ML092320364

EOC 24 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval

ML092320364
Person / Time
Site:	Oconee
Issue date:	08/14/2009
From:	Baxter D Duke Energy Corp
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML092320364 (220)

Text

Duke

- OEnergy DAVE BAXTER Vice President Oconee Nuclear Station Duke Energy ON01 VP / 7800 Rochester Highway Seneca, SC 29672 864-873-4460 864-873-4208 fax dabaxter@dukeenergy.com August 14, 2009 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555

Subject:

Duke Energy Carolinas, LLC Oconee Nuclear Station, Unit 3 Docket No. 50-287 Unit 3 EOC 24 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval Please find attached a copy of the Inservice Inspection Report for Oconee Unit 3 End of Cycle 24 Refueling Outage. This report is submitted pursuant to Section XI of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Subsubarticles IWA 6230 and IWA-6240.

This report does not include activities specific to the Steam Generator Tube Inservice Inspection. An additional summary report which documents the Steam Generator Tube Inservice Inspection of the Unit 3 EOC-24 Refueling Outage will be transmitted separately.

If there are any questions you may contact Corey Gray at (864) 873-6325.

Sincerely, A/ Dave Baxter, Site Vice-President Oconee Nuclear Station Attachment 40L-7 www. duke-energy.corn

U. S. Nuclear Regulatory Commission August 14, 2009 Page 2 xc wo/attachment:

Luis Reyes Region II Administrator U.S. Nuclear Regulatory Commission 61 Forsyth Street, S. W., Suite 23T85 Atlanta, GA 30303 John Stang Project Manager U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Washington, D.C. 20555 Eric Riggs NRC Senior Resident Inspector (acting)

Oconee Nuclear Station

INSERV R ICE-INSPECTION REPORT DUKE ENERGY CAROLINAS OCONEE NUCLEAR STATION UNIT 3 TWENTY-FOURTH REFUELING OUTAGE

• Duke oEnergy

Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 3 2009 REFUELING OUTAGE EOC24 (OUTAGE 3)

Plant Location: 7800 Rochester Highway, Seneca, South 'Carolina 29672 NRC Docket No. 50-287 Commercial Service Date: December 16,1974 Document Completion Date "71V{OZ'4 Owner: Duke Energy Carolinas 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 0 Prepared By: co /1Th Date 16-o Reviewed By: 7 Date -119o'-y Approved By: Date 7-/-1-6R

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

1. Owner: Duke Energy Carolinas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)

2. Plant: Oconee Nuclear Station, 7800 Rochester Highway, Seneca, SC 29672 (Name and Address of Plant)

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

5. Commercial Service Date: December 16, 1974 6.National Board Number for Unit N/A

7. Components Inspected:

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

No.

See Section 1.1 in the Attached Report Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Total number of pages contained in this report 217

PFORM NIS-1 (Back)

8. Examination Dates' December 18, 2007 to May 21, 2009

9. Inspection Period Identification: Second Period

10. Inspection Interval Identification: Fourth Interval

11. Applicable Edition of Section Xl 1998 Addenda 2000

12. Date/Revision of Inspection Plan: January 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 Examination and Tests. See Sections 4.0 and 6.0

15. Abstract of Corrective Measures. See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) NA Expiration Date NA Date Signed Duke Energy By Carolinas Owner U"

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of SorM CAILoLiA,, employed by Hartford Steam Boiler of Connecticut (HSBCT) have inspected the components described in this Owner's Report during the period

/Z.-. & -07 to T-2/--o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or prope ge or a loss of any kind arising from or connected with this inspection Commissions ,SL Z..? AJ/,A* L_

1nspecto's Signature National Board, State, Province, and Endorsements Date 7- Z /- 0 9 HSBCT 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbc.com

DISTRIBUTION LIST

1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Inspection Program Section

2. NRC Document Control Desk

3. HSBCT (AIA) c/o ANII at Oconee Note: The following personnel are to be notified via e-mail after the Inservice inspection Report has been stored in the Nuclear Electronic Document Library:

GO Nuclear Assurance c/o Bruce Nardoci Inspection and Welding Services (ISI Coordinator)

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

1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 3 EOC 24 (Outage 3 of the Fourth Interval). This is the First Outage in the Second, Inspection Period of the Fourth Ten-Year Interval. ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.

This report includes the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Section included which contains completed NIS-2 forms.

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

Reactor Vessel Babcock & Wilcox 620-0009-51-52 N/A N-1 25 Reactor Vessel Babcock & Wilcox 068S-03 N/A 200 Head (replaced head)

Steam Generator A Babcock & Wilcox 006K05 N/A 211 Steam Generator B Babcock & Wilcox 006K06 N/A 212 Pressurizer Babcock & Wilcox 620-0009-59 N/A N-126 Main Steam Duke Power NA NA NA System Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System Vents and Exhaust Duke Power NA NA NA System I I I I EOC 24 Refueling Outage Report Page 1 of 4 Oconee Unit 3 Revision 0 Section 1 July 16, 2009

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

Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power -NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System

.High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System Spent Fuel Cooling Duke Power NA NA NA System Vents - Reactor Duke Power NA NA NA Building Components Drains - Reactor Duke Power NA NA NA Building Components I EOC 24 Refueling Outage Report Page 2 of 4 Oconee Unit 3 Revision 0 Section 1 July 16, 2009

1.2 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of the 1998 Edition of ASME Section XI with the 2000 addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section XI, Appendix VIII, and the1998 Edition with the 2000 Addenda through the Performance Demonstration Initiative (PDI) for components under 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 Oconee Nuclear Station or copies can be obtained by contacting Duke Energy's Corporate Office :in Charlotte, North Carolina.

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

The reactor coolant flywheels were examined (UT and MT methods) by Areva.

The copies of the certification records for Areva can be obtained by contacting Duke Energy's Corporate Office in Charlotte, North Carolina.

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

Code Case N-460 (Alternative Examination Coverage For Class 1 and Class 2 Welds.) Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved. These items are identified on the Run D that is located in Section 4 of this report.

Code Case N-665 (Alternative requirements for beam angle measurements using refracted longitudinal wave search units).

Code Case N-722 (Additional examinations for PWR pressure retaining welds in Class 1 components fabricated with alloy 600/82/182 materials) Items are identified by the use of B135 summary numbers.

PIP Serial Number 0-09-04780. This PIP was written to track the corrective action ,for limited examination coverage for the UT of welds inspected during Unit 3 EOC-24.

EOC 24 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision. 0 Section 1 July 16, 2009

PIP Serial Number 0-09-03035. This PIP was written to document the thermal sleeve gaps found during RT augmented examinations. This Gap measurement will be used as a baseline when exams are performed in the future. (Component ID # 3A1-Therm Sleeve, Summary Number 03.G2.1.0026 and Component ID #

3A2-Therm Sleeve, Summary Number 03.G2.1.0029)

Request for Relief 04-ON-01 5 (Allows Duke relief from performing B3.160 examinations during the 4th interval.)

Request for Relief 03-006 (Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4th interval.)

1.4 Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section XI Code. Therefore, it is exempt from ANII review, verification, and/or record certification.

1.5 Responsible Insoection Aaencv I I im I 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: Gary Brouette, Jacob Scholl Employer: HSB CT.

Business Address: 200 Ashford Center North Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com EOC 24 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 1 July 16, 2009

2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section Xl, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports. Augmented/Elective Inspections are also included.

Class 1 Inspections Examination Inspections Inspections Percentage *Deferral Category Description Required Completed Completed Allowed B-A Pressure Retaining Welds 6 Welds .5 Weld 8% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 Welds 5 Welds 50% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 20 37% Partial Nozzles in Vessels Inspections Inspections Inspection Program B B-F Pressure Retaining 2 Welds 0 Welds 0% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 Items 43.33 Items 34% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 Items 10 Items 50% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 158 Welds 62 Welds 39% No I in Piping I B-K Welded Attachments for 12 6 50% No Vessels, Piping, Pumps and Valves _

Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB 2500-1.

EOC 24 Refueling Outage Report Page 1 of 4 Oconee Unit 3 Revision 0 Section 2 July 16, 2009

Class 1 Inspections (Continued)

Examination Inspections Inspections Percentage *Deferral Category Description Required Completed Completed Allowed B-L-1 Pressure Retaining Welds 1 Weld 1 Weld 100% Yes in Pump Casings B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 1 Valve Body 0 Valve Body 0% Yes Welds in Valve Bodies Weld Weld B-M-2 Valve Bodies 3 Valves 1 Valves 33% Yes B-N-1 Interior of Reactor Vessel 3 Inspections 1 Inspection 33% No B-N-2 Welded Core Support 1 Inspection 0 Inspections 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Inspection 0 Inspections 0% Yes Structures B-O Pressure Retaining Welds 12 Housing 8 Housing 67% Yes in Control Rod Housings Welds Welds B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing F-A Class 1 Component 37 Supports 16 Supports 43% No F1.10 & F1.040 Supports (Except items. Snubbers)

F-A Class 1 Component **

F1.050 items Supports, Snubbers Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB 2500-1.

Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.

Steam Generator Tubing is examined and documented by Nuclear Technical Services as required by ASME Section XI and the Oconee Improved Technical Specifications and is not included in this report.

EOC 24 Refueling Outage Report Page 2 of 4 Oconee Unit 3 Revision 0 Section 2 July 16, 2009

Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 Welds 8 Welds 73%

in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 2 Welds 50%

Welds in Vessels C-C Integral Attachments for 37 16 43%

Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 2 Items 100%

Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 164 Welds 67 Welds 41%

in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 67 Welds 27 Welds 40%

in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 147 Supports 69 Supports 47%

F1.020 & F1.040 Supports (Except items. Snubbers)

F-A Class 2 Component **

F1.050 items Supports, Snubbers Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.

AugmentedlElective Inspections Augmented and Elective Examination Information found within this Inservice Inspection Report is not required by the ASME Section Xl Code; therefore, it is exempt from ANII review, verification, and/or record certification.

EOC 24 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision 0 Section 2 July 16, 2009

Augmented/Elective Inspections Item Number Description PercentageComplete 03.B4.30 ASME Code Case N-729-1 Bare Metal None scheduled for EOC 24 Visual on RV Head 03.B4.40 ASME Code Case N-729-1 UT None scheduled for EOC 24 Examination 03.B15.80 ASME Code Case N-722 BMI Nozzles 100% of EOC 24 Requirements 03.B15.210 ASME Code Case N-722 on Hot Legs 100% of EOC 24 Requirements 03.B15.215 ASME Code Case N-722 on Cold 100% of EOC 24 Requirements Legs O3.G1.1 Reactor Coolant Pump Flywheel 100% of EOC 24 Requirements 03.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 24 Requirements O3.G3.1 Pressurizer Surge Line Examinations None scheduled for EOC 24 03.G4.1 Thermal Stress Piping (NRC Bulletin None scheduled for EOC 24 88-08) 03.G1 1.1.0001 Reactor Pressure Vessel Head None scheduled for EOC 24 Penetration Nozzle by UT Examination per NRC Order EA 009.

03.G11.1.0002 Bare Metal Visual Examination of the None scheduled for EOC 24 Reactor Pressure Vessel Head Surface per NRC Order EA-03-009.

03.G12.1 UT Examination per MRP-139 None scheduled for EOC 24 O3.G12.2 UT Examination per MRP-139 None scheduled for EOC 24 03.G13.1 VT-2 Bare Metal Visual per MRP-139 100% of EOC 24 Requirements 03.G13.2 VT-2 Bare Metal Visual per MRP-139 None scheduled for EOC 24 03.G13.3 VT-2 Bare Metal Visual per MRP-139 100% of EOC 24 Requirements O3.G13.4 VT-2 Bare Metal Visual per MRP-139 100% of EOC 24 Requirements 03.G15.1 UT Examination per MRP-192 None scheduled for EOC 24 03.G16.1 UT Examination per MRP-146 None scheduled for EOC 24 03.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 24 Requirements 03.H3.1 Main Feedwater Piping in the East None scheduled for EOC 24 and West Penetration Rooms per QA-513J (ER-ONS-04-03) 03.H4.1 Main Feedwater and Main Steam 100% of EOC 24 Requirements Piping Supports and Attachment Welds per QA-513J (ER-ONS-04-05) 03.H5.1 East Penetration Main Feedwater None scheduled for EOC 24 I piping welds and attachments 03.H6.1 Main Feedwater rupture restraint None scheduled for EOC 24 I attachment welds EOC 24 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 2 July 16, 2009

3.0 FinalInservice 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 Xl 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 EOC 24 Refueling Outage Report Page 1 of 1 Oconee Unit 3 Revision 0 Section 3 July 16, 2009

9 DUKE ENRGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection DatabaseManagement System Plan Report Oconee 3, 4th Interval, Outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG 03.B15.210.0001 3RC-287-6 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0002 3RC-287-7 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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9 9 S Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 03.B15.210.0003 3RC-286-14 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 /1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0004 3RC-286-15 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.210.0005 3RC-287-3 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 /1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable iterm numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0006 3RC-287-63V Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld.,(Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" .Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182. components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.210.0007 3RC-286-11 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 ---

OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0008 3RC-286-58V Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.

Per the requirements of 1O'CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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-Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.210.0009 3-PHA-13 Class 1 50 ISI-0CN3-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 0-ISlN4-100A-3.1 Dissimilar OM 2201-1404 Nozzle RTE Nozzle to Pipe A Hot Leg X-axis RTE Mounting Boss SB-166 to 690 Drywell Weld on 3A Hotleg (X-Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0010 3-PHA Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1404 Nozzle RTE Nozzle to Pipe A Hot Leg Y Z-axis RTE Mounting Boss SB-166 to 690 Drywell Weld on 3A Hotleg (Y-Z Axis)

Hot Leg (Piece 7) toRTE Mounting Boss (piece 12):

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their iSI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the Visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.210.0011 3-PHA-15 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 O-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle RTE Nozzle to Pipe A Hot Leg Z W-axis RTE Mounting Boss SB-166 to 690 Drywell Weld on 3A Hotleg ( Z Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0012 3-PHB-13 Class 1 50 ISI-OCN3-006 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle RTE Nozzle to Pipe B Hot Leg X - axis RTE Mounting Boss SB-166 to 690 Drywell Weld on 3B Hotleg ( X Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.210.0013 3-PHB-14 Class 1 50 ISI-OCN3-006 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle RTE Nozzle to Pipe B Hot Leg Y Z - axis RTE Mounting Boss SB-166 to 690 Drywell Weld on 3B Hotleg ( Y-Z Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their tSI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0014 3-PHB-15 Class 1 50 ISI-OCN3-006 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 O-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle RTE Nozzle to Pipe B Hot Leg Z W - axis RTE Mounting Boss SB-166 to 690 Drywell Weld on 3B Hotleg (Z-W Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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0 Oconee 3, 4th Interva!, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG 03.B15.210.0015 3SGA-HL-CON-36 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator A Hot Leg Connection # 36 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.210.0016 3SGB-HL-CON-27 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator B Hot Leg Connection # 27 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This B15.210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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0 '0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.215.0015 3B1-CON-3 Class 1 50 OM 2201-220 NDE-68 VT-2 SS-Inconel 0.250 /1.000 0-ISIN4-100A-3.1 Dissimilar Elbow to Nozzle 1 inch LCL SB-166 Pressure Boss to CS LCL pipe weld & SS pipe weld. Reactor Coolant Pump 3B1 Suction Piping, Connections 3 on Flow Diagram OFD-100A-3.1. Examine the Pressure Boss to Cold Leg weld and the Pressure Boss to 1 inch SS Pipe weld.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of.

four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.215.0016 3B2-CON-7 Class 1 50 OM 2201-220 NDE-68 VT-2 SS-Inconel 0.250/1.000 0-ISIN4-100A-3.1 Dissimilar Elbow to Nozzle 1 inch LCL SB-166 Pressure Boss to CS LCL pipe weld & SS pipe weld. Reactor Coolant Pump 3B2 Suction Piping, Connections 7 on Flow Diagram OFD-100A-3.1. Examine the Pressure Boss to Cold Leg weld and the Pressure Boss to 1 inch SS Pipe weld.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is totbe examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 03.B15.215.0017 3-PIAl-10 Class 1 50 ISI-OCN3-007 NDE-68 VT-2 CS-Inconel 2.250/ 12.000 0-ISIN4-100A-3.1 Dissimilar Nozzle to Pipe Pump 3A1 Suction Piping. Drain Nozzle Pc. 64 to Pipe Pc. 63. The NPS of the branch line is 1.5 inches.

Per the requirements of 10 CFR 50.55a (g) (6)(ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.215.0018 3-50-21-23 Class 1 50 3-50-2i NDE-68 VT-2 SS-Inconel 0.281 / 1.500 0-ISIN4-100A-3.1 Dissimilar Elbow to Nozzle 1.5 inch SS pipe weld that is down-stream from weld 3-PIAl-10.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.215.0019 3-PIA2-10 Class 1 50 ISI-OCN3-008 NDE-68 VT-2 CS-Inconel 2.250 / 12.000 0-ISIN4-100A-3.1 Dissimilar Pipe to Nozzle Pump 3A2 Suction Piping. Pipe Pc. 63 to Drain Nozzle Pc. 64. The NPS of the branch line is 1.5 inches.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.815.215.0020 3-50-21-1 Class 1 50 3-50-21 NDE-68 VT-2 SS-Inconel 0.281 / 1.500 0-ISIN4-100A-3.1 Dissimilar Elbow to Nozzle 1.5 inch SS pipe weld that is down-stream from weld 3-PIA2-10.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B15.215.0021 3-PIB2-10 Class 1 50 ISI-OCN3-010 NDE-68 VT-2 CS-Inconel 2.250 / 12.000 -

0-ISIN4-100A-3.1 Dissimilar Pipe to Nozzle Pump 3B2 Suction Piping. Pipe Pc. 63 to Drain Nozzle Pc. 64. The NPS of the branch line is 1.5 inches.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.B15.215.0022 3-50-20-9 Class 1 50 3-50-20 NDE-68 VT-2 SS-Inconel 0.281 /1.500 0-ISIN4-100A-3.1 Dissimilar Elbow to Nozzle 1.5 inch SS pipe weld that is down-stream from weld 3-PIB2-10.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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S Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG 03.B15.80.0001 3-RPV-BMI NOZZLES Class 1 50 O-ISIN4-100A-3.1 NDE-68 VT-2 Alloy 600 0.000 / 0.000 RPV Bottom Head BMI Nozzles Per the requirements of 10 CFR 50.55a(g)(6)(ii)(E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g)(6)(ii)(E)2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (Item Number B15.80).

B15.80 items, bare metal visual examinations are on the reactor vessel bottom head, bottom mounted instrument nozzles and alloy 600 transition weld between the alloy 600 tube and the stainless steel tube.

B15.80 items are to be examined every other refueling outage from the start date.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed aminimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage."

Procedure NDE-68 in conjunction with MP/O/A/1 150/030 should be used to perform the Bare Metal Visual inspection.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

03.G1.1.0004 3-RCP-3B2 Class 1 50 OM-201 D-038 54-ISI-271 MT CS 9.500 / 72.000 GO1.001:004, G01.001.004,1 O-ISIN4-100A-3.1 Reactor Coolant Pump 3B32 Flywheel. Reference Section 7 Paragraph 7.1.1 of the ISI Plan -Volume 1.

03.G1.1.0004 3-RCP-3B2 Class 1 50 OM-201 D-038 54-ISI-117 UT CS 9.500 / 72.000 Component G01.001.004, G01.001.004?

O-IS IN4-100A-3.1 Reactor Coolant Pump 3B2 Flywheel. Reference Section 7 Paragraph 7.1.1 of the ISI Plan -Volume 1.

03.G 13.1.0026 3RC-287-6 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.02(

Circumferential Dissimilar Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

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S Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG 03.G13.1.0027 3RC-287-7 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.02, Circumferential Dissimilar Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G 13.1.0028 3RC-286-14 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.02E Circumferential Dissimilar Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G13.1.0029 3RC-286-15 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.02!

Circumferential Dissimilar Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

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0 9 Oconee 3, 4th Interval, outage 3 (EOC-24)

.0 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 03.G13.1.0030 3RC-287-3 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.03(

Circumferential Dissimilar Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G13.1.0031 3RC-287-63V Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 /1.000 G13.001.03" Circumferential Dissimilar Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G13.1.0032 3RC-286-11 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Gi13.001.03, Circumferential Dissimilar Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

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S Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component iD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG 03.G13.1.0033 3RC-286-58V Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.03 Circumferential Dissimilar Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G13.3.0001 3SGA-HL-CON-36 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-Inconel 0-ISiN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator A Hot Leg Connection # 36 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action # 6 in PIP 0-06-2050. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G 13.3.0002 3SGB-HL-CON-27 Class 1 50 OMV 1-2201-0095.001 NDE-68 VT-2 CS-Inconel 0-I SIN4-10OA-3.1 Dissimilar e1y 1-2201-1404.001 RTE Hot Leg Thermal well Steam Generator B Hot Leg Connection # 27 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action # 6 in PIP 0-06-2050. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.G13.4.0001 3SGA-3A1-SUCT-C0N- 1I Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 Pump 3A1 Suction piping/RTE Thermal Well Pump 3A1 Suction piping/Connection # 11 on drawing OM 2201-0095.001 and Mark # 11 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action # 6 in PIP 0-06-2050. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G13.4.0002 3SGA-3A2-SUCT-CON-14 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 Pump 3A2 Suction piping/RTE Thermal Well Pump 3A2 Suction piping/Connection # 14 on drawing OM 2201-0095.001 and Mark # 11 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action # 6 in PIP 0-06-2050. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G13.4.0003 3SGB-3B1-SUCT-CON-3 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-lnconel 0-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 Pump 3B1 Suction piping/RTE Thermal Well Pump 3B1 Suction piping/Connection # 3 on drawing OM 2201-0095.001 and Mark # 11 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action # 6 in PIP 0-06-2050. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG 03.G13.4.0004 - 3SGB-3B2-SUCT-CON-7 Class 1 50 OM-2201-0095.001 NDE-68. VT-2 CS-Inconel 0-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 Pump 3B2 Suction piping/RTE Thermal Well Pump 3B2 Suction piping/Connection # 7 on drawing OM 2201-0095.001 and Mark # 11 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action # 6 in PIP 0-06-2050. Contact Jody Shuping for additional information on this examination.

Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."

03.G2.1.0026 3A1-THERM SLEEVE Class 1 51A ISI OCN3-011 NDE-105 RT SS 0.750 / 3.500 G02.001.011, O-ISIN4-100A-3.1 OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. Make UP Nozzle 3A1. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. Perform RT examination during outages 17, 19 & 21 for the third interval.

RT examination during outages 23, 24 & 26 for the fourth interval. See QA-513J form ER-ONS-09-12 and Plan Addenda 0NS3-083 for details on the schedule change.

This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.

03.G2.1.0027 3B2-THERM SLEEVE Class 1 51A ISI OCN3-014 NDE-105 RT SS 0.750 / 3.500 G02.001.011E O-ISIN4-100A-3.1 OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. HPI Nozzle 3B2. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. Perform RT examination during outages 17, 19 & 21 for the third interval. RT examination during outages 23, 24 & 26 for the fourth interval. See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.

This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments o Category AUG 03.G2.1.0028 381-THERM SLEEVE Class 1 51A ISI OCN3-013 NDE-105 RT SS 0.750 / 3.500 G02.001.011C 0-ISIN4-100A-3.1 OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. HPI Nozzle 381. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. Perform RT examination during outages 17, 19 & 21 for the third interval. RT examination during outages 23, 24 & 26 for the fourth interval. See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.

This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.

03.G2.1.0029 3A2-THERM SLEEVE Class 1 51A ISI OCN3-012 NDE-105 RT SS 0.750/3.500 G02.001.011 E O-ISIN4-100A-3.1 OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. Make UP Nozzle 3A2. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. Perform RT examination during outages 17, 19 & 21 for the third interval.

RT examination during outages 23, 24 & 26 for the fourth interval. See QA-513J form ER-ONS-09-12 and Plan Addenda 0NS3-083 for details on the schedule change.

This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.

Category B-B 03.B2.40.0002 3-SGB-W22 Class 1 50 0M-201.S--0156 NDE-640 UT, CS 5.875/132.000 20T-245 B02.040.00, Circumferential OM-201 .S--0157 Head to Tubesheet Steam Generator 3B Lower Head to Lower Tubesheet 03.B2.40.0002 3-SGB-W22 Class 1 50 OM-201,S--0156 NDE-820 UT CS 5.875 / 132.000 20T-245 B02.040.00, Circumferential OM-201,S--0157 Head to Tubesheet Steam Generator 3B Lower Head to Lower Tubesheet Printed 07/13/09 lck8302 v. 06/18/09 SDQA Cat "C" Oconee 3 7/13/2009 9:31:22 AM Page 19 of 61

0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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-B 03.B2.60.0001 3-LDCA-IN-3V Class 1 51A 1-N32389-2 NDE-3630 UT SS 0.875 / 8.620 40411 B02.060.00' Circumferential OM-201-3235 0-ISIN4-101A-3.1 Tubesheet to Head Letdown Cooler 3A Inlet Tubesheet to Channel Body.

03.82.60.0002 3-LDCA-OUT-6V Class 1 51A 1-N32389-2 NDE-3630 UT SS 0.875 / 8.620 40411 B02.060.00, Circumferential OM-201-3235 0-ISlN4-101A-3.1 Tubesheet to Head Letdown Cooler 3A Outlet Tubesheet to Channel Body.

Category B-D 03.33.110.0006 3-PZR- WP26-4 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.187 / 5.750 40338 B03.1 1.OOE Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. W-X Quadrant.

03.B3.110.0006 3-PZR-WP26-4 Class 1 50 - ISI-OCN3-002 NDE-820 UT CS 6.187/5.750 40338 B03.110.00(

Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. W-X Quadrant.

03.B3.110.0007 3-PZR-WP26-5 Class 1 50 ISI-OCN3-002 NDE-820 LUT CS 6.187 / 5.750 40338 B03.1 10.00",

Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. Y-Z Quadrant.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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-D 03.13.110.0007 3-PZR-WP26-5 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.187 / 5.750 40338 B03.1 10.00o; Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. Y-Z Quadrant.

03.B3.110.0008 3-PZR-WP26-6 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.187 / 5.750 40338 B03.110.00W Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. Z-W Quadrant.

03.B3.110.0008 3-PZR-WP26-6 Class 1 50 ISI-OCN3-002 NDE-820 UT CS 6.187 / 5.750 40338 B03.1 10.00W Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. Z-W Quadrant.

03.13.120.0006 3-PZR-WP26-4 Class 1 50 tSI-OCN3-002 NDE-680 UT CS 2.531 / 5.750 40338 B03.120.00(

OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1 (Inside Radius Section). W-X Quadrant.

03..B3.120.0007 3-PZR-WP26-5 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 2.531 / 5.750 40338 B03.120.00";

OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1 (Inside Radius Section). Y-Z Quadrant.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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-D 03.B3.120.0008 3-PZR-WP26-6 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 2.531 / 5.750 40338 B03.120.00W OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1 (Inside Radius Section). Z-W Quadrant.

03.B3.150.0001 3-LDCA-IN-2V Class 1 51A 1-N32389-2 NDE-3630 UT SS 0.875 / 3.000 40411 B03.150.00' Circumferential OM 201-3235 0-ISIN4-101A-3.1 Nozzle to Channel Body Letdown Cooler 3A Tubeside Inlet Nozzle B to Channel Body.

The diameter of the inlet nozzle in the area of the nozzle that sets down inside the channel body is 4 inches. The diameter of the Channel Body is 8.625 inches in diameter. The thickness of the channel body is .875 inches which is the thickness for the nozzle to channel body weld also.

03.B3.150.0002 3-LDCA-OUT-5V Class 1 51A 1-N32389-2 NDE-3630 UT SS 0.875 / 3.000 40411 B03.150.00, Circumferential OM 201-3235 0-ISIN4-101A-3.1 Nozzle to Channel Body Letdown Cooler 3A Tubeside Outlet Nozzle C to Channel Body.

The diameter of the outletlet nozzle in the area of the nozzle that sets down inside the channel body is 4 inches. The diameter of the Channel Body is 8.625 inches in diameter. The thickness of the channel body is .875 inches which is the thickness for the nozzle to channel body weld also.

03.B3.160.0001 3-LDCA-IN-2V Class 1 51A 1-N32389-2 TBD UT SS 0.875 / 3.000 TBD B03.160.00' OM 201-3107 O-ISIN4-101A-3.1 Nozzle to Channel Body Letdown Cooler 3A Tubeside Inlet Nozzle Bto Channel Body (Inside Radius Section).

Do not inspect, See Relief Request 04-ON-015.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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-D O3.B3.160.0002 3-LDCA-OUT-5V Class 1 51A 1-N32389-2 TBD UT SS 0.875/3.000 TBD B03.160.00, OM 201-3107 O-ISIN4-101A-3.1 Nozzle to Channel Body Letdown Cooler 3A Tubeside Outlet Nozzle C to Channel Body (Inside Radius Section).

Do not inspect, See Relief Request 04-ON-015.

Category B-G-2 O3.B7.50.0001 3-PZR-RC4-STUDS Class 1 50 OM-2201-0229 NDE-62 VT-1 CS 0.000 / 1.125 B07.050.00' O-ISIN4-10OA-3.2 Pressurizer EMO Valve 3RC-4 Inlet Flange Studs and Nuts. W-Z Quadrant. Connected to Valve 3RC-66.

8 Studs, Length = 8.750". Examine all studs and nuts.

Category B-J O3.B9.11.0011 3SGB-W3 Class 1 50 ISI-OCN3-009 NDE-25 MT CS 3.500 / 33.500 B09.011.011, B09.01 1.011i Circumferential OM 201.S--0156.001 Terminal End OM 201.S--0033.001 Nozzle to Pipe Pump 3B1 Suction Piping. SG3B Outlet Nozzle to Pipe.

Weld W3 is listed on OM 201 .S--0033.001 but drawing ISI-OCN3-009 is listed as the iso to show where the weld is located on the 3B1 Suction Piping Loop.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.B9.11.0011 3SGB-W3 Class 1 50 ISI-OCN3-009 NDE-600 UT CS 3.500 / 33.500 Component B09.011.011, B09.011 .011/

Circumferential OM 201 .S--0156.001 Terminal End OM 201 .S--0033.001 Nozzle to Pipe Pump 3B1 Suction Piping. SG3B Outlet Nozzle to Pipe.

Weld W3 is listed on OM 201 .S--0033.001 but drawing ISI-OCN3-009 is listed as the iso to show where the weld is located on the 3B1 Suction Piping Loop.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B9.11.0042 3CF-126-5 Class 1 53A 3CF-126 NDE-35 PT SS 1.250 / 14.000 B09.011.044, B09.011.044/

Circumferential 0-ISIN4-102A-3.3 Pipe to Elbow This weld was listed previously as 3-53A-16-5 on iso 3-53A-16 until it was transferred to iso 3CF-126.

Procedure NDE-600 uses the component for calibration, Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.19.11.0042 3CF-126-5 Class 1 53A 3CF-126 PDI-UT-2 UT SS 1.250 / 14.000 Component B09.011.044, 0-ISIN4-102A-3.3 PDI-UT-2-0 B09.011.044/

Circumferential Pipe to Elbow This weld was listed previously as 3-53A-1 6-5 on iso 3-53A-1 6 until it was transferred to iso 3CF-1 26.

Procedure NDE-600 uses the component for calibration. Procedure PIDI-UT-2 may be used in lieu of procedure NOE-600. If P01-UT-2 is used, then the calibration block listed shall be used.

03.B9.11.0061 3-PIB11-5 Class 1 50 ISI-OCN3-009 NDE-25 MT CS 2.330 / 33.500 B09.011.067, B09.011.067/

Circumferential 0-ISIN4-100A-3.1 Stress Weld Elbow to Pipe Pump 3B1 Suction Piping. Elbow Pc. 62 to Pipe Pc. 57.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.B9.11.0061 3-PIB1-5 Class 1 50 IS1-0CN3-009 NDE-600 UT CS 2.330 / 33.500 Component B09.011.067, 0-ISIN4-100A-3.1 40350 B09.011.067/

Circumferential Stress Weld Elbow to Pipe Pump 3B1 Suction Piping. Elbow Pc. 62 to Pipe Pc. 57.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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0 Oconee 3, 4th (nterval, outage 3 (EOC-24)

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 03.B9.11.0062 3-PIB1-3 Class 1 50 ISI-OCN3-009 NDE-25 MT CS 2.330 / 33.500 B09.011.068, B09.011.068/

Circumferential 0-ISIN4-100A-3.1 Stress Weld Elbow to Pipe Pump 3B1 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.B9.11.0062 3-PIBI-3 Class 1 50 ISI-OCN3-009 NDE-600 UT 'CS 2.330 / 33.500 Component B09.011,068, 0-ISIN4-10OA-3.1 40350 B09.011.068/

Circumferential Stress Weld Elbow to Pipe Pump 3B1 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1Imay be used in lieu of procedure NDE-600. If PD0-UT-1 is used, then the calibration block listed shall be used.

03.B9.11.0063 3RC-283-9V Class 1 50 ISl-OCN3-009 NDE-25 MT CS 3.500 / 33.500 B09.011.069, B09.01 1.069/

Circumferential 3RC-283 Stress Weld 0-ISIN4-10OA-3.1 Pipe to Elbow Pump 3B1 Suction Piping. Pipe to Elbow Pc. 45.

Weld 9V is listed on weld iso 3RC-283 but drawing ISI-OCN3-009 is listed as the iso to show where the weld is located on the 3B1 Suction Piping Loop.

Procedure NDE-600 uses.the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 8-J 03.B9.11.0063 3RC-283-9V Class 1 50 ISI-OCN3-009 NDE-600 UT CS 3.500 / 33.500 Component B09.011.069, B09.011.069/

Circumferential 3RC-283 Stress Weld O-ISIN4-10OA-3.1 Pipe to Elbow Pump 381 Suction Piping. Pipe to Elbow Pc. 45.

Weld 9V is listed on weld iso 3RC-283 but drawing ISI-OCN3-009 is listed as the iso to show where the weld is located on the 3B1 Suction Piping Loop.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.B9.11.0068 3-PDA1 -1 Class 1 50 ISI-OCN3-011 NDE-35 PT SS 2.330 / 33.500 B09.011.074, B09.011.074/

Circumferential O-ISlN4-100A-3.1 Terminal End Stress Weld Nozzle to Safe End Pump 3A1 Discharge Piping. RCP 3A1 Outlet Nozzle to Safe End Pc. 49.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim VcArdle which will be used to justify limited coverage from the coed exam (performed using NDE-600 of PDI-UT-2).

O3.B9.11.0068 3-PDA1-1 Class 1 50 ISI-OCN3-011 NDE-600 UT SS 2.330 / 33.500 Component B09.011.074, 0-ISIN4-100A-3.1 40397 B09.011.074/

50214 Circumferential Terminal End Stress Weld Nozzle to Safe End Pump 3A1 Discharge Piping. RCP 3A1 Outlet Nozzle to Safe End Pc. 49.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim VcArdle which will be used to justify limited coverage from the coed exam (performed using NDE-600 of PDI-UT-2).

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0 0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B9.11.0068 3-PDA1-1 Class 1 50 ISI-OCN3-011 NDE-830 UT SS 2.330 / 33.500 Component B09.011.074, O-ISIN4-10OA-3.1 40397 B09.011.074i 50214 Circumferential Terminal End Stress Weld Nozzle to Safe End Pump 3A1 Discharge Piping. RCP 3A1 Outlet Nozzle to Safe End Pc. 49.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. IfPDI-UT-2 is. used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim VcArdle which will be used to justify limited coverage from the coed exam (performed using NDE-600 of PDI-UT-2).

03.19.11.0069 3-PDA1-3 Class 1 50 ISI-OCN3-011 NDE-25 MT CS 2.330/ 33.500 B09.011.075, B09.011.075/

Circumferential O-ISIN4-100A-3.1 Stress Weld Elbow to Pipe Pump 3A1 Discharge Piping. Elbow Pc. 53 to Pipe Pc. 44.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.B9.11.0069 3-PDA1-3 Class 1 50 ISI-OCN3-011 NDE-600 UT CS 2.330 / 33.500 Component B09.011.075, 0-ISIN4-10OA-3.1 40350 B09.011.075/

Circumferential Stress Weld Elbow to Pipe Pump 3A1 Discharge Piping. Elbow Pc. 53 to Pipe Pc. 44.

Procedure NDE-600 uses the component for calibration. Procedure PD1-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B9.11.0074 3-PDB2-1 Class 1 50 ISI-OCN3-014 NDE-35 PT SS 2.330/ 33.500 B09.011.080, B09.011.080/

Circumferential O-ISlN4-100A-3.1 Terminal End Stress Weld Nozzle to Safe End Pump 3B2 Discharge Piping. RCP 3B2 Outlet Nozzle to Safe End Pc. 49.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim VcArdle which will be used to justify limited coverage from the coed exam (performed using NDE-600 of PDI-UT-2).

03.B9.11.0074 3-PDB2-1 Class 1 50 ISI-OCN3-014 NDE-830 UT SS 2.330/ 33.500 Component B09.011.080, O-ISIN4-100A-3.1 40397 B09.011.080/

50214 Circumferential Terminal End Stress Weld Nozzle to Safe End Pump 382 Discharge Piping. RCP 382 Outlet Nozzle to Safe End Pc. 49.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PD0-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim VcArdle which will be used to justify limited coverage from the coed exam (performed using NDE-600 of PDI-UT-2).

03.B9.11.0074 3-PDB2-1 Class 1 50 ISI-OCN3-014 NDE-600 UT SS 2.330 / 33.500 Component B09.011.080, O-ISlN4-100A-3.1 40397 B09.011.080/

50214 Circumferential Terminal End Stress Weld Nozzle to Safe End Pump 3B2 Discharge Piping. RCP 3B2 Outlet Nozzle to Safe End Pc. 49.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim VcArdle which will be used to justify limited coverage from the coed exam (performed using NDE-600 of PDI-UT-2).

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0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.B9.11.0075 3-PDB82-3 Class 1 50 ISI-OCN3-014 NDE-25 MT CS 2.330 / 33.500 B09.011.081, B09.011.081i Circumferential O-ISIN4-1 OOA-3.1 Stress Weld Elbow to Pipe Pump 3B32 Discharge Piping. Elbow Pc. 53 to Pipe Pc. 44.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-i may be used in lieu of procedure NDE-600. If PDI-UT-i is used, then the calibration block listed shall be used.

03.B9.11.0075 3-P DB2-3 Class 1 50 ISI-OCN3-014 NDE-600 UT CS 2.330 / 33.500 Component B09.011.081, 0-ISIN4-100A-3.1 40350 B09.011.081/

Circumferential Stress Weld Elbow to Pipe Pump 382 Discharge Piping. Elbow Pc. 53 to Pipe Pc. 44.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.B9.21.0009 3-PSP-12 Class 1 50 ISI-OCN3-016 NDE-35 PT SS 0.375 / 2.500 B09.021 .00, Circumferential O-ISIN4-100A-3.2 Stress Weld Valve 3RC-001 to Pipe Pressurizer Spray Piping. Valve Pc. 111 to Pipe Pc. 92.

03.B9.21.0013 3HP-242-46 Class 1 51A 3HP-242 NDE-35 PT SS 0.375 / 2.500 B09.021.01" Circumferential 0-ISIN4-101A-3.4 Stress Weld Pipe to Valve 3HP-488 03.B9.21.0017 3-PSP-1 3 Class 1 50 ISI-OCN3-016 NDE-35 PT SS 0.375 / 2.500 B09.021.01; Circumferential 0-ISIN4-10OA-3.2 Stress Weld Pipe to Elbow -

Pressurizer Spray Piping. Pipe Pc. 92 to Elbow Pc. 98.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category 8-J 03.19.21.0022 3HP-504-30 Class 1 51A 3HP-504 NDE-35 PT SS 0.438 / 3.000 B09.021.02, Circumferential 0-ISlN4-101A-3.1 Terminal End Elbow to Nozzle Letdown Cooler 3B Inlet Nozzle.

Weld 3-51A-142-21 was deleted and weld 3HP-504-30 replaced it.

03.89.21.0023 3HP-504-25 Class 1 51A 3HP-504 NDE-35 PT SS 0.375 / 2.500 809.021.02" Circumferential 0-ISIN4-101A-3.1 Pipe to Reducer This weld was listed previously as 3-51A-142-25 on iso 3-51A-142 until it was transferred to iso 3HP-504.

03.B9.21.0050 3HP-241-43 Class 1 51A 3HP-241 NDE-35 PT SS 0.375 / 2.500 B09.021.05(

Circumferential 0-ISIN4-101A-3.4 Stress Weld Valve 3HP-487 to Pipe 03.B9.21.0054 3HP-243-23 Class 1 51A 3HP-243 NDE-35 PT SS 0.375/2.500 B09.021.05z Circumferential 0-ISIN4-101A-3.4 Stress Weld Pipe to Valve 3HP-489 03.B9.40.0002 3-50-152-15 Class 1 50 3-50-152 NDE-35 PT SS 0.281 /1.500 B09.040.00, Socket 0-ISlN4-100A-3.2 Tee to Pipe Category B-K 03.B130.20.0001 3-50-0-2481 A-H6 Class 1 50 3-53-09/sht.1 NDE-35 PT NA 0.154 / 2.500 B10.020.00' Constant Support 0-ISIN4-10OA-3.2 0-3RB-35309-01 Calculation No. OSC-1343-06 Vol.A. Inspect with F01.012.002.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class ISystem Description Comments Category B-K 03.B10.20.0005 3-51A-0-2479A-H2A Class 1 51A 3-53-10/sht.4 NDE-35 PT NA 0.154 / 2.500 B10.020.01i Hyd Snubber 0-ISIN4-101A-3.4 0-3RB-35310-04

_Calculation No. OSC-1343-06 Vol.B. H.P.l. East Coolant Loop. Inspect with FO1.012.012.

Category B-L-1 03.B12.10.0003 3RCP-3B1 Class 1 50 ISI-OCN3-009 NDE-65 VT-1 SS 0.000 / 68.000 B1 2.010.00" OM-1201 D-0057 OM-1201D-0005 Casing to Casing Reactor Coolant Pump 3Bl1Casing Weld.

Category B-0 CasingPump 3B1Casing Weld.

Casing toCoolant Reactor 03.B14.10.0009 3-RPV-CRD-54WH9 Class 1 50 OM-201.R--0106.001 NDE-35 PT SS-Inconel 0.650 / 4.060 B14.010.00, OM-201-3161 Housing Body to Adapter CRDM #54 Housing Body to Adapter.

03.314.10.0010 3-RPV-CRD-54WH60 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.500 / 5.000 B14.010.01(

OM-201-3161 Base to Motor Tube CROM #54 Base to Motor Tube.

03.B14.10.0011 3-RPV-CRD-54 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.400 /4.300 B14.010.01' OM-201-3161 Motor Tube to Extension CRDM #54 Motor Tube to Extension.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category B-0 03.114.10.0012 3-RPV-CRD-54W61 Class 1 50 OM-201-3160 NDE-35 PT SS 0.380 / 4.190 B14.010.01; OM-201-3161 Extension to Cap CRDM #54 Extension to Cap.

Category C-A 03.C1.30.0006 3-SGB-W65 Class 2 03 OM-201 .S-0001 PDI-UT-6 UT 5.125 / 132.000 20T-240 C01.030 Circumferential OM-201.S-0157 Steam Generator 383 Lower Tubesheet to Shell Can # 1.

03.C1.30.0007 3-RCSRCA-SH-TS-1 Class 2 51A OM201-0086 NDE-35 PT SS 0.165 /10.000 C01.030.00; Circumferential 0-ISIN4-101A-3.1 OM 201-3218 Shell to Tubesheet Reactor Coolant Seal Return Cooler 3A. Weld located next to inlet piping.

03.C1.30.0008 3-RCSRCA-SH-TS-2 Class2 51A OM201-0086 NDE-35 PT SS 0.165 / 10.000 C01.030.00z Circumferential 0-ISIN4-101A-3.1 OM 201-3218 Shell to Tubesheet Reactor Coolant Seal Return Cooler 3A. Weld located next to outlet piping.

Category C-C 03.C3.1 0.0001 3-RCSR-COOLER-A Class 2 51A OM 1201-3217 NDE-35 PT NA 0.000 / 0.000 C03.01 0.00:

0-ISIN4-101A-3.1 Support Attachment to Shell Reactor Coolant Seal Return Cooler 3A.

The exam performed during outage 2 (EOC-23) is for additional sample per IWC-2430 and does not count in the percentages for outage 2. The exam to be performed in outage 3 (EOC-24) is a normal code exam and does count in the percentages for outage 3.

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S Oconee 3, 4th Interval, outage 3 (EOC-24)

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-C 03.C3.20.0005 3-01A-0-2401 B-H118 Class 2 01A 3-01-01/sht.1 NDE-35 PT CS ' 1.000 / 36.000 C03.020.00!

Spring Hgr 0-ISIN4-122A-3.1 Calculation No. OSC-506.

Inspect with H04.001.041A and F01.022.004.

Perform a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.

03.C3.20.0015 3-51 B-2-0-2437A-H26 Class 2 51B 3-51-01/sht.3 NDE-35 PT NA 0.125 / 4.000 C03.020.04' Rigid Restraint 0-ISIN4-101A-3.1 Calculation No. OSC-538 Part "A". Inspect with F01.021.055.

03.C3.20.0027 3-54A-3-0-2439A-H52 Class 2 54A 3-54-03/sht.2 NDE-35 PT NA 1.000 / 8.000 C03.020.06" Spring Hgr 0-IS N4-103A-3.1 Calculation No. OSC-556. Inspect with F04.022.063.

Category C-F 03.C4.40.0001 3-MS-104-STUD Class 2 01A OM 200-195 PDI-UT-4 UT CS 0.000 / 2.250 40417 C04.040.00' 0-ISIN4-122B-3.1 3-01A-27

___________Main Steam Stop Valve 3MS-1 04.

Category C-F-I 03.C5.11.0007 3LP-1 32-5 Class 2 53A 3LP-132 NDE-35 PT SS 1.125 / 10.000 C05.011.007, C05.011.007/

Circumferential 0-ISIN4-102A-3.2 Pipe to Elbow This weld was listed previously as 3-53A-24-5 until iso 3-53A-24 was redrawn. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.11.0007 3LP-1 32-5 Class 2 53A 3LP-132 NDE-600 UT SS 1.125 / 10.000 Component C05.011.007, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.011.007, Circumferential Pipe to Elbow This weld was listed previously as 3-53A-24-5 until iso 3-53A-24 was redrawn. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0038 3LP-221-5 Class 2 53A 3LP-221 NDE-35 PT SS 1.000 / 10.000 C05.011.038, C05.011.0381 Circumferential 0-ISIN4-102A-3.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0038 3LP-221-5 Class 2 53A 3LP-221 PDI-UT-2 UT SS 1.000/10.000 Component C05.011.038, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.011.038, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NIDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0039 3LP-221-6 Class 2 53A 3LP-221 NDE-35 PT SS 1.000 / 10.000 C05.011.039, C05.011.039, Circumferential 0-ISIN4-102A-3.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.11.0039 3LP-221-6 Class 2 53A 3LP-221 PDI-UT-2 UT SS 1.000 / 10.000 Component C05.011.039, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.011.039, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0052 3LP-222-21 Class 2 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 C05.011.052, C05.011.0521 Circumferential 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0052 3LP-222-21 Class 2 53A 3LP-222 PDI-UT-2 UT SS 1.000 /10.000 Component C05.011.052, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.011.052, Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0053 3LP-222-22 Class 2 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 C05.011.053, C05.011.053, Circumferential 0-ISIN4-102A-3.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.11.0053 3LP-222-22 Class 2 53A 3LP-222 PDI-UT-2 UT SS 1.000/10.000 Component C05.011.053, 0-ISIN4-102A-3.3 PDI-UT-2-0 005.011.053, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0054 3LP-222-23 Class 2 53A 3LP-222 NDE-35 PT SS 1.000 / 10.000 C05.011.054, C05.011.0541 Circumferential 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0054 3LP-222-23 Class 2 53A 3LP-222 PDI-UT-2 UT SS 1.000 / 10.000 Component C05.011.054, 0-ISIN4-1 02A-3.3 PDI-UT-2-0 C05.011.054i Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0059 3LP-223-6 Class 2 53A 3LP-223 NDE-35 PT SS 1.000/ 10.000 C05.011.059, C05.011.059/

Circumferential 0-ISIN4-102A-3.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval,outage 3 (EOC-24)

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-I 03.C5.11.0059 3LP-223-6 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000 / 10.000 Component C05.011.059, 0-ISIN4-102A-3.3 PDI-UT-2-O C05.011.059, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0060 3LP-223-7 Class 2 53A 3LP-223 NDE-35 PT SS 1.000 / 10.000 C05.011.060, C05.011.060, Circumferential 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0060 3LP-223-7 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/10.000 Component C05.011.060, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.011.060?

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

03.C5.11.0067 3-53A-15-55 Class 2 53A 3-53A-15 (2) NDE-35 PT SS 1.000 / 10.000 C05.011.067, C05.011.067/

Circumferential O-ISIN4-102A-3.2 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Oconee 3, 4fh Interval, outage 3 (EOC-24)

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 03.C5.11.0067 3-53A-15-55 Class 2 53A 3-53A-15 (2) NDE-600 UT SS 1.000/10.000 Component C05.011.067, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.011.067/

Circumferential 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.11.0068 3-53A-15-57 Class 2 53A 3-53A-15 (2) NDE-35 PT SS 1.000 / 10.000 C05.011.068, C05.011.0681 Circumferential 0-ISIN4-102A-3.2 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.1 1.0068 3-53A-15-57 Class 2 53A 3-53A-15 (2) PDI-UT-2 UT SS 1.000 / 10.000 Component C05.011.068, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.011.068; Circumferential 0-ISIN4-102A-3.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.1 1.0076 3LPS-765-8 Class 2 14B 3LPS-765 NDE-35 PT SS 0.432 / 6.000 C05.011.076, C05.011.076, Circumferential 0-ISIN4-124B-3.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-F-1 03.C5.11.0076 3LPS-765-8 Class 2 14B 3LPS-765 PDI-UT-2 UT SS 0.432 / 6.000 Component C05.011.076, O-ISIN4-124B-3.2 PDI-UT-2-0 C05.01.10761 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0009 3-51A-121-20 Class 2 51A 3-51A-121 NDE-35 PT SS 0.674 / 4.000 C05.021.023, C05.021.023, Circumferential 0-ISIN4-101A-3.4 Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0009 3-51A-121-20 Class2 51A 3-51A-121 PDI-UT-2 UT SS 0.674 / 4.000 Component C05.021.023, 0-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.023i Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0024 3-51 A-52-44 Class 2 51A 3-51A-52 NDE-35 PT SS 0.438 / 3.000 C05.021.039, C05.021.039, Circumferential 0-ISIN4-101A-3.3 OM 246-0017 Valve 3HP-105 (Forged SS) to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F- I 03.C5.21.0024 3-51A-52-44 Class 2 51A 3-51A-52 PDI-UT-2 UT SS 0.438 / 3.000 Component C05.021.039, 0-ISIN4-101A-3.3 PDI-UT-2-0 C05.021.039/

Circumferential OM 246-0017 Valve 3HP-105 (Forged SS) to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0027 3-51A-59-90 Class 2 51A 3-51A-59 NDE-35 PT SS 0.674 / 4.000 C05.021.042, C05.021.042?

Circumferential 0-ISIN4-101A-3.4 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0027 3-51A-59-90 Class 2 51A 3-51A-59 PDI-UT-2 UT SS 0.674 / 4.000 Component C05.021.042, 0-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.042/

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

03.C5.21.0037 3-51A-67-10 Class 2 51A 3-51A-67 NDE-35 PT SS 0.375 / 2.500 C05.021.053, C05.021.053, Circumferential 0-ISIN4-1 01 A-3.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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0 0W /

Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.21.0037 3-51A-67-10 Class 2 51A 3-51A-67 PDI-UT-2 UT SS 0.375 / 2.500 Component C05.021.053, 0-ISIN4-101A-3.1 PDI-UT-2-0 C05.021.053, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0052 3-51A-118-8 Class 2 51A .3-51A-118 NDE-35 PT SS 0.531 /4.000 C05.021.073, C05.021.073, Circumferential 0-ISIN4-101A-3.4 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0052 3-51A-118-8 Class2 51A 3-51A-118 PDI-UT-2 UT SS 0.531 / 4.000 Component C05.021.073, O-ISIN4-1 01 A-3.4 PDI-UT-2-0 C05.021.073, Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0059 3HP-435-48 Class 2 51A 3HP-435 NDE-35 PT SS 0.237 / 4.000 C05.021.083, C05.021.083Y Circumferential 0-ISIN4-101A-3.3 Reducer to Elbow This weld was listed previously as 3-51A-50-48 on iso 3-51A-50 until it was transferred to iso 3HP-435.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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S Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.21.0059 3HP-435-48 Class 2 51A 3HP-435 PDI-UT-2 UT SS 0.237 / 4.000 Component C05.021.083, O-ISIN4-101A-3.3 PDI-UT-2-0 C05.021.083, Circumferential Reducer to Elbow This weld was listed previously as 3-51A-50-48 on iso 3-51A-50 until it was transferred to iso 3HP-435.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0061 3HP-312-20 Class 2 51A 3HP-312 NDE-35 PT SS 0.375 / 2.500 C05.021.088, C05.021.088/

Circumferential 0-ISIN4-101A-3.4 Tee to Pipe This weld was originally listed as 3-51A-59-20, until isometric 3-51A-59 was redrawn as 3HP-312.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.21.0061 3HP-312-20 Class 2 51A 3HP-312 PDI-UT-2 UT SS 0.375 / 2.500 Component C05.021.088, 0-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.088/

Circumferential Tee to Pipe This weld was originally listed as 3-51A-59-20, until isometric 3-51A-59 was redrawn as 3HP-312.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

03.C5.30.0001 3HP-498-15 Class 2 51A 3HP-498 NDE-35 PT SS 0.436 / 2.000 C05.030.00" Socket 0-ISIN4-101A-3.1 Pipe to Valve 3HP-21 This weld was listed previously as 3-51A-77-15 on iso 3-51A-77 until it was transferred to iso 3HP-498.

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'0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.30.0009 3HP-456-1 Class 2 51B 3HP-456 NDE-35 PT SS 0.154 / 2.000 C05.030.00.

Socket 0-ISIN4-101A-3.2 Pipe to Valve 3HP-969 03.C5.30.0010 3HP-456-2 Class 2 51B 3HP-456 NDE-35 PT SS 0.154 /2.000 C05.030.01(

Socket 0-ISIN4-1 OiA-3.2 Valve 3HP-969 to Pipe 03.C5.41.0001 3-53B-52-3 Class 2 53B 3-53B-52 NDE-35 PT SS 0.148 / 8.000 C05.041 .00' Branch 0-ISIN4-104A-3.1 Weld-o-let to Pipe Category C-F-2 03.C5.51.0001 3MS-91-6 Class 2 01A 3MS-91 NDE-25 MT CS 1.164 / 36.000 C05.051.001, C05.051.001,I Circumferential 0-ISIN4-122A-3.1 Pipe to Elbow This weld was listed previously as 3-01A-10-1 on iso 3-01A-10 until it was transferred to iso 3MS-91 and assigned the number 6 instead of number 1. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0001 3MS-91-6 Class 2 01A 3MS-91 PDI-UT-1 UT CS 1.164 / 36.000 Component C05.051.001, 0-ISIN4-122A-3.1 PDI-UT-1-0 C05.051.0011 Circumferential Pipe to Elbow This weld was listed previously as 3-01A-10-1 on iso 3-OIA-10 until it was transferred to iso 3MS-91 and assigned the number 6 instead of number 1. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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Or0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.51.0002 3MS-116-39 Class2 01A 3MS-116 NDE-25 MT CS 0.562 / 12.000 C05.051.002, C05.051.002, Circumferential 0-ISIN4-122A-3.1 OM 245-2254 Pipe to Valve 3MS-79 (SA 105 CS)

This weld was listed previously as 3-01A-10-19 on iso 3-01A-10 until it was deleted and welded back on iso 3MS-1 16. See rev 38 of iso 3-01A-10 and rev. 0 of iso 3MS-1 16. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0002 3MS-116-39 Class 2 01A 3MS-116 PDI-UT-1 UT CS 0.562 / 12.000 Component C05.051.002, 0-ISIN4-122A-3.1 PDI-UT-1-0 C05.051.002, Circumferential OM 245-2254 Pipe to Valve 3MS-79 (SA 105 CS)

This weld was listed previously as 3-01A-10-19 on iso 3-01A-10 until it was deleted and welded back on iso 3MS-116. See rev 38 of iso 3-01A-10 and rev. 0 of iso 3MS-116. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0016 3FWD-74-A Class 2 03 3-03-27 NDE-25 MT CS 1.218 / 24.000 C05.051.016, C05.051.016, Circumferential 0-ISIN4-121 B-3.3 3FWD-74 Pipe to Elbow Grinnell Subassembly 3FWD-74.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0016 3FWD-74-A Class 2 03 3-03-27 PDI-UT-1 UT CS 1.218 / 24.000 Component C05.051.016, O-ISIN4-121 B-3.3 PDI-UT-1-0 C05.051.016, Circumferential 3FWD-74 Pipe to Elbow Grinnell Subassembly 3FWD-74.

Procedure NDE-600 uses the componentfor calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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-2 03.C5.51.0024 3-03A-15-8 Class 2 03A 3-03A-15 NDE-25 MT CS 0.432 / 6.000 C05.051.024, C05.051.0241 Circumferential O-ISIN4-121D-3.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDt-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0024 3-03A- 15-8 Class 2 03A 3-03A-15 PDI-UT-1 UT CS 0.432 / 6.000 Component C05.051.024, O-ISIN4-121D-3.1 PDI-UT-1-O C05.051 0241 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PD1-UT-i may be used in lieu of procedure NDE-600. If P01-UT-i is used, then the calibration block listed shall be used.

03.C5.51,0025 3-03A-17-42 Class 2 03A 3-03A-17 NDE-25 MT CS 0.562 / 6.000 C05.051.025, C05.051.025, Circumferential O-ISIN4-121iD-3.1 Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PD0-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0025 3-03A-17-42 Class 2 03A 3-03A-17 NDE-600 UT CS 0.562 / 6.000 Component C05.051.025, O-ISIN4-121D-3.1 PDI-UT-1 -O C05.051 .025, Circumferential Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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0 6 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.51.0029 3-14B-116-42 Class 2 14B 3-14B-116 NDE-25 MT CS 0.500 / 8.000 C05.051.029, C05.051.029, Circumferential 0-ISlN4-124B-3.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0029 3-14B-116-42 Class 2 14B 3-14B-116 NDE-600 UT CS 0.500 / 8.000 Component C05.051.029, PDI-UT-1-0 C05.051.029, 0-ISIN4-124B-3.2 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0037 3LPS-478-40A Class 2 14B 3LPS-478 NDE-25 MT CS 0.500 / 8.000 C05.051.037, C05.051.037, Circumferential O-ISIN4-124B-3.2 Pipe to Pipe This weld was listed previously as 3-14B-119-40A until iso 3-146-119 was redrawn.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

03.C5.51.0037 3LPS-478-40A Class 2 14B 3LPS-478 NDE-600 UT CS 0.500 / 8.000 Component C05.051.037, O-ISIN4-124B-3.2 PDI-UT-1-0 C05.051.037, Circumferential Pipe to Pipe This weld was listed previously as 3-14B-119-40A until iso 3-146-119 was redrawn.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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-2 03.C5.61.0001 3SGA-W250-3 Class2 03A OM201.S--0157.001 NDE-12 RT CS 0.300/3.000 C05.061.001, C05.061.001, Circumferential OM 201 .S--0022.001 OM 2201.S-0005.001 Elbow to Nozzle/Flange A Steam Generator (Auxiliary Feedwater Header)

OM 201 .S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (3SGA-W254) which is shown on drawing OM 201 .S--0022 and also weld Riser Branch Butt weld W336 which is shown on drawing OM 2201 .S-0005.001.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

The ID was determined from drawing OM 2201.S-0005.001. It is weld 250 and part number (5205000) 3. We combined the 2 and the weld ID is 3SGA-W250-3.

03.C5.61.0001 3SGA-W250-3 Class 2 03A OM201.S--0157.001 NDE-25 MT CS 0.300/ 3.000 C05.061.001, C05.061.001, Circumferential OM 201 .S--0022.001 OM 2201 .S-0005.001 Elbow to Nozzle/Flange A Steam Generator (Auxiliary Feedwater Header)

OM 201.S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (3SGA-W254) which is shown on drawing OM 201 .S--0022 and also weld Riser Branch Butt weld W336 which is shown on drawing OM 2201 .S-0005.001.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

The ID was determined from drawing OM 2201 .S-0005.001. It is weld 250 and part number (5205000) 3. We combined the 2 and the weld ID is 3SGA-W250-3.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.C5.61.0002 3SGA-W251-3 Class 2 03A OM 201.S--0157.001 NDE-25 MT CS 0.300 / 3.000 C05.061.002, C05.061.002, Circumferential OM 201 .S--0022.001 OM 2201 .S-0005.001 Pipe to Elbow A Steam Generator (Auxiliary Feedwater Header)

OM 201 .S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (3SGA-W254) which is shown on drawing GM 201.S--0022 and also weld Riser Branch Butt weld W336 which is shown on drawing OM 2201.S-0005.001.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

The ID was determined from drawing OM 2201.S-0005.001. It is weld 251 and part number (5204849) 3. We combined the 2 and the weld ID is 3SGA-W251-3.

03.C5.61.0002 3SGA-W251-3 Class 2 03A OM 201.S--0157.001 NDE-12 RT CS 0.300 /3.000 C05.061.002, C05.061.002, Circumferential OM 201 .S--0022.001 OM 2201 .S-0005.001 Pipe to Elbow A Steam Generator (Auxiliary Feedwater Header)

OM 201 .S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (3SGA-W254) which is shown on drawing OM 201 .S--0022 and also weld Riser Branch Butt weld W336 which is shown on drawing OM 2201.S-0005.001.

Either a PT examination using procedure NDE-35 or a MT.examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

The ID was determined from drawing OM 2201.S-0005.001. It is weld 251 and part number (5204849) 3. We combined the 2 and the weld ID is 3SGA-W251-3.

03.C5.61.0036 3SGA-W336 Class2 03A OM201.S--0157.001 NDE-12 RT CS 0.300/3.000 C05.061 Circumferential OM 201 .S--0022.001 OM 2201.S-0005.001 A Steam Generator (Auxiliary Feedwater Header)

OM 201 .S--0002.001 This weld is located on riser piping associated with weld W254 (3SGA-W254).

The ID was determined from drawing OM 2201 .S--0005. The locations for W333 thru W338 are not in the order as shown on drawing GM-201.S--0157. We used OM 201.S--0022 to determine the order of welds W254 thru W259. Then we used GM 2201 .S--0005 to determine the order of welds W333 thru W338.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure lnsp' Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 03.C5.61.0036 3SGA-W336 Class 2 03A OM 201 .S--0157.001 NDE-25 MT CS 0.300 / 3.000 C05.061 Circumferential OM 201 .S--0022.001 OM 2201 .S-0005.001 A Steam Generator (Auxiliary Feedwater Header)

GM 201 .S--0002.001 This weld is located on riser piping associated with weld W254 (3SGA-W254).

The ID was determined from drawing GM 2201 .S--0OO5. The locations for W333 thru W338 are not in the order as shown on drawing GM-201 .S--Ol 57. We used GM 201 .S--0022 to determine the order of welds W254 thru W259. Then we used GM 2201 .S--0005 to determine the order of welds W333 thru W338.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

03.C5.81.0002 3MSB-10-F Class 2 01A 3MS-120 NDE-25 MT CS 0.432 / 6.000 C05.081.00, Branch 0-ISIN4-122A-3.2 3MSB-10 Pipe to Pipe Inspect Reinforcing Collar weld and Branch Weld per IWC-2500-13. Grinnell Subassembly 3MSB-10. This subassembly weld was listed previously on iso 3-01A-9 until it was transferred to iso 3MS-120.

Category D-A ___

O3.DI.20.0011 3-03A-1-0-2400A-H 114 Class 3 03A 3-03A-09/sht.2 NDE-65 VT-1 NA 0.500 /6.000 D01.020.02, Rigid Support O-ISlN4-121 D-3.1 Calculation No. OSC-526. Inspect with F01.030.034.

03.D1.20.0013 3-03A-1-0-2400A-SR55 Class 3 03A 3-03A-12/sht.2 NDE-65 VT-I NA 1.000 / 6.000 D01.020.03" Rigid Restraint O-ISIN4-121 D-3.1 Calculation No. GSC-1 209. Inspect with F01.031.029.

03.D1.20.0015 3-07A-2400A-DE005 Class 3 07A 3-07-03/sht.2 NDE-65 VT-1 NA 0.500 / 8.000 D01.020.04' Rigid Support O-ISIN4-121A-3.8 Calculation No. 0SC-522. Inspect with F01.030.065.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 D-A 03.D1.20.0016 3-07A-4-0-2400A-SR7 Class 3 07A 3-07-01/sht.2 NDE-65 VT-1 NA 2.000 / 24.000 D01.020.04, Rigid Restraint 0-ISIN4-121A-3.7 Calculation No. OSC-1221. Inspect with F01.031.051.

03.D1.20.0026 3-56-4-0-2438B-SR3 Class 3 56 3-56-02/sht.3 NDE-65 VT-1 NA 1.500 / 8.000 D01.020.08, Rigid Support 0-ISIN4-104A-3.1 0-3AB-35602-03 Calculation No. OSC-563. Inspect with F01.030.115.

Category ELC 03.H2.1.0001 3-PHA-1 3 Class 1 50 ISI-OCN3-005 NDE-35 PT CS-Inconel 2.875/ 9.000 H02.001.00' Branch 0-ISIN4-100A-3.1 Dissimilar Nozzle RTE Nozzle to Pipe A Hot Leg X-axis Reference Section 7 Paragraph 7.1.10 of the. SI Plan - Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 03.H2.1.0002 3-PHA-14 Class 1 50 ISI-OCN3-005 NDE-35 PT CS-Inconel 2.875 / 9.000 H02.001.00, Branch O-ISIN4-100A-3.1 Dissimilar Nozzle RTE Nozzle to Pipe A Hot Leg Y Z-axis Reference Section 7 Paragraph 7. 1.10 of the ISI Plan - Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 03.H2.1.0003 3-PHA-15 Class 1 50 ISI-OCN3-005 NDE-35 PT CS-lnconel 2.875 / 9.000 H02.001.00" Branch O-ISIN4-100A-3.1 Dissimilar Nozzle RTE Nozzle to Pipe A Hot Leg Z W-axis Reference Section 7 Paragraph 7. 1.10 of the ISI Plan - Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 Printed 07/13/09 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 3 7/13/2009 9:31:22 AM Page 50 of 61

Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category ELC 03.H4.1.0008 3-03-0-2401A-SR 11 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 0.000 / 24.000 H04.001.00O Mech Snubber 0-ISIN4-121 B-3.3 Calculation No. OSC-512.

03.H4.1.0010 3-03-0-2401A-SR10 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 0.000 / 24.000 H04.001.01 (

Mech Snubber O-ISIN4-121 B-3.3

___ ______Calculation No. OSC-512.

03.1H4.1.0012 3-03-0-2439B-H64 Class 3 03 3-03-01/sht.1 NDE-25 MT NA 2.000 / 24.000 H04.001 .012, H04.001.0 12/

Rigid Support O-ISIN4-121 B-3.3 Calculation No. OSC-512. -- (H04.001.012A) Perform a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.

03.H4.1.0012 3-03-0-2439B-H64 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 2.000 / 24.000 H04.001.012, H04.001.012, Rigid Support 0-ISIN4-121 B-3.3 Calculation No. OSC-512. -- (H04.001.012A) Perform a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in coniunction with liquid penetrant examinations.

03.H4.1.0013 3-03-0-2439A-H63 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 0.000 / 24.000 H04.001.01" Spring Hgr 0-ISIN4-121 B-3.3 Calculation No. OSC-512.

03.H4.1.0014 3-03-0-2401 A-H62 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 0.000 / 24.000 H04.001.01' Rigid Support 0-ISIN4-121 B-3.3 Calculation No. OSC-512.

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0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 ELC 03.H4.1.0015 3-03-0-2401A-SR1 Class 3 03 3-03-01/sht,1 NDE-66 VT-3 NA 0.000 J 24.000 H04.001.01!

Mech Snubber O-ISIN4-121 B-3.3 Calculation No. 05C-512. ___ ________________________________

03.H4.1.0016 3-03-0-2401A-H61 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 0.000 / 24.000 H04.001.01 (

Spring Hgr O-ISIN4-121 B-3.3 Calculation No. OSC-512.

03.H4,11.0017 3-03-0-2401A-SR2 Class 3 03 3-03-01/sht.1 NDE-25 MT NA 0.435 / 24.000 H04.001.017, H04.001.017i Mech Snubber O-ISIN4-121 B-3.3 Calculation No. 0SC-512. -- (H04.001.017A) Perform a Surface exam on the attachment welds.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

03.H4.1.0017 3-03-0-2401A-SR2 Class 3 03 3-03-01/sht.1 NDE-66 VT-3 NA 0.435 / 24.000 H04.001.017, H04.001.0171 Mech Snubber O-ISIN4-121 B-3.3 Calculation No. OSC-512. -- (H04.001.017A) Perform a Surface exam on the attachment welds.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

03.H4.1.0041 3-01A-0-2401 B-H18 Class2 01A 3-01-01/sht.1 NDE-35 PT NA 1.000 / 36.000 H04.001.041, H04.001.041, Spring Hgr 0-ISIN4-122A-3.1 Calculation No. OSC-506. Inspect with F01.022.004. Perform a Surface exam on the attachment welds.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 ELC 03.H4.1.0041 3-01A-0-2401 B-H 18 Class 2 01A 3-01-01/sht.1 NDE-66 VT-3 NA 1.000 / 36.000 H04.001.041, H04.001.041/

Spring Hgr 0-ISIN4-122A-3.1 Calculation No. OSC-506. InspectF01.02 with 2 2.004. Perform a Surface exam on the attachment welds.

Either a PT examination using procedure NDE-35 or a MT examination using procedure NDE-25 or a combination of the two methods may be used to satisfy the surface examination requirements.

03.H4.1.0047 3-01A-0-2401 B-R 13 Class 2 01A 3-01-01/sht.1 NDE-66 VT-3 CS 0.750 / 36.000 H04.001.047, H04.001.047/

Rigid Support 0-1SIN4-122A-3.1 Calculation No. 05C-506.

Inspect with item number F01 .020.001. -- (H04.001 .047A) Perform a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NIDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.

This support had debris (look in area of item 25) that prevented examining 100% of the support during E0C-23. The support needs to be cleaned and debris removed to allow 100% coverage for the VT-3 Exam during E0C-24.

Category F-A 03.F1.1 1.0004 3-51A-0-2478A-H7C Class 1 51A 3-51-14/sht.1 NDE-66 VT-3 NA 0.500 / 2.500 FO1.011.01z Rigid Restraint 0-ISIN4-101A-3.1 Calculation No. OSC-1660-01.

03.F1.12.0001 3-50-2479A-H1A Class 1 50 0-2491 B-2A NDE-66 VT-3 NA 0.000 / 10.000 F01.012.00" Hyd Snubber 0-ISIN4-10OA-3.2 Calculation No. OSC-1 352.

03.F1.12.0002 3-50-0-2481A-H6 Class 1 50 3-53-09/sht.1 NDE-66 VT-3 NA 0.154 / 2.500 F01.01 2.00, Constant Support 0-5SIN4-10OA-3.2 0-3RB-35309-01 Calculation No. OSC-1 343-06 VoI.A. Inspect with B1 0.020.001.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03,F1.12.0005 3-51A-0-2479A-H2A Class 1 51A 3-53-10/sht.4 NDE-66 VT-3 NA 0.154 / 2.500 F01.012.01, Hyd Snubber 0-ISIN4-101A-3.4 0-3RB-35310-04 Calculation No. OSC-1343-06 VoI.B. H.P.I. East Coolant Loop. Inspect with B10.020.014.

03.F1.12.0006 3-53A-2478A-DE002 Class 1 53A 3-53-19/sht.3 NDE-66 VT-3 NA 0.000 / 14.000 F01.012.02' Spring Hgr 0-ISIN4-102A-3.3 0-3RB-35319-03 Calculation No. OSC-1338.

03.F1.20.0001 3-01A-0-2401 B-R13 Class 2 01A 3-01-01/sht.1 NDE-66 VT-3 CS 0.750 / 36.000 F01.020.00' Rigid Support 0-ISIN4-122A-3.1 Calculation No. OSC-506.

Inspect with item number H04.001.047.

This support had debris (look in area of item 25) that prevented examining 100% of the support during E0C-23. The support needs to be cleaned and debris removed to allow 100% coverage for the VT-3 Exam during EOC-24.

03.F1.20.0002 3-01A-0-2441-H113 Class 2 01A 3-01-01/sht.1 NDE-66 VT-3 NA 0.750/ 36.000 F01.020.00, Rigid Support 0-ISIN4-122A-3.1 Calculation No. 05C-506.

03.F1.20.0003 3-01A-0-2441-H14 Class2 01A 3-01-01/sht.1 NDE-66 VT-3 NA 0.750 / 36.000 F01.020.00" Rigid Support 0-ISIN4-122A-3.1 Calculation No. OSC-506.

03.F1.20.0005 3-01A-1-1-0-2401 B-H41 Class 2 01A 3-01-09/sht.1 NDE-66 VT-3 NA 0.000 / 12.000 F01 .020.001 Rigid Support 0-ISIN4-122A-3.2 0-3TB-30109-01 Calculation No. OSC-507.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category F-A 03.F1.20.0030 3-51 B-2-0-2436C-H 14 Class 2 " 51B 3-51-01/sht.4 NDE-66 VT-3 NA 0.000 / 2.000 F01.020.04E Rigid Support O-ISIN4-101A-3.2 Calculation No. OSC-538 Part "A".

03.F1.20.0037 3-53B-2-0-2435D-H43 Class 2 53B 3-51-02/sht.4 NDE-66 VT-3 NA 0.000 /6.000 F101.020.06 Rigid Support 0-ISIN4-101A-3.3 0-3AB-35102-04 Calculation No. OSC-539.

03.F1.20.0039 3-53B-5-0-2435B-HI118 Class 2 53B 3-53-01/sht.1 NDE-66 VT-3 NA 0.187 / 12.000 F01.020.06, Rigid Support 0-ISIN4-102A-3.1 0-3AB-35301-01

.. Calculation No. 05C-549.

03.F1.20.0041 3-53B-5-0-2435B-H20 Class 2 53B 3-53-01/sht.2 NDE-66 VT-3 NA 0.187 / 14.000 F01.020.06-Rigid Support 0-ISIN4-102A-3.1 0-3AB-35301-02 Calculation No. OSC-549.

03.F51.20.0049 3-53B-2-0-2435B-SR28 Class 2 53B 3-53-01/sht.2 NDE-66 VT-3 NA 0.125 / 12.000 F01.020.07!

Rigid Support 0-ISIN4-103A-3.1 0-3AB-35301-02 Calculation No. OSC-549.

03.F1.20.0058 3-54A-3-0-2439B-SR20 Class 2 54A 3-54-03/sht.2 NDE-66 VT-3 NA 0.500 / 8.000 F01.020.08E Rigid Support 0-ISIN4-103A-3.1 Calculation No. 05C-556.

03.F1.20.0060 3-55-1-0-2439C-SR 1 Class 2 55 3-55-01/sht.1 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.09' Rigid Support 0-ISIN4-144A-3.2 Calculation No. OSC-558.

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0 0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.F1.21.0027 3-51B-2436G-DE014 Class2 51B 3-51-01/sht.4 NDE-66 VT-3 NA 0.000 / 2.500 F01.021.05ý Rigid Restraint 0-ISIN4-101A-3.2 Calculation No. 0SC-538 Part "A".

03.F1.21.0029 3-51 B-2-0-2437A-H26 Class2 51B 3-51-01/sht.3 NDE-66 VT-3 NA 0.125 / 4.000 F01.021.05,1 Rigid Restraint 0-ISIN4-101A-3.1 Calculation No. OSC-538 Part "A". Inspect with C03.020.043.

03.F1.21.0037 3-54A-2435B-DE015 Class 2 54A 3-53-01/sht.1 NDE-66 VT-3 NA 0.000 / 10.000 F01.021.08' Rigid Restraint 0-ISIN4-102A-3.1 0-3AB-35301-01 Calculation No. OSC-549.

03.F1.21.0041 3-55-0-2439A-DE002 Class 2 55 3-55-02/sht.1 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.09' Rigid Restraint 0-ISIN4-144A-3.2 Calculation No. OSC-559.

03.F1.22.0002 3-01A-0-2481A-H9A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 NA 1.000 / 26.000 F01.022.00, Constant Support 0-ISIN4-1218-3.3 0-2490A-3(S)

Calculation No. OSC-1334-06.

03.F1.22.0004 3-01A-0-2401 B-H18 Class2 01A 3-01-01/sht.1 NDE-66 VT-3 NA 1.000 / 36.000 F01.022.00O Spring Hgr 0-ISIN4-122A-3.1 Calculation No. OSC-506.

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Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category F-A 03.F1.22.0007 3-01A-0-2441-R7 Class2 01A 3-01-01/sht.1 NDE-66 VT-3 NA 1.000 I 36.000 F01.022.00, Hyd Snubber 0-ISIN4-122A-3.1 Calculation No. OSC-506.

03.F1.22.0026 3-55-1-0-2439A-H33 Class 2 55 3-55-02/sht.1 NDE-66 VT-3 NA 0.000 / 6.000 F01.022.05' Spring Hgr 0-ISIN4-144A-3.2 Calculation No. OSC-554. __________

03.F1.30.0016 3-03A-1-0-2400A-H1 111 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.500 /6.000 F01.030.03ý Rigid Support 0-ISIN4-121 D-3.1 Calculation No. OSC-526.

03.F1.30.0017 3-03A-1-0-2400A-H1 14 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.500 /6.000 F101.030.03' Rigid Support O-ISIN4-121 D-3.1 Calculation No. OSC-526. Inspect with D01.020.029.

03.F1.30.0018 3-03A-1-0-2400A-H 116 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.500 /6.000 F01.030.031 Rigid Support 0-ISIN4-121 D-3.1 Calculation No. OSC-526.

03.F1.30.0020 3-03A-1-0-2400A-H133 Class 3 03A 3-03A-12/sht.1 NDE-66 VT-3 NA 0.125 /6.000 F01.030.03-Rigid Support O-ISIN4-121 D-3.1 Calculation No. OSC-1209.

03.F1.30.0029 3-07A-6-2402A-H45 Class 3 07A 3-07-01/sht.1 NDE-66 VT-3 NA 0.000/ 24.000 F01.030.06, Rigid Support 0-tSIN4-121A-3.7 Calculation No. OSC-521.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.F1.30.0030 3-07A-2400A-DE005 Class 3 07A 3-07-03/sht.2 NDE-66 VT-3 NA C1.500 / 8.000 F01.030.06!

Rigid Support 0-ISIN4-121A-3.8 Calculation No. OSC-522. Inspect with D01.020.041.

03.F1.30.0031 3-07A-2400A-DE007 Class 3 07A 3-07-03/sht.2 NDE-66 VT-3 NA C1.125/8.000 F01.030.06E Rigid Support 0-ISIN4-121A-3.8 Calculation No. OSC-522.

03.F1.30.0032 3-07A-2400A-DE047 Class 3 07A 3-07-03/sht.2 NDE-66 VT-3 NA 0.125 / 8.000 F01.030.06; Rigid Support 0-ISIN4-121A-3.8 Calculation No. OSC-522.

03.F1.30.0038 3-14B-1-0-2439B-DE077 Class 3 14B 3-14-04/sht.3 NDE-66 VT-3 NA 0. 000/ 18.000 F01 .030.10, Rigid Support 0-ISlN4-124B-3.1 Calculation No. OSC-532.

03.F1.30.0048 3-56-4-0-2438B-SR3 Class 3 56 3-56-02/sht.3 NDE-66 VT-3 NA 1.500/8.000 F01.030.1 1!

Rigid Support 0-ISlN4-104A-3.1 0-3AB-35602-03 Calculation No. OSC-563. Inspect with D01.020.082.

03.F1.30.0051 1-WL-100A-K0001 Class 3 WL K-ISIN4-100A-1.1 NDE-66 VT-3 NA 0.625 / 8.000 F01.030.13, Rigid Support Calc.# KC-01 11 ,Page 30 Problem # 0-WL-01 sht. 1 of 1. Keowee Unit 1.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category F-A 03.F1.31.0004 3-03A-1-0-2437B-HF192 Class 3 03A 3-03A-10/sht.2 NDE-66 VT-3 NA 0.500 /6.000 F01.031.02:

Rigid Restraint O-ISIN4-121D-3.1 Calculation No. OSC-527.

03.F1.31.0008 3-03A-1-0-2439C-H6 Class 3 03A 3-03A-13/sht.1 NDE-66 VT-3 NA 0.375 / 6.000 F01.031.02-Rigid Restraint O-ISIN4-121D-3.1 Calculation No. OSC-1224-23.

03.F1.31.0010 3-03A-1-0-2400A-SR55 Class 3 03A 3-03A-12/sht.2 NDE-66 VT-3 NA 1.000 / 6.000 F01.031.02ý Rigid Restraint O-ISIN4-121D-3.1 Calculation No. OSC-1209. Inspect with D01.020.031.

03.F1.31.0012 3-07A-4-0-2400A-SR7 Class 3 07A 3-07-01/sht.2 NDE-66 VT-3 NA 2.000 / 24.000 F01.031.05' Rigid Restraint O-ISIN4-121A-3.7 Calculation No. OSC-1 221. Inspect with D01.020.042.

03.F1.31.0019 3-14B-2437A-WM-7001 Class 3 14B 3-14B-02/sht.1 NDE-66 VT-3 NA 0.1 25 /6.000 FO1.031.08' Rigid Restraint O-ISIN4-121 D-1.2 Calculation No. OSC-529.

03.F1.31.0024 I-WL-100A-K0006 Class 3 WL K-ISIN4-100A-1.1 NDE-66 VT-3 NA 0.625 /8.000 F01.031.11' Rigid Restraint Calc.# KC-0 111 ,Page 30 Problem # 0-WL-01 sht. 1 of 1. Keowee Unit 1.

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0 Oconee 3, 4th Interval, outage 3 (EOC-24)

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 03.F1.32.0009 3-03A-1-0-2401A-SR100PO Class 3 03A 3-03A-06/sht.3 NDE-66 VT-3 NA 0.203 / 6.000 F01.032.02(

Hyd Snubber O-ISIN4-121 D-3.1 Calculation No. OSC-519.

03.F1.32.0010 3-03A-1-0-2401A-SR33 Class 3 03A' 3-03A-06/sht.3 NDE-66 VT-3 NA 0.000 / 6.000 F01.032.02*

Mech Snubber 0-ISIN4-121D-3.1 Calculation No. OSC-519.

03.F1.32.0012 3-02A-0-2403A-H2 Class 3 02A 3-01A-04/sht.2 NDE-66 VT-3 NA 0.000/6.000 F01.032.04' Spring Hgr 0-ISIN4-122A-3.4 0-3TB-301A04-02 Calculation No. OSC-510.

03.F1.40.0009 3-EFDW-TD-PU Class 3 03A OM 206.A-0001 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00, 0-ISIN4-121 D-3.1 Emergency Feedwater Turbine Driven Pump Support & Pad.

03.F1.40.0010 3-EFDW-MD-PU-A Class 3 03A OM 206-0036 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.01(

O-ISlN4-121D-3.1 Emergency Feedwater Motor Driven Pump 3A Support & Pad.

Pump 3A Support & Pad.

03.F1.40.0022 1-GOV-OIL-PUMP-A Emergency Feedwater Motor Driven Class 3 WL KM 200-84 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.02, Rigid Restraint K-ISIN4-105A-1.1 KM 200-75 Governor Oil Pump A Support.

Keowee Unit 1.

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0 0 Oconee 3, 4th Interval, outage 3 (EOC.24)

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 03.F1.40.0024 2-GOV-OIL-PUMP-A Class 3 WL KM 200-84 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.02i Rigid Restraint K-ISIN4-105A-2.1 KM 200-75 Governor Oil Pump A Support.

Keowee Unit 2.

03.F1.40.0025 3-RCSR-COOLER-A Class 2 51A 0M201-0086 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.021 O-ISIN4-101A-3.1 Reactor Coolant Seal Return Cooler 3A Support.

03.F1.40.0031 3-50-RCPM-3A1 -SS2 Class 1 50 0-1066A NDE-66 VT-3 NA 0.000 / 6.000 F01.040.03' Mech Snubber 0-ISIN4-100A-3.1 O-ISIN4-10OA-3.3 Calculaton No. OSC-1011-01-0001, Reactor Coolant Pump Motor Snubbers. Reference PIP 0-096-1575.

03.F1.40.0084 3-SRC-LATERAL Class 2 51A O-2157-W-011 NDE-66 VT-3 NA 0.500 / 6.000 F01.040.04:

0-ISIN4-101A-3.1 3 Seal Return Cooler Lateral Restraint.

S TA TIS TICS ONL Y Class 1 107 Class 2 93 Class 3 39 Total by Class 239 Systems 239 Total Count 239

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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 EOC 24 Refueling Outage Report Page 1 of 3 3Oconee Unit 3 Revision 0 Section 4 July 16, 2009

4.1 Reportable Indications EOC 24 (Outage 3) did not have any reportable items on code exams.

4.2 CorrectiveAction Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no corrective actions required during this reporting 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's Corporate Office in Charlotte, North Carolina.

PIP 0-09-03035 was written to document gaps found on thermal sleeves located within two HPI nozzle and safe-end pieces. The RT examinations were augmented exams (items 03.G2.1.026 and 03.G2.1.0029) and were deemed reportable. Engineering evaluated the gaps and accepted them. A procedure revision to NDE-1 05 will be initiated to document the gap dimensions in the procedure as a baseline for future exams.

4.4 Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained for surface and volumetric exams on welds or less than 100%

of the required examination area for Visual exams) identified during EOC 24(Outage 3) are shown in the table below:

Summary Number Corrective action 03.B3.110.0006 See PIP 0-09-04780 for corrective action on this limitation.

03.B3.110.0007 See PIP 0-09-04780 for corrective action on this limitation.

03.B3.110.0008 See PIP 0-09-04780 for corrective action on this limitation.

03.B3.150.0001 See PIP 0-09-04780 for corrective action on this limitation.

03.B3.150.0002 See PIP 0-09-04780 for corrective action on this limitation.

EOC 24 Refueling Outage Report Page 2 of 3 3Oconee Unit 3 Revision 0 Section 4 July 16, 2009

Summary Number Correctiveaction 03.B9.11.0068 See PIP 0-09-04780 for corrective action on this limitation.

03.B9.11.0074 See PIP 0-09-04780 for corrective action on this limitation.

03.C5.21.0024 See PIP 0-09-04780 for corrective action on this limitation.

EOC 24 Refueling Outage Report Page 3 of 3 3Oconee Unit 3 Revision 0 Section 4 July 16, 2009

DUKE ENERGY C&RPORA TION QUALITY ASSURANCE TWHNICAL SERVICES 0 Scheduleworks Inservice Inspection Database Management System Inspection Results Oconee 3, 4th Interval, Outage3(O-4 Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 50 05/08/09 CLR N N PT-09-1 71 03.B10.20.0001 3-50-0-2481A-H6 N 05/06/09 CLR N N PT-09-160 03.B10.20.0005 3-51 A-0-2479A-H2A N 03 .B12.10.0003 CLR N N VT-09-320 3RCP-3B1 50 04/29/09 N 03.B14.10.0009 3-RPV-CRD-54WH9 05/05/09 CLR N N N PT-09-154 50 03.314.10.0010 3-RPV-CRD-54WH60 05/05/09 CLR N N N PT-09-156 50 03.314.10.0011 3-RPV--RD-54 05/05/09 CLR N N N PT-09-1 55 50 03.B14.10.0012 3-RPV-CRD-54W61 05/05/09 CLR N N N PT-09-157 50 03.B15.210.0001 04/26/09 CLR N N N VT-09-327 3RC-287-6 50 50 03.B15.210.0002 04/26/09 CLR N N N VT-09-329 3RC-287-7 50 03.815.210.0003 3RC-286-1 4 04/26/09 CLR N N N VT-09-331 50 03.B15.210.0004 3RC-286-15 04/26/09 CLR N N N VT-09-333 50 03.B15.210.0005 04/26/09 CLR N N N VT-09-335 3RC-287-3 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 1 of 20 7/16/2009 12:20:34 Printed 7/16/2009 v. 01/01/08 1ck8302 v.

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Summary No 0

Component ID Insp Date Insp Status Insp Limited-Geo Ref

-0 RFR Comment System 03.B15.210.0006 3RC-287-63V 50 04/26/09 CLR N N VT-09-336 3RC-286-1 1 50 04/26/09 CLR VT-09-352 03.815.210.0007 03.B15.210.0008 3RC-286-58V 50 04/26/09 CLR VT-09-350 03.B15.210.0009 50 04/26/09 CLR VT-09-337 3-PHA-13 03.B15.210.0010 3-P HA-14 50 04/26/09 CLR VT-09-338 03.B15.210.0011 3-PHA-15 50 04/26/09 CLR VT-09-339 03.B15.210.0012 3-PHA-13 50 04/26/09 CLR VT-09-358 CLR--..-.--------.

03.815.210.0013 50 04/26/09 CLR VT-09-359 3-PHB-14 03.815.210.0014 50 04/26/09 CLR VT-09-360 3-PHB-15 03.815.210.0015 3SGA-H L-CON-36 50 04/26/09 CLR VT-09-340 03.85.210.0016 VT-09-356 3SGB-HL-CON-27 50 04/26/09 CLR CLR 03.B15,215.0015 50 04/26/09 CLR CLR VT-09-346 3B1-CON-3 50 04/26/09 03.B15.215,0016 VT-09-348 3B2-CON-7 03.B15.215.0017 50 04/25/09 VT-09-308 3-PlAl-10 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 2 of 20 Printed 7/16/2009 12:20:34 Printed 7/16/2009 1ck8302 v.

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Summary No S Insp Insp Insp Geo 0

Component ID System Date Status Limited Ref RFR Comment 03.815.215.0018 3-50-21-23 50 04/25/09 CLR N N VT-09-309 50 04/26/09 CLR N VT-09-31 0 03.B135.215.0019 3-PIA2-10 N 50 04/26/09 CLR N VT-09-31 1 03.815.215.0020 3-50-21-1 N 50 04/26/09 CLR N VT-09-354 03.B15.215.0021 3-PIB2-10 N 50 04/26/09 CLR N VT-09-355 03.B15.215.0022 3-50-20-9 N 50 04/26/09 CLR 03.B15.80.0001 3-RPV-BMI NOZZLES N N N VT-09-312 50 05/11/09 CLR 03.12.40.0002 3-SGB-W22 Y N N UT-09-224 Relief Request is not required because the coverage was greater than 90%.

05/11/09 CLR 50 N N N UT-09-225 03.B2.60.0001 CLR N N N UT-09-185 3-LDCA-IN-3V 51A 04/30/09 03.B2.60.0002 CLR N N N UT-09-186 3-LDCA-OUT-6V 51A 04/30/09 CLR N N N UT-09-210 03.B3.110.0006 3-PZR-WP26-4 50 05/04/09 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

50 05/04/09 CLR Y N Y UT-09-213 IP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

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Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.B3.110.0007 3-PZR-WP26-5 50 05/04/09 CLR Y N Y UT-09-211 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

50 05/04/09 CLR Y N Y UT-09-214 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

03.B3.1110.0008 3-PZR-WP26-6 50 05/04/09 CLR Y N Y UT-09-212 PIP 0-09-4780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

50 05/04/09 CLR Y N Y UT-09-215 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

03.B3.120.0006 3-PZR-WP26-4 50 05/04/09 CLR N N N UT-09-199 PZ----

3------W

-- 2------------ 50 05/04/09 CLR N N N UT-09-200 03.B3.120.0007 3-PZR-WP26-5 50 05/04/09 CLR N N N UT-09-201 03.83.120.0008 03.B3.1150.0001 3-LDCA-lN-2V 51A 04/30/09 CLR Y N Y UT-09-187 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

03.B3.150.0002 3-LDCA-OUT-5V 51A 04/30/09 CLR Y N Y UT-09-188 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

03.B3.160.0001 3-LDCA-IN-2V 51A N m i UT-N/A KI Not Examined. See Relief Request 04-ON-015.

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Insp Insp Insp Geof 0

Summary No Component ID System Date Status Limited Ref RFR Comment 03.B3.160.0002 3-LDCA-OUT-5V 51A N UT-N/A Not Examined. See Relief Request 04-ON-015.

03.B7.50.0001 3-PZR-RC4-STUDS 50 04/28/09 CLR VT-09-321 03.B9.11.0011 3SGB-W3 50 05/01/09 CLR MT-09-061 50 05/01/09 CLR UT-09-190 CLR 03.B9.11.0042 3CF-126-5 53A 05/07/09 PT-09-161 CLR 53A 05/07/09 UT-09-208 O3.B9.1 1.0061 05/01/09 CLR 3-PIB1-5 50 MT-09-062 05/01/09 CLR 50 UT-09-191 03.B9.11.0062 05/01/09 CLR 3-PIB1-3 50 MT-09-063 05/01/09 CLR 50 UT-09-192 O3.B9.1 1.0063 05/01/09 CLR 3RC-283-9V 50 MT-09-064 05/01/09 CLR 50 UT-09-189 03.B9.11.0068 05/08/09 3-PDAI-1 50 CLR PT-09-170 05/08/09 50 CLR UT-09-219 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

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Insp Insp nsp Geo*

Summary No Component ID System Date Status Li writed Ref RFR Comment 03.B9.11.0068 3-PDAl-1 50 05/08/09 CLR Y N Y UT-09-221 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

03.B9.11.0069 3-PDA1-3 50 05/08/09 CLR N N N MT-09-072 50 05/08/09 CLR N N N UT-09-217 03.B9.11.0074 3-PDB2-1 50 05/08/09 REC N N N PT-09-172

.2 inch rounded indication was acceptable per procedure NDE-35, Acceptance Standard F, Figure 2.

50 05/08109 CLR Y N Y UT-09-220 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

50 05/09/09 CLR Y N Y UT-09-222 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

03.B9.1 1.0075 3-PDB2-3 50 05/08/09 CLR N N N MT-09-073 50 05/09/09 CLR N N N UT-09-218 04/29/09 N N N PT-09-147 03.B9.21.0009 3-PSP-12 50 CLR 04/29/09 N N N PT-09-140 03.B9.21.0013 3HP-242-46 51A CLR 04/29/09 CLR N N N PT-09-148 03.B9.21.0017 3-PSP-13 50 04/28/09 CLR N N N PT-09-139 03.B9.21.0022 3HP-504-30 51A 12:20:05 PM Page 6 of 20 Printed 7/16/2009 12:20:34 PM Ick8302 v. 01/01/08 SDQA Cat "C" SDQA Cat "C" Oconee 3 Oconee 3 7/16/2009 7/16/2009 12:20:05 PM Page 6 of 20

0 Insp Insp Insp Geo 0

Summary No Component ID System Date Status Limited Ref RFR Comment 03.B9.21.0023 3HP-504-25 51A 04/28/09 CLR N N PT-09-138 O3.B9.21, 0050 N 3HP-241-43 51A 04/30/09 CLR N PT-09-146 P. -- - --

03.B9.21.0054 04/29/09 N 3HP-243-23 51A CLR N PT-09-141 03.B9.40.0002 04/28/09 N PT-09-143 3-50-152-15 50 CLR N 03.C1.30.0006 N 3-SGB-W65 03 05/04/09 CLR N UT-09-216 Relief Request is not required because the coverage was greater than 90%.

---

. .4-------------

03.01.30.0007 3-RCSRCA-SH-TS-1 51A 03/31/08 CLR PT-09-144 03.C1.30.0008 3-RCSRCA-SH-TS-2 51A 03/31/08 CLR PT-09-1 42 03.C3.10.0001 03/31/08 CLR PT-09-145 3-RCSR-COOLER-A 51A 03.C3.20.0005 CLR 3-01A-0-2401B-H18 OlA 04/30/09 03.C3.20.0015 CLR PT-09-134 3-51 B-2-0-2437A-H26 51 B 02/03/09 CLR PT-09-126 03.C3.20.0027 3-54A-3-0-2439A-H52 54A 01/26/09 CLR UT-09-1 95 03.C4.40.0001 3-MS-104-STUD 01A 05/04/09 01./27/09 CLR PT-09-127 03.C5.11.0007 3LP-132-5 53A 01/29/09 CLR UT-09-174 53A SDQA Cat 'C" Oconee 3 7/16/2009 12:20:05 PM Page 7 of 20 12:20:35 PM Printed 7/16/2009 12:20:35 PM Ick8302 v. 01/01/08 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM- Page 7 of 20

Insp Insp Insp Geo Ref 0 RFR Comment S

Summary No Component ID System Date Status Limited 03.C5.11.0038 3LP-221-5 53A 05/07/09 CLR N N N PT-09-162 53A 05/07/09 CLR N N N UT-09-204 53A 05/07/09 CLR N N 03.C5.11.0039 3LP-221-6 N PT-09-163 53A 05/07/09 CLR N N N UT-09-205 03.05.11.0052 3LP-222-21 53A 05/07/09 CLR N N N PT-09-164 53A 05/07/09 CLR N N N UT-09-209 03.C5.11.0053 3LP-222-22 53A 05/07/09 CLR N N N PT-09-165 53A 05/07/09 CLR N N N UT-09-207 03.C5.11.0054 3LP-222-23 53A 05/07/09 CLR N N N PT-09-166 53A 05/07/09 CLR N N N UT-09-206 03.C5.11.0059 3LP-223-6 53A 05/06/09 CLR N N N PT-09-158 53A 05/06/09 CLR N N N UT-09-202 53A 05/06/09 CLR N N 03.C5.11.0060 3LP-223-7 N PT-09-159 53A 05/06/09 CLR N N N UT-09-203 53A 05/05/09 CLR N N 03.C5.11.0067 3-53A-1 5-55 N PT-09-152 53A 05/05/09 CLR N N N UT-09-197 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 8 of 20 7/16/2009 12:20:35 Printed 7/1612009 1ck8302 v.

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0 Insp Insp Insp Geo Ref 0 RFR Comment S

Summary No Component ID System Date Status Limited 03.C5.11.0068 3-53A-15-57 53A 05/05/09 CLR N N N PT-09-153 53A 05/05/09 CLR N N N UT-09-198 14B 01/26/09 03.C5.11.0076 3LPS-765-8 CLR N N N PT-09-128 14B 01/28/09 CLR N N N UT-09-178 51A 01/26/09 03.C5.21.0009 3-51A-121-20 CLR N N N PT-08-124 51A 01/27/09 CLR N N N UT-09-175 51A 02/02/09 CLR N 03.C5.21.0024 3-51A-52-44 N N PT-09-133 51A 02/02/09 CLR N Y Y UT-09-181 PIP 0-09-04780 was written to document and determine the corrective action for the limited coverage achieved for this exam.

51A 01/27/09 03.C5.21.0027 3-51 A-59-90 CLR N N N PT-09-129 61A 01/27/09 CLR N N N UT-09-176 51A 05/10/09 03.C5.21.0037 3-51 A-67-1 0 CLR N N N PT-09-1 73 51A 05/10/09 CLR N N N UT-09-223 N

03.C5.21.0052 3-51A-1 18-8 61A 02/02/09 CLR N N PT-09-131 N

51A 02/02/09 CLR N N UT-09-180 03.C5.21.0059 3HP-435-48 61A 02/02/09 CLR N N N PT-09-132 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 9 of 20 Printed 7/16/2009 Ick8302 v.

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0 Insp Insp Insp Geoe 0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.21.0059 3HP-435-48 51A 02/02/09 CLR N N N UT-09-179 01/26/09 CLR 03.C5.21.0061 3HP-312-20 51A PT-09-130 01/28/09 CLR 51A UT-09-177 O3.C5.30.0001 05/01/09 CLR 3HP-498-15 51A PT-09-151 03.C5.30.0009 3HP-456-1 02/03/09 CLR P1-09-135 51B 03.C5.30.0010 3HP-456-2 51 B 02/03/09 CLR PT-09-136 03.C5.4130001 02/03/09 CLR' PT-09-137 3-53B-52-3 53B O3.C5.51 .0001 01A 05/02/09 CLR MT-09-065 3MS-91-6 01A 05/04/09 CLR UT1-09-194 03.C5.51.0002 01A 04/30/09 CLR MT-09-058 3MS-1 16-39 01A 04/30/09 CLR UT1-09-182 O3A 05/01/09 CLR MT-09-059 03.C5.51.0016 3FWD-74-A 03 05/01/09 CLR UT-09-184 03 05/02/09 CLR MT-09-066 03.C5.51.0024 3-03A-1 5-8 03A 05/02/09 CLR UT-09-193 03A SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 10 of 20 7/16/2009 12:20:35 Printed 7/16/2009 12:20:35 PM v. 01 Ick8302 v.

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0 Insp Insp Insp Geo -

0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.C5.51.0025 3-03A-1 7-42 03A 01/26/09 CLR MT-08-055 03A 01/26/09 CLR UT-09-173 03..5.51.0029 3-14B-1 16-42 14B 01/28/09 CLR MT-09-057 14B 01/28/09 CLR UT-09-171 03.C5.51.0037 14B 01/26/09 CLR 3LPS-478-40A MT-09-056 14B 01/26/09 CLR UT-09-172 03A 05/06/09 CLR 03.C5.61.0001 3SGA-W250-3 MT-09-069 03A 05/07-09 CLR RT-N/A 03A 05/06/09 CLR 03.C5.61.0002 3SGA-W251-3 MT-09-070 03A 05/07/09 CLR RT-N/A 03A 05/06/09 CLR 03.C5.61.0036 3SGA-W336 MT-09-071 03A 05/07/09 CLR RT-N/A 03A 05/06/09 CLR 03.C5.81.0002 3MSB-10-F MT-09-068 3-03A-1.-0-2400A-H1.14 03A 02/03/09 CLR VT-09-292 03.Dl.20.0011 3-03A-1-0-2400A-SR55 03A 02/02/09 CLR VT-09-294 03.D1.20.0013 SOQA Cat "C Oconee 3 7/16/2009 12:20:OS PM Page 11 of 20 Printed 7/1612009 12:20:35 Printed 7/16/2009 PM 1ck8302 12:20:35 PM v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 11 of 20

Insp Insp Insp Geoe 0 Summary No Component ID System Date Status Limited Ref RFR Comment 03.D1.20.0015 3-07A-2400A-DE005 07A 02/03/09 CLR N N N VT-09-291 02/03/09 N N N VT-09-293 03.Dl.20.0016 3-07A-4-0-2400A-SR7 07A CLR N N N VT-09-284 03.D1.20.0026 3-56-4-0-2438B-SR3 56 01/22/09 CLR 03.F1.11.0004 3-51A-0-2478A-H7C 51A 05/11/09 CLR N N N VT-09-372 N. N N VT-09-364 03.F1.12.0001 3-50-2479A-H1A 50 05/05/09 CLR 05/05/09 N N N VT-09-374 03.F1.12.0002 3-50-0-2481A-H6 50 CLR O3.F1 .12.0005 05/05/09 CLR N N N VT-09-365 3-51A-0-2479A-H2A 51A 03.F1.12.0006 05/05/09 CLR N N N VT-09-366 3-53A-2478A-DE002 53A 03.F1.20.0001 N N N VT-09-325 3-01 A-0-2401 B-R1 3 01A 11/01/07 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for-service. Work Order 01813780-09 was written to correct problems.

O3.F1 .20.0002 N N N VT-09-307 3-01 A-0-2441 -H 13 01A 04/21/09 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0980563 was written to schedule engineering time to inspect the support again and monitor to see if there is any progressive degredation.

03.F1.20.0003 N N N VT-09-368 3-01 A-0-2441 -H 14 01A 05/09/09 CLR SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 12 of 20 7/16/2009 12:20:35 Printed 7/16/2009 Printed 1ck8302 v.

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Insp Insp nsp GeoS 0 Summary No Component ID System Date Status Lii 7mited Ref RFR Comment 03.F1.20.0005 3-01 A-1 0-2401 B-H41 01A 04/27/09 REC N N N VT-09-313 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0980111 was written to correct problems.

N N N VT-08-273 03.Fl.20.0030 3-51 B-2-0-2436C-H 14 51B 01/14/09 CLR N N N VT-08-274 03.F1.20.0037 3-53B-2-0-2435D-H43 53B 01/14/09 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for.service.

3-53B-5-0-24358-Hi 18 CLR 03.F1.20.0039 53B 01/14/09 N N N VT-08-267 N NNT...8......................................

.3.F1..20.0041 3-53B-5-0-2435B-H20 53B 01/14/09 CLR N N N VT-08-268 03.F1.20.0049 3-53B-2-0-2435B-SR28 53B 01/14/09 N N .... VT-08-275 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.Fl.20.0058

.3-54A-3-0-2439B-SR20 54A 01/22/09 REC N N N VT-09-276 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.20.0060 3-55-1-0-2439C-SR1 55 01/22/09 REC N N N VT-09-277 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.21.0027 3-51 B-2436G-DE014 51B 05/08/09 CLR N N N VT-09-367 03.F1.21.0029 3-51 B-2-0-2437A-H26 51B 02/03/09 CLR N N N VT-09-295 SDQA Cat "C' Oconee 3 7/16/2009 12:20:05 PM Page 13 of 20 Printed 7/16/2009 Printed 7/16/2009 12:20:35 PM 1ck8302 12:20:35 PM v. 01 Ick8302 v. /01/08 01/01/08 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 13 of 20

Insp Insp nsp GeoS 0 Summary No Component ID. System Date Status Lii nited Ref RFR Comment 03.F1.21.0037 3-54A-2435B-DE015 54A 01/14/09 REC N N N VT-09-278 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0975422 was written to correct problems.

03.F1.21.0041 3-55-0-2439A-DE002 55 01/22/09 REC N N N VT-09-279 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

N N N VT-09-373..

03.F1.22.0002 3-01A-0-2481A-H9A 01A 05/12/09 CLR REC N N N VT-09-315 03.F1.22.0004 3-01A-0-2401 B-H18 01A 04/27/09 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

CLR 03.F1.22.0007 3-01A-0-2441-R7 01A 05/09/09 N N N VT-09-369 REC 03.F1.22.0026 3-55-1-0-2439A-H33 55 01/22/09 N N N VT-09-282 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

O3.F1..30.0016 03A 02/03/09 CLR 3-03A-1-0-2400A-H1111 N N N VT-09-298 03.F1.30.0017 03A 02/03/09 REC 3-03A-1 2400A-H 114 N N N VT-09-300 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

N- N---- N-------------------------

CLR 03.F1.30.0018 3-03A-1-0-2400A-H1 16 03A 02/02/09 N N N VT-09-296 CLR N N N VT-09-285 03.F1.30.0020 3-03A-1-0-2400A-H133 03A 02/02/09 SDQA Cat 'C" Oconee 3 7/16/2009 12:20:OS PM Page 14 of 20 Printed 7/16/2009 Printed PM Ick8302 12:20:3S PM 7/16/2009 12:20:35 01/01/08

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Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.30.0029 3-07A-6-2402A-H45 07A 02/03/09 CLR N N N VT-09-297 03 F1.30.0030 3-

- 74 0 ------

E------- N N N VT-09-299 07A 02/03/09 CLR 3-07A-2400A-0E007 03.F1.30.0031 N N N VT-09-286 07A 02/02/09 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.30.0032 3-07A-2400A-DE047 07A 02/02/09 REC N N N VT-09-287 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.30.0038 3-14B-1 2439B-DE077 14B 01/22/09 REC N N N VT-09-281 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0980838 was written to correct problems.

03.F1.30.0048 3-56-4-0-2438B-SR3 56 01/22/09 REC N N N VT-09-283 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.30.0051 1-W L-10OA-K0007 WL 03/31/09 REC N N N VT-09-306 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.31.0004 3-03A-1-0-2437B-H 192 03A 01/14/09 CLR N N N VT-08-271 03.F1 .31.0008 3-03A-1-0-2439C-H6 03A 01/22/09 REC N N N VT-09-280 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

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Summary No 0 Component ID I ystem Insp Insp Status nsp Lii mnited Geoe Ref RFR Comment Date 03.F1.31.0010 3-03A-1-0-2400A-SR55 03A 02/02/09 REC N N N VT-09-301 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.31.0012 3-07A-4-0-2400A-SR7 07A 02/03/09 REC N N N VT-09-302 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.31.0019 3-14B-2437A-W M-7001 14B 01/14/09 CLR N N N VT-08-272 N N N VT-09-305 03.F1.31.0024 1-W L-10OA-K0006 WL 03/31/09 CLR 3-03A-1-0-2401A-SR1.

.PO 03A 02/04/09 N N N VT-09-303 03.F1.32.0009 CLR 3-03A-1 2401A-SR33 03A 02/04/09 N N N VT-09-304 03.F1.32.0010 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

N N N VT-09-290 03.F1.32.0012 3-02A-0-2403A-H2 02A 02/02/09 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

3-EFDW-TD-PU N N N VT-09-288 03.F1.40.0009 03A 02/02/09 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0980577 was written to correct problems.

3-EFDW-MD-PU-A N N N VT-09-289 03.F1.40.0010 03A 02/02/09 CLR N N N VT-08-270 03.F1.40.0022 1-GOV-OIL-PUMP-A WL 01/26/09 CLR SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 16 of 20 Printed 7/16/2009 12:20:35 Printed 7/16/2009 12:20:35 PM 1ck8302 v.

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9 Insp Insp Insp Geo S Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.40.0024 2-GOV-OIL-PUMP-A WL 01726/09 CLR N N N VT-08-269 N N N VT-09-323 03.F1.40.0025 3-RCSR-COOLER-A 51A 04/01/08 CLR

50. 05/11/09. -RE.................

50 05/11/09 REC N N N VT-09-370 03.F1.40.0031 3-50-RCPM-3A1-SS2 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.F1.40.0084 3-SRC-LATERAL 51A 04/04/08 CLR N N VT-09-324 50 01/07/09 CLR N N MT-N/A 03.G1.1.0004 3-RCP-3B2 50 01/07/09 CLR N N UT-N/A O3.G13.1.0026 3RC-287-6 50 041/26/09 CLR N N VT-09-328 03.G13.1.0027 3RC-287-7 50 04/26/09 CLR N N VT-09-330

.3.G13.1.0028 3RC-286-14 50 04/26/09 CLR N N VT-09-332 O3.G13.1.0029 3RC-286-15 50 04/26/09 CLR N N VT-09-334 03.G13.1.0030 3RC-287-3 50 04/26/09 CLR N N VT-09-342 O3.G13.1.0031 3RC-287-63V 50 04/26/09 CLR N N VT-09-341 03.G13.1.0032 3RC-286-11 50 04/26/09 CLR N N VT-09-353 50 04/26/09 CLR 03.G13.1.0033 3RC-286-58V N N N VT-09-351 SDQA Cat "C Oconee 3 7/16/2009 12:20:05 PM Page 17 of 20 Printed 7/16/2009 Printed 7/16/2009 12:20:35 PM 1ck8302 12:20:35 PM v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 3 7/16/2009 12:20:05 PM Page 17 of 20

Insp Insp Insp Geoe Summary No Component ID System Date Status Limited Ref RFR Comment 04/26/09 CLR N N N VT-09-343 03.G13.3.0001 3SGA-HL-CON-36 50 50 04/26/09 CLR N N N VT-09-357 03.G13.3.0002 3SGB-HL-CON-27 3SGA-3A1-SUCT-CON-1 1 50 04/26/09 CLR N N N VT-09-344 03.G13.4.0001 3SGA-3A2-SUCT-CON-14 50 04/26/09 CLR N N N VT-09-345 03.G13.4.0002 03 G13 4-0003 3SGB-3B1--SUCT-CON-3 50 04/26/09 CLR N N N VT-09-347 03.G13.4.0004 3SGB-3B2-SUCT-CON-7 50 04/26/09 CLR N N N VT-09-349 03.G2.1 .0026 3A1 -THERM SLEEVE 05/04/09 REJ N N N RT-N/A 51A PIP 0-09-03035 was written to document a change in the gap that was found during the Riexam in EOC-24. The gap readings had changed from what was recorded during the baseline exam performed in 2007. The gap was determined to be acceptable for continued operation and will be documented in RT Procedure NDE-105 to be used for comparison for future exams.

03.G2.13.0027 3B2-THERM SLEEVE CLR N N N RT-N/A 51A 05/06/09 No change in gaps that were recorded during baseline exam.

03.G2.1.0028 3B1-THERM SLEEVE CLR N N N RT-N/A 51A 05/06/09 No change in gaps that were recorded during baseline exam.

3A2-THERM SLEEVE REJ N N N RT-N/A 03.G2.1.0029 51A 05/08/09 PIP 0-09-03035 was written to document a GAP that was found during the RT in EOC-24 that previously was not visible during the baseline exam. The gaP was determined to be acceptable for continued operation and will be documented in RT Procedure NDE-105 to be used for comparison for future exams.

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Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.H2.1.0001 3-PHA-13 50 05/07/09 CLR N N N PT-09-167 50 05/07/09 CLR N N N PT-09-168 03.H2.1.0002 3-PHA-14 50 05/07/09 CLR N N N PT-09-169 03.H2.1.0003 3-PHA-15 03.H4.1.0008 3-03-0-2401A-SRi 1 03 05/01/09 REC N N N VT-09-361 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0981530 was written to correct problems.

03.H4.1.0010 3-03-0-2401A-SR10 03 04/27/09 REC N N N VT-09-316 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00981002 was written to correct problems.

03.H4.1.0012 3-03-0-2439B-H64 03 05/05/09 CLR N N N MT-09-067 03 05/02/09 REC N N N VT-09-363 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.H4.1.0013 3-03-0-2439A-H63 03 05/03/09 REC N N N VT-09-362 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.H4.1.0014 3-03-0-2401A-H62 03 04/27/09 REC N N N VT-09-314 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 0981463 was written to correct problems.

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Summary No Component ID System Insp Date Insp Status Insp Limited Geof Ref RFR 'Comment 0

03.H4.1.0015 3-03-0-2401A-SR1 03 04/27/09 REC N N N VT-09-317 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.H4.1.0016 3-03-0-2401A-H61 03 04/27/09 REC N N N VT-09-318 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.H4.1.0017 3-03-0-2401A-SR2 03 05/01/09 CLR N N N MT-09-060 03 04/28/09 REC N N N VT-09-322 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.H4.1.0041 3-01A-0-2401 B-H 18 01A 04/30/09 CLR N N N PT-09-149 01A 04/27/09 REC N N N VT-09-319 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

03.H4.1.0047 3-01 A-0-2401 B-R1 3 01A 11/01/07 REC N N N VT-09-326 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 01813780-09 was written to correct problems.

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5.0 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included in the NIS-2 Forms in this section. Although it is not required, there are Class 3 NIS-2 Forms included in this report as well.

Due to station processing and approval time frames, three categories of repair and replacement documentation exist for: 1) work performed during a prior refueling cycle; 2) work performed during the current refueling cycle; and 3) work completed but documentation not yet reviewed and approved.

There was 1 work order for Category 1 repair and replacement documentation for this reporting period. Work Order 01728906 had work completed prior to 12 2007 and copies of the NIS-2 Forms are included in this report. Since this NIS-2 Form is for ISI Class 3 work and was not required to be included in the summary report, no PIP was generated.

Category 2 had 48 NIS-2 Forms for work orders completed during this reporting period. Copies of the NIS-2 Forms are included in this section of the report.

There were no Category 3 items during this reporting period.

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

5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period.

There is a list for PSI exams that were performed and the list is located behind the NIS-2 Forms in this section. The list has one page and is entitled "Preservice Examinations of Class 1 & 2 Welds". PSI examination data for items on the list previously mentioned is on file in the Oconee Nuclear Station QA Vault.

EOC 24 Refueling Outage Report Page 1 of 1 Oconee Unit 3 Revision 0 Section 5 July 16, 2009

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI 1I Work Order Number Sheet 01632273 1 of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/9/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Liquid Sampling, ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 649D.E.C None None None 1973 Corrected NO H6439; hanger DECNn

7. Description of Work Install new A325 1/2" diam bolts for reinstallation.

8. Test Conducted FD Hydrostatic DPneumatic D Nominal Operating Pressure [Exempt MOther Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity II As required by the provisions of the ASME Code'Section XI Work Order Number Sheet 01632273 2 of 2 1

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o A325 1/2" bolts UTC # 01935522 0

0 0

0/

0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date NotApplicable Signed Civil Engineer Date 5/9/2009 OeGner or Owner's D ee, 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 Y,, ,7, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z - -' to -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 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.

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C o m m is s ion s . fL _A ./ , * ,C i.

Inspector's Signature National Board, State, Province, and Endorsements Date  ?.ao

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01661442 I of 4 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS-3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/24/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Pressurizer Vents, ASME Class 1 5.

(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

1) SIR 3 248113-H6708 Duke None None None 2009, Installed No

2) S/R 3 Duke None None None 2009 Corrected No

3) S/R 3 2480A-H6722 3)80B Duke None None None 2009 Corrected No 24)8S/R 671 Duke None None None 2009 Corrected No 248013-H6716

4) S/R 3 Duke None None None 2009 Corrected 248013-H6718 No

5) S/R 3 2481B-H6714 Duke None None None 2009 Corrected No 248S/R3-1-5714 6)SR35-Duke None None None 2009 Corrected No 24807D-1ne6720

7) Support A Duke None None None UNK Removed No

8) Support B Duke None None None UNK Removed No

9) Support C Duke None None None UNK Removed No EC 93178 Installed one support, modified five supports and removed seven supports. Insulation and abandoned heat trace were also removed. Several other existing supports were inspected.

F8. Test Conducted D Hydrostatic E Pneumatic [:] Nominal Operating Pressure X[I- Exempt FD Pressure _ PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01661442 2 of 4 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy Date /

Charlotte, NC 28201-1006 Seneca, SC 29672 6/24/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Pressurizer Vents, ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification, Built Removed, Code or Installed Stamped (Yes / No)

10) Support D Duke None None None UNK Removed No

11) Support E Duke None None None UNK Removed No

12) Tie-back F Duke None None None UNK Removed No

13) S/R 3 2479F Duke None None None UNK 2479F-H6587 Removed No

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI IWork Order Number Sheet 01661442 3 of 4

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

1) S/R 3-64-2481 B-H6708 is a new support. A U-bolt, plate, angle and anchors were installed.

2) S/R 3-57-2480A-H6722 was modified. A U-bolt and plate were added.

3) S/R 3-57-2480B-H6716 was modified. A round bar and hex nuts were added.

4) S/R 3-57-2480B-H6718 was modified. A plate was added.

5) S/R 3-57-2481B-H6714 was modified. Washer plates were added.

6) S/R 3-57-2480B-H6720 was modified. Replaced U-bolt.

7) Support A was removed. Angle, plates and anchors were removed.

8) Support B was removed. Angle, plate, anchors and u-bolt were removed.

9) Support C was removed. A U-bolt was removed.

10) Support D was removed. Angle, plate, anchors and u-bolt were removed.

d'orm NIS-2 Owner's Report for Repair/Replacement Activity s required by the provisions of the ASME Code Section XI Work Order Number Sheet 01661442 4 of 4

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

I I) Support E was removed. Angle, plate, anchors and u-bolt were removed.

12) Tie-back F was removed. Angle and U-bolts were removed.

13) S/R 3-64-2479F-H6587 was removed. Anchors and plates were removed.

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

Type Code, Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ý  ! e* -e Date C . Jc__

Owner or Owner's DesigneoJitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , - and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .9°-z-qF to 7- /-,o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

____________ ____________ Commissions J, . . ,U/,,4 _.

Inspector's Signature National Board, State, Province, and Endorsements Date 7/11/09

Form NIS-2 Oner's Repi0ortforRepair/Replacement Activity As required by the provi*ions.of the ASMECode Section-XI I

I-*

U Work Order Number ,Sheet S01728067 *j of2

4. Owner J 2. Plant unit, Duke Power Company .Oconee Nuclear-Station ONS- '3 526Souqth Church Street! 7800 Rochester, Hwy. Date Charlotte,.NC 28201-1006 Setnec-a; SC .2967,2: 611112009o

3. ;Work Peffrmed :by Type codeSymbo! Stampý.

NotA Appli!cab-le Duke Power Company AUtho-zatibin Number

526.South Church Sireet' Not Applicable, iCharlotte, NC 1820i-14006 Exprtin Date ,

4. identificationof 'systemd, ASME Class High Pr6esure lnjecti6n, ASME Class 1 (a) Applicable Construction Code: USAS B3 1.7 19. 69 Edition, No Addenda, No. Code Caseý

.(b) Applicable Edition;Section Xl UtiliZed For R/R Activity, 19. 98 Edition,. 2000 Adderida.:

(c) Applicable Section Xl Code Case(s) None 6'. Identificatioriof Componients "

Name of

.Co.mponent Name of Manufacturer National Other Year. Corrected, ASME Manufacturer Serial' Number Board No., Ideritifica tion BUilt Remove., :Code:

or installed qStamped (Yes I-No) 13HP VA,40492- KSB Unkown." Unknown Unknown Unk Removed .NO" JHP VA 04?9 ' Fiowserve 47BKM 20531 None -2008 Installed YES 3HP VA0,499: KSB Unknown Unknown Unknown Unk Rehmoved NO:

3HP VA 0499, Flowserve 54BKM 2059 None 20089 Istialled YES 3HP..VAI0488' AAnchlot/Darlini gavae EZ49661-8 Body:: Sr. No 9

.4,.3.19 Co..rected. YES, Coo, V103,6_ _____

7. Description of Work oE3oH01 l1C93644.replaces V', ISIClassnA valV e3HP VA 0493iand3H-P VA,0499. 3HP-0488;was baSe metal repaired (body).

8. Test! Conducted' Li Hydrostatic: I-]Pneumatic []NomimnalOperating Pressur [-]ExempAt .Otherý FunctiohalMLeakls..p.

Pressure;.. PSI TeitiTemperature 0

. .. F

Form NIS2 Owner's Report for Repair/Replacement Activity

.As .ie quired b yth e p roVisi6 n of th e;A SM E C bd d Se ti6onXlX___

.Work.Order Numtber Sheet" S01728067 2,- of ;2'

9. Remarks (Applicable Manufactuirer'sData -Reporti to beawtached) 0' L

CERTIFIATEýOFCOMPLIANSCE Sc~eirtify~that thelsiatemernts~madein the% rep~oq arePý, ohrectarid thatlh isc~onformsý to, the, re uirements of'the Type* Coe:Symbl 8!Stamp; *btAPPi06cable Certifidate of'AtIthoeization Number NOt Applicable Exo~iratidhý Date . Not A00l*icable Signec d k& 4*17c *..nnif¢Barr._ett/thi~ni"e Djt 7/20 d*- ' (/Owner o'r.O,'wner'S:[Des gni-e. Title.:

CERTIFICATE OF INSERVICE INSPECTION 1,theundersigned,ý holding a valid commission issued bythe NationaI Board of Boiler and Pressure Vessel Inspectors and the State or Province of S..,'-/ - and employed by HSB.CT of IfHarfod, Connecticut have inspected the components describe*d in this Owner's Report duringttheper-idd ,. /t- o' *to: 7 p.. r

,and state that to -the best ofl my.knowledge. and belief, the, Ow'ner'.has performe examinations and taken correctivel measures described in this Owners~~ Relport in"accordancewith the lreqiriments-of the ASME CodeSection XL.

By signing this c'rtificate neither the inspector nor his employer, makes anyy warranity,, expressed .or Jimplild, concerning the examinations and corrective.measures descib in this OwersReport. Furthermore, reither the inspector nor his employer-shall be liable inahyL mannerfor any persbnal.injury or property damage or-a loss of any kind, arising from or conhected:.with this inspection.

._______________________ _Commissions, S":: 5 ,q4,.-

br's.ignare. *.:National'Board, State, Province, and Endo rcimnts Date" -f

Form NIS-2 Owner's Report for Repair/Replacement Activity

,As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01739141 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/2/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class RC, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda. ,

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

Ir1.) 3-50-0-1066A-RCM32SI1 DPCo None None None' UTNK Corrected NO RCPM-3B2-SS 2.) 3-50-0-1066A- DPCo None None None UNK Corrected NO RCPM-3B2-SS2 3.) 3-50-0-1066A- DPCo None None None LUNK 'Corrected NO RCPM-3B2-SS3 I __________ J _____ .L L

7. Description of Work EC93132; Modify snubber extension piece for S/R 3-50-0-1066A-RCPM-3B2-SS2 to extend pin to pin length to provide greater flexibility in their reinstallation due to RCPM 3B2 replacement. Replace existing brackets for snubbers SS I and SS3 at the attachment points to RCPM 3B2.

8. Test Conducted

[]Hydrostatic DPneumatic - Nominal Operating Pressure M Exempt M Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I

Work Order Number Sheet 01739141 2 of 2

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

• 3-50-0-1066A-RCPM-3B2-SSI; carbon steel plates and Anvil snubber rear bracket.

O 3-50-0-1066A-RCPM-3B2-SS2; carbon steel plates, Anvil snubber rear bracket and snubber extension assembly.

§ 3-50-0-1066A-RCPM-3B2-SS3; carbon steel plates and Anvil snubber rear bracket.

0 0

o2 0J 0

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

Type Code Symbol Stamp Not Applicable Certificate of Autho ; ation Number Not Applicable Expiration Date Not Applicable Signed Ow owe eDate igeTte Owriter or 1ýwner'~esignee, Title 1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,T.., & ,ý'6 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period z- FI to e- ezj C27 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

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

__ _ _____________________Commissions J,- --3Z ,'-,--

-'-inspector's Signature National Board, State, Province, and Endorsements Date __ __ __ __ __

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01739573 I of 3

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/19/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Expiration Date "1 Charlotte, NC 28201-1006 Not Applicable

4. Identification of System, ASME Class RC, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda,. No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 1.) 3-50-RCPM- DPCo None None None UNK Corrected NO H6625

7. Description of Work EC96685; Supports temporarily removed for RCPM replacement and reinstalled. S/R 3-50-RCPM -H6625, added Aadditional shim plates. S/R 3-14B-2480C-H6552, Reinstalled with new TS and Ubolts.

8. Test Conducted E Hydrostatic D Pneumatic D Nominal Operating Pressure [*] Exempt M Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01739573 2 of 3

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/19/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class LPSW, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component -Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 2.) SIR 3-141- DPCo None None None 2009 Installed NO 2480C-H6552 j "

______________ I _______________ J

________________ I______________ I

________________ ~ ______________ I

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet 1 01739573 I 3 of 3

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 SIR 3-50-RCPM-H6625: Add shim plates.

@ S/R 3-14B-2480C-H6552: reinstalled with new tube steel and u bolts.

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ____--_______-Date 6-/1f__

Owne /or 0-ner's DAIgnee, Title 7 ,o . .- e -

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of o ,-,4,' e,, ., and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z C-, 7 to g; - e ,- c2,7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions cS'C e,-4.,,,.

--- hispector's Signature National Board. State. Province, and Endorsements Date '*"- 2:5 ' ___

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

-w Work Order Number Sheet 01743567 1 of 2

1. Owner 2. Plant Unit Duke' Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/15/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Valve 3HP-486 in the HP system, ASME Class 1 5.

(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

Removed existing B/B nuts on 3HP- UNK N/A N/A N/A N/A Removed NO 486 Installed new B/B Unspecified N/A N/A Heat Trace UNK Installed YES nuts on 3HP-486 U#7327604

7. Description of Work 3HP-486 was disassembled as an access point to video some surrounding piping. In the process, (4) of the (8) body/bonnet (B/B) nuts were lost. Replaced the (4) lost nuts with new nuts.

'8. Test Conducted

[D Hydrostatic D Pneumatic D--Nominal Operating Pressure D Exempt Other Visual Pressure PSI Test Temperature , OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01743567 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replace lost nuts with new nuts... 7/8"-9 UNC-2B ASME SA194 Grade 2H nuts.. .UTC # 0001935655.

0 0\

0 0

0 9 /

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

Type Code Symnbol Stamp Not Applicable Certificate of uthoriz ti n uuer Not Applicable Expiration Date Not Applicable Signed l / / . Date ,____-/______

Owner or Ower's Designee, Title V CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -,' , ,and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period o7' 0 f-r to ,'- fo ",7" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

____________________Commissions SC_ *- 4J/-,UW, -

- "[nspector~s gignature National Board, State, Province, and Endorsements Date - 0 ,f

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 U

Work Order Number Sheet 1760964 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 2/_ 1/2008

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class (LPI) Low Pressure Injection, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

(1) Welds Dpc None None None 2009 Installed NO

7. Description of Work OE301902 will upgrade approximately 47 socket welds and 2 fillet welds to vibration resistant welds (2 to I taper). No pipe will be replaced.

8. Test Conducted D Hydrostatic []Pneumatic 117Nominal Operating Pressure F-1 Exempt D] Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1760964 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 4 of the socket welds are on I" Fittings and the remainder are on 1/2" fittings. 2 fillet welds are at I" pipe to seismic anchor.

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed C pez," /David Hubbard, Technical Specialist II Date 2/11/2008 Owner or Owrer's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -/-3J- o to 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions ,<C &3& ,t./,'zfC.

Inspector's Signature National Board. State, Province, and Endorsements Date /7- o7 9-

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01786310 - 01 Page 1 of 2 1.Owner Duke Power Company 2.Plant Oconee Nuclear Station Unit3 526 South Church Street 7800 Rochester Hwy IDate Date 6/24/2009 6124/2009 Charlotte, NC 28201-1006 Seneca, SC 29672-0752

3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. tde=*tificationl of Systems, ASME Class High Pressure Injection - High Pressure Portion

, ASME Class 1 5.

(a) Applicable Construction Cod USAS B31.7: 1969 Edition, No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)

Addt'l weld material on all socket N/A NA UNK NA UNK Corrected No welds from inlet of valve 3HP-453 to inlet of valve 3HP-246 Addt'l weld material on all socket N/A NA UNK NA UNK Corrected No welds from inlet of valve 3HP-451 to inlet of valve 3HP-240

.I.

7. Description of Work ADD 2-TO-1 TAPER WELDS TO ALL SOCKET WELDS FROM INLET OF VALVE 3HP-453 TO INLET OF VALVE 3HP-246 and FROM INLET OF VALVE 3HP-451 TO INLET OF VALVE 3HP-240. This preventative work is required as an extent of condition item due the 2HP-487 leak (ref. PIP 0-07-02844). Addition of 2-to-1 taper welds provides better vibrational resistance.

8. Test Conducted L.i Hydrostatic Lii Pnuematic Li Nominal Operating Pressure H Excempt L Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI 01786310 - 01 Work Order Numbe Page 2 of 2

- 1Sheet I 7. Remarks(Applicable Manufactuerr's Data Reports to be attached)

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Gear rmentrout, ri I r Date 6/24/2009

- Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION 1I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of SZ-

/ 7-/v/ e--- .jApO and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period 0? -Z -f o07 to _ ._¢* f' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commision(s) _ _.4 , C .

Inspector's Signature National Board, State, Province, and Endorsements Da te . - -.. . - .

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1814171-05 1 of 2 I

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/30/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Control Rod Drive Mechanism Nozzle #54, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.:

(c) Applicable Section Xl Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, . Code or Installed Stamped l .(Yes / No)

Bolting Assembly UNK UNK N/A UNK UNK Removed NO Bolting Assembly UNK. UNK N/A UTC# 1056490 UNK Installed NO

7. Description of Work Replace CRDM pressure boundary bolting on CRDM nozzle #54

8. Test Conducted F-1 Hydrostatic D Pneumatic Nominal Operating Pressure Exempt D Other Pressure PSI Test Temperature OF

. Form NIS-2 Owner's Report for Repair/Replacement Activit As required: by the provisions of the ASME Code.Section XI Is ~~r."W.t I ~

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

I 4& 2 of 2 0

0 0

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Z.0-* Aaron Best, Engineer Date 6/30/2009 Owner or Owner"'Megnee, Tite U S 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- ýcw , *ea and employed by HSB CT of Hartford,.Conniecticut have inspected the components described in this Owner's Report during the period c-%

co- to 4- Jr, -C 5 , and state that to the best. of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the.ASME Code,Section XI.

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

Commissions ,.5*ZA-.,A,,,*, - _.

D Inspector'sSignatue National Board, State, Province&,and Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1817330 I of .

1. Owner 2. Plant Unit Duke Power Company r Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/19/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Steam Generator, ASME Class 1 5.

(a) Applicable Construction Code: ASME Section Ill 19 89 Edition, No Addenda, No Code Case.

(b) Applicable Edition Section XI Utilized For R/R Activity 19. 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Compoent Ivlnufacturer Serial Number Board No. identification Built Removed, Code or Installed Stamped (Yes / No)

Inspection Port Cover B & W Canada 160K-08 221 PN# 5231854-1 2006 Removed Assembly #6 YES (M9)

Inspection Port Cover @ Port #9 B & W Canada 006K-05 211 PN 2004 Installed YES Inspection Port Cover B & W Canada 160K-06 219 PN# 5231483-1 2005 Removed Assembly #2 YES (Ml 0)

Inspection Port Cover @ Port # 10 B & W Canada 006K-05 211 P4F681 2004 Installed YES (M 10O) Oo/

Inspection Port Test Cover Assembly #4 B & W Canada 160K-05 218 PN# 5231'790-2 2005 . Removed YES (RIl)-

Inspection Port ;r6 -"-61 Cover @ Port #11 B & W Canada 006K-05 211 PN# 4f 2004 Installed YES (RI])_____

1_____ S o4'// 0_

Inspection Port Test Cover B & W Canada 160K-09 222 PN# 5231854-2 2006 Removed YES Assembly #6 (R9) I

7. Description of Work On Unit 3 "A" Steam Generator instrumented inspection port covers at locations #9 (Y-1,Y-2), #10 (Y-1,Y-2),and # 1 (Y-2) were removed and the original inspection port covers installed.

F8. Test Conducted D Hydrostatic Pneumatic [\ Nominal Operating Pressure [ Exempt [-] Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U -

I Work Order Number I Sheet 1817330 2 of 3 WV, V -- I.

W 1. Owner 2'. Plant Unit Duke Power Company Oconee Nuclear Station ONS- 3 526 South Church Street 7800 Rochester Hwy, Date Charlotte, NC 28201-1006 Seneca, SC 29672

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Steam Generator, ASME Class I 5.

(a) Applicable Construction Code: ASME Section 11I 19 89 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 89 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of IManufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. identification Built Removed, Code or' Installed Stamped (Yes / No)

Inspection Port i i-6214 Cover @ Port B & W Canada 006K-05 211 PN#.ý5- 8t 2004 Installed YES

1. 9 (R9) _za(,// _

Inspection Port Test Cover B & W Canada 160K-07 220 PN# 5232709 2006 Removed YES Assembly #5 (RIO)

Inspection Port Cover @ Port B & W Canada 006K-05 211 PN#-$21 2004 Installed YES

1. 10 (RIO) _ _ _ _ __ _

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet I 1817330 3 of 3

. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Owne , .Engineer Date 5/19/2009 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .",A'- 0 o,*A, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ___ -_,_- ___to -e . o ". , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_________________________Commissions .Jc . .,-

'1 eitor's Sig National Board, State, Province, and Endorsements Date 7

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 U.

Work Order Number Sheet I of 2 01828862M04

1. Owner 2. Plant [Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3RC-67 Consolidated BL-08890 None None 1971 Removed YES 3RC-67 Consolidated BT-04976 None None 1979 Installed YES

7. Description of Work Installed valve, serial number BL-08890, was removed for IST Program. Replaced with tested spare valve, serial number BT-04976 from Stock.

8. Test Conducted D Hydrostatic Pneumatic D Nominal Operating Pressure F-- Exempt 0 Other Visual leak check Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity

• As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01828862-04 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced existing valve with tested spare from stock. Serial number BT-04976.

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed $ ,o ,Sr. Engineer Date 5/13/2009

-_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 Xoeur.-/ e,91ev,, and employed by HSB CT of Hartford, Connecticut have inspected the components described.

in this Owner's Report during the period r-o to. e -,' _:0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective 'measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commissions .S'" zS2 AIff'C_

- spector's ignature National Board, State, Province, and Endorsements Date "-/o-o.

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01829260 - 01 Page 1 of 2

1. Owner Duke Power Company 2. Plant Oconee Nuclear Station 3

526 South Church Street 7800 Rochester Hwy Dat 6/8/2009 Charlotte, NC 28201-1006 Seneca, SC 29672-0752

3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street i Not Applicable Charlotte, NC 28201-1006 .

• Expiration Date Not Applicable

4. Identification of Sy~tnm. ARMF M...

Reactor Coolant , ASME Class I 5.

(a) Applicable Construction Cod USAS 631.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xi Utilized For RJR Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)

1) U3 REPLACE 3-50-0-2479A-H12 Anvil 36967 UNK UTC UNK Installed No 1909142 U3 REPLACE 3-50-0-2479A- Grinnell 18604 UNK N/A UNK Removed No H12

7. Description of Work Replace existing snubber with Anvil Fig. 201, Config. A (2 1/2 x 5) as part of snubber seal life PM.

8. Test Conducted

[.] Hydrostatic B Pnuematic [] Nominal Operating Pressure K Excempt [ Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01829260 -01 Page 2 of 2

7. Remarks (Applicable Manufactuerr's Data Reports to be attached)

1) Replace existing snubber with Anvil Fig. 201, Config. A (2 1/2 x 5) as part of snubber seal life PM.

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed 0_____

____________ _ _. _____ Date Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of J5'orl e!,*_.*..-.,' and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period to-,1'-o0 to '- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commision(s) S.Cc- I'_ ,OA,,S C Inspector's Signature National Board, State, Province, and Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1868476-05 1 of 2 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/30/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable ASME Class

4. Identification of System, Control Rod Drive Mechanism Nozzle #19, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built ' Removed, Code

.or Installed Stamped (Yes / No)

Bolting Assembly UNK UNK N/A UNK UNK Removed NO Split Flange Ring UNK UNK N/A LUNK UNK Removed NO Bolting Assembly UNK UNK N/A UTC# 1087309 UNK Installed NO Split Flange Ring UNK UNK N/A UTC# 1075364 LTNK Installed NO

7. Description of Work Replace CRDM pressure boundary bolting on CRDM nozzle #19

- ~

8. Test Conducted D Hydrostatic E Pneumatic M Nominal Operating Pressure D Exempt D Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 2 of2 1868476-05

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Numper -Not Applicable Expiration Date Not Applicable Signed 6;... --- - Aaron Best, Engineer Date 6/30/2009 Owner or Ownqi'f 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 _,,,,q and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period e-?o -05'. to 4 - Se-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 Xl.

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

-_________ __________Commissions £ j~~

Inspector's Signature National Board, State, Province, and Endorsements Date 7_1 _15

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI D ~Work Ordel r Number Sheet 1 1681799-22 1 of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/5/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 "A" High Pressure Injection Pump, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, 06/68 Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

ON3HPIPU001 Ingersoll-Rand UNK UNK UNK UNK Removed NO S/C# 582351 ON3HPIPU001 Flowserve UNK UNK UTC# 189868

• UTC# 1898689 -UNK Installed NO Suction Flange s/c# 297414 Studs SusUNK lINK ut#001955 utc# 0001935653. NK Installed NO Suction Flange LINK UNK s/c# 131797 UNK Installed NO Nuts utc# 0001923859 Suction Flange UNK UNK s/c# 233021 UNK Installed NO Washers utc# 0001929464, s/c# 297397 Discharge Flange UNK LUNK utc# 0001909801 UNK Installed NO Studs utc# 1908172 72 "

Discharge Flange UNK UNK s/c# 319298 lUNK Installed NO Nuts utc#0001915241" Discharge Waser Flange LNK UJNK s/c# 233015 UNKK sl Installed NO Washers utc# 0001926393

7. Description of Work Remove old 3A HPI Pump during 3EOC24 Outage and replace with new 23 stage HPI Pump. All other parts were placed or repaired under work scope as necessary.

8. Test Conducted D Hydrostatic Pneumatic 1 Nominal Operating Pressure [ Exempt Z Other Flow Testing Pressure PSI Test Temperature OF

SWork Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Order Nmber 1681799 -22 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0 O I certify that the statements made in the report are correct and that this conforms to the requirements of the 7ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of AuoiainNumber Not Applicable Expiration Date Not Applicable Signed Senior Engineer Date 5/5/2009

' ~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 CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period d5'- oF' to 7-/ 7- c_/7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

P,~~~~___ _ _ Commissions Q<ý..,A* ' -

7; -nspector's Signature National Board, State, Province, and Endorsements Date 7-1/-0o7

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

'U --

Wokrder Number Sheet 1 1681799-53 1 of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/1/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Applicable Edition Section X1 Utilized -For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3-53B-l 3-5 2436C-DE033 DECo N/A N/A N/A UNK Corrected NO

7. Description of Work Replace bolting material during reinstallation of Hanger 3-53B-1 02436C-DE033

8. Test Conducted E] Hydrostatic L' Pneumatic LI Nominal Operating Pressure X Exempt Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity

• As required by the provisions of the ASME Code Section )CWrkOd r Number Sheet

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

I 1681799-53 2 of 2 o 8 x 1/2" Heavy Hex Bolts - A325 Type 1, UTC# 1925199 18 x 1/2" Heavy Hex Nut - SA194 GR 2H, UTC# 1894531 2 x 1" Stud - SA193 GR B7, UTC# 1079652 2 x 1 Heavy Hex Nut- SA 194 GR 2Hi UTC# 1924788 & 1849936 CO 0

Q 0t 0

B 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 7/1/2009 Owner or Owner's riesignee, Title I. q CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , v**' (,*#.,J4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7- / -o5" to 7. / - 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 measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions SC e&,-'1 -_- .

-'T-nspector's Signature National Board, State, Province, and Endorsements Date 7-/-o7

Form NIS-2 Owner's Report for Repair/Replacement Activity

'As required by the provisions of the ASME Code Section XI U -

Work Order Number Sheet 1713605 1 of 2 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/21/2008

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection, 3LP-70, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, no Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 89 Edition, No Addenda.

(c) Applicable Section Xl Code Case(s) none

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3LP-70 VELAN C3829 PT UNK UNK UNK Corrected NO

7. Description of Work INSPECT AND REPLACE B/B BOLTING UNDER WO CORROSION AND LEAK REQUIRED REPLACEMENT kWITH NEW MATERIALS. STANDARD QA MATERIAL, 5/8 INCH THREAD ROD, SA 193 GR B7 SC# 297412 AND QA NUTS 5/8 INCH SA-194 GR 2H, STOCK CODE 293556

8. Test Conducted D Hydrostatic Pneumatic -- Nominal Operating Pressure E[ Exempt Z Other FV LEAK CHECK Pressure 0 PSI Test Temperature 150 °F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XW Wok*d I

r Number Sheet 713605 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o STANDARD QA MATERIAL, 5/8 INCH THREAD ROD, SA 193 GR B7 SC# 297412 UTC # 0001909601 HT # 432930 AND QA NUTS 5/8 INCH SA-194 GR 2H, STOCK CODE 293556, UTC # 0001899218 and HT# 7223080 0

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Nu rer Not Applicable Expiration Date Not Applicable Signed Sandy H Clark Sr MOV Engineer Date 6/4/2008 L'4Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of  !::; and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period S- -Z/-C2 to 7- e--oif , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

I Comm issions ,/C- , / , W', Q,,, ,

• ' T r1: tor'sSignature National Board, State, Province, and Endorsem ents Date ________ 0_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01728532 lof 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/16/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class FDW, ASME Class 2 (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 1.) 04A-0-2479A- DPCo None None None UNK Corrected NO H25A

7. Description of Work EC 97820 (OE301459): S/R 04A-0-2479A-H25A - Replace existing 2" diameter trunnion with larger tube steel runnion, TS 3 1/2 x 3 1/2 x 5/16.

Test Conducted D Hydrostatic Pneumatic D Nominal Operating Pressure V Exempt E] Other None required Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity

• As required by the provisions of the ASME Code Section XI IWork Order Number *Sheet 01728532 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports~to be attached) o S/R 04A-0-2479A-H25A: add TS 3 1/2 x 3 1/2 x 5/16 trunnion and 3/8 x 6 x 6 baseplate.

0 0

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

Type Code Symbol Stamp -Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed _,,___.___________--Date oo_

0_/

. o--

fr 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'oe,-74, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7- Z.V- 0 1- to e. *Z-VY , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

___________________________Commissions J* -/,*-

"T'spector's Signature National Board, State, Province, and Endorsements Date -g'- 0 r

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I

01740763-01 1 of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte,,NC 28201-1006 Seneca, SC 29672 -/S-/

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 -1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

Valve, 3HP-31 Fisher Controls 4768611 None None 1969 Corrected NO NO

7. Description of Work PM work on the valve was being performed and the maintenance techs found the valve plug eroded.

8. Test Conducted D Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Visual Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01740763-01 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Valve plug/stem assembly, catalog ID 860541, UTC # 0001906414, SN # 400124-1B-I 0

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable 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 ,v /,,. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 5--,y'-- of' to 4 -J'., _U 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 measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

____________________Commissions 5"c 9Z-e- /.--

Inspector's Signature National Board, State, Province, and Endorsements Date o- o 7

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01752048 Iof 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date -

Charlotte, NC 28201-1006 Seneca, SC 29672 6/24/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For RIR Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other '

Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

(2) 3-51A DPCo none none. none 2009 2439D-DE084 Corrected NO (2) 3-5 1A-3 2439A-SR21 DPCo none none none 2009 Corrected NO 249-R

7. Description of Work EC94888 replaced 3HP-37. To remove the lead jacket, S/Rs #3-51A-0-2439D-DE084.and #3-51A-3-0-2439A-SR21 were removed. New parts were used to restore support/restraint 3-5 lA-0-2439D-DE-084.

8. Test Conducted D Hydrostatic D Pneumatic D Nominal Operating Pressure rp Exempt El Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01752048 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Support 3-51A-0-2439D-DE084, replaced 3/4" x 5" x 6". plate, replaced two 3/4" Hilti anchors, and added shim 0 Support 3-51A-3-0-2439A-SR2 1, removed and reinstalled, no parts replaced.

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed /. William W Foster Jr I Engineer III Date 6/24/2009 Owner or O',vner's Designee, Title I U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _7Z-,- " , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .- e £ - to d'- e </.. o , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_________________Commissions S .. /A/X4' C_

Inspector's Signature National Board, State, Province, and Endorsements Date -" - - - o f

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

.3 Work Order Number Sheet I of 2 1 01767412

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 -6/11/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3LPS VA 0226 Unknown Unknown Unknown Unknown Unk ,Removed NO 3LPS VA 0226 BNL A080121-26-14 None UTC1916684 2008 Installed NO

7. Description of Work OE301897/EC95635 replaces 3", ISI Class B valve 3LPS VA 0226.

8. Test Conducted D Hydrostatic Pneumatic Nominal Operating Pressure Exempt Fill Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI e " Work Ord(

er Number Sheet

. 0 1767412 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

o I CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp __ ____Not Appl~icable Certificate of Authorization Number ____Not Applicable Expiration Date Not'Applicable Signed 4~t~4t~~tfe- Jennifer Barrett/Engineer Date 6/11/2009 0' tj~wer 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 ,.r/v C'ea.,, 8 , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period - - 8 to *-z 3*.' ,, and state that to the best of my knowledge and belief, the 'Owner has performed examinations and taken corrective measures.

described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions 'C Z _ /,9,%C

' Inspector's Signature National Board, State, Province, and Endorsements Date Z _T -

_J

Form NIS-2 Owner's Report for Repair/Replacement Activities U.

As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01786330 - 01 Page 1 of 2

1. Owner Duke Power Company 2. Plant Oconee Nuclear Station unit 526 South Church Street 7800 Rochester Hwy Seneca, SC 29672-0752 6/812009 Charlotte, NC 28201-1006

3. Work Performed By Type Code Symbol Stamp Not Applicable N

Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Sy-t-nmAM=F Pl Main Steam ASME Class 2 5.

(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section XIUtilized For RJRActivity 1998: Edition, 2000 Addenda (c) Applicable Section XICodes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built - Removed or Stamped Installed (Yes/No)

1) 3-01A-2401B-H4469: U3 REP Anvil 37149 LUNK UTC UNK Installed No LISEGA W/ ANVIL SNUBBER 1923792 3-01 A-2401 B-H4469: U3 REP Lisega 01615123/084 UNK N/A LINK Removed No LISEGA W/ ANVIL SNUBBER

7. Description of Work Replace existing Lisega snubber with Anvil Fig. 3306 (3 x 5) due to seal degradation.

8. Test Conducted I Hydrostatic I Pnuematic E] Nominal Operating Pressure Ei Excempt I Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI IWork Order Numbe Sheet 01786330 - 01 Page 2 of 2

7. Remarks (Applicable Manufactuerr's Data Reports to be attached)

1) Replaced existing Lisega snubber with Anvil 3306 CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed _ _-_O _etDate ____

Cfwnr Ownrs o esigeeTitle CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of .cr-2, Vk,&,a , and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period -/- . - of to 9-/0o ,?.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 make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.

Commision(s) S Aj//,,d'(C Inspector's Signature National Board, State, Province, and Endorsements Date * -/ -v

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U

Work Order Number 4 -3c- Sheet 1793871-.r- I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/5/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 72 in of 1/2" T a Rnod/ UNK UNK UNK LINK LINK Removed NO Threaded Rod (16) 1/2" Heavy UNK LUNK LUNK LINK UNK Removed NO Hex Nuts 6)5/8"Heavy UNK UNK LINK UNK UNK Removed NO Hex Nuts (16) 1/2" Hardened Steel UNK UNK UNK UNK UNK Removed NO Washers

'72 in Of 1/2" CAT ID#

T a Rod UNK UNK LINK 297411 UNK Installed Threaded Rod 2974111 NO (16) 1/2" Heavy UNK UNK UNK CAT ID# UNK Installed NO Hex Nuts 3131351 (16) 5/8" Heavy UNK K UNK CAT ID# UNK Installed NO Hex Nuts 2935561 (16) 1/2" CAT ID#

Hardened Steel UNK UNK UNK CUNK Installed NO Washers 3477601

7. Description of Work e scope of work was to reconnect the Low Pressure Service Water flanges back to the 3B 1 Reactor Coolant Pump.

everal of the parts used to bolt the LPSW and RC systems together were found to be worn and needed repair or replacment.

8. Test Conducted D Hydrostatic 1: Pneumatic [-1 Nominal Operating Pressure Exempt Other Visual check for leak Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number"-51"V Sheet 1793871-w- o

9. Remarks (Applicable Manufacturer's Data Reports tobe attached) 0

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

Type Code Symbol Stamp Not Applicable Certificate of AuthoroOf 2ly umber Not Applicable Expiration Date Not Applicable Signed __ _ _ _ _ _ _ _ _ _ _ Date 20/

CERTIFICATE OF iNSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 47_________ to :! -Yo -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 Xl.

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

_______________________Commissions 7YC Z 2 Inspector's Signature National Board, State, Province, and Endorsements Date e-- y

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01801343-01 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 - 5/5/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Liquid Waste Disposal, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda..

(c) Applicable Section XI Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped 4 (Yes I No)

Valve 3LWD-244 Velan Unknown None None Unkn Corrected NO

7. Description of Work During seat leak on 3LWD-224 the Maintenance lost one of the bonnet to body nuts.

8. Test Conducted D Hydrostatic F-1 Pneumatic R Nominal Operating Pressure L- Exempt Other Visual Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I

Work Order Number Sheet 01801343-01 2of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Bonnet to body nut, stock code # 293564, UTC # 0001899231 0

o C O o

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signe A 6440j-4 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 , and employed by , HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period o*5 C-j'z. to .e- o7 o " 'r , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section .X1.

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

Commissions S'-CZ--fZ-- -- /,' c-Dt.ctor's Signature National Board, State, Province, and Endorsements Date __ _ _ _ _ _ _

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI q

Work Order Number Sheet 1827689 1 of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Building Spray System, ASME Class 2 5.

(a) Applicable Construction Code: ASME Section III 19 74 Edition, 1975 Addenda, Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000. Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code, or Installed Stamped (Yes / No) 3BS-27 BNL Ind. Inc. A070815-1-2 Unknown None 2007 Installed YES Pipe Duke Energy None None None 2009 Installed NO

7. Description of Work Install high point vent on 3B Reactor Building Spray header.

M1. Test Conducted

'- Hydrostatic LI] Pneumatic F1 Nominal Operating Pressure Li Exempt Other Visible Pressure . PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I

Work Order Number Sheet 2of 1827689 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Installation included:

a) 1" pipe cap, SC48381, ASME SA182, F304, 3000#

b) 1" pipe, SC 149441, ASME SA376, TP304, Sch 80 c) 3/8'; plate, SC151125, ASME SA240, 304 hot rolled d) 1"ball valve, SC859599, SA479, 316 SS; SA453 Gr 660 bolting 0

0 Q

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization umber Not Applicable Expiration Date Not Applicable Signed ' Zf /eer Date #/7/&?

Sd Owner oA ner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of j.,,- , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 -n 7- c4 to ý.- 07 , 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, oncerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the nspector 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 _ ,-

Inspector's Signature National Board, State, Province, and Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI 9

Work Order Number Sheet 01828485 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5-04-2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class HP, ASME Class 2 5.

(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped 16 (Yes / No)

Removed existing B/B studs on UNK N/A N/A N/A N/A Removed NO 3HP-47 Installed new stud Unspecified N/A N/A Heat Trace UNK Installed YES material #432930 Installed new nut Unspecified N/A N/A Heat Trace JNK Installed YES material #7223080

7. Description of Work eplace corroded B/B fasteners with new stud and nut material.

8. Test Conducted D Hydrostatic E--Pneumatic E] Nominal Operating Pressure D Exempt Other Visual Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

• Work Order Number Sheet "01828485 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 o Replace stud material with new. Used 5/8"-11 UNC-2A, ASME SA193 Grade B7 threaded rod ... UTC #0001925194.

• Replace nut material with new. Used 5/8"-l 1 UNC-2B ASME SA194 Grade 2H nuts.. .UTC # 000192589,0.

0 0

0 0

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.I Type Code Symbol Stamp Not Applicable Certificate of #thoriz .*on 4q b Not Applicable Expiration Date Not Applicable

_______________ omsin .COZ~~~~

Signed ,s1- Zv1f/g

~ Date -- "7 wr/r wner s Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6 and employed by Hr C of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ___________to :g jt, and state that

,C7 to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

-- ** ~Commissions Y"C <f*JZ. , c-¢_

Inspector's Signature National Board, State, Province, and Endorsements Date -3 -cIf'

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 018 45 163- I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/6/2009

3. Work Performed by TypeCode Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class LPSW - Piping to 3C Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3C RBCU Coil bolting - for coils Duke N/A N/A None 2009 ,Installed NO 1,2,3 &4 (1) 7.

I Description of Work

__________ I __ I___________ I I PM on the 3C RBCU Coils # 1, #2, #3 & #4 (tube cleaning and eddy current testing) required removal of the cooler 4OLpaterbox. This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for piping-to-coil flanges required replacement due to surface degradation.

8. Test Conducted El Hydrostatic 0 Pneumatic N Nominal Operating Pressure 0 Exempt 0 Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI ,.--_,,__"___ _ -o7_'

Work Order Number Sheet 01845163-0-6( 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced one hundred twnety-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 3C RBCU,

1. 1, #2, #3 and #4 Coils' flanges (UTC # 0001925890, Stock Code 293556, and UTC # 0001930820, Stock Code # 297412) 0 00 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Owner or Ot.*

wnr' l'Date /V1641 2009 Owner or Owner's Designee, 'fitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of " and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _ 5-----,/-C> to , 57 . .. ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions 3 .

• _..

-Inspector's Signature National Board, State, Province, and Endorsements Date d"-j,5"

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01858612 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/4/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High pressure injection (HPI), ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda, (c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code-or Installed Stamped (Yes / No)

Piping DPCo. None None None 2009 Installed NO

7. Description of Work EC100283 replaced some 2" piping in the High Pressure Injection System

8. Test Conducted D--Hydrostatic F-1 Pneumatic Nominal Operating Pressure -" Exempt 0 Other Pressure PSI Test Temperature _F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order 01858612 Number 2 Sheet of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed William W Foster Jr, Engineer H- Date 6/4/09 Owntr 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 _,3 4 , - - and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period *--/ -op" to :e-z5-c'" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken ,corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.'

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

i

• C o mCm issions ,*tL*_.*Z&,/, _-

Inspector's Signature " National Board, State. Province; and Endorsements Date .,-,/"-c'

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01867946 - 05 Page 1 of 2

1. Owner Duke Power Company 2. Plant Oconee Nuclear Station 3 3

526 South Church Street 7800 Rochester Hwy Date 6/8/2009 Charlotte, NC 28201-1006 Seneca, SC 29672-0752

3. Work Performed By Type Code Symbol Stamp I Not Applicable N A l Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Synt-n* A.RMF .lME Main Steam ,ASME Class 2 5.

(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda N.o Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section X1 Codes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)

1) 3-01A-0-2401BrR5 PERFORM Anvil 36771 UNK UTC UNK Installed No MISC. SNUBBER REPAIRS 1937294

-01A-0-2401B-R5 PERFORM Grinnell 35283 UNK N/A UNK Removed No MISC. SNUBBER REPAIRS

7. Description of Work Replace existing snubber with Anvil Fig. 201, Config. A (2 1/2 x 10) due to seal degradation.

8. Test Conducted

.J Hydrostatic r Pnuematic L7 Nominal Operating Pressure r- Excempt

• Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities is As required by the provisions of the ASME Code Section XI I WorkOrder Numbe Sheet Page 2 of 2 01867946 - 05

7. Remarks (Applicable Manufactuerrs Data Reports to be attached)

1) Replace existing snubber with Anvil Fig. 201, Config. A (2 1/2 x 10) due to seal degradation.

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed______ D ate _ _e_

Owne or Owners Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of c,,e,.W £,.e_,,u and employed by HSB CT of. Hartford, Connecticut have inspected the components described in the Owner's Report during the period V'-So.- o0 to r-,O 0 7 , and state that' to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commision(s) I 3 j Inspector's Signature . National Board, State, Province, and Endorsements Date *'-/O-(5 -_

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01867946 - 06 Page 1 of 2 1.Owner Duke Power Company 2. Plant Oconee Nuclear Station Unit 3

526 South Church Street 7800 Rochester Hwy Seneca, SC 29672-0752 Date 6/8/2009 Charlotte, NC 28201-1006

3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Sy-tan- AqMF r1--

Main Steam , ASME Class 2 5.

(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xl Codes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)

1) 3-01A-0-2401B-R6 PERFORM Lisega 614153/024 UNK N/A UNK Removed No MISC. SNUBBER REPAIRS J

3-01A-0-2401B-R6 PERFORM Anvil 37009 UNK UTC UNK Installed No MISC. SNUBBER REPAIRS 1916771

7. Description of Work Replace existing Lisega snubber with Anvil Fig. 3306 (35 x 6) due to potential snubber valve degradation.

8. Test Conducted K] Hydrostatic K] Pnuematic E] Nominal Operating Pressure El Excempt [] Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section IworkXOrderXNmbe Sh ee 01867946 - 06 Page 2 of 2

7. Remarks (Applicable Manufactuerr's Data Reports to be attached)

1) Replace existing Lisega snubber with Anvil Fig. 3306 (35 x 6) due to potential snubber valve degradation.

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Nun er Not Applicable Expiration Date Not Applicable Signed _ __Date _V// i1_

Owner or Owners Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of J'oi.,7L%'e*.*,-A.,..4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period V-3o-o 5' to z -,/o -0 ? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commision(s) J5_ . _____,_.

' ý"l r Signature National Board, State, Province, and Endorsements Date Z-'/o 0

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Y

Work Order Number Sheet 01868059 I of 2 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/4/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration' Date Not Applicable

4. Identification of System, ASME Class (HPI) High Pressure Injection, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial NUmber Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

-363 31-I Anderson Valve 3HP-363 Greenwood Unk Unk None Unk Removed NO Valve 3HP-363 Flowserve 82BCB 1495 UTC# 2005 Installed YES 0001083046 Piping Dpc None None , None 2009 Installed NO

7. Description of Work 3HP-P-363 and necessary piping replaced.

8. Test Conducted D]Hydrostatic E'-Pneumatic [* Nominal Operating Pressure 0 Exempt [Other MP/0/A/1720/017 Pressure PSI Test Temperature OF____

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01868059 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0 0/

0 0

0 0

OI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section N1.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not_ A~pplicabrle __ Expiration Date Not Applicable Signed r*.,.2 , ME-.-AlazCA SL6T_= _ Date (1.4 loc 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 Sooirt . and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ;S-- Z - to .9- //- o F , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

-* *-//* .,*-,-I* *'Commissions 1S'C- *J*- '/-- 1cS."J_

ýnspector's Signature Commissions National Board, State, Province, and Endorsements Date / /- 0 ý"

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01868968 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/3/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class LPS, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda..

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built IRemoved, Code or Installed Stamped (Yes / No)

(1) 3LPSW-24 Neles- ND276259-OIB 250 unknown 1990 Corrected YES Jamnesbury

7. Description of Work EC 100939 - Seal weld pressure plug to valve body on 3LPSW-24

8. Test Conducted

[* Hydrostatic D-1 Pneumatic V Nominal Operating Pressure D Exempt E-] Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl IIWork Order Number 01868968 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o No parts replaced. Seal welded pressure plug to valve body.

0 0

0i 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed _ Ow William W Foster Jr / Engineer III Date 6/16/2009 Owner drOwner's Designee, Title CERTIFICATE OF-INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of . . and employed by HSB CT of Hartford, Connecticut .have inspected the components described in this Owner's Report during the period -0

/-0o to "- Z. o- _ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Inspector's Signature National Board, State. Province, and Endorsements Date _ 'e__Z- 0_ _

',T Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI F -

Work Order Number Sheet 1674321 1 of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 '10/9/2008

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Condenser Circulating Water System, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3CCW PU 0002 Sulzer 550-50321-2 IJNK None UNK Corrected NO

7. Description of Work The 3B CCW pump packing gland was removed so that the packing gland studs could be replaced. The original bronze 0tuds have been fai ling in service. New stainless steel studs have been recommended by the vendor. One stud on the 3B ump has failed, but all are being replaced as a preventative measure.

8. Test Conducted F-1 Hydrostatic ['- Pneumatic 0 Nominal Operating Pressure 1"- Exempt FI-Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

• Work Order Number Sheet 1674321 2 of 2 9! Remarks (Applicable Manufacturer's Data Reports to be attached) o Installed 2 new packing gland studs - ASTM A193 B8 - Heat Number 151723, O Installed 2 new packing gland nuts - ASME SA194 Grade 8M - Heat Number 550519 0

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

Type Code Symbol Stamp, Not Applicable Certificate of u orization mNiu er Notppicable Expiration Date Not Applicable

'Signed Enine Date 10/9/2008 Owne~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 JV and employed by ISB CT.

of Hartford, Connecticut have inspected the components described in this Owner's Report during the period n ur* I_- C>

'*j .No to, E-xpirat 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.

IBy signing this certificate neither the Inspector nor his employer any warranty, expressed or implied, fakes concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nordhis 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 XG

• 4 /?C Iet nspector's Signature National Board, State, Province, and Endorsements Date /- '- 0-o7

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01728906 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/11/2007

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street I Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Main Steam, ASME Class 3 5.

(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name of ' Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer ' Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

BW/IP Valve 3MS-327 Ieao International E369A-1-4 2048 UTC# 0992114 1998 Installed YES BW/IP Valve 3MS-328 International E369A- 1-2 2046 UTC# 0992114 1998 Installed YES Piping DPCo None None None. 2007 Installed NO 7.

L Description of Work OD301374, installed 2 new bypass valves around the existing ADV valves and modified several NON-QA hangers.

8. Test Conducted D Hydrostatic Pneumatic v Nominal Operating Pressure F-1 Exempt D Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 10 O 2-.&9o0 2 of 2

9. Remarks (Applicable Manufaicturer's Data Reports to be attached) 0 0

0

§ Q

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

Type Code Symbol Stamp Not Applicable Comsin 16 5VOJAd Certificate of A horization Number Not Applicable Expiration Date Not Applica.ble Signed Sr. Technical Specialist Date 12/11/2007 Owi-rror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province Of ,¶ke!ýy Zfeo'1Aj4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 8 Z-~ 0o7 to 9.F, /0- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Co msi n Inspector's Signature National Board, State, Province, and Endorsements Date ___ ___0-_0 _ _

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01754963 I of 2

1. Owner 2. Plant Unit

• DukePower Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/11/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Spent Fuel Cooling, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No> Addenda, No Code Case (b) Applicable Edition Section X] Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

(I) 21383-56 -- DPCo None None None 2009 Corrected 2478A-GPD-0501 III NO t - - 1-- t $ -

-t I + - + 4 4

7. Description of Work EC95074 removed and reinstalled hanger 3-56-0-2478A-GPD-0501.

8. Test Conducted D Hydrostatic [ Pneumatic - Nominal Operating Pressure Exempt D Other Pressure PSI Test Temperature _F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number Sheet 2 of 2 01754963

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Required clearances for support 3-56-0-2478A-GPD-0501 were changed.

0 0

§ Q

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Jennifer Barrett/Engineer Date 6/11/09 J ft Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of __2;,,w________ý and employed by HSB CT of ______Hartford, Connecticut have inspected the components described in this Owner's Re-port during the period y to to <;-o 029- 1and state that to the best of my knowledge and belief, the Owner has performed examinations and taken co-rrective 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 em 'ployer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

I _ C uommissions o C- -,4vc.

-"'"nspector's Signature National Board, State, Province, and Endorsements Date ,60-- 0 /o7

Form NIS-2 Owner's Report for Repair/Replacement Activities 40 As required by the provisions of the ASME Code Section XI Work Order Numbe Sheet 01777826 - 01 Page 1 of 2

1. owner Duke Power Company 2. Plant Oconee Nuclear Station unit 3, 526 South Church Street 7800 Rochester Hwy D Date 6/8/2009 Charlotte, NC 28201-1006 Seneca, SC 29672-0752

3. Work Performed By Type Code Symbol Stamp WorkPerorme ByNot Applicable Duke Power Company Authorization Number 526 South Church Street i Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Syetem- AAMF Cr.Ie*

Main Steam ASME Class 3 5.

(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped I I I I I _ I Installed (Yes/No) 3-O1A-1-1-0-2401B-R13(A) W1 Lisega 1615123/103 UNK NIA UNK Removed No ANVIL 3306 REPLACE SNUBBERS

1) 3-01A-1-1-0-2401B-R13(A) W/ Anvil 37292 UNK UTC 7 UNK Installed No ANVIL 3306 REPLACE SNUBBERS' +e51 -

3-01A-1-1-0-2401B-Ri3(B) W/ Lisega 1615203/47 UNK N/A UNK Removed No ANVIL 3306 REPLACE SNUBBERS (2) 3-01A-1-1-0-2401 B-R13(B) W/ Anvil 37291 UNK UTC UNK Installed No ANVIL 3306 REPLACE SNUBBERS. 1931730

7. Description of Work Replace existing snubbers with Anvil Fig. 3306 (3 x 5) due to seal degradation.

8. Test Conducted Li Hydrostatic [ Pnuematic , Nominal Operating Pressure E_ Excempt Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01777826 - 01 Page 2 of 2

7. Remarks (Applicable Manufactuerr's Data Reports to be attached)

1) Replace existing snubbers with Anvil Fig. 3306 (3 x 5) due to seal degradation.

2) Replace existing snubbers with Anvil Fig. 3306 (3 x 5) due to seal degradation.

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of A therization Number Not Applicable Expiration Date Not Applicable Signed D_______ate _ _ _

wner or OwnerjDesignee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of eoz,-,V etoz'.,..j.4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period ,2 .

"___ ' to , -.lo - c5'. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commision(s) _ c }w4 _

signature National Board, State, Province, and Endorsements Date 6/A,/0 "__"

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe I Sheet

,01786298 - 01 Page 1 of 2

1. Owner Duke Power Company 2. Plant Oconee Nuclear Station unit 3

526 South Church Street 7800 Rochester Hwy Date 5/26/2009 Seneca, SC 29672-0752 Charlotte, NC 28201-1006

3. Work Performed By Type Code Symbol Stamp I Not N Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Systems, ASME Class Low Pressure Service Water ASME Class 3 5.

(a) Applicable Construction Cod USAS 831.7 1969 Edition, No Addenda No Code Case (b) Applicable Edition Section Xl utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xl Codes Cases(s) None

6. Identification of Coirnponents Name of Component Manufacturer: Manufacturer National Other Year Corrected ASME Code Serial Number ide on Built Removedor Stamped Installed (Yes/No)

Two (2) 3" Pipe U-Bolts Duke Energy NA UNK NA UNK Corrected No 3" piping from valve 3LPSW-129 to Duke Energy NA UNK NA 2009 Corrected No upstream elbow (inclusive)

7. Description of Work Replace 3" Sch 40 Carbon Steel piping from valve 3LPSW-129 to upstream elbow (inclusive) with new material 8.Test Conducted

- Hydrostatic [ Pnuematic [- Nominal Operating Pressure i Excempt [] Other Furtional Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section X1 ISheet SWork Order Numbe 01786298 - 01 Page 2 of 2

7. Remarks (Applicable Manufactuerr's Data Reports to be attached)

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Geary L. Armentrout, Principal Engineer Date 5/26/2009 Owner or Owner's Designee'Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of .3o-,,' . and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period 2' -- ,4 - , 7' to g- -o7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commision(s) . C, Inspector's Signature National Board, State, Province, and Endorsements Date - --

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01796912 1 of 2 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/16/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class CC, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 1.) 3-50-2479H- DPCo None None None UNK Corrected NO H6666

7. Description of Work EC 97318 (OE3021 10): S/R 3-50-2479H-H6666 - Replace existing shim blocks with threaded rods with nuts and washers.

P8. Test Conducted D Hydrostatic E] Pneumatic [* Nominal Operating Pressure N Exempt D Other None required Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI IWork Order Number ISheet 1 01796912 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o S/R 3-50-2479H-H6666: add 3 - 5/8" threaded rods with nuts and washers.

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed e __ Date _____

0;,,ner - wne Designee, Title-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,,-,--,,,,V and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _ 7.2-1_-_*e to "-2z -o7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

II r

-Tnspector's Signature Commissions" - -

National Board, State, Province. and Endorsements Date 4- 2"_-

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet 01799274 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/11/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS 1331.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

Piping DPCo None None None 2009 Installed NO

,~n L\c 0-

7. Description of Work dE302128/EC973)61 replaces 8" flange and piping.-.ý ""

Test Conducted Dj Hydrostatic DPneumatic Nominal Operating Pressure E] Exempt F-1 Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work*Ord er Number Sheet 2 of 2 1 01799274 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0) 0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed JenniferBarrett/Engineer Date 6/11/2009 LLOwner 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*o*--v / 'A3.? and employed by HSB CT of Hartford, Connecticut havle inspected the components described in this Owner's Report during the period / -z - . 0" to e 3.0,7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

I

__________ Commissions Y(f / ,e C.

National Board, State, Province, and Endorsements Date __ &

Form N!S-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01803982 lof 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Essential Siphon Vacuum System, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board NO. Identification Built Removed, Code or Installed Stamped (Yes / No) 3ESV PU 0001 Siemens X3 I ýZ/0/11 IJNK 1998 Removed NO 0 ESV PU 0001 Siemens 3111010001 UINK 1996 Installed NO,

7. Description of Work The existing pump was removed to be rebuilt and replaced with an in house spare pump. Once rebuilt, the pump just

, joved will become the spare for the next pump to be rebuilt.

Test Conducted 0 Hydrostatic Pneumatic 2 Nominal Operating Pressure I-- Exempt D Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI W ork OrdIer Number I Sheet 10 1803982 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0

o o

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Auth*ization br Not Applicable Expiration Date Not Applicable Signed Engineer Date 1/13/2009 S/ Owner,6 r Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,.-Joer1,? e",,e1A' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period - / .- o9' to S- , ... o? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

________________________ Commissions .,<C.,

nspector's Signature National Board, State, Province, and Endorsements Date .'-0* -

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p

Work Order Number Sheet 01816069 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 4/7/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Essential Siphon Vacuum System, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3ESV PU 0003 Siemens 231836 LINK UNK Removed NO 0 ESV PU 0001 Siemens 231838 UNK UNK Installed NO

7. Description of Work I_______________ I _______________ I______________ I ________________ I~1 ____________ I_________

The existing pump was removed to be rebuilt and replaced with an in house spare pump. Once rebuilt, the pump just d will become the spare for the next pump to be rebuilt.

-8. Test Conducted D Hydrostatic E] Pneumatic 0 Nominal Operating Pressure. Fý Exempt Other Pressure PSI Test Temperature _ OF_

Form NIS&2Owner'sReport forRepair/Replacement Activity

• A s.req u iir e d by th e pird vis iions o*f tth e -AS ME"C6de Se tion XI . . .. .. .. . .. ........ .. . ... .. . ....... .

IWork ord 'N0mber. Sheei

9.Remarks (AppliableManu(acturer's DataI epofts tdolieattadhed) '

0 0

0 0

qID CERTIFICATESOF COMPLIANCE

[certify that the statemOeIts made jinthe rep'ort arecorrect and that thiS conforms to the. requirements oftthe bASME Code,Section XI.

Typep Code-Sym bol $Stampý Not Applicable Cetificate of Authorization Number NotApp icable ExpirationDate Not Applicable Sigi~ed jf'O .. E C. .Qnior* ,TecnicalSpecialist Date& 4 1/7/2009L owner or Owner's Designee,.Title-CERTIFICATE OF INSERVICE]INSPECTION I,. the undersig ned;-, holding a Valid cormiissioh issued by the' N.ational BoardlofBoilerand PressueVessel Inspectors and the State or Proovince:&f ,- _ and employed by . HSBcCT Of Hartfordd,S.onnecficut have inspected t'he components described in this ,Owner's Report during the,period -v- 7.. v to 5'.jb- ,and state that to the best of my knowledge and 'belief, the,* Onerhas performed examinati6ns and: taken corrective measures

.escribed irnthis:Own'er'sReport-'in accorIdanceWith the requirements of the ASMECode, Secti.onXl.

By .signing, this: certificate neither the. Ihspecdtor nor' his. empioyer-maikes any w'arranty, expressed or irnplied, concerning. the !examinations and-corre tive Imeasures described 'in 'thisý OWner's. Report. Futh'ermore, neither the Inspector ýnor his employer shall be liable, im'any manrer.f o-ranbyý persohna injury or property damage ora Ils*s of any kind arising from or connected; with this 'inspecti6n.

a1 ~'I~b~ctr'sSjigaiure' -NaioinalBoard' State, Province, and Endorsements

,Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet 01811165,01811169, I of 7 01824705

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 05/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Condensate & Emergency Feedwater, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XA Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of -Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes/ No)

Valve 3C-152 LINK LiNK UNK None LUNK Removed NO Valve 3C- 153 INK ULNK LINK None UNK Removed NO Valve 3C.898 Flowserve E602T-l-1 2916 UTC 1052540 2002 Installed YES Valve 3C-899 Flowserve AU321 1133 UTC 1056693 2003 Installed YES Valve 3C-902 Enertech 11232 None UTC 1060719 2003 Installed YES Valve 3C-903 Crane D1066 29 UTC 1056499 2003 Installed YES Valve 3C-904 Crane D1 064 32 UTC 1059157 2003 Installed YES Valve 3C-906 Crane D1118 23 UTC 1063820 2003 Installed YES Valve 3C-907 Crane D 1189 31 UTC 1059158 2003 Installed YES

7. Description of Work NSM ON-33098 Part AM] installed &/or modified piping & valves to provide automatic isolation and single failure protection to the Upper Surge Tank (UST), the safety grade source of water to the Emergency Feedwater (EFW) Pumps, to ensure that non-safety pathways are isolated. In addition, the EFW pump recirculation pathway supports and piping welds were upgraded to seismic design to ensure the UST inventory is seismically protected.

8. Test Conducted D] Hydrostatic Eli Pneumatic Z Nominal Operating Pressure Exempt Other Pressure PSI Test Temperature _F

Form NIS-2 Owner's Report for Repair/Replacement Activity O As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01811165, 01811169, 01824705 2 of 7

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 05/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Condensate & Emergency Feedwater, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R-R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

Valve 3C-908 Flowserve E602T-1-4 2919 UTC 1053604 2002 Installed YES Valve 3C-912 Enertech 11280 None UTC 1060720 2003 Installed YES Valve 3FDW- UNK UNK UNK UNK UNK Removed NO 92 -

Valve 3FDW- Velan 032062 None UTC 1064028 2003 Installed YES 92 (I) Piping DPCo None None None 2009 Installed NO S/R 3-07A 2307A DPCo. None None None 2009 Installed NO 2400A-DE00 S/R 3-07A- DPCo. None None None 2009 2402A-DE00 I Installed NO S/R 3-07A S-07A-4R DPCo. None None None 2009 Installed 0-2400A-SR7 NO S/R 3-07A DPCo. None None None 2009 Installed NO 0-2400A-SR8

-~ + 4 1 1 .1. 1 1W (2) S/R 3-07A-4-0-2402A- DPCo. None None None 2009 Corrected NO SR17

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet 01811165,01811169, 3 of 7 1 01824705

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 05/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Condensate & Emergency Feedwater, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

(3) S/R 3-07A-4-0-2402A- DPCo None None None 2009 Corrected NO SR18 . , ,

S/ - DPCo None None None 2009 Removed NO 2402A-DE03 1 SIR 3-07A 3-07A DPCo None None None 2009 0-2400A-H71 Installed NO S/R 3-07A 3-07A DPCo None None None 2009 Removed 0-2400A-H72 NO Snubber 3C-Snubber DPCo None None None 2009 Removed H S-014607A NO Snubber 3C- Nn Sn DPCo C None None None 2009 Removed NO HS-026307A S/R 3-07A 0-2307A DPCo None None None 2009 0-2400A-H75 Installed NO S/R 3-07A 0-2307A DPCo None None None 2009 Removed NO S/R 3-07A DPCo None None None 2009 Installed NO 0-2400A-H78 S/R 3-07A 3-07A-67 DPCo None None None 2009 Removed 0-2400A-H79 NO S/R 3-03A-lI-0-2303A DPCo None None None 2009 0-2400A-H209 Installed NO S/R 3-03A 3-03A- I2- DPCo None None None 2009 Installed 0-2400A-H220 NO

. Form NIS-2 Owner's Report for Repair/Replacement Activity

• As required by the provisions of the ASME Code Section XI W I Work Order Number Sheet 01811165, 01811169, 4 of 7 01824705

1. Owner '2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 05/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number i 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Condensate & Emergency Feedwater, ASME Class 3 5.

(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

S/R 3-03A-I-3-03A-HI3- DPCo None None None 2009 Installed 0-2400A-H232 NO S/R 3-03A-I-0-2400A-H233 DPCo None None None 2009 Installed NO SIR 3-03A-l-3-03A-12-4 DPCo None None None 2009 Removed 0-2400A-H244 NO S/R 3-03A 3-03A-1 DPCo None None None 2009 0-2400A-H261 Installed NO S/R 3-03A-I--

3-03A DPCo None None None 2009 Removed 0-2400A-H262 NO S/R 3-07A-2400A-HTT- DPCo None None None 2009 Installed NO H312 S/R 3-07A-DPCo None None None 2009 Installed NO 2400A-H4522 S/R 3-03A- DPCo None None None 2009 Installed NO 2400A-H4523 S/R 3-03A-2400A-H4523 S/R 2 3-03A-307A- DPCo None None None 2009 Installed NO (4)0A-H43-7 DPCo None None None 2009 Installed NO 2400A-H4528

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01811165,01811169, 5 of 7 01824705

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 05/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Condensate & Emergency Feedwater, ASME Class 3 5-(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

S/R 3-07A- DPCo None None None 2009 Installed NO SIR. 3-07A-2400A-H4529 2400A-H4529 DPCo None None None 2009 Installed NO SIR 3-07 A-2307A- DPCo None None None 2009 Installed NO (5) S/R 3-07A- DPCo None None None 2009 Corrected NO 2400A-H4532 (7) S/R 3-07A- DPCo None None None 2009 Corrected NO 2400A-H4533 (6) SIR 3-07A- DPCo None None None 2009 Corrected NO 2400A-H4534

()S/R 3-07A-SIR 3-07A- DPCo None None None 2009 Installed NO 2400A-H4535 24 307A-H43 DPCo None None None 2009 Installed NO (3) SIR 3-07A- DPCo None None None 2009 Corrected NO 2400A-H4537 S/R 3-07A- N 2400A-H4538 DPCo None None None 2009 Installed NO S/R 3-07A-DPCo None None None 2009 Installed NO 2400A-H4540

+ 4 4 4 2009 .1 Installed 4 NO w

S/R 3-07A- None None DPCo DPCo None None None 2009 Installed NO 2400A-H4542

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet' 01811165,01811169, S01824705 6 of 7

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 05/13/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date N Appicbl Not Applicable

4. Identification of System, ASME Class Condensate & Emergency Feedwater, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components' Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or.. Italled Stamped (Yes /INo) s/R 3-07A-2307A- DPCo None None None 2009 Installed 2400A-H4543 . NO S/R 3-07A- DPCo None None None 2009 Installed NO 2402A-H4544 24003-03A- DPCo None None None 2009 Installed NO S/ I-3A DPCo None None, None 2009 Installed

()S / 3-0 7A-2400A-H4552 " """ NO (3)0/RH4552 ' DPCo None None None 2009 Corrected NO (3) S/R 3-07A- DPCo None None None 2009 Correctedt NO) 2400A-H4539 (3) S/R 3-07A-240(A-H4541 DPCo None None None 2009 Corrected NO (3) S/R 3-GH-LM44-1 DPCo None None None 2009 Corrected NO LM-4748-0

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01811165,01811169, I 01824705 7 of 7

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Installed nining: (4) 30". (8) 20" & (6) 8" flanges: (224) 1-1/4" (224) 1-1/8" & (96) 3/4" nuts & studs.

@ Revised u-bolt to "Loose Fit".

(

O Repaired weld(s).

o Repaired or replaced hex nuts, plate, u-bolt & channel.

O Repaired or replaced eye nut, angle, rod & beam attachment.

0 Repaired or replaced angle, plate, rod, hex nuts & channel.

0 Repaired or replaced clevis, rod, beam attachment, eye nut & hex nuts.

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .... . , k)l--v , Senior Nuclear Planner Date 0 /(0 /Oa3/A 09 Owner or Owner's Designee, Title' U

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

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

0 Inspector's Signature Commissions National Board, State, Province, and Endorsements

.Date _' _-_ _ _- _ _ _

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01828615-01 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/5/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

Valve 3LPS-356 Fisher Controls 13370765' None None UNK Corrected NO NO

7. Description of Work Valve plug/stem assembly was replaced due to flow marks and a dent in the valve plug made from some foreign object.

A hk __________________________________________________________

I.-

-. Test Conducted D Hydrostatic Pneumatic ' Nominal Operating Pressure D Exempt Other Visual Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work rd CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed4 -Owner 17Owner or Owner's Designee, TitleA Iee Date V'

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of . , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,__---

___--- ___ to g" -.o' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions-Inspector's Signature National Board, State, Province, and Endorsements Date "-/-,?_o__

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1674617,1833062,1810474 I of 9

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.l 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 *Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3LPSW-1 109 Fisher Controls 16986205 7507 UTC 1823325 2006 Installed YES 3LPSW-1 110 BNL Industries A080121-36-2 UNK UTC 1930554 2009 Installed YES 3LPSW-1 111 Crane Nuclear D4712 40 UTC 1093251 2006 Installed YES 3LPSW-1 113 Fisher Controls 16986200 7490 UTC 1824446 2006 Installed YES 3LPSW-1 114 Fisher Controls 16986206 7492 UTC 1824448 2006 Installed YES 3LPSW- 1115 BNL Industries A080121-36-8 UNK UTC 1930561 2009 Installed YES 3LPSW-1 116 Crane Nuclear D4713 39 UTC 1093183 2006 Installed YES 3LPSW-1 118 Fisher Controls 16986204 7483 UTC 1824447 2006 Installed YES 3LPSW-I 119 Fisher Controls 16986218 7509 UTC 1823865 2006 Installed YES

7. Description of Work Items being installed in accordance with NSM ON-33117. There are numerous valve additions in the LPSW Supply 0Hseaders to the Reactor Building and in the common headers from the Reactor Building. Also the common return header being divided into two parallel headers, each containing a set of air operated valves.

8. Test Conducted D Hydrostatic D Pneumatic N Nominal Operating Pressure Exempt D Other Pressure PSI Test Temperature _F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order rNumber Sheet 1674617,1 833062,1810474 2 of 9

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3LPSW-1 120 Fisher Controls 16986212 7499 UTC 1830908 2006 Installed YES 3LPSW-1 121 Fisher Controls 16986221 7514 UTC 1846822 2006 Installed YES 3LPSW-1 122 Fisher Controls 16986224 7519 UTC 1833627 2007 Installed YES 3LPSW-1 123 Fisher Controls 16986225 7491 UTC 1846824 2006 Installed YES 3LPSW-1124 Fisher Controls 16986219 7494 UTC 1836040 2007 Installed YES 3LPSW- 1125 Fisher Controls 16986217 7495 UTC 1822315 2006 Installed YES 3LPSW-1 126 Fisher Controls 16986213 7496 UTC 1822536 2006 Installed YES 3LPSW-1 134 BNL Industries A070815-3-8 UNK UTC 1906657 2007 Installed YES Anderson 3LPSW-1 135 Green Greenwood N99989-00-0002 lANK UTC 1912134 2007 Installed YES 3LPSW-1137 BNL Industries A060701-2-1 LUNK UTC 1822245 2006 Installed YES 3LPSW-1 148 Flowserve BD365 1921 UTC 1909567 2007 Installed YES 3LPSW-1 149 Flowserve BD364 1920 UTC 1909566 2007 Installed YES

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1674617,1833062,1810474 3 of 9

1. Owner 2. Plant unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.l 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 3LPSW-1 150 Velan Valve 82042 N/A UTC 1920225 2008 Installed YES 3LPSW-1 151 Velan Valve 82039 N/A UTC 1919980 2008 Installed YES 3LPSW- 1152 BNL Industries A070815-3-7 UNK UTC 1906656 2007 Installed YES 3LPSW-1 157 BNL Industries A070815-3-9 UNK UTC 1906658 2007 Installed YES 3LPSW-l 158 BNL Industries A070815-3-6 UNK UTC 1906655 2007 Installed YES 3LPSW-1 159 BNL Industries A070815-3-60 UNK UTC 1906659 2007 Installed YES 3HPSW-943 Flowserve 22BNA 2338 UTC 1933066 2009 Installed YES 3HPSW-951 BNL Industries A070815-3-4 oUNK UTC 1906653 2007 Installed YES 31A-2964 Flowserve 21BNA 2337 UTC 1932607 2009 Installed YES 31A-2967 BNL Industries A070815-3-3 UNK UTC 1906652 2007 Installed YES LPSIV0547 BNL Industries A050808-8-62 UNK UTC 1822777 2006 Installed YES

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1674617,1833062,1810474 4 of 9

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 3LPSIV0548 BNL Industries A050808-8-56 UNK UTC 1822771 2006 Installed YES 3LPSIV0549 BNL Industries A050808-8-63 UNK UTC 1822778 2006 Installed YES 3LPSIV0550 BNL Industries A050808-8-57 UNK UTC 1822772 2006 Installed YES 3LPSIV0557 BNL Industries A050808-8-55 UNK UTC 1822770 2006 Installed YES, 3LPSlV0558 BNL Industries A050808-8-61 UNK UTC 1822776 2006 Installed YES 3LPSMJOO I I Flexonics K22660-1-3 N/A UTC 1912300 2006 Installed YES 3LPSMJ0012 Flexonics K22660-1-4 N/A UTC 1912301 2006 Installed YES (1) Piping DPCo None None None 2008 Installed NO s/R03-1413- DPCo None None None 2009 Installed NO S/R 3-14B-24023-1413 DPCo None None None 2402A-H4487 2009 Installed NO

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1674617,1833 062,1810474 5 of 9

1. Owner 2. Plant 1Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

WSIR 3-I4B-2402A3-1413 DPCo None None None 2009 Installed NO 2402A-H4488 S/R 3-14B-DPCo None None None 2009 Installed NO 2402A-H449 24023-141 DPCo None None None 2009 Installed NO SIR 3-14B-2402A-H4490 24023-1413 DPCo None None None 2009 Installed 2402A-H4491 NO S/R SIR 3-14B-3-141 DPCo None None None 2009 Installed NO 2402A-H4517 24023-1413- DPCo None None None 2009 2402A-H4518 Installed NO SIR 3-14B-S/R 3-14B- DPCo None None None 2009 2402A-H4519 Installed NO S/R 3-1413- DPCo None None None 2009 2402A-H4520 Installed NO SR311-DPCo None None None 2009 Installed NO 2402A-H4521 SIR 3-14A-34A- DPCo None None None 2009 2439A-H5861 Installed NO S/R 3-14A-DPCo None None None 2009 Installed NO 439A-H5862 5 . 4 I I. 4 .4 .4.

S/R 3-14A-DPCo None None None 2009 Installed NO 2439A-H5863

-& I J.

Form NIS-2 Owner's Report for Repair/R eplacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet -

1674617,1833062,1810474 6of 9

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.- Identification Built Removed, Code or Installed Stamped (Yes / No)

S/R 3-14A-2439A-1413- DPCo None None None 2009 Installed NO 2439A-H5864 S/R 3-14B-DPCo None None None 2009 Installed NO 2439A-H5868 SIR 3-14B- *...

2439- DPCo None None None 2009 Installed NO 2439A-H4575 S/R 3 2402A-H4502 DPCo None None- None 2009 Installed NO SIR 3 5 24023 DPCo None None None 2009 Installed NO S/R 3 2402A-H4503 2402A-H4504 DPCo None None None 2009 Installed NO SIR 3 DPCo None None None 2009 Installed NO 2402A-H4505 SIR 3 240*A-1413 DPCo None None None 2009 Installed NO 02402A-H453 SIR 3-1 4B "..

020AH5 DPCo None None None 2008 Installed NO (2) S/R 3-14B-1-0-2402A- DPCo None None None 2009 Corrected NO F(3) S/R 3-14B-0-2436D- DPCo None / None. None 2009 Corrected NO 148 (4) S/R 3-14B-0-2439B- DPCo None None None 2009 Removed NO 1116

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1674617,1833062,1810474 7 of 9

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 (a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) None

6. Identification of Components Name-of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

(5) S/R 3-14B-0-2439B- DPCo None None None 2009 Corrected NO R106 (6) S/R 3-14B- DPCo None None None 2009 Corrected NO 0-2436D-H7 (7) S/R 3-14B-2437A-WM- DPCo None None None 2009 Corrected NO 2001 (8) S/R 3-14B-()SR3-H4B DPCo None None None 2009 Removed NO 0-2439A-HI 7 (9) S/R 3-14B-0-2439A-HI8. DPCo None None None 2009 Removed NO (10) S/R 3-14B- 1 DPCo None None None 2009 Corrected NO 2439B-H27 (la, Sh. 9 of 9)

SIR 3-14B-I- DPCo None None None 2009 Corrected NO 0-2437A-SR112 (2a, Sh. 9 of 9)

S/R3-14B DPCo None None None 2009 Corrected NO 0-2437A-SR116 (3a, Sh. 9 of 9) 0 S/R 3-14B 2439B-H3I DPCo None None None 2009 Corrected 'NO

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 167461711833062,1810474 8 of 9

9. Remarks (Applicable Manufacturer's Data Reports to'be attached) 0 Installed piping; (20) 18", (12) 14", (2) 10", (4)6", (2) 3", (1) 2 1/2", (2) 2", (1) 1 1/2" flanges; (192) 1 1/8", (96) 1", (12) 7/8",

(16) 3/4", (16) 5/8", (50") studs; (384) 1 1/8", (192) 1", (24) 7/8", (32) 3/4", (40) 5/8", (24) 1/2" nuts.

0 S/R 3-14B-1-0-2402A-H35; Removed existing 1 1/8" threaded rod, Installed 1 1/8" figure 140 rod.

O S/R 3-14B-0-2436D-H8; Removed (1) #10 Trapeze Sriing Hanger Assembly, (1) 7/8" x 16" Figure 137 U-bolt, (2) 7/8" Figure 60 Washer Plates, (4) 3/4" Hex Nuts, (2) 3/4" x 1'-5" Figure 146 Rod, Installed (2) 3/4" x 3'-6" Figure 140 Rod, (6) 3/4" Hex Nuts, (1) 6 x 6 x 1/2" x 2'-7" Lg. Angle, (1) 7/8" x 16" Figure 137 U-Bolt.

o S/R 3-14B-0-2439A-H16; Support/Restraint removed.

o S/R 3-14B-0-2439B-R106; Removed (1) #B, Figure 211 sway strut assembly, (1) 14" pipe clamp, for #B, Figure 211, Installed (1) Size 1, Option 1, figure 640 field alterable Sway Strut, (1) 14" pipe clamp for Size 1, Figure 640 Sway Strut.

0 SIR 3-14B-0-2436D-H7; Removed (1) #13, Type F, Figure B-268 Spring Hanger, Installed (1) 4" x 4" x .1/4" x 2'-3" Lg. Tube Steel, (1) 1/2" x 10" x 10" Steel Plate, (1) 1/2" x 10" x 10" Steel Plate W/(4) 9/16" Holes.

o S/R 3-14B-2437A-WM-2001; Installed (1) 3" x 3" x 1/4" x 1'-6" Lg. Tube Steel, (1) 1/2" x 4" x 1'-6" Steel Plate, (1) 1/2" x4" x 4" Steel Plate.

o S/R 3-14B-0-2438A-H17; Support/Restraint removed.

O S/R 3-14B-0-2439A-H 18: Supr)ort/Restraint remove replaced with Support/Restraint 3-14B-2439A-H5795 0 S/R 3-14B-1-0-2439B-H27; Removed (1) #10, Type B, Figure B-268 Spring Hanger, (1) 3/4" x 8'-0", Figure 140 Rod, Installed (1) 3/4" x 10'-0" Figure 140 Rod, (1) 3/4" Figure 290 Weldless Eyenut, Replacement of existing material with new material (1) 3/4" Figure 66 welded beam attachemnt, (2) 3/4" Hex Nuts, (1) 14"'Figure 295 Double Bolt Pipe Clamp.

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1674617,1833062,1810474 9 of 9

9. Remarks (Applicable Manufacturer's Data Reports to be attached) la S/R 3-14B-1-0-2437A-SR112; Shim per Specification.

2a S/R 3-14B-1-0-2437A-SR116; Verify size of self drill anchor.

3a S/R 3-14B-0-2439B-H31: Support/Restraint was removed to allow pipe removal and reinstalled when pipe was reinstalled.

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable signed Ag~ ~ 44 "Date_______________

Owner or @4ner's'Designee, Title o r

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , r#/*.eZ..,uA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _ /- -_o7_. to -e 3- e' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions S _Z Ab'AdC_

a Inspectos Signature National Board, State, Province, and Endorsements Date Z<- 2J-Vc2

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1832889-59 1 of 3

1. Owner [2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/11/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date 9 Not Applicable

4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) mu 4 - 4 4 4 I 4 (72) Rod, LUNK UNK LINK LINK UNK Removed . NO Threaded, 1/2" (50) Washer, Hardended Sti, UNK UNK UNK UNK LINK Removed NO Circular 5/8",

(16) Nut, Hex, UNK LNK UNK UNK UNK Removed NO Heavy Hex, 1/2" (48) Nut, Hex, Heavy Hex, 5/8" LNK LNK LINK Removed NO (16) Washer, Hardened StI LINK UNK UNK UNK UNK Removed NO Circular 1/2" (144) Rod, Threaded 5/8" U UNK UNK LNK LNK Removed NO (72) Rod, Threaded, 1/2" UNK LINK UNK UTC0001919842 UNK Installed NO (16) Nut, Hex, Heavy Hex, 1/2" UNK UNK LINK UTC0001894531 LINK Installed NO (48) Nut, Hex, Heavy Hex, 5/8" LINK UNK UTC0001925890 LINK Installed NO

7. Description of Work This work includes reconnecting oil and air coolers back to the LPSW system. Through this work, pressure retaining parts may be repaired or replaced due to normal wear and tear.

8. Test Conducted

- Hydrostatic l'-] Pneumatic -'Nominal Operating Pressure [-] Exempt N Other Visual check for leak Pressure PSI Test Temperature 'OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)I 1 or rder Number Sheet I 1832889-59 2 of 3

1. Owner 12. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/11/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, NO Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Serial Number Board No. Identification Built Removed, Code Component Manufacturer or Installed Stamped (Yes I No) 4 -. 4 4 4 + 4 4 (16) Washer, Hardened StI, UNK IJNK UNK UTC0001901398 UNK Installed NO Circular, 1/2" (50) Washer, Hardended, UNK UNK UNK UTC0001937319 UNK Installed NO Circular 5/8",

(144) Rod, UNK UNK IJNK UTC0001927018 UNK Installed NO Threaded, 5/8"

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I *~~Work Order Number ,Sheet ....

1832889-59 3 of 3

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

0 0 CO 0

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

Type Code Symbol Stamp Not Applicable Certificate of Auth tio umber _ Not Applicable Expiration Date Not Applicable Signed Component Engineer Date 5/11/2009 O*Ar'or Owner'ssDignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of < , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period . ,/- o0-- to 7-/- of ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions SeZ- 2.Ji, C

- "Z_

,,ispector's Signature National Board, State, Province, and Endorsements Date 7-/- 07

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1

-Y Work OrderrNumber Sheet Z 0 1 1858530 I of/l,--rn

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 4/8/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Spent Fuel Cooling, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)

Mechanical Seal durametalic unk none none unk Removed NO Mechanical Seal durametalic unk none UTC 1092101 unk Installed NO Pipe Plug (2) unk none none none unk. Removed NO Pipe Plug (2) unk none none UTC 1830989 unk Installed NO

7. Description of Work Replaced mechanical seal 3 _

-- Test Conducted F-1 Hydrostatic D Pneumatic Z Nominal Operating Pressure Exempt D Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet* _. .

t ~ ~~1858530 *"of d "

9. Remarks (Applicable Manufacturer's Data Reports to-be attached) 0 0

0 0

0 o

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 61 ;qteeCP' Date __/ _/__-00_

Owner or Owner's Designee, Title Q 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- 1.7-W and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -/ C 7 to eý'-S.ýo -. 0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

S'--.Jnspector's Signature

______Commissions ,Z-5. .-

,,',,-,, C National Board, State, Province, and Endorsements Date ý" -,.?o -eor

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01867946- 04 Page 1 of 2 1.Owner Duke Power Company 2. Plant Oconee Nuclear Station unit 3

526 South Church Street . 'Date 7800 Rochester Hwy Dat 6/8/2009 Charlotte, NC 28201A1006 Seneca, SC 29672-0752

3. Work Performed By rype Code Symbol Stamp I Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Sy~tanm AAMF rI.ý.

Main Feedwater , ASME Class 3 5.

(a) Applicable Construction Cod USAS 831.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None

6. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)

1) 3-03-0-2401A-SR3 PERFORM Anvil 36974 UNK UTC UNK Installed No MISC. SNUBBER REPAIRS 1909140 I 3-03-0-2401A-SR3 PERFORM Grinnell 10198 UNK N/A* UNK Removed No MISC. SNUBBER REPAIRS 7, Description of Work Replace existing snubber with Anvil Fig. 201, Config. A (2 1/2 x 5) due to seal degradation.

8. Test Conducted L Hydrostatic [] Pnuematic K Nominal Operating Pressure i Excempt I Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl

7. Remarks (Applicable Manufactuerr's Data Reports to be attached)

1) Replace existing snubber with Anvil Fig. 201, Config. A (2 1/2 x 5) due to seal degredation.

CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Alterization Number Not Applicable Expiration Date Not Applicable Signed lDate CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of ,?o7A,7, L'i,**.4A, and, employed by HSB CT of Hartford, Connecticut , have inspected the components described in the Owner's Report during the period __-.,?' to e-o -0'- ' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

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

Commision(s)

Inspector's Signature National Board, State, Province, and Endorsements Date t',/o -o_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U

Work Order Number Sheet 01869847 I of 2

1. Owner -2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/18/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class 3FDW-35 IN THE FDW system, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) No

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

Removed plug -

stem assembly on Fisher UNK N/A N/A UJNK Removed NO 3FDW-35 Heat Installed new plug AH0572-1 or - #2U9305X0032,

- stem assembly Fisher 2 N/A UTC # 2000 Installed NO on 3FDW-35 0001018090 S7. Description of Work

-I Replace existing plug - stem assembly with new like for like replacement. The seat leakage issue was related to a non-QA part. There was no failure involved in replacing the plug -stem assembly.

8. Test Conducted LI Hydrostatic D Pneumatic L Nominal Operating Pressure L Exempt M Other Visual

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASM E Code Section XI IWork

_ Work order Number Order Number 01869847

] Sheet Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced plug- stem assembly, Cat ID 18243... UTC #00010 18090, Heat #2U9305X0032... Receiving Inspection report and Manufacturer material certificates and inspection reports attached.

0 0

0 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Awthoriza n Numbe Not Applicable Expiration Date Not Applicable Signed II.7 LWner *r (5wner's/Designee, itle Date _e_ __ _ _

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of - .o.l and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 6-- U to *- 5" -c,7 , and state that to the best of my knowledge and belief, the Owner has, performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

___________ Commissions Sr- .? A /5C National Board, State, Province, and Endorsements Date '-i'c- o T'

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1869871 1 of 2 1

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 3 526 South Church Street 7800 Rochester Hwy Date I Charlotte, NC 28201-1006 Seneca, SC 29672 6/29/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Feedwater System, ASME Class 3 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)

Piping DECo N/A N/A N/A 2009 Corrected NO

7. Description of Work Through wall pin hole leak discovered in U3 TDEFW Pump Recirc line. Portion of piping containing the flaw was Areplaced.

8. Test Conducted D Hydrostatic E]Pneumatic E Nominal Operating Pressure D Exempt D Other Pressure PSI Test Temperature _F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 _______________________

Work Order Number Sheet 1869871 2 of 2 Manufacturer's Data Reports to be attached)

9. Remarks (Applicable

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 2" Carbon Steel Elbow, A-105: UTC# 0001931970 ; 2" Sch 80 Carbon Steel Piping, SA-106: UTC# 0001934966 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed &?.....Aaron Best, Engineer Date 6/29/2009 Onror Owner' 4esignee, 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 ee _-,/Q and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _ 57-1_9-of

_ _to /-c -c, 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

46 - .'*-2 pector's Signature

- *__ _ Commissions _3ZC*

<3&J/,AA National Board, State, Province, and Endorsements Date - - C ,"

Date: 07/08/09 Sheet: I of 1 TO: ONS ISIM Plan Manager FROM: ONS QA Tech. Support RE: PRESERVICE EXAMINATIONS OF CLASS I & 2 WELDS As required by ASME Section Xl 1998 Edition with 2000 addenda. Pre-service examinations were performed on ISI Class 1 & 2 welds made during the U3EOC24 outage timeframe. The following is a list of the welds that received pre-service examinations during this outage timeframe.

WORK ORDER WELD NUMBER ISI CLASS INSPECTION TYPE NUMBER I MT PT RT UT I 3-51 B-0059 - 48, 1858612 49, 50, 51, 52, 53, 2 54, & 55 1868059 3-51 B-0059 - 56, 2 57, 58, & 59 1728067 3RC-0212 - BMR67 1 I I

4. 4.

4. 4.

t 4.

4. 4

4. 4.

4. 1.

I. 4.

4. 4.

I. &

9~ 4.

4. 4.

I. I.

I 4.

I I.

I I Prepared By: P a B7,2807-08-09

6.0 Pressure Testinq This summary is a pressure test completion status for the second period of the fourth ten-year interval. Table 6-1 shows the pressure test zones completed from refueling outage EOC-23 through refueling outage EOC-24. There was no through-wall leakage observed during these pressure tests.

Table 6-1 Total Examinations Credited Examination Test Requirement For This Outage Category B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 30 Table 6-2 shows a completion status of pressure test zones conducted during the second period of the fourth ten-year interval Table 6-2 Total Total (%)

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

(IWB-5220)

C-H System Leakage Test 49 30 61%

(IWC-5220)

EOC 24 Refueling Outage Report Page 1 of 4 Oconee Unit 3 Revision 0 Section 6 June 9, 2009

0 The Class 1 (Category B-P) leakage test zone is required each refueling outage. Table 6-3 shows the completion details of the Class 1 (Category B-P) leakage test zone conducted during refueling cycle EOC24. ,

Table 6-3 Detailed Class I Listing E0C24 Zone Completion EOC24 VT-2 Code Case(s)

Number Boundary Dwg Status ExaminationDate Used OZ3L-1A O-ISIL4-100A-3.1 Complete 05/19/09 None O-ISIL4-100A-3.2 Complete 05/19/09 None O-ISIL4-100A-3.3 Complete 05/19/09 None O-ISIL4-101A-3.1 Complete 05/19/09 None O-ISIL4-101A-3.4 Complete 05/19/09 None O-ISIL4-102A-3.1 Complete 05/19/09 None O-ISIL4-102A-3.3 Complete 05/19/09 None O-ISI L4-11OA-3.1 Complete 05/19/09 None O-ISIIL4-110A-3.4 Complete 05/19/09 None The Class 2 (Category C-H) leakage test zones are required each period. Table 6-4 shows the completion details of the Class 2 (Category C-H) 2 nd Period leakage test zones completed from refuelinc outaqe EOC-23 throuqh refuelincl outacie EOC-24.

Table 6-4 Detailed Class 2 Listing VT-2 Code Zone PeriodCompletion. Examination Case(s)

Number Boundary Dwg Status Date Used 1 IZ3L-10 O-ISIL4-101A-3.3 Complete 04/25/09 None 2 IZ3L-11 O-ISIL4-101A-3.3 Complete 04/25/09 None 3 IZ3L-12 O-ISIL4-101A-3.4 Not Yet Tested None O-ISIL4-101A-3.3 Not Yet Tested None 4 IZ3L-13 O-ISIL4-101A-3.3 Not Yet Tested None 5 IZ3L-14A O-ISIL4-101A-3.3 Complete 05/13/09 None 6 IZ3L-20 O-ISIL4-101A-3.3 Not Yet Tested None 7 IZ3L-22 O-ISIL4-101A-3.3 Not Yet Tested None O-ISIL4-102A-3.1 Not YetTested None O-ISIL4-102A-3.2 Not Yet Tested None O-ISIL4-104A-3.1 Not Yet Tested None O-ISIL4-106A-3.2 Not Yet Tested None 8 IZ3L-24 O-ISIL4-102A-3.1 Complete 03/24/09 None 0-ISI L4-103A-3.1 Complete 03/24/09 None 9 IZ3L-25 O-ISIL4-102A-3.1 Complete 03/26/09 None O-ISIL4-103A-3.1 Complete 03/26/09 None 10 IZ3L-27 O-ISIL4-102A-3.2 Not Yet Tested None 11 IZ3L-4 O-ISIL4-1 01A-3.1 Not Yet Tested None 12 IZ3L-40 O-ISIL4-109A-3.1 Complete 08/11/08 None 13 IZ3L-41 . O-ISIL4-109A-3.1 Not Yet Tested None EOC 24 Refueling Outage Report Page 2 of 4 Oconee Unit 3 Revision 0 Section 6 June 9, 2009

VT-2 Code Zone PeriodCompletion Examination Case(s)

Number Boundary Dwg Status Date Used 14 IZ3L-48 O-ISIL4-122A-3.4 Not Yet Tested None O-ISIL4-122A-3.1 Not Yet, Tested None O-ISIL4-122A-3.2 Not Yet Tested None O-ISIL4-122A-3.3 Not Yet Tested None O-ISIL4-122B-3.1 Not Yet Tested None 15 IZ3L-5 O-ISIL4-101A-3.1 Not Yet Tested None O-ISIL4-101A-3.3 Not Yet Tested None 16 IZ3L-60 O-ISIL4-124B-3.2 Not Yet Tested None O-ISIL4-124B-3.4 Not Yet Tested None 17 OZ3L-14B O-ISIL4-101A-3.3 Complete 05/13/09 None O-ISIL4-101A-3.4 Complete 05/13/09 None 18 OZ3L-15 O-ISIL4-101A-3.4 Complete 05/19/09 None 19 OZ3L-16 O-ISIL4-101A-3.4 Complete 05/19/09 None 20 OZ3L-17 O-ISIL4-101A-3.2 Complete 05/18/09 None 21 OZ3L-17B O-ISIL4-101A-3.2 Complete 05/13/09 None 22 OZ3L-18 O-ISIL4-101A-3.2 Complete 05/16/09 None 23 OZ3L-19A O-ISIL4-101A-3.5 Complete 05/16/09 None O-1SIL4-104A-3.1 Not Yet Tested None 24- OZ3L-19B O-ISIL4-101A-3.5 Complete 05/16/09 None 25 OZ3L-1A O-ISIL4-101A-3.1 Complete 05/19/09 None O-ISIL4-101A-3.5 Complete 05/19/09 None 26 OZ3L-2 O-ISIL4-101A-3.1 Complete 05/19/09 None O-ISIL4-101A-3.4 Complete 05/19/09 None O-ISIL4-101A-3.5 Complete. 05/19/09 None 27 OZ3L-21 O-ISIL4-102A-3.1 Complete-. 05/17/09 None 28 OZ3L-23 O-ISIL4-101A-3.2 Complete 05/17/09 None O-ISIL4-102A-3.1 Complete 05/17/09 None 0-ISIL4-102A-3.2 Complete 05/17/09 None O-ISIIL4-104A-3.2 Partial 05/17/09 None 29 OZ3L-26 O-ISIL4-102A-3.2 Complete' 05/17/09 None 30 OZ3L-28 O-ISIL4-102A-3.2 Not Yet Tested None 31 OZ3L-29 O-ISIL4-102A-3.2 Complete 05/17/09 None 32 OZ3L-29A O-ISIL4-102A-3.2 Complete 05/17/09 None O-ISIL4-102A-3.3 Complete 05/17/09 None 33 OZ3L-3 O-ISIL4-101A-3.1 Complete 05/19/09 None 34 OZ3L-30 O-ISIL4-102A-3.2 Complete 05/17/09 None 35 OZ3L-30A O-ISIL4-102A-3.2 Complete 05/17/09 None O-ISIL4-102A-3.3 Complete 05/17/09 None 36 OZ3L-31A O-ISIL4-102A-3.3 Complete 05/19/09 None 37 OZ3L-31B O-ISIL4-102A-3.3 Complete 05/19/09 None 38 OZ3L-31C O-ISIL4-102A-3.3 Not Yet Tested None 39 OZ3L-39 O-ISIL4-104A-3.1 Not Yet Tested None 40 OZ3L-42A O-ISIL4-11OA-3.1 Not Yet Tested None EOC 24 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision 0 Section 6 June 9, 2009

VT-2 Code Zone PeriodCompletion Examination Case(s)

Number Boundary Dwg Status Date Used 41 OZ3L-42B O-ISIL4-11OA-3.1 Not Yet Tested None 42 OZ3L-44 O-ISIL4-121 B-3.3 Not Yet Tested None O-ISIL4-121 B-3.5 Not Yet Tested None O-ISIL4-121 D-3.1 Not Yet Tested None O-ISIL4-121 D-1.2 Not Yet Tested None O-ISIL4-1 1OA-3.1 Not Yet Tested None O-ISIL4-122A-3.1 Not Yet Tested None

,43 OZ3L-6 O-ISIL4-101A-3.2 Complete 05/18/09 None O-ISIL4-101A-3.1 Complete 05/18/09 None O-ISIL4-109A-3.1 Complete 05/18/09 None 44 OZ3L-64 O-ISIL4-124B-3.2 Complete: 05/19/09 None 45 OZ3L-65 O-ISIL4-124B-3.4 Complete 05/19/09 None 46 OZ3L-6B O-ISIL4-101A-3.2 Not Yet Tested None 47 OZ3L-7 O-ISIL4-101A-3.2 Complete 05/13/09 None O-ISIL4-101A-3.3 Complete 05/13/09 None 48 OZ3L-7B O-ISIL4-101A-3.3 Complete 05/13/09 None O-ISIL4-102A-3.2 Complete 05/13/09 None 49 OZ3L-9 O-ISIL4-101A-3.3 Complete 05/14/09 None 0-ISIL4-102A-3.2 Complete 05/14/09 None Section 6 Prepared By: Date:

G, 22- 09 Section 6 Reviewed By: Date:

EOC 24 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 6 June 9, 2009