ML092010498

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Inservice Inspection Report and Steam Generator In-Service Inspection Summary Report for End of Cycle 16 Refueling Outage
ML092010498
Person / Time
Site: Catawba Duke energy icon.png
Issue date: 07/14/2009
From: Morris J
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML092010498 (234)


Text

JAMES R. MORRIS, VICE PRESIDENT

&Duke aYEnergy Duke Energy Carolinas,LLC Catawba Nuclear Station Carolinas 4800 Concord Road/ CN01 VP York, SC 29745 803-701-4251 803-701-3221 fax July 14, 2009 U'.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555

Subject:

Duke Energy Carolinas, LLC Catawba Nuclear Station, Unit 2 Docket Number 50-414 Inservice Inspection. Report and Steam Generator In-service Inspection Summary Report for End of Cycle 16 Refueling Outage Please find attached the subject reports which provide the results of the inservice inspection and the steam generator inspection associated with the subject outage. Note that the Steam Generator In-service Inspection Summary Report being submitted herein fulfills the requirements of both the ASME Code and Catawba Technical Specification 5.6.8, "Steam Generator (SG) Tube Inspection Report".

There are no regulatory commitments contained in this letter or its attachments.

If you have any questions concerning this material, please call L.J. Rudy at (803) 701-3084.

Very truly yours, James R. Morris LJR/s Attachments AC4 7 www. duke-energy. com A

Document Control Desk Page 2 July 14, 2009 xc (with attachments):

L.A. Reyes, Regional Administrator U.S. Nuclear Regulatory Commission, Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 A. Hutto, III, Senior Resident Inspector U.S. Nuclear Regulatory Commission Catawba Nuclear Station J.H. Thompson, Senior Project Manager (addressee only)

U.S. Nuclear Regulatory Commission Mail Stop 8 G9A Washington, D.C. 20555-0001

Attachment 1 Catawba Unit 2 End of Cycle 16 Inservice Ins'pection Report

INSERVlCE INSPECTION REPORT CA TAWBA - UNIT 2 2009 REFUELING OUTAGE EOC16 (OUTAGE 3)

Location: 4800 Concord Road, York, South Carolina 29745 NRC Docket No. 50-414 National Board No. 173 Commercial Service Date: August 19,1986 Owner: Duke Energy Carolinas, LLC 526 South Church St.

Charlotte, N.C. 28201-1006 Revision 0 Originated By: 0i;) (VI 1A iA-. (I rntn Checked By: -XJNVN"VNCýý U Date 17/07 /z66?

Approved By: X Date

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

1. Owner: Duke Energy Carolinas, LLC, 526 S. Church St., Charlotte, NC 28201-1006 (Name and Address of Owner)
2. Plant: Catawba Nuclear Station, 4800 Concord Road, York, SC 29745 (Name and Address of Plant)
3. Plant Unit: 2 4. Owner Certificate of Authorization (if required): N/A
5. Commercial Service Date: 08/19/86 6. National Board Number for Unit: 173
7. Components Inspected:

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

No.

See Section 1.1 in the Attached Report Note: Supplemental sheets in 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 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 201

FORM NIS-1 (Back)

8. Examination Dates: November 17, 2007 , to April 19, 2009
9. Inspection Period Identification: Second Period
10. Inspection Interval Identification: Third Interval
11. Applicable Edition of Section XI: 1998 Addenda 2000
12. Date I Revision of Inspection Plan: June 26, 2008 / Revision 1
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan: See Sections 2.0. 3.0 and 6.0
14. Abstract of Results of Examinations and Tests: See Section 4.0 and 6.0
15. Abstract of Corrective Measures: See Subsection 4.3 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xl, and c) corrective measures taken conform to the rules of the ASME Code, Section Xl.

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date o7/* I5 Signed Duke Energy By Carolinas, LLC Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4,4. rt eA .. I ,/ h employed by

  • HSB of Connecticut have inspected the components described in this Owner's Report during the period 7- 8'--. 9 to
  • 7- f-, 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

&//I '6u Commissions f d 7- 3 3 1- 11114 Inspector's Signature National Board, State, Province, and Endorsements Date 7- 9,-*9

  • The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com

DISTRIBUTION LIST

1. Duke Energy Carolinas, LLC Nuclear Technical Services Division Section XI Program (SXIP)(Original)
2. NRC Document Control Desk

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

1.0 General Information This report describes the Inservice Inspection of Duke Energy's Catawba Nuclear Station Unit 2 during Outage 3 / EOC1 6. This is the First Outage of the Second Inspection Period of the Third Ten-Year Interval. ASME Section Xl, 1998 Edition with 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.

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

1,1 Identification Numbers Manufacturer Manufacturer State or National Item or Installer or Installer Province No. Board Serial No. No.

Reactor Vessel Combustion 8871 N/A 21667 Engineering Pressurizer Westinghouse 1931 N/A W26949 Steam Generator 2A Westinghouse 1923 N/A 4 Steam Generator 2B Westinghouse 1922 N/A 3 Steam Generator 2C Westinghouse 1921 N/A 2 Steam Generator 2D Westinghouse 1924 N/A 5 Reactor Coolant Pump 2A Ionics, Inc. 1S-86P765 N/A 342 Reactor Coolant Pump 2B Ionics, Inc. 2S-86P765 N/A 343 EOC16 Refueling Outage Report Page 1 of 6 Catawba Unit 2 Revision 0 Section 1 . July 7, 2009

1.1 Identification Numbers (Continued)

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

Serial No. No.

Reactor Coolant Pump 2C Ionics, Inc. 3S-86P765 N/A 586 Reactor Coolant Pump 2D Ionics, Inc. 4S-86P765 N/A 587 Reactor Coolant System Duke Power Co. C-2NC N/A 171 Safety Injection System Duke Power Co. C-2NI N/A 172 Residual Heat Removal Duke Power Co. C-2ND N/A 154 System Chemical and Volume Duke Power Co. C-2NV N/A 170 Control System Auxiliary Feedwater Duke Power Co. C-2CA N/A 159 System Feedwater System Duke Power, Co. C-2CF N/A 158 Refueling Water System Duke Power Co. C-2FW N/A 141 Main Steam Supply to Duke Power Co. C-2SA N/A 134 Auxiliary Equipment Main Steam System Duke Power Co. C-2SM N/A 162 Main Steam Vent to Duke Power Co. C-2SV N/A 156 Atmosphere System Containment Spray System Duke Power Co. C-2NS N/A 150 Steam Generator Duke Power Co. C-2BB N/A 155 Blowdown System Steam Generator Wet Duke Power Co. C-2BW N/A 152 Layup Recirculation System EOC16 Refueling Outage Report Page 2 of 6 Catawba Unit 2 Revision 0 Section 1 July 7, 2009

1.1 Identification Numbers (Continued)

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

Serial No.

Spent Fuel Cooling Duke Power Co. C-2KF N/A 151 System Boron Recycle System Duke Power Co. C-2NB N/A 153 Nuclear Sampling Duke Power Co. C-2NM N/A 169 System Containment Duke Power Co. C-2NW N/A 165 Penetration Valve Injection Water System Liquid Radwaste Duke Power Co. C-2WL N/A 168 System Excess Letdown Heat Atlas Industrial 3205 N/A 2583 Exchanger Manufacturing Company Seal Water Heat Atlas Industrial 3621 N/A 2977 Exchanger Manufacturing Company Vertical Letdown Heat Joseph Oat 2268-2B N/A 944 Exchanger Corporation Regenerative Heat Joseph Oat 2255-1 C3 N/A 877 Exchanger Corporation Residual Heat Joseph Oat 2A 2267-3C N/A 848 Removal Heat Corporation Exchanger 2B 2267-3D N/A 849 Containment Spray Joseph Oat 2A 2636-B N/A 3449 Heat Exchanger Corporation 2B 2636-C N/A 3456 Seal Water Injection Pall Trinity Micro 2A 35367 N/A 19025 Filter Corporation 2B 35366 N/A 19024 Volume Control Tank Richmond N-2286.30 N/A 77171 Engineering Company EOC16 Refueling Outage Report Page 3 of 6 Catawba Unit 2 Revision 0 Section 1. July 7, 2009

1.1 Identification Numbers( (Continued)

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

Residual Heat Removal Ingersoll-Rand 2A 077647 N/A 237 Pump 2B 077648 N/A 238 Containment Spray Pump Bingham- 2A 230342 N/A 215 Willamette 2B 230343 N/A 216 Safety Injection Pump Pacific Pumps 2A 49361 N/A 240 2B 49362 N/A 241 Centrifugal Charging Pump Pacific Pumps 2A 49780 N/A 262 2B 49779 N/A 259 1.2 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were qualified in accordance with the requirements of ASME Section XI, IWA-2300, 1998 Edition through the 2000 Addenda. Ultrasonic examiners, procedures and equipment were qualified in accordance with the requirements of Appendix VIII, as administered by the Performance Demonstration Initiative (PDI) for components within the scope of Appendix VIII.

The appropriate certification records for each inspector, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at Catawba Nuclear Station or copies may be obtained by contacting the Duke Energy Corporate Office in Charlotte, North Carolina.

The copies of the certification records for Washington Group and Atlantic Group inspectors can be obtained by contacting the Duke Energy Corporate Office in Charlotte, North Carolina.

EOC16 Refueling Outage Report Page 4 of 6 Catawba Unit 2 Revision 0 Section 1 July 7, 2009

1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the 1SI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina.

Duke Energy's Catawba Nuclear Station, Unit 2 Docket Number 50-414, Request for Relief for limited weld coverage during the End-of-Cycle 16 Refueling Outage will be filed in a separate submittal at a later date.

Code Case N-460 - Alternative Examination Coverage for Class 1 and Class 2 Welds Section Xl, Division 1 (Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved. These items are identified in the Results Listing located in Section 4.0 of this report.)

Code Case N-700 - Alternate Rules for Selection of Classes 1, 2, and 3 Vessel Welded Attachments for Examination Section Xl, Division 1 (Examination Categories B-K, C-C, and D-A)

Code Case N-706 - Alternative Examination Requirements of Table IWB-2500-1 for PWR Stainless Steel Residual and Regenerative Heat Exchangers Section Xl, Division 1 (Examination Categories-C-A, C-B, and C-F-I)

PIP Serial Number C-09-04090 - The following two welds were determined to have limited examination coverage: Summary Number C2.B9.11.0106, Component ID 2NI70-4 and Summary Number C2.CI .10.0002, Component ID 2SGC-04B-05.

  • 1.4 Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Owner's Summary Report is not required by the ASME Section Xl Code; therefore, it is exempt from ANII review, verification, and/or record certification.

EOC16 Refueling Outage Report Page 5 of 6 Catawba Unit 2 Revision 0 Section 1 July 7, 2009

1.5 Responsible Inspection Agency Hartford Steam Boiler of Connecticut (HSB CT) is responsible for the third party inspections required by ASME Section XI.

Authorized Nuclear Inservice Inspector(s)

Name: Kenneth C. Douthit Employer: HSB CT Business 200 Ashford Center North Address: Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com EOC16 Refueling Outage Report Page 6 of 6 Catawba Unit 2 Revision 0 Section 1 July 7, 2009

2.0 Third Ten-Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Section Xl Code, 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 / Elective Inspections are also included.

Class 1 Inspections Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 25 7 28% Yes in Reactor Vessel B-B Pressure Retaining Welds 5 1 20% No in Vessels Other than Reactor Vessels B-D Full Penetration Welds of 36 6 16.67% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 20 20% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 217 108 49.77% Yes Greater than 2" in Diameter B-G-2 Pressure Retaining Bolting 34 21 61.76% No 2" and Less in Diameter B-J Pressure Retaining Welds 237 79 33.33% No

__ in Piping EOC16 Refueling Outage Report Page 1 of 4 Catawba Unit 2 Revision 0 Section 2 July 7, 2009

Class 1 Inspections (Continued) 1 Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed B-K Integral Attachments for 2 1 50% No Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A N/A in Pump Casings B-L-2 Pump Casings 1 0 0% Yes B-M-1 Pressure Retaining 1 0 0% Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in. 7 1 14.29% Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3 1 33.33% No B-N-2 Integrally Welded Core 2 0 0% Yes Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 0 0% Yes Structures B-0 Pressure Retaining Welds 3 3 100% Yes in Control Rod Housings B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-Q Steam Generator Tubing See Note 2 below F-A Class 1 Component 72 24 33.33% No

-Supports Notes:

1. Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB 2500-1. These examination categories are exempt from percentage requirements per IWB-2412 (a), Inspection Program B.
2. Steam Generator Tubing is examined and documented by Nuclear Technical Services as required by the Station Technical Specifications and is not included in this report.

EOC16 Refueling Outage Report Page 2 of 4 Catawba Unit 2 Revision 0 Section 2 July 7, 2009

Class 2 Inspections Examination Description Inspections Inspections Percentage Category Required Completed Completed C-A Pressure Retaining Welds 34 21 61.76%

in Pressure Vessels C-B Pressure Retaining Nozzle 16 7 43.75%

Welds in Vessels C-C Integral Attachments for 30 14 46.67%

Vessels, Piping, Pumps, and Valves C-D Pressure Retaining Bolting N/A N/A N/A Greater Than 2" in Diameter C-F-1 Pressure Retaining Welds 301 130 43.19%

in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 24 38.71%

in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds 20 8 40.00%

in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS Components REPORT F-A Class 2 Component 251 124 49.40%

Supports EOC 16 Refueling Outage Report Page 3 of 4 Catawba Unit 2 Revision 0 Section 2 July 7, 2009

Weld Overlay Section Xl Appendix Q Examination Description Inspections Inspections Percentage Deferral Category Required Completed _ Completed Allowed C2.Q1.1 Weld Overlay 6 6 100% No Augmented / Elective Inspections Summary Description PercentageComplete Number B4.1 0 Bare Metal Visual Examination of the 100% of Outage 3/EOC-1 6 Requirements Met Reactor Head Surface B1 5.80 Bare Metal Visual Examination of the BMI 100% of Outage 3/EOC-16 Requirements Met Nozzles on the RPV Bottom Head per requirements of Code Case N-722 B1 5.95 Bare Metal Visual Examination of the 100% of Outage 3/EOC-16 Requirements Met RPV Cold Leg Nozzles per requirements of Code Case N-722 C2.G2.1 Postulated Pipe Failures 100% of Outage 3/EOC-16 Requirements Met C2.G4.1 Unguarded Containment Sump Suction 100% of Outage 3/EOC-16 Requirements Met Line Piping Weld C2.G6.2 Pressurizer Bare Metal Visual 100% of Outage 3/EOC-16 Requirements Met Examinations (NRC Bulletin 2004-01)

C2.G7.2 Ultrasonic Bare Metal Examination of the 100% of Outage 3/EOC-16 Requirements Met RPV Outlet Nozzle to Safe End Welds (MRP-1 39)

C2.G8.2 Bare Metal Visual Examination of the 100% of Outage 3/EOC-16 Requirements Met RPV Outlet Nozzles (MRP-139)

EOC16 Refueling Outage Report Page 4 of 4 Catawba Unit 2 Revision 0 Section 2 July 7, 2009

3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan Report shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, and Augmented / Elective 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 Num = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1. and Class 2 ), Augmented /Elective Requirements Component ID = Unique Identification Number Class/System = ISI Class and Component System Identification Iso / Dwg. Numbers = Location and/or Detail Drawings Procedure = Examination Procedures Description - Configuration of Weld (Nozzle to Pipe)

Comments = General and/or Detail Description Insp Req. = Examination Technique (Magnetic Particle, Dye Penetrant, etc.)

Material = Material Type (CS, SS, Inconel, etc.)

Sched = Description of Material Thickness Thick / NPS = Thickness / Diameter Cal Blocks = Calibration Block Number Component ID 2 = Previous Interval Item Number EOC16 Refueling Outage Report Page 1 of 1 Catawba Unit 2 Revision 0 Section 3 July 7, 2009

DUKE ENERGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection DatabaseManagement System Plan Report Catawba 2, 3rd Interval, Outage 3 (EOC-16)

This report includes all changes through addendum 3CNS2-038 Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material . Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2.B15.80.0001 2RPV-BMI-NOZZLES Class 1 NC MP/0/A/7150/042E NDE-68 VT-2 SS-Inconel 0.000 / 0.000 Inconel Transition Weld to Stainless Steel Tube Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles (all nozzles) per the requiements of Code Case N-722 (Item B15.80). The bare metal visual inspection shall include an inspection of the bottom head and Alloy 600 transition weld between the Alloy 600 tube and the stainless steel tube. -This exam added per QA-513J Form, dated 1/8/2009 ( ER-CNS-09-01).

This exam should be scheduled every other outage begining with EOC-16. Reference Footnote 4 of Code Case N-722 for type of examination. Any questions concerning this exam should be directed to the Materials and NDE Services Group (Chris Cruz or Jody Shuping).

C2.B15.95.0001 2RPV201-121ASE Class 1 NC CNM 2201.01-0205 NDE-68 VT-2 SS-Inconel 0.000 / 0.000 Nozzlt-to-Pipe Bare Metal Visual Inspection by VT-2 qualified inspector of the reactor vessel cold leg nozzles per the examination requirements of Code Case N-722 Footnote 4(Item Number B15.95), subject to the conditions specified in 10CFR50.55a paragraphs (g)(6)(ii)(E) 2 through 4.

Examination Frequency/Duration: Reactor Vessel cold leg nozzles to be inspected per the requirements of Footnote 1 of 10CFR50.55a.

These inspections shall begin in the interval in effect on January 1, 2009 (beginning in 2EOC16), and shall be prorated over the remaining periods and refueling outages in this interval. Any questions concerning this exam should be directed to the Materials and NDE. Services Group (Chris Cruz or Jody Shuping).

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG C2.B4.10.0002 2RPV-H EAD-SURFACE-MULTIPLE Class 1 NC CNM 2201.01-67 NDE-68 VT-2 CS-Inconel 0.000 / 0.0000 CN-ISIN3-2553-1.0 CNM 2201.01-94 Schedule starting with 2EOC16 and continue into every outage that the full bare metal visual (C2.B4.10.0001) is not performed.

Time between inspections may be shortened, but not lengthened. If EDY <8 and no flaws unacceptable for continued service have been detected, the reexamination frequency of the full bare metal visual may be extended to every third refueling outage or 5 calendar years, whichever is less, provided an IWA-2212 VT-2 visual examination of the head is performed under the insulation through multiple access points in outages that the full bare metal visual is not completed. Provided EDY remains less than 8, the next full bare metal visual will be due in 2EOC18, Therefore, IWA-2212 VT-2 visuals shall be performed in 2EOC16, and then again in 2EOC17, and continue into every outage that the full bare metal visual is not performed. EDY calculation will continued to be updated and if EDY > or equal to 8 these IWA-2212 VT-2 visuals will no longer take place, because a bare metal visual per Code Case N-729-1 will be required every refueling outage.

EDY calculation will continue to be updated and if EDY > or equal to 8 the full bare metal visuals will be required every refueling outage, with no flexibility, and these alternative VE's will be discontinued. Once a licensee implements this requirement, the First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.

For coverage requirements, see Figure 1 of Code Case N-729-1. For additional information, reference QA-513J Form (ER-CNS-09-08). For additional information, contact Rachel Doss in the Material and NDE Services Section, Nuclear Technical Services Division.

Acceptance criteria specified in ASME Code Case 729-1, subject to conditions in 10CFR50.55a(g)(6)(ii)(D)(2) through (6).

Revelant conditions for the purpose of the VE shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage. Once a licensee implements this requirement the First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.

C2.G2.1.0001 2SM38-01 Class 2 SM CN-2SM-038 NDE-25 MT CS 1.375 / 34.000 G02.001.001, G02.001.001P CN-ISIN3-2593-1.0 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0001 2SM38-01 Class 2 SM CN-2SM-038 NDE-600 UT CS 1.375 / 34.000 Component G02.001.001, CN-ISIN3-2593-1.0 PDI-UT-1-C G02.001.001P Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments

..Cg~~ry Category .at

.A U_G AUG .. . . . . . . . . . . . . . . . . . ..

C2.G2.1.0002 2SM-4B-A Class 2 SM CN-2SM-038 NDE-25 MT CS 1.375 / 34.000 G02.001.002, G02.001.002P CN-ISIN3-2593-1.0 Grinnel Piece Mark CW-SM-4B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0002 2SM-4B-A Class 2 SM CN-2SM-038 NDE-600 UT CS 1.375 / 34.000 Component G02.001.002,

. CN-ISIN3-2593-1.0 PDI-UT-1-C G02.001.002P Grinnel Piece Mark CW-SM-4B Weld A. Procedure NDE-600 uses the component for calibration, Procedure P0I-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0003 2SM38-03 Class 2 SM CN-2SM-038 NDE-25 MT CS 1.375 / 34.000 G02.001.003, G02.001.003P CN-ISIN3-2593-1.0 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0003 2SM38-03 Class 2 SM CN-2SM-038 NDE-600 UT CS 1.375 / 34.000 Component G02.001.003, PDI-UT-1-C G02.001.003,0 CN-ISlN3-2593-1.0 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0004 2SM-51B-A Class 2 SM CN-2SM-038 NDE-25 MT CS 1.375 / 34.000 G02.001.004, G02.001.004P CN-ISIN3-2593-1.0 Grinnell Piece Mark CW-SM-5B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

I.......

.. .I-------------

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2.G2.1.0004 2SM-5B-A Class 2 SM CN-2SM-038 NDE-600 UT CS 1.375 / 34.000 Component G02.001.004, CN-ISIN3-2593-1.0 PDI-UT-1 -C G02.001.004A Grinnell Piece Mark CW-SM-5B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PD.-UT-i is used ,_then the calibration block listed shall be used.

C2.G2.1.0005 2SM38-05 Class 2 SM CN-2SM-038 NDE-25 MT CS 1.750 / 34.000 G02.001.005, G02.001.005P CN-ISIN3-2593-1.0 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0005 2SM38-05 Class 2 SM CN-2SM-038 NDE-600 UT CS 1.750 / 34.000 Component G02.001.005, CN-ISIN3-2593-1.0 PDI-UT-I-C G02.001.005P Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used ,sthenthe calibration block listed shall be used.

C2.G2.1.0006 2SM38-14 Class 2 SM CN-2SM-038 NDE-25 MT CS 1.750 / 34.000 G02.001.006, G02.001..006P CN-ISIN3-2593-1.0 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0006 2SM38-14 Class 2 SM CN-2SM-038 NDE-600 UT CS 1.750 / 34.000 Component G02.001.006, PDI-UT-1-C G02.001.006t CN-ISIN3-2593-1.0 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req

  • Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2,G2.1.0007 2SM-71B-A Class 2 SM CN-2SM-038 NDE-25 MT CS 1.750 / 34.000 G02.001.007, G02.001..0070 CN-ISIN3-2593-1.0 Grinnell Piece Mark CW-SM-7B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0007 2SM-7B'-A Class 2 SM CN-2SM-038 NDE-600 UT CS 1.750 / 34.000 Component G02.001.007, CN-ISIN3-2593-1.0 PDI-UT-1-C G02.001.007P Grinnell Piece Mark CW-SM-7B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDi-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.G2.1.0008 2SM38-15 Class 2 SM CN-2SM-038 NDE-25 MT CS 2.375 / 34.000 G02.001.008, G02.001.008P CN-ISIN3-2593-1.0 C2.G2.1.0008 2SM38-15 Class 2 SM CN-2SM-038 NDE-600 UT CS 2.375 / 34.000 Component G02.001.008, G02.001.008P CN-ISIN3-2593-1.0 C2.G2.1.0009 2SM-8B-A Class 2 SM CN-2SM-040 NDE-25 MT CS 2.375 / 34.000 G02.001.009, G02.001.009A CN-ISIN3-2593-1.0 Grinnell Piece Mark CW-SM-8B Weld A.

C2.G2.1.0009 2SM-8B-A Class 2 SM CN-2SM-040 NDE-600 UT CS 2.375 / 34.000 Component G02.001.009, G02.001.009P CN-ISIN3-2593-1.0 Grinnell Piece Mark CW-SM-8B Weld A.

I ----

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2.G2.1.0010 2SM40-01 Class 2 SM CN-2SM-040 NDE-25 MT CS 2.375 / 34.000 G02.001.010, G02.001.010A CN-iSIN3-2593-1.0 C2.G2.1.0010 2SM40-01 Class 2 SM CN-2SM-040 NDE-600 UT  :. CS 2.375/ 34.000 Component G02.001. 010, G02.001.01.OP CN-ISlN3-2593-1.0 C2.G2.1.0011 2SM42-01 Class 2 SM CN-2SM-042 NDE-25 MT CS 2.375 / 34.000 G02.001.011, G02.001.01 1A CN-ISIN3-2593-1.0 C2.G2.1.0011 2SM42-01 Class 2 SM CN-2SM-042 NDE-600 UT CS 2.375 / 34.000 Component. G02.001.01 1, CN-ISIN3-2593-1.0 C2.G4.1.0001 2NI28-1 Class 2 NI CN-2NI-28 PDI-UT-2 UT SS 20 0.312 / 18.000 50235 G04.001.001 CN-ISIN3-2562-1.3 PDI-UT-2-C Circumferential Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used., then the calibration block listed shall be used. Weld to be examinedonce per 10 year interval in the same period.

C2.G6.2.0001 2PZR-MANWAY Class1 NC CNM2201.01-110/1 NDE-68 VT-2 NA 0.000 / 0.000 G06.002.001 CNM 2201.01-110/2 Pressurizer Manway Diaphram Seal Weld.

Bare Metal Visual Examination by VT-2 qualified inspector. Examine the gap between the Pressurizer Manway Cover and Manway for evidence of diaphram plate seal weld leakage. (For responsibile individual, contact J. M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Reference NRC Bulletin 2004-01)

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2.G7.2.0001 2RPV-202-121ASE Class 1 NC E 8871-171-009 SI-UT-130 UT SS-CS 2.625 / 29.000 SI-32-AX-01 G07.002.001 Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 158 Degrees (Loop A). Reactor Building Coordinate is 22 Degrees. Inspect volume and requirements per MRP-1 39. For responsibile individual, contact J. M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Note: This weld location is also required to be inspected per ASME Section XI, Item Number B05.010.006 Outage 6 (EOC1 9).

A vendor will have to be contracted to perform this inspection.

C2.G7.2.0002 2RPV202-121 BSE Class 1 NC E 8871-171-009 SI-UT-130 UT SS-CS 2.625 / 29.000 SI-32-AX-01 G07.002.002 Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 22 Degrees (Loop B). Reactor Building Coordinate is 158 Degrees. Inspect volume and requirements per MRP-139. For responsibile individual, contact J. M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Note: This weld location is also required to be inspected per ASME Section Xl, Item Number B05.010.005 Outage 6 (EOC19).

A vendor will have to be contracted to perform this inspection.

C2.G7.2.0003 2RPV202-121CSE Class 1 NC E 8871-171-009 SI-UT-130 UT SS-CS 2.625 / 29.000 SI-32-AX-01 G07.002.002 Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 338 Degrees (Loop C). Reactor Building Coordinate is 202 Degrees. Inspect volume and requirements per MRP-139. For responsibile individual, contact J. M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Note: This weld location is also required to be inspected per ASME Section Xl, Item Number B05.010.008 Outage 6 (EOC19).

A vendor will have to be contracted to perform this inspection.

I---------------------------

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2.G7.2.0004 2RPV202-121 DSE Class 1 NC E 8871-171-009 SI-UT-130 UT SS-CS 2.625 / 29.000 SI-32-AX-01 G07.002.00Z Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 202 Degrees (Loop D). Reactor Building Coordinate is 338 Degrees. Inspect volume and requirements per MRP-139. For responsibile individual, contact J. M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Note: This weld location is also required to be inspected per ASME Section XI, Item Number B05.010.007 Outage 6 (EOC19).

A vendor will have to be contracted to perform this inspection.

C2.G8.2.0001 2RPV202-121ASE Class 1 NC E 8871-171-009 NDE-68 VT-2 SS-CS 2.625 / 29.000 G08.002.001 Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 158 Degrees (Loop A). Reactor Building Coordinate is 22 Degrees. To Be Done With C2.B9.1 1.0001 Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.

M. Shuping, Alloy 600 Engineer Nuclear Technical Services).__-----------------. ............... .....

C2.G8.2.0002 2RPV-202-121BSE Class 1 NC E 8871-171-009 NDE-68 VT-2 SS-CS 2.625 / 29.000 G08.002.00,'

Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 22 Degrees (Loop B). Reactor Building Coordinate is 158 Degrees. To Be Done With C2.B9.111.0005.

Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.

M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C2.G8.2.0003 2RPV-202-121CSE Class 1 NC E 8871-171-009 NDE-68 VT-2 SS-CS 2.625 / 29.000 G08.002.001" Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 338 Degrees (Loop C). Reactor Building Coordinate is 202 Degrees.. To Be Done With C2.B9.11.0009.

Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.

M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

C2.G8.2.0004 2RPV-202-121 DSE Class 1 NC E 8871-171-009 NDE-68 VT-2 SS-CS 2.625 / 29.000 G08.002.OOZ Circumferential CNM 2201.01-74/5 Terminal End CNM 2201.01-0205 Dissimilar Nozzle to Safe End RV Outlet Nozzle To Safe End At 202 Degrees (Loop D). Reactor Building Coordinate is 338 Degrees. To Be Done With C2.B9.11.0013.

Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.

M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Category B-G-2 C2 87.110.0001 2RPV-CETNA-74 Class 1 NC NDE-62 VT-1 SS See Comments CNM-2201.01-74 007 E-200597)-1 56-009 03 Core Exit Thermocouple Nozzle Assembly (CETNA #74). Perform VT-1 on Hold Down Nut (Item 4 Dwg. No. E-2005979-156-009 03) and Grayloc Studs/Nuts. For location of CETNA #74, see Core Exit Thermocouple Nozzle Disassembly and

... .... .... ..... Procedure Reassembly . . . . .. .. .. MP/21A/7150/115,

.. .. .. .. . . . . .. .. . . . . .. ..Enclosure

.. . . .. . . .. . . . . . 13.1.

C2.B7.10.0002 2RPV-CETNA-75 Class 1 NC NDE-62 VT-1 SS See Comments CNM-2201.01-74 007 E-2005979-156-009 03 Core Exit Thermocouple Nozzle Assembly (CETNA #75). Perform VT-1 on Hold Down Nut (Item 4 Dwg. No.. E-2005979-156-009 03) and Grayloc Studs/Nuts. For location of CETNA #75, see Core Exit Thermocouple Nozzle Disassembly and Reassembly Procedure MPI21AI7150/115, Enclosure 13.1.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-G-2 C2,B7.10.0003 2RPV-CETNA-76 Class 1 NC NDE-62 VT-1 SS See Comments CNM-2201.01-74 007 E-2005979-156-009 03 Core Exit Thermocouple Nozzle Assembly (CETNA #76). Perform VT-1 on Hold Down Nut (Item 4 Dwg. No. E-2005979-156-009 03) and Grayloc Studs/Nuts. For location of CETNA #76, see Core Exit Thermocouple Nozzle Disassembly and Reassembly Procedure MP/2.A.71.0/115, Enclosure 13.1.

C2.B7.10.0004 2RPV-CETNA-77 Class 1 NC NDE-62 VT-1 SS See Comments CNM-2201.01-74 007 E-2005979-156-009 03 Core Exit Thermocouple Nozzle Assembly (CETNA #77). Perform VT-1 on Hold Down Nut (Item 4 Dwg. No. E-2005979-156-009 03) and Grayloc Studs/Nuts. For location of CETNA #77, see Core Exit Thermocouple Nozzle Disassembly and Reassembly Procedure MP/2/A/7150/115, Enclosure 13.1.

C2.B7.10.0005 2RPV-CETNA-78 Class 1 NC NDE-62 VT-1 SS See Comments CNM-2201.01-74 007 E-2005979-156-009 03 Core Exit Thermocouple Nozzle Assembly (CETNA #77). Perform VT-1 on Hold Down Nut (Item 4 Dwg. No. E-2005979-156-009 03) and Grayloc Studs/Nuts. For location of CETNA #77, see Core Exit Thermocouple Nozzle Disassembly and Reassembly Procedure MP/2/A/7150/E15, Enclosure 13.1.

C2.B7.30.0003 2SGB-MW-W-X Class 1 NC NDE-62 VT-1 CS 0.000 / 1.880 B07.030.00 CNM 2201.01-59/1 CNM 2201.01-106/1 Steam Generator 2B Manway Bolting (16 Studs and Nuts). Primary Manway in W-X Quadrant (Inlet Side). Examine All Bolting Material.

C2.B7.30.0004 2SGB-MW-Z-W Class 1 NC NDE-62 VT-1 CS 0.000 / 1.880 B07.030.00z CNM 2201.01-59/1 CNM 2201.01-106/1 Steam Generator 2B Manway Bolting (16 Studs and Nuts). Primary Manway in Z-W Quadrant (Outlet Side). Examine All Bolting Material.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-G-2 C2.B7.50.0008 2NV224-MJ1 Class 1 NV CN-2NV-224 NDE-62 VT-1 CS 5.750 / 1.000 B07.050.01 CN-ISIN3-2554-1.5 Flange Bolting (4 Studs, 8 Nuts). Examine All Bolting Material.

C2.B7.50.0009 2NV224-MJ2 Class 1 NV CN-2NV-224 NDE-62 VT-1 CS 7.250 / 1.000 B07.050.01E CN-ISIN3-2554-1.5 Flange Bolting (8 Studs, 16 Nuts). Examine All Bolting Material.

C2.B7.50.0010 2NV323-MJ1 Class 1 NV CN-2NV-323 NDE-62 VT-1 CS 5.750 / 1.000 B07.050.013 CN-ISIN3-2554-1.5 Flange Bolting (4 Studs, 8 Nuts). Examine All Bolting Material.

C2.B7.70.0002 2NC-27 Class 1 NC CN-2NC-24 NDE-62 VT-1 SS 3.725 / 0.880 B07.070.00x CNM-1205.06-41 4"X6" Valve (8 Studs, 8 Nuts). Examine All Studs And Nuts. Inspect Only One Valve In This Group Per Interval.

Category B-J C2.B9.11.0042 2NC26-3 Class 1 NC CN-2NC-26 NDE-35 PT SS 160 0.719 / 6.000 B09.011.042, B09.011.042P Circumferential CN-ISIN3-2553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C2.B9.11.0042 2NC26-3 Class 1 NC CN-2NC-26 PDI-UT-2 UT SS 160 0.719 / 6.000 Component B09.011.042, CN-ISIN3-2553-1.0 PDI-UT-2-C B09.011.042P Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0043 2NC26-4 Class 1 NC CN-2NC-26 NDE-35 PT SS 160 0.719 / 6.000 B09.011.043, B09.011.043, Circumferential CN-ISIN3-2553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may'be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0043 2NC26-4 Class 1 NC CN-2NC-26 PDI-UT-2 UT SS 160 0.719 / 6.000 Component B09.011.043, CN-ISIN3-2553-1.0 PDI-UT-2-C B09.011.043P Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0046 2NC33-14 Class 1 NC CN-2NC-33 NDE-35 PT SS 160 0.513/4.000 B09.011.046, B09.011.046A Circumferential CN-ISIN3-2553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.


ýI--- .....

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Block*S Componenet ID 2 Class I System Description Comments Category B-J C2.B9.11.0046 2NC33-14 Class 1 NC CN-2NC-33 PDI-UT-2 UT SS 160 0.513 / 4.000 Component B09.01 1.046, CN-ISIN3-2553-1.1 PDI-UT-2-C B09.011.046, Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2.is used, then the calibration block listed shall be used.

C2.B9.11.0048 2NC33-2 Class 1 NC CN-2NC-33 NDE-35 PT SS 160 0.531 / 4.000 B09.011.048, B09.011.048P Circumferential CN-ISIN3-2553-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0048 2NC33-2 Class 1 NC CN-2NC-33 PDI-UT-2 UT SS 160 0.531 / 4.000 Component B09.011.048, CN-ISIN3-2553-1.1 PDI-UT-2-C B09.011.048, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.B9.111.0049 2NC42-11 Class 1 NC CN-2NC-42 NDE-35 PT SS 140 1.125 / 12.000 B09.011.049, B09.011.049A Circumferential CN-ISIN3-2553-1.0 Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category B-J C2.B9.11.0049 2NC42-11 Class 1 NC CN-2NC-42 PDI-UT-2 UT SS 140 1.125/ 12.000 Component B09.011.049, CN-ISIN3-2553-1.0 PDI-UT-2-C 609.011.049P Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.19.11.0050 2NC42-12 Class 1 NC CN-2NC-42 NDE-35 PT SS 140 1.125 / 12.000 609.011.050, B09.011.050A Circumferential CN-ISIN3-2553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.111.0050 2NC42-12 Class 1 NC CN-2NC-42 PDI-UT-2 UT SS 140 1.125 / 12.000 Component B09.011.050, CN-ISIN3-2553-1.0 PDI-UT-2-C B09.011.050O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,.then the calibration block listed shall be used. ___ _... .

C2.19.11,0074 2ND67-11 Class 1 ND CN-2ND-67 NDE-35 PT SS 140 1.125 / 12.000 B09.011.105, B09.011.105P Circumferential CN-ISIN3-2561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C2.B9.11.0074 2ND67-11 Class 1 ND CN-2ND-67 PDI-UT-2 UT SS 140 1.125/12.000 Component B09.011.105, CN-ISIN3-2561-1.0 PDI-UT-2-C B09.011.105A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.111.0075 2ND67-8 Class 1 ND CN-2ND-67 NDE-35 PT SS 140 1.125 / 12.000 B09.011.106, B09.011.106, Circumferential CN-ISIN3-2561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used then the calibration block listed shall be used.

C2.B9.11.0075 2ND67-8 Class 1 ND CN-2ND-67 PDI-UT-2 UT SS 140 1.125 / 12.000 Component B09.011.106, CN-ISIN3-2561-1.0 PDI-UT-2-C B09.011.106, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,kthenthe calibration block listed shall be used.

C2.B9.11.0076 2ND67-9 Class 1 ND CN-2ND-67 NDE-35 PT SS 140 1.125 / 12.000 B09.011.107, B09.011.107A Circumferential. CN-ISIN3-2561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC.16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C2.B9.11.0076 2ND67-9 Class 1 ND CN-2ND-67 PDI-UT-2 UT SS 140 1.125 / 12.000 Component B09.011.107, CN-ISIN3-2561-1.0 PDI-UT-2-C B09.011.107A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0103 2NI63-3 Class 1 NI CN-2NI-63 NDE-35 PT SS 140 1.000. 10.000 B09.011.177, B09.011.177, Circumferential CN-ISIN3-2562-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.19.11.0103 2NI63-3 Class 1 NI CN-2NI-63 PDI-UT-2 UT SS 140 1.000/ 10.000 Component B09.011.177, CN-ISIN3-2562-1.1 PDI-UT-2-C B09.011.177a Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9. 11.0105 2NI70-1 Class 1 NI CN-2NI-70 NDE-35 PT SS 160 0.719/6.000 B09.011.179, B09.011.179, Circumferential CN-ISIN3-2562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C2.B9.11.0105 2NI70-1 Class 1 NI CN-2NI-70 NDE-600 UT SS 160 0.719 / 6.000 Component B09.011.179, CN-ISIN3-2562-1.3 PDI-UT-2-C B09.011.179, Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.B9.11.0106 2NI70-4 Class 1 NI CN-2NI-70 NDE-35 PT SS 160 0.719 / 6.000 B09.011.180, B09.011.180P Circumferential CN-ISIN3-2562-1.3 Valve 2N1175 to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.1 1.0106 2NI70-4 Class 1 NI CN-2NI-70 NDE-600 UT SS 160 0.719 / 6.000 Component B09.011.180, CN-ISIN3-2562-1.3 PDI-UT-2-C B09.011.180O Circumferential Valve 2NI175 to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.1 1.0111 2NI75-6 Class 1 NI CN-2NI-75 NDE-35 PT SS 160 0.719 / 6.000 B09.011.185, B09.011.185A Circumferential CN-ISIN3-2562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure fnsp Req Material Sched ThfcktNPS Cal Blocks Componenet 11 2 Class I System Description Comments Category B-J C2.B9.1 1.0111 2NI75-6 Class 1 NI CN-2NI-75 PDI-UT-2 UT SS 160 0.719 / 6.000 Component B09.011.185, CN-ISIN3-2562-1.3 PDI-UT-2-C B09.011.185, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0112 2NI75-8 Class 1 NI CN-2NI-75 NDE-35 PT SS 160 0.719 / 6.000 B09.011.186, B09.011.186, Circumferential CN-ISIN3-2562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.B9.11.0112 2NI75-8 Class 1 NI CN-2NI-75 PDI-UT-2 UT SS 160 0.719 / 6.000 Component B09.011.186, PDI-UT-2-C B09.011.186,A CN-ISIN3-2562-1.3 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,kthenthe calibration block listed shall be used.

C2.B9.21-.0028 2NV119-1 Class 1 NV CN-2NV-1 19 NDE-35 PT SS 160 0.438 / 3.000 B09.021.101 Circumferential CN-ISIN3-2554-1.0 Stress Weld Valve 2NV040 to Pipe C2.B9.21.0029 2NV119-2 Class 1 NV CN-2NV-119 NDE-35 PT SS 160 0.438 / 3.000 B09.021.10, Circumferential CN-ISIN3-2554-1.0 Stress Weld Pipe to Valve 2NV041

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This report includes all changes through addendum 3CNS2-038 Catawba2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C2.B9,21.0032 2NV209-RCP2A-1 Class 1 NV CN-2NV-209 NDE-35 PT SS 80 0.200 / 1.500 809.021.1 0O Circumferential CNM 1201.01-151 CNM 1201.01-0115 002 Pipe to Flange Pipe to RCP2A Weld Neck Flange. Reference Drawing 925B950 in Catawba Drawing.Number CNM 1201.01-151, Stress Analysis of the Casing, Main Flange Bolts, And The Thermal Barrier of The 93A Shaft Seal Pump. For additional information, see Drawing Number CNM 1201.01-0180 001.

Category C-A C2.Cl .10.0001 2SGB-03-04A Class 2 NC CN-ISIN3-2553-1.0 NDE-640 UT CS 3.060 / 0.000 5135230 C01.010.001 Circumferential CNM 2201.01-59 CNM 2201.01-102 Stub Barrel to Lower Shell Steam Generator 28 Stub Barrel Pc.3 To Lower Shell Pc.4A.

C2.C1.10.0001 2SGB-03-04A Class 2 NC CN-ISIN3-2553-1.0 NDE-820 UT CS 3.060 / 0.000 5135230 C01.010.001 Circumferential CNM 2201.01-59 CNM 2201.01-102 Stub Barrel to Lower Shell Steam Generator 2B Stub Barrel Pc.3 To Lower Shell Pc.4A.

C2.C1.10.0002 2SGC-04B-05 Class 2 NC CN-ISIN3-2553-1.0 NDE-820 UT CS 3.060 / 0.000 5135230 C01.010.001 Circumferential CNM 2201.01-59 CNM 2201.01.102 Lower Shell to Transition Cone Steam Generator 2C Lower Shell Pc.4B To Transition Cone Pc.5.

C2.C1.10.0002 2SGC-04B-05 Class 2 NC CN-ISIN3-2553-1.0 NDE-640 UT CS 3.060 / 0.000 5135230 C01.010.001 Circumferential CNM 2201.01-59 CNM 2201.01.102 Lower Shell to Transition Cone Steam Generator 2C Lower Shell Pc.4B To Transition Cone Pc.5.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-A C2.C1.10.0003 2SGD-05-06A Class 2 NC CN-ISIN3-2553-1.0 NDE-640 UT CS 4.000 / 0.000 50366 C01.010.00=

Circumferential CNM 2201.01-59 CNM 2201.01-102 Transition Cone to Upper Shell Steam Generator 2D Transition Cone Pc.5 To Upper Shell Pc.6A.

C2.C1.10.0003 2SGD-05-06A Class 2 NC CN-ISIN: 3-2553-1.0 NDE-820 UT CS 4.000 / 0.000 50366 C01.010.00C' Circumferential CNM 2201.01-59 CNM 2201.01-102 Transition Cone to Upper Shell Steam Generator 21D Transition Cone Pc.5 To Upper Shell Pc.6A.

C2.C1.10.0007 2ARHRHX-5-9 Class 2 ND CN-ISIN3-2561-1.0 NDE-68 VT-2 SS 0.875 / 44.000 C011.010.001 Circumferential CNM 1201.06-38 Shell to Flange Residual Heat Removal Heat Exchanger 2A Shell Pc.5 To Flange Pc.9.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2A Shell Pc.5 To Flange Pc.9. is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.


I...

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Nurr Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.C1.10.0011 2BRHRHX-5-9 Class 2 ND CN-ISIN3-2561-1.1 NDE-68 VT-2 0.875 / 44.000 C01.010 Circumferential CNM 1201.06-38 Residual Heat Removal Heat Exchanger 2B Shell Pc.5 To Flange Pc.9.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2B Shell Pc.5 To Flange Pc.9. is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C1.20.0001 2SGD-06B-07 Class 2 NC CN-ISIN3-2553-1.0 NDE-820 UT CS 3.890 / 0.000 50366 C01.020.001 Circumferential CNM 2201.01-59 CNM 2201.01-102 Upper Shell to Upper Head Steam Generator 2D Upper Shell Pc.6B To Upper Head Pc.7. Depending upon the examiner's qualifications, Procedure PDI-UT-6 may be used in lieu of Procedure NDE-620.

C2.C1.20.0001 2SGD-06B-07 Class 2 NC CN-ISIN3-2553-1.0 NDE-640 UT CS 3.890 / 0.000 50366 C01.020.001 Circumferential CNM 2201.01-59 CNM 2201.01-102 Upper Shell to Upper Head Steam Generator 2D Upper Shell Pc.6B To Upper Head Pc.7. Depending upon the examiner's qualifications, Procedure PDI-UT-6 may be used in lieu of Procedure NDE-620.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.C1.20.0004 2REGHX-SH1 -HD1 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.020.00z Circumferential CNM 1201.06-31 CNM 1201.06-83 Shell to Head Regenerative Heat Exchanger (Shell 1). Shell (1) Pc.3 to Head (1) Pc.5.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 1). Shell (1) Pc.3 to Head (1) Pc.5 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C1.20.0005 2REGHX-SH1-HD2 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.020.00,9 Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Head Regenerative Heat Exchanger (Shell 1). Shell (1) Pc.2 to Head (2) Pc.5.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 1). Shell (1) Pc.2 to Head (2) Pc.5 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.Cl 20M0006 2RFGHX-SqH2-HD1 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.020.00E Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Head Regenerative Heat Exchanger (Shell 2). Shell (2) Pc.3 to Head (1) Pc.5.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 2). Shell (2) Pc.3 to Head (1) Pc.5 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C1,20.0007 2REGHX-SH2-HD2 Class 2 NV CN-ISlN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.020.00-Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Head Regenerative Heat Exchanger (Shell 2). Shell (2) Pc.2 to Head (2) Pc.5.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 2). Shell (2) Pc.2 to Head (2) Pc.5 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.C1.20.0008 2REGHX-SH3-HD1 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.020.00E Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Head Regenerative Heat Exchanger (Shell 3). Shell (3) Pc.3 to Head (1) Pc.5.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 3). Shell (3) Pc.3 to Head (1) Pc.5 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C1.20.0009 2REGHX-SH3-HD2 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.020.00ý Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Head Regenerative Heat Exchanger (Shell 3). Shell (3) Pc.2 to Head (2) Pc.5.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 3). Shell (3) Pc.2 to Head (2) Pc.5-is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISiL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.C1.20.0013 2ARHRHX-5-6 Class2 ND CN-ISIN3-2561-1.0 NDE-68 VT-2 SS 0.770 / 44.000 C01.020.01 Circumferential CNM 1201.06-38 Shell to Lower Head Residual Heat Removal Heat Exchanger 2A Shell Pc.5 to Lower Head Pc.6.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2A Shell Pc.5 to Lower Head Pc.6 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C1.20.0017 2BRHRHX-5-6 Class 2 ND CN-ISIN3-2561-1.1 NDE-68 VT-2 0.770 / 44.000 C01.020 Circumferential CNM 1201.06-38 Residual Heat Removal Heat Exchanger 2B Shell Pc.5 to Lower Head Pc.6.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2B Shell Pc.5 to Lower Head Pc.6 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE. Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.C1.30.0001 2SGA-02-03 Class 2 NC CN-ISIN3-2553-1.0 NDE-820 UT CS 3.310/0.000 5135230 C01.030.001 Circumferential CNM 2201.01-113 Tubesheet to Stub Barrell Steam Generator 2A Tubesheet Pc.2 to Stub Barrel Pc.3.

C2.C1.30.0001 2SGA-02-03 Class 2 NC CN-ISIN3-2553-1.0 NDE-640 UT CS 3.310 / 0.000 5135230 C01.030.001 Circumferential CNM 2201.01-113 Tubesheet to Stub Barrell Steam Generator 2A Tubesheet Pc.2 to Stub Barrel Pc.3.

C2.C1.30.0002 2REGHX-SH1-TS Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.030.00.

Circumferential CNM 1201.06-31 CNM 1201.06-83 Shell to Tubesheet Regenerative Heat Exchanger (Shell 1). Shell (1) Pc.3 to Tubesheet Pc.4.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 1). Shell (1) Pc.3 to Tubesheet Pc.4 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A ... ... . .................................. . . .. . . .. . .. . . . .. .. . . . . . .

C2,C1,30.0003 2REGHX-SH2-TS Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.030.00 Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Tubesheet Regenerative Heat Exchanger (Shell 2). Shell (2) Pc.3 to Tubesheet Pc.4.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 2). Shell (2) Pc.3 to Tubesheet Pc.4 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

\.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.Cl.30.0004 2REGHX-SH3- TS Class 2 NV CN-ISIN3-2554-1,.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.030.00Z Circumferential CNM 1201.06-83 CNM 1201.06-31 Shell to Tubesheet Regenerative Heat Exchanger (Shell 3). Shell (3) Pc.3 to Tubesheet Pc.4.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 3). Shell (3)-Pc.3 to Tubesheet Pc.4 is inside the Class 2-Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.


I------------------------- ---------

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.C1.30.0005 2REGHX-TS-SH1 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.030.009 Circumferential CNM 1201.06-83 CNM 1201.06-31 Tubesheet to Shell Regenerative Heat Exchanger (Shell 1). Tubesheet Pc.4 to Shell (1) Pc.2.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 1). Tubesheet Pc.4 to Shell (1) Pc.2 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

Ifevidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan

........ n d.u C2-PT-031.

e.-

Addendum 1- _A..

..... xa...will ....

VT-2 visual_...

exam be p.e performed h iS weld.

e........

for this _w e/-._-... ... .. ... . .. .. ...... ........ ... .. ......... ..... ... .... . ... ........ ........ ...... ..

C2.C1.30.0006 2REGHX-TS-SH2 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.030.00E Circumferential CNM 1201.06-83 CNM 1201.06-31 Tubesheet to Shell Regenerative Heat Exchanger (Shell 2). Tubesheet Pc.4 to Shell (2) Pc.2 Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 2). Tubesheet Pc.4 to Shell (2) Pc.2 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

Ifevidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 28 of 64 Printed 07/07/09 jec5908 v. 06/18/09

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C2.Cl.30.0007 2REGHX-TS-SH3 Class 2 NV CN-ISIN3-2554-1.0 NDE-68 VT-2 SS 1.070 / 10.900 C01.030.00" Circumferential CNM 1201.06-83 CNM 1201.06-31 Tubesheet to Shell

-Regenerative Heat Exchanger (Shell 3). Tubesheet Pc.4 to Shell (3) Pc.2.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Regenerative Heat Exchanger (Shell 3). Tubesheet Pc.4 to Shell (3) Pc.2 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2554-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

Category C-B C2.C2.21.0004 2ARHRHX-5-A Class 2 ND CNM 1201.06-38 NDE-68 VT-2 SS I 0.375 / 14.000 C02.021.004, C02.021.004A Circumferential CN-ISIN3-2561-1.0 Nozzle to Shell Residual Heat Removal Heat Exchanger 2A Inlet Nozzle Pc.5 To Shell Pc.A.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2A Inlet Nozzle Pc.5 To Shell Pc.A. is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

Printed 07/07/09 jec5908 v. 06/18/09 SDQA Cat "C'" Prined 0/1809 7/0/09jec908v. 8:35:29 AM *Page 29 of 64 2 7/7/2009 DQACat"C"Catawba

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-B C2.C2.21.0005 2ARHRHX-5-B Class 2 ND CNM 1201.06-38 NDE-68 VT-2 SS 0.375 / 14.000 C02.021.005, C02.0211.005P Circumferential CN-ISIN3-2561-1.1 Nozzle to Shell Residual Heat Removal Heat Exchanger 2A Outlet Nozzle Pc.5 To Shell Pc.B.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2A Outlet Nozzle Pc.5 To Shell Pc.B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C2.21.0012 2RHRHXB-5-A Class 2 ND CNM 1201.06-38 NDE-68 VT-2 0.375 / 14.000 C02.021 Circumferential CN-ISIN3-2561-1.1 Residual Heat Removal Heat Exchanger 2B Inlet Nozzle Pc.5 To Shell Pc.A.

Code Case N-706 has been incorporated for use during the-Third Interval which allows an alternative exam (-VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2B Inlet Nozzle Pc.5 To Shell Pc.A is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.


SDQA Cat "C" Printed 07/07/09 jec5908 v. 06/18/09 8/9 je590 v.06/

Prited07/7/0 8:35:29 AM atC"Catawba 2 7/7/2009SQA Page 30 of 64

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC.16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-B C2.C2.21.0015 2BRHRHX-5-B Class 2 ND CNM 1201.06-38 NDE-68 VT-2 0.375 / 14.000 C02.021 Circumferential CN-ISIN3-2561-1.1 Residual Heat Removal Heat Exchanger 2B Outlet Nozzle Pc.5 To Shell Pc.B.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2B Outlet Nozzle Pc.5 To Shell Pc.B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561 -1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

Category C-C C2.C3.20.0010 2-R-NS-1219 Class 2 NS CN-2491-NS001 NDE-35 PT SS 0.750 / 8.000 C03.020.051 Rigid Restraint CN-ISIN3-2563-1.0 CN-1678-14 Inpingement Ring must be removed C2.C3.20.0013 2-A-NV-3684 Class 2 NV CN-2492-NV150 NDE-35 PT SS 0.438 / 3.000 C03.020.06,'

Rigid Restraint CN-ISIN3-2554-1.1 C2.C3.30.0001 2RHRPA-LUGS Class 2 ND CN-ISIN3-2561-1.0 NDE-35 PT SS 0.000 / 0.000 C03.030.001 CNM 1201.05-289 CNM 1201.05-0318 Lugs to Casing Residual Heat Removal Pump 2A Lugs to Pump Casing. (3 Support Lugs)

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num ComponentID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.11.0013 2CA156-30 Class 2 CA CN-2CA-156 NDE-35 PT SS 80 0.432 / 6.000 C05.011.013, C05.011.013P Circumferential CN-ISIN3-2592-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0013 2CA1 56-30 Class 2 CA CN-2CA-156 PDI-UT-2 UT SS 80 0.432 / 6.000 Component C0.01 1.013, CN-ISIN3-2592-1.1 PDI-UT-2-C C05.011.013, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,hthenthe calibration block listed shall be used.

C2.C5.11.0014 2CA156-31 Class 2 CA CN-2CA-156 NDE-35 PT SS 80 0.432 / 6.000 C05.011.014, C05.011.014A Circumferential CN-ISIN3-2592-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.11.0014 2CA156-31 Class 2 CA CN-2CA-156 PDI-UT-2 UT SS 80 0.432 / 6.000 Component C05.011.014, CN-ISIN3-2592-1.1 PDI-UT-2-C C05.011.014A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.11.0015 2CA156-32 Class 2 CA CN-2CA-156 NDE-35 PT SS 80 0.432 / 6.000 C05.011.015, C05.011.015A Circumferential CN-ISIN3-2592-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be Used.

C2.C5.11.0015 2CA156-32 Class 2 CA CN-2CA-156 PDI-UT-2 UT SS 80 0.432 / 6.000 Component C05.011.015, CN-ISIN3-2592-1.1 PDI-UT-2-C C05.011.015,a Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is


ý--- ý--


. ---.-.= .- used , then the calibration block listed shall be used.

C2.C5.11.0035 2ND10-8 Class 2 ND CN-2ND-10 NDE-35 PT SS STD 0.375 / 12.000 C05.011.151, C05.011.151,P Circumferential CN-ISIN3-2561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.1 1.0035 2ND10-8 Class 2 ND CN-2ND-10 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.151, CN-ISIN3-2561-1.0 PDI-UT-2-C C05.011.151P Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.C5.11.0036 2ND1O-9 Class 2 ND CN-2ND-10 NDE-35 PT SS STD 0.375 / 12.000 C05.011.152, C05.011.152, Circumferential CN-ISIN3-2561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0036 2ND10-9 Class 2 ND CN-2ND-10 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.152, CN-ISIN3-2561-1.0 PDI-UT-2-C C05.011.152P Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0037 2ND15-17 Class 2 ND CN-2ND-15 NDE-35 PT SS STD 0.375 / 12.000 C05.011.153, C05.011.153, Circumferential CN-ISIN3-2561-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0037 2ND15-17 Class 2 ND CN-2ND-15 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.153, CN-ISIN3-2561-1.1 PDI-UT-2-C C05.011.153A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.11.0038 2ND15-18 Class 2 ND CN-2ND-15 NDE-35 PT SS STD 0.375 / 12.000 C05.011.154, C05.011.154A Circumferential CN-ISIN3-2561-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0038 2ND15-18 Class 2 ND CN-2ND-15 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.154, CN-ISIN3-2561-1.1 PDI-UT-2-C C05.011.154a Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0039 2ND16-2 Class 2 ND CN-2ND-16 NDE-35 PT SS STD 0.375 / 12.000 C05.011.155, C05.011.155a Circumferential CN-ISIN3-2561-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0039 2ND16-2 Class 2 ND CN-2ND-16 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.155, CN-ISIN3-2561-1.1 PDI-UT-2-C C05.011.155a Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2 C. 11 0040 2ND16-3 Class 2 ND CN-2ND-16 NDE-35 PT SS STD 0.375 / 12.000 C05.011.156, C05.011.156!

Circumferential CN-ISIN3-2561-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0040 2ND16-3 Class 2 ND CN-2ND-16 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.156, CN-ISIN3-2561-1 .1 PDI-UT-2-C C05.011.156, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,kthenthe calibration block listed shall be used.

C2.C5.11.0041 2ND16-6 Class 2 ND CN-2ND-16 NDE-35 PT SS 40 0.438 / 14.000 C05.011.157, C05.011.157, Circumferential CN-ISIN3-2561-1.1 14X12 Reducer to Tee Procedure NDE-600 uses the component for calibration. Procedure'PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0041 2ND16-6 Class 2 ND CN-2ND-16 PDI-UT-2 UT SS 40 0.438 / 14.000 Component C05.011.157, PDI-UT-2-C C05.011.157,A CN-ISIN3-2561-1.1 Circumferential 14X12 Reducer to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

-- I--.-- -- ------------------------------

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.11.0042 2ND16-7 Class 2 ND C N-2ND-16 NDE-35 PT SS 40 0.438 / 14.000 C05.011.158, C05.011.158P Circumferential CN-ISIN3-2561-1.1 Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0042 2ND16-7 Class 2 ND CN-2ND-16 PDI-UT-2 UT SS 40 0.438 / 14.000 Component C05.011.158, CN-ISIN3-2561-1.1 PDI-UT-2-C C05.01 1.158P Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.11.0043 2ND18-2 Class 2 ND CN-2ND-18 NDE-35 PT SS 40 0.438 / 14.000 C05.011.159, C05.011.159A Circumferential CN-ISIN3-2561-1.1 Pipe to Elbow-Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.11.0043 2ND18-2 Class 2 ND CN-2ND-18 PDI-UT-2 UT SS 40 0.438 / 14.000 Component C05.011.159, CN-ISIN3-2561-1 .1 PDI-UT-2-C C05.011.159, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.C5.11.0044 2ND18-8 Class 2 ND CN-2ND-18 NDE-35 PT SS STD 0.375 / 12.000 C05.011.160, C05.011.160, Circumferential CN-ISIN3-2561-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0044 2ND18-8 Class 2 ND CN-2ND-18 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.160, PDI-UT-2-C C05.011.160, CN-ISIN3-2561-1.1 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,hthenthe calibration block listed shall be used.

c2.c5.11.0045 2ND18-9 Class 2 ND CN-2ND-18 NDE-35 PT SS STD 0.375 / 12.000 C05.011.161, C05.011.161.4 Circumferential CN-ISIN3-2561-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0045 2ND18-9 Class 2 ND CN-2ND-18 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.161, PDI-UT-2-C C05.011.161A CN-ISIN3-2561-1.1 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.GC.111 0047 2ND19-9 Class 2 ND CN-2ND-19 NDE-35 PT SS 40 0.438 / 14.000 C05.011.163, C05.011.163P Circumferential CN-ISIN3-2561-1.1 Flange to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0047 2ND19-9 Class 2 ND CN-2ND-19 PDI-UT-2 UT SS 40 0.438 / 14.000 Component C05.011.163, CN-ISIN3-2561-1.1 PDI-UT-2-C C05.011.163A Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.11.0054 2ND21-19 Class 2 ND CN-2ND-21 NDE-68 VT-2 SS 40 0.438 / 14.000 C05.011.170, C05.011.170P Circumferential CN-ISIN3-2561-1.1 Terminal End 14X8 Reducer to Residual HX 2B Residual Heat Removal Heat Exchanger 2B. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561 -1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.11.0064 2ND32-1 Class 2 ND CN-2ND-32 NDE-35 PT SS STD 0.375 / 12.000 C05.011.180, C05.011.180A Circumferential CN-ISIN3-2561-1.0 12X4 Reducing Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0064 2ND32-1 Class 2 ND CN-2ND-32 PDI-UT-2 UT SS STD 0.375 / 12.000 Component C05.011.180; CN-ISIN3-2561-1.0 PDI-UT-2-C C05.011.180P Circumferential 12X4 Reducing Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,cthenthe calibration block listed shall be used.

C2.C5.11.0110 2NI85-2 Class 2 NI CN-2NI-85 NDE-35 PT SS 160 0.719 / 6.000 C05.011.325, C05.011.325P Circumferential CN-ISIN3-2562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0110 2NI85-2 Class 2 NI CN-2NI-85 PDI-UT-2 UT SS 160 0.719 / 6.000 Component C05.011.325, CN-ISIN3-2562-1.3 PDI-UT-2-C C05.011.325,A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.C5.11.0111 2NI85-3 Class 2 NI CN-2NI-85 NDE-35 PT SS 160 0.719 / 6.000 C05.011.326, C05.011.326A Circumferential CN-ISIN3-2562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.11.0111 2NI85-3 Class 2 NI CN-2NI-85 PDI-UT-2 UT SS 160 0.719 / 6.000 Component C05.011.326, CN-ISIN3-2562-1.3 PDI-UT-2-C C05.011.326, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0112 2NI85-5 Class 2 NI CN-2N1-85 NDE-35 PT SS 160 0.719 / 6.000 C05.011.327, C05.011.327,A Circumferential CN-ISIN3-2562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0112 2NI85-5 Class 2 NI CN-2N\1-85 PDI-UT-2 UT SS 160 0.719 / 6.000 Component C05.011.327, CN-ISIN3-2562-1.3 PDI-UT-2-C C05.011.327A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System n  ;..

Comments Category C-F-1 C2.C5.11.0113 2NI85-6 Class 2 NI CN-2NI-85 NDE-35 PT SS 160 0.719 / 6.000 C05.011.328, C05.011.328, Circumferential CN-ISIN3-2562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0113 2NI85-6 Class 2 NI CN-2NI-85 PDI-UT-2 UT SS 160 0.719 / 6.000 Component C05.011.328, CN-ISIN3-2562-1 .3 PDI-UT-2-C C05.011.328P Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0114 2NI85-7 Class 2 NI CN-2NI-85 NDE-35 PT SS 160 0.719 / 6.000 C05.011.329, C05.011.329, Circumferential CN-ISIN3-2562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDJ-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0114 2NI85-7 Class 2 NI CN-2NI-85 PDI-UT-2 UT SS 160 0.719 / 6.000 Component C05.011.329, CN-ISIN3-2562-1.3 PDI-UT-2-C C05.011.329.4 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.C5.11.0115 2NI85-8 Class 2 NI CN-2NI-85 NDE-35 PT SS 160 0.719 / 6.000 C05.011.330, C05.011.330, Circumferential CN-ISIN3-2562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.0115 2NI85-8 Class 2 NI CN-2NI-85 PDI-UT-2 UT SS 160 0.719 /6.000 Component C05.011.330, CN-ISIN3-2562-1.3 PDI-UT-2-C C05.011.330P Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.11.1126 2ND34-17 Class 2 ND CN-2ND-34 NDE-68 VT-2 0.322 / 14.000 C05.011 Circumferential CN-ISIN3-2561-1.1 Residual Heat Removal Heat Exchanger 2B Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.1 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.C5.11.1654 2ND25-19 Class 2 ND CN-2ND-25 NDE-68 VT-2 0.438 / 14.000 C05.011 Circumferential CN-ISIN3-2561-1.0 Residual Heat Removal Heat Exchanger 2A Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2A is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561 -1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

C2.C5.11.1755 2ND44-20 Class 2 ND CN-2ND-44 NDE-68 VT-2 0.250 / 8.000 C05.011 Circumferential CN-ISIN3-2561-1.0 Residual Heat Removal Heat Exchanger 2A Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

The Residual Heat Removal Heat Exchanger 2A is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once-each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager will be notified of leakage so evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This. exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-2561-1.0 and Plan Addendum C2-PT-031. A VT-2 visual exam will be performed for this weld.

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Summary Nunm Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-F- 1 C2.C5.21.0015 2NI200-2 Class 2 NI CN-2NI-200 NDE-35 PT SS 80 0.218 / 2.000 C05.021.111, C05.021.111 P Circumferential CN-ISIN3-2562-1.2 Pipe to 3X2 Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0015 2NI200-2 Class 2 NI CN-2NI-200 PDI-UT-2 UT SS 80 0.218 / 2.000 Component C05.021.111, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.111 Circumferential Pipe to 3X2 Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. -

C2.C5.21.0016 2NI200-3 Class 2 NI CN-2N1-200 NDE-35 PT SS 160 0.300 / 3.000 C05.021.112, C05.021.112, Circumferential CN-ISIN3-2562-1.2 3X2 Reducer to Flow Orifice Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0016 2NI200-3 Class 2 NI CN-2NI-200 PDI-UT-2 UT SS 160 0.300 / 3.000 Component C05.021.112, CN-ISIN3-2562-1 .2 PDI-UT-2-C C05.021.112, Circumferential 3X2 Reducer to Flow Orifice Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.


I......................


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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-F-1 C2.C5.21.0017 2NI23-4 Class 2 NI CN-2NI-23 NDE-35 PT SS 80 0.337 / 4.000 C05.021.113, C05.021.113, Circumferential CN-ISIN3-2562-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0017 2NI23-4 Class 2 NI CN-2NI-23 PDI-UT-2 UT SS 80 0.337 / 4.000 Component C05.021.113, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.113, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0018 2NI23-5 Class 2 NI CN-2NI-23 NDE-35 PT SS 80 0.337 / 4.000 C05.021.114, C05.021.114P Circumferential CN-ISIN3-2562-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.21.0018 2NI23-5 Class 2 NI CN-2Ni-23 PDI-UT-2 UT SS 80 0.337 / 4.000 Component C05.021.114, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.114A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2 C5 21 0019 2NI24-1 Class 2 NI CN-2NI-24 NDE-35 PT SS 80 0.337-/-4.000 C05.021.115, C05.021.1155A Circumferential CN-ISIN3-2562-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0019 2NI24-1 Class 2 NI CN-2NI-24 PDI-UT-2 UT SS 80 0.337 / 4.000 Component C05.021.115, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.115P Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,_thenthe calibration block listed shall be used.

C2.C5.21.0020 2NI24-10 Class 2 NI CN-2NI-24 NDE-35 PT SS 80 0.337 / 4.000 C05.021.116, C05.021.116P Circumferential CN-ISIN3-2562-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0020 2NI24-10 Class 2 NI CN-2NI-24 PDI-UT-2 UT SS 80 0.337 / 4.000 Component C05.021.116, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021 .1 16A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.21.0021 2NI24-11 Class 2 NI CN-2NI-24 NDE-35 PT SS 80 0.337 / 4.000 C05.021.117, C05.021.117, Circumferential CN-ISIN3-2562-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0021 2NI24-11 Class 2 NI CN-2NI-24 PDI-UT-2 UT SS 80 0.337 / 4.000 Component C05.021.117, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.1177P Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0022 2NI24-18 Class 2 NI CN-2NI-24 NDE-35 PT SS 80 0.337 / 4.000 C05.021.118, C05.021.118, Circumferential CN-ISIN3-2562-1.2 Pipe to Elbow Procedure NOE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0022 2NI24-18 Class 2 NI CN-2NI-24 PDI-UT-2 UT SS 80 0.337 / 4.000 Component C05.021.118, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.118P Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

--- I..........

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C2.C5.21.0023 2NI255-20 Class 2 NI CN-2NI-255 NDE-35 PT SS 80 0.218 / 2.000 C05.021.119, C05.021 .119A Circumferential CN-ISIN3-2562-1.2 Pipe to 3X2 Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0023 2NI255-20 Class 2 NI CN-2NI-255 PDI-UT-2 UT SS 80 0.218 / 2.000 Component C05.021.119, CN-ISIN3-2562-1 .2 PDI-UT-2-C C05.021.119, Circumferential Pipe to 3X2 Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.21.0024 2NI255-5 Class 2 NI CN-2NI-255 NDE-35 PT SS 160 0.438 / 3.000 C05.021.120, C05.021.120, Circumferential CN-ISIN3-2562-1.2 3X2 Reducer to Flow Orifice Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0024 2NI255-5 Class 2 NI CN-2NI-255 PDI-UT-2 UT SS 160 0.438 / 3.000 Component C05.021.120, CN-ISIN3-2562-1.2 PDI-UT-2-C C05.021.120,4 Circumferential 3X2 Reducer to Flow Orifice Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.21.0060 2NV181-1 Class 2 NV CN-2NV-181 NDE-35 PT SS 40 0.237/ 4.000 C05.021.226, C05.021.226A Circumferential CN-ISIN3-2554-1.6 Terminal End Nozzle to Pipe Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0060 2NV181-1 Class 2 NV CN-2NV-181 PDI-UT-2 UT SS 40 0.237 / 4.000 Component C05.021.226, CN-ISIN3-2554-1.6 PDI-UT-2-C C05.021.226A Circumferential Terminal End Nozzle to Pipe Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0061 2NV181-14 Class 2 NV CN-2NV-181 NDE-35 PT SS 40 0.237 / 4.000 C05.021.227, C05.021.227A Circumferential CN-ISIN3-2554-1.6 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0061 2NV181-14 ,

Class 2 NV CN-2NV-181 PDI-UT-2 UT SS 40 0.237 / 4.000 Component C05.021.227, CN-ISIN3-2554-1.6 PDI-UT-2-C C05.021.227, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2.C5.21.0062 2NV182-1 Class 2 NV CN-2NV-182 NDE-35 PT SS 40 0.237 / 4.000 C05.021.228, C05.021.228a Circumferential CN-ISIN3-2554-1.6 Terminal End Nozzle to Pipe Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0062 2NV182-1.

Class 2 NV CN-2NV-182 PDI-UT-2 UT SS 40 0.237 / 4.000 Component C05.021.228, CN-ISIN3-2554-1.6 PDI-UT-2-C C05.021.228a Circumferential Terminal End Nozzle to Pipe Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600.

... If. ..PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.21.0063 2NV182-3 Class 2 NV CN-2NV-182 NDE-35 PT SS 40 0.237 / 4.000 C05.021.229, C05.021.229P Circumferential CN-ISIN3-2554-1.6 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21:0063 2NV182-3 Class 2 NV CN-2NV-182 PDI-UT-2 UT SS 40 0.237 / 4.000 Component C05.021.229, CN-ISIN3-2554-1.6 PDI-UT-2-C C05.021.229A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C2 C5.21.0081 2NV92-11 Class 2 NV CN-2NV-92 NDE-35 PT SS 40 0.216 / 3.000 C05.021.247, C05.021.247A Circumferential CN-ISIN3-2554-1.1 Terminal End Elbow to Nozzle Volume Control Tank. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C2.C5.21.0081 2NV92-11 Class 2 NV CN-2NV-92 PDI-UT-2 UT SS 40 0.216 / 3.000 Component C05.021.247, CN-ISIN3-2554-1.1 PDI-UT-2-C C05.021.247, Circumferential Terminal End Elbow to Nozzle Volume Control Tank. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C2.C5.30.0002 2CA53-11 Class 2 CA CN-2CA-53 NDE-35 PT SS-CS 80 0.218 / 2.000 C05.030.00=

Circumferential CN-ISIN3-2592-1.1 Valve 2CA190 to Pipe Category C-F-2 C2.C5.51.0012 2CA97-10 Class 2 CA CN-2CA-97 NDE-25 MT CS 80 0.432 / 6.000 C05.051.012, C05.051.012A Circumferential CN-ISIN3-2592-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interva1, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 C2.C5.51.0012 2CA97-1 0 Class 2 CA CN-2CA-97 NDE-600 UT CS 80 0.432 / 6.000 Component C05.051.012, CN-ISIN3-2592-1.1 PDI-UT-I-C C05.051.012A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

C2.C5.51.0013 2CA97-9 Class 2 CA CN-2CA-97 NDE-25 MT CS 80 0.432 / 6.000 C05.051.013, C05.051 .013, Circumferential CN-ISIN3-2592-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.C5.51.0013 2CA97-9 Class 2 CA CN-2CA-97 NDE-600 UT CS 80 0.432 / 6.000 Component C05.051.013, CN-ISIN3-2592-1.1 PDI-UT-1-C C05.051.013, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the-calibration block listed shall be used.

C2.C5.51.0018 2CF65-24 Class 2 CF CN-2CF-65 NDE-25 MT CS 80 0.844 / 16.000 C05.051.055, C05.051.055A Circumferential CN-ISIN3-2591-1.1 Elbow to Valve 2CF044 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval,outage 3 (EOC- 16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 C2.C5.51.0018 2CF65-24 Class 2 CF CN-2CF-65 PDI-UT-1 UT CS 80 0.844 / 16.000 Component C05.051.055, CN-ISIN3-2591-1.1 PDI-UT-1 -C C05.051.055A Circumferential Elbow to Valve 2CF044 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

C2.C5.51.0019 2CF65-27 Class 2 CF CN-2CF-65 NDE-25 MT CS. 80 0.844 / 16.000 C05.051.056, C05.051.056, Circumferential CN-ISIN3-2591-1.1 Terminal End Elbow to Nozzle Steam Generator 2B. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C2.C5.51.0019 2CF65-27 Class 2 CF CN-2CF-65 PDI-UT-1 UT CS 80 0.844 / 16.000 Component C05.051.056, CN-ISIN3-2591-1.1 PDI-UT-1 -C C05.051.056, Circumferential Terminal End Elbow to Nozzle Steam Generator 2B. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Category C-G C2.C6.20.0001 2CF-60 Class 2 CF CN-ISlN3-2591-1.1 NDE-25 MT CS 1.782 / 18.000 C06.020.001 Circumferential CNM 1205.12-0051 Valve Body to Bonnet Valve Body Weld - Valve Numbers in Valve Group 2CF-33, 2CF-42, 2CF-51, 2CF-60.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC.16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category D-A C2.D1.10.0021 2DGEJWSTPA-SUPPORT Class 3 KD CNM 1301.00-105 NDE-65 VT-1 NA 1.000 / 0.000 D01.010.01z Rigid Support CN-ISIN3-2609-1.0 CNM 1301.00-106 Diesel Generator Engine Jacket Water Standpipe 2A Support Welded Attachments. Reference CNM 1301.00-0106 (1 Baseplate Item S, 4 Stiffeners Item R, 3 Saddles Item B) Reference PIP# C-08-02442. Reference PIP Serial No. C-06-05445 - Missed 2nd Interval.

C2.D1.20.0009 2-R-TE-0022 Class 3 TE CN-2492-TE001 NDE-65 VT-1 NA 0.750 / 12.000 D01.020.041 Rigid Support CN-ISIN3-2593-1.2 Inspect with Fo01.030.201.

C2.D1.20.0010 2-R-VN-0006 Class 3 VN CN-2493-VN013 NDE-65 VT-1 NA 0.750 / 26.000 D01.020.051 Spring Hgr CN-ISIN3-2609-5.0 Inspect with F01.032.224.

C2.D1.20.0011 2-R-VN-0011 Class 3 VN CN-2493-VN014 NDE-65 VT-1 NA 0.750 / 26.000 D01.020.05, Spring Hgr CN-iSIN3-2609-5.0 Inspect with FO1.032.225.

Category ELC C2.H3.1.0004 2ND22-1 Class 2 ND CN-2ND-022 NDE-998 UT SS 0.250 / 8.000 Component Tee to Elbow Thermal Fatigue Management Program (Reference QA-513J Form dated 4/17/2008 - Engineering Tracking Number ER-CNS-08-0 1)

Examination Frequency: Beginning in EOC16 (Outage 3) and every 6 years EOC20 (outage 7).

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbeers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category ELC C2.H3,1.0005 2ND22-2 Class 2 ND CN-2ND-022 NDE-998 UT SS 0.250 / 8.000 Component Pipe to Tee Thermal Fatigue Management Program (Reference QA-513J Form dated 4/17/2008 - Engineering Tracking Number ER-CNS-08-01)

Examination Frequency: Beginning in EOC16 (Outage 3) and every 6 years EOC2o (outage 7).

C2.H3.1.0006 2ND34-1 Class 2 ND CN-2ND-034 NDE-998 UT SS 0.250 / 8.000 . Component Pipe to Tee Thermal Fatigue Management Program (Reference QA-513J Form dated 4/17/2008 - Engineering Tracking Number ER-CNS-08-0 1)

Examination Frequency: Beginning in EOC16 (Outage 3) and every 6 years EOC20 (outage 7).

Category F-A C2.Fl.10.0016 2-R-NI-1 757 Class 1 NI CN-2491-NI116 NDE-66 VT-3 NA 0.000 / 10.000 F01.010.05-Rigid Support CN-ISIN3-2562-1.1 C2.F1.10.0017 2-R-N I-1764 Class 1 NI CN-2491-NI116 NDE-66 VT-3 NA 0.000 / 6.000 F01.010.05E Rigid Support CN-ISIN3-2562-1.1 C2.F1.10.0018 2-R-NI-1765 Class 1 NI CN-2491-NI116 NDE-66 VT-3 NA 0.000 / 6.000 F01.01 0.05ý Rigid Support CN-ISIN3-2562-1.1 C2.F1.10.0019 2-R-NI-1 766 Class 1 NI CN-2491-NI116 NDE-66 VT-3 NA 0.000 / 6.000 F01.010.06C Rigid Support CN-ISIN3-2562-1.1 C2.F1.20.0004 2-R-CA-1 574 Class 2 CA CN-2491-CA009 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.00Z Rigid Support CN-ISIN3-2592-1.1 Printed 07/07/09 jec59O8 v. 06/18/09 SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 56 of 64

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C2.F1.20.0005 2-R-CA-1577 Class 2 CA CN-2491-CA009 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.00!

Rigid Support CN-ISIN3-2592-1.1 C2.F1.20.0006 2-R-CA-1 578 Class 2 CA CN-2491-CA009 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.00E Rigid Support CN-ISlN3-2592-1.1 C2.F1,20.0009 2-R-CA-1692 Class 2 CA CN-2491-CA005 NDE-66 VT-3 NA 0.000 / 4.000 F01.020.00ý Rigid Support CN-ISIN3-2592-1.1 C2.F1.20.0022 2-R-ND-0036 Class 2 ND CN-2492-ND010 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.031 Rigid Support CN-ISIN3-2561-1.0 C2.F1`.20.0023 2-R-ND-0037 Class 2 ND CN-2492-ND010 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.039 Rigid Support CN-ISIN3-2561-1.0 C2.F1.20.0024 2-R-ND-0040 Class 2 ND CN-2492-ND010 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03E Rigid Support CN-ISIN3-2561-1.0 C2.F1`.20.0025 2-R-ND-0044 Class 2 ND CN-2492-ND010 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03-Rigid Support CN-ISIN3-2561-1.0 C2.F1,.20.0026 2-R-ND-0045 Class 2 ND CN-2492-ND010 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03f Rigid Support CN-ISIN3-2561-1.0 SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 57 of 64 Printed 07/07/09 jec5908 v. 06/18/09

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C2.F1.20.0039 2-R-NI-1670 Class 2 NI CN-2491-NI042 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.06E Rigid Support CN-ISIN3-2562-1.3 C2.F1.20.0040 2-R-NI-1671 Class 2 NI CN-2491-NI042 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.06; Rigid Support CN-ISIN3-2562-1.3 C2.F1.20.0041 2-R-NI-1673 Class 2 NI CN-2491-NI042 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.06E Rigid Support CN-ISIN3-2562-1.3 C2.F1.20.0058 2-R-NS-1 180 Class 2 NS CN-2491-NS004 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.09-Rigid Support CN-ISIN3-2563-1.0 C2.F1.20.0059 2-R-NS-1 181 Class 2 NS CN-2491-NS004 NDE-66 VT-3 NA 0.000/ 8.000 F01.020.09E Rigid Support CN-ISIN3-2563-1.0 C2.F1.20.0078 2-R-NV-0244 Class 2 NV CN-2492-NV035 NDE-66 VT-3 NA 0.000 / 3.000 F01.020.14ý Rigid Support CN-ISIN3-2554-1.2 C2.F1.20.0079 2-R-NV-0272 Class 2 NV CN-2492-NV035 NDE-66 VT-3 NA 0.000 / 3.000 F01.020.15C Rigid Support CN-ISIN3-2554-1.2 C2.F1`.20.0080 2-R-NV-0247 Class 2 NV CN-2492-NV037 NDE-66 VT-3 NA 0.000 / 3.000 F01.020.151 Rigid Support CN-ISIN3-2554-1.2 Printed 07/07/09 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 58 of 64

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C2.Fl.20.0081 2-R-NV-0248 Class 2 NV CN-2492-NV037 NDE-66 VT-3 NA 0.000 / 3.000 F01.020.15*

Rigid Support CN-ISlN3-2554-1.2 C2.F1.20:0082 2-R-NV-0249 Class 2 NV CN-2492-NV037 NDE-66 VT-3 NA 0.000 / 3.000 F101.020.15ý Rigid Support CN-ISIN3-2554-1.2 C2.F1.21.0001 2-R-CA-1 571 Class 2 CA CN-2491-CA009 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.001 Rigid Restraint CN-ISlN3-2592-1.1 C2.F1.21.0002 2-R-CA-1 575 Class 2 CA CN-2491-CA009 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.00=

Rigid Restraint CN-ISIN3-2592-1.1 C2.F1.21.0024 2-R-NI-1672 Class 2 NI CN-2491-NI042 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.071 Rigid Restraint CN-ISIN3-2562-1.3 C2.F17.21.0039 2-R-NS-1 171 Class 2 NS CN-2491-NS005 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.09E Rigid Restraint CN-ISIN3-2563-1.0 C2.F1.21.0040 2-R-NS-1 172 Class 2 NS CN-2491-NS005 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.09]

Rigid Restraint CN-ISIN3-2563-1.0 C2.F1.21.0042 2-R-NS-1 166 Class 2 NS CN-2491-NS006 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.09E Rigid Restraint CN-ISlN3-2563-1.0 Printed 07/07/09 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 59 of 64

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C21F1.21.0043 2-R-NS-1 167 Class 2 NS CN-2491-NS006 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.10C Rigid Restraint CN-ISIN3-2563-1.0 C2.Fl.21.0044 2-R-NS-1 168 Class 2 NS CN-2491-NS006 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.101 Rigid Restraint CN-ISIN3-2563-1.0 C2.F1.21.0053 2-R-NS-1219 Class 2 NS CN-2491-NS001 NDE-66 VT-3 NA 0.750 / 8.000 F01.021.11C Rigid Restraint CN-ISIN3-2563-1.0 C2.F1.21.0064 2-R-NV-1089 Class 2 NV CN-2491-NV044 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.151 Rigid Restraint CN-ISIN3-2554-1.5 C2.F1.21.0065 2-R-NV-1090 Class 2 NV CN-2491-NV044 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15d Rigid Restraint CN-ISIN3-2554-1.5 C2.F1.21.0079 2-A-NV-3684 Class 2 NV CN-2492-NV1 50 NDE-66 VT-3 NA 0.438 / 3.000 F01.021.16E Rigid Restraint CN-ISIN3-2554-1.1 C2.F1.21.0418 2-R-NV-1139 Class 2 NV CN-2491-NV033 NDE-66 VT-3 NA 0.000 / 2.000 F01.021 Rigid Restraint CN-ISIN3-2554-1.5 C2.F1.21.0435 2-R-NI-1686 Class 2 NI CN-2491-NI055 NDE-66 VT-3 NA 0.000 / 8.000 F01.021 Rigid Restraint CN-ISIN3-2562-1.3 Printed 07/07/09 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 60 of 64

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C2.Fl.22.0014 2-R-ND-0143 Class 2 ND CN-2492-ND007 NDE-66 VT-3 NA 0.000 / 14.000 F01.022.03 Spring Hgr CN-ISIN3-2561-1.0 C2.F1.22.0015 2-R-ND-0149 Class 2 ND CN-2492-ND007 NDE-66 VT-3 NA 0.000 / 14.000 F01.022.03Z Spring Hgr CN-ISIN3-2561-1.0 C2.F1.22.0038 2-R-SM-1 554 Class 2 SM CN-2491-SM003 NDE-66 VT-3 NA 0.750 / 34.000 F01.022.20i Spring Hgr CN-ISIN3-2593-1.0 C2.F1.30.0049 2-R-TE-0022 Class 3 TE CN-2492-TE001 NDE-66 VT-3 NA 0.750 /12.000 F01.030.201 Rigid Support CN-ISIN3-2593-1.2 Inspect with D01.020.041.

C2.F1.31.0001 2-R-CA-0029 Class 3 CA CN-2492-CA025 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.001 Rigid Restraint CN-ISIN3-2592-1.0 C2.F1.31.0002 2-R-CA-0031 Class 3 CA CN-2492-CA025 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.00,'

Rigid Restraint CN-ISIN3-2592-1.0 C2.F1`.31.0003 2-R-CA-0032 Class 3 CA CN-2492-CA025 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.00*

Rigid Restraint CN-ISIN3-2592-1.0 C2.F1.31.0007 2-R-CA-0024 Class 3 CA CN-2492-CA025 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.00i Rigid Restraint CN-ISIN3-2592-1.0

... SDQA Cat "C" Printed 07/07/09 jec5908 v. 06/18/09 2 7/7/2009 8:35:29 AM P0 /Catawba Page 61 of 64

This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C2.Fl.31.0031 2-R-TE-0020 Class 3 TE CN-2492-TE001 NDE-66 VT-3 NA 0.000 / 12.000 F01.031.201 Rigid Restraint CN-ISIN3-2593-1.2 C2.F1.32.0018 2-R-VN-0047 Class 3 VN CN-2493-VN011 NDE-66 VT-3 NA 0.750 / 26.000 F01.032.221 Spring Hgr CN-ISIN3-2609-5.0 C2F11.32.0019 2-R-VN-0052 Class 3 VN CN-2493-VN012 NDE-66 VT-3 NA 0.750/ 26.000 F01.032.22' Spring Hgr CN-ISIN3-2609-5.0 C2.F1.32.0021 2-R-VN-0006 Class 3 VN CN-2493-VN013 NDE-66 VT-3 NA 0.750 / 26.000 FO1.032.221 Spring Hgr CN-ISIN3-2609-5.0 Inspect with D01.020.051.

C2.F1.32.0022 2-R-VN-001 1 Class 3 VN CN-2493-VN014 NDE-66 VT-3 NA 0.750 / 26.000 F01.032.22!

Spring Hgr CN-ISIN3-2609-5.0 Inspect with D01.020.052.

C2.F1.32.0024 2-R-YC-0023 Class 3 YC CN-2525-YCO04 NDE-66 VT-3 NA 0.000 / 6.000 F01.032.25, Mech Snubber CN-ISIN3-1578-2.2 C2.F1.40.0029 2KCPA1-SUPPORT Class 3 KC CN-ISIN3-2573-1.0 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.20E Rigid Support CNM 1201.05-121 Component Cooling Pump 2A1 Support.

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC.16)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C2,Fl.40.0031 2MDCAPA-SUPPORT Class 3 CA CNM 1201.05-351 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.20i Rigid Support CN-ISIN3-2592-1.0 Motor Driven Auxillary FeedWater Pump 2A Support.

C2.F1.40.0103 2PZR-SUPPORT Class 1 NC NDE-66 VT-3 NA 0.000 / 0.000 CN-ISIN3-2553-1.0 Pressurizer Lower Support Frame Category Q-A C2.Q1.1.0001 2NC8-3V Class 1 NC CN-2NC-0008 PDI-UT-8 UT SS-CS 1.640/14.000 DE-13-CIRC-01 DE-13-AX-01 Pressurizer Surge Nozzle: Weld 2NC8-3V is weld overlay that covers welds 2PZR-W1SE and 2NC8-W3. Inspection in Outage 3 (EOC16) does not count in code percentages. The inspection in Outage 6 (EOC19) is part of the 25% of the total population of weld overlay items that are required to be examined during the 10 year interval. The weld inspection in Outage 6 (EOC1 9) does count in the code percentages (25% for Appendix Q).

C2.Q1.1.0002 2NC117-7V Class 1 NC CN-2NC-0117 PDI-UT-8 UT SS-CS 0.960/ 6.000 DE-8-CIRC-01 DE-8-AX-01 Circumferential Pressurizer Relief Nozzle (W-Z): Weld 2NC117-7V is weld overlay that covers welds 2PZR-W4CSE and 2NC1 17-W7.

Inspection-in Outage 3 (EOC16) does not count in code percentages. The inspection in Outage 6 (EOC19) is part of the 25% of the total population of weld overlay items that are required to be examined during the 10 year interval. The weld inspection in Outage 6 (EOC1e9) does count in the code percentages (25% for Appendix Q).

C2.Q1.1.0003 2NC44-28V Class 1 NC CN-2NC -0044 PDI-UT-8 UT SS-CS 0.760/ 4.000 DE-6-CIRC-01 DE-6-AX-01 Circumferential Pressurizer Spray Nozzle: Weld 2NC44-28V is weld overlay that covers welds 2PZR-W2SE and 2NC44-W28. Inspection in Outage 3 (EOC16) does not count in code percentages required (25% for Appendix Q) for the 10 year interval.

.C -- --. --

-Ca.....tawba 7/7/2009.8:35:29.3..............

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This report includes all changes through addendum 3CNS2-038 Catawba 2, 3rd Interval, outage 3 (EOC-16)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category 2.

... Q-A 0004.....

C2.Q1,1,0004 2NC119-1V Class 1 NC CN-2NC-0119 PDI-UT-8 UT SS-CS 0.960/ 6.000 DE-8-CIRC-01 DE-8-AX-01 Circumferential Pressurizer Safety Nozzle (X-Y): Weld 2NC119-1V is weld overlay that covers welds 2PZR-W4ASE and 2NC119-W3.

Inspection in Outage 3 (EOC1 6) does not count in code percentages required (25% for Appendix Q) for the 10 year interval.

C2.Q1.1.0005 2NC163-1V Class 1 NC CN-2NC-0163 PDI-UT-8 UT SS-CS 0.960/ 6.000 DE-8-CIRC-01 DE-8-AX-01 Circumferential Pressurizer Safety Nozzle (X-W): Weld 2NC163-1V is weld overlay that covers welds 2PZR-W4BSE and 2NC163-W1.

Inspection in Outage 3 (EOC16) does not count in code percentages required (25% for Appendix Q) for the 10 year interval.

C2.Q1.1.0006 2NC1 12-5V Class 1 NC CN-2NC-0112 PDI-UT-8 UT SS-CS 0.960/ 6.000 DE-8-CIRC-01 DE-8-AX-01 Circumferential Pressurizer Safety Nozzle (Y-Z): Weld 2NC112-5V is weld overlay that covers welds 2PZR-W3SE and 2NC112-W5. Inspection in Outage 3 (EOC16) does not count in code percentages required (25% for Appendix Q) for the 10 year interval.

-... . . . . . . End of Report .... ---.-.

STATISTICS ONLY Class 1 65 Class 2 183 Class 3 17 Total by Class 265 Systems 265 Total Count 265 Printed 07/07/09 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 2 7/7/2009 8:35:29 AM Page 64 of 64

4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report (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 No = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2),

Augmented / Elective Requirements Component ID = Unique Identification Number System = Component System Identification Insp Date - Date of Examination Insp Status = CLR Clear REC Recordable REP Reportable Insp Limited = Y Yes (Indicates inspection volume N No examined was less than 100%.)

Geo Ref = Y Yes (Geometric Reflector applies only to UT) N No RFR (Relief Request required for = Y Yes limited inspection.) N No Comments = General and/or Detail Description EOC16 Refueling Outage Report Page 1 of 2 Catawba Unit 2 Revision 0 Section 4 July 7, 2009

4.1 Reportable Indications No Reportable Condition was detected during Outage 3/EOC16 4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair/

replacement activities, and corrective measures. There were no recordable conditions that required corrective action during this report period.

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

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

This information will be on file at The Duke Energy Corporate Office in Charlotte, North Carolina. See Subsection 1.3 for additional information on relief request.

Summary Number Relief Request Serial Numbers C2.B9611.0106 To be filed later C2.C1.10.0002 To be filed later EOC16 Refueling Outage Report Page 2 of 2 Catawba Unit 2 Revision 0 Section 4 July 7, 2009

DUKE ENERGY CORPORIATION QUALITY ASSURANCE TECHNIC'AL SERV Scheduleworks Inservice Inspection DatabaseMan agement Inspection Results Catawba 2*23rdInterval, Outage 3 (EOC-Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.B135.80.0001 2RPV-BMI-NOZZLES NC 03/09/09 REC N N N VT-09-230 Condition found acceptable based on evaluation Report No. EV-09-015 by Bill Callaway on 06/03/09. Reference PIP Serial No. C-09-1486 VT-09-232 C2.B135.95.0001 2RPV201-121ASE NC 04/05/09 CLR CLR VT-09-231 C2.B4.10.0002 2RPV-HEAD-SURFACE- NC 04/06/09 MULTIPLE NC 04/10/09 CLR VT-09-21 6 C2.B7.10.0001 2RPV-CETNA-74 5 ..................

NC 04/10/09 CLR VT-09-217 C2.B7.10.0002 2RPV-CETNA-75 2RPV-CETNA-76 NC 04/10/09 CLR VT-09-21 8 C2.B7.10.0003 C2.B7.10.0004 2RPV-CETNA-76 NC 04/10/09 CLR VT-09-219 C2.B7.10.0005 2RPV-CETNA-78 NC 04/10/09 CLR VT-09-220 C2.B7.30.0003 NC 03/16/09 CLR VT-09-169 2SGB-MW-W-X C2.B7.30.0004 NC 03/16/09 CLR VT-09-170 2SGB-MW-Z-W C2.B7.50.0008 03/16/09 CLR VT-09-161 2NV224-MJ1 NV Printed 7/8/2009 2:55:15 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 1 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.B7.50.0009 2NV224-MJ2 NV 03/16/09 CLR N VT-09-162 VT-0 9-163 C2.B7.50.0010 2NV323-MJ1 NV 03/16/09 CLR N VT-09-185 C2.B7.70.0002 2NC-27 NC 03/12/09 CLR N C2.39.11.0042 2NC26-3 NC 03/30/09 CLR N PT-09-088 NC 03/30/09 CLR N UT-09-1 33 C2.B9.11.0043 2NC26-4 NC 03/30/09 CLR N PT-09-089 NC 03/30/09 CLR N UT-09-132 C2.B9.11.0046 2NC33-14 NC 04/04/09 CLR N PT-09-095 NC 04/04/09 CLR N UT-09-147 C2.B9.11.0048 2NC33-2 NC 04/04/09 CLR N PT-09-096 NC 04/04/09 CLR N UT-09-148 N

C2.B9.11.0049 2NC42-11 NC 03/29/09 CLR PT-09-085 N

NC '03/29/09 CLR UT-09-134 N

C2.B9.11.0050 2NC42-12 NC 03/29/09 CLR PT-09-086 N

NC 03/29/09 CLR UT-09-135 Printed 7/8/2009 2:55:15 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 2 of 20

Insp Insp Insp Geo Summary No Component ( System Date Status Limited Ref RFR Comment C2.B9.11.0074 2ND67-11 ND 04/01/09 CLR N N PT-09-091 ND 04/01/09 CLR N N UT-09-141 ND 04/01/09 CLR C2.B9.11.0075 2ND67-8 N N PT-09-092 ND 04/01/09 CLR N N UT-09-142 ND 04/01/09 CLR N C2.B9.1 1.0076 2ND67-9 N PT-09-093 ND 04/01/09 CLR N N UT-09-143 NI 03/27/09 CLR N C2.B9.11.0103 2NI63-3 N PT-09-084 NI 03/27/09 CLR N N UT-09-128 NI 03/15/09 CLR N C2.B9.11.0105 2NI70-1 N PT-09-063 NI 03/16/09 CLR N N UT-09-100 NI 03/15/09 CLR N C2.B9.11.0106 2N[70-4 N PT-09-064 NI 03/16/09 REC Y Y UT-09-101 Limitation due to valve configuration C2.B9.11.0111 2NI75-6 NI 03/15/09 CLR N N N PT-09-066 NI 03/16/09 CLR N N N UT-09-095 C2.B9.11.0112 2NI75-8 NI 03/15/09 CLR N N N PT-09-065 Printed 7/8/2009 2:55:15 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 3 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.B9.11.0112 2NI75-8 NI 03/16/09 CLR N N N UT-09-096 C2.B9.21..0028 NV 03/23/09 CLR N PT-09-079 2NV1 19-1 N N C2.B9.21.0029 NV 03/23/09 CLR N PT-09-080 2NV119-2 N N C2.B9.21.0032 NV 03/31/09 CLR N 2NV209-RCP2A-1 N N PT-09-087 C2.01.10.0001 NC 03/127/09 CLR N 2SGB-03-04A N N UT-09-137 NC 03/27/09 CLR N N N UT-09-139 C2.C1.10.0002 NC 03/27/09 REC 2SGC-04B-05 Y N Y UT-09-138 Limitation due to permenent restraint ring and tabs.

NC 03/27/09 REC Y N Y UT-09-140 Limitation due to permenent restraint ring and tabs.

C2.C1 .10.0003 N N N UT-09-125 2SGD-05-06A NC 03/25/09 CLR N N N UT-09-127 NC 03/25/09 CLR N N N VT-09-189 C2.C1.10.0007 2ARHRHX-5-9 ND 03/10/09 CLR See Pressure Test Program for additional Results, Reference Code Case N-706.

N N N VT-09-190 C2.C1.10.0011 2BRHRHX-5-9 ND 03/10/09 CLR See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.20.0001 2SGD-06B-07 NC 03/25/09 CLR N N N UT-09-124 Printed 7/8/2009 2:55:15 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 4 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C1.20.0001 2SGD-06B-07 NC 03/25/09 CLR N N N UT-09-126 C2.C1.20.0004 2REGHX-SH1 -HD1 NV 04/17/09 CLR N N N VT-09-201 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.20.0005 2REGHX-SH1-HD2 NV 04/17/09 CLR N N N VT-09-205 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.20.0006 2REGHX-SH2-HD1 NV 04/17/09 CLR N N N VT-09-206 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1 .20.0007 2REGHX-SH2-HD2 NV 04/17/09 CLR N N N VT-09-207 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.20.0008 2REGHX-SH3-H-.D1 NV 04/17/09 CLR N N N VT-09-208 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.20.0009 2REGHX-SH3-HD2 NV 04/17/09 CLR N N N VT-09-209 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1..20.0013 2ARHRHX-5-6 ND 03/10/09 CLR N N N VT-09-191 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.20.0017 2ARHRHX-5-6 ND 03/10/09 CLR N N N VT-09-193 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.30.0001 2SGA-02-03 NC 04/03/09 CLR N N N UT-09-149 NC 04/03/09 CLR N N N UT-09-150 Printed 7/8/2009 2:55:15 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 5 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C1.30.0002 2REGHX-SH1-TS NV 04/17/09 CLR N N N VT-09-210 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.30.0003 2REGHX-SH2-TS NV 04/17/09 CLR N N N VT-09-211 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.30.0004 2REGHX-SH3-TS NV 04/17/09 CLR N N N VT-09-212 See Pressure Test Program for additional Results, Reference Code Case N-706.

............... 04 ...................

9 ............

C C2.C1 .30.0005 NV 04/17/09 CLR 2REGHX-TS-SH1 N N N VT-09-213 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.30.0006 2REGHX-TS-SH2 NV 04/17/09 CLR N N N VT-09-214 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C1.30.0007 2REGHX-TS-SH3 NV 04/17/09 CLR N N N VT-09-215 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C2.21.0004 2ARHRHX-5-A ND 03/10/09 CLR N N N VT-09-195 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C2.21..0005 2ARHRHX-5-B N N N VT-09-197 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C2.21.0012 ND 03/10/09 CLR 2RHRHXB-5-A N N N VT-09-198 See Pressure Test Program for additional Results, Reference Code Case N-706.

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Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C2.21.0015 2BRHRHX-5-B ND 03/10/09 CLR N N N VT-09-200 See Pressure Test Program for additional Results, Reference Code Case N-706.

-2.13.20.0010 N N N PT-09-069 2-R-NS-1219 NS 03/19/09 CLR C2.C3.20.0013 N N N PT-09-090 2-A-NV-3684 NV 04/01/09 CLR N . N-N .. 9 -083 I .......

-0 I..

C2.C3.30.0001 03/26/09 N N N PT-09-090 2RHRPA-LUGS ND CLR C2.C5.11.0013 03/21/09 2CA1 56-30 CA CLR 03/28/09 N N N UT-09-129 CA CLR C2.C5.11.0014 03/21/09 N N N PT-09-077 2CA1 56-31 CA CLR 03128109 N N N UT-09-130 CA CLR C2.C5.11.0015 03/21/09 CLR N N N PT-09-078 2CA1 56-32 CA 03/28/09 CLR N N N UT-09-131 CA ND 03/04/09 CLR N N N PT-09-051 C2.C5.11.0035 2ND1O-8 ND 03/04/09 CLR N Y N UT-09-081 Geometric Reflector is root geometry 360 degrees 03/04/09 CLR N N N PT-09-052 C2.C5.11.0036 2NDIO-9 ND 03/04/09 CLR N N N UT-09-082 ND Catawba 2 7/7/2009 2:51:47 PM Page 7 of 20 Printed 7/8/20092:55:15PMjec5908v.01/01/08 Cat "C" SDQA Cat Printed 7/8/2009 2:55:15 PMjec5908 v. 01 /01/08 SDQA "C" Catawba 2 7/7/2009 2:51:47 PM Page 7 of 20

Insp Insp fnsp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C5.11.0037 2ND15-17 ND 02/27/09 CLR N N N PT-09-038 ND 02/27/09 CLR N N N UT-09-068 C2.C5.1.1.0038 2ND15-18 ND 02/27/09 CLR N N N PT-09-059 ND 02/27/09 CL-R N N N UT-09-070 C2.C5.11.0039 2ND16-2 ND 02/27/09 CLR N N N PT-09-039 ND 02/27/09 CLR N N N UT-09-071 ND 02/27/09 CLR C2.C5.11.0040 2ND16-3 N N N PT-09-040 ND 02/27/09 CLR N N N UT-09-072 ND 02/27/09 CLR C2.C5.11.0041 2ND16-6 N N PT-09-041 ND 02/27/09 CLR N N UT-09-093 C2.C5.11.0042 2ND16-7 ND 02/27/09 CLR N N PT-09-042 ND 02/27/09 CLR N N UT-09-094 C2.C5.11.0043 2ND18-2 ND 02/27/09 CLR N PT-09-060 N

ND 02/27/09 CLR N UT-09-061 N

ND 02/27/09 CLR N PT-09-061 C2.C5.11.0044 2ND18-8 N ND 02/27/09 CLR N UT-09-062 N

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Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C5.11.0045 2ND18-9 ND 02/27/09 CLR N N N PT-09-062 ND 02/27/09 CLR N N N UT-09-064 ND 02/26/09 CLR C2.C5.11.0047 2ND19-9 N N N PT-09-046 ND 02/25/09 CLR N N N UT-09-080

............. R........................................

ND 03/10/09 CLR C2.C5.111.0054 2ND21-19 N N N VT-09-199 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C5.1 1.0064 2ND32-1 ND 04/01/09 CLR N N N PT-09-094 ND 04/01/09 CLR N Y N UT-09-146 Geometric Reflector is beam redirection off weld interface into root C2.C5.1 1.0110 2NI85-2 NI 03/20/09 CLR N N N PT-09-070 NI 03/20/09 CLR N N N UT-09-105 C2.C5.1.1.0111 NI 03/20/09 CLR 2NI85-3 N N N PT-09-071 NI 03/20/09 CLR N N N UT-09-106 C2.C5.1 1.0112 NI 03/20/09 CLR N PT-09-072 2NI85-5 N N NI 03/20/09 CLR N UT-09-107 N N NI 03/20/09 CLR C2.C5.11.0113 2NI85-6 N N N PT-09-073 Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 9 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C5.11.0113 2NI85-6 NI 03/20/09 CLR N N N UT-09-108 C2.C5.11.0114 NI 2N[85-7 03/20/09 CLR N N N PT-09-074 NI 03/20/09 CLR N N N UT-09-109 C2.C5.1 1.0115 NI 03/20/09 2NI85-8 CLR N N N PT-09-075 NI 03/20/09 CLR N N N UT-09-110 C2.C5.1 1.1126 03/10/09 2ND34-17 ND CLR N N N VT-09-196 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C5.1.1.1654 2ND25-19 ND 03/10/09 CLR N N N VT-09-194 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C5.11.1755 2ND44-20 ND 03/10/09 CLR N N N VT-09-192 See Pressure Test Program for additional Results, Reference Code Case N-706.

C2.C5.21.0015 N N N PT-09-067 2NI200-2 NI 03/15/09 CLR N N N UT-09-091 NI 03/15/09 CLR N N N PT-09-068 C2.C5.21.0016 2NI200-3 NI 03/15/09 CLR N N N UT-09-092 NI 03/15/09 CLR N N N PT-09-053 C2.C5.21.0017 2NI23-4 NI 03/04/09 CLR N N N UT-09-083 NI 03/04/09 CLR Printed 718/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 10 of 20

I..

Insp Insp Insp Geo Summary No Component ID System Date Status LUmted Ref RFR Comment C2.C5.21.0018 2NI23-5 NI 03/04/09 CLR N PT-09-054 NI 03/04/09 CLR N UT-09-084 C2.C5.21.0019 2NI24-1 NI 03/04/09 CLR N PT-09-055 NI 03/04/09 CLR N UT-09-085 C2.C5.21.0020 2NI24-10 NI 03/04/09 CLR N PT-09-056 NI 03/04/09 CLR N UT-09-086 C2.C5.21.0021 2N.24-11 NI 03/04/09 CLR N PT-09-057 NI 03/04/09 CLR N UT-09-087 C2.C5.21.0022 2NI24-18 NI 03/04/09 CLR N PT-09-058 NI 03/04/09 CLR N UT-09-088 C2.C5.21.0023 2NI255-20 NI 02/25/09 CLR N PT-09-047 NI 02/25/09 CLR N UT-09-073 NI 02/25/09 CLR C2.C5.21.0024 2NI255-5 N PT-09-048 NI 02/25/09 CLR N UT-09-074 NV 02/26/09 CLR C2.C5.21.0060 2NV181-1 N PT-09-043 NV 02/26/09 CLR N UT-09-075 Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 11 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.C5.21.0061 2NV181-14 NV 02/26/09 CLR PT-09-049 NV 02/26/09 CLR UT-09-076 C2.C5.21..0062 NV 02/26/09 CLR 2NV182-1 PT-09-044 NV 02/26/09 CLR UT-09-077 C2.C5.21.0063 NV 02/26/09 CLR 2NV182-3 PT-09-045 NV 02/26/09 CLR UT-09-078 C2.C5.21.0081 NV 03/26/09 CLR 2NV92-11 PT-09-082 NV 03/25/09 CLR UT-09-123 CA 04/08/09 CLR C2.C5.30.0002 2CA53-11 PT-09-097 02.C5.51 .0012 CA 04/01/09 CLR 2CA97-10 MT-09-033 CA 04/01/09 CLR UT-09-144 C2.C5.51.0013 CA 04/01/09 CLR 2CA97-9 MT-09-034 CA 04/01/09 CLR UT-09-145 Indications #1 and 2 are geometric reflectors off heavy weld root.

C2.C5.51.0018 2CF65-24 CF 03/24/09 CLR N N N MT-09-031 CF 03/24/09 CLR N Y N UT-09-121 Indication is geometric reflector from counterbore in pipe Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 12 of 20

Insp Insp Insp Geo Summary No ComponentID System Date Status Limited Ref RFR Comment C2.C5.51.0019 2CF65-27 (F 03/24/09 CLR N N MT-09-032 CF 03124109 CLR N N UT-09-122 C2.C6.20.0001 2CF-60 CF 03/21/09 CLR N N MT-09-030 C2.D1.10.0021 2DGEJWSTPA-SUPPORT KD 06/01/08 CLR N N VT-08-125 C2.D1 .20.0009 N N VT-09-227 2-R-TE-0022 TE 03/26/09 CLR C2.D1.20.0010 2-R-VN-0006 VN 03/24/09 CLR N N VT-09-228 C2.D1.20.0011 2-R-VN-0011 VN 03/24/09 CLR N N VT-09-229 1 ...... .........-..........................

N C2.F1.10.0016 2-R-NI-1757 NI 03/12/09 CLR N VT-09-146 N

C2.F1.10.0017 2-R-N1-1764 NI 03/12/09 REC N VT-09-149 Condition found acceptable based on Evaluation Report No. EV-09-013 by Mark Shutt on 03/15/09.

C2.F1.10.0018 2-R-NI-1765 NI 03/12/09 CLR N N N VT-09-150 C2.F1.10.0019 2-R-NI-1766 NI 03/12/09 REC N N N VT-09-151 Condition found acceptable based on Evaluation Report No. EV-09-014 by Mark Shutt on 03/15/09.

C2.F1.20.0004 2-R-CA-1574 CA 03/12/09 CLR N N N VT-09-171 C2.F1.20.0005 2-R-CA-1577 CA 03/12/09 CLR N N N VT-09-172 Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 13 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.F1.20.0006 2-R-CA-1 578 CA 03/12/09 CLR VT-09-173 C2.F1 .20.0009 VT-09-1 83 2-R-CA-1 692 CA 04/02/09 CLR C2.F1.20.0022 VT-09-132 2-R-ND-0036 ND 03/09/09 CLR C2.F1..20.0023 VT-09-1 31 2-R-ND-0037 ND 03/09/09 CLR C2.F1.20.0024 2-R-N D-0040 VT-09-135 ND 03/09/09 CLR C2.F1.20.0025 2-R-N D-0044 ND VT-09-1 34 03/09/09 CLR C2.F1.20.0026 2-R-ND-0045 ND VT-09-133 03/09/09 CLR C2.F1..20.0039 2-R-NI1-1670 NI 03/12/09 VT-09-1 47 CLR C2.F1.20.0040 2-R-NI-1671 NI 03/12/09 VT-09-148 CLR

. . ..5 . . . ....... ..........................

C2.F1..20.0041 2-R-NI-1673 NI 03/12/09 CLR VT-09-184 i ...... ..............

C2.F1.20.0058 2-R-NS-1180 04/102/09 CLR VT-09-1 82 NS C2.F1.20.0059 2-R-NS-1181 04/01/09 CLR VT-09-183 NS C2.F1..20.0078 2-R-NV-0244 CLR NV 03/09/09 C2.F1.20.0079 VT-09-143 2-R-NV-0272 NV 03/09/09 REC Condition found acceptable based on Evaluation Report No. EV-09-012 by Mark Shutt on 03/11/09.

Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/712009 2:51:47 PM Page 14 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.F1.20.0080 2-R-N..-0247 NV 03/09/09 CLR N N N VT-09-138 C21F1.20.0081 2-R-NV-0248 NV 03/09/09 CLR N N N VT-09-136 C2.F1.20.0082 2-R-NV-0249 NV 03/09/09 CLR N N N VT-09-139 C2.F1.21.0001 2-R-CA-1571 CA 03/12/09 CLR N N N VT-09-176 C2.F1.21.0002 2-R-CA-1575 CA 03/12/09 CLR N N N VT-09-174 C2.F1.21.0024 2-R-NI-1672 NI 03/12/09 CLR N N N VT-09-144 C2.F1-21.0039 2-R-N.-1171 NS 03/13/09 CLR N N N VT-09-156 C2.F1.21.0040 2-R-NS-1172 NS 03/13/09 CLR N N N VT-09-157 C2.F1.21.0042 2-R-NS-1166 NS 03/13/09 CLR N N N VT-09-159 C2.F1.21.0043 2-R-NS-1167 NS 03/13/09 CLR N N N VT-09-160 C2.F1.21,0044 2-R-NS-. 168 NS 03/13/09 CLR N N N VT-09-158 C2.F1.21.0053 2-R-NS-1219 NS 04/01/09 CLR N N N VT-09-181 C2.F1,21.0064 2-R-NV-1089 NV 03/12/09 CLR N N N VT-09-152 C2.F1.21.0065 2-R-NV-1090 NV 03/12/09 CLR N N N VT-09-153 Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 15 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.F1.21.0079 2-A-NV-3684 NV 04/03/09 CLR N N N VT-09-186 C2.F1.21.0418 2-R-NV-1139 NV 04/04/09 CLR N N N VT.09-222 C2.F1.21.0435 2-R-NI-1686 NI 04/04/09 CLR N N N VT-09-221 C2.F1.22.0014 2-R-ND-0143 ND 03/09/09 CLR N N N VT-09-140 C2.F1.22.0015 2-R-ND-0149 ND 03/09/09 CLR N N N VT-09-142 C2.F1.22.0038 2-R-SM-1554 SM 03/11/09 CLR N N N VT-09-167 C2.F1.30.0049 2-R-TE-0022 TE 03/26/09 CLR N N N VT-09-177 C2.F1.31.0001 2-R-CA-0029 CA 03/11/09 CLR N N N VT-09-164 C2.F1.31.0002 2-R-CA-0031 CA 03/11/09 CLR N N N VT-09-165 C2.F1.31.0003 2-R-CA-0032 CA 03/11/09 CLR N - N N VT-09-166 C2.F1.31.0007 2-R-CA-0024 CA 04/04/09 CLR N N N VT-09-188 C2.F1.31.0031 2-R-TE-0020 TE 04/03/09 CLR N N N VT-09-187 C2.F1.32.0018 2-R-VN-0047 VN 04/07/09 CLR N N N VT-09-203 C2.F1.32.0019 2-R-VN-0052 VN 04/07/09 CLR N N N VT-09-204 Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDOA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 16 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.F1.32.0021 2-R-VN-0006 VN 03/24/09 CLR N N N VT-09-179 N N N VT-09-1 80 C2.F1.32.0022 2-R-VN-001 1 VN 03/24/09 CLR YC 03/09/09 CLR N N N VT-09-141 C2.F1.32.0024 2-R-YC-0023 N N N VT-09-168 KC 03/18/09 CLR C2.F1.40.0029 2KCPA1-SUPPORT C2.F1 .40.0031 *CA 03/26/09 CLR N N N VT-09-178 2MDCAPA-SUPPORT C2.F1.40.0103 NC 03/12/09 CLR N N N VT-09-154 2PZR-SUPPORT SM 03/22/09 CLR N N N MT-09-023 C2.G2.1.0001 2SM38-01 SM 03/123/09 CLR N N N UT-09-113 SM 03/22/09 CLR C2.G2.1.0002 2SM-4B-A N N N MT-09-024 SM 03/23/09 CLR N N N UT-09-114 SM 03/22/09 CLR C2.G2.1.0003 2SM38-03 N N N MT-09-027 SM 03/23/09 CLR N N N UT-09-115 N

C2.G2.1.0004 2SM-5B-A N N MT-09-028 SM 03/23/09 CLR N N N UT-09-116 SM 03/22/09 CLR N C2.G2.1.0005 2SM38-05 N N MT-09-029 Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/712009 2:51:47 PM Page 17 of 20

Insp Insp Insp Geo Summary No Component 1D System Date Status Limited Ref RFR Comment C2.G2.1.0005 2SM38-05 SM 03/23/09 CLR N N N UT-09-117 SM 03/22/09 C2.G2.1.0006 2SM38-14 CLR N N N MT-09-022 SM 03/23/09 CLR N N N UT-09-118 SM 03/22/09 C2.G2.1.0007 2SM-7B-A CLR N N N MT-09-025 SM 03/23/09 CLR N N N UT-09-119 SM 03/22/09 C2.G2.1.0008 2SM38-15 CLR N N N MT-09-026 SM 03/23/09 CLR N Y N UT-09-120 Indications # 1 and 2 determined to be geometric reflectors due to root geometry.

C2.G2.1.0009 2SM-8B-A SM 03/18/09 CLR N N N MT-09-019 SM 03/18/09 CLR N N N UT-09-097 CLR C2.G2.1.0010 2SM40-01 SM 03/18/09 N N N MT-09-020 CLR SM 03/18/09 N N N UT-09-098 SM 03/19/09 CLR C2.G2.1.0011 2SM42-01 N N N MT-09-021 SM 03/19/09 CLR N N N UT-09-099 CLR C2.G4.1.0001 2NI28-1 NI 03/05/09 N N N UT-09-090 CLR C2.G6.2.0001 2PZR-MANWAY NC 03/12/09 N N N VT-09-155 SDQA Cat "C" Catawba 2 717/2009 2:51:47 PM Page 18 of 20 Printed 7/8/2009 PM jec5908 2:55:16 PM 7/8/2009 2:55:16 v. 01/01/08 jec5908 v. 01/01/08 SDOA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 18 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.G7.2.0001 2RPV-202-121ASE NC 04/02/09 CLR CNS2-RPV-DMW-A 2RPV202-1 21.BSE 04/02/09 CNS2-RPV-DMW-B C2.G7.2.0002 NC CLR 2RPV202-121 CSE 04/04/09 CNS2-RPV-DMW-C C2.G7.2.0003 NC CLR 2RPV202-1.21DSE 04/03/09 C2.G7.2.0004 NC CLR CNS2-RPV-DMW-D 2RPV202-121ASE 04/05/09 C2.G8.2.0001 NC CLR VT-09-223 2RPV-202-121 BSE 04/05/09 C2.G8.2.0002 NC CLR VT-09-224 2RPV-202-121DSE 04/05/09 VT-09-225 C2.G8.2.0003 NC CLR 2RPV-202-121 DSE 04/05/09 C2.G8.2.0004 NC CLR VT-09-226 02/26/09 C2.H3.1.0004 2ND22-1 ND CLR UT-09-065 RT Film reviewed and determined to be metallurgical anomaly due to weld repair.

02/26/09 UT-09-066 C2.H3.1.0005 2ND22-2 ND CLR 02/26/09 CLR UT-09-067 C2.H3.1.0006 2ND34-1 ND CLR UT-09-136 C2.Q1.1.0001 2NC8-3V NC 03/31/09 NC CLR UT-09-1 11 C2.Q1.1.0002 2NC1 17-7V 03/19/09 NC CLR UT-09-104 C2.Q1.1.0003 2NC44-28V 03/19/09 Catawba 2 7/7/2009 2:51:47 PM Page 19 of 20 01/01/08 SDQA Cat "C" Printed 2:55:16 PM 7/8/2009 2:55:16 Printed 7/8/2009 jec5908 v.

PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 19 of 20

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C2.Q1.1.0004 2NC1 19-1V NC 03/19/09 CLR N N N UT-09-102 C2.Q1..1.0005 03/19/09 N N N UT-09-112 2NC163-1V NC CLR C2.Q1.1.0006 03/19/09 N N N UT-09-103 2NC 112-5V NC CLR Printed 7/8/2009 2:55:16 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 2 7/7/2009 2:51:47 PM Page 20 of 20

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

The NIS-2 forms included in this section were completed for work performed during this report period.

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

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

5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 Items during this report period. All Class 1 and 2 PSI Examination Data shown in the listing below is on file at Catawba Nuclear Station.

EOC16 Refueling Outage Report Page 1 of 1 Catawba Unit 2 Revision 0 Section 5 July 7, 2009

2EOC16 Code Repair, I Flaw Indication Owner Work Order Class Sys MOD No. Description of Work Replacement Maint/ ISI (*Yes No) Final ANII Final 1778824-01 A NC NA Valve 2NC005 BMR Repair No 2/9/2009 3/23/2009 1779932-06 A NI NA 2NI352 Body to Bonnet Seal Weld Repair No 4/13/2009 5/20/2009 1820756-03 A NC NA Valve 2NC-1 Replacement No 4/23/2009 5/18/2009 1820754-03 A NC NA Valve 2NC-2 Replacement No 4/23/2009 5/18/2009 1820755-03 A NC NA Valve 2NC-3 Replacement No 4/23/2009 5/14/2009 1722494-43 A NC CD200710 Valve 2NC29 Replacement No 4/30/2009 5/11/2009 1722492-60 A NC CD200710 Valve 2NC27 Replacement No 4/30/2009 5/6/2009 1820477-01 A NC NA Bolting for RCP 2A Replacement No 4/30/2009 5/13/2009 1722494-33 A NC CD200710 Bolting for 2NC-29 Replacement No 5/11/2009 5/18/2009 1722492-50 A NC CD20071 0 Bolting for 2NC-27 Replacement No 5/11/2009 5/18/2009 1819297-40 A NC CD201489 RV"A" Hot Leg Base Metal Repair Repair No 6/1.1/2009 6/11/2009 1819307-24 A NC CD201489 RV "B" Hot Leg Weld Overlay New No 6/3/2009 6/3/2009 1819309-23 A NC CD201489 RV "C" Hot Leg Weld Overlay New No 6/3/2009 6/3/2009 1819310-23 A NC CD201489 RV "D"Hot Leg Weld Overlay New No 6/3/2009 6/3/2009 1709840-01 B NV NA Bonnet Bolt for 2NV-472 Replacement No 2/20/2008 2/26/2008 1709841-01 B NV NA Bonnet Bolt for 2NV-471 Replacement No 2/20/2008 2/26/2008 1709855-01 B NV NA Bonnet Bolt for 2NV-1 70 Replacement No 2/20/2008 2/26/2008 1820457-01 B CF NA 2CF-167 Valve Disc Replacement No 4/6/2009 5/20/2009 1820456-01 B CF NA 2CF-168 Valve Disc Replacement No 4/6/2009 5/20/2009 1820877-01 B CF NA 2CF-169 Valve Disc Replacement No 4/6/2009 5/20/2009 1820876-01 B CF NA 2CF-166 Valve Disc Replacement No 4/6/2009 5/13/2009 1861008-03 B NV NA 2NV-79 Body to Bonnet Seal Weld Repair No 4/13/2009 5/20/2009 186149Q,01 B NI NA Mechanical Joint Bolting Replacement No 4/13/2009 5/20/2009 1126797-02 B NV NA 2NV190 Valve Cover Bolt Replacement No 4/13/2009 5/20/2009 1829884-02 B ND NA 2ND-58B Valve Disc Replacement No 4/13/2009 5/20/2009 1862049-01 B ND NA 2NDFE5040 Bolting Replacement No 4/21/2009 5/19/2009 1785307-04 B NV NA Valve 2NV-186A Disc Replacement No 4/21/2009 5/19/2009 1773946-02 B CA NA Valve 2CA-189 Replacement No 4/21/2009 4/22/2009 1731351-11 B NI NA Valve 2NI185A Replacement No 4/23/2009 5/14/2009 1822508-03 B NV NA Valve 2NV222 Replacement No. 4/29/2009 4/30/2009 1865452-05 B NI NA Valve 2N1118A Bonnet Replacement No 4/29/2009 5/14/2009 1858617-03 B ND NA Valve 2ND59B Yoke Replacement No 4/29/2009 4/30/2009 1822507-02 B NV NA Valve 2NV205 Replacement No 4/29/2009 4/30/2009 1823041-01 B NV NA Bolting for 2NV Pump 2A Replacement No 5/11/2009 5/18/2009 1777493-02 B NV NA Bolting for 2NV-200 Replacement No 5/11/2009 5/18/2009

2EOC16 1808189-06 NF WN CD201520 Install WN Supports Replacement No 2/15/2009 3/23/2009 1820763-06 NF FW NA S/R 2-R-FW-003 Replacement No 3/30/2009 4/6/2009 1791034-54 NF RN NA SIR 2-A-RN-3213 Replacement No 3/30/2009 4/6/2009 1796276-51 NF RN CD201700 S/R 2-A/RN/3209 Replacement No 3/30/2009 4/6/2009 1821155-03 NF NV NA S/R 2-R-NV-358 Bolting Replacement No 3/31/2009 4/6/2009 1829884-05 NF ND NA S/R 2-R-ND-406 Pivot Pin Replacement No 3/31/2009 4/6/2009 1863602-01 NF BB NA 2-R-BB-1081 Snubber Replacement No 4/6/2009 5/13/2009 1731351-27 NF ND CD201139 S/R 2-R-ND-148 Replacement No 4/21/2009 5/13/2009 1722492-69 NF NV CD200710 S/R 2-R-NV-1 741 Replacement No 4/28/2009 4/30/2009 1846634-01 NF NC CD201489 RCP Lateral Support Repair No 4/29/2009 5/14/2009

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

1. Owner DUKE ENERGY la Date 5/11/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit E' 1 Z2 " 3 -' Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1722492-50 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD200710 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Renaired or Renlacement Comn~onents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped N(yes or no)

A Bolting NA NA NA For valve 2NC-27 NA Installed No B

D--

E-F--

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports includedon each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NC27 Bonnet Bolts._
8. Test Conducted: Hydrostatic [] Pneumatic [-] Nominal Operating Pressure D Other E] Exempt M Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases -NONE (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate ofAuthorization No. N/A fSi-ned I YE*,,

-Dac S TECH SPEC 11 Date 2009 Ow/- ner 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-a 5 and employed by HSB I AND I Company of Connecticut have inspected the components.

described in this Owners klVbW'dluring the period ;-.13 to '-IT" and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~ 42/2/Commissions____ 3 '3 1w A Inspector's Signature Date _ 1-.),20_0 9 Revision 6

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

1. Owner DUKE ENERGY la Date 5/11/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit - 1 02 L] 3 F-1 Shared (specify Units[']

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

3. Work Performed By Duke Energy 3a Work Order # 1722494-33 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD2007 10 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Con onents Retaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped (yes or no)

A Bolting NA NA NA For valve 2NC-29 NA Installed No B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NC29 Bonnet Bolts._
8. Test Conducted: Hydrostatic 1 Pneumatic L- Nominal Operating Pressure [-] Other ' Exempt M Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE W-e certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate ofiogthorization No. N/A Simned

-- -;r--

17A-/cný-MY TECH SPEC II Date "/ ,20 6_._

/ Owner 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 and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period r_/?--. to S'./k-.,.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 nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/* 2 *_ _._r* *

  • Commissions  ! C L. Al A3 Inspector's Signature Date .- _../,20_op Revision 6

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

1. Owner DUKE ENERGY la Date 3/9/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit 1-i 1 02 ] 3 [F- Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1778824-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comn onents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Base Metal Duke Energy C-2NC 171 Base Metal Repair #E371A-19-6-BMR- 2008 Corrected Yes Repair 1 on valve 2NC005 B

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x I I in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Weld Repair on Valve 2NC005_
8. Test Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure Other I] Exempt [

Pressure psig Test Temp. deg.F.

9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed /'* z TECH SPEC II Date

/ Owner or Owner's Designee, Tite 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 C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period ý air to Y-2z.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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

______________________ Commissions C 2. 3. Al 'A

-?)J Inspector's Signature Date 3 - 2.3_20_d Revision 6

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

1. Owner DUKE ENERGY la Date 4/13/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El 1 Z2 L] 3 [-1 Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order# 1779932-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class A
5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Cornomnents Renaired or Renlacement Comnonents ncolun of Co lum-n 2- Corplae 3 ColnC mo 5 Columnn lnl 7 Column Column Column 1 Column 2 Column 3 Column Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Ntifnber Built Removed or Code Installed Stamped Number (yes or no)

A Seal Weld Duke Energy C-2N 172. Body to Bonnet Seal Weld for valve 2009 Iistalled Yes.

2NI-352 _ _

D E

F " .

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2NI-352_
8. Test Conducted: Hydrostatic [ Pneumatic D Nominal Operating Pressure I] Other [- Exempt E Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed ,Ak z TECH SPEC II Date ¢,*q,200____

/ Oivner 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 :5(t and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period (- Lo.-o% to 57-2,.*-a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measuredescribed 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.

  • .$..,2s.r7*7 Commissions < C 7 T A,4 Inspector's Signature Date !r- zt_,20_& -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/30/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [- 1 2 E] 3 [-] Shared (specify UnitsE")

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

3. Work Performed By Duke Energy 3a Work Order# 1820477-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000 6_ ldentificatinn of Cnm nonent* Rnaire~d or Renl rcerent ('rnnnnent.

Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number _(yes Installed Stamped or no)

A Bolting NA NA NA Hex Nut- SA194 for Reactor Coolant NA Installed No Pump 2A B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Inspect RCP 2A Seal_
8. Test Conducted: Hydrostatic [] Pneumatic Nominal Operating Pressure [] Other E Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date -N/A Certificate of uthorization No. N/A Signed /*LO ¢( e TECH SPEC II Date A _ý20 6 9

/ 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 5 and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period . to f-/, -Vq and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

4, .AYo.*._ L Commissions _ 2. 111 Inspector's Signature Date r-

  • 1 g
20_

Revision 6

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

1. Owner DUKE ENERGY la Date 4/30/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El 1 Z2 IE1 3 El Shared (specify Units[- )

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

3. Work Performed By Duke Energy 3a Work Order # 1722492-60 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD200710 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Repaired or Replacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

__4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_ Number (yes or no)

A Pipe/Fitting Duke Energy C-2NC 171 2NC System 1985 Installed Yes B Valve Fisher 6306295 3920 Valve tag 2NC27 1979 Removed Yes C Valve Fisher' 18059880 NA Valve tag 2NC27 2008 Installed Yes D

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NC27_
8. Test Conducted: Hydrostatic [ Pneumatic [-] Nominal Operating Pressure [*] Other - Exempt El Pressure 2245 psig Test Temp. 557 deg.F.
9. Remarks -Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of 4pthorization No. N/A Signed _ l/el TECH SPEC II Date ,

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 f c- and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period J to a- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described i this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_______________________ Commissions 1ýg 7A 4.3 Inspector's Signature Date f- - ,20oF Revision 6

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

1. Owner DUKE ENERGY la Date 4/30/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit j 1 02 E13 [] Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1722494-43 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD200710 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases__

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000

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

A Pipe/Fitting Duke Energy C-2NC 171 2NC System 1985 Installed Yes B Valve Fisher 6306297 3922 Valve tag 2NC29 1979 Removed Yes C Valve Fisher 18059879 NA Valve tag 2NC29 2008 Installed Yes D

E F Pi Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NC29_
8. Test Conducted: Hydrostatic [] Pneumatic l Nominal Operating Pressure Other I"] Exempt El Pressure 2245 psig Test Temp. 557 deg.F.
9. Remarks _Code Cases NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Siged m ,Cý TECH SPEC II Date ý60 ,20o.

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 5C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period -f -of fj to -j , and state that to the best Of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

___________ _ ___________Commissions M' 13 2.9,,

L " 44 Inspector's Signature Date_./,20 ' -

Revision 6

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

1. Owner DUKE ENERGY la Date 5/12/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [-I 1 [Z2 [- 13 E- Shared (specify Units['] )

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

3. Work Performed By Duke Energy 3a Work Order# 1819297-40 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201489 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comtonents ReDaired or ReDlacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Stamped Number NumerInstalled _ (yes or no)

A Pipe Duke Energy C-2NC 171 Base metal repair on the Reactor Vessel 1985 Corrected Yes "A" Hot Leg.

B C

-D E[

Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Perform Base Metal Repair RV Hot Leg "A"_
8. Test Conducted: Hydrostatic [LI Pneumatic [] Nominal Operating Pressure [Z Other [] Exempt LI Pressure 2244 psig Test Temp. 556 deg.F.
9. Remarks _ Code Cases NONERef. PIP C-09-1818 (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed i TECH SPEC II Date , ,200 ?

/ 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 5- C. and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 1-,I.1,o to / -t/ -o9 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

LK~. ~/'~V9 Commissions Se* 7 "T ? 7-,4'-

  • -- binspec-tor'-sSigna1&&re Date,4 -// -,20L9 Y -

Revision 6

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

1. Owner DUKE ENERGY la Date 6/3/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El I Z2 F-] 3 [- Shared (specify UnitsL] )

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

3. Work Performed By Duke Energy 3a Work Order# 1819307-24 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CID201489 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code See Comments.

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000

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

_ (yes or no)

A Pipe Duke Energy C-2NC 171 Alloy 600 Weld Overlay on the Reactor 1985 Installed Yes Vessel "B" Hot Leg performed by WSI.

B C

D Fd E

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) information in, items 1 through 6,on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is-recorded at the top of this form.

7. Description of Work Reactor Vessel "B" Hot Leg Weld Overlay_
8. Test Conducted: Hydrostatic D Pneumatic [- Nominal Operating Pressure 0 Other " Exempt EL Pressure 2244 psig Test Temp. 556 deg.F.
9. Remarks _ Code Cases - N 2142-2, Relief Request 08-CN-002. Construction Codes ASME Section III, 1971 Edition thru Winter 1972 Addenda and ASME Code,Section III, 1974 Edition, no Addenda for Class 1 piping were reconciled to ASME Section III, 2001 Edition (thru 2003 Addenda).

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed // ,.*  % TECH SPEC II Date _, 20 Z)'

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period / . 3 .,Q!2 to - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

2

  • io..., ti2y Commissions _"C 21: 9- 7 4 4, Inspector's Signature Date 1-;7 _ ,200.'

Revision 6

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

1. Owner DUKE ENERGY la Date 6/3/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit E- 1 Z2 [:] 3 E-] Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 18 19309-23 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A.Authorization No. N/A 3b NSM or MN # C D201489 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code See Comments.

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000

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

A Pipe Duke Energy C-2NC 171 Alloy 600 Weld Overlay on the Reactor 1985 Installed Yes Vessel "C" Hot Leg performed by WSI.

B C

D E

F Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this.reports included on each sheet, and (3) each sheet is numbered and the number of sheets, is recorded at the top of this form.

7. Description of Work Reactor Vessel "C" Hot Leg Weld Overlay_
8. Test Conducted: Hydrostatic [] Pneumatic E]Nominal Operating Pressure Other [I Exempt [

Pressure 2244 psig Test Temp. 556 deg.F.

9. Remarks _ Code Cases ___N - 2142-2, Relief Request 08-CN-002. Construction Codes ASME Section III, 1971 Edition thru Winter 1972 Addenda and ASME Code,Section III, 1974 Edition, no Addenda for Class I piping were reconciled to ASME Section III, 2001 Edition (thru 2003 Addenda).

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed 1ýk-' ( TECH SPEC II Date /.j,20 ' *'

/ Owner odrtJwner'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 5"C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I, " _,,o to J and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.~4- Commissions Ire ?-!13 7fn Inspector's Signature Datet-3 ,2Iy _

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 6/3/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El I 02 -- 3 F-1 Shared (specify Units[] )

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

3. Work Performed By Duke Power Company 3a Work Order # 1 ~19310-23 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201489 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code See Comments.

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000

6. Identificatiorn of Corn onents Renaired or Renlacement Comnonents Column I Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _(yes or no)

A Pipe Duke Energy C-2NC 171 Alloy 600 Weld Overlay on the Reactor 1985 Installed- Yes Vessel "D" Hot Leg performed by WSI B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheetis numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Reactor Vessel "D" Hot Leg Weld Overlay_
8. Test Conducted: Hydrostatic [] Pneumatic Li] Nominal Operating Pressure Other [] Exempt El Pressure 2244 psig Test Temp. 556 deg.F.
9. Remarks _ Code Cases ___N - 2142-2, Relief Request 08-CN-002. Construction Codes ASME Section III, 1971 Edition thru Winter 1972 Addenda and ASME Code,Section III, 1974 Edition, no Addenda for Class 1 piping were reconciled to ASME Section I1,2001 Edition (thru 2003 Addenda).

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed 4'AeZ0 ýý TECH SPEC II Date 2067_

2/,

/ 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 JC and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period & - -,! to g- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

9,  ::de &' , L- ' Commissions C, e 137 ;J z.;

Inspector's Signature Date __.,- _I ,20_p -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/23/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION. 2a Unit EL 1 E2 ["] 3 Li Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1820754-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Comn~onents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year, Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped (yes or no)

A Valve Dresser BS-02872 NA Valve tag 2NC-2 1980 Removed Yes B Valve Dresser BS-02870 NA Valve tag 2NC-2 1979 Installed Yes C-D E

F-Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NC-3_
8. Test Conducted: Hydrostatic [-- Pneumatic [R Nominal Operating Pressure Z Other [-- Exempt L Pressure 2233 psig Test Temp. 652.1 deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH TEHSESPEC IIIDt Date &ef.7 _,20 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 C . and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period - to £L Ir-9%a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~ .~ YCommissions 5C 7-11 1Z IVA Inspector's Signature Date _5./ ,20o __

Revision 6

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

1. Owner DUKE ENERGY la Date 4/23/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit 1 I- Z2 E1 3 r-1 Shared (specify Units-- )

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

3. Work Performed By Duke Energy 3a Work Order# 1820755-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Com onents Rerpaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_ Number (yes or no)

A Valve Dresser BS-02870 NA Valve tag 2NC-3 1980 Removed Yes B Valve Dresser BS-02868 NA Valve tag 2NC-3 1979 Installed Yes C

D F5 E

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NC-3_
8. Test Conducted: Hydrostatic -- Pneumatic- Nominal Operating Pressure L] Other [] Exempt []

Pressure 2233 psig Test Temp. 652.1 deg.F.

9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC II Date _____ ,206__5P

/ 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 ;re and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period S7! %/-K to r'-1 y .,a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_._ ' ,,_Commissions "& iAt Inspector's Signature Date _-/ y_ ,20_d Revision 6

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

1. Owner DUKE ENERGY la Date 4/23/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit --1 1 02 E-1 3 [l Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order# 1820756-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class A
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Con onents Renaired or Renacement Comronents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _(yes or no)

A Valve Dresser BS-02871 NA Valve tag 2NC-1 1980 Removed Yes B Valve Dresser BS-02866 NA Valve tag 2NC-1 1972 Installed Yes C

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and-(3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NC-1_
8. Test Conducted: Hydrostatic -' Pneumatic [F] Nominal Operating Pressure Other [-] Exempt Ei Pressure 2233 psig Test Temp. 652.1 deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A* TECH SPEC II Date jr 200,9

/ 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period C- /t - a i to rf-r-a9 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions fC 2 11? rA'A

'Inspector's Signature Date _f--)1,20,9Y Revision 6

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

1. Owner DUKE ENERGY la Date 4/13/09 Sheet 1 of I Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [-1 Z2 L] 3 D" Shared (specify UnitsD )

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

3. Work Performed By Duke Energy 3a Work Order# 1126797-02 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Con onents Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected,, ASME Component Manufacturer Serial Number Built Removed or Code Number ____ ___ ___ ______ __ Nu ber

____ ___ ___ ___ ___ ___ ___ ___(yes Installed Stamped or no)

A Bolting NA Na NA Valve Cover Bolt- SA564 for valve NA Installed No 2NV- 190 B

C E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NV-190 Cover Bolt_
8. Test Conducted: Hydrostatic [ Pneumatic E' Nominal Operating Pressure E] Other [] Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A&Z e TECH SPEC II Date 200,9

/ 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 S" C. and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period r, to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

    • im*r-i?-*' Commissions z. -

Inspector's Signature Date £- 2. &_,20-v -

Revision 6

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

1. Owner DUKE POWER COMPANY la Date 2/26/08 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit ["11 02 [ 1 3 El Shared (specify Units-] )

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

3. Work Performed By Duke Power Company 3a Work Order # 1709840-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_Number (yes or no)

A Bonnet Bolt NA NA NA Hex Bolt - SA564 for valve 2NV-472 NA Installed No B,

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NV-472 Bonnet Bolt_
8. Test Conducted: Hydrostatic - Pneumatic [l Nominal Operating Pressure [] Other [- Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

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

/

L i i -

Owner or Owner's Designee, Tite TECH SPEC II Date 2/,-L) ,20 0 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 ofLL z., and employed by HSB I AND I Comnany of Connecticut have inspected the components described in this Owners Report during the period Z to 2. 2.,Go6 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Dt

~~o'sSgntur'~Commissions ector's Signature AkY)6 1iA Date _-_ ,20_D Revision 6

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

1. Owner DUKE POWER COMPANY la Date 2/26/08 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit E' 1 Z2 [R 3 E-] Shared (specify Units[] )

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

3. Work Performed By Duke Power Company 3a Work Order# 1709841-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification ofCReaid or Replacemt Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number

_ (yes or no)

A Bonnet Bolt NA NA NA Hex Bolt - SA564 for valve 2NV-471 NA Installed No B

C D

E ,

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2).

information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NV-471 Bonnet Bolt_
8. Test Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure F- Other [] Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases NONE (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC II Date .,,20 0at/

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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period ?- - S- 8 to 2 , and state that to the best of-my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

j4Commissions L/A-M D lat pector's Sgnature SDate' . ).20 *_()"

Revision .6

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

1. Owner DUKE POWER COMPANY la Date 2/26/08 Sheet 1 of I Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. PVant CATAWBA NUCLEAR STATION 2a Unit LI 1 Z2 E" 3 [E] Shared (specify Units- )

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

3. Work Performed By Duke Power Company 3a Work Order # 1709855-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CNEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

_ 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Bonnet Bolt NA NA NA Hex Bolt - SA564 for valve 2NV-170 NA Installed No D

E VF Revision 6

ASME Section XI Manual Form NIS-2 (Back) .Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6.on this reports included.on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NV-170 Bonnet Bolt_
8. Test Conducted: Hydrostatic [jn Pneumatik n" Nominal Operating Pressure.[] Other [] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed TECH SPEC II Date .21.1o ,20-049

' 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 .J 0-, and employed by HSB I AND I Company of Connecticut have inspected the components

.described in this Owners Report during the period 2-. - J) 16 to 2.: &-Rand 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 XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Y0 1 Commissions Ac 9 1. AM If a pector's Signature Date L 1, -_20 F,-

Revision 6

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

1. Owner DUKE ENERGY la Date 4/23/09 Sheet 1 of I Address 526 S.CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit -" I Z2 [ ] 3 R] Shared (specify UnitsE' )

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

3. Work Performed By Duke Energy 3a Work Order # 1731351-l1 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201139 Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Repaired or Replacement Components Column I Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped Number_ (yes or no)

A Valve Westinghous 18000GM84 W/05/07 Valve2N185A 1977 Removed Yes e F03/100 B Valve Velan 082045 NA Valve 2NII 85A NA Installed Yes C Pipe Welds Duke Energy C-2NI 172 2ND3-17 2NI28-10 2009 Installed Yes D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets ik recorded at the top of this forrm

7. Description of Work Replace Valve 2NI I 85A_
8. Test Conducted& Hydrostatic [-] Pneumatic [] Nominal Operating Pressure ED Other [] Exempt 0 Pressure 281 psig Test Temp. 109 deg.F.
9. Remarks _ Code Cases __NONE-Weld 2NI28-10 cannot be pressure test due to this side of the valve is open to atmosphere.

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed TECH SPEC II Date ,20_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "_and employed by HSB I AND I Company of Connecticut have inspected the component, described in this Owners Report during the period 2-1-01 to 7-f--o and state that to the best of my knowledge anc 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.4~'p'Commissions 4?z .. 3r ZVJ&

Inspector's Signature Date_7- 1_,20_,p _

Revision 6

ASME Section X1 Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. Owner DUKE ENERGY la Date 4/21/09 Sheet I of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El 1 -1 3 E] Shared (specify Units-E2 )

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

3. Work Performed By Duke Energy 3a Work Order # 1773946-02 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN #

Expiration Date N/A 4 Identification of System CA AUXILIARY FEEDWATER SYSTEM Class B

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped (yes or no)

A Valve Kerotest AH P2-8 NA Valve tag 2CA-189 1977 Removed Yes B Valve Kerotest NU4-2 11710 Valve tag 2CA- 189 1976 Installed Yes C Pipe/Fitting Duke Energy C-2CA 159 2CA System Piping 1985 Installed Yes D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2CA 189
8. Test Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure Other [ Exempt LI Pressure 1074 psig Test Temp. 335 deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules, of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/_A Expiration Date N/A Certificatefuthorization No. N/A TECH SPEC II Date rL ,2069._

Ownier/le)_..A SiEned / A),A. 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 I AND I Company of Connecticut have inspected the components

described in this Owners Report during the period k / - o I to t-* and state that to the best of my knowledge and' belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

______________________ Commissions C 7V3 Z /y A Inspector's Signature Date r-?. __,20_o, -

-Revision 6

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

1. Owner DUKE ENERGY la Date 5/11/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El 1 E2 E 13 D Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1777493-02 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Renaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_Number (yes or no)

A Bolting NA NA NA For valve 2NV-200 NA Installed No B

C D

E Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the,number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NV200 Cover Bolts_
8. Test Conducted: Hydrostatic -l] Pneumatic l Nominal Operating Pressure-- Other [-] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms.to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/.A Expiration Date N/A Certificate o uthorization No. N/A TECH SPECe_ II Date *"(/ ,20 6.. _

/ - .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 fj and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period V-) o-_ to $-i-jro 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 nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ ..2< " Commissions 1? a.*3 ZAloQ Inspector's Signature Date _',- I ý ,20o 9 -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/21/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit ["- 1 Z2 L] 3 E] Shared (specify Units[- )

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

3. Work Performed By Duke Energy 3a Work Order # 1785307-04 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Corn onents Renaired or Rernlacernent C'omnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code

.Installed Stamped Number _(yes or no)

A Disc Kerotest 33163 NA Valve tag 2NV-186A 1997 Removed No B Disc Kerotest 26395-1-1 NA Valve tag 2NV-186A NA Installed No b

E.

F I Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports-included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2NV 186A_
8. Test Conducted: Hydrostatic ' Pneumatic L Nominal Operating Pressure - Other [] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed = {*  ; TECH SPEC II Date 20_0_..

/ 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 S- ,' and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period f--I f - o I to S' I!.o 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 nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions fe Z7 A' Inspector's Signature Date_C-/. ,20 P9 -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/6/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTEN.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [-- 1 ]2 [] 3 -- Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1820456-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System CF MAIN FEEDWATER SYSTEM Class B
5. (a) Applicable Construction Code 1II 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Repaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_Number (yes or no)

A Disc Atwood/ NA NA Valve 2CF-168 NA Removed No Morrill B Disc Atwood/ Y25 NA Valve 2CF-168 2006 Installed No Morrill C-D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2CF- 168_
8. Test Conducted: Hydrostatic - Pneumatic[- Nominal Operating Pressure - Other '- Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases -NONE (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

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

, -*,r* I TECH SPEC II Date ,206q Signed

/ 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 sc and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period C . to .*-2A .. g _and.state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions ý 2.

Z" 7 ZA&,A Inspector's Signature Date5-L 2O __

Revision 6

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

1. Owner DUKE ENERGY la Date 4/6/09 Sheet 1 of I Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit E- 1 Z2 E] 3 E-1 Shared (specify Units- )

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

3. Work Performed By Duke Energy 3a Work Order# 1820457-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System CF MAIN FEEDWATER SYSTEM Class B
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number

_ (yes or no)

A Disc Atwood/ NA NA Valve 2CF-167 NA Removed No Morrill B Disc Atwood/ M96 NA Valve 2CF-167 2006 Installed No Morrill D

E Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2CF-167_
8. Test Conducted: Hydrostatic [E Pneumatic 11 Nominal Operating Pressure [ Other " Exempt E Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed )"e a/ gl TECH SPEC II Date Z4 ,20 _..R 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 j'r and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period - t. f- -L ,% and state that to the best of my knowledge and to belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

A ; _, *i.-e" Commissions J C 2. 1 7*7 * ,.

Inspector's Signature Date f- .__ ,20.09 Revision 6

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

1. Owner DUKE ENERGY la Date 4/6/09 Sheet 1 of 1 Address 526 8. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Pjat CATAWBA NUCLEAR STATION 2a Unit [:11 Z2 L- 3 [] Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order# 1820876-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System CF MAIN FEEDWATER SYSTEM Class B
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comtonents Renaired or Rernlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _(yes or no)

A Disc NA M93' NA Valve 2CF- 166 2000 Removed No B Disc Atwood/Mor Y-24 NA Valve 2CF-166 2006 Installed No rill C-D E

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section. E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2CF-166_
8. Test Conducted: Hydrostatic El Pneumatic 0] Nominal Operating Pressure D Other [] Exempt Z

/ Pressure psig Test Temp. deg.F.

9. Remarks Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/AA Expiration Date N/A Certificate o.Ayuthorization No. N/A TECH SPEC II Date ý/!*a ;20 0 Own&r 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 f_ and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period 5--l I -j S to £I- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

', _ 4/c4o*.4?' ' Commissions Sc :_1 z"' 41 Inspector's Signature Date 5 -/?_7,20o -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/6/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [- 1 02 -] 3 El Shared (specify UnitsE- )

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

3. Work Performed By Duke Energy 3a Work Order # 1820877-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System CF MAIN FEEDWATER SYSTEM Class B
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Reraired or Renlacement Comrnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Disc Atwood/ M94 NA Valve 2CF-169 2000 Removed No Morrill B Disc Atwood/ Y23 NA Valve 2CF-169 2006 Installed No Morrill C

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2CF-169_
8. Test Conducted: Hydrostatic D Pneumatic "-] Nominal Operating Pressure I"] Other [] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed : 1 TECH SPEC II Date 120,6,9

/ 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 ý C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period Jr- .. .,of to f-g. - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

'* .*m*. *' 'Commissions___ ¢ , I- ,

Inspector's Signature Date 5- 2,2 20_pp Revision 6

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

1. Owner DUKE ENERGY la Date 4/29/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTEN.C. 28201-1006
2. Piat CATAWBA NUCLEAR STATION 2a Unit I'- 1 [2 E'] 3 -] Shared (specify Units- )

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

3. Work Performed By Duke Energy 3a Work Order# 1822507-02 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code 11 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Editionof Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Com onents Renaired or Replacement Comronents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _(yes or no)

A Valve Dresser TJ99387 1963 Valve tag 2NV205 1994 Removed Yes B Valve Dresser TG80195 1899 Valve tag 2NV205 1986 Installed Yes C

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit,A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NV205_
8. Test Conducted: Hydrostatic D Pneumatic [] Nominal Operating Pressure [i Other n Exempt El Pressure 17.5 psig Test Temp. 86.9 deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed /alz o 0£ - TECH SPEC R Date 201),9

/ 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 %"c and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period , to 4A..1o- 2!9and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_______________________ Commissions XC 2- -3 74; .

Inspector's Sig* tae Date A/-7._ ,20 c9 Revision 6

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

1. Owner DUKE ENERGY la Date 4/29/09 - Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit E--1 M2 L- 3 ED Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1822508-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

_4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected,. ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped (yes or no)

A Valve Dresser TG80175 1928 Valve tag 2NV222 1986 Removed Yes B Valve Dresser TG47972 1833 Valve tag 2NV222 1984 Installed Yes C

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x I I in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Valve 2NV222_
8. Test Conducted: Hydrostatic [ Pneumatic [] Nominal Operating Pressure Other E] Exempt [I]

Pressure 20.9 psig Test Temp. 65.3 deg.F.

9. Remarks - Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed_ & X TECH SPEC II Date ,20_..

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of t jC and employed by HSB I AND I Company of Connecticut have inspected the components, described in this Owners Report during the period - to 4*:3, -,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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

9 7 J .. ~/"Commissions ,_c 2.,*- T__YA Inspector's Signature Date q- o,209P Revision 6

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

1. Owner DUKE ENERGY la Date 5/11/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit El 1 Z2 E] 3 El Shared (specify UnitsE' )

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

3. Work Performed By Duke Energy 3a Work Order# 1823041-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_ Number __(yes or no)

A Bolting NA NA Na. For 2NV Pump 2A NA Installed No B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items- 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2NV Pump 2A Bolting_
8. Test Conducted: Hydrostatic El Pneumatic [r- Nominal Operating Pressure [E] Other [] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks -Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed M 4Q9 TECH SPEC II Date , ,20 oe

/ Owner or OGiier'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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period r -,,, T to j._and state that to thebest of my-knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

-f"~ Commissions _5 - Ze )y 4 Inspector's Signature Date .C/1. ,20_ 5 -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/1.1/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit [ 1 Z2 L] 3 E] Shared (specify Units] )

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

3. Work Performed By Duke Energy 3a Work Order # 1829884-02 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000 6 Tclentiflc'ntinn of flornnnent* Renaired or Renlaeement Comnonents
6. IaoRr --- ......... ........ - _

Column I Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped (yes or no)

A Disc Flowserve NA NA Original Disc in valve 2ND-058B NA Removed No B Disc Flowserve NA NA Disc UTC #01921981 for valve 2ND- NA Installed No 058B C -

E F-Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2ND-058D_
8. Test Conducted: Hydrostatic [] Pneumatic D Nominal Operating Pressure [l Other [-I Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases __NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed "I 'A TECH SPEC II Date ,20 1J"  ?

// Owner o6rOwner'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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period - _-  ! to r-a. -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI. ,

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

    • /* _ Commissions _ C 3.17 ZIV Inspector's Signa*te*

DateS7. 2  ? -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/29/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. P*ant CATAWBA NUCLEAR STATION 2a Unit [:- 1 02 L- 3 [] Shared (specify Units"] )

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

3. Work Performed By Duke Energy 3a Work Order# 1858617-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Con onents Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Valve Yoke Kerotest NA NA For valve 2ND59B NA Removed No B Valve Yoke Kerotest 314446 NA For valve 2ND59B NA Installed No C

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x I1 in. (2) information in-items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and thenumber of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2ND59B_
8. Test Conducted: Hydrostatic [ Pneumatic [- Nominal Operating Pressure [* Other L- Exempt El Pressure 251 psig Test Temp. 93 deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed Aa&-,I/w TECH SPEC II Date _,20_Q

/ 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period ,P to - - and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~*~~ 4 ~ /Commissions ~ 1~3 Zr N Inspector's Signature Date _'-1.__ ,20_ 9 Revision 6

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

1. Owner DUKE ENERGY la Date 4/13/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit '-- 1 02 E] 3 Dý Shared (specify Units-] )

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

3. Work Performed By Duke Energy 3a Work Order # 1861008-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _(yes or no)

A Seal Weld Duke Energy C-2NV 170 Body to Bonnet Seal Weld for valve 2009 Installed Yes 2NV-79 B

C D

E F"

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2NV-79_
8. Test Conducted: Hydrostatic E- Pneumatic [-] Nominal Operating Pressure I] Other [n- Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signe d / & ,f-W TECH SPEC IH Date L,20.__

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of !c and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

2-1, Commissions £_ t 1_

-5 AiA Inspector's Sig~nature Date C- -. ,,,20_ofI Revision 6

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

1. Owner DUKE ENERGY la Date 4/13/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [ 1 12 L] 3 E] Shared (specify Units' )

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

3. Work Performed By Duke Energy 3a Work Order # 1861490-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component- Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Bolting NA NA NA Mechanical Joint Bolting CN-2NI-22 NA Installed No MJ4 B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists;sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Bolting_
8. Test Conducted: Hydrostatic ['l Pneumatic [-] Nominal Operating Pressure D Other [] Exempt M Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed ,/ *C-6( TECH SPEC II Date /Z'2

/ O(wner 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 I"C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period v-'-Lo-.q 9 to _QL'-.oand state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • 7j4* Commissions__ 2.' &22i Inspector's Signature Date S-2020,04~

Revision 6

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

1. owner DUKE ENERGY la Date 4/21/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit ['] 1 M2 [ ] 3 [] Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1862049-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class B ND RESIDUAL HEAT REMOVAL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column

_4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Serial Number Built Removed or Code Component Manufacturer Number Installed Stamped Num er

_________________ ________ ________ ___________ , (yes or no)

A Bolting NA NA NA For 2NDFE5040 NA Installed No B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and.(3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Bolting for 2NDFE5040_
8. Test Conducted: Hydrostatic 0 Pneumatic [] Nominal Operating Pressure D Other [- Exempt M Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate uthorization No. N/A Signed O(- cC TECH SPEC 11 Date ,200

// 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 5' C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period F-)j- -ol to hl.-o.

I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

*i.,1 e? L *_ */ Commissions__ 2-f_ TA-,_

Inspector's Signature Date (-/I ,20_O Revision 6

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

1. Owner DUKE ENERGY la Date 4/29/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit [-:1 02 E1 3 L"] Shared (specify Units[] )

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

3. Work Performed By Duke Enery 3a Work Order# 1865452-05 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System NI SAFETY INJECTION SYSTEM Class B
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Valve Bonnet Borg Warner NA NA For valve 2N1 I 18A NA Removed No B Valve Bonnet Borg Warner 38381 NA For valve 2N1I 18A NA Installed No c

D E

F Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair Valve 2NI 118A_
8. Test Conducted: Hydrostatic " Pneumatic E Nominal Operating Pressure Z Other [] Exempt []

Pressure 1560 psig Test Temp. 81 deg.F.

9. Remarks _Code Cases._NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the, report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code;Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed TECH SPEC II Date ý206

/ 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 :rc and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period !r.14-oq to j'!*/.,, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described *this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ _ _ _ _ _ _Commissions JC C 2- "33 2"ZArt Inspector's Signature Date -1q _- ,20_o* -

Revision 6

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

1. Owner DUKE ENERGY la Date 4/28/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit F' 1 Z2 L13 E:D Shared (specify UnitsD )

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

3. Work Performed By Duke Energy 3a Work Order # 1722492-69 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD200710 Expiration Date N/A 4 Identification of System Class NF NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Tdentificeition of (Comnonents Renaired or Renlacement Comnonents Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Plate NA NA NA For S/R 2-R-NV-1741 NA Installed No B Weld Duke Energy C-2NV 170 Weld 2-R-NV- 1741-4 2009 Installed Yes C-D E-F-

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Modify S/R 2-R-NV-1741_
8. Test Conducted: Hydrostatic [ Pneumatic[] Nominal Operating Pressure D Other [] Exempt N Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of uthorization No. N/A Signed /* e 2(f TECI ISPECII Date 200

/ Owner 6r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding~a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of S7 _ and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period . to $Sand state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

9 ý2 ' z ý -'e Commissions M9- 7 a" ' -l 9 I 7 r.,y A Inspector's Signature Date_-I- ?o ,20_o)f Revision 6

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

1. Owner DUKE ENERGY la Date 4/21/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Piant CATAWBA NUCLEAR STATION 2a Unit -"1 2 IE1 3 E] Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order# 1731351-27 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201139 Expiration Date N/A 4 Identification of System Class NF ND RESIDUAL HEAT REMOVAL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column I Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or - Code Installed Stamped Number (yes or no)

A Rear Bracket NA NA NA For S/R 2-R-ND-0148 NA Installed No B Weld Duke Energy C-2ND 154 2-R-ND-0148-3 2009 Installed Yes C

D-E"i F-Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace S/R 2-R-ND-0 148
8. Test Conducted: Hydrostatic -' Pneumatic -- Nominal Operating Pressure OtherE[Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed A4,ý TECH SPEC II Date 1jh! ,200

/ 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 jC and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period .2- j _- to f 3.jI 1 4 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.... 2* Commissions 5' c "'

Inspector's Signature Date f-/7 _,20OP Revision 6

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

1. owner DUKE ENERGY la Date 3/30/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit 'l1 2 E] 3 ' Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1791034-54 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class NF RN NUCLEAR SERVICE WATER SYSTEM
5. (a) Applicable Construction Code 111 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped

_Number (yes or no)

A Snubber PSA 20813 NA 2-A-RN-3213 1994 Removed Yes B Snubber Lisega 30700002/00 NA 2-A-RN-3213 2007 Installed Yes 37 D

F_ _ _ _ _ _ 3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _

E Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work 2-A-RN-3213 Snubber Test_
8. Test Conducted: Hydrostatic L' Pneumatic [] Nominal Operating Pressure -] Other [] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks -Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the rules of the ASME Code, Section statements made in the report are correct and this repair or replacement conforms to the rules of the XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed O TECH SPEC II Date ý-o -..

220-?

/ 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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period !. y-a f to 4#- *a and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

DateCommissions 5'C -

nSpector's Signature Date JK_,20_0: -

Revision 6

ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.Owner DUKE ENERGY la Date 3/30/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBA NUCLEAR STATION 2a Unit -' I" 1 12 ] 3 D- Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1796276-51 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201700 Expiration Date N/A 4 Identification of System Class NF RN NUCLEAR SERVICE WATER SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _ (yes or no)

A Snubber PSA 2812 NA 2-A-RN-3209 1994 Removed Yes B Snubber Lisega 30700002/00 NA 2-A-RN-3209 2007 Installed Yes

_41 D

E-Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 I/2in. x I I in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered-and the number of sheets is recorded at the top of this form.

7. Description of Work 2-A-RN-3209 Snubber Test_
8. Test Conducted: Hydrostatic [] Pneumatic [] Nominal Operating Pressure - Other [- Exempt [

Pressure psig Test Temp. deg.F.

9. Remarks _Code Cases NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed TECH SPEC II Date ..*,20 I

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5_ and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period f!- -*g . to 44-, S a a nd state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

2

~?d.~~YCommissions i c- 20 3 r~

Inspector's Signature Date e4=/ _,20_o -

Revision 6

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

1. Owner DUKE ENERGY la Date 3/15/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit -' 1 2 L] 3 [] Shared (specify UnitsE] )

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

3. Work Performed By Duke Energy 3a Work Order # 1808189-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201520 Expiration Date N/A 4 Identification of System WN DG Room Sump Pump Sys. Class NF
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year. Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A U Bolt, Hex Nuts NA NA NA For S/R 2-A-WN-3010, 2-A-WN-3012, NA Installed No 2-A-WN-3013 B

C D

F-Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Install WN Supports_
8. Test Conducted: Hydrostatic L] Pneumatic 0 Nominal Operating Pressure [7 Other [] Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed TECH SPEC II Date ,20 _?

.4*Lri Ownei or Orner'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 I AND I Company of Connecticut have inspected the components described in this Owners Report during the period I-,3-,.f to !1 -2,-3.-0,9 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 nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

. ...E ~_ ..... . Commissions " C. "2.. 7 " T A' _4 Inspector's Signature Date *2-3_,2001 Revision 6

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

1. owner DUKE ENERGY la Date 3/30/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Pant CATAWBA NUCLEAR STATION 2a Unit [1i1 02 L ] 3 M Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1820763-06 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System FW REFUELING WATER SYSTEM Class NF
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Cop onents Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Number Installed Stamped (yes or no)

A Snubber PSA 11568 NA 2-R-FW-003 1981 Removed Yes B Snubber Lisega 30700524/00 NA 2-R-FW-003 2007 Installed Yes 2

C Snubber PSA 11552 NA 2-R-FW-003 1981 Removed Yes D Snubber Lisega 30700525/00 NA 2-R-FW-003 2007 Installed No 3

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work 2-R-FW-003 Snubber Test_
8. Test Conducted: Hydrostatic E' Pneumatic [- Nominal Operating Pressure [] Other ' Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASIMfE Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of thorization No. N/A Signed TECH SPEC II Date L ,20.0 V

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period . to 6j - .,* 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 nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection:

-/.*Z*_. z _ *_- Commissions _,C< 2.1 7 tN Inspector's Signature Date _V - 3 _,20_0e Revision 6

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

1. Owner DUKE ENERGY la Date 3/31/09 Sheet 1 of I Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit [I 1 22 [ ] 3 E] Shared (specify Units-[ )

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

3. Work Performed By Duke Energy 3a Work Order # 1821155-03 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class NF NV CHEMICAL VOLUME CONTROL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Renaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number _(yes or no)

A Bolting NA NA NA Bolting for S/R 2-R-NV-358 NA Installed No B

'C-D-

E-F-

Revision 6

ASME Section XI Manual Form NIS-2 ( Back), Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x II in. (2) information in items I through 6 on this reports included on each sheet,-and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Restore S/R 2-R-NV-139
8. Test Conducted: Hydrostatic [] Pneumatic ]Nominal Operating Pressure [R Other -- Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_ ,

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A Signed TECH SPEC II Date hl ,2 __

/ 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 C and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period v .,a ý to 4-,,o, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • 2 "rn'i.A ., *,i Commissions _Jr C 2,7 7 AW,&

Inspector's Signature Date 4*- d - ,2eO -0 Revision 6

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

1. Owner DUKE ENERGY la Date 3/31/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit E- 1 02 E" 3 -- Shared (specify Units] )

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

3. Work Performed By Duke Energy 3a Work Order# 1829884-05 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class NF ND RESIDUAL HEAT REMOVAL SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Comnonents Renaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Pivot Pin NA NA NA For S/R 2-R-ND-406 NA Installed No B

C D

E F

Revision 6

ASME Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on-each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Restore S/R 2-R-ND-406_
8. Test Conducted: Hydrostatic n-I Pneumatic - Nominal Operating Pressure D Other Z Exempt 0 Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

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

  • TECH SPEC II Date /L ,20 6

/ 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 57 and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period *,.0 1 to i,#- " -o y and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~~$i~~k ~ ~ Commissions 5C23' Inspector's Signature Date 7 _,-20_0Ji Revision 6

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

1. Owner DUKE ENERGY la Date 4/29/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit I-- 1 [*2 L] 3 ['] Shared (specify Units[] )

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

3. Work Performed By Duke Energy 3a Work Order # 1846634-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CD201489 Expiration Date N/A 4 Identification of System NC REACTOR COOLANT SYSTEM Class NF
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Welds Duke Energy C-2NC 171 Weld# RCP-2A-SHIM-Z2, RCP-2B- .2009 Installed Yes SHIM-Z2 B

c D

E F

Revision 6

ASMIE Section XI Manual Form NIS-2 (Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Repair RCP Lateral Support-
8. Test Conducted: Hydrostatic -- Pneumatic [-1 Nominal Operating Pressure Other [] Exempt Z Pressure psig Test Temp. deg.F.
9. Remarks _Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of Authorization No. N/A SignedA 'k*_.a/ t TECH SPEC II Date L ,20 6P

/ 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.0 and employed by HSB I AND I Company of Connecticut have inspected the components described in this Owners Report during the period - to . and state that tothebest of my knowledge and e-.Z,.--

belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

[ ,*~ ~~~ Commissions -j z.

7- U&..

Inspector's Signature Date. /f.-p,20_A -

Revision 6

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

1. Owner DUKE ENERGY Ia Date 4/6/09 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006
2. Plant CATAWBA NUCLEAR STATION 2a Unit E-' 1 E2 t ] 3 [] Shared (specify Units[] )

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

3. Work Performed By Duke Energy. 3a Work Order # 1863602-01 Address 526 S. Church St. Charlotte, N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # NA Expiration Date N/A 4 Identification of System Class NF BB STEAM GERATOR BLOWDOWN SYSTEM
5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1998 Addenda 2000
6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column Column 5 Column Column 7 Column 4 6 8 Name of Name of Manufacturer N B Other Identification (Size) Year Corrected, ASME Component Manufacturer Serial Number Built Removed or Code Installed Stamped Number (yes or no)

A Snubber PSA 13761 NA S/R 2-R-BB-1081 1981 Removed Yes B Snubber Lisega 30800150/00 NA S/R 2-R-BB-1081 2008 Installed Yes 7

C--

D-E--

F-Revision 6

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace 2-R-BB=- 1081_
8. Test Conducted: Hydrostatic D Pneumatic ["] Nominal Operating Pressure D1 Other 1-' Exempt 2 Pressure psig Test Temp. deg.F.
9. Remarks _ Code Cases _NONE_

(Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Expiration Date N/A Certificate of;uthorization No. N/A Signed 11z - TECH SPEC II Date 20620, I Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of f and employed by HSB I AND I Company of Connecticut have inspected the components

-described in this Owners Report during the period 1!3.,a to .. 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 measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ _ _ _ _ _ _ _ _Commissions  :,-.37'Al A Inspector's Signature 0

Date~~ ~ ~ _

Revision 6

6.0 Pressure Testinq This is a two-part summary of the pressure test completion status for Catawba Unit 2.

Part 1 shows the completion status for the first period of the third ten-year interval and Part 2 shows the completion status for the second period of the third ten-year interval.

There was no through-wall leakage observed during any of these pressure tests.

Part 1 - Ist Period Table 6-1 shows the number of pressure test zones completed during the first period of the third ten-year interval.

Table 6-1 1st PeriodSpecific Summary Total Total (%)

Examination Test Requirement Examinations Examinations Examinations Category Required For CreditedFor Complete For This Period This Period This Period B-P System Leakage Test 2 2 100%

(IWB-5220)

C-H System Leakage Test 32 32 100%

(IWC-5220)

Table 6-2 shows the number of pressure test zones not included in the refueling outage EOC-1 5 Summary Report but completed before the end of the 1 st Period.

Table 6-2 Specific Summary of Pending Examinations Total Examinations Examination Test Requirement Credited For Period Category Completion C-H System Leakage Test (IWC-5220) 8 EOC 16 Refueling Outage Report Page 1 of 6 Catawba Unit 2 Revision 0 Section 6 June 10, 2009

Table 6-3 shows a completion status of the 8 Class 2 (Category C-H) pressure tests required to complete the first period of the third ten-year interval.

Table 6-3 Detailed Class 2 - 1 st PeriodListing VT-2 Completion Examination Code Zone Number Boundary Dwg Status Date Case(s) Used 1 2ND-001L-B CN-ISIL3-2561-1.0 Complete 03/13/2008 None CN-ISIL3-2562-1.3 Complete 03/13/2008 None CN-ISIL3-2561-1.1 Complete 03/13/2008 None CN-ISIL3-2562-1.2 Complete 03/13/2008 None CN-ISIL3-2563-1.0 Complete 03/13/2008 None CN-ISIL3-2571-1.0 Complete 03/13/2008 None CN-ISI L3-2572-1.0 Complete 03/13/2008 None 2 2ND-002L-B CN-ISIL3-2561-1.1 Complete 01/31/2008 None CN-ISIL3-2562-1.3 Complete 01/31/2008 None CN-ISIL3-2563-1.0 Complete 01/31/2008 None CN-ISIL3-2561-1.0 Complete 01/31/2008 None CN-ISIL3-2562-1.2 Complete 01/31/2008 None CN-ISIL3-2571-1.0 Complete 01/31/2008 None CN-ISIL3-2572-1.0 Complete 01/31/2008 None 3 2NI-003L-B CN-ISIL3-2562-1.2 Complete 01/10/2008 None CN-ISIL3-2562-1.3 Complete 10/18/2007 None 4 2NS-002L-B CN-ISIL3-2563-1.0 Complete 02/21/2008 None 5 2NV-004L-B CN-ISIL3-2554-1.2 Complete 02/26/2008 None 6 2NV-005L-B CN-ISIL3-2554-1.2 Complete 01/15/2008 None 7 2SA-001L-B CN-ISIL3-2593-1.1 Complete 12/27/2007 None 8 2SA-001L-C CN-ISIL3-2593-1.1 Complete 12/27/2007 None EOC 16 Refueling Outage Report Page 2 of 6 Catawba Unit 2 Revision 0 Section 6 June 10, 2009

Part 2 - 2 nd Period Table 6-4 shows the number of 2 nd Period pressure test zones completed from refueling outage EOC-15 through refueling outage EOC-16.

Table 6-4 Outage Specific Summary Total Examinations Examination Test Requirement Credited For This Outage Category B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 24 Table 6-5 shows the number of pressure test zones completed during the second period of the third ten-year interval.

Table 6-5 Period Specific Summary Total Total (%)

Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-P System Leakage Test 3 1 33%

(IWB-5220)

C-H System Leakage Test 33 24 73%

(IWC-5220)

The Class 1 (Category B-P) pressure test zone is required each refueling outage. Table 6-6 shows a completion status of the Class 1 (Category B-P) pressure test zone conducted during refueling cycle EOC16.

Table 6-6 DetailedClass 1 Listing EOC16 EOC16 VT-2 Completion Examination Code Case(s)

Zone Number Boundary Dwg Status Date Used 2NC-001L-A CN-ISIL3-2553-1.0 Complete 04/17/2009 N-533-1 2NC-001 L-A CN-ISI L3-2553-1.1 Complete 04/17/2009 N-533-1 N-533-1 N-566-1 2NC-001L-A CN-ISIL3-2554-1.0 Complete 04/17/2009 N-566-2 2NC-001L-A CN-ISI L3-2554-1.5 Complete 04/17/2009 N-533-1 2NC-001 L-A CN-ISI L3-2562-1.0 Complete 04/17/2009 N-533-1 2NC-00 1L-A L3-2562-1 .2 CN-ISI L3-2562-1.2 Complete 04/17/2009 04/17/2009N-31 N-533-1 N-533-1 2NC-001L-A N-566-2 2NC-001 L-A CN-iSIL3-2562-1.3 Complete 04/17/2009 N-533-1 2NC-001L-A CN-ISIL3-2561-1.0 Complete 04/17/2009 N-533-1 2NC-001L-A CN-ISIL3-2561-1.1 Complete 04/17/2009 N-533-1 EOC 16 Refueling Outage Report Page 3 of 6 Catawba Unit 2 Revision 0 Section 6 June 10, 2009

Class 2 (Category C-H) pressure test zones are required once each inspection period.

Table 6-7 shows a completion status of Class 2 (Category C-H) pressure test zones required for the second period of the third ten-year interval.

Table 6-7 Detailed Class 2 - 2 nd PeriodListing VT-2 Completion Examination Code Zone Number Boundary Dwg Status Date Case(s) Used 1 2BB-001L-B CN-ISIL3-2565-2.6 Complete 04/17/2009 None CN-ISIL3-2572-1.4 Complete 04/17/2009 None CN-ISIL3-2580-1.0 Complete 04/17/2009 None CN-ISIL3-2584-1.0 Complete 04/17/2009 None 2 2CA-001 L-B CN-ISIL3-2584-1.0 Complete 04/17/2009 None CN-ISIL3-2591-1.1 Complete 04/17/2009 None CN-ISI L3-2592-1.1 Complete 04/17/2009 None CN-ISIL3-2593-1.0 Complete 04/17/2009 None CN-ISI L3-2593-1.1 Complete 04/17/2009 None CN-ISIL3-2593-1.7 Complete 04/17/2009 None 3 2FW-001 L-B CN-ISIL3-2554-1.7 Complete 02/11/2009 None CN-ISIL3-2563-1.0 Complete 02/11/2009 None CN-ISIL3-2571-1.0 Complete 02/11/2009 None CN-ISI L3-2554-1.2 Complete 02/11/2009 None CN-ISIL3-2561-1.0 Complete 02/11/2009 None CN-ISIL3-2562-1.2 Complete 02/11/2009 None CN-ISIL3-2570-1.0 Complete 02/11/2009 None 4 2FW-002L-B CN-ISIL3-2571-1.0 Complete 02/10/2009 None 5 2NC-001L-A CN-ISIL3-2553-1.2 Complete 04/17/2009 None 6 2NC-005L-B CN-ISIL3-2553-1.0 Complete 04/17/2009 None CN-ISIL3-2572-1.0 Complete 04/17/2009 None 7 2NC-006L-B CN-ISIL3-2553-1.1 Complete 04/17/2009 None CN-ISIL3-2572-1.0 Complete 04/17/2009 None 8, 2ND-001 L-B CN-ISIL3-2561-1.0 Complete 03/11/2009 N-566-2 CN-ISIL3-2561-1.1 Complete 013/110/2009 None CN-ISIL3-2562-1.2 Complete 03/10/2009 None CN-ISI L3-2562-1.3 Complete 03/11/2009 None CN-ISIL3-2563-1.0 Complete 03/10/2009 None CN-ISIL3-2571-1.0 Complete 03/10/2009 None CN-ISIL3-2572-1.0 Complete 03/10/2009 None 9 2ND-002L-B CN-ISIL3-2561-1.0 Complete 03/10/2009 None CN-ISIL3-2561-1.1 Complete 03/11/2009 N-566-2 CN-ISIL3-2562-1.3 Complete 03/11/2009 None CN-ISI L3-2562-1.2 Complete 03/10/2009 None CN-ISI L3-2563-1.0 Complete 03/10/2009 None CN-ISIL3-2571-1.0 Complete 03/10/2009 None CN-ISIL3-2572-1.0 Complete 03/10/2009 None EOC 16 Refueling Outage Report Page 4 of 6 Catawba Unit 2 Revision 0 Section 6 June 10, 2009

Table 6-7 Detailed Class 2 - 2nd PeriodListing VT-2 Completion Examination Code Case(s)

Zone Number Boundary Dwg Status Date Used 10 2ND-003L-B CN-ISIL3-2561-1.0 Complete 04/14/2009 None CN-ISIL3-2554-1.0 Complete 04/14/2009 None 11 2ND-004L-B CN-ISIL3-2554-1.7 Complete 04/10/2009 None CN-ISIL3-2561-1.0 Complete 04/10/2009 None 12 2NI-001L-B CN-ISIL3-2562-1.1 Complete 04/17/2009 None CN-ISI L3-2572-1.1 Complete 04/17/2009 None 13 2NI-002L-B CN-ISIL3-2562-1.1 Not Yet Tested None CN-ISIL3-2562-1.2 Not Yet Tested None 14 2NI-003L-B CN-ISIL3-2562-1.2 Partial 04/10/2009 None CN-ISI L3-2562-1.3 Partial 04/10/2009 None 15 2NI-004L-B CN-ISIL3-2562-1.3 Complete 04/10/2009 None 16 2NI-005L-B CN-ISIL3-2562-1.2 Complete 02/19/2009 None 17 2NI-006L-B CN-ISIL3-2562-1.2 Not Yet Tested None 18 2NI-007L-B CN-ISIL3-2562-1.2 Complete 04/10/2009 None 19 2NI-008L-B CN-ISIL3-2562-1.2 Complete 04/10/2009 None 20 2NI-009L-B CN-ISIL3-2562-1.2 Complete 04/10/2009 None 21 2NI-01OL-B CN-ISIL3-2562-1.0 Complete 04/09/2009 None 22 2NS-001L-B CN-ISIL3-2563-1.0 Not Yet Tested None 23 2NS-002L-B CN-ISIL3-2563-1.0 Not Yet Tested None 24 2NV-001L-B CN-ISIL3-2554-1.0 Complete 04/17/2009 None CN-ISIL3-2554-1.5 Complete 04/17/2009 N-566-2 CN-ISIL3-2554-1.8 Complete 04/17/2009 None 25 2NV-002L-B CN-ISIL3-2554-1.7 Complete 02/06/2009 None 26 2NV-003L-B CN-ISIL3-2554-1.7 Not Yet Tested None 27 2NV-004L-B CN-ISIL3-2554-1.2 Not Yet Tested None 28 2NV-005L-B CN-ISIL3-2554-1.2 Not Yet Tested None 29 2NV-006L-B CN-ISIL3-1554-1.4 Complete 02/06/2009 None CN-ISIL3-1556-1.0 Complete 02/06/2009 None CN-ISIL3-2554-1.0 Complete 02/06/2009 None CN-ISIL3-2554-1.1 Complete 02/06/2009 None CN-ISIL3-2554-1.2 Complete 02/06/2009 None CN-ISIL3-2554-1.5 Complete 02/06/2009 None CN-ISIL3-2554-1.6 Complete 02/06/2009 None CN-ISIL3-2554-1.7 Complete 02/06/2009 None CN-ISIL3-2562-1.0 Complete 02/06/2009 None CN-ISIL3-2562-1.2 Complete 02/06/2009 None 30 2NV-008L-B CN-ISIL3-2554-1.0 Complete 04/17/2009 None CN-ISIL3-1554-1.2 Complete 04/17/2009 None None None None None EOC 16 Refueling Outage Report Page 5 of 6 Catawba Unit 2 Revision 0 Section 6 June 10, 2009

Table 6-7 Detailed Class 2 - 2"d PeriodListing VT-2 Completion Examination Code Case(s)

Zone Number Boundary Dwg Status Date Used 31 2NW-001L-B CN-ISIL3-2569-1.0 Not Yet Tested None CN-ISIL3-2573-1.3 Not Yet Tested None CN-ISIL3-2565-2.6 Not Yet Tested None CN-ISIL3-2565-2.1 Not Yet Tested None CN-ISIL3-2574-2.2 Not Yet Tested None CN-ISIL3-2565-2.4 Not Yet Tested None CN-ISIL3-2565-2.0 Not Yet Tested None CN-ISIL3-2554-1.0 Not Yet Tested None CN-ISIL3-2563-1.0 Not Yet Tested None CN-ISIL3-2562-1.3 Not Yet Tested None CN-ISIL3-2553-1.1 Not Yet Tested None CN-ISIL3-1599-2.1 Not Yet Tested None CN-ISIL3-2574-2.7 Not Yet Tested None CN-ISIL3-2562-1.2 Not Yet Tested None 32 2SA-001L-B CN-ISIL3-2593-1.1 Complete 05/17/2009 None 33 2SA-001L-C CN-ISIL3-2593-1.1 Complete 05/17/2009 None Section 6 Prepared By: Date:

Section 6 Reviewed By: Date:

EOC 16 Refueling Outage Report Page 6 of 6 Catawba Unit 2 Revision 0 Section 6 June 10, 2009

Attachment 2 Catawba Unit 2 End of Cycle 16 Steam Generator In-service Inspection Summary Report

030 2009i June Larry Rudy CNS Regulatory Compliance- CNOQRC

Subject:

Catawba Nuclear Station Unit 2 Steam Generators EOC- 16 kRefuelg Outage, 2009 ASNE See XI. ISI Report and, NRC inspection Report--180 Day Pu'suant to .ASE Section. X andTechniýal Speci.e.fation 5.6.glthe following informationis submitted.

Please refer to*the attached report.

Contact me at:701-3829, if additional information is reqied.

C. B. Cauthen CNS/SGME Steam (enerator Support

.cC Pa rker DoWning CNS ANII Page 1 of 29

In-serviceInspection Summary Report Catawba Unit 22009 OutageEOC 16 Location: 4800 Concord'Road, York South Carolina,129.745 NRC Docket No. 50-414 National Board No. 173 Commercial Se rviceDate: August 19, 1986 Owne:. Duke Energy Corporation

.526'South Church St.

Charlotte, N.C. 28201M-1006 Revision 0 Prepared By: __ _ __ _ __ _ __ _ Date:: _ _ _ _ ,..

Reviewed By:QI Y'cM Date:. y: 'O Approved By, :Date:

..C-CopyNo. .. Assigned To:;

Controlled::, ____ .... Uncontrolled:

Page 2 of 29

ControlledDistribution Copy No. Assigned To Original Catawba Nuclear Station Document Control Master File CN-208.21 1 NRC Document Control UncontrolledDistribution 2 Hartford Steam Boiler Inspection and Insurance Co. of Connecticut (AIA)

Electronic Steam Generator Desktop Page 3 of 29

FORJM IS-1 OWNER*S DATA REPORT FOR NSERVICE INSPECTIONS AS' required by the Provisionsof the ASE Code RluleS

1. Owner: Duke Eneky Corporation, 526S. Church St.. Charlotte. NC'28201-1006 Name and Address of Owner)
2. Plant: CatawbaiNuclearStation. 4800Cncord Road.',orl.S. C.29745 (Name and Address of Plant)
3. Plant Unit: '2_
4. OwnerCertificate of Authorization (if required) N/A
5. Commercial Service Date. AiUkust ,11986.
6. National dBoad Numberfor Unit 173
7. Components inspected:

Manufacturer Stateor Natiotnal Compionent Manufacturer Serial No. Province No. Board No.

Steam Generator,2A Westinghouse 1923 N/A 4 Steam'Generator:2B Westinghouse 1922 N/A 3 Stbem Generat6r 2C Westinghouse 1921 N/A 2

,Steam'Generator 2D Westinghouse 1!924 N/A S Note: Siipplemental!sheets in formof lists, sketches, or drawings may be used provided (1),size is 81/2 in. x 11 in.,'(2) informationiniitemns 1 through 6.on this data report is included on each sheeet, andi(3) each sheet is:numbered and the, numbefr f sheets is recorded at the top of this form.

Page 4 of 29

FORM M1S-i(B~ack)

8. ExaminationbDates 11/17/2007 . to: 04/19/2009
9. InspectionýPeriod Identffication: #2
10. Inspection Interval Identification: #3
11. Applicable Editionof Section XI 1998 Addenda 2000,

,12.: Date/Revisiofi nfispection PIa: Per Technical Specificationw(5.5.9) 1.3. Abstract of Examinations and. Test. Include a list of examinations and tests and a statement concerning status of work required for the Inspeciion Plan.

14. Abstract of Results of Examinatio0nand Tests.
15. Abstract ofCorrtetive.Measures.

We certify that a) theýstatements made in this report are correctlb) theý examinations and testsi-eet the Inspection Plan as**eqi'red! by the ASME Code, SectionXI;,and c) correetive measures takencionfo6r to the rules ofthe ASME Code, Section XL Certificate of AuthoAzationNo. (if applicable) NA Expiration Date NA Date ýo.'"iE..73'0 201e67 Signed Duke Energy Carolinas,.LLC By .. 6.-? ,4. .... .

Owner CERTIFCATE OF INSER VICE INSPECTION I, theiundersigned,'holdig av alid commission issuNk,*dlg tla, Wional Board of Boiler and Pressure Vessel Inspectorand~the State of Provinceoof -.- .H4rtord employed by *The Steam Boiler Inspection arnd!Insurae Company of Connecticut have inspected the components described in this Owers' eport duringthe period "7 7? .-O to 7-r-09 and state that.tothe best~of my knowledge and belief the Owner has performed examinationsý.andtests anidtaken corrective measures described in theOwnersf Report in accordancewith the.Inspectionalan and asxrequired by thieASMEI Code, Section Xl.

By signingthis certificate neither theIspector nor his employer makes anywarranty, expressed or implied, concerning thezexamininti6ns, test, and corrective measures described ithis Ownersf Report. Ftermoe, neither the Inspector nor his employer shall be liable inany manner forzany personal injury or pro.pety damage or.a loss of6 any kind arising from or con'nted'Witlh:ihis1ispection Cbimissions S .C-. ' ZAKA Inspector's Signature NationalnBoard, State, ProvIince, and Endorsements Date 7-, F 20

  • The Hartford'Steam Boiler Inspection& Insurance Cmpany,ofonnecticut (HSB CT) 200 AshfordCenter North Suite 300 Atlanta, GA. 30338 Page 5 of 29

Catawba 2 EOC16 Steam Generator Tube Inspection Report Pursuant to Catawba technical specification 5.6.8 the following information is provided:

a) The scope of inspections performed on each SG The Baseline inspection scope included full length data acquisitionand bobbin coil data analysis on allfour (4) steam generators as follows. ECTdatafrom all active coils was recordedfull length.

1) All in-service tubes with exception of tight radius u-bends in rows 1-5.

The Special interest inspection scope included data acquisitionand arrayand/orrotatingcoil analysisasfollows:

1) Special interest basedon new bobbin calls (new wear indications, all bobbin "I" codes, and some miscellaneous codes)
2) 100% of hot leg tubesheet region in allfour (4) steam generatorsfrom TEH to TSH +3 inches.
3) 100% cold leg tubesheet region in the A andD steam generatorsfrom TEC to TSC + 3 inches.
4) 20% cold leg sample of tubesheet region in the B and C steam generatorsfrom TEC to TSC + 3 inches.
5) 35% sample of row 1-5 u-bends
6) 20% sample of row 10 u-bends
7) 20% sample ofper-heaterexpansions in allfour (4) steam generators
8) Peripherytubes two tubes deep (TSH to O0H, TSC to 19C) in all 4 steam generators (outer perimeter, open lane and T-slot)
9) Peripherytubes at the 1 8 'h tube supportplate on the cold leg (two rows deep) in allfour (4) steam generators
10) New dent indicationsand existing dent indicationsnot analyzed during EOC15
11) Bounding inspections two tubes around all Possible Loose Parts(PLP) indications confirmed with array
12) Bounding inspections two tubes around all historicalPLP indications that were still present/confirmedwith array.
13) All hot leg tube support locationsfor "Seabrooktype" tubes with arrayprobe The Plug inspection scope was asfollows:
1) Visual inspection of all plugs Page 6 of 29
b. Active degradation mechanisms found Active degradationfound in allfour of the Catawba Unit 2 steam generatorsincluded wear at support structures,wearfromforeign objects,ID indicationsnear the tube ends in the all steam generators,and OD indications at hot leg supports in the B and D steam generators.
c. Non-destructive examination techniques utilized for each degradation mechanism The bobbinprobe was utilizedfor the detection ofwear at supportstructuresand freespan locations. The arrayprobe was usedfor detection of indicationswithin the tubesheets and characterizationof bobbin indications.Pluspoint was used to confirm and size the OD and ID indications other than wear andiD axial indicationsexempted by the LRC.
d. Location, orientation (if linear), and measured sizes (if available) of service induced indications.

The complete listingfor service induced indicationsis attached.

e. Number of tubes plugged during the inspection outage for each active degradation mechanism Seven tubes were pluggedin steam generatorB, six for tube end indications with circumferentialextents greater than 94 degrees andone for an OD indicationat a hot leg tube support.One tube was preventively plugged in steam generatorCfor a bulge at the top of hot leg tubesheet. Two tubes were pluggedin steam generatorDfor OD indicationsat several hot leg tube supportplates.
f. The total number and percentage of tubes plugged to date Steam A B C D Total Generator Priorto 69 107 55 87 318 EOC16 EOC16 0 7 1 2 10 Total 69 114 56 89 328

% Plugged 1.51 2.49 1.22 1.94 1. 79

g. The result of condition monitoring, including the results of tube pulls and in-situ pressure testing Forwear indicationsa measuredthroughwall readingof 65 % or less assures that the minimum requireddegradedtube burstpressure of 3969psi will be met. The maximum Page 7 of 29

observed depth readingat EOC 16 was 35 % TW. Therefore, condition monitoring structuralintegrity and accident induced leakage requirementswere met for wear.

Eight indicationsof axial ODSCC were observed at hog leg TSP intersections. All signalamplitudes were less than 0.4 volts with the +Ptprobe and the maximum crack length was 0.52 inches. Per the EPRISteam GeneratorIn Situ Pressure Test Guidelines, no leakage at SLB conditionswill develop for a +Ptvoltage less than 1.0 volts for axial ODSCC indications. The largestobserved voltage was 0.35 volts. Thus Condition Monitoringstructuraland leakage integrity is demonstratedper the EPRISteam GeneratorIn Situ PressureTest Guidelines.

The longest ID indicationfound at the tube end was 1.59 inches long. Recent pull strength datafor circumferentialcrackedtubes indicates this worst case tube meets condition monitoringstructuralintegrity requirements.

No tube pulls were performed duringthe outage. No in-situ tests wereperformed.

h. The number of indications and location, size and orientation for each service induced flaw within the tubesheet, and the total of the circumferential components and any circumferential overlap below 17 inches from the top of the tubesheet as determined in accordance with TS 5.5.9c.1.

The complete listingfor tubesheet indicationsis attached.

i. The primary to secondary leakage rate observed in each SG (if not practical assume all leakage is through one SG) during the cycle preceding the inspection which is the subject of the report.

There was no measurableprimaryto secondaryleakage duringthe cycle (cycle 16).

j. The calculated leakage rate from the portion of the tubes below 17 inches from the top of the tubesheet for the most limiting accident in the most limiting SG.

There was no calculatedleakagefrom the portion of the tubes below 17 inchesfrom the top oftubesheet.

Page 8 of 29

The complete listings of service induced indications are on the following pages. The indication codes and their descriptions are provided here to assist in review of these lists.

Indication Code Description SAI Single Axial Indication SCI Single Circumferential Indication MAI Multiple Axial Indication TW)D Through Wall Dimension VOL Volumetric Indication WAR Wear NQI Non-Quantifiable Indication (Bobbin probe only code)

NDF No Defect Found Page 9 of 29

AREVA NP Inc 06/29/09 14:51:52 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G A Page 1 of 3 SG A Service Induced Degradation QUERY: Query~i ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 7 23 3.93 36 3 MAI TEH 0.27 +MPT610RPC3C Misc RPC 0.00 0.00 0.00 4.30 44 54 MAI TEH 0.14 610XP Tubesheet Exam 0.00 0.00 0.00 3.10 31 3 MAI TEH 0.09 +PT61ORPC3C Misc RPC 0.00 0.00 0.00 15 98 0.50 0 166 TWD 8 04H -0.60 WAR 610XP HL and CL Special I 0.27 0.20 31.00 0.13 97 P1 NQI 04H -0.60 EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 27 49 0.57 121 P1 NQI 1BC 0.66 XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.33 0 166 TWD 16 18C 1.41 WAR 610XP HL and CL Special I 0.32 0.24 37.00 30 13 0.85 0 P4 TWD 16 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 30 23 0.46 0 P4 TWD 11 AV2 0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 31 102 0.32 0 P4 TWD 8 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.65 0 P4 TWD 14 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 31 103 1.42 0 P4 TWD 23 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 32 15 0.46 0 P4 TWD 11 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 14 0.33 0 P4 TWD 8 AV4 -0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 23 0.38 0 P4 TWD 10 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.33 86 170 VOL AV2 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 33 93 0.72 0 P4 TWD 16 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 33 98 0.93 0 P4 TWD 15 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.95 92 90 VOL AV2 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 33 99 0.44 0 P4 TWD 11 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 100 0.80 0 P4 TWD 16 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 34 99 0.57 0 P4 TWD 13 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.34 0 P4 TWD 9 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 35 16 1.12 0 P4 TWD 19 AV3 -0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.66 0 P4 TWD 14 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 35 28 1.00 0 P4 TWD 19 AV3 -0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.39 0 P4 TWD 10 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.33 76 178 VOL AV3 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 0.55 64 102 VOL AV2 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 36 98 0.45 0 P4 TWD 11 AV4 0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 37 17 0.55 0 P4 TWD .12 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.25 0 P4 TWD 7 AV2 0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 37 27 0.71 0 P4 TWD 16 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 37 39 0.62 0 P4 TWD 15 AV2 0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 37 77 0.45 0 P4 TWD 10 AV4 -0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.77 0 P4 TWD 15 AV3 0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.76 0 P4 TWD 14 AV2 -0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 17 0.48 0 P4 TWD 13 AV4 0.00 WAR XPMMR610 Bobbin Exam 0 .00 0.00 0.00 0.89 0 P4 TWD 18 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.51 0 P4 TWD 13 AV1 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 21 0.83 0 P4 TWD 16 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 22 0.37 0 P4 TWD 8 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.71 0 P4 TWD 13 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 23 0.42 0 P4 TWD 11 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 25 0.61 0 P4 TWD 12 AV3 0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 89 0.67 0 P4 TWD 15 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.69 0 P4 TWD 15 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 91 0.50 0 P4 TWD 12 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.67 0 P4 TWD 15 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 93 0.90 0 P4 TWD 18 AV2 0. 00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 96 0.40 0 P4 TWD 10 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.72 0 P4 TWD 15 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 2.19 0 P4 TWD 28 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 97 0.88 0 P4 TWD 17 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.40 0 P4 TWD 23 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 2.95 0 P4 TWD 32 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 98 0.61 0 P4 TWD 14 AV4 0.00 WAR xPMR610 Bobbin Exam 0.00 0.00 0.00

0. 60 0 P4 TWD 14 AV3 0.00 WAR Page I1Q*MI0 Bobbin Exam 0.00 0.00 0.00 0.86 0 P4 TWD 17 AV2 -0.13 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 14:51:52 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G A Page 2 of 3 SG A Service Induced Degradation QUERY: Query~i ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 39 21 0.42 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 40 18 2.16 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.43 0 P4 TWD AVI 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 2.30 0 182 VOL AV3 0.00 WAR' 610XP UBend Special Inter 0.00 0.00 0.00 0.62 0 186 VOL AVI 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 40 94 0.46 0 P4 TWD AV4 0.17 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.46 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 40 95 0.97 0 P4 TWD AV4 0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.40 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 30 0.60 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 44 0.73 0 P4 TWD AV3 -0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.84 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.05 0 P4 TWD AVl 0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 75 0.64 0 P4 TWD AV2 0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 81 0.27 0 P4 TWD AV4 -0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.76 0 P4 TWD AV3 0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.46 0 P4 TWD AV2 0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 83 0.46 0 P4 TWD AV4 -0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.96 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.94 0 P4 TWD AV2 0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 85 1.29 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 90 0.57 0 P4 TWD AV3 0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 92 0.73 0 P4 TWD AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.10 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 93 0.50 0 P4 TWD AV4 0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.66 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 94 0.68 0 P4 TWD AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.93 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.22 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 24 0.83 0 P4 TWD AV3 0.04 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.16 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.64 93 178 VOL AV3 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 42 81 0.37 0 P4 TWD AV4 0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.60 0 P4 TWD AV2 0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 85 0.93 0 P4 TWD AV3 0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 2.04 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 91 0.59 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 - 0.00 0.00 43 23 0.65 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.45 0 P4 TWD AVi 0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 43 91 1.24 0 P4 TWD AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.84 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.87 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.35 0 P4 TWD AV1 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 23 0.93 0 P4 TWD AV4 -0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 3.48 0 P4 TWD AV3 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.51 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.56 0 P4 TWD AVI 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 25 0.65 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.85 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 31 0.59 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 90 0.45 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 92 0.55 0 P4 TWD AV4 -0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.68 0 P4 TWD AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 45 26 1.72 0 P4 TWD AV3 0.16 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.59 0 P4 TWD AV2 -0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 45 90 0.87 0 P4 TWD AV3 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 45 91 1.19 0 P4 TWD AV4 0.00 WAR XPM R610 Bobbin Exam 0.00 0.00 0.00 0.84 0 P4 TWD AV3 0.00 WAR Page 147210 Bobbin Exam 0.00 0.00 0.00 0.85 0 P4 TWD AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 14:51:52 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G A Page 3 of 3 SG A Service Induced Degradation QUERY: QueryMi ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 47 27 1.98 0 P4 TWD 27 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.72 0 P4 TWD 16 AV2 0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 48 85 0.35 0 P4 TWD 9 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.29 0 P4 TWD 7 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 48 86 0.32 0 P4 TWO 8 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.43 0 P4 TWD 10 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 49 70 0.55 0 P4 TWD 12 AVI 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 49 81 0.47 0 P4 TWD 11 AVI 0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 Total Tubes  : 66 Total Records: 126 Page 12 of 29

AREVA NP Inc .06/29/S, 14,.53`25:

CutmrName:ý Catawba Nuclear Station Ui 'Component: S/G B: Page 2. .6f 5 S'G B Service Induced Degradat'ion QUERY: Query'Ml[ ]

ROW C*L VOLTS DEG CNN IND %TW :LOCATION. UTIL 1I 'UTIL 2 PROBE SCOPE CPK LEN CRE 10D CRK CIR

2. 6 *5. 25* 42 22 .SAI TEH ,0 :06 6,19X-P: Tubesheet Exam 0. 00 0.00 0ý.00
2. :8 6.291 0.00 0.00 32 22" SAC TEH '0 097 ;610XP Tub:esheet Exam .0..00
1. 10 56 22 :SATI tEN 0.24 .T-absheet Exam 0.09 0.00 0.00 S 16 10..w80 25. 42 T.EH 610XP Tubesheet Exam: 0.. 00 :0.00 0.00 Misc RPC :0 . 00:

39: PL SC I ýTEN +MPT610RPC3C o. ob6 17 82 TEH 6610XP Tubesheet Exam o.o0 0.00,

1. 012 156. 00 J9.38 23 Pi SC I TEH G0.19 1 30 6.55: 31 TEH 0.21 +NPT161RFC3,C Misc RPC 0,00 0.00 0.00 SCI 0.26 82- TEH 610XP. Tubesheetd Exam 0 60 0.00 5 '.48 33 P21 .SC. TEH I.V OR +PT61',ORPC3C .Misc RPC 0.00 0 . 50 7 7..U 00 1 34 2.211 44 58 0:. 17 Tubesheet Exam 0.00 :0 .0 0 0 .00

ý61oxp 0o. o*o *0.00 0..00 1 36 8ý.41 22'. 42 TEH Tubesheet, Exam P1. TEH 0 7, +MPT61ORPC3C. Misc RPC :0.00 0.00

2. a37.8199 0.00 MATý TEH 0: 07 Tubesheet Exam :0.00 0 .-00

'30. 96: 10 82 MAI, SCI :0 .20 SAT TEH 0. 05 TV OR +PT61.0RPC3 1.08 166.0.0 8.688 26 P1

31. 70 MA I 0-43 ,62.0XP: ,0.00 60.00 0.00 TEH Tubdes~hNeet E'xaim 0.00 0.00 0.00:

1 39 4.64 16 58: SAI TEH 0. 15ý 6100Xp Tubesheet Exam 40 '2.2-1 32 26 !0. 24 Tub Sheet Exam 0.100 0.00, 0.:00, 1

55 58 %AT 0 .12 61OXP Tubesheet Exam .o:.oo6 1 4.

2..

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Tube.heet Exam 0..: 00

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4. 28 P1 .TEH :o. 3oo O.;.60T
52. 0.00 '+MPT61ORPC3C 0..00, 12 54 1.27 2

(SC.I; isci.

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.6 oc* 0.00 14.81. 32 0 ..32: 6 1 0 )P Tubesheet Examn

.TEH 0 t. 2'0 0':0.00 243:..00

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10. 00: 39 P-i TENý 2 *-v,  :*.

+PT6,10RPC3C 01i.'. 48: Bob bin

'Misgc hRPC;:Exam. 0f5....006O 0. oo.

1 i62 0.1.9 SCI TEH 0:; 00 0.00 3.32 .37 M'sc' RPC:

2

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4.3 Pi.

P1 '0.09 IV OM +te .ORPCýc: Misc. RPC. 0:. 20: 0.00 7O9.00' 2.66 SCI TEH 'MPT610RPCSC:

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=55 :54: :SAI TEH 0. 04 0)6 TUbesheet Exam 0 400 6.oio:o 0 00:

'1 64 1.70 :6610 1OXP

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1 99 4.58 46; 586 TEH :6"1OXP Tub'esheet :Exam ý60 00 Tubeshbet Exam :0.. 00 0- 00: 0 00:

1 14., 7:.45 3.6' 222 SAT :0. -12 0.. 00 2 :27 -3.73 Tubesheet Exam .0.0.0o 0.00.

ýSA, TEH. 0.218 6-lOx. Tubesl*heet Exam 0- 00, 2 30 0.70 109 138: MAI TEHN .0 .*218 610XP 2 33 5A08 18' 186' Tubeesheet :Exam, 0 00

.2 ýSAT TEH .0.22

,610XP: Tubes.hoeet Ekam 0oi 0- 00 34 -4.1-2i 30: TEH, 2: 36 2.36 2.4 2.90: SAT SAT TEN :0.;2'5 Tubesheet ýExam. .0,. 00 '0..0o'o 0. 00 O..00 2: 39 1.25 19: 10.6 SAl 610XP .Tub4ese'eýt 'Exam- D. O.~

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2 44 &

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2" 791 3.91 15: .142: MAI P61oxp Page 13 Of 29

AREVA: NP Inc 06/2.9Y/09 14;:53:.25 Customer Name: Catawba Nuclear. StationoUnit 2 CPImponent: S/0 B. EX age 2 o

.SG B :Seivice Induced. Degradation

,QUERY QuertyMj [1]

col, VOLTS DEG CHN IND %TW LOCATXONi UTIL , :UTI.L 2 PROBE SCOPE :CRK LEN CRK wIDý CRKYCIR

,Z: 61OXP Tubesheet Exam: 0:. 6.00 0.00

.2 82 5. 88 24 118 MAI TEN 0 .36

0. 22 610XP Tubesheet, Exam 0.0.'D00 :o0.00 0.0 0:
6 A..94 31 6 MAX TEN:
0. 00 84 :4.7 -30 SAX TEN 0 2.5 61*0XP Tubesheet.E0am .00 0 00!

,2 61OXP Tu beshe t Exam. 0 od0

.2 8'6 2.12 24 122 MAI TEN 0:. 11 0 00

.. 92 560: s9*, TEHN 0:.:03 Tubesheef. Exam :0.0"0 .0.00 92L 29 6J!0Xp TES 0 02 610XP Tubesheet, Exam :0.00 0:0.00 0.00 14 90: SAX 74 SAi

0 06 . .00

.95 4L...33 32 74 SAI TEN TES" 610xp Tubesaheet- Exam: 0 00WO b,.00 0.00 0.00:

98 2,. 70 338 90ý SAX :0:. 09 610*Xp Tubesheet. Exam, 0_ 00 TEN :0 .09 .o. o:o 0.00 154ý SAI TEH TEN '61oxF Tubesheet. Exafi :0.00 :0.00

0:- 0 9: ý61:Ox Tubesheet Exam: 0'00 0o. 0'0:

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.29 645 26 TEH 0.27 610WP Tubesheet. Exam' 0.00 :0. 00 3 30 2.03 27 26 'MAI TEN 0.10 6tOX Tubeshee; Exam, 0:0`0 0.00d
3. Tubeshet. Exam 0 :00 01_00ý 32 :1.88 79 22 SAI TEN 0.10 610XP 0.00 0 oo 33 38' SAIX TEH 0.15 610XP .Tubesheet. Exam :0. 00 :0.00' 0.00.

o0. 00' 3, :34 1i57r 18 0.12 610XP Tubes heet Exam 0 00

36 :5 29 0.20 :0. 00.

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7o 4.48 ý42 TEN :0. 00, 00'.00

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0.00 86 0..77 Page 14 oil29

,9tAREVAN'P Inc, 06/29/09 1:4:53:"25 Cus§tlonir Na~me":CIab Nkuclear. Station. Unit 2: Component:, S/G B Pag4e '3-f %5 SG B Service tinduced: Degradation:

QUERY: ýQuerýyMi:l, ROW C vo VOLTS DEG' C"HNIND %TW LOCATION UTIL 1 UTTIL 2. PROBE :SCOPE CRK LEN C.R MID CRK 7 :34 2.83 .23 38. SAT TEN :6610XP.

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16: 64

AREVA NP Inc 96/29,/09: 14:53:2,5 Coamponenlt,: S:/G ýB Pe.41 f5 Customer:Name":* Catawba Nuclear: Station Unit 2:

sG B Serviqe Induced Degradation.

QUERY.: QueryH (.2j

%TW LOCATION UTIL .1 UTIL :2 PROBEý TSCOPE CRK, LEN 'CRK- WID R K:CIR.

ROW COL v6LTS DbEGCNN

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8. AVlI. 0603 WAR XPMMR610 Bobbin. EIxam :0.,00 :0. 00 0.00 48 75 0.:42 .0 UBend Special ':.n:er: 0.00 0.00O 0.56 64 166 VOL AV*1 0.600 WAR § lox*

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'Totall Records,: 230 Page 16 of 29

AREVA NP Inc 06/29/09: 14:53:25.

a customer Name:' Catawba INuclea.r S§tation Unit 2. Component: S/GA; Page 6ýcif! ý6

SG B Service induced Degradati.von.

QUERY.: QueryMli(l

ROW COL VOLTS: DEG' C WUTL UT.L. >. [PROBE SCEO CRK LEN CR.K WiD CRKCIR, Page 17 of 29

AREVA NP Inc 06/29/09 14:55:01 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G C Page 1 of 2 SC C Service Induced Degradation QUERY: QueryMl(lJ ROW COL VOLTS DEG CHN IND %TW LOCAT: ION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 1 6 3.34 24 90 SAI TEE 0.15 61OXP Tubesheet Exam 0.00 0.00 0.00 1 19 2.15 30 10 SAI TEH 0.20 610XP Tubesheet Exam 0.00 0.00 0.00 1 21 1.51 106 118 SAI TEH 0.33 610XP Tubesheet Exam 0.00 0.00 0.00 3 51 2.37 55 142 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 5 49 3.91 32 178 SAI TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 5 51 2.90 50 166 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 7 72 0.37 0 74 TWD 11 04H -0.71 WAR 610XP HL and CL Special I 0.25 0.23 35.00 0.24 90 P1 NQI 04H -0.58 EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 10 80 6.43 53 138 MAI TEH 0.09 610LXP Tubesheet Exam 0.00 0.00 0.00 22 70 2.48 32 170 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 25 10 1.44 0 P2 NQI 18C 0.06 WAR XPMMR61O Bobbin Exam 0.00 0.00 0.00 1.22 110 158 TWD 20 18C 0.60 WAR 610XP HL and CL Special I 0.30 0.20 31.00 0.35 0 142 TWD 8 18C 0.58 WAR 610XP HL and CL Special I 0.21 0.15 23.00 27 9 2.36 0 P4 TWD 28 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 28 10 0.91 0 P4 TWD 16 AV2 -0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 28 11 0.47 0 P4 TWD 10 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 28 105 1.24 0 P4 TWD 19 AV3 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 29 10 0.64 0 P4 TWD 13 AV3 0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.32 0 P4 TWD 7 AV2 -0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 29 12 0.44 0 P4 TWD 10 AV3 0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.66 0 P4 TWD 13 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 29 14 0.36 0 P4 TWD 7 AV3 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 30 15 0.91 0 P4 TWD 17 AV4 0.08 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 31 12 1.20 0 P4 TWO 19 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 12 0.90 0 P4 TWO 16 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.01 0 P4 TWD 17 AVI 0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 14 0.98 0 P4 TWO 16 AV2 -0.16 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.65 0 P4 TWD 11 AV3 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 33 55 1.39 0 P4 TWD 23 AV3 -0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 100 0.34 0 P4 TWD 8 AV2 -0.03 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 33 101 0.37 91 182 VOL AV4 0.24 WAR 610LXP UBend Special Inter 0.00 0.00 0.00 0.91 0 P4 TWD 16 AV4 0.05 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 33 102 0.59 0 P4 TWD 12 AV2 -0.08 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 34 95 3.91 31 P1 SCI TEH 0.07 IV +PT61ORPC3C Misc RPC 0.24 0.27 42.00 4.26 36 P1 SCI TEH 0.32 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 18.94 5 14 SCI TEH 0.14 610OXP Tubesheet Exam 0.00 0.00 0.00 36 25 0.39 0 P4 TWD 9 AV2 -0.03 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 36 33 1.26 73 190 VOL AV2 0.00 WAR 610LXP UBend Special Inter 0.00 0.00 0.00 0.68 0 P4 TWD 14 AV2 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 37 0.56 0 P4 TWD 12 AV2 0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 98 0.69 0 P4 TWD 14 AV2 0.00 WAR EM61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 38 17 0.72 0 P4 TWD 14 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.23 0 P4 TWD 20 AV2 -0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.55 0 P4 TWD 11 AVI 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 23 0.43 0 P4 TWD 10 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.53 0 P4 TWO 12 AV4 0.03 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 38 34 0.98 0 P4 TWD 16 AV2 0.17 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 97 1.16 0 P4 TWD 19 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 38 99 1.43 0 P4 TWD 22 AV3 0.06 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 2.66 0 P4 TWD 31 AV4 -0.06 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 39 17 0.37 0 P4 TWD 8 AVI 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 39 18 0.79 0 P4 TWD 15 AV2 -0.11 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 39 27 0.82 41 158 VOL AV3 0.00 WAR 610XP HL and CL Special I 0.00 0.00 0.00 0.63 0 P4 TWD 13 AV3 -0.08 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 39 94 0.86 0 P4 TWD 17 AV3 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 39 97 0.40 0 P4 TWD 9 AVI 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.72 0 P4 TWD 14 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.61 0 P4 TWD 12 AV3 -0.03 WAR Page 1EC610LMC-Z Bobbin Exam 0.00 0.00 0.00 1.10 0 P4 TWD 18 AV4 0.22 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 14:55:01 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G C Page 2 of 2 SG C Service Induced Degradation QUERY: QueryMl~l]

ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 40 20 1.05 0 P4 TWD 18 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 40 22 0.64 0 P4 TWD 11 AV2 0.06 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 40 27 0.55 0 P4 TWD 12 AV2 0.11 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 41 20 0.43 0 P4 TWD 9 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.30 0 P4 TWD 7 AV2 0.13 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.37 0 P4 TWD 8 AV1 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 90 0.39 129 P1 NQI 18C 0.53 EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.65 0 10 TWD 14 18C 0.68 WAR 610XP HL and CL Special I 0.35 0.27 42.00 43 93 0.50 0 P4 TWD 10 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.49 0 P4 TWD 10 AV3 -0.08 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.66 0 P4 TWD 12 AV4 0.15 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 44 81 2.83 0 P4 TWD 32 AV2 0.11 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 1.56 0 P4 TWD 24 AV3 0.11 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.51 0 P4 TWD 12 AV4 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 49 59 2.99 0 P2 TWD 24 13C 0.30 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 3.43' 0 P2 NQI 13C 0.22 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 3.00 136 150 VOL 13C 0.53 WAR 610XP HL and CL Special I 0.00 0.00 0.00 49 76 1.84 0 P4 TWD 24 AVI -0.14 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 Total Tubes  : 49 Total Records: 77 Page 19 of 29

AREVA NP Inc 06/29/09 14:56:49 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G D Page 1 of 3 SG D Service Induced Degradation QUERY: QueryMl[l]

ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 1 84 2.74 45 90 SAI TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 6 28 2.95 56 10 SAI TEH 0.28 610XP Tubesheet Exam 0.00 0.00 0.00 15 80 0.36 125 P1 NQI 03H -0.90 EC610LLMC-Z Bobbin Exam 0.00 0.00 0.00 0.69 0 122 TWD 11 03H -0.82 WAR 610XP HL and CL Special I 0.30 0.41 63.00 0.39 0 122 TWD 7 03H -0.75 WAR 610XP HL and CL Special I 0.27 0.28 43.00 17 55 0.49 0 166 TWD 6 01H 0.48 WAR 610XP HL and CL Special I 0.30 0.32 48.00 0.29 109 P1 NQI 01H 0.49 EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 25 107 0.54 0 P4 TWD 11 AV3 -0.19 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 1.33 0 P4 TWD 21 AV2 0.30 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 27 107 1.03 0 P4 TWD 17 AV2 0.27 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 28 10 0.47 0 P4 TWD 11 AV4 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.47 0 P4 TWD 11 AV3 0.12 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 28 71 1.19 0 P4 TWD 19 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 28 105 1.49 311 P4 TWD 21 AV2 0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 29 104 0.77 0 P4 TWD 15 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 30 102 1.26 0 P4 TWD 20 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 32 96 0.78 0 P4 TWD 15 AV2 0.30 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.68 106 38 VOL AV2 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 33 13 0.74 0 P4 TWD 15 AV4 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 1.08 0 P4 TWD 20 AV3 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 1.64 0 P4 TWD 25 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 33 15 0.80 0 P4 TWD 16 AV4 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 33 79 0.82 0 P4 TWD 16 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 33 81 0.60 0 P4 TWD 13 AV2 0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.53 65 70 VOL AV2 0.03 WAR 610XP UBend Special Inter 0.00 0.00 0.00 34 98 1.24 0 P4 TWD 20 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 34 99 1.02 0 P4 TWD 17 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 34 100 0.89 0 P4 TWD 17 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 35 14 0.91 0 P4 TWD 18 AV4 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 3.13 0 P4 TWD 34 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 35 17 10.25 40 114 SCI TEH 0.20 610XP Tubesheet Exam 0.00 0.00 0.00 3.33 44 P1 SCI TEH 0.15 IV +PT61ORPC3C Misc RPC 0.23 0.32 48.00 35 43 5.81 55 50 SCI TEH 0.23 610XP Tubesheet Exam 0.00 0.00 0.00 2.65 48 P1 SCI TEH 0.09 IV +PT61ORPC3C Misc RPC 0.30 0.44 67.00 35 96 0.48 0 P4 TWD 10 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 16 0.77 0 P4 TWO 16 AV4 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.77 0 P4 TWD 16 AV3 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 2.93 0 P4 TWD 33 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.59 0 P4 TWD 13 AVI 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 36 65 1.64 0 P4 TWD 24 AV3 0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 93 1.18 0 P4 TWD 20 AV2 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 94 0.70 0 P4 TWD 14 AV2 0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.54 0 P4 TWD 11 AVI 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 96 0.80 0 P4 TWD 14 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.21 0 P4 TWD 19 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 97 1.28 0 P4 TWD 19 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 98 0.91 0 P4 TWD 15 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 36 100 0.63 0 P4 TWD 12 AV3 -0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.41 0 P4 TWD 21 AV3 0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 37 17 0.97 0 P4 TWD 18 AV4 0.11 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 1.16 0 P4 TWD 20 AV2 0.00 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 38 18 1.44 0 P4 TWD 22 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 2.00 0 P4 TWD 26 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 19 0.54 0 P4 TWD 12 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 20 0.44 0 P4 TWD 9 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.83 0 P4 TWD 15 AV2 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 21 0.62 0 P4 TWD 12 AV2 0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 26 0.35 0 P4 TWD 8 AV2 0.00 WAR Page 27 10 Bobbin Exam 0.00 0.00 0.00 38 64 1.38 0 P4 TWD 21 AV2 0.30 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 14:56:49 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G D Page 2 of 3 SG D Service Induced Degradation QUERY: QueryMl[l]

ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL I UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 38 78 1.27 0 P4 TWD 20 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 90 0.44 0 P4 TWD 9 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 93 1.48 161 146 VOL AV3 0.06 WAR 610XP UBend Special Inter 0.00 0.00 0.00 2.83 73 146 VOL AV2 0.00 WAR 610XP UBend Special Inter 0.00 0.00 0.00 0.60 0 P4 TWD 12 AV3 -0.18 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.82 0 P4 TWD 24 AV2 0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 38 94 0.47 0 P4 TWD 10 AV3 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.57 68 146 VOL AV3 -0.06 WAR 610XP UBend Special Inter 0.00 0.00 0.00 39 81 0.81 0 P4 TWD 14 AV4 0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.82 0 P4 TWD 15 AV2 0.15 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.23 86 162 VOL AV4 -0.13 WAR 610XP UBend Special Inter 0.00 0.00 0.00 0.82 71 54 VOL AV2 0.06 WAR 610XP UBend Special Inter 0.00 0.00 0.00 39 90 0.87 0 P4 TWD 15 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.51 65 70 VOL AV2 -0.03 WAR 610XP UBend Special Inter 0.00 0.00 0.00 39 96 1.34 0 P4 TWD 20 AV3 0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 39 98 0.63 0 P4 TWD 12 AVI 0.10 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 40 93 0.69 0 P4 TWD 13 AV2 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 40 94 1.17 0 P4 TWD 19 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.08 0 P4 TWD 18 AV2 0.09 WAR XPMMR610 Bobbin Exam 0.00" 0.00 0.00 40 97 0.75 0 P4 TWD 14 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.79 0 P4 TWD 14 AVi -0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 20 0.71 0 P4 TWD 14 AV4 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 41 55 7.15 17 102 SAT TEH 0.33 610XP H/L Array (Seabrook 0.00 0.00 0.00 0.98 126 P20 MAI 05H 0.51 610XP H/L Array (Seabrook 0.00 0.00 0.00 0.35 39 Pl SAT 04H -0.21 610XP H/L Array (Seabrook 0.00 0.00 0.00 0.39 70 P13 SAT 03H 0.12 610XP H/L Array (Seabrook 0.00 0.00 0.00 0.34 29 3 SAT 03H -0.40 IV +PT61ORPC3C Misc RPC 0.36 0.19 29.00 0.24 22 3 SAI 04H -0.19 IV +PT61ORPC3C Misc RPC 0.33 0.28 43.00 0.14 65 3 SAT 05H -0.07 IV +PT61ORPC3C Misc RPC 0.39 0.18 27.00

.0.35 108 3 SAT 05H 0.32 IV +PT61ORPC3C Misc RPC 0.36 0.27 42.00 0.16 79 1 SAT 03H -0.40 RPG590C Misc RPC 0.00 0.00 0.00 0.13 41 1 SAI 04H -0.19 RPG590C Misc RPC 0.00 0.00 0.00 0.36 95 1 SAT 05H 0.28 RPG590C Misc RPC 0.00 0.00 0.00 41 59 6.13 58 86 MAI TEH 0.37 610XP Tubesheet Exam 0.00 0.00 0.00 0.46 70 Pl NQI 05H 0.12 XPMMR610 Bobbin Exam 0.00 0.00 0.00 5.69 43 3 MAI TEH 0.08 +PT610RPC3C Misc RPC 0.00 0.00 "0.00 0.28 43 -3 SAT - 03H -0.16 IV +PT61ORPC3C Misc RPC 0.52 0.24 37.00 0.18 45 3 SAT 03H 0.28 IV +PT61ORPC3C Misc RPC 0.26 0.18 27.00 0.27 98 3 SAI 05H 0.20 IV +PT61ORPC3C Misc RPC 0.29 0.27 42.00 0.16 102 1 SAT 03H -0.09 RPG590C Misc RPC 0.00 0.00 0.00 0.12 73 1 SAI 03H 0.27 RPG590C Misc RPC 0.00 0.00 0.00 0.37 110 1 SAI 05H 0.20 RPG590C Misc RPC 0.00 0.00 0.00 0.95 104 P20 SAT 05H 0.24 610XP HL and CL Special I 0.00 0.00 0.00

,0.56 118 P27 SAT 03H 0.27 610XP H/L Array (Seabrook 0.00 0.00 0.00 0.59 79 P19 SAT 03H -0.09 610XP H/L Array (Seabrook 0.00 0.00 0.00 41 77 0.51 0 P4 TWD 10 AV3 -0.08 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.43 0 P4 TWD 21 AV2 0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 23 1.09 0 P4 TWD 20 AV4 0.21 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.62 0 P4 TWD 25 AV2 -0.09 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 30 0.91 0 P4 TWD 18 AV2 -0.06 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 32 0.96 0 P4 TWD 19 AV2 -0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 42 85 0.56 0 P4 TWD 11 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.01 0 P4 TWD 17 AV2 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 43 22 1.27 0 P4 TWD 21 AV4 0.30 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 2.05 0 P4 TWD 27 AV3 0.27 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.54 0 P4 TWD 12 AV2 -0.03 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.42 0 P4 TWD 10 AVl -0.21 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.59 65 178 VOL AVl -0.09 WAR Page 2jqJ)Rx9 UBend Special Inter 0.00 0.00 0.00 43 29 0.57 0 P4 TWD 12 AV2 -0.19 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 14:56:49 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G D Page 3 of 3 SG D Service Induced Degradation QUERY: Query~ll1]

ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 43 78 3.38 0 P4 TWD 34 AV3 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 1.56 0 P4 TWD 22 AV2 -0.24 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 24 0.76 0 P4 TWD 15 AV3 0.25 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 46 1.46 0 P4 TWD 22 AV3 -0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 90 0.47 0 P4 TWD 10 AVI 0.27 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 44 91 0.79 0 P4 TWD 16 AV4 -0.20 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.79 0 P4 TWD 16 AV2 0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 45 91 0.53 0 P4 TWD 12 AV4 -0.08 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.64 0 P4 TWD 14 AV2 0.22 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 47 87 0.56 0 P4 TWD 13 AV4 -0.07 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 48 78 2.59 0 P4 TWD 31 AV4 0.06 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 48 82 0.50 0 P4 TWD 10 AVI 0.12 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 49 37 0.44 0 P4 TWD 10 AV1 0.16 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 49 45 0.45 85 P1 NQI 13C 0.45 XPMMR610 Bobbin Exam 0.00 0.00 0.00 0.99 0 P2 TWD 9 13C 0.55 WAR EC61OLLMC-Z Bobbin Exam 0.00 0.00 0.00 0.41 118 34 VOL 13C 0.39 WAR 610XP HL and CL Special I 0.00 0.00 0.00 49 74 0.72 0 P4 TWD 14 AV4 -0.20 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 49 84 0.67 0 P4 TWD 15 AVl 0.00 WAR XPMMR610 Bobbin Exam 0.00 0.00 0.00 Total Tubes  : 72 Total Records: 136 Page 22 of 29

AREVA NP Inc 06/29/09 15:02:32 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G A Page 1 of 1 SG A Tubesheet Degradation QUERY: QueryMl[lJ ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 7 23 3.93 36 3 MAI TEH 0.27 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 4.30 44 54 MAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 3.10 31 3 MAI TEH 0.09 +PT610RPC3C Misc RPC 0.00 0.00 0.00 Total Tubes  : 1 Total Records: 3 Page 23 of 29

AREVA NP Inc 06/29/09 15:01:22 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G B Page 1 of 4 SG B Tubesheet Degradation QUERY: QueryMl(1J ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 1 6 5.25 42 22 SAI TEH 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 1 8 6.29 32 22 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 1 10 5.62 38 22 SAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 1 16 10.80 25 42 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 1 25 3.27 39 P1 SCI TEH 0.01 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 20.61 17 82 SCI TEH 0.14 610XP Tubesheet Exam 0.00 0.00 0.00 9.38 23 P1 SCI TEH 0.03 IV +PT61ORPC3C Misc RPC 0.26 1.02 156.00 1 30 6.55 31 P1 SCI TEH 0.19. +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 8.28 27 82 SCI TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 5.48 33 P1 SCI TEH 0.19 IV OR +PT61ORPC3C Misc RPC 0.20 0.50 77.00 1 34 2.21 44 58 MAI TEH 0.17 610XP Tubesheet Exam 0.00 0.00 0.00 1 36 8.41 22 42 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 1 37 8.19 20 P1 SCI TEH 0.07 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 30.96 10 82 SCI TEH 0.07 610XP Tubesheet Exam 0.00 0.00 0.00 8.88 . 26 P1 SCI TEH 0.05 IV OR +PT61ORPC3C Misc RPC 0.20 1.08 166.00 1 38 9.25 31 70 MAI TEH 0.43 610XP Tubesheet Exam 0.00 0.00 0.00 1 39 4.64 16 58 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 1 40 2.21 32 26 MAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 1 42 2.90 55 58 MAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 1 43 4.17 23 142 MAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 1 44 5.50 43 58 MAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 1 46 9.69 27 38 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 1 50 4.54 34 P1 SCI TEH 0.10 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 8.87 29 2 SCI TEH 0.28 610XP Tubesheet Exam 0.00 0.00 0.00 4.28 35 P1 SCI TEH 0.06 IV OR +PT61ORPC3C Misc RPC 0.11 0.45 69.00 1 54 1.27 52 P1 SCI TEH 0.00 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 5.89 25 2 SCI TEH 0.35 610XP Tubesheet Exam 0.00 0.00 0.00 3.10 42 P1 SCI TEH 0.03 IV OR +PT61ORPC3C Misc RPC 0.23 0.35 53.00 1 56 4.62 32 P1 SCI TEH 0.02 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 14.81 32 50 SCI TEH 0.32 610XP Tubesheet Exam 0.00 0.00 0.00 8.20 37 P1 SCI TEH 0.07 IV OR +PT61ORPC3C Misc RPC 0.20 1.59 243.00 1 57 10.61 37 P1 SCI TEH 0.10 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 21.75 29 18 SCI TEH 0.32 610XP Tubesheet Exam 0.00 0.00 0.00 10.00 39 P1 SCI TEH 0.05 IV OR +PT61ORPC3C Misc RPC 0.23 0.79 121.00 1 62 3.32 37 P1 SCI TEH 0.10 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 6.83 22 2 SCI TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 2.66 43 P1 SCI TEH 0.09 IV OR +PT61ORPC3C Misc RPC 0.20 0.52 79.00 1 63 5.12 39 P1 SCI TEH 0.09 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 20.07 24 2 SCI TEH 0.28 610XP Tubesheet Exam 0.00 0.00 0.00 4.68 40 P1 SCI TEH 0.04 IV OR +PT61ORPC3C Misc RPC 0.23 1.06 162.00 1 64 1.70 55 54 SAI TEH 0.27 610XP Tubesheet Exam 0.00 0.00 0.00 1 91 9.58 34 10 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 1 96 6.34 42 22 MAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 1 97 5.43 17 122 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 1 99 4.58 46 186 MAI TEH 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 2 14 7.45 36 58 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 2 27 3.73 40 22 SAI TEH 0.11 610XP Tubesheet Exam 0.00 0.00 0.00 2 30 0.70 109 138 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 2 33 5.08 18 186 MAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 2 34 4.12 30 182 MAI TEH 0.22 610XP Tubesheet Exam 0.00 0.00 0.00 2 36 2.36 14 190 SAI TEN 0.22 610XP Tubesheet Exam 0.00 0.00 0.00 2 39 1.25 19 106 SAI TEN 0.25 610XP Tubesheet Exam 0.00 0.00 0.00 2 44 8.19 24 86 SAI TEN 0.25 610XP Tubesheet Exam 0.00 0.00 0.00 2 70 2.04 28 6 SAI TEN 0.29 610XP Tubesheet Exam 0.00 0.00 0.00 2 76 2.36 13 178 MAI TEN 0.25 610XP Tubesheet Exam 0.00 0.00 0.00 2 77 2.25 18 6 SAI TEN 0.14 610XP Tubesheet Exam 0.00 0.00 0.00 2 78 2.04 35 6 MAI TEN 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 2 79 3.91 15 142 MAI TEH 0.11 Page 24piji Tubesheet Exam 0.00 0.00 0.00 2 82 5.88 24 118 MAI TEH 0.36 610XP Tubesheet Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 15:01:22 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G B Page 2 of 4 SG B Tubesheet Degradation QUERY: QueryMl(l1 ROW COL VOLTS DEG CHN IND %TV LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 2 83 4.94 31 6 MAI TEN 0.22 610XP Tubesheet Exam 0.00 0.00 0.00 0.00 2 84 4.71 30 6 SAl TEH 0.25 610XP Tubesheet Exam 0.00 0.00 0.00 2 86 2.12 24 122 MAI TEN 0.11 610XP Tubesheet Exam 0.00 0.00 0.00 2 92 1.92 29 90 SAI TEN 0.03 610XP Tubesheet Exam 0,00 0.00 0.00 2 93 3.69 14 74 SAI TEN 0.02 610XP Tubesheet Exam 0.00 0.00 0.00 2 95 4.33 32 74 SAI TEN 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 2 98 2.70 38 90 SAI TEN 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 3 14 1.84 14 154 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 3 21 6.07 28 42 SAI TEN 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 3 24 4.53 36 42 SAI TEN 0.07 610XP Tubesheet Exam 0.00 0.00 0.00 3 25 2.71 21 6 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 3 29 6.45 26 42 SAI TEN 0.27 610XP Tubesheet Exam 0.00 0.00 0.00 3 30 2.03 27 26 MAI TEN 0.10 610XP Tubesheet Exam 0.00 0.00 0.00 3 32 1.88 79 22 SAI TEN 0.10 610XP Tubesheet Exam 0.00 0.00 0.00 3 33 3.24 33 38 SAI TEN 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 3 34 1.57 18 38 SAI TEN 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 3 36 5.29 34 22 SAI TEN 0.20 610XP Tubesheet Exam 0.00 0.00 0.00 3 70 4.48 42 118 MAI TEN 0.25 610XP Tubesheet Exam 0.00 0.00 0.00 3 76 3.24 37 170 SAI TEN 0.00 610XP Tubesheet Exam 0.00 0.00 0.00 3 77 7.51 47 6 MAI TEN 0.35 610XP Tubesheet Exam 0.00 0.00 0.00 3 78 7.13 44 106 SAI TEN 0.49 610XP Tubesheet Exam 0.00 0.00 0.00 3 79 6.56- 37 118 SAI TEN 0.96 610XP Tubesheet Exam 0.00 0.00 0.00 3 80 5.56 32 166 SAI TEN 0.03 610XP Tubesheet Exam 0.00 0.00 0.00 3 83 5.12 25 142 MAI TEN 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 3 84 5.32 22 86 SAI TEN 0.39 610XP Tubesheet Exam 0.00 0.00 0.00 3 85 1.87 24 90 SAI TEN 0.36 610XP Tubesheet Exam 0.00 0.00 0.00 3 95 0.68 20 6 SAI TEN 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 3 99 2.25 39 186 SAI TEN 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 4 14 0.91 36 42 SAI TEN 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 4 27 4.70 56 154 SAI TEN 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 4 28 2.92 39 130 SAI TEN 0.22 610XP Tubesheet Exam 0.00 0.00 0.00 4 29 3.73 40 22 SAI TEN 0.03 610XP Tubesheet Exam 0.00 0.00 0.00 4 34 4.11 31 182 MAI TEN 0.07 610XP Tubesheet Exam 0.00 0.00 0.29 610XP Tubesheet Exam 0.00 0.00 4 40 3.61 19 182 SAI TEN 0.00 0.14 610XP Tubesheet Exam 0.00 0.00 4 63 3.19 26 166 SAI TEN 0.00 2.55 30 178 MAI 0.18 610XP Tubesheet Exam 0.00 0.00 4 78 TEN 0.00 0.46 610XP Tubesheet Exam 0.00 0.00 4 79 -6.-67 34 182 MAI TEN 0.00 Exam 0.00 4 80 5.10 20 118 SAI TEN 0.25 610XP Tubesheet 0.00 0.00 610XP Tubesheet Exam 0.00 0.00 4 83 2.68 34 6 SAI TEN 0.09 0.00 0.00 52 610XP Tubesheet Exam 0.00 4 92 0.68 86 SAI TEN 0.11 0.00 0.06 610XP Tubesheet Exam 0.00 4 95 3.10 27 102 SAI TEN 0.00 0.00 0.07 Tubesheet Exam 0.00 5 31 2.79 35 42 SAI TEN 610XP 0.00 0.00 9.07 0.17 610XP Tubesheet Exam 0.00 5 44 16 146 SAI TEN 0.00 0.00 0.00 0.00 5 76 6.94 44 6 MAI TEN 0.20 610XP Tubesheet Exam 0.00 Exam 0.00 0.00 5 79 4.08 29 102 SAI TEN 0.15 610XP Tubesheet 0.00 5 80 7.92 27 122 MAI TEN 0.42 610XP Tubesheet Exam 0.00 0.00 0.00 0.00 0.35 610XP Tubesheet Exam 0.00 5 81 5.39 44 106 MAI TEN 0.00 0.00 SAI 0.00 610XP Tubesheet Exam 0.00 0.00 5 82 5.07 32 26 TEN 0.00 0.22 Tubesheet Exam 0.00 0.00 5 83 1.90 17 102 SAI TEN 610XP 0.00 3.05 0.17 Tubesheet Exam 0.00 0.00 5 106 36 90 SAI TEN 0.00 Tubesheet Exam 0.00 6 44 2.93 15 6 SAI TEN 0.12 610XP 0.00 0.00 0.12 Tubesheet Exam 0.00 6 77 7.83 16 170 MAI TEN 610XP 0.00 0.00 5.56 0.15 610XP Tubesheet Exam 0.00 0.00 6 79 28 90 SAI TEN 0.00 Tubesheet Exam 0.00 0.00 6 80 6.10 29 86 SAI TEN 0.22 610XP 0.00 0.00 6 81 7.36 27 102 SAI TEN 0.22 610XP Tubesheet Exam 0.00 0.00 0.22 610XP Tubesheet Exam 0.00 0.00 6 82 4.02 157 86 SAI TEN 610XP 0.00 Tubesheet Exam 0.00 0.00 6 84 4.54 41 86 SAI TEN 0.19 0.00 0.77 SAI Page 2d9 Tubesheet Exam 0.00 6 86 29 118 TEN 0.15 0.00 0.00 TEN 0.00 610XP Tubesheet Exam 0.00 0.00 7 34 2.83 23 38 SAI 0.00

AREVA NP Inc 06/29/09 15:01:22 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G B Page 3 of 4 SG B Tubesheet Degradation QUERY: Query~l[1J ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 7 39 5.85 33 130 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 7 56 5.31 25 158 MAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 7 77 5.28 29 6 SAI TEH 0.03 610XP Tubesheet Exam 0.00 0.00 0.00 7 79 8.94 25 6 MAI TEH 0.55 610XP Tubesheet Exam 0.00 0.00 0.00 7 80 4.96 22 186 MAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 7 84 3.80 34 118 SAI TEH 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 7 86 2.50 33 122 MAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 8 28 4.47 52 26 SAI TEH 0.42 610XP Tubesheet Exam 0.00 0.00 0.00 8 36 4.34 37 122 SAI TEH 0.35 610XP Tubesheet Exam 0.00 0.00 0.00 8 39 2.32 15 26 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 8 48 4.49 16 118 SAI TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 8 63 3.79 7 130 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 8 64 2.74 13 166 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 8 80 10.82 30 122 MAI TEH 0.03 610XP Tubesheet Exam 0.00 0.00 0.00 8 81 2.57 21 102 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 8 82 3.03 27 102 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 8 84 3.26 17 90 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 9 27 2.37 26 146 SAI TEH 0.51 610XP Tubesheet Exam 0.00 0.00 0.00 9 31 1.86 26 138 SAI TEH 0.55 610XP Tubesheet Exam 0.00 0.00 0.00 9 36 4.04 32 86 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 9 65 6.73 28 10 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 9 76 8.23 12 162 MAI TEH 0.35 610XP Tubesheet Exam 0.00 0.00 0.00 9 77 5.05 27 134 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 9 78 4.14 33 186 MAI TEH 0.36 610XP Tubesheet Exam 0.00 0.00 0.00 9 82 3.74 20 122 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 9 85 4.13 34 6 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 10 39 5.24 14 10 SAI TEH 0.14 610XP Tubesheet Exam 0.00 0.00 0.00 10 64 10.72 38 42 SAI TEH 0.06 610XP Tubesheet Exam 0.00 0.00 0.00 10 76 16.62 16 174 SAI TEH 0.19 610XP Tubesheet Exam 0.00 0.00 0.00 10 78 12.40 32 138 SAI TEN 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 10 81 14.11 18 170 MAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 10 84 4.06 63 74 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 11 66 4.56 32 22 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 11 70 7.47 28 86 SAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 11 77 9.65 43 86 MAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 11 78 11.56 32 174 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 11 87 13.28 33 138 SAI TEH 0.20 610XP Tubesheet Exam 0.00 0.00 0.00 12 36 3.65 24 6 SAI TEH 0.33 610XP Tubesheet Exam 0.00 0.00 0.00 12 64 9.55 32 22 SAI TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 12 92 20.43 21 150 SAI TEH 0.19 610XP Tubesheet Exam 0.00 0.00 0.00 13 63 2.28 27 10 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 13 70 2.14 27 106 SAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 14 43 3.92 31 146 SAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 15 32 3.03 134 142 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 15 36 5.01 36 6 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 15 69 5.56 30 74 MAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 15 70 2.37 36 142 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 16 45 3.86 13 102 MAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 16 64 3.00 45 70 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 18 49 2.60 35 38 SAI TEH 0.24 610XP Tubesheet Exam 0.00 0.00 0.00 18 64 8.50 49 74 SAI TEH 0.41 610XP Tubesheet Exam 0.00 0.00 0.00 18 75 13.04 18 146 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 20 32 3.96 23 130 SAI TEH 0.16 610XP Tubesheet Exam 0.00 0.00 0.00 20 33 3.74 17 106 SAI TEH 0.22 610XP Tubesheet Exam 0.00 0.00 0.00 21 33 4.35 19 122 SAI TEH 0.14 610XP Tubesheet Exam 0.00 0.00 0.00 21 63 4.03 33 54 SAI TEH 0.22 610XP Tubesheet Exam 0.00 0.00 0.00 21 65 4.73 34 190 SAI TEH 0.18 610XP Tubesheet Exam 0.00 0.00 0.00 23 26 3.62 23 74 SAI TEH 0.28 Page 2§jd*R9 Tubesheet Exam 0.25 0.33 50.00 23 74 10.02 40 138 MAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00

AREVA NP Inc 06/29/09 15:01:22 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G B Page 4 of 4 SG B Tubesheet Degradation QUERY: QueryMl[l]

ROW COL VOLTS DEG CRN IND %TW LOCATION UTIL I UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 25 31 1.91 35 106 SAI TEH 0.27 610XP Tubesheet Exam 0.00 0.00 0.00 26 81 2.16 29 P1 SCI TEH 0.09 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 2.21 31 P1 SCI TEH 0.06 IV OR +PT61ORPC3C Misc RPC 0.23 1.08 166.00 15.34 21 78 SCI TEH 0.15 610xP Tubesheet Exam 0.00 0.00 0.00 27 59 6.44 75 146 SAI TEH 0.29 610XP Tubesheet Exam 0.00 0.00 0.00 30 21 2.31 34 102 SAI TEH 0.15 610XP Tubesheet Exam 0.00 0.00 0.00 33 56 5.32 21 142 SAI TEH 0.33 610XP Tubesheet Exam 0.00 0.00 0.00 36 19 2.89 37 182 SAI TEH 0.19 610XP Tubesheet Exam 0.00 0.00 0.00 Total Tubes  : 165 Total Records: 185 Page 27 of 29

AREVA NP Inc 06/29/09 15:01:52 Component: S/G C Page 1 of 1 Customer Name: Catawba Nuclear Station Unit 2 SG C Tubesheet Degradation QUERY: QueryMl[l]

ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 1 6 3.34 24 90 SAX TEN 0.15 610OXP Tubesheet Exam 0.00 0.00 0.00 TEH 0.20 610XP Tubesheet Exam 0.00 0.00 0.00 1 19 2.15 30 10 SAI SAI TEH 0.33 610XP Tubesheet Exam 0.00 0.00 0.00 1 21 1.51 106 118 SAI TEH 0.12 610XP Tubesheet Exam 0.00 0.00 0.00 3 51 2.37 55 142 TEH 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 5 49 3.91 32 178 SAI SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00

5. 51 2.90 50 166 53 138 MAI TEN 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 10 80 6.43 170 SAI TEH 0.09 610XP Tubesheet Exam 0.00 0.00 0.00 22 70 2.48 32 TEN 0.07 IV +PT61ORPC3C Misc RPC 0.24 0.27 42.00 34 95 3.91 31 P1 SCI TEH 0.32 +MPT61ORPC3C Misc RPC 0.00 0.00 0.00 4.26 36 P1 SCI TEH 0.14 610XP Tubesheet Exam 0.00 0.00 0.00 18.94 5 14 SCI Total Tubes  : 9 Total Records: 11 Page 28 of 29

AREVA NP Inc 06/29/09 14:59:13 Customer Name: Catawba Nuclear Station Unit 2 Component: S/G D Page 1 of 1 SG D Tubesheet Degradation QUERY: Query~lti]

ROW COL VOLTS DEG CHN IND %TW LOCATION UTIL 1 UTIL 2 PROBE SCOPE CRK LEN CRK WID CRK CIR 1 84 2.74 45 90 SAI TEN 0.21 610XP Tubesheet Exam 0.00 0.00 0.00 6 28 2.95 56 10 SAI TEH 0.28 610XP Tubesheet Exam 0.00 0.00 0.00 35 17 10.25 40 114 SCI TEH 0.20 610XP Tubesheet Exam 0.00 0.00 0.00 3.33 44 P1 SCI TEH 0.15 IV +PT61ORPC3C Misc RPC 0.23 0.32 48.00 35 43 5.81 55 50 SCI TEH 0.23 610XP Tubesheet Exam 0.00 0.00 0.00 2.65 48 P1 SCI TEH 0.09 IV +PT61ORPC3C Misc RPC 0.30 0.44 67.00 41 55 7.15 17 102 SAI TEH 0.33 610XP H/L Array (Seabrook 0.00 0.00 0.00 41 59 6.13 58 86 MAI TEH 0.37 610XP Tubesheet Exam 0.00 0.00 0.00 5.69 43 3 MAI TEH 0.08 +PT61ORPC3C Misc RPC 0.00 0.00 0.00 Total Tubes  : 6 Total Records: 9 Page 29 of 29