-/K -- / Y")//*(-
""l1-pector's Signature National Board, State, Province, and Endorsements z-&_-*) 7
- ate
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet
.0 - _ a/ IfrV,9 1728069 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/27/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 0 I HP VA 0433 Flowserve 08AXE 1146 UTC 1060297 2003 Installed YES 1" Piping DPCo. none none UTC 938148 unk Installed YES I HP VA 0433 unk 1581-2-1 unk unk unk Removed NO
- 7. Description of Work The 1" Valve 3HP-433 and a short section of 1 pipe were installed to replace a leak injected valve
- 8. Test Conducted E-l Hydrostatic 'IIPneumatic F-1 Nominal Operating Pressure [-] Exempt [] Other (.ttLIC_.'.t- vu.A&.
Pressure PSI Test Temperatureo _ OF e_06 pvk_
5A-e/.eo f.i,-
12-Tovkt ~r~Ak
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I
1728069 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced I" leak injected valve and a short section of pipe (I HP-433) with new valve and pipe.
0 0
0 0
0
. ,1.. .. .... '- *.... .,... * . ....
.e..",.5!:."7U+:**i. .. . - ....
,n 0"c,ý CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed eCAAT 3 S'~a.JLJ1~h~4 Date -2IO Owner Or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of A._/ _,'.ecZ_,.. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period . -/57- o 7 to /2 - "--' 7 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME.Code,Section XI.
.By signing thiM 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 ri~'~SIel~IiLi Commissions Natioiiml lBoaid. State. Piovince. urid Endoisemencii Date ______________
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number Sheet 1736703 I of 2 C:) I :ý, r C,/ jr 9 5; 1
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/8/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power*Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Steam Generator, ASME Class I Ap(a) -bplicabeC-Oi U'- ion Code: ASME S,1cioi ill 9 89 Edition : N "ddenda, A .N" C0deCase (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) edw\ater anscer B&W Canada 160K- I1I 224 P/N5232848 2006 Removed YES Assembly (Y- I Axis)
Pilug, Riser Pipe B&W Canada Unk. N/A P/N 5204966-2 2003 Installed NO Inspection Port
- 7. Description of Work D301399 removed a leaking Feedwater Transducer Assembly (installed by OD300577) form Unit 3 "A" Steam nerator Feedwater Riser at the Y-I Axis and installed Riser Inspection Port Plug.
- 8. Test Conducted r--]Iydrstatic 1j1 Pneumatic Nominal Operating Pressure D Exempt n Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order1736703 Number Sheet2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 Q
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Engineer Date 12/8/2007 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 A/to. Z.v,,e'zLix and employed by HSB CT of
- Hartford, Connecticut " have inspected the , and state that components dEdscribed 3-13 -o 7 to v2 -/c - a?
in Owner's this Report during the in this Owner's Report during the period period .3-13-o-) to /Z -/,ý - o 7 , and state that to the best of my. knowledge and belief, the Owner has pedormed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing thi ..certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and c6rrective 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.
Commissions
_Tnt715ector's Signatuie National Board, State, Pltvincc.
Ilnd EnIlorscinlnts Date /0-/o -7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI S Work Order Number Sheet
. p 3a 5 r4-z 01670194 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/28/07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke lower Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class RC, ASME Class 1 5*
(a) ApplicableConstruction Code: USAS B31.7. 19 69 Edition, No .Add6eda.,- No "Code Case..
(b) Applicable Edition Section XI Utilized For RFR Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XACode Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
.4" X 3" X 1/4" DPCo. None None UTC #1075716 2007 Installed NO Angle An 3/8" Dia. X 1 3/4" DPCo. None None UTC #1043512 2007 Installed NO Long Bolt 3/8" Heavy Hex DPCo. None None UTC #1848604 2007 Installed NO Nut 3/8" Washer DPCo. None None . UTC #1073083 2007 Installed NO 53-O-2478A-H3 DPCo. None None None 2007 Installed NO
- 7. Description of Work Attached the above to existing support 53-O-2478A-H3, by bolting, per OD300452; VN -OD300452F, VN-OD300452H, and VN-OD3004521,
- 8. Test Conducted EIII Hydrostatic Pneumatic 11 Nominal Operating Pressure Exempt [- Other Pressure PSI Test Temperature F O______
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMVE Code Section XI ______________________
Work Order Number Sheet 2 of 2 to be attached) 1 01670194 (Applicable Manufacturer's Data Reports
- 9. Remarks
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 All comoonents attached to existing sUDtort 53-O-2478A-H3.
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of A thorization Number Not Applicable Expiration Date Not Applicable Signed Date zlqlo7
~Owner or Owner's Designee, T'itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel-Inspectors and the State or Province of A/o,er.'/" .6JZ7 and employed by HSB CT of Hartford, Connecticut have inspected the components described.
in this Owner's Report during the period - -"-o 7 to .-1z -o 7 ,and state that to the best of my knowledge and belief, the&Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements .of the ASME Code,Section XI.
By signing this certificate neither the. Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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 connrected with this inspection.
- . Commissions -- ______________--__--)_-______
4 nspector's Signature National Board, State, Province, and Endorsements Date /Z-</Q7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1785351 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/8/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class 03-HPI, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 51A-0-2479A- N/A N/A N/A N/A Corrected NO H3A, Hanger 51A-0-2479E- N/A N/A N/A N/A Corrected NO H3E, Hanger
- 7. Description of Work "
W 8. Test Conducted D Hydrostatic -- Pneumatic -Nominal Operating Pressure N Exempt D Other Pressure PSI Test Temperature _ OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I Work Order Number Sheet 1785351 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 1"Dia. Fig. 137 U-Bolt. UTC# 1084206, PN# 137N O 2.5" Dia. Fig. 137 U-Bolt. UTC# 1008188, PN# 137N O Two (2) 1/2" Dia. Hilti KB3 Expansion Wedge Anchors. UTC# 1897962 for 3-5IA-0-2479E-H3E O Two (2) 1/2" Dia. Hilti KB3 Expansion Wedge Anchors. UTC# 1894599 for 3-51A-0-2479A-H3A 0 Two (2) 3"x3"x3/8" Angle (A36). UTC# 830519.
0 0
§ CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .A1 -, . /-ILL 1CL Date 12/8/2007 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 ,4-r/' - and employed by I-ISB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period / -gc, o0 7
- to le//1- o 7 , 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 the ASME Code,Section XI.
- By signing this certificate neither. the Inspector nor his employer makes any. warranty, expressed- or implied,.
concerning the examinations and corrective 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.
Commissions _______,,__ ,_,____
or' Sýign i nUrC Nationial Board. State. l oirice. ai End lclorse mcriiis Date /,z : / /* 7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 0 4F3 6/ 7Z,91 01744933 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/7/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company. Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 1.) 3-50-1066A- DPCo None None None UNK Corrected NO RCPM-3A2-SS1 2.) 3-50-1066A- DPCo None None None UNK Corrected NO RCPM-3A2-SS2 3.) 3-50-1066A- DPCo None None None UNK Corrected NO RCPM-3A2-SS3
- 7. Description of Work OE301728; Modify snubber extension pieces for S/Rs 3-50-1066A-RCPM-3A2-SS1, SS2 and SS3 to extend pin to pin length to provide greater flexibility in their reinstallation due to RCPM 3A2 replacement.
- 8. Test Conducted E'-Hydrostatic 1:1 Pneumatic [I- Nominal Operating Pressure 0 Exempt [:Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 01744933 .2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 3-50-1066A-RCPM-3A2-SS1; 1 1/2" plates, 5" bar, 6" pipe, 2 Anvil snubber rear brackets and snubber extension assembly.
0 3-50-1066A-RCPM-3A2-SS2; 1 1/2" plates, 6" pipe, 2 Anvil snubber rear brackets and snubber extension assembly.
O 3-50-1066A-RCPM-3A2-SS3; 1 1/2" plates, 6" pipe, 2 Anvil snubber rear brackets and snubber extension assembly.
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .A _Date
ý'Ownp oýOwner'4signee, Title , ,, . /,4-. 7
- /
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 Aloverw 6zeaoef and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period o-/0-0 7 to -o'0-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 the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions A) C//"lV1 A ,-4
" 1inpector's-Signature National Board, State, Province, and Endorsements Date /Z-/lo-o7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
-Work Order Number Sheet 01740839-06 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XA Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3RC-68 Consolidated BL-08895 None None 1971 Removed YES 3RC-68 Consolidated BL-08889 None None 1971 Installed YES
- 7. Description of Work Installed valve, serial number BL-08895, was removed for ASME OM Code testing. Replaced with tested spare valve, serial number BL-08889 from Stock.
m 3
- 8. Test Conducted D-Hydrostatic E] Pneumatic 0' Nominal Operating Pressure 0 Exempt O LnjI Other Vlc Visual leak check Pressure . _ PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number Sheet 01740839-06 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced existing valve with tested spare from stock. Serial number BL-08889.
0 0
0/
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed-/ Sr. Engineer Date 12/9/2007
.- \Owner or 0wner's Desisnee. 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 /V/ -
6c- .,. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period z_- /o - o 2 to / - 9"- o8 , 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 the 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 injury or property damage or a loss of any kind arising from or connected with this inspection.
9
____________________/_______________ Commissions ./.__/___/'/_.'
Ispectors SignaturI
____.__/,___"___--__
National Board. State. Province, and Endorsements Date .-
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number I Sheet 01742556-02 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (Pressurizer), ASME Class 1 5.
(a) Applicable Construction Code: ASME Section III 19 65 Edition, 67 Addenda, No Code Case (b) Applicable Edition Section XA Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Pzr Water Level B&W N/A N/A N/A UNK Removed NO Safe End Pzr Water Level WSI 104212-SE-03 N/A N/A 2007 Installed NO Safe End
- 7. Description of Work Existing Pzr safe end and the nozzle-to-safe end weld was Alloy 600 material, susceptible to Primary Water Stress Corrosion Cracking (PWSCC). Replaced Pzr water space sample tap safe end and nozzle-to safe end weld with stainless l
steel materials to eliminate PWSCC concerns.
mm - -~ -
w 8. Test Conducted E] Hydrostatic [] Pneumatic E Nominal Operating Pressure Exempt Z Other Leak Check' Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I I Work Order Number Sheet 01742556-02 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to he attached) 0 Pzr Water Space Level Nozzle Safe End, Alloy 600, ASME SB-166.
0 Pzr Water Space Level Nozzle Safe End, ASME SA479, TP316, Heat No. 2411 i2, Vendor Serial (Part) No. 104212-SE-03.
0 Q
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made inthe report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Llc - Ojer oQr.i O4 s 4,tin itl6eI* Date L. 0;~~~Wner or Ownier's Designee, Title -r.-
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 */o*erw 60,,ozA,.v and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o -e-,? .o0 to /Z.S
/-
- , , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
_______________________ Commissions A/C/Y'..-,*, -
- Inspector's Signature National Board, State, Province, and Endorsements E Date / 08
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 01742556-14 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS.- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (RC), ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code
- or Installed Stamped (Yes / No)
Compression Swagelok N/A N/A N/A UNK Removed NO Fitting __ _ _ _ _ _ ___ I_______
Compression Swagelok N/A N/A N/A LUNK Installed NO Fitting__ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _
Reducing Insert LUNK N/A N/A N/A UNK Removed NO Reducing Insert LUNK N/A N/A N/A UNK Installed NO
- 7. Description of Work Fittings for 3RC-IV- 163 were replaced as part of valve reinstallation after the ONS3 Pzr water space level tap safe end was replaced.
mm W 8. Test Conducted Hydrostatic M Pneumatic [:] Nominal Operating Pressure 1: Exempt [-] Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMIE Code Section XI Work Order Number Sheet 01742556-14 2 of 2 I
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Pipe to tube compression fitting, Swagelok, 0.5" stainless steel.
§ Pipe to tube compression fitting, Swagelok, 0.5" stainless steel, ASME SA479, TP316, CAT ID: 276906-1, UTC No. 1032029.
0 Socket Weld,46000# Reducing Insert, I" x 0.5", stainless steel.
0 Socket Weld, 6000# Reducing Insert, 1" x 0.5", stainless steel ASME SA182, F304, CAT ID: 113688-1, UTC Number 1084676.
§Y
§ Q
§ I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Autlrization, Number Not Applicable Expiration Date Not Applicable S" .'. - . IVi0,
.- ..b, 4,1 ... "- Date -
Owtec or Owner s Designee, litle I I 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 ,%e.E',4.,J.J, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Y -o -7 to /2-1o-o7 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described.in this Owner's. Report in accordance with the requirements of the ASME Code, Section 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 Insp4ctor nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions .JL/_ A,/AeiC-
'"- -- nspector"s Signature National Board. State. Province, and Endorsements Date, /2-/1-0 7
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 01742556-20 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (Pressurizer), ASME Class 1 5.
(a) Applicable Construction Code: ASME Section III 19. 65 Edition, 67 Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Pzr Water WateEnLevel e B&W N/A N/A N/A UNK Removed NO Safe End PzSater LEvel WSI 1042 12-SE-0 1 N/A N/A 2007 Installed NO
- 7. Description of Work Existing Pzr safe end and the nozzle-to-safe end weld was Alloy 600 material, susceptible to Primary Water Stress Corrosion Cracking (PWSCC). Replaced Pzr water space sample tap safe end and nozzle-to safe end weld with stainless steel materials to eliminate PWSCC concerns.
-U 1W 8. Test Conducted
] Hydrostatic [:1 Pneumatic [" Nominal Operating Pressure FlExempt 1C Other Leak Check Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number
ýN-l -
- 9. Remarks (Applicable Manufacturcr's Data Reports to be attached)
I 01742556-20 I 2 Sheet of 2 0 Pzr Water Space Level Nozzle Sale End, Alloy 600, ASME SB-166.
0 Pzr Water Space Level Nozzle Safe End, ASME SA479, TP316, Heat No. 241112, Vendor Serial (Part) No. 104212-SE-01.
0
§ o
r CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the, ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ._P tUqQ Date I o ,f.t.i Owner or Owner's Designee, Titl"
- CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a: valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 1A/oer,/' _/,, J and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o -29'- c) 7 to I- ,. oZ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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 -thisOwner'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.
Commissions ,VC--/Y'KW',qdC.
Inspector's Sif gnature National Board, State. Province. and Endorsements Date /__ -_____
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI VVorK uroer ilumoer Sheet 01742556-22 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (RC), ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Compression Swagelok N/A N/A N/A UNK Removed NO Fitting I Compression Swagelok N/A N/A N/A UNK Installed NO Fitting
- 7. Description of Work Fittings for 3RC-IV- 164 were replaced as part of valve reinstallation after the ONS3 Pzr water space level tap safe end was replaced.
- 8. Test Conducted Hydrostatic E] Pneumatic 0 Nominal Operating Pressure 11 Exempt D Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
I 01742556-22 2 of 2 0 Pipe to tube compression fitting, Swagelok, 0.5" stainless steel.
0 Pipe to tube comoression fittinR, Swaeelok, 0.5" stainless steel. ASME SA479, TP316, CAT ID: 276906-1.
0 0
CERTIFICATE OF COMPLIANCE E I certify that the statements made in.the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed (),Wo N-1 0-L~ ý Dte ILI-Y 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 A pcle,-w
" and employed by HSB CT of Hartford, Connecticut . have inspected the components described.
in this Owner's Report during the period - :7- o 7 to / -,,9- o& , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures
.described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, "concerning the examinations and corrective measures described inthis 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.
-~-~
Commissions 1 C/W-',/4,,d' Inspector's Signature National Board, State. Province. and Endorsements ate
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
I Work Order Number Sheet 01742556-28 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy I Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (Pressurizer), ASME Class 1 5.
(a) Applicable Construction Code: ASME Section III 19 65 Edition, 67 Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National -Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Pzr Water Level B&W N/A N/A N/A UNK Removed NO Safe End Pzr Water Level WSI 104212-SE-02 N/A N/A 2007 Installed NO Safe End 7., Description of Work Existing Pzr safe end and the nozzle-to-safe end weld was Alloy 600 material, susceptible to Primary Water Stress Corrosion Cracking (PWSCC). ReplacedPzr water space sample tap safe end and nozzle-to safe end weldwith stainless'
-m MIi steel materials to eliminate PWSCC concerns.
w 8. Test Conducted E] Hydrostatic [: Pneumatic Nominal Operating Pressure D Exempt 0 Other Leak Check.
Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
J 01742556-28
.I 2 of 2 o Pzr Water Space Level Nozzle Safe End, Alloy 600, ASME SB-166.
0 Pzr Water Space Level Nozzle Safe End, ASME SA479, TP316, Heat No. 241112, Vendor Serial (Part) No. 104212-SE-02.
0 0
C ""
0 0
o 0
CERTIFICATE OF COMPLIANCE.
I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed W PZW!1 & kP(,Q Owner or Owner's De p
signee, Title
- ,/ Date IŽZbx /boo7 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 A .o ,rg Z l ,,I.,.,4 and em ployed by H SB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /C) .z2-
. 7 to /- 2-f o6 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions AC//sd
. " *spector's Signature National Board, State, Province, and Endorsem ents Date /- ?3- o 6'
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01742556-30 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (RC), ASME Class 1
- 5. I (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Comiression Swagelok N/A N/A N/A UNK Removed N Fitting__ _ _ _ _ __ _ _ _ _ _ _
Compression Swagelok N/A N/A N/A UNK Installed NO Fitting ge..k ...
- 7. Description of Work Fittings for 3RC-IV-162 were replaced as part of valve reinstallation after the ONS3 Pzr water space level tap safe end was replaced.
- 8. Test Conducted 0 . -Hydrostatic -'E Pneumatic Pressure_ ....
[]-Nominal Operating Pressure []Exempt PSI ........... Test Tempergture D Other OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 01742556-30 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Pipe to tube compression fitting, Swagelok, 0.5" stainless steel.
O Pitie to tube comoression fitting, Swapelok. 0.5" stainless steel, ASME SA479. TP316. CAT ID: 276906-1.
0 C O COMPLIANCE o
0 0
o 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Oes w)Oweneur ie, Port . Date ILI 0G)0t L Owneror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , , ,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o- Z, -z 07 to /-- o8' , 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 the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
0 D-irn-ctor's SignatUre Commissions ,,c.i7'x/',,,
National Board, State, Province, and Endorsements Date / -.Ie- c)6
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by theprovisions of the ASME Code Section XI I
Work Order Number Sheet 01742556-34 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (Pressurizer), ASME Class 1 5.
(a) Applicable Construction Code: ASME Section III 19 65 Edition, 67 Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Pzr Water Sample B&W N/A N/A N/A UINK Removed NO Safe End Pzr Water Sample WSI 104212-SE-04 N/A N/A 2007 Installed NO Safe End
- 7. Description of Work Existing Pzr safe end and the nozzle-to-safe end weld was Alloy 600 material, susceptibile to Primary Water Stress Corosion Cracking (PWSCC). Replaced Pzr water space sample tap safe end and nozzle-to safe end weld with stainless steel materials to eliminate PWSCC concerns.
-U w 8. Test Conducted Dj Hydrostatic ((]Pneumatic 1 Nominal Operating Pressure F[] Exempt ej Other Leak Check Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xf I
Work Order Number Sheet 01742556-34 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Pzr Water Sample Nozzle Safe End, Alloy 600, ASME SB-166.
O Pzr Water Sample Nozzle Safe End, ASME SA479, TP316, Heat No. 241112, Vendor Serial (Part) No. 104212-SE-04.
0 0
0
§ 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed TOwne orOner' De Pig Date W 00,Tit)e Owner or Owner's Degignee, 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 VeV r~v &,,,,w and employed by HSB CT of Hartford, Connecticut have inspected the components describeccI in this Owner's Report during the period /0 - Z ? 0-7 to / - Z..fr- 0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector 'nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions -A/--141 ',lAd-__
Inspector's Signature National Board, State, Province, and Endorsements Date /- - 8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01742556-36 1 of 2
- 1. Owner 2. Plant , Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/5/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant (RC), ASME Class 1 5.
.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 1", 6000# SW 1LNK N/A N/A N/A UNK Installed NO Full Coupling I I ______________ & I~ I _____ &_________
- 7. Description of Work Coupling for pipe was added as part of ONS3 Pzr water space level tap safe end replacement.
mm qu 8. Test Conducted Hydrostatic " Pneumatic Nominal Operating Pressure [- Exempt -'Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1
- Work Order Number Sheetb" 2 of 2 01742556-36
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 1", 6000# socket welded full coupling, stainless steel, ASME SA1 82, F316, CAT ID: 493428-1, UTC Number 1845562.
0 Ia 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of ronNumber Not Applicable, Expiration Date Not Applicable Signed * ,*d?. *.4L [C-w*, f/JA.a4u *t Date [ 2-0U07G]
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 ' ,, _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during theperiod /- , to - "te'-C>d? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
Commissions A)JC..
, 'ý/i, 4
jector's Signature National Board, State, Province, and Endorsements Date */-/-O' o
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1741250 I of 2 LV 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/11/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
(a) Applicable Construction Code: ASME Section III 19 74 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
CRDM-66 ClReMn6 Areva 1725 UNK UNK UNK Closure Insert Removed NO CRDM-66 Areva 1725 UNK LUNK UNK Installed NO Closure Insert
- 7. Description of Work Removed CRDM closure insert for for root cause evaluation for PIP 07-7324. Replaced with spare closure insert to minimize outage delay.
- 8. Test Conducted E[] Hydrostatic :]Pneumatic Nominal Operating Pressure 1L- Exempt [I Other Pressure 2155 PSI Test Temperature 532 OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 1741250 2 of 2
- ~
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o CRDM # 66 closure was removed and new one installed.Stock Code # 17745, UTC # 1024461, Areva Part # 7079271-032 0
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Date .j~
_ Owner or Ow s Designee, Title -
/I 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 A,'I6&7/- ,,eo~z.j,- - and employed by - HSB-CT- .
of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ?o. & to _ -_o______, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions /f/ /xvA', 'C
-" -" nspector's Signature National Board, State, Province, and Endorsements Date / ,8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by thde provisions of the ASIIE Code Section XI Order Number Sheet Wor1 1779977-10 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/28/2008
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class RC System, ASME Class 1 5.
(a) Applicable Construction Code USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Valve 3RC-4 Westinghouse None Drawing 1970 Corrected NO 1167E74
- 7. Description of Work This repair was not required due to a failure of the existing seal weld. This work order required a disassembly of 3RC-4 to perform an internal inspection of the stem. Following reassemble, the seal weld was restored.
- 8. Test Conducted
[]Hydrostatic []PaeuAfic [] Nominal Operating resrTm Exempt Other Liquid Penetrant Pressure _____PSI Test Temperature OF__
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASvE Code Section XM I
Work Order Number Sheet 1779977-10 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 None 0
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Ahodzat7 n NIM r Not Applicable Expiration Date Not Applicable
,Signe .ate p I 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 AJer/ , and employed by 1HSB CT of Iartford, C, mecticut have Inspected the components described in this Owner's Report during the period /- z e- oe to /L Zf-of -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described Inthis Owner's Report in accordance with the requirements of the ASME Code, Section XA.
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.
Commissions I/'*JI"(/,tJ 'CZ_
n- co'sSigmatre Natona Board, State, Province, and Endorseaents Date /.zf.o8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Nun nber Sheet 01742554 I of 2
- -4
'1. Owner Unit U 2. Plant Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12-9-07
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
.-dentification of System, ASME Class Reactor Coolant System, ASMIE Class 1 5.
(a) Applicable Con struction Code: USAS B31.7" - 19 69 Edition; No Addenda, No 'Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section Xl Code Case(s) N-504-2 and N-638-1
- 6. Identification of Components Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes I No)
Pressurizer 2V2.
Relief Nzle Valve butve Weld #
WSI None None Weld #I-WOL 2007 Corrected No Nozzle butt weld 3-PZR-WP91-to flange Pressurizer 21/2" Relief Nzle Valvebutve Weld #
WSI None None Wel I-2-WOL
- 2007 Corrected No Nozzle butt weld 3-PZR-WP9 to flange Pressurizer 22"W Relief Nzle Valvebutve WSI Weld #
Nozzle butt weld None None 3-PTZR-WP9 Wel I-3-WOL 2007 Corrected No to flange I
- 11. Piping DPCo. None None None 2007 Corrected No
- 17. Description of Work Design Change OD301375 installed full structural weld Alloy 690 (weld metal Alloy 52M) overlays over the three existing pressurizer safety/relief valve nozzles to flanges Alloy 600 (weld metals Alloy 82/182) butt welds (3-PRZ-WP91 -1, 3-PZR-WP91-2, and 3-PZR-WP91-3). The weld overlays were designed and installed by Welding Services Inc/Structural Integrity Associates, Inc. (WSI/SI).
A portionof the pressurizer I-inch vent/sample line, upstream of 3RC-15 is removed to allow the weld overlay. An additional 6000# SA-182 Gr. F316 full coupling is used during restoration of the pressurizer 1-inch vent/sample line.
- 8. Test Conducted LI Hydrostatic [--]Pneumatic Nominal Operating Pressure L' Exempt L] Other Pressure _PSI. Test Temperature OF 1W
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order01742554 Number I Sheet2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 An additional coupling was added in the I" pressurizer vent line:
Full Pipe Coupling: 1", ASME SA182 Gr. F316, 6000# (stock code 593428)
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
I Type Code Symbol Stamp Certificate of Authorization Number Not Applicable Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer. Date 12-9-07 Owner or Owner's Designee, Title U U 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 AJoe-.4 ,,,oez,*, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,9 07 to /-e 6o' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions J- 'A-/,'4C-
-2iispector's Signature National Board' State, Province, and Endorsements Date /-Zd-od
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the prov'isioxis of the ASME Code Section XI
~*1 -
Work Order Number Sheet 1785315 1 of 2
- 1. Owner 2. Plant Unit Duke Power. Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 2/13/2008
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.
(a) Applicable C onstruction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Model#
3A HPI Pump Ingersoll-Rand IJNK UNK 2.5MVTB-24 1997 Corrected NO
- 7. Description of Work Repaired rejectable flaw in pump support weld on 3A HPI pump found during ISI examination
- 8. Test Conducted S ] Hydrostatic 1 Pneumatic [-- Nominal Operating Pressure E]-Exempt Other Surface Examination Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 1785315 2of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0 .
o CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 2/13/2008 Owner or Owner's 6esignee, 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 A,/o.,e_',4,eoe,,4, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //-e61,67&*" to 2 -/V-06' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither, the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions ,4-.//"/*"*"U/Adt_
inspecotr's Signature National Board. State. Province, and Endorsements Date Z-/V.o8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number Sheet 1785745 1 of 2 h
- 1. Owner - 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 2/12/2008
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South.Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) ApplicabieSection Xl Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification. Built Removed, Code or Installed Stamped (Yes I No) rLetdown Storage Chattanooga Strg Boiler and Tank UNK LINK UNK 1968 Corrected YES Co. for B&W
- 7. Description of Work Repaired weld indications on support welds on 2 of 4 legs on the LDST.
AL V8. Test Conducted D Hydrostatic [:] Pneumatic 1 Nominal Operating Pressure [-'7 Exempt Other Surface Examination Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 1785745 2 of 2
- 9. Remarks-(Applicable Manufacturer's Data Reports to be attached) o bwe- 4, vesw& jpa4 a. I-at1 ~~s' 4 io 44 M 0r&& A~' C~
C%01010-4 6e v,.o,4 4-u; 4-,*. - 0..,,. CM Zvi-C3 54t.*. 44,... 4-.1.,,,4 s*;*
0 jcr ed:4h,- oS As'lls -rcs~o2Cr 19 0
o 0
0" 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Nu ern Not Applicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 2/12/2008 I*Owner or Owner's Designee, Title I I 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 Aoer.,l and employed by, HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- J0o- 7 to z2- 9'-,. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this. certificate neither the Inspector rnor 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.
Commissions - /-/ '-'. -
'tsp ector's Signature National Board, State, Province, and Endorsements Date Z -./ V- 0 8
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet II p U 1763172 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/3/2007
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class RCS, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components j
Name of Name of .Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Pipe DPC None None None 2007 Installed NO
- 7. Description of Work Install 2 1/2 inch and 1 inch pipe that had been removed to repair the HPI/RCS thermal sleeves. Thermal sleeves are internal to the pipe therefore not part of the pressure boundary.
- 8. Test Conducted El Hydrostatic [-i Pneumatic -- Nominal Operating Pressure ['] Exempt [/] Other Functional Test Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet I 1763172 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Weld filler metal as specified by weld technical support 0
0 Q
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Autho ization Number Not Applicable Expiration Date Not Applicable Signed I6/! Senior Engineer Date 12/3/2007 Owner or 24'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 ,lr,,c 1'.,,oZ/,J and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period f-/o - 0 7 to z -/0-o8 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions __J____-_- ___________________--
'" 3pector's Signature National Board, State, Province, and Endorsements Date Z -/95'-0
Form NIS-2 Owner's Report for Repair/Replacement Activity As requited by the provisions of the ASME Code Section XI Work Order Number Sheet 98731109 lof 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672. 5/25/06
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
(1C 3A (1) Ci Aerofin None None None 1993 Removed YES RBCU Coil # I (2)
(2C (4) Coi 3A 3 Aerofin 050904 1894 None 2005 Installed YES RBCU Coil # I (1) 3A Aerofin None None None 1993 Corrected YES RBCU Coil # 2 (2)
(2C(4) Coi 3A 3A Aerofin 050903 1893 None 2005 Installed YES RB3CU Coil # 2 (C)
RBCU Coil3A # 4 Aerofm None None None 1993 Removed YES (2)
(2C4(4) Ci3A Aerofin 050902 1892 None 2005 Installed YES RBCU Coil # 4 11111 1
- 7. Description of Work -
PM on the 3A RBCU Coils (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Service Water (LPSW) piping from the coils. The 5/8-inch dia. LPSW piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
- Additionally due to coil tube inlet erosion, protective stiffener sleeves Were installed in the tube ends of selected tubes.
- Tubes that showed signs of significant degradation in the form of ID corrosion pitting were removed from service by mechanical tube plugging. In the case of the three of the four 3A coils, the extent of tube degradation was such that the coils were replaced with new spares of identical design.
- 8. Test Conducted L Hydrostatic Li Pneumatic Ln Nominal Operating Pressure -' Exempt Other pressure test Pressure PSI Test Temperature _ OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
- q - -
Sheet
- 1. Owner [2. Plant I 98731109 Work Order Number Unit 2 of 3 Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/2006
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South C~hurch Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 0 (3) (4) 3 A RBCU Coil #2 RBCU3A (3) Coil #4 Aerofin None None None 1993 Corrected YES RBCU Coil #f4 Aerofin 050902 1892 None ; 2005 Corrected YES
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 98731109 Work Order Number I Sheet3 of 3 o 3A RBCU Coils # 1, 2, & 4 had the tube bundles replaced (due to extensive tube degradation) with new tube bundles from spare coils. The waterboxes to the coils were not replaced, only the tube bundles. The waterboxes from the 3 old coils were reused.
Note the waterbox is the subcomponent of the coil that has the N-stamp nameplate attached to it.
O 3A RBCU Coils # 1, 2, & 4 - new tube bundles were installed. The tube bundle is a subcomponent of a RBCU coil. The coils are N-stamped components, Stock Code 377897, UTC #s 0001090045, 0001087088, & 0001090046. (Form N-I's attached). The waterboxes to the coils were not replaced, only the tube bundles. The waterboxes from the 3 old coils were reused and were bolted up to the new bundles. Note the waterbox is the subcomponent of the coil that has the N-stamp nameplate attached to it.
@ Installed stiffener sleeves (0.500-inch ID x 0.556-inch OD, SA213 type 316L stainless steel) in selected tube ends of 3A RBCU Coil # 2 (approximately 100 sleeves). AREVA part number 9009920-002, Stock Code # 593541.
Installed mechanical tube plugs, Pop-A-Plugs (26 plugs in the old Coil #3, and 2 plugs in the new Coil #4) in degraded tubes.
Stock Code #s 476892, 591018, 438772.
O Replaced 5/8-inch diameter nuts (SA194 Gr 2H) and studs (SA193 B7 threaded rod) on the 3A RBCU Coil flanges (Stock Code
Q 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp N1t Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Engineer Date 5/25/06 S/owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel
.Inspectors and the State or Province of .. ... .... ........... .. and employed-by.:.. HSB CT .
of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -j3"1 e - to ..- _, , and state that to the best of my. knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
____________________,,"' Commissions GA-Ic'T
- m Ai,4,N!
National Board, State, Province, and Endorsements Date -" i* io. Signature
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI V Sheet
- 1. Owner 2. Plant I 98731110 Work Order Number Unit I of 2 Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/2006
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable ASME Class
- 4. Identification of System, LPSW, ASME Class 2 5.
(a) Applicable. Construction Code: USAS B31.7 '9 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components
- Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
(1) (2) 3B RBCU Aerofin None None None 1993 Corrected YES Coils # 1, 2, 3, 4 7.. Description of Work PM on the 3B RBCU Coils (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Service Water (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
- Additionally due,;to coil tube inlet erosion, protective stiffener sleeves were installed in the tube ends of selected tubes.
- Tubes that show.signs of significant degradation in the form of ID corrosion pitting were removed from service by mechanical tube plugging.
- 8. Test Conducted L] Hydrostatic 0 Pneumatic L" Nominal Operating Pressure Li Exempt Other pressure test Pressure PSI Test Temperature _F
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 98731110 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced 5/8-inch diameter nuts (SA194 Gr 2H) and studs (SA193 B7 threaded rod) on the 3B RBCU Coil flanges (Stock Code
O - Installed stiffener sleeves (0.500-inch ID x 0.556-inch OD, SA213 type 316L stainless steel) in selected tube ends of 3B coils (approximately 100 sleeves in each of 4 coils). AREVA part number 9009920-002, Stock Code # 593541.
- Installed mechanical tube olugs (52 plugs total for all 4 coils) in degraded tubes. Stock Code #s 476892, 591018, 438772.
0 0
0 0
o 0
0l CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed - Engineer Date 5/25/06
ýOyher or Owner's Designee, Title l '
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 and employed by HSB CT of Hartford, Connecticut - have inspected .the components described in this Owner's Report during the period - to ffg Z5--e l , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the. Inspector nor his employer makes any warranty, expressed or implied, concerning the exbminations 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
...... __ _ __-,_________ __ Commissions GA 26,3 A i M C_
- tlnspe,*or's Sign-tUre National Board, State, Province, and Endorsements O .Date_ .... _E-K'd J
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI q
Work Order Number Sheet 98731111 I of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/2006
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 'Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
(1) (2) 3C RBCU Aerofin None None None 1993 Corrected YES Coils # 1,2, 3, 4
/
- 7. Description of Work PM on the 3C RBCU Coils (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Service Water (LPSW) piping from the coils. The 5/8-inch diameter LPS\V piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
Additionally due to coil tube inlet erosion, protective stiffener sleeves were installed in the tube ends of selected tubes.
Tubes that show signs of significant degradation in the form of ID corrosion pitting were removed from service by mechanical tube plugging.
-U 0 8. Test Conducted
[--]Hydrostatic [- Pneumatic 1"-- Nominal Operating Pressure LI1 Exempt 0 Other pressure test Pressure PSI Test Temperature OF_-
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 98731111 2of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced 5/8-inch diameter nuts (SA194 Gr 2H) and studs (SA193 B7 threaded rod) on the 3C RBCU Coil flanges (Stock Code
0 Installed stiffener sleeves (0.500-inch ID x 0.556-inch OD, SA213 type 316L stainless steel) in selected tube ends of 3C coils (approximately 100 sleeves in each of 4 coils). AREVA part number 9009920-002, Stock Code# 593541.
Installed mechanical tube plugs (100 plugs total for all 4 coils) in degraded tubes. Stock Code #s 476892, 591018, 438772.
§ 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Aplicable Expiration Date .Not Applicable Signed Engineer Date 5/25/06
\ Ow/h~0 er or Owner' S Designee, Title ' I 3
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and th* State or Province of 6-,-' . ... . and employed by --...... HSB CT -.........
q of Hartford, Connecticut have inspected the components described in this Owner's Report during the period - . to 5% , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions GA2,0* AAIJt enspctor's SS-ignnaturree National Board, State, Province, and Endorsements Date ,.f- ,
42S-,
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 98762999-25 I of 2
- 1. Owner 2. Plant Unit 3 Duke Power Company Oconee Nuclear Station 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca, SC 29672 05/24/2006
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date
, Not Applicable
- 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) .Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3-14B-2480C- DPC NA NA NA 1975 Removed No H6549 3-14B-248C- DPC NA NA NA 1975 Installed No H6549 (1)DP
- 7. Description of Work Hanger 3-14B-2480C-H6549 was temporarily' removed and reinstalled per the original hanger sketch during RCP motor change-out.
The hanger was removed by grinding off existing welds and was reinstalled by welding it per the original design. During the removal process, some of the base metal on hanger was slightly gouged in several locations. Maintenance repaired the base metal prior to reinstallation.
- 8. Test Conducted E] Hydrostatic L--Pneumatic E--Nominal Operating Pressure M Exempt [I] Other Pressure PSI Test Temperature OF 0
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 2 of 2 98762999-25
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Hanger was welded back in its original location.
0 0
o 0
0/
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authoriiation Number Not Applicable Expiration Date Not Applicable Signed ", ý, MCE Engineer Date An4/p/
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 , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,T"-- /,9-0 <, to , and state that To the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions ,)6./,d.),41c.-
National Board, State, Province, and Endorsements Date ,*-/3.?-c,6 IInspector-s Signature
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xi F--
Sheet
- 1. Owner 2. Plant I 98762999-10 Work Order Number Unit 3 I of 3 Duke Power Company Oconee Nuclear Station 1
526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/06
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Fig. 201 Ext.
Piece for existing Anvil N/A N/A UTC 1091661 N/A Installed No Fig. 200 Snubber PL 1 1/2 N/A N/A N/A UTC 1079648 N/A Installed No PL 1" N/A N/A N/A UTC 1072774 N/A Installed No Rear Brkt. I Anvil N/A N/A UTC 1091338 N/A Installed No PL 1 1/2" N/A N/A N/A UTC 1071258 N/A Installed No Heavy Hex Nuts N/A N/A N/A UTC 1060162 N/A Installed* No SA 194 Gr. 2H 1" Sleeve N/A N/A N/A UTC 1021717 N/A Installed No (Micarta)
- 7. Description of Work Revised S/R 3-50-0-1066A-RCPM-3A I-SS I per OE300562
- 8. Test Conducted
.'- Hydrostatic [:] Pneumatic Li Nominal Operating Pressure n- Exempt [* Other Visual Pressure - PSI Test Temperature O_°F 0
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 98762999-10 2 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/06
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1, 5.
(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section X1 Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 1" Washers N/A N/A N/A UTC 1079378 N/A Installed No 1" A-325 N/A N/A N/A UTC 9322578 N/A Installed No Bolts I" SA-194 N/A N/A N/A IUTC 1060 162 N/A Installed No Gr. 2H Nuts 4 4 4 1 4 I 4
¶I I I I I - I I -
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 98762999-10 3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
Q 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed __ _ _ _ _ _ _ _ _ _ _ _ Date Owner or O'Wner's 6esigi~e, 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 t4,o,,w and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period - 06 to 7- /Z-04. , and state that to the best of my knowledge and belief, *the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions /,',,"&
Inspector's Signature National Board, State, Province, and Endorsements Date 9P-/l-e6 I
I-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Sheet I Work Order 98762999-11 Number I of 3
- 1. Owner 2. Plant Unit 3 Duke Power Company Oconee Nuclear Station 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/19/06
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Fig. 201 Ext.
Piece for existing Anvil N/A N/A UTC 1091661 N/A Installed No Fig. 200 Snubber 6X6X.5 Tube N/A N/A N/A UTC 103 4698 N/A Installed No Steel PL 4" N/A N/A N/A UTC 1090733 N/A Installed No Rear Brkt for Fig. Anvil N/A N/A UTC 1081978 N/A Installed No 201 Snubber Rear Brkt for Fig. Anvil N/A N/A UTC 1091338 N/A Installed No 201 Snubber PL I" N/A N/A N/A UTC 1072774 N/A Installed No PL 1 /2" N/A N/A N/A UTC 1079648 N/A Installed No
- 7. Description of Work Revised S/R 3-50-0-1066A-RCPM-3A1-SS2 per OE300562
- 8. Test Conducted E] Hydrostatic E] Pneumatic "- Nominal Operating Pressure E] Exempt N Other Visual Pressure PSI Test Temperature _F
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI q
Sheet 98762999-11 Work Order Number 2 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/05
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number
.526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components
_ Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
I" A-325 N/A N/A N/A UTC 957255 N/A Installed No Bolts I" A-325 Bolt N/A N/A N/A UTC 932578 N/A Installed No 1" Washers N/A N/A N/A UTC 1079378 N/A Installed No 1" SA 194 Gr. N/A N/A N/A UTC 1060162 N/A Installed No 2H Nuts I + 4- + 4 4. 4-4- 4- 4. 4 .L ________
I I d
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number Sheet 98762999-11 3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed __ . _, _ _ _ ___.__._ Date ,
" Owner or-'wner's Defignee, 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 t.y,-, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period / - : - - to * -/ ao* , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning, the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A ________________ Commissions // . /./,/ ,, , -
j Date Signature National Board, State, Province, and Endorsements a
, r Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 U Sheet I 98762999-12 Work Order Number I of 3
- 1. Owner 2. Plant Unit 3 Duke Power Company Oconee Nuclear Station 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/25/06
- 3. Work Performed by Type Code Symbol Stamp Not.Applicable Duke Power Company Authorization Number
. 526 South Church Street Not Applicable
.Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)
Fig. 201 Ext.
Piece for existing Anvil N/A N/A UTC 1091661 N/A Installed No Fig. 200 Snubber Rear BrktS for. N/A N/A UTC 1088859 N/A Installed No Fig. 201 Snubber Anvil Fig. 211 Sway Anvil N/A N/A UTC 938281 N/A Installed No Strut & Rear Brkt Ani Fig. 211 Rear Anvil N/A N/A UTC 1073585 N/A Installed No Brkt.
6" Tube Steel N/A. N/A N/A UTC 1034698 N/A Installed No PL 1 1/2" N/A N/A N/A UTC 1079648 N/A Installed No PL 3" N/A N/A N/A UTC 10090733 N/A Installed No
- 7. Description of Work Revised S/R 3-50-0-1066A-RCPM-3A 1-SS3 per OE300562
- 8. Test Conducted L-- Hydrostatic L! Pneumatic E] Nominal Operating Pressure -ii Exempt M Other Visual Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number Sheet 98762999-12 2 of 3
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 " Seneca, SC 2967,2 5/25/06
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.
(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components
.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 1 1/4/" washers N/A N/A N/A UTC 1058020 N/A Installed No 1 'A" A-325 N/A N/A N/A UTC 1091604 N/A Installed No Bolts 1r" SA 194N N/A N/A N/A UTC 1078281 N/A Gr. 2H Nuts Installed No Pivot Pin Anvil N/A N/A UTC 1064238 N/A Installed No
- h h h ~ I
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that.this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,,. J . Date ,"-Z." 4; Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,o,-ei , , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period / oc. to ?F- ?-e., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
Commissions
""*lnspector's Signature National Board, State, Province, and Endorsements Date I
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)
U Work Order Number Sheet 98771071-36 1 of 2
- 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/18/2006
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized 'For R/R Activity 19 98 Edition, 2000 Addenda.
(c) Applicable Section XI Code Case(s) None
- 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)
Hanger 3-5 IA- DPC None None None 1970 Removed NO 2478A-H6384 Hanger 3-5 1A- DPC None None None 2006 Installed NO 2478A-H6384 (1)
- 7. Description of Work Hanger was removed to faciliate removal and installation of 3B Letdown Cooler. Hanger was removed and re-installed using new nuts and washers.
- 8. Test Conducted L-] Hydrostatic -] Pneumatic [-] Nominal Operating Pressure [* Exempt [] Other Pressure PSI Test Temperature OF
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 98771071-36 2 of 2
- 9. Remarks (Applicable Manufacturer's Data'Reports to be attached) 0 3/8 inch x 16tpi galvanized nut were used, ASTM A563 Grade A with coating of ASTM B633 Type 1 Class FE/ZN, S/C 368739, UTC 1079655 and 3/8 inch harden washers, ASTM F436 type I with ASTM A153 Class C coating, S/C 332114, UTC 1079879.
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0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed I(* t/f' t. .. Senior Engineer Date 7/18/2006 Owner or 4efs Designee, Title
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I.
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 ,,,r-' " , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7-. U 7o to 7- Z/. 1e , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.
_______________ _______________ Commissions -C/"-" /-, d-O>"'nspector's Signature National Board, State, Province, and Endorsements I Date 7 - o
Date: 02/04/08 Sheet: I of 1 TO: ONS ISIM Plan Manager FROM ONS QA Tech. Support RE: PRESERVICE EXAMINATIONS OF CLASS 1 & 2 WELDS As required by ASME Section Xl 1998 Edition with 2000 addenda. Pre-service examinations were performed on ISI Class 1 & 2 welds made during the U3EOC23 outage timeframe. The following is a list of the welds that received pre-service examinations during this outage timeframe.
WORK ORDER WELD NUMBER ISI CLASS INSPECTION TYPE NUMBER MT PT RT UT 1754656 3HP-0241-50 & 1 X 3RC-0211-73 1 X 1763172 3HP-0240-38 & 1 X 3RC-0210-46 1 X Prepared Byý*
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6.0 Pressure Testing This summary is a pressure test completion status for the first period of the fourth ten-year interval. Table 6-1 shows the pressure tests completed from refueling outage EOC-22 through refueling outage EOC-23. There was no through-wall leakage observed during these pressure tests.
Table 6-1 Total Examinations Credited Examination Test Requirement For This Outage Category B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 8 Table 6-2 shows a completion status of pressure tests conducted during the first period of the fourth ten-year interval Table 6-2 Total Total (%)
Examination Test Requirement Examinations Examinations Examinations Category Required For CreditedFor ,Complete For This Period This Period This Period B-P System Leakage Test 2 2 100%
(IWB-5220)
C-H System Leakage Test 51 51 100%
(IWC-5220)
EOC 23 Refueling Outage Report Page 1 of 4 Oconee Unit 3 Revision 0 Section 6 February 18, 2008
The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-3 shows the completion data of the Class 1 (Category B-P) leakage test conducted during refueling cycle EOC23.
Table 6-3 Detailed Class 1 Listing E0C23 Zone Completion E0C23 VT-2 Code Case(s)
Number Boundary Dwg Status Examination Date Used OZ3L-1A O-ISIL4-10OA-3.1 Complete 12/15/07 None O-ISIL4-10OA-3.2 Complete 12/15/07 None O-ISIL4-10OA-3.3 Complete 12/15/07 None O-ISIL4-101A-3.1 Complete 12/15/07 None O-ISIL4-101A-3.4 Complete 12/15/07 None O-ISIL4-102A-3.1 Complete 12/15/07 None O-ISIL4-102A-3.3 Complete 12/15/07 None O-ISIL4-1 1OA-3.1 Complete 12/15/07 None O-ISIL4-11 0A-3.4 Complete .12/15/07 None The Class 2 (Category C-H) leakage tests are required each period. Table 6-4 shows the completion data of the Class 2 (Category C-H) leakage tests conducted during refueling cycle EOC23.
Table 6-4 Detailed Class 2 Listing VT-2 Code Zone PeriodCompletion Examination Case(s)
Number Boundary Dwg Status Date Used 1 IZ3L-10 O-ISIL4-101 A-3.3 Complete 04/29/06 None 2 IZ3L-11 O-ISIL4-101 A-3.3 Complete 04/29/06 None 3 IZ3L-12 O-ISIL4-101 A-3.4 Complete 07/12/06 None O-ISIL4-101 A-3.3 Complete 07/12/06 None 4 IZ3L-13 O-ISIL4-101A-3.3 Complete 04/10/06 None 5 IZ3L-14A O-ISIL4-101A-3.3 Complete 05/21/06 None 6 IZ3L-20 O-ISIL4-101A-3.3 Complete 04/19/06 None 7 IZ3L-22 O-ISIL4-101A-3.3 Complete 08/08/06 None O-ISIL4-102A-3.1 Complete 08/08/06 None O-ISIL4-102A-3.2 Complete 08/08/06 None O-ISIL4-104A-3.1 Complete 08/08/06 None O-ISIL4-106A-3.2 Complete 08/08/06 None 8, IZ3L-24 O-ISIL4-102A-3.1 Complete 03/29/06 None O-ISIL4-103A-3.1 Complete 03/29/06 None 9 IZ3L-25 O-ISIL4-102A-3.1 Complete 03/31/06 None O-ISIL4-103A-3.1 Complete 03/31/06 None 10 IZ3L-27 O-ISIL4-102A-3.2 Complete 03/27/06 None 11 IZ3L-4 O-ISIL4-101A-3.1 Complete 04/03/06 None 12 IZ3L-40 O-ISIL4-109A-3.1 Complete 10/19/05 None 13 IZ3L-41 O-ISIL4-109A-3.1 Complete 03/08/06 None EOC 23 Refueling Outage Report Page 2 of.4 Oconee Unit 3 Revision 0 Section 6 February 18, 2008
VT-2 Code Zone PeriodCompletion Examination Case(s)
Number Boundary Dwg Status Date Used 14 IZ3L-48 0-ISIL4-122A-3.4 Complete 02/27/06 None O-ISIL4-122A-3.1 Complete 02/27/06 None O-ISIL4-122A-3.2 Complete 02/27/06 None O-ISIL4-122A-3.3 Complete 02/27/06 None O-ISIL4-122B-3.1 Complete 02/27/06 None 15 IZ3L-5 O-ISIL4-101A-3.1 Complete 08/23/06 None 0-IS IL4-101 A-3.3 Complete 08/23/06 None 16 IZ3L-60 O-ISIL4-124B-3.2 Complete 03/07/06 None O-ISIL4-124B-3.4 Complete 03/07/06 None 17 OZ3L-14B 0-ISIL4-101A-3.3 Complete 05/21/06 None 0-ISIL4-101 A-3.4 Complete 05/21/06 None 18 OZ3L-15 0-ISIL4-101A-3.4 Complete 05/30/06 None 19 OZ3L-16 0-ISIL4-101A-3.4 Complete 05/29/06 None 20 OZ3L-17 0-ISIL4-101A-3.2 Complete 05/28/06 None 21 OZ3L-17B 0-ISIL4-101A-3.2 Complete 05/19/06 None 22 OZ3L-18 0-ISIL4-101A-3.2 Complete 05/27/06 None 23 OZ3L-19A 0-ISIL4-101A-3.5 Complete 05/21/06 None 0-ISIL4-104A-3.1 Complete 05/21/06 None 24 OZ3L-19B O-ISIL4-101A-3.5 Complete 05/21/06 None 25 OZ3L-1A O-ISIL4-101A-3.1 Complete 05/30/06 None 0-ISIL4-101 A-3.5 Complete 05/30/06 None 26 OZ3L-2 0-ISIL4-101A-3.1 Complete 05/30/06 None 0-ISIL4-101A-3.4 Complete 05/30/06 None 0-ISIL4-101 A-3.5 Complete 05/30/06 None 27 OZ3L-21 O-ISIL4-102A-3.1 Complete 05/27/06 None 28 OZ3L-23 0-ISIL4-101A-3.2 Complete 05/27/06 None 0-ISIL4-102A-3.1 Complete 05/27/06 None 0-ISIL4-102A-3.2 Complete 05/27/06 None 0-ISIL4-104A-3.2 Complete 05/27/06 None 29 OZ3L-26 0-ISIL4-102A-3.2 Complete 12/13/07 None 30 OZ3L-28 0-ISIL4-102A-3.2 Complete 05/27/06 None 31 OZ3L-29 0-ISIL4-102A-3.2 Complete 05/27/06 None 32 OZ3L-29A 0-ISIL4-102A-3.2 Complete 05/27/06 None 0-ISIL4-102A-3.3 Complete 05/27/06 None 33 OZ3L-3 0-ISIL4-101A-3.1 Complete 05/30/06 None 34 OZ3L-30 0-ISIL4-102A-3.2 Complete 05/27/06 None 35 OZ3L-30A 0-ISIL4-102A-3.2 Complete 05/27/06 None 0-ISIL4-102A-3.3 Complete 05/27/06 None 36 OZ3L-31A 0-ISIL4-102A-3.3 Complete 04/29/06 None 37 OZ3L-31B 0-ISIL4-102A-3.3 Complete 04/29/06 None 38 OZ3L-31C 0-ISlL4-102A-3.3 Complete 04/29/06 None 39 OZ3L-39 0-ISlL4-104A-3.1 Complete 11/04/07 None 40 OZ3L-42A O-ISIL4-11OA-3.1 Complete 05/30/06 None EOC 23 Refueling Outage Report Page 3 of 4.
Oconee Unit 3 Revision 0 Section 6 February 18, 2008
VT-2 Code Zone Period Completion Examination Case(s)
Number Boundary Dwg Status Date Used 41 OZ3L-42B O-ISIL4-110A-3.1 Complete 05/30/06 None 42 OZ3L-44 O-ISIL4-121 B-3.3 Complete 12/15/07 None O-ISIL4-121 B-3.5 Complete 05/27/06 None O-ISIL4-121 D-3.1 Complete 05/27/06 None O-ISIL4-121 D-1.2 Complete 12/15/07 None O-ISIL4-110A-3.1 Complete 12/15/07 None O-ISIL4-122A-3.1 Complete 12/15/07 None 43 OZ3L-6 O-ISIL4-101A-3.2 Complete 05/27/06 None O-ISIL4-101 A-3.1 Complete 05/27/06 None O-ISIL4-109A-3.1 Complete 05/27/06 None 44 OZ3L-64 O-ISIL4-124B-3.2 Complete 05/30/06 None 45 OZ3L-65 O-ISIL4-124B-3.4 Complete 12/15/07 None 46 OZ3L-6B O-ISIL4-101A-3.2 Complete 12/06/07 None 47 OZ3L-7 O-ISIL4-101A-3.2 Complete 05/19/06 None O-ISIL4-101 A-3.3 Complete 05/19/06 None 48 OZ3L-7B O-ISIL4-101A-3.3 Complete 05/19/06 None O-ISIL4-102A-3.2 Complete 05/19/06 None 49 OZ3L-9 O-ISIL4-101A-3.3 Complete 05/27/06 None O-ISIL4-102A-3.2 Complete 05/27/06 None 50 OZ3L-90 O-ISIL4-116C-3.1 Complete 05/16/06 None 51 OZ3L-91 O-ISIL4-116C-3.1 Complete 05/16/06 None Section 6 Prepared By: Date:
Section 6 Reviewed By: Date:
EOC 23 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 6 February 18, 2008