Text

Inservice Inspection Report, EOC25 Refueling Outage, Fourth Ten-Year Inservice Inspection Interval
	ML100640126
Person / Time
Site:	Oconee
Issue date:	02/09/2010
From:	Keith L; Duke Energy Carolinas
To:	; Office of Nuclear Reactor Regulation
References
	Download: ML100640126 (213)
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INSERVICE INSPECTION REPORT DUKE ENERGY CAROLINAS OCONEE NUCLEAR STATION UNIT 1 TWENTY-FIFTH REFUELING OUTAGE

Duke OEnergy

0 Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 1 2009 REFUELING OUTAGE EOC25 (OUTAGE 4)

Plant Location: 7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-269 Commercial Service Date: July.15, 1973 Document Completion Date Z - ZI - IO 19 Owner: Duke Energy Carolinas 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Date 7?-a.0/0 0 Reviewed By: Date _ le z___O Approved By: Date __-_7-___

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 Hiahwav. Seneca. SC 29672 (Name and Address of Plant)

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

5. Commercial Service Date: July 15, 1973 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 212

l FORM NIS-1 (Back)

8. Examination Dates June 1,2008 to December 4, 2009

9. Inspection Period Identification: Second Period

10. Inspection Interval Identification: Fourth Interval

11. Applicable Edition of Section XI 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 Xl.

Certificate of Authorization No. (if applicable) NA Expiration Date NA Date -,,/7// 7 t10 Signed Duke Energy By 0 Carolinas Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the'State or Province of &,.4 rH CAoL, A employed by HSB Global Standards have inspected the components described in this Owner's Report during the period 4. - / - o 8 to

/ 2 - /- OY , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

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

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection

_.__ _ _ _ _Commissions ,_2SZ3-/W1,/*64 rA/

Inspector's Signature National Board, State, Province, and Endorsements Date ?- 2_/-/-

HSB Global Standards 200 Ashford Center North 0 Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www. hsbglobalstandards.com

DISTRIBUTION LIST

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

2. NRC Document Control Desk

3. HSB Global Standards (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 Services (ISl 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 GeneralInformation This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 1 EOC 25 (Outage 4 of the fourth interval). This is the second outage in the second inspection period of the Fourth Ten-Year Interval. ASME Section XA, 1998 Edition with the 2000Addenda, was the governing Code for selection and performing 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 Identification Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.

Reactor Vessel Babcock & Wilcox 620-0003-51-52 N/A N-101 Reactor Vessel Babcock &.Wilcox 068S-01 N/A 202 Head (replaced head)

Steam Generator A Babcock & Wilcox 006K01 N/A 205 Steam Generator B Babcock & Wilcox 006K02 N/A 206 Pressurizer Babcock & Wilcox 620-0003-59 N/A N-1 02 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_

EOC 25 Refueling Outage Report Page 1 of 3 Oconee Unit 1 Revision 0 Section 1 January 21, 2010

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

Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System Spent Fuel Cooling Duke Power NA NA NA System Vents - Reactor Duke Power NA NA NA Building Components Drains - Reactor Duke Power NA NA NA Building Components EOC 25 Refueling Outage Report Page 2 of 3 Oconee Unit 1 Revision 0 Section 1 January 21, 2010

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

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

Code Case N-695 (Qualification Requirements for Dissimilar Metal Piping Welds,Section XI, Division I)

Code Case N-504-2 (Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping)

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

Code Case N-722 (Additional Examinations for PWR Pressure retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 MaterialsSection XI, Division 1) 10CFR Part 50, Federal Register, Final Rule that was issued September 10, 2008 mandates the use of this code case. (Effective Date is October 10, 2008)

Code Case N-685 (Lighting Requirements for Surface Examinations)

PIP Serial Number 0-09-08692. This PIP was written to track the corrective action for limited coverage on UT examinations of welds that were inspected during EOC-25 for Unit 1.

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

Request for Relief 04-ON-01 5 (Allows Duke an Alternative for Volumetric Examinations required for ASME Item B3.160 for the 4 th interval.)

(Letdown Cooler Nozzles, Inside Radius Section)

Request for Relief 06-ON-004 (Allows Duke an Alternative fo.r Section XI inspection requirements to support the application of Structural Weld Overlays on Nozzle to SE Welds. (Summary Numbers O1 .Q1.1)

EOC 25 Refueling Outage Report Page 3 of 3 Oconee Unit 1 Revision 0 Section 1 January 21, 2010

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

Class 1 Inspections Examination Inspections Inspections Percentage *Deferral Category Description Required Completed Completed Allowed B-A Pressure Retaining Welds 13 Welds 0.5 Weld 4% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 Welds 6 Welds 60% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 34 63% 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 125 Items 83.66 Items 67% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 22 Items 16 Items 73% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 151 Welds 104 Welds 69% No in Piping **

B-K Welded Attachments for 9 5 56% No Vessels, Piping, Pumps and Valves

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

- The total of 165 welds for Category B-J that was listed in the EOC-24 Inservice Inspection Report was changed to 151welds for the EOC-25 report because 4 welds had weld overlay performed on them and are no longer in Category B-J. The four welds will be examined per Appendix Q in the future. Ten welds were removed from the inspection schedule due to the adoption of Code Case N-609.

S***The total of 10 attachments for category B-K that was listed in the EOC-24 Inservice Inspection Report was changed to 9 attachments for the EOC-25 report because 1 welded attachment was removed from the examination schedule because the attachment was not welded.

EOC 25 Refueling Outage Report Page 1 of 4 Oconee Unit 1 Revision 0 Section 2 January 21, 2010

SI Class I 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 1 Valve Body 100% 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 2 Inspection 67% 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 II B-0 Pressure Retaining Welds 12 Housing 8 Housing Welds 67% Yes in Control Rod Housings Welds B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 Supports 23 Supports 62% No F1.10 & F1.040 Supports (Except items. Snubbers)

F-A Class 1 Component **

F1.050 items Supports, Snubbers Q-A Class 1 Weld Overlay per 2 Welds 0 Welds 0%

Appendix Q I I I I

k Deferral of inspection to the end of the interval as allowed by ASME Section Xl Tables IWB and IWC 2500-1.

Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 All weld overlays are scheduled and examined per Appendix Q EOC 25 Refueling Outage Report Page 2 of 4 Oconee Unit 1 Revision 0 Section 2 January 21, 2010

Class 2 Inspections Examination Inspections Inspections Percentage *Deferral Category Description Required Completed Completed Allowed C-A Pressure Retaining Welds 11 Welds 8 Welds 73% No in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 2 Welds 50% No Welds in Vessels C-C Integral Attachments for 37 25 68% No Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 1 Items 50% No Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 184 Welds 110 Welds 60% No in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 74 Welds 45.5 Welds 61% No in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 138 Supports 89 Supports 64% No F1.020 & F1.040 Supports (Except items Snubbers)

F-A Class 2 Component F1.050 items Supports, Snubbers Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.

Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 EOC 25 Refueling Outage Report Page 3 of 4 Oconee Unit 1 Revision 0 Section 2 January 21, 2010

Augmented/Elective Inspections Item Number Description PercentageComplete O1 .B4.30 Head with Nozzles and Partial None scheduled for EOC 25 Penetration Welds, Bare Metal Visual per Code Case N-729-1 01 .B4.40 Head with nozzles and Partial None scheduled for EOC 25 Penetration Welds, Volumetric/Surface exam per Code Case N-729-1 O1 .B15.80 Reactor Vessel Bottom Head Bare 100% of EOC 25 Requirements Metal Visual per Code Case N-722 O1 .B1 5.140 Pressurizer, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 01 .B15.210 Hot Leg Full Penetration Weld, Bare 100% of EOC 25 Requirements Metal Visual per Code Case N-722 O1 .B15.215 Cold Leg Full Penetration Weld, Bare 100% of EOC 25 Requirements Metal Visual per Code Case N-722 O1 .G1.1 Reactor Coolant Pump Flywheel 100% of EOC 25 Requirements O1..G2.1 HPI Nozzle Safe End Examinations 100% of EOC 25 Requirements O1.G3.1 Pressurizer Surge Line Examinations 100% of EOC 25 Requirements O1.G4.1 Thermal Stress Piping (NRC Bulletin 100% of EOC 25 Requirements 88-08)

O1.G12.1 UT Examination per MRP-139 100% of EOC 25 Requirements O1.G12.2 UT Examination per MRP-139 100% of EOC 25 Requirements O1.G16.1 UT Examination per MRP-146 None scheduled for EOC 25 O1.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 25 Requirements O1 .H3.1 Main Feedwater Piping in the East 100% of EOC 25 Requirements and West Penetration Rooms per QA-513J (ER-ONS-04-03) 01.H4.1 Main Feedwater and Main Steam 100% of EOC 25 Requirements Piping Supports and Attachment Welds per QA-513J (ER-ONS-04-05)

O1.H5.1 East Penetration Main Feedwater 100% of EOC 25 Requirements I piping welds and attachments O1 .H6.1 Main Feedwater rupture restraint None scheduled for EOC 25 1attachment welds I EOC 25 Refueling Outage Report Page 4 of 4 Oconee Unit 1 Revision 0 Section 2 January 21, 2010

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.

EOC 25 Refueling Outage Report Page 1 of 1 Oconee Unit 1 Revision 0 Section 3 January 21, 2010

DUKE ENERGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection DatabaseManagement System Database Snapshot Oconee_1, 4th Interval, Outage 4 (EOC-25)

FOR INFORMATION ONLY!

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 01.B15.140.0001 1-PZR-HTR PLATES Class 1 50 NDE-68 VT-2 CS-Inconel 0.000 0.000 OM 201-288 Dissimilar Nozzle to Safe End Heater Diaphragm Plate to PZR SS Clad welds located on the Pressurizer. (3 welds total)

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 PZR welds per the requirements of Code Case N-722. (Item Number B15.140).

B135.140 items are to be examined every refueling outage from the start date.

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."

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

01..B15.140.0002 1-PZR-HTR-SLEEVES Class 1 50 NDE-68 VT-2 "- CS-Inconel 0.000 / 0.000 OM 201-288 Dissimilar OM 201-152 Nozzle to Safe End PZR heater sleeves to diaphragm welds and SS heater sheath welds located on the Pressurizer. (total of 117 welds)

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 PZR welds per the requirements of Code Case N-722. (Item Number B15.140).

B15.140 items are to be examined every refueling outage from the start date.

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."

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

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG O1.B15.210.0001 1RC-269-125V Class 1 50 1RC-269 NDE-68 VT-2 SS-Inconel 0.250 /1.000 OM 201-0738 Dissimilar OM 201-0181 Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "A" Hot Leg.

(Examine the Nozzle to Safe-End weld and the Safe-End to 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 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.

O1.B15.210.0002 1-50-4-125 Class 1 50 1-50-4(3) NDE-68 VT-2 SS-Inconel 1.187 / 1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 1 inch HL SB-1 66 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "A" Hot Leg.

(Examine the Nozzle to Safe-End weld and the Safe-End to 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 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.

Printed 02/22/10 Ick8302 v.06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 2 of 87

FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG O1.B15.210.0003 1RC-273-143V Class 1 50 1RC-273 NDE-68 VT-2 SS-Inconel 1.187 /1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 1 inch HL SB-1 66 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "B" Hot Leg.

(Examine the Nozzle to Safe-End weld and the Safe-End to 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 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.

O1.B15.210.0004 1-50-4-143 Class 1 50 1-50-4(1) NDE-68 VT-2 SS-Inconel 0.250 / 1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of"B" Hot Leg.

(Examine the Nozzle toSafe-End weld and the Safe-End to 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 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.

Oconee 1 1/21/2010 12:56:14 PM Page 3 of 87 Printed 02/22/10 Ick8302 Printed 02/22/10 06/18/09

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class / System Description Comments CategoryAUG O1.B15.210.0005 1-50-4-131 Class 1 50 1-50-4(1) NDE-68 VT-2 SS-Inconel 0.250 /1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch IDHL SB-1 66 Flowmeter Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld is located on piping that branches off of "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 inTable 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 indetection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fermtic 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.

O1.B15.210.0006 1-50-4-135 Class 1 50 1-50-4(3) NDE-68 VT-2 SS-Inconel 0.250 / 1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch ID HL SB-1 66 Flowmeter Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld is located on piping that branches off of "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 inTable 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 indetection 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.

Oconee 11/21/2010 12:56:14 PM Page 4 of 87 Printed 1ck8302 02/22/10 Ick8302 Printed 02/22/10 v. 06/18/09

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG 01.815.210.0007 1-50-4-44A Class 1 50 1-50-4(1) NDE-68 VT-2 SS-Inconel 0.250 /1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch ID HL SB-166 Flowmeter Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld is located on piping that branches off of "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 indetection 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.

01.815.210.0008 1-50-4-150 Class 1 50 1-50-4(1) NDE-68 VT-2 SS-Inconel 0.250 / 1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch ID HL SB-1 66 Flowmeter Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld is located on piping that branches off of "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 inTable 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 indetection 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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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG 01 .B15.210.0009 1-PHA-13 Class 1 50 ISI-OCN1-005 NDE-68 VT-2 CS-Inconel 2.875 /9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-1 66 to 690 Drywell Weld on 1A 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 fermitic 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.

01.B15.210.0010 1-PHA-14 Class 1 50 ISI-OCN1-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-1 66 to 690 Drywell Weld on 1A 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 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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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG 01..B15.210.0011 1-PHA-15 Class 1 50 ISI-OCN1-005 NDE-68 VT-2 CS-lnconel 2.875 /9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-1 66 to 690 Drywell Weld on 1A 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 indetection 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.

01.B15.210.0012 1-PHB-13 Class 1 50 ISI-OCN1-006 NDE-68 VT-2 CS-Inconel 2.875 /9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-1 66 to 690 Drywell Weld on 1 B Hotleg (X-Axis)

Hot Leg (Piece 7) to RTE MountingBoss (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.

SDQA Cat "C'"

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG 01.B15.210.0013 1-PHB-14 Class 1 50 ISI-OCN1-006 NDE-68 VT-2 CS-Inconel 2.875 /9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-1 66 to 690 Drywell Weld on 1B 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 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.

O1.B15.210.0014 1-PHB-15 Class 1 50 ISI-OCN1-006 NDE-68 VT-2 CS-lnconel 2.875 /9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywell Weld on 1B 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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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG O1.B15.210.0015 1SGA-HL-CON-27 Class 1 50 OM-201-0351.001 NDE-68 VT-2 CS-Inconel O-ISIN4-10OA-1.1 Dissimilar OM-201-0181.001 RTE Hot Leg Thermal Well Steam Generator A Hot Leg Connection #27 on drawing OM 201-0351.001 and Mark # 10 on drawing OM-201-0181.001 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.

O1.B15.210.0016 1SGB-HL-CON-36 Class 1 50 OM-201-0351.001 NDE-68 VT-2 CS-Inconel O-ISIN4-1 OOA-1.1 Dissimilar OM-201-0181.001 RTE Hot Leg Thermal Well -

Steam Generator B Hot Leg Connection # 36 on drawing OM 201-0351.001 and Mark # 10 on drawing OM-201-0181.001 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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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG O1.B15.215.0003 1-PIBI-11 Class 1 50 ISI-OCN1-009 NDE-68 VT-2 CS-Inconel 0.672 3.500 0-ISIN4-10OA-1 .1 Dissimilar OM-201-595 Stress Weld Nozzle to Safe End Reactor Coolant Pump 1B1 Suction Piping. Drain Nozzle Pc. 87 to Safe End Pc. 88.

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.

01.815.215.0004 1-51A-07-7E Class 1 51A 1-51A-07(1) NDE-68 VT-2 SS-Inconel 0.375 /2.500 O-ISIN4-1 OOA-1.1 Dissimilar ISI-OCN1-009 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B1 Suction Piping. Safe End Pc. 88 to Elbow.

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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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG 01.B15.215.0005 1-PIA1-7 Class 1 50 ISI-OCN1-007 NDE-68 VT-2 SS-CS 2.330 / 33.500 0-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1A1 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

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 indetection 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.

01.B15.215.0006 1-PIA2-7 Class 1 50 ISI-OCN1-008 NDE-68 VT-2 SS-CS 2.330 / 33.500 0-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1A2 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

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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00 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class / System Description Comments Category AUG O1.B15.215.0007 1-PIB1-7 Class 1 50 ISI-OCN1-009 NDE-68 VT-2 SS-CS 2.330 / 33.500 O-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 11B1 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

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 examifned once per interval.

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

O1.B15.215.0008 1-PIB2-7 Class 1 50 ISI-OCN1-010 NDE-68 VT-2 SS-CS 2.330/33.500 O-ISIN4-100A-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1B2 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

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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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG O1.B15.215.0009 1-PDA1-2 Class 1 50 ISI-OCN1-011 NDE-68 VT-2 SS-CS 2.330 / 33.500 O-ISIN4-100A-1.1 Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A1 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

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.

01.B15.215.0028 1-PIA2-12 Class 1 50 ISI-OCN1-008 NDE-68 VT-2 CS-lnconel 2.250 / 8.750 OM-201-1845 Dissimilar Pipe Salvaged to Pipe RTE Mounting Pipe (Piecce 58 to Piece 215). This weld is located at the Z-W Quadrant on Pump 1A2 Suction Piping.

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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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments AUG Category 01.B15.215.0031 1SGA-1A1-SUCT-CON-3 Class 1 50 OM-201-0351.001 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-1.1 Dissimilar OM-201-0181.001 Pump 1A1 Suction Piping /RTE Thermal Well Pump 1A1 Suction Piping/ Connection # 3 on drawing OM 201-0351.001 and Mark # 11 on drawing OM-201-0181.001 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 femitic 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.

01.B15.215.0032 1SGA-1A2-SUCT-CON-7 Class 1 50 OM-201-0351.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-10OA-1.1 Dissimilar OM-201-0181.001 Pump 1A2 Suction Piping /RTE Thermal Well Pump 1A2 Suction Piping/ Connection # 7 on drawing OM 201-0351.001 and Mark # 11 on drawing OM-201-0181.001 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 inTable 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 indetection 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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0 0

FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class / System Description Comments Category AUG 01.B315.215.0033 1SGB-1B1-SUCT-CON-11 Class 1 50 OM-201-0351.0O1 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-1.1 Dissimilar OM-201-0181.001 Pump 1B1 Suction Piping /RTE Thermal Well Pump 1B1 Suction Piping/Connection # 11 on drawing OM 201-0351.001 and Mark #11 on drawing OM-201-0181.001 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 fermtic 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.

01.B15.215.0034 1SGB-1B2-SUCT-CON-14 Class 1 50 OM-201-0351.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-10OA-1.1 Dissimilar OM-201-0181.001 Pump 1B2 Suction Piping /RTE Thermal Well Pump 1B2 Suction Piping/ Connection # 14 on drawing OM 201-0351.001 and Mark # 11 on drawing OM-201-0181.001 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 inTable 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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e Oconee 1, 4th Interval, outage 4 (EQC.25)

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 01.B135.80.0001 1-RPV-BMI-NOZZLES Class 1 50 O-ISIN4-100A-1.1 NDE-68 VT-2 CS/Alloy 690 0.000 / 0.000 Dissimilar RPV Bottom Head BMI Nozzles Per the requirements of 10 CFR 50.55a(g)(6)(ii)(E), all licensees of PWRs shall augment their IS 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.

B135.80 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 a minimum of four hours of additional trainingin 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 MPIO/AI1 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.

O1.G1.1.0001 1-RCP-1A1 Class 1 50 OM-201 D-38 NDE-900 UT CS 9.500 / 72.000 GO1.001.001, GO1001..001A Circumferential Reactor Coolant Pump WAlFlywheel. The complete volume of the flywheel shall be examined by UT at approximately 3 year intervals. Reference Section 7 of the ISI Plan, General Requirements. -(G01.001.001A)When maintenance or repair activities require removal of the flywheel, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G1.1.0002 1-RCP-1A2 Class 1 50 OM-201 D-38 NDE-900 UT CS 9.500 /72.000 GO1.001.002, GO1.001.002A Circumferential Reactor Coolant Pump 1A2 Flywheel. The complete volume of the flywheel shall be examined by UT at approximately 3 year intervals. Reference Section 7 of the ISI Plan, General Requirements. -(GO1.001.002A)When maintenance or repair activities require removal of the flywheel, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years. Reference Section 7 of the ISI Plan, General Requirements.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 O1.G1.1.0003 1-RCP-1B1 Class 1 50 OM-201 D-38 NDE-900 UT CS 9.500 /72.000 G01.001.003, G01.001.003A Circumferential Reactor Coolant Pump 11B1 Flywheel. The complete volume of the flywheel shall be examined by UT at approximately 3 year intervals. Reference Section 7 of the ISI Plan, General Requirements. -(G01.001.003A)When maintenance or repair activities require removal of the flywheel, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years. Reference Section 7 of the ISI Plan, General Requirements.

O1.G1.1.0004 1-RCP-1 B2 Class 1 50 OM-201 D-38 NDE-900 UT CS 9.500 / 72.000 G01.001.004, G01.001.004A Circumferential Reactor Coolant Pump 1B2 Flywheel. The complete volume of the flywheel shall be examined by UT at approximately 3 year intervals. Reference Section 7 of the ISI Plan, General Requirements. -(GO1.001.004A)When maintenance or repair activities require removal of the flywheel, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years. Reference Section 7 of the ISI Plan, General Requirements.

O1.G12.1.0005 1-PDBI-11 Class 1 51A ISI OCN1-013 PDI-UT-10 UT SS-Inconel 0.750 / 3.500 40416 G12.001.005 Circumferential OM-201-597 Dissimilar Nozzle to Safe End 11B1 HPI Nozzle Pc. 46 to Safe End Pc. 47.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 5 years between examinations.

O1.G12.1.0006 1-PDB2-11 Class 1 51A ISI OCN1-014 PDI-UT-10 UT SS-Inconel 0.750/3.500 40416 G12.001.006 Circumferential OM-201-597 Dissimilar Nozzle to Safe End 1 B2 HPI Nozzle Pc. 46 to Safe End Pc. 47.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 5 years between examinations.

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Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG O1,G12.1.0007 1-PDA1-11i Class 1 51A ISI OCN1-0111 PDI-UT-10 UT SS-Inconel 0.750/3.500 40416 G12.001.007 Circumferential 0M-201-597 Dissimilar Nozzle to Safe End WA1Make-Up Nozzle Pc. 46 to Safe End Pc. 47.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 5 years between examinations.

O1.G12.1.0008 1-PDA2-11 Class 1 51A ISI OCN1-012 PDI-UT-10 UT SS-Inconel 0.750/3.500 40416 G12.001.008 Circumferential OM-201-597 Dissimilar Nozzle to Safe End 1A2 Make-Up Nozzle Pc. 46 to Safe End Pc. 47.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 5 years between examinations.

O1.G12.2.0001 1-RPV-WR53 ..

Class 1 50 ISI-OCN1-001 54-ISI-823 UT SS-CS 1.688 / 15.625 8034675 G12.002.001 Circumferential 0-ISIN4-10OA-1.1 Terminal End Dissimilar Nozzle to Safe End RV A-Side Core Flood Nozzle Pc. 17 to Core Flood Nozzle Safe End Pc. 89. W-Axis.

Procedure to be used will be determined after a Vendor has been selected to perform the Automated UT examination.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1.G12.2.0002 1-RPV-WR53A Class 1 50 ISI-OCN1-001 54-ISI-823 UT SS-CS 1.688/15.625 8034675 G12.002,002 Circumferential 0-ISIN4-10OA-1.1 Terminal End Dissimilar Nozzle to Safe End RV B-Side Core Flood Nozzle Pc. 17 to Core Flood Nozzle Safe End Pc. 89. Y-Axis.

Procedure to be used will be determined after a Vendor has been selected to perform the Automated UT examination.

Augmented. Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG O1.G12.2.0005 1-PIA1-7 Class 1 50 ISI-OCN1-007 EPRI-DMW- UT SS-CS 2.330/33.500 40350 G12.002.005 O-ISIN4-100A-1.1 PA-I' 40397 Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1A1 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1;G12.2.0006 1-PIA2-7 Class 1 50 ISI-OCN1-008 EPRI-DMW- UT SS-CS 2.330/ 33.500 40350 G12.002.006 O-1SIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1A2 Siiction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1.G12.2.0007 1-PIB1-7 Class 1 50 ISI-OCN1-009 EPRI-DMW- UT SS-CS 2.330/33.500 40350 G12.002.007 O-ISIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe, Reactor Coolant Pump 1B1 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.G12.2.0008 1-PIB2-7 Class 1 50 ISI-OCN1-010 EPRI-DMW- UT SS-CS 2.330 / 33.500 40350 G12.002.008 O-ISIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1B2 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1.G12.2.0009 1-PDA1-2 Class 1 50 ISI-OCN1-011 EPRI-DMW- UT SS-CS 2.330 / 33.500 40350 G12.002.009 O-ISIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A1 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1.G12.2.0010 1-PDA2-2 Class 1 50 ISI-OCN1-012 EPRI-DMW- UT SS-CS 2.330 / 33.500 40350 G12.002.010 O-ISIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure lnsp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG O1.G12.2.0011 1-PDB1-2 Class 1 50 ISI-OCN1-013 EPRI-DMW- UT SS-CS 2.330 / 33.500 40350 G12.002.011 0-ISIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1845 Stress Weld Safe End to Elbow Reactor Coolant Pump IBI Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1.G12.2.0012 1-PDB2-2 'V Class 1 50 ISI-OCN1-014 EPRI-DMW- UT SS-CS 2.330/33.500 40350 G12.002.012 O-ISIN4-100A-1.1 PA-1 40397 Circumferential Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination. Examination schedule cannot exceed 6 years between examinations.

O1.G2.1.0001 1-PDB1-46 Class 1 51A ISI OCN1-013 NDE-680 UT CS 2.500 /3.500 40410 G02.001.005C OM-201-597 40350 11B1 HPI Nozzle Pc. 46. Perform UT on the nozzle inside radius (knuckle area). This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G2.1.0002 1-PDA2-46 Class 1 51A ISI OCN1-012 NDE-680 UT CS 2.500/3.500 40410 G02.001.005B OM-201-597 40350 1A2 Make-Up Nozzle Pc. 46. Perform UT on the nozzle inside radius (knuckle area). This schedule cannot be changed.

Reference Section 7 of the ISI Plan, General Requirements.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched - Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Categoly AUG O1.G2.1.0003 1-PDAl-46 Class 1 51A ISI OCN1-011 NDE-680 UT CS 2.500/3.500 40410 G02.001.005A OM-201-597 40350 WA1 Make-Up Nozzle Pc. 46. Perform UT on the nozzle inside radius (knuckle area). This schedule cannot be changed.

Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0004 1-PDB2-46 Class 1 51A ISI OCN1-014 NDE-680 UT CS 2.500/3.500 40410 G02.001.005D OM-201-597 40350 1B2 HPI Nozzle Pc. 46. Perform UT on the nozzle inside radius (knuckle area). This schedule cannot be changed. Reference Section 7 of the ISI Plan, Gen6ral Requirements.

O1 .G2.1.0005 1-PDA1-11 Class 1 51A ISI OCN1-011 PDI-UT-10 UT SS-Inconel 0.750/3.500 40416 G02.001.006A Circumferential OM-201-597 Dissimilar Nozzle to Safe End WA1 Make-Up Nozzle Pc. 46 to Safe End Pc. 47. Perform UT on the nozzle to safe end weld. This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G2.1.0006 1-PDA2-11 Class 1 51A ISI OCN1-012 PDI-UT-10 UT SS-Inconel 0.750/3.500 40416 G02.001.006B Circumferential OM-201-597 Dissimilar Nozzle to Safe End 1A2 Make-Up Nozzle Pc. 46 to Safe End Pc. 47. Perform UT on the nozzle to safe end weld. This schedule cannot be changed._Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0007 1-PDB2-11 Class 1 51A ISI OCN1-014 PDl-UT-10 UT SS-Inconel 0.750/3.500 40416 G02.001.006D Circumferential OM-201-597 Dissimilar Nozzle to Safe End 1B2 HPI Nozzle Pc. 46 to Safe End Pc. 47. Perform UT on the nozzle to safe end weld. This schedule cannot be changed..

Reference Section 7 of the ISI Plan, General Requirements.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments CategoryAUG O1.G2.1.0008 1-PDBl-11 Class 1 51A ISI OCN1-013 PDI-UT-10 UT SS-Inconel 0.750 /3.500 40416 G02.001.006C Circumferential OM-201-597 Dissimilar Nozzle to Safe End 1B1 HPI Nozzle Pc. 46 to Safe End Pc. 47. Perform UT on the nozzle to safe end weld. This schedule cannot be changed.

Reference Section 7 of the ISI Plan, General Requirements.

O1 .G2.1.0009 1-PDA1-47 Class 1 51A ISI OCN1-011 PDI-UT-10 UT SS 0.750 / 3.500 40416 G02.001.007A OM-201-597 Safe End Pc. 47 adjoining Make-Up Nozzle 1A1. Perform UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld). This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G2.1.0010 1-PDB2-47 Class 1 51A ISI OCN1-014 PDI-UT-10 UT SS 0.750 / 3.500 40416 G02.001.007D OM-201-597 Safe End Pc. 47 adjoining HPI Nozzle 1B2. Perform UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld). Thii schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0011 1-PDB1-47 Class 1 51A ISI OCN1-013 PDI-UT-'10 UT SS 0.750 / 3.500 40416 G02.001.007C OM-201-597 Safe End Pc. 47 adjoining HPI Nozzle 1B1. Perform UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld). This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G2.1.0012 1-PDA2-47 Class 1 51A ISI OCN1-012 PDI-UT-10 UT SS 0.750 / 3.500 40416 G02.001.007B OM-201-597 Safe End Pc. 47 adjoining Make-Up Nozzle 1A2. Perform UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld). This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

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Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.G2.1.0013 1RC-200-161 Class 1 51A 1RC-200 NDE-995 UT SS 0.375 /2.500 Component G02.001.008B O-ISIN 100A-1.1 50202 Circumferential Safe End to Pipe Safe End Pc. 47 adjoining Make-Up Nozzle 1A2. Perform UT on weld 1RC-200-161 and adjoining base metal out to weld 1RC-200-160 (at valve 1HP-126). This schedule cannot be changed. Revision 2 changed weld number from 1RC-200-7.

Inspect with G04.001.031.

The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0014 1RC-201-101 Class 1 51A 1RC-201 NDE-995 UT SS 0.375 /2.500 Component G02.001.008C O-ISIN4-100A-1.1 50202 Safe End to Pipe Safe End Pc. 47 adjoining HPI Nozzle IB1. Perform UT on weld 1RC-201 -101 and adjoining base metal out to weld 1RC-201-97 (at valve 1HP-153). This schedule cannot be changed. Revision 2 changed weld number from 1-51A-11-89.

Inspect with G04.001.003.

The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0015 1RC-201-105 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G02.001.008D 0-ISIN4-10OA-1.1 50202 Circumferential Safe End to Pipe Safe End Pc. 47 adjoining HPI Nozzle 11B2. Perform UT on weld 1 RC-201-105 and adjoining base metal out to weld 1RC-201-92 (at valve 1HP-152). This schedulecannot be changed. Revision 2 changed weld number from 1-51A-11-87. Inspect with G04.001.001.

The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

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Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments CategoryAUG O1.G2.1.0016 1RC-199-154 Class 1 51A 1RC-199 NDE-995 UT SS 0.375/2.500 Component G02.001.008A O-ISIN4-100A-1.1 50202 Circumferential Safe End to Pipe Safe End Pc. 47 adjoining Make-Up Nozzle 1A1. Perform UT on weld 1RC-199-154 and adjoining base metal out to weld 1RC-199-149 (at valve 1HP-127). This schedule cannot be changed. Revision 2 changed weld number from 1-RC-199-94.

Inspect with G04.001.029.

The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G2.1.0017 1RC-201-92 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G02.001.010D 0-ISIN4-10OA-1.1 50202 Circumferential Pipe to Valve HPI Nozzle 1B2. Perform UT on weld 1RC-201-92 (at valve 1HP-152). This schedule cannot be changed. Revision 3 changed weld number from 1-51 A-1 1-88. Inspect with G04.001.002.

The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0018 1RC-200-160 Class 1 51A 1RC-200 NDE-995 UT SS 0.375/2.500 Component G02.001.010B O-ISIN 100A-1.1 50202 Circumferential Pipe to Valve Make-Up Nozzle 1A2. Perform UT on weld 1RC-200-160 (at valve 1HP-126). This schedule cannot be changed. Revision 2 changed weld number from 1RC-200-8 to 1RC-200-160. Inspect with G04.001.030. The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID2 Class I System Description Comments Category AUG O1.G2.1.0019 1RC-201-97 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G02.001.01OC 0-ISIN4-100A-1.1 50202 Circumferential Pipe to Valve HPI Nozzle 1B1. Perform UT on weld 1RC-201-97 (at valve 1HP-153). This schedule cannot be changed. Revision 2 changed weld number from 1-51A-11-90. Inspect with G04.001.004.

The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0020 1RC-1 99-149 Class 1 51A 1RC-199 NDE-995 UT SS 0.375/2.500 Component G02.001.01OA 0-ISIN4-10OA-1.1 50202 Circumferential Pipe to Valve Make-Up Nozzle WA1.Perform UT on weld 1RC-199-149 (at valve 1HP-127). This schedule cannot be changed. Inspect with G04.001.028. The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0021 1A1-THERM SLEEVE Class 1 51A ISI OCN1-011 NDE-105 RT SS 0.750 / 3.500 G02.001.01 1A Circumferential 0-ISIN4-10OA-1.1 Make-Up Nozzle WA1.P1rform 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. This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0022 1B1-THERM SLEEVE Class 1 51A ISI OCN1-013 NDE-105 RT SS 0.750/3.500 G02.001.011C Circumferential 0-ISIN4-100A-1.1 HPI Nozzle 1B1. 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. This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.G4.1.0003 1RC-201-101 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G04.001.003 0-ISIN4-101A-1.4 50202 Circumferential Pipe to Safe-End Inspect 100% of weld & 1"of base material (axial & circumferential). Revision 2 changed weld number from 1-51A-11-89.

Inspect with G02.001.008C. The inspection performed for the G02 item number meets the requirements for the G04 inspection.

Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0004 1RC-201-97 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G04.001.004 0-ISIN4-101A-1.4 50202 Circumferential Pipe to Valve I HP-1 53 Inspect 100% of weld & 1" of base material (axial & circumferential). Revision 2 changed weld number from 1-51A-1 1-90.

Inspect with G02.001.01 OC. The inspection performed for the G02 item number meets the requirements for the G04 inspection.

Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0007 1RC-201-91 Class 1 51A 1RC-201 NDE-12 RT SS 0.375/2.500 G04.001.013 Circumferential 0-ISIN4-101A-1.4 Valve 1HP-489 to Valve 1HP-1 52 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0007 1RC-201-91 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G04.001.013 O-ISIN4-1 01A-1.4 50202 Circumferential Valve 1HP-489 to Valve 1HP-1 52 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-1 2 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

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Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG O1.G4.1.0008 1RC-201-96 Class 1 51A 1RC-201 NDE-12 RT SS J 0.375/2.500 G04.001.014 Circumferential 0-ISIN4-1 O1A-1.4 Valve 1HP-488 to Valve 1HP-153 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0008 1RC-201-96 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G04.001.014 0-ISIN4-101A-1.4 50202 Circumferential Valve 1HP-488 to Valve 1HP-1 53 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G4.1.0014 1RC-200-166 Class 1 51A 1RC-200 NDE-12 RT SS 0.375/2.500 G04.001.020 Circumferential Valve 1HP-486 to Valve 1HP-126 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0014 1RC-200-166 Class 1 51A 1RC-200 NDE-995 UT SS 0.375 / 2.500 Component G04.001.020 50202 Circumferential Valve 1HP-486 to Valve 1HP-126 Use procedure NDE-995 to perform a circumferential scan of the weld and-one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

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Summary Num ComponentlD ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.G2.1.0023 1B2-THERM SLEEVE Class 1 51A ISI OCN1-014 NDE-105 RT SS 0.750/3.500 G02.001.011D Circumferential 0-ISIN4-10OA-1.1 HPI Nozzle 1B2. 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. This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1.G2.1.0024 1A2-THERM SLEEVE Class 1 51A ISIOCN1-012 NDE-105 RT SS 0.750/3.500 G02.001.011 B Circumferential O-ISIN4-10OA-1.1 Make-Up Nozzle 1A2. 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. This schedule cannot be changed. Reference Section 7 of the ISI Plan, General Requirements.

O1.G3.1.0001 1-PSL-1 1 Class 1 50 ISI-OCN1-015 NDE-35 PT SS 160 0.250 / 1.000 G03.001.001 Circumferential Stress Weld Drain Nozzle to Pipe. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G4.1.0001 1RC-201-105 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G04.001.001 O-ISIN4-100A-1.1 50202 Circumferential Pipe to Safe-End Inspect 100% of weld &-l" of base material (axial & circumferential). Revision 2 changed weld number from 1-51A-11-87.

Inspect with G02.001.008D. The inspection performed for the G02 item number meets the requirements for the G04 inspection.

Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0002 1RC-201-92 Class 1 51A 1RC-201 NDE-995 UT SS 0.375/2.500 Component G04.001.002 0-ISIN4-101A-1.4 50202 Circumferential Pipe to Valve 1HP-1 52 Inspect 100% of weld & 1" of base material (axial & circumferential). Revision 3 changed weld number from 1-51A-11-88.

Inspect with G02.001.010D. The inspection performed for the G02 item number meets the requirements for the G04 inspection.

Reference Section 7 of the ISI Plan, General Requirements.

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Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.G4.1.0018 1RC-199-150 Class 1 51A 1RC-199 NDE-12 RT SS 0.375 /2.500 G04.001.024 Circumferential Valve 1HP-127 to Valve 1HP-487 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the.,weld. See PIP # 0-99-02-02157 arid.PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

Ol.G4.1.0018 1RC-199-150 Class 1 51A 1RC-199 NDE-995 UT. SS 0.375/2.500 Component G04.001.024 50202 Circumferential Valve 1HP-127 to Valve 1HP-487 Use procedure NDE-995 to perform a circumferential scan of the weld and one half inch of base metal on each side of the weld as access permits. Use procedure NDE-12 to perform RT on 100% of the weld and one quarter inch of base metal on each side of the weld. See PIP # 0-99-02-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G4.1.0022 1RC-1 99-149 Class 1 51A 1RC-199 NDE-995 UT SS 0.375/2.500 Component G04.001.028 0-ISIN4-10OA-1.1 50202 Circumferential Pipe to Valve 1HP-1 27 Inspect 100% of weld & 1" of base material (axial & circumferential). Inspect with G02.001.01 OA. The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1.G4.1.0023 1RC-199-154 Class 1 51A 1RC-199 NDE-995 UT SS 0.375/2.500 Component G04.001.029 0-ISIN4-100A-1.1 50202 Circumferential Safe End Pc. 47 to Pipe Inspect 100% of weld & 1" of base material (axial & circumferential). Revision 2 changed weld number from 1-RC-199-94.

Inspect with G02.001.008A. The inspection performed for the G02 item number meets the requirements for the G04 inspection.

Reference Section 7 of the ISI Plan, General Requirements.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.G4.1.0024 1RC-200-160 Class 1 51A 1RC-200 NDE-995 UT SS 0.375/2.500 Component G04.001.030 O-ISIN4-100A-1.1 50202 Circumferential Pipe to Valve 1HP-126 Inspect 100% of weld & 1" of base material (axial & circumferential). Revision 2 changed weld number from 1RC-200-8 to 1RC-200-160. Inspect with G02.001.010B. The inspection performed for the G02 item number meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

O1 .G4.1.0025 1RC-200-161 Class 1 51A 1RC-200 NDE-995 UT SS 0.375/2.500 Component G04.001.031 O-ISIN 100A-1.1 50202 Circumferential Safe End Pc. 47 to Pipe Inspect 100% of weld & 1" of base material (axial & circumferential). Revision 2 changed weld number from 1RC-200-7. Inspect with G02.001.008B. The inspection perfcrmed for the G02 meets the requirements for the G04 inspection. Reference Section 7 of the ISI Plan, General Requirements.

Category B-B 01.82.40.0002 1-SGA-W22 Class 1 50 OM-201.S-0001 NDE-820 UT CS 5.875/132.000 20T-245 802.040.002 Circumferential OM-201 S-0157 Head to Tubesheet Steam Generator 1A Lower Head to Lower Tubesheet.

01.12.40.0002 1-SGA-W22 Class 1 50 OM-201.S-0001 NDE-640 UT CS 5.875 /132.000 20T-245 B02.040.002 Circumferential OM-201 .S-0157 Head to Tubesheet Steam Generator 1A Lower Head to Lower Tubesheet.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category B-D 01.83.110.0006 1-PZR-WP26-4 Class 1 50 ISI-OCN1-002 NDE-820 UT CS , 6.187/5.750 40338 B03.110.006 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. W-X Quadrant.

01.B3.110.0006 1-PZR-WP26-4 Class 1 50 ISI-OCN1-002 NDE-640 UT CS 6.187 /5.750 40338 B03.110.006 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. W-X Quadrant.

01.83.110.0007 1-PZR-WP26-5 Class 1 50 ISI-OCN1-002 NDE-640 UT CS 6.187 / 5.750 40338 B03.110.007 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. Z-Y Quadrant.

01.83.110.0007 1-PZR-WP26-5 Class 1 50 ISI-OCN1-002 NDE-820 UT CS 6.187 / 5.750 40338 B03.110.007 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. Z-Y Quadrant.

01.83.110.0008 1-PZR-WP26-6 Class 1 50 ISI-OCN1-002 NDE-820 UT CS 6.187 / 5.750 40338 B03.110.008 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. W-Z Quadrant.

O1.B3.110.0008 1-PZR-WP26-6 Class 1 50 ISI-OCN1-002 NDE-640 UT CS 6.187/,5.750 40338 B03.110.008 Circumferential OM-201-91 OM-201-1878 Nozzle to 1hell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Upper Shell Course Pc. 1. W-Z Quadrant.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-D 01.83.110.0009 1-PZR-WP26-1 Class 1 50 ISI-OCN1-002 NDE-640 UT CS 6.187 / 5.750 40338 B03.110.009 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

W-X Quadrant.

01.B331 10.0009 1-PZR-WP26-1 Class 1 50 ISI-OCN1-002 NDE-82() UT CS 6.187 /5.750 40338 B03.110.009 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle, Pc. 30 to Heater Belt Shell Pc. 4.

W-X Quadrant.

01..B3.110.0010 1-PZR-WP26-2 Class 1 50 ISI-OCN1-002 NDE-820 UT CS 6.187/ 5.750 40338 B03.110.010 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

Y-Z Quadrant.

01..B3.110.0010 1-PZR-WP26-2 Class 1 50 ISI-OCN1-002 NDE-640 UT CS 6.187/5.750 40338 B03.110.010 Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

Y-Z Quadrant.

01.B3.120.0006 1-PZR-WP26-4 Class 1 50 ISI-OCN1-002 NDE-680 UT CS 2.531 / 5.750 50237E B03.120.006 OM-201-91 50237F 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Shell Pc.l. W-X Quadrant. (Inside Radius Section)

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class / System Description Comments Category B-D 01:13.120.0007 1-PZR-WP26-5 Class 1 50 ISI-OCN1-002 NDE-680 UT .. cS 2.531 /5.750 50237E B03.120.007 OM-201-91 50237F 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Shell Pc.1. Z-Y Quadrant. (Inside Radius Section) 01.B3.120.0008 1-PZR-WP26-6 Class 1 50 lSI-OCN1-002 NDE-680 UT CS 2.531 /5.750 50237E B03.120.008 OM-201-91 50237F 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Shell Pc.l. W-Z Quadrant. (Inside Radius Section) 013.3.120.0009 1-PZR-WP26-1 Class 1 50 ISI-OCN1-002 NDE-680 UT CS 2.531 /5.750 50237E B03.120.009 OM-201-91 50237F 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Shell Pc. 4. W-X Quadrant. (Inside Radius Section) 01.33.120.0010 1-PZR-WP26-2 Class 1 50 ISI-OCN1-002 NDE-680 UT CS 2.531 /5.750 50237E B03.120.010 OM-20i-91 50237F 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Shell Pc. 4. Y-Z Quadrant. (Inside Radius Section)

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Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category B-D O1 .B3.140.0001 1-SGA-OUTLET Class 1 50 OM-201.S-0001 54-ISI-371 VT-i CS 4.250 / 28.000 B03.140.001 OM-201 .S-0033 Nozzle to Head Steam Generator 1A (Lower Head) Primary Outlet Nozzle at X-lIY-2 Quadrant.

Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.

A Vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.

01.83.140.0002 1-SGA-OUTLET Class 1 50 OM-201.S-0001 54-ISI-371 VT-1 CS 4.250 / 28.000 B03.140.002 OM-201 .S-0033 Nozzle to Head Steam Generator 1A (Lower Head) Primary Outlet Nozzle at X-2/Y-2 Quadrant.

Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.

A Vendor that is qualified for remote automated Visual examinations (Enhanced VT-)1 will have to be contracted to perform this inspection.

013.3.140.0003 1-SGB-OUTLET Class 1 50 OM-201.S-0001 54-ISI-371 VT-1 CS 4.250/28.000 B03.140.003 OM-201 .S-0033 Nozzle to Head Steam Generator 16B (Lower Head) Primary Outlet Nozzle at X-1lY-2 Quadrant.

Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.

A Vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category B-D 01..B3.140.0004 1-SGB-OUTLET Class 1 50 OM-201.S-0001 54-ISI-371 VT-I CS 4.250 / 28.000 B03.140.004 OM-201.S-0033 Nozzle to Head Steam Generator 1B (Lower Head) Primary Outlet Nozzle at X-2/Y-2 Quadrant.

Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.

A Vendor that is qualified for remote automated Visual examinations (Enhanced V-T-l) will have to be contracted to perform this inspection.

O1..B3.140.0005 1-SGA-INLET Class 1 50 OM-201.S-0001 54-ISI-371 VT-1 CS 5.000 /36.000 B03.140.005 OM-201.S-0157 Nozzle to Head Steam Generator 1A Inlet Nozzle (Upper Head)

Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.

A Vendor that is qualified for remote automated Visual examinations (Enhanced VT-i) will have to be contracted to perform this inspection.

O1.B3.140.0006 1-SGB-INLET Class 1 50 OM-201.S-0001 54-1SI-371 VT-1 CS 5.000 /36.000 B03.140.006 OM-201.S-0157 Nozzle to Head Steam Generator 1B Inlet Nozzle (Upper Head)

Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.

A Vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.

01 .B3.150.0003 1-51A-1-53755-V1 Class 1 51A 1-53755 NDE-3630 UT SS 0.875 / 3.000 40411 803.150.003 Circumferential OM-201-2991 Nozzle to Channel Body Letdown Cooler 1B Tubeside Inlet Nozzle Pc. 5 to Channel Body Pc. 3.

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Summary Num ComponentID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category 8-D 01 .B3.150.0004 1-51A-1-53755-V2 Class 1 51A 1-53755 NDE-3630 UT SS 0.875/3.000 40411 B03.150.004 Circumferential OM-201-2991 Nozzle to Channel Body Letdown Cooler 1B Tubeside Outlet Nozzle Pc. 5 to Channel Body Pc. 3.

01.13.160.0003 1-51A-1-53755-V1 Class 1 51A 1-53755 TBD UT SS 0.875/3.000 TBD 803.160.003 OM-201-2991 Nozzle to Channel Body Letdown Cooler 1B Tubeside Inlet Nozzle Pc. 5 to Channel Body Pc. 3. (inside Radius Section). This item will not be examined, reference Section 9 for Request for Relief.

01.B3.160.0004 1-51A-1-53755-V2 Class 1 51A 1-53755 TBD UT SS 0.875/3.000 TBD B03.160.004 OM-201-2991 Nozzle to Channel Body Letdown Cooler 1B Tubeside Outlet Nozzle Pc. 5 to Channel Body Pc. 3. (inside Radius Section). This item will not be examined, reference Section 9 for Request for Relief.

Category B-G-1 01.86.60.0001 1-PZR-STUDS Class 1 OM-201-1262 PDI-UT-5 UT CS 0.000/2.750 40425 606.060.001 Pressurizer Manway Studs Pc. 67. 12 Studs, Stud Length = 14.875.

Category B-G-2 01.87.20.0002 1-PZR-CHB-STUDS Class 1 OM-201-9 NDE-62 VT-i CS 0.000 / 2.000 B07.020.002 OM-201-1262 Pressurizer Center Heater Bundle Studs Pc. 75 and nuts. 16 Studs, Length = 17.875. Examine all studs and nuts.

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Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-G-2 01.17.70.0007 1-53A-LP1-STUDS Class 1 53A OM-245-2054-001 NDE-62 VT-i1 CS 0.000 /1.000 107.070.007 O-ISIN4-102A-1.1 Decay Heat Suction 12" Valve 1LP -1 Bolting. Inspect one of the following valves: 1LP-1 or 1LP-2. Examine all studs and nuts.

Category B-J O1.1B9.11.0001 1-51A-04-3C Class 1 51A 1-51A-04 NDE-35 PT SS 0.531 /4.000 109.011.001, B09.01 1.001A Circumferential 0-ISIN4-101A-1.4 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

01.89.11.0001 1-51A-04-3C Class 1 51A 1-51A-04 PDI-UT-2 UT SS 0.531 /4.000 B09.01 1.001, 0-ISIN4-101A-1.4 PDI-UT-2-0 B09.011.001A PDI-UT-2A-0 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

01.B9.11.0002 1-53A-01-6L Class 1 53A 1-53A-01(2) NDE-35 PT SS 1.250 / 14.000 B09.011.005, B09.011.005A Circumferential 0-ISIN4-102A-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category S-J 01.B9.11.0002 1-53A-01-6L Class 1 53A 1-53A-01(2) PDI-UT-2 UT SS 1.250 14.000 Component B09.011.005, 0-ISIN4-102A-1.3 PDI-UT-2-0 B09.011.005A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

01.89.11.0003 1LP-209-8L Class 1 53A 1LP-209 NDE-35 PT SS 1.250 / 14.000 B09.011.006, B09.011.006A Circumferential 0-ISIN4-102A-1.3 OM 245-0001 Elbow to Valve 1CF-1 3 (Cast SS)

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

This weld was listed previously as 1-53A-01 -8L on iso 1-53A-01 (2) until it was transferred to iso 1 LP-209.

01.B9.11.0003 1LP-209-8L Class 1 53A 1LP-209 PDI-UT-2 UT SS 1.250 / 14.000 Component B09.011.006, 0-ISIN4-102A-1.3 PDI-UT-2-0 809.011.006A PDI-UT-2A-0 Circumferential OM 245-0001 Elbow to Valve 1CF-13 (Cast SS)

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

This weld was listed previously as 1-53A-01-8L on iso 1-53A-01 (2) until it was transferred to iso 1LP-209.

01.B9.11.0008 1-PDA1-2 Class 1 50 ISI-OCN1-011 NDE-35 PT SS-CS 2.330 / 33.500 B09.011.016, B09.011.016A Circumferential 0-ISIN4-10OA-1.1 Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A1 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Code Case N-624 Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 39 of 87

C FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

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 O1.B9.11.0008 1-PDA1-2 Class 1 50 ISI-OCN1-011 EPRýI-DMW- UT SS-CS 2.330 /33.500 40350 B09.011.016, O-ISIN4-100A-1.1 PA-1 40397 B09.011.016A Circumferential Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump WA1 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Code Case N-624 O1.B9.11.0010 1-PDA2-2 Class 1 50 ISI-OCN1-012 NDE-35 PT SS-CS 2.330 / 33.500 B09.011.018, B09.011.018A Circumferential O-ISIN4-10OA-1.1 Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

O1.B9.1 1.0010 1-PDA2-2 Class 1 50 ISI-OCN1-012 EPRI-DMW- UT- SS-CS 2.330/33.500 40350 B09.011.018, O-ISIN4-100A-1.1 PA-1 40397 B09.011.018A Circumferential Dissimilar OM-201-1844 Stress Weld Safe End tf Elbow Reactor Coolant Pump 1A2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

O1.B9.11.0012 1-PDB1-2 Class 1 50 ISI-OCN1-013 NDE-35 PT SS-CS 2.330 / 33.500 B09.011.020, 609.011.020A Circumferential O-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B1 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Code Case N-624 Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 40 of 87

0 FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num ComponentlD ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J 01.B9.11.0012 1-PDB1-2 Class 1 50 ISI-OCN1-013 EPRI-DMW- UT SS-CS 2.330 /33.500 40350 B09.011.020, 0-ISIN4-100A-1.1 PA-1 40397 109.011.020A Circumferential Dissimilar OM-201-1845 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B1 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Code Case N-624 01:39.11.0014 1-PDB2-2 Class 1 50 ISI-OCN1-014 NDE-35 PT SS-CS 2.330 / 33.500 B09.011.022, 109.011.022A Circumferential O-ISIN4-100A-1.1 Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

01.19.11.0014 1-PDB2-2 Class 1 50 ISI-OCN1-014 EPRI-DMW- UT. SS-CS 2.330 /33.500 40350 109.011.022, 0-ISIN4-10OA-1.1 PA-1 40397 B09.011.022A Circumferential Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

01.B9.11.0026 1-PIA2-7 Class 1 50 ISI-OCN1-008 NDE-35 PT SS-CS 2.330 /33.500 B09.011.034, B09.011.034A Circumferential O-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1A2 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

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0 FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC.25)

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 01.B9.11.0026 1-PIA2-7 Class 1 50 ISI-OCN1-008 EPRI-DMW- UT SS-CS 2.330 /33.500 40350 B09.011.034, 0-ISIN4-100A-1.1 PA-1 40397 B09.011.034A Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1A2 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

01.89.11.0028 1-PIB1-7 Class 1 50 ISI-OCN1-009 NDE-35 PT SS-CS 2.330 /33.500 B09.011.036, B09.01 1.036A Circumferential 0-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1B1 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

Code Case N-624 01.B9.11.0028 1-PIB1-7 Class 1 50 ISI-OCN1-009 EPRI-DMW- UT SS-CS 2.330 /33.500 40350 B09.011.036, 0-ISIN4-100A-1.1 PA-1 40397 B09.011.036A Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1B1 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

Code Case N-624 01.89.11.0031 1-PIB2-7 Class 1 50 ISI-OCN1-010 NDE-35 PT SS-CS 2.330 /33.500 809.011.039, B09.011.039A Circumferential 0-ISIN4-10OA-1.1 Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor Coolant Pump 1B2 Suction Piping. Transition Pc. 210 to Salvaged Pipe Pc. 215.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 01.89.11.0031 1-PIB2-7 Class 1 50 ISI-OCN1-010 EPRI-DMW- UT SS-CS 2.330 /33.500 40350 B09.011.039, O-ISIN4-10OA-1.1 PA-1 40397 B09.011.039A Circumferential Dissimilar OM-201-1845 Stress Weld Transition Piece to Pipe Reactor C6olant Pump 1B2 Suction Piping. Trahsition Pc. 210 to Salvaged Pipe Pc. 215.

01.B9.11.0050 1-PIA2-9 Class 1 50 ISI-OCN1-008 NDE-35 PT SS 2.330 / 36.500 B09.011.058, B09.011.058A Circumferential OM-201-1846 Terminal End Safe end to RC Pump 1A2 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. 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 McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

01.B9.11.0050 1-PIA2-9 Class 1 50 ISI-OCN1-008 NDE-830 UT SS 2.330 / 36.500 609.011.058, OM-201-1846 50214 B09.011.058A Circumferential Terminal End Safe end to RC Pump 1A2 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. 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 McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

01.89.11.0050 1-PIA2-9 Class 1 50 - ISI-OCN1-008 PDI-UT-2 UT SS 2.330 / 36.500 B09.011.058, OM-201-1846 40397 B09.011.058A Circumferential Terminal End Safe end to RC Pump 1A2 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. 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 McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 43 of 87

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num ComponentlD ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J 01.19.11.0062 1-PDA2-1 Class 1 50 ISI-OCN1-012 NDE-35 PT SS 2.330 /33.500 B09.011.070, B09.011.070A Circumferential OM-201-1844 Terminal End Stress Weld RC Pump 1A2 to Safe end Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. 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 McArdle which will be used to justify lirfited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

01.89.11.0062 1-PDA2-1 Class 1 50 ISI-OCN1-012 PDI-UT-2 UT SS 2.330 / 33.500 B09.011.070, OM-201-1844 40397 B09.011.070A Circumferential Terminal End Stress Weld RC Pump 1A2 to Safe end Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. 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 McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

01.19.11.0062 1-PDA2-1 Class 1 50 ISI-OCN1-012 NDE-830 UT SS 2.330 /33.500 B09.011.070, OM-201-1844 50214 B09.011.070A Circumferential Terminal End Stress Weld RC Pump 1A2 to Safe end Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. 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 McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

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0 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

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 01.19.21.0001 1-50-01-21 Class 1 50 1-50-01(1) NDE-35 PT SS-Inconel 0.281 /1.500 B09.021.001 Circumferential 0-ISIN4-10OA-I .1 Dissimilar ISI-OCN1-008 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Suction Piping. Safe End Pc. 65 to Elbow.

01.B9,21.0007 1HP-190-59C Class 1 51A 1HP-190 NDE-35 PT SS 0.375/2.500 B09.021.007 Circumferential O-ISIN4-101A-1.4 Pipe to Elbow This weld was listed previously as 1-51A-05-59C on weld iso 1-51A-05 until it was transferred to iso 1HP-1 90.

O1.B9.21.0008 1HP-190-65C Class 1 51A 1HP-190 NDE-35 PT SS 0.375/2.500 B09.021.008 Circumferential 0-ISIN4-101A-1.4 Pipe to Elbow This weld was listed previously as 1-51A-05-65C on weld iso 1-51A-05 until it was transferred to iso 1HP-1 90.

01.B9.21.0014 1-51A-134A-43 Class 1 51A 1-51A-134A NDE-35 PT SS 0.438/3.000 B09.021.014 Circumferential O-ISIN4-101A-1.1 Terminal End OM-201-3107 Nozzle to Elbow Letdown Cooler 1A Inlet Channel Nozzle Pc. 5 to Elbow.

01.B9.21.0017 1-51A-136-36 Class 1 51A 1-51A-136 NDE-35 PT -SS 0.438 /3.000 809.021.017 Circumferential O-ISIN4-101A-1.1 Terminal End OM-201-3107 Nozzle to Pipe Letdown Cooler 1A Outlet Channel Nozzle Pc. 5 to Pipe.

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID2 Class I System Description Comments Category B-J O1.B9.21.0021 1-PDA2-11 Class 1 50 ISI-OCN1-012 NDE-35 PT SS-CS 0.750 / 3.500 B09.021.021 Circumferential 0-ISIN4-10OA-1.1 Dissimilar OM-201-1870 Stress Weld Nozzle to Safe End Reactor Coolant Pump 1A2 Discharge Piping. Pressure Injection Nozzle Pc. 46 to Safe End Pc. 47.

01.B9.21.0022 1-PDBl-11 Class 1 51A ISI-OCN1-013 NDE-35 PT SS-CS 0.750/3.500 B09.021.022 O-ISIN4-100A-1.1 Dissimilar OM-201-597 Stress Weld Nozzle to Safe End Reactor Coolant Pump 1B1 Discharge Piping. Pressure Injection Nozzle Pc. 46 to Safe End Pc. 47.

01.B9.21.0023 1-PDB2-11 Class 1 51A ISI-OCN1-014 NDE-35 PT SS-CS 0.750/3.500 B09.021.023 0-ISIN4-100A-1.1 Dissimilar OM-201-1845 Stress Weld Nozzle to S*afe End Reactor Coolant Pump 11B2 Discharge Piping. Pressure Injection Nozzle Pc. 46 to Safe End Pc. 47.

01.B9.21.0025 1-PIA2-11 Class 1 50 ISI-OCN1-008 NDE-35 PT CS-Inconel 0.816 / 3.500 B09.021.025 Circumferential 0-ISIN4-10OA-1.1 Dissimilar OM-201-1870 Stress Weld Nozzle to Safe End Reactor Coolant Pump 1A2 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.

01.B9.21.0034 1-PSP-6 Class 1 50 ISI-OCN1-016 NDE-35 PT SS 160 0.375 /2.500 809.021.034 Circumferential 0-ISIN4-10OA-1.2 Stress Weld Elbow to Tee Printed 02/22/10 1ck8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 46 of 87

0 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J 01.B9.21.0035 1-PSP-8 Class 1 50 ISI-OCN1-016 NDE-35 PT SS 160 0.375 / 2.500 B09.021.035 Circumferential O-ISIN4-1 OOA-1.2 Stress Weld Pipe to Valve 1 RC-3 0139.21.0045 1LP-102-10 Class 1 53A 1LP-102 NDE-35 PT 'SS 0.438 / 3.000 B09.021.045 Circumferential 0-ISIN4-102A-1.1 Valve 1LP-104 to Pipe O1.B9.21.0051 1RC-201-101 Class 1 51A 1RC-201 NDE-35 PT SS 0.375 /2.500 B09.021.051 Circumferential 0-ISIN4-101A-1.4 Stress Weld ISI-OCN1-013 Pipe to Safe-End Pump 1B1 Discharge Piping. Pipe to Pressure Injection Nozzle Safe End Pc. 47. This weld was listed previously as 1-51A 89 until iso 1-51A -11 (3) was redrawn. Revision 2 to isometric changed weld number from 1RC-201-3.

Inspect with G02.001.008C.

01.B9.21.0052 1RC-201-105 Class 1 51A 1RC-201 NDE-35 PT SS 0.375/2.500 B09.021.052 Circumferential 0-ISIN4-101A-1.4 Stress Weld ISI-OCN1-014 Pipe to Safe-End Pump 182 Discharge Piping. Pipe to Pressure Injection Nozzle Safe End Pc. 47. This weld was listed previously as 1-51A 87 until iso 1-51A-11 was redrawn. Revision 2 to isometric changed weld number from 1RC-201-2. Weld 1-51A-11-87 was deleted and weld 1RC-201-102 replaced it.

Weld 1RC-201-102 was deleted and weld 1RC-201-105 replaced it.

Inspect G02.001.008D.

01.B9.21.0054 IRC-201-92 Class 1 51A 1RC-201 NDE-35 PT SS 0.375/2.500 B09.021.054 Circumferential 0-iSIN4-101A-1.4 Stress Weld Pipe to Valve 1 HP- 52 This weld was listed previously as 1-51A-11-88 until iso 1-51A-11 was redrawn. Revision 2 to isometric changed weld number from 1RC-201-1.Weld 1-51A-11-88 was deleted and weld 1 RC-201-92 replaced it.

Inspect withG02.001.01 GD.

Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 47 of 87

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-S O1 .B9.32.0001 1-PDAl-10 Class 1 50 ISI-OCN1-011 NDE-25 MT CS 2.250 / 12.000 B09.032.001 Branch 0-ISIN4-100A-1.1 Stress Weld OM-201-597 Pipe to Nozzle 28" ID Pipe Pc. 44 to Pressure Injection Nozzle Pc. 46. The NPS of the branch piping is 2.5 inches.

01.B9.32.0003 1-PDA2-10 Class 1 50 ISI-OCN1-012 NDE-25 MT CS 2.250/12.000. B09.032.003 Branch O-ISIN4-100A-1.1 Stress Weld OM-201-597 Pipe to Nozzle 28" ID Pipe Pc. 44 to Pressure Injection Nozzle Pc. 46. The NPS of the branch piping is 2.5 inches.

01 .B9.32.0008 1-PIA2-10 Class 1 50 ISI-OCN1-008 NDE-25 MT CS 2.250/12.000 B09.032.008 Branch B&W 131918E6 Stress Weld Pipe to Nozzle The NPS of the branch piping is1.5 inches.

01 3B9.40.0001 1-50-01-179 Class 1 50 1-50-01(1) NDE-35 PT SS 160 0.281 / 1.500 B09.040.001 Socket 0-ISIN4-100A-1.1 Pipe to Elbow 01.B9.40.0002 1-50-01-183 Class 1 50 1-50-01(1) NDE-35 PT SS 160 0.281 / 1.500 B09.040.002 Socket 0-ISIN4-100A-1.1 Pipe to Valve 1 RC-29 O1.B9.40.0003 1-50-01-206 Class 1 50 1-50-01(1) NDE-35 PT SS 160 0.281 / 1.500 B09.040.003 Socket 0-ISIN4-100A-1.1 Pipe to Valve 1RC-24 Printed 02/22/10 1ck8302 v.06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 48 of 87

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 01..B9.40.0004 1-50-01-209 Class 1 50 1-50-01(1) NDE-35 PT SS 160 0.281 / 1.500 B09.040.004 Socket 0-ISIN4-10OA-1.1 Pipe to Elbow 01.89.40.0008 1-51A-135-25 Class 1 51A 1-51A-135 NDE-35 PT SS .344/2.000 B09.040.008 Socket 0-ISIN4-101A-1.1 Elbow to Pipe Category B-K 01.B10.10.0005 1-PZR-WP82-Y Class 1 50 ISI-OCN1-002 NDE-25 MT CS 3.500 /0.000 B10.010.005 Circumferential Support Lug to Shell Pressurizer Support Lug Assembly Pc. 110 to Lower Shell Course Pc. 3. Y Axis.

Dave Peltola selected this lug to be examined which will meet the requirements of Code Case N-700.

(see letter dated 11-1-07 from Dave Peltola)

For preparation and examination'of this attachment weld, be sure to remove enough insulation from around the lug to allow access to the entire lug to vessel weld.

Category B-N- I 01.1313.10.0001 1-RPV-INT-SURFACE Class 1 50 OM-201-1008 NDE-63 VT-3 SS 0.000/0.000 B13.010.001 ISI-OCN1-001 Reactor Vessel Interior. Areas to be examined shall include the spaces above and below the reactor core that are made accessible for examination by removal of components during normal refueling outages.

For the examination performed during the third period, a Vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and V`17-3) will have to be contracted to perform this inspection.

SDQA Cat "C" Oconee 11/21/2010 12:56:14 PM Page 4~3of Wi 02/22/10 1ck8302 Printed 02/22/10]ck8302 v. 06/1 8/09 v.06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 49 of 87

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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-0 01.314.10.0001 1-RPV-CRD-47WH9 Class 1 50 OM-201.R-0106.001 NDE-35 PT SS-Inconel 0.650/4.025 B14.010.001 0-ISIN4-10OA-1.1 Dissimilar OM-201-3161 Housing Body to Adapter CRDM #47 Housing Body to Adapter.

01;B14.10.0004 1-RPV-CRD-47W60 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.500 /5.000 B14.010.004 0-ISlN4-10OA-1.1 OM-201-3161 Base to Motor Tube C_ ..

CRDM M#47...._ toMotor

._a.....

Base ....

°.. ...............................................................................................................................................................................................................................

.°.........

Tube.

O1.B14.10.0007 1-RPV-CRD-47 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.400/4.300 B14.010.007 0-ISIN4-10OA-1.1 OM-201-3161 Motor Tube to Extension CRDM #47 Motor Tube to Extension.

O1.B14.10.0010 1-RPV-CRD-47W61 Class 1 50 OM-201-3160 NDE-35 PT SS 0.380/4.190 B14.010.010 0-ISIN4-10OA-1.1 OM-201-3161 Extension to Cap CRDM #47 Extension to Cap.

Category C-B O1.C2.21.0001 1-SGA-W127 Class 2 03 OM-201.S-0001 NDE-25 MT CS 5.125 /24.000 C02.021.001,

-,.* C02.021.001A Circumferential OM-201 .S-0026 OM-201.S-0157 Nozzle to Shell Steam Generator 1A Main Sieam Nozzle to Shell. X-l/Y-1 Quadrant Quadrant.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-B O1 .C2.21.0001 1-SGA-W127 Class 2 03 OM-201.S-0001 NDE-820 UT CS 5.125 / 24.000 20T-240 C02.021.001, C02.021.001A Circumferential OM-201 .S-0026 OM-201.S-0157 Nozzle to Shell Steam Generator 1A Main Steam Nozzle to Shell. X-1lY-1 Quadrant Quadrant.

O1.C2.21.0001 1-SGA-W127 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.125 / 24.000 20T-240 C02.021.001, C02.021.001A Circumferential OM-201 .S-0026 OM-201 .S-01 57 Nozzle to Shell Steam Generator 1A Main Steam Nozzle to'Shell. X-1/Y-1 Quadrant Quadrant.

Category C-C O1 .C3.20.0005 1-03-0-479A-H1 B Class 2 03 1-03-05/sht.2 NDE-25 MT NA 0.280 /0.000 C03.020.011 Rigid Support O-ISIN4-121B-1.3 Calculation No. OSC-1 297-06. Inspect with F01.020.011.

O1.C3.20.0010 1-14B-0-479A-H3 Class 2 14B 1-14-12 NDE-25 MT NA 0.750/0.000 C03.020.041 Rigid Restraint O-ISIN4-124B-1.2 Calculation No. OSC-1306-06, page 6(3)-42.

Support has 2 different weld attachments (3/4" plate and 3" pipe stanchion). Inspect with F01.021.044.

O1.C3.20.0017 1-53B-5-0-435-R8 Class 2 53B 1-53-02/sht.2 NDE-35 PT NA 1.000 / 0.000 C03.020.091 Rigid Restraint 0-ISIN4-102A-1.2 O-1AB-15302-02 Calculation.No. OSC-408. Inspect with F01.021.095.

O1.C3.20.0174 1-53B-4-0-435B-H1O Class 2 53B 1-53-01/sht.1 NDE-35 PT 0.237/0.000 C03.020.

Spring Hgr 0-ISIN4-102A-1.1 O-1AB-15301-01 Calculation No. OSC-407, page 104 Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 51 of 87

FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class / System Description Comments Category C-C O1.C3.20.0175 1-53B-0-435B-DE062 Class 2 53B 1-53-01/sht.1 NDE-35 PT 1.000 /0.000 C03.020.

Rigid Restraint 0-ISIN4-102A-1.1 O-1AB-15301-01 Calculation No. OSC-407, page 104 Perform surface exam on the attachment welds.

O1 .C3.20.0223 1LP-1 85-PEN # 57 Class 2 53A 1LP-185 NDE-35 PT CS 0.750/12.000 C03.020.097 Rigid Restraint 0-62A 0-62C Calc No. OSC-1301-06 Page 92,, Problem No. 1-53A-07, Drawing O-ISIN4-102A-1.1. Type II Penetration located on Reactor Bid side of Penetration # 57. Perform a surface exam on the Penetration Pipe Cap and reinforcement plate attachment weld to the 12 inch, System 53A, piping which goes through Penetration # 57. See Detail 5 on drawing O-62C.

O1.C3.20.0237 1-20B-21-16-PEN # 19 Class 2 20B 1-20B-21-16 NDE-25 ,. MT CS 0.750/48.000 C03.020.

Rigid Restraint 0-62A 0-62C CalculationNo. OSC-968-01, O-1AB-120B01-b1I Drawing 0-ISIN4-1.16-1.1. Type I Penetration located on Reactor Bid side of Penetration # 19. Perform a surface exam on the Penetration Pipe Cap and reinforcement plate attachment weld to the 48 inch, System 20B-21, piping which goes through Penetration # 19. See Detail 5 on drawing 0-62C.

Category C-F-I O1 .C5.11.0028 1-53A-02-65L Class 2 53A 1-53A-02(1) NDE-35 PT SS 1.125 / 10.000 C05.011.006, C05.011.006A Circumferential 0-ISIN4-102A-1.2 OM 245-0001 Valve 1LP-47 (Cast SS) to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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-L 0

FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

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 O1.C5.11.0028 1-53A-02-65L Class 2 53A 1-53A-02(1) PDI-UT-2 UT SS 1.125/10.000 C05.011.006, 0-ISIN4-102A-1.2 PDI-UT-2-O C05.011.006A PDI-UT-2A-0 Circumferential OM 245-0001 Valve 1LP-47 (Cast SS) to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0046 1-53A-02-63L Class 2 53A 1-53A-02(2) NDE-35 PT SS 1.000 / 10.000 C05.011.024, C05.011.024A Circumferential 0-ISIN4-102A-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0046 1-53A-02-63L Class 2 53A 1-53A-02(2) PDI-UT-2 UT SS 1.000 /10.000 C05.011.024, O-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.024A PDI-UT-2A-0 Circumferential Pipe to Elbow ProcedureZNDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0047 1-53A-01-28L Class 2 53A 1-53A-01(2) NDE-35 PT SS 1.000 / 10.000 C05.011.025, C05.011.025A Circumferential 0-ISIN4-102A-1 .3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-F- I O1.C5.11.0047 1-53A-01-28L Class 2 53A 1-53A-01(2) PDI-UT-2 UT SS 1.000 /10.000 C05.011.025, 0-ISIN4-102A-1.3 PDI-UT-2-0 .,. C05.011.025A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0062 1LP-207-1 Class 2 53A 1LP-207 NDE-35 PT SS 1.000 /10.000 C05.011.040, C05.011.040A Circumferential 0-ISIN4-102A-1.3 Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1 .C5.1 1.0062 1LP-207-1 Class 2 53A 1LP-207 PDI-UT-2 UT SS 1.000/10.000 Component C05.011.040, 0-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.040A PDI-UT-2A-O Circumferential Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0063 1LP-207-2 Class 2 53A 1LP-207 NDE-35 PT SS 1.000 / 10.000 C05.011.041, C05.011.041A Circumferential 0-ISIN4-102A-1.3 Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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0 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I O1.C5.11.0063 1LP-207-2 Class 2 53A 1LP-207 PDI-UT-2 UT SS 1.000/10.000 Component C05.011.041, 0-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.041A PDI-UT-2A-0 Circumferential Pipe to Tee Procedure'NDE-600 usesrthe component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0064 1LP-207-3 Class 2 53A 1LP-207 NDE-35 PT SS 1.000 / 10.000 C05.011.042, C05.011.042A Circumferential 0-ISIN4-102A-1.3 Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0064 1LP-207-3 Class 2 53A 1LP-207 PDI-UT-2 UT SS 1.000 / 10.000 Component C05.011.042, 0-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.042A PDI-UT-2A-0 Circumferential Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0065 1LP-207-7 Class 2 53A 1LP-207 NDE-35 PT SS 1.000 / 10.000 C05.011.043, C05.011.043A Circumferential 0-ISIN4-102A-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

SDQA Cat "C" Oconee 11/21/2010 12:56:14 PM Page 55 of 87 Printed 02/22/10 Ick8302 Printed 02/22/10 v. 06/18/09 1ck8302 v.06118/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PIVI Page 55 of 87

FOR INFORMATION ONLY1 Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Descriptiop Comments Category C-F-I O1 .C5.11.0065 1LP-207-7 Class 2 53A 1LP-207 PDI-UT-2 UT SS 1.000 /10.000 Component C05.011.043, 0-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.043A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0066 1LP-207-8 Class 2 53A 1LP-207 NDE-35 PT SS 1.000 / 10.000 C05.011.044, C05.011.044A Circumferential 0-ISIN4-102A-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0066 1LP-207-8 Class 2 53A lLP-207 PDI-UT-2 UT SS 1.000 /10.000 Component C05.011.044, 0-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.044A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0067 1LP-208-1 Class 2 53A 1LP-208 NDE-35 PT SS 1.000 / 10.000 C05.011.045, C05.011.045A Circumferential 0-ISIN4-102A-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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0 0 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

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-I O1.C5.11.0067 1LP-208-1 Class 2 53A 1LP-208 PDI-UT-2 UT SS 1.000 /10.000 Component C05.011.045, 0-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.045A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0102 1LPS-746-8 Class 2 14B 1LPS-746 NDE-35 PT SS 0.432 / 6.000 C05.011.080, C05.011.080A Circumferential 0-ISIN4-124B-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1 .C5.11.0102 1LPS-746-8 Class 2 14B 1LPS-746 PDI-UT-2 UT SS 0.432 / 6.000 Component C05.011.080, O-ISIN4-124B-1.2 PDI-UT-2-0 C05.011.080A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.11.0103 1LPS-750-3 Class 2 14B 1LPS-750 NDE-35 PT SS 0.432 / 6.000 C05.01 1.081, C05.011.081A Circumferential O-ISIN4-124B-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments Category C-F-I O1.C5.11.0103 1LPS-750-3 Class 2 14B 1LPS-750 PDI-UT-2 UT SS 0.432/6.000 Component C05.011.081, O-ISIN4-124B-1.2 PDI-UT-2-O C05.011.081A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0004 1-51A-04-1C Class 2 51A 1-51A-04 NDE-35 PT SS 0.674 /4.000 C05.021.004, C05.021.004A Circumferential O-ISIN4-101A-1.4 OM 246-0017 Pipe to Valve 1HP-1 94 (Forged SS)

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

O1.C5.21.0004 1-51A-04-1C Class 2 51A 1-51A-04 PDI-UT-2 UT SS 0.674/4.000 Component C05.021.004, O-ISIN4-101A-1.4 PDI-UT-2-O C05.021.004A PDI-UT-2A-O Circumferential OM 246-0017 Pipe to Valve 1HP-1 94 (Forged SS)

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

O1.C5.21.0017 1HP-200-17 Class 2 51A 1HP-200 NDE-35 PT SS 0.674 / 4.000 C05.021.033, C05.021.033A Circumferential O-ISIN4-101A-1.1 Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

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 01 ;C5.21.0017 1HP-200-17 Class 2 51A 1HP-200 PDI-UT-2 UT SS 0.674/4.000 Component C05.021.033, 0-ISIN4-101A-1.1 PDI-UT-2-0 C05.021.033A PDI-UT-2A-O Circumferential Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0027 1HP-387-118A Class 2 51A 1HP-387 NDE-35 PT SS 0.531 /4.000 C05.021.048, C05.021.048A Circumferential 0-ISIN4-101A-1.3 OM 246-0014 Valve 1HP-118 (Forged SS) to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0027 1HP-387-118A Class 2 51A 1HP-387 NDE-600 UT SS 0.531 /4.000 Component C05.021.048, C05.021.048A Circumferential 0-ISIN4-101A-1.3 OM 246-0014 Valve 1HP-1 18 (Forged SS) to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1 .C5.21.0033 1-51A-02-20B Class 2 51A 1-51A-02 NDE-35 PT SS 0.531 /4.000 C05.021.054, C05.021.054A Circumferential 0-ISIN4-101A-1.4 OM 246-0014 Valve 1HP-135 (Forged SS) to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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0 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category C-F-I O1.C5.21.0033 1-51A-02-20B Class 2 51A 1-51A-02 PDI-UT-2 UT SS 0.531 /4.000 C05.021.054, 0-ISIN4-101A-1.4 PDI-UT-2-0 C05.021.054A PDI-UT-2A-O Circumferential OM 246-0014 Valve 1HP-135 (Forged SS) to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0040 1HP-193-17 Class 2 51A 1HP-193 NDE-35 PT SS 0.375/2.500 C05.021.064, C05.021.064A Circumferential 0-ISIN4-101A-1.4 Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0040 1HP-193-17 Class 2 51A 1HP-193 NDE-600 UT SS 0.375/2.500 Component C05.021.064, C05.021.064A Circumferential 0-ISIN4-101A-1.4 Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1 .C5.21.0048 1-51A-01-84A Class 2 51A 1-51A-01(3) NDE-35 PT SS 0.531 /4.000 C05.021.080, C05.021.080A Circumferential O-ISIN4-101A-1.3 Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I O1.C5.21.0048 1-51A-01-84A Class 2 51A 1-51A-01(3) PDI-UT-2 UT SS 0.531 /4.000 005.021.080, 0-ISIN4-101A-1.3 PDI-UT-2-0 C05.021.080A PDI-UT-2A-0 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0051 1-51A-02-16BH Class 2 51A 1-51A-02 NDE-35 PT SS 0.531/,4.000 C05.021.086, C05.021.086A Circumferential 0-ISIN4-101A-1.4 Pipe to Flange Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0051 1-51A-02-16BH Class 2 51A 1-51A-02 PDI-UT-2 UT SS 0.531 /4.000 C05.021.086, 0-ISIN4-101A-1.4 PDI-UT-2-0 C05.021.086A PDI-UT-2A-0 Circumferential Pipe to Flange Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0055 1-51A-02-56B Class 2 51A 1-51A-02 NDE-35 PT SS 0.531 /4.000 C05.021.092, C05.021.092A Circumferential 0-ISIN4-101A-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num ComponentilD ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I O1.C5.21.0055 1-51A-02-56B Class.2 51A 1-51A-02 PDI-UT-2 UT SS 0.531 /4.000 C05.021.092, 0-ISIN4-101A-1.3 PDI-UT-2-0 C05.021.092A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0069 1HP-367-22 Class2 51B 1HP-367 NDE-35 PT SS 0.237 / 4.000 C05.021.115, C05.021.115A Circumferential 0-ISIN4-101A-1.1 Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0069 1HP-367-22 Class 2 51B 1HP-367 PDI-UT-2 UT SS 0.237 /4.000 C05.021.115, 0-ISIN4-101A-1.1 PDI-UT-2-O C05.021.115A PDI-UT-2A-O Circumferential Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.30.0010 1HP-470-5 Class 2 51B 1HP-470 NDE-35 PT SS 0.154 / 2.000 C05,030.010 Socket 0-ISIN4-101A-1.2 Tee to Reducing Insert O1.C5.30.0011 1HP-470-12 Class2 51B 1HP-470 NDE-35 PT SS 0.154/2.000 C05.030.011 Socket 0-ISIN4-101A-1.2 Tee to Reducing Insert Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 62 of 87

FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num ComponentilD ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID2 Class I System Description Comments Category C-F- I O1.C5.30.0012 1HP-471-3 Class2 51B 1HP-471 NDE-35 PT SS 0.154/2.000 C05.030.012 Socket 0-ISIN4-101A-1.2 Pipe to Valve 1HP-974 O1.C5.30.0013 1HP-471-4 Class 2 51B 1HP-471 NDE-35 PT SS 0.154 / 2.000 C05.030.013 Socket 0-ISIN4-101A-1.2 Valve 1HP-974 to Pipe O1.C5.41.0003 1LP-004-12J Class 2 53B 1LP-004 NDE-35 PT SS 0.134 /6.000 C05.041.006 Branch 0-ISIN4-101A-1.3 Pipe to Pipe This weld was previously listed as 1-53B-04-12J before the Iso was redrawn.

O1.C5.41.0004 1LP-004-12JA Class 2 53B 1LP-004 NDE-35 PT SS 0.134 / 6.000 C05.041.007 Branch 0-ISIN4-101A-1.3 Reinforcing collar to Pipe Reinforcing collar weld at weld 12J.

This weld was previously listed as 1-53B-04-12JA before the Iso was redrawn.

O1.C5.41.0011 1-51A-01-54A Class 2 51A 1-51A-01(2) NDE-35 PT SS 0.216/3.000 C05.041.033 Branch 0-ISIN4-101A-1.3 Pipe to Pipe This is a saddle weld - 3" pipe to 6" pipe.

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e FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC-25)

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 O1 .C5.51.0008 1MS-001-29E Class 2 01A lMS-001 NDE-25 MT CS 0.562 / 12.000 C05.051.008, C05.051.008A Circumferential 0-ISIN4-122A-1.2 Pipe to Elbow This weld was previously listed as 1-01A-01-29E before the iso was redrawn.

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

O1 .C5.51.0008 1MS-001-29E Class2 01A 1MS-001 PDI-UT-1 UT CS 0.562 / 12.000 Component C05.051.008, O-ISIN4-122A-1.2 PDI-UT-1-0 C05.051.008A PDI-UT-1A-0 Circumferential Pipe to Elbow This weld was previously listed as 1-01A-01-29E before the iso was redrawn.

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

O1.C5.51.0016 1-MS2A-A Class 2 01A 1MS-074 NDE-25 MT CS 0.875 / 24.000 C05.051.016, C05.051.016A Circumferential Elbow to Pipe Grinnell subassembly MS-2A.

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

O1.C5.51.0016 1-MS2A-A Class 2 01A 1MS-074 PDI-UT-1 UT CS 0.875/24.000 Component C05.051.016, PDI-UT-1-0 C05.051.016A PDI-UT-1A-O Circumferential Elbow to Pipe Grinnell subassembly MS-2A.

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

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 .

O1.C5.51.0021 1FDW-249-43B Class 2 03 1FDW-249 NDE-25 MT CS 1.219 /24.000 C05.051.021, C05.051.021A Circumferential O-ISIN4-121 B-1.3 Elbow to Pipe ProcedureNDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

O1 .C5.51.0021 1FDW-249-43B Class 2 03 1FDW-249 PDI-UT-1 UT CS 1.219 /24.000 Component C05.051.021, O-ISIN4-121 B-1.3 PDI-UT-1-0 C05.051.021A PDI-UT-1A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

O1.C5.51.0027 1-FWD65-A Class 2 03 1-03-3(1) NDE-25 MT CS 1.031 /20.000 C05.051.027, C05.051.027A Circumferential Pipe to Elbow Grinnell subassembly FWO-65.

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

O1.C5.51.0027 1-FWD65-A Class 2 03 1-03-3(1) PDI-UT-1 UT CS 1.031 /20.000. Component C05.051.027, (1, PDI-UT-1-0 C05.051.027A PDI-UT-1A-0 Circumferential Pipe to Elbow Grinnell subassembly FWD-65.

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

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S FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 O1.C5.51.0029 1-FWD87-A Class 2 03 1FDW-249 NDE-25 MT CS 0.750 /14.000 C05.051.029, C05.051.029A Circumferential Elbow to Pipe Grinnell subassembly FWD-87.

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

This weld was shown previously on iso 1-03-3(1) until it was transferred to iso 1FDW-249.

O1.C5.51.0029 1-FWD87-A Class 2 03 1FDW-249 PDI-UT-1 UT CS 0.750 / 14.000 Component C05.051.029, PDI-UT-1-0 C05.051.029A PDI-UT-1A-O Circumferential Elbow to Pipe Grinnell subassembly FWD-87.

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

This weld was shown previously on iso 1"-03-3(1) until it was transferred to iso 1FDW-249.

O1.C5.51.0034 1-20B-21-16-7 Class 2 20B 1-20B-21-16 NDE-25 MT CS 0.500 / 48.000 C05.051.034, C05.051.034A Circumferential O-ISIN4-116A-1.1 OM 247-0046 Pipe to Valve 1PRV-6 (Carbon Steel)

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

O1 .C5.51.0034 1-20B-21-16-7 Class 2 20B 1-20B-21-16 PDI-UT-1 UT CS 0.500 /48.000 Component C05.051.034, 0-ISIN4-116A-1.1 PDI-UT-1-0 C05.051.034A PDI-UT-1A-O Circumferential OM 247-0046 Pipe to Valve 1PRV-6 (Carbon Steel)

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

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments Category C-F-2 O1.C5.51.0037 1-LPSW-344-18 Class 2 14B 1-LPSW-344 NDE-25 MT CS 0.500 / 8.000 C05.051.037, C05.051.037A Circumferential O-ISIN4-124B-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

This item was moved from EOC-24 to EOC-25 to allow planning for the removal of a support to allow access. When writing a work order for this item to be examined, be sure to add a step for the removal of support number 1-14B-439B-DE007 to allow acess for preping and inspection of this weld.

O1.C5.51.0037 1-LPSW-344-18 Class 2 14B 1-LPSW-344 PDI-UT-1 UT CS 0.500/8.000 Component C05.051.037, O-ISIN4-124B-1.2 PDI-UT-1-0 C05.051.037A PDI-UT-1A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

This item was moved from EOC-24 to EOC-25 to allow planning for the removal of a support to allow access. When writing a work order for this item to be examined, be sure to add a step for the removal of support number 1-14B-439B-DE007 to allow acess for preping and inspection of this weld.

O1 .C5.51.0043 1LPSW-345-35 Class 2 14B 1LPSW-345 NDE-25 MT CS 0.500/8.000 C05.051.043, C05.051.043A Circumferential O-ISIN4-124B-1.2 Pipe to Tee This weld was listed previously as 1-LPSW-345-35 until iso 1-LPSW-345 was redrawn. This weld was listed previously as 1-LPS-345-35 until iso 1-LPS-345 was deleted.

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

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 O1.C5.51.0043 1LPSW-345-35 Class 2 14B 1LPSW-345 NDE-600 UT CS 0.500 /8.000 Component C05.051.043, 0-ISIN4-124B-1.2 PDI-UT-1-0 C05.051.043A PDI-UT-1A-C Circumferential Pipe to Tee This weld was listed previously as 1-LPSW-345-35 until iso 1-LPSW-345 was redrawn. This weld was listed previously as 1-LPS-345-35 until iso 1-LPS-345 was deleted.

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

O1.C5.51.0048 1LPS-91 1-19 Class 2' 14B 1LPS-911 NDE-25 MT CS 0.500 /8.000 C05.051.048, C05.051.048A Circumferential 0-ISIN4-124B-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used; then the calibration block listed shall be used.

This weld was listed previously as 1-14-20-73MA on weld iso 1-14-20 until it was transferred to iso 1LPSW-346 and then the weld was listed as 1-LPSW-346-19 on weld iso 1-LPSW-346 until it was transferred to iso 1LPS-911.

O1.C5.51.0048 1LPS-911-19 Class 2 14B 1LPS-911 NDE-600 UT CS 0.500 /-8.000 Component C05.051.048, 0-ISIN4-124B-1.2 PDI-UT-1-0 C05.051.048A PDI-UT-1A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

This weld was listed previously as 1-14-20-73MA on weld iso 1-14-20 until it was transferred to iso 1 LPSW-346 and then the weld was listed as 1-LPSW-346-19 on weld iso 1-LPSW-346 until it was transferred to iso 1LPS-911.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-F-2 O1.C5.51.0054 1LPS-702-47MA Class 2 14B 1LPS-702 NDE-25 MT CS 0.500 /8.000 C05.051.054, C05.051.054A Circumferential O-ISIN4-124B-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

This weld was listed previously as 1-14-19-47MA on iso 1-14-19 until it was transferred to iso 1LPS-702.

O1.C5:51.0054 1LPS-702-47MA Class 2 14B 1LPS-702 NDE-600 UT CS 0.500/8.000 Component C05.051.054, 0-ISIN4-124B-1.2 PDI-UT-1-O C05.051.054A PDI-UT-1A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

This weld was listed previously as 1-14-19-47MA on iso 1-14-19 until it was transferred to iso 1LPS-702.

Ol.C5.61.0002 1SGA-W251-4 Class2 03A OM201.S-0157.001 NDE-35 PT CS 0.300 / 3.000 C05.061.002, C05.061.002A Circumferential OM 201.S-0022.001 OM 201.S-0006.001 Pipe to Elbow A Steam Generator (Auxiliary FeedWater Header)

OM 201.S-0048.001 OM 201.S-0147.001 This weld is located on riser piping associated with weld W254 (1SGA-W254) which is shown on drawing OM 201.S--0022 and also weld Riser Branch Butt weld W335 which is shown on drawing OM 201.S--0006.001. A Liquid Pentrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

The ID was determined from drawing OM 201 .S-0006.001. It is weld 251 and part number (5204849) 4. Wecombined the 2 and the weld ID is 1SGA-W251-4.

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID2 Class / System Description Comments Category C-F-2 O1.C5.61.0002 1SGA-W251-4 Class 2 03A OM 201 .S-01 57.001 NDE-12 RT CS 0.300 /3.000 C05.061.002, C05.061.002A Circumferential OM 201 .S-0022.001 OM 201 .S-0006.001 Pipe to Elbow A Steam Generator (Auxiliary FeedWater Header)

OM 201.S-0048.001 OM 201.S-0147.001 This weld is located on riser piping associated with weld W254 (1SGA-W254) which is shown on drawing OM 201 .S-0022 and also weld Riser Branch Butt weld W335 which is shown on drawing OM 201 .S--0006.001. A Liquid Pentrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

The ID was determined from drawing OM 201 .S-0006.001. It is weld 251 and part number (5204849) 4. We combined the 2 and the weld ID is 1SGA-W251-4.

O1 .C5.61.0003 1SGA-W250-4 Class2 03A OM201.S-0157.001 NDE-35 PT CS 0.300 /3.000 C05.061.003, C05.061.003A Circumferential OM 201 .S-0022.001 OM 201 .S-0006.001 Elbow to Nozzle/Flange A Steam Generator (Auxiliary FeedWater Header)

OM 201 .S-0048.001 OM 201.S-0147.001 This weld is located on riser piping associated with weld W254 (1SGA-W254) which is shown on drawing OM 201 .S-0022 and also weld Riser Branch Butt weld W335 which is shown on drawing OM 201 .S--0006.001. A Liquid Pentrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

The ID was determined from drawing OM 201 .S--0006.001. It is weld 250 and part number (5205000) 4. We combined the 2 and the weld ID is 1SGA-W250-4.

O1.C5.61.0003 1SGA-W250-4 Class 2 03A OM 201.S-0157.001 NDE-12 RT CS 0.300/ 3.000 C05.061.003, C05.061.003A Circumferential OM 201 .S-0022.001 OM 201.S-0006.001 Elbow to Nozzle/Flange A Steam Generator (Auxiliary FeedWater Header)

OM 201.S-0048.001 OM 201.S-0147.001 This weld is located on riser piping associated with weld W254 (1SGA-W254) which is shown on drawing OM 201.S--0022 and also weld Riser Branch Butt weld W335 which is shown on drawing OM 201 .S--0006.001. A Liquid Pentrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

The ID was determined from drawing OM 201 .S-0006.001. It is weld 250 and part number (5205000) 4. We combined the 2 and the weld ID is 1SGA-W250-4.

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0 0 FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

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 O1.C5.61.0004 1FDW-181-22 Class 2 03A 1FDW-181 NDE-35 PT SS-CS 0.531 /4.000 C05.061.004, 005.061.004A Circumferential OM 245-1856 0-ISIN4-121D-1.1 Reducer to Valve 1CCW-269 (Cast SS)

The surface exam was completed in EOC-25 and the RT exam will be completed during EOC-26. Half credit (for this item) will be counted for in the percentages for EOC-25 and again in EOC-26 when the RT is completed..

O1 .C5.61.0035 1SGA-W335 Class 2 03A OM 201.S-0157.001 NDE-12 RT 0.300 /3.000 C05.061.

Circumferential OM 201.S-0022.001 OM 201.S-0006.001 A Steam Generator (Auxiliary FeedWater Header)

OM 201 .S-0002.001 This weld is located on riser piping associated with weld W254 (1SGA-W254) which is shown on drawing OM 201 .S-0022 and also weld Riser Branch Butt weld W335 which is shown on drawing OM 201 .S--0006.001. A Liquid Pentrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

The ID was determined from drawing OM 2201 .S--0006. The locations for W333 thru W338 are not in the order as shown on drawing OM-201.S-01 57. We used OM 201 .S-0022 to determine the order of welds W254 thru W259. Then we used OM 201 .S-0006 to determine the order of welds W333 thru W338.

O1.C5.61.0035 1SGA-W335 Class 2 03A OM201.S-0157.001 NDE-35 PT 0.300 / 3.000 C05.061.

Circumferential OM 201 .S-0022.001 OM 201 .S-0006.001 A Steam Generator (Auxiliary FeedWater Header)

OM 201.S-0002.001 This weld is located on riser piping associated with weld W254 (1SGA-W254) which is shown on drawing OM 201 .S-0022 and also weld Riser Branch Butt weld W335 which is shown on drawing OM 201 .S--0006.001. A Liquid Pentrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

The ID was determined from drawing OM 2201 .S--0006. The locations for W333 thru W338 are not in the order as shown on drawing OM-201.S-0157. We used OM 201 .S-0022 to determine the order of welds W254 thru W259. Then we used OM 201 .S-0006 to determine the order of welds W333 thru W338.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 O1 .C5.81.0001 1FDW-305-3D Class 2 03A 1FDW-305 NDE-35 PT .ýCS 0.218 / 2.000 C05.081.001 Branch O-ISIN4-121D-1.1 Pipe to Half Coupling This weld was listed previously as 1-03A-4-3D on iso 1-03A-4(2) until it was transferred to iso 1FDW-305.

O1.C5.81.0006 1SGA-W254 Class 2 03A OM 201.S-0022.001 NDE-35 PT CS 0.688 / 3.000 C05.081.006 Branch OM 201.S-0002.001 0-ISIN4-121B-1.3 Aux Fdwtr Header to Riser Stub A Steam Generator Auxiliary Feedwater Header to Riser Branch Stub.

OM 201.S-0157.001 A Liquid Penetrant examination using procedure NDE-35 may be performed in lieu of the MT examination.

Category A ..-

O1 .D1.10.0002 1-RBCC-A Class 3 14B OM 201-85 NDE-65 VT-I NA 0.000 0.000 D01.010.002 0-ISIN4-124B-1.1 0-437C Attachment to Shell Reactor Building Component Cooler 1A. Welded Attachment at Support Legs A and B. Drawing 0-437C was added to show stacking arrangement of Coolers.

O1 .D1.20.0002 1-02A-1-0-403A-H12 Class 3 02A 1-01-06/sht.3 NDE-65 VT-1 NA 0.500 / 6.000 D01.020.006 Spring Hgr 0-ISIN4-122A-1.4 Calculation No. OSC-325, page 91. Inspect with F01.032.011.

Category ELC O1 .H2.1.0008 1-PIA2-12 Class 1 50 ISI-OCN1-008 NDE-35 PT CS-Inconel 2.250 /8.750 H02.001.008 Branch OM-201-1845 Dissimilar Pipe Salvaged to Pipe RTE Mounting Pipe. This weld covers the Z-W Quadrant. The diameter of hole that penetrates the nozzle into the RCP 1A2 Suction Piping = .613". Reference Section 7 of the ISI Plan, General Requirements.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material - Sched ThickINPS Cal Blocks Componenet ID2 Class I System Description Comments Category ELC O1.H3.1.0007 1-03-3-35C Class 2 03 1-03-3(1) NDE-946 UT CS 1.219 /24.000 Component H03.001.007 O-ISIN4-121B-1.3 PDI-UT-1-O Circumferential Valve 1FDW-46 to Elbow Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PD0-UT-1 may be used in lieu 'of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

01..H3.1.0007 1-03-3-35C Class 2 03 1-03-3(1) NDE-600 UT CS 1.219 / 24.000 Component H03.001.007 O-ISIN4-121B-1.3 PDI-UT-1-O Circumferential Valve 1FDW-46 to Elbow Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

O1..H3.1.0008 1-03-3-34C Class 3 03 1-03-3(1) PDI-UT-1 UT CS 1.219 / 24.000 Component H03.001.008 O-ISIN4-121B-1.3 PDI-UT-1-O Circumferential Elbow to Valve 1FDW-46 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-O.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

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Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category ELC O1..H3.1.0008 1-03-3-34C Class 3 03 1-03-3(1) NDE-946 UT CS 1.219 / 24.000 Component H03.001.008 O-ISIN4-121 B-1.3 PDI-UT-1-O Circumferential Elbow to Valve 1FDW-46 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

O1..H3.1.0009 1-03-3-34G Class 3 03 1-03-3(i) NDE-600 UT CS 1.219 /24.000 Component H03.001.009 O-ISIN4-121 B-1.3 PDI-UT-1-O Circumferential Pipe to Elbow Weld 1-03-3-34C is a Elbow to Valve weld located on iso 1-03-3(1). Weld 1-03-3-34G is a Grinnell Subassembly (pipe to elbow) weld located on the opposite end of the elbow from weld 1-03-3-34C.

Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

O1.H3.1.0009 1-03-3-34G Class 3 03 1-03-3(1) NDE-946 UT CS 1.219/24.000 Component H03.001.009 O-ISIN4-121B-1.3 PDI-UT-1-O Circumferential Pipe to Elbow Weld 1-03-3-34C is a Elbow to Valve weld located on iso 1-03-3(1). Weld 1-03-3-34G is a Grinnell Subassembly (pipe to elbow) weld located on the opposite end of the elbow from weld 1-03-3-34C.

Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-l may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schted ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category ELC O1.H3.1.0010 1-03-3-33B Class 3 03 1-03-3(1) NDE-600 UT CS 1.219/24.000 Component H03.001.010 O-ISIN4-121 B-1.3 PDI-UT-1-0 Circumferential Elbow to Pipe Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

01.H3.1.0010 1-03-3-33B Class 3 03 1-03-3(1) NDE-946 UT 'CS .1.219/24.000 Component H03.001.010 O-ISIN4-121 B-1.3 PDI-UT-1-0, Circumferential Elbow to Pipe Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-O.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

01.H3.1.0011 1-03-3-33G Class 3 03 1-03-3(1) NDE-600 UT CS 1.219 /24.000 Component H03.001.011 O-ISIN4-121 B-1.3 PDI-UT-1-O Circumferential Pipe to Elbow Weld 1-03-3-33B is a Elbow to Pipe weld located on iso 1-03-3(i). Weld 1-03-3-33G is a Grinnell Subassembly (pipe to elbow) weld located on the opposite end of the elbow from weld 1-03-3-33B.

Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PD0-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

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Oconee 1,4th Interval, outage 4 (EOC-25)

Summary Num ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category ELC O1.H3.1.0011 1-03-3-33G Class 3 03 . 1-03-3(1) NDE-946 UT .,CS 1.219 / 24.000 Component H03.001.011 O-ISIN4-121B-1.3 PDI-UT-1-0 Circumferential Pipe to Elbow Weld 1-03-3-33B is a Elbow to Pipe weld located on iso 1-03-3(1). Weld 1-03-3-33G is a Grinnell Subassembly (pipe to elbow) weld located on the opposite end of the elbow from weld 1-03-3-33B.

Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.

PDI-UT-1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

O1.H4.1.0023 1-O1A-0-550-H5 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 NA 0.000 /34.000 H04.001.023 Spring Hgr 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132 O1 .H4.1.0024 1-01A-0-550-R3 Class 2 01A 1-01-01/sht.2 NDE-25 MT CS 1.000 /34.000 H04.001.024, H04.001.024A Rigid Support 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132

- (H04.001.024A)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.

O1.1H4.1.0024 1-01A-0-550-R3 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 CS 1.000 / 34.000 H04.001.024, H04.001.024A Rigid Support 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132

- (H04.001.024A)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.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID2 Class / System Description Comments Category ELC 01.H41.1.0025 1-01A-0-550-H6 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 NA 0.000 / 34.000 H04.001.025 Spring Hgr 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132 01.1H4.1.0026 1-01A-0-550-H7 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 NA 0.000/34.000 H04.001.026 Rigid Support O-ISIN4-122A-1.1 Calculaton No. OSC-320, page 132 01 .H4.1.0027 1-01A-0-550-H8 Class 2 01A 1-01-01/sht.2 NDE-66 V--3 NA 0.000 / 34.000 H04.001.027 Rigid Support 0-ISIN4-122A-1.1 Calculaton No. OSC-320, page 132 01..H4.1.0028 1-01A-0-550-R5 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 NA 0.000 / 34.000 H04.001.028 Mech Snubber 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132 01..H4.1.0029 1-01A-0-550-H9 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 NA 0.000 /34.000 H04.001.029.

Rigid Support 0-ISIN4-122A-1.1 ..

Calculaton No. OSC-320, page 132 01.H4.1.0030 1-01A-0-550-R6 Class 2 01A 1-01-01/sht.2 NDE-35 PT CS 1.000 /34.000 H04.001.030, H04.001.030A Mech Snubber 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132

-(H04.001.030A)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.

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FOR INFORMATION ONLYI Oconee 1, 4th Interval, outage 4 (EOC-25)

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 01.H4.1.0030 1-01A-0-550-R6 Class 2 01A 1-01-01/sht.2 NDE-66 VT-3 CS 1.000 /34.000 H04.001.030, H04.001.030A Mech Snubber 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 132

-(H04.001.030A)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.

01.H5.1.0001 1-01A-0-550-H1 Class 2 01A 1-01-01/sht.1 NDE-25 MT NA 0.500/0.000 H05.001.001 Spring Hgr 0-ISIN4-122A-1.1 Calculation No. OSC-320, page 131.1. Perform MT examination on the attachment weld to the elbow. Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

01 .H5.1.0003 1-MS10A-A Class 2 01A 1MS-070 NDE-946 UT CS 1.164/34.000 H05.001.003 Circumferential Elbow to Pipe Grinnell subassembly MS-1 OA. NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. NDE-946 is to be used for thickness measurements.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

01.H5.1.0003 1-MS10A-A Class 2 01A 1MS-070 NDE-600 UT CS 1.164/34.000 Component H05.001.003 Circumferential Elbow to Pipe Grinnell subassembly MS-10A. NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. NDE-946 is to be used for thickness measurements.

Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

Category F-A O1.Fl.10.0009 1-59-0-478A-H33 Class 1 59 1-59-03/sht.2 NDE-66 VT-3 NA 0.000 /1.500 F01.010.009 Rigid Support 0-ISIN4-100A-1.1 Calculation No. OSC-1311-06.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Cbmponenet ID 2 Class / System Description Comments Category F-A O1.F1.11.0006 1-53A-0-481A-H36C Class 1 53A 1-51-15/sht.3 NDE-66 VT-3 NA 0.000 / 1.500 F01.011.006 Rigid Restraint 0-ISIN4-10OA-1.2 Calculation No. OSC-1 304-06, page 63.

O1.Fl.20.0005 1-03-0-479A-H1B Class 2 03 1-03-05/sht.2 NDE-66 VT-3 NA 0.280 /0.000 F01.020.011 Rigid Support 0-ISIN4-121B-1.3 Calculation No. OSC-1297-06. Inspect with C03.020.01 1.

Ol.F1.20.0012 1-51-0-435C-DE064 Class 2 51 1-51-02/sht.2 NDE-66 VT-3 NA 0.000 /6.000 F01.020.041 Rigid Support 0-ISIN4-101A-1.3 O-lAB-15102-02 Calculation No. OSC-1535, page 136.

011F1.20.0021 1-51-0-436D-SR9 Class 2 51 1-51-01/sht.1 NDE-66 VT-3 NA 0.750/4.000 F01.020.050 Rigid Support 0-ISIN4-101A-1.1 O-1AB-15101-01 Calculation No. OSC-400" page 50.

O1 .Fl.20.0024 1-51A-1-0-444-H2 Class 2 51A 1-51-07/sht.4 NDE-66 VT-3 NA 0.000 / 4.000 F01.020.063 Rigid Support 0-ISIN4-101A-1.4 O-lAB-15107-04 Calculation No. OSC-1539, page 73. High Pressure Injection.

O1F11.20.0026 1-51A-6-0-435B-SR58 Class 2 51A 1-51-02/sht.2 NDE-66 VT-3 NA 0.000 /6.000 F01.020.065 Rigid Support 0-ISIN4-101A-1.3 O-1AB-15102-02 Calculation No. OSC-1 535, page 136. High Pressure Injection.

O1.F1.20.0037 1-53B-435B-DE065 Class 2 53B 1-53-01/sht.1 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.093 Rigid Support 0-ISIN4-102A-1.1 O-lAB-15301-01 Calculation No. OSC-407.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 01.Fl,20.0041 1-53B-5-0-439C-H33 Class 2 53B 1-53-02/sht.2 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.097 Rigid Support 0-ISIN4-102A-1.2 O-lAB-15302-02 Calculation No. OSC-408.

O1 .Fl.20.0044 1-53B-5-0-435B-H67 Class 2 53B 1-53-02/Sht.2 NDE-66 VT-3 NA 0.000 /6.000 F01.020.100 Rigid Support 0-ISIN4-102A-1.2 O-lAB-15302-02 Calculation No. OSC-408.

Ol.F1.21.0006 1-14-0-479A-H19D Class 2 14 1-14-17/sht.1 NDE-66 VT-3 NA 1.000 /8.000 F01.021.034 Rigid Restraint 0-ISIN4-124B-1.2 Calculation No. OSC-1306-06, page 6(5)-43.

Ol.F1.21.0009 1-14B-0-2479A-H2 Class 2 14B 1-14-16/sht.1 NDE-66 VT-3 NA 0.750 /6.000 F01.021.043 Rigid Restraint 0-ISIN4-124B-1.2 Calculation No. OSC-1306-06, page 6(2)-43.

O1.Fl.21.0010 1-1 4B-0-479A-H3 Class 2 14B 1-14-12 NDE-66 VT-3 NA 0.750/8.000 F01.021.044 Rigid Restraint O-ISIN4-124B-1.2 Calculation No. OSC-1306-06, page 6(3)-42. Support has 2 different weld attachments (3/4" plate and 3" pipe stanchion).

Inspect with C03.020.041.

O1,F1.21.0020 1-51A-0-478A-H13C Class 2 51A 1-55-03/sht.2 NDE-66 VT-3 NA 0.000/2.500 F01.021.065 Rigid Restraint 0-ISIN4-101A-1.1 Calculation No. OSC-1 660-11, page 66.

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Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category F-A 011F1.21.0024 1-53A-0-479A-DBR-HOO01 Class 2 53A 1-53-07/sht.1 NDE-66 VT-3 -NA 0.000 /8.000 F01.021.081 Rigid Restraint 0-ISIN4-102A-1.1 Calculation No. OSC-1301-06, page 93.

O1.F1.21.0029 1-53B-5-0-435-R8 Class 2 53B 1-53-02/sht.2 NDE-66 VT-3 NA 1.000 / 8.000 F01.021.095 Rigid Restraint 0-ISIN4-102A-1.2 O-lAB-15302-02 Calculation No. OSC-408. Inspect with C03.020.091.

O1.F1.21.0135 1-53B-0-435B-DE062 Class 2 53B 1-53-01/sht.1 NDE-66 VT-3 1.000/14.000 F01.021.

Rigid Restraint 0-ISIN4-102A-1.1 O-lAB-15301-01 Calculation No. OSC-407, page 104 O1.F1,21.0193 1LP-185-PEN.# 57 Class 2 53A 1LP-185 NDE-66 VT-3 CS 0.750 /12.000 F01.021.097 Rigid Restraint 0-62A 0-62C Calc No. OSC-1301-06 Page 92, Problem No. 1-53A-07, Drawing b-ISIN4-102A-1.1. Type II Penetration located on Reactor Bid side of Penetration # 57.

O1.F1.21.0207 1-20B-21-16-PEN # 19 Class 2 20B 1-20B-21-16 NDE-66 VT-3 CS 1.00 /48.000 F01.021 Rigid Restraint 0-62A 0-62C Calculation No. OSC-968-01, 0-1AB-120B01-01. Drawing O-ISIN4-116-1.1 Type I Penetration located on Reactor Bid side of Penetration # 19.

O1 F1.22.0024 1-53B-5-0-436D-H23 Class 2 53B 1-53-02/sht.1 NDE-66 VT-3 NA 0.237 / 10.000 F01.022.105 Spring Hgr 0-ISIN4-102A-1.2 O-1AB-15302-01 Calculation No. OSC-408. Inspect with C03.020.095.

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Oconee 1, 4th Interval, outage 4 (EOC.25)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class / System Description Comments Category F-A O1 .Fl.22.0026 1-53B-3-0-444-R3 Class 2 53B 1-53-01/sht.2 NDE-66 VT-3 NA 0.375 / 12.000 F01.022.107 Constant Support 0-ISIN4-102A-l.1 O-1AB-15301-02 Calculation No. OSC-407, page 105.1.

O1.Fl.22.0027 1-54A-0-435B-DE015 Class 2 54A 1-54-01/sht.1 NDE-66 VT-3 NA 0.000 /8.000 F01.022.111 Mech Snubber 0-ISIN4-103A-1.1 Calculation No. OSC-1628, page 60. Inspect with F01.050.056.

O1F11.30.0008 1-03A-1-0-400B-H131 Class 3 03A 1-03A-12/sht.1 NDE-66 VT-3 NA 0.000 /6.000 F01.030.034 Rigid Support 0-ISIN4-121D-l.1 Calculation No. OSC-1215, page 21.

O1 .Fl.30.0035 1-07A-6-0-400B-H53 Class 3 07A 1-07A-01/sht.1 NDE-66 VT-3 NA 0.000/20.000 F01.030.066 Rigid Support 0-ISIN4-121A-1.8 Calculation No. OSC-361, page 85.1 O1 .1.30.0041 1-14B-437A-DE036 Class 3 14B 1-14-04/sht.2 NDE-66 VT-3 NA 0.187 16.000 F01.030.093 Rigid Support 0-ISIN4-124B-1.1 Calculatior'No. OSC-396, page 77.

O1.F1.30.0042 1-14B-436D-DE064 Class 3 14B 4-14-03/sht.4 NDE-66 VT-3 NA 0.000 /8.000 F01.030.094 Rigid Support O-ISIN4-121D-1.2 Calculation No. OSC-394, page 79.

O1 .F1.30.0043 1-14B-400B-DE086 Class 3 14B 1-14A-01/sht.1 NDE-66 VT-3 NA 0.000/24.000 F01.030.095 Rigid Support 0-ISIN4-124A-1.1 Calculation No. OS-395, page 40.

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e Oconee 1, 4th Interval, outage 4 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class / System Description Comments Category F-A O1.Fl.30.0601 1-03A-400B-H4443 Class 3 03A 1-03A-11/sht.6 NDE-66 VT-3 0.000 /6.000 O-ISIN4-121D-1.1 O-1TB-103A11-06 Rigid Support Support Iso # 0-1TB-103A11-06 O1 .F.30.0618 1-07A-402A-H4416 Class 3 07A 1-03A-11/sht.8 NDE-66 VT-3 0.000 /6.000 ----

0-ISIN4-12A-1.7 0-1TB-103A1 1-08 Rigid Support Support Iso # O-1TB-103A1 1-08 Ol.F1.30.0619 1-07A-402A-H4417 Class 3 07A 1-03A-11/sht.8 NDE-66 VT-3 0.500 /6.000 0-ISIN4-12A-1.7 O-1TB-103A11-08 Rigid Support Support Iso # O-1TB-103A1 1-08 Ol.F1.31.0026 1-56-443-H5129 Class 3 56 4-56-02/sht.9 NDE-66 VT-3 NA 0.000 /8.000 F01.031.102 Rigid Restraint 0-ISIN4-104A-1.1 Calculation No. OSC-421, page 101.

01 F1 .31.0225 1-03A-400B-H4442 Class 3 03A 1-03A-11/sht.6 NDE-66 VT-3 0.000 /6.000 0-ISIN4-121D-1.1 0-1TB-103A11-06 Rigid Restraint Support Iso # 0-1 TB-1 03A1 1-06 01 1F1.31.0233 1-07A-402A-H4439 Class 3 07A 1-03A-11/sht.8 NDE-66 VT-3 0.000 / 6.000 0-ISIN4-121A-1.7 O-1TB-103A11-08 Rigid Restraint Support Iso # O-1TB-103A1 1-08 Printed 02/22/10 Ick8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 83 of 87

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Oconee 1, 4th Interval, outage 4 (EOC-25)

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 Ol.F1.32.0003 1-02A-1-0-403A-H12 Class 3 02A 1-01-06/sht.3 NDE-66 VT-3 NA 0.500 /6.000 F01.032.011 Spring Hgr 0-ISIN4-122A-1.4 Calculation No. OSC-325, page 91. Inspect with D01.020.006.

O1.F1.32.0009 1-03A-1-0-400B-SR54 Class 3 03A 1-03A-09/sht.3 NDE-66 VT-3 NA 0.203/6.000 F01.032.023 Hyd Snubber 0-ISIN4-121D-1.1 Calculation No. OSC-342, page 103. Inspect with F01.050.100.

O1Fi1.32.0014 1-07A-6-0-402A-H8 Class 3 07A 1-07A-02/sht.1 NDE-66 VT-3 NA 0.000/8.000 F01.032.051 Spring Hgr O-ISIN4-121A-1.8 Calculation No. OSC-362, page 55.

O1 .Fl.40.0003 1-PZR-SUPPORT Class 1 50 OM 201-91 NDE-66 Vr-3 NA 0.000 /0.000 F01.040.003 0-ISIN4-100A-1.1 OM 201-637 Pressurizer Support. Additional Drawing ISI-OCN-002.

O1.F1.40.0014 1-LPSW-PU-B Class 3 14B OM 208-0027 NDE-66 VT-3 NA 0.000 /0.000 F01.040.014 0-ISIN4-124A-1.1 Low Pressure Service Water Pump 1B, Support Pad & Legs.

O1 .Fl.40.0017 1-RBCC-A Class 3 14B OM 201-85 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.017 0-ISIN4-124B-1.1 0-437C Reactor Building Component Cooler 1A Support A & B. Drawing 0-437C was added to show stacking arrangement of Coolers.

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Summary Num Component lD ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID2 Class I System Description Comments Category F-A O1 .Fl.40.0033 1-50-0-66A-RCPM-S9 Class 1 50 0-66A NDEý66 VT-3 NA 0.000 / 5.000 F01.040*035 Hyd Snubber 0-ISIN4-100A-1.1 0-66B Calculation No. OSC-0971-01-0009, Reactor Coolant Pump .B1 Motor Snubbers. Reference PIP 0-096-1575. Inspect with, Item No. F01.050.114.

Category Q-A O1.Q1.1.0001 1RC-229-67V Class 1 50 ISI-OCN1-005 PDI-UT-8 UT SS-Inconel 1.000/10.750 DE-13-AX-01 Q01.001.001, ISI-OCN1-015 DE-13-CIRC-01 Q01.001.001A Circumferential Stress Weld 1RC-229 Weld Overlay Steam Generator 1A Hot Leg Surge Nozzle Pc. 25. Weld 67V is listed on weld iso 1 RC-229 but drawing ISI-OCN1-005 and ISI-OCN1-015 are listed as the iso's to show where the weld is located on the 1A Hot Leg Piping Loop and the location for the Surge line to Nozzle weld location. Drawing O-ISIN4-100A-1.1 Weld 1RC-229-67V is weld overlay that covers weld 1-PHA-17 and weld 1-PSL-10. Inspection in outage 3 does not count in the percentages. The inspection in outage 5 is part of the 25% of the total population of weld overlaid items that is required to be examined during the 10 year interval. The weld in outage 5 does count in the percentages (25%) for Appendix Q.

O1.Q1.1.0002 1RC-230-57V Class 1 50 ISI-OCN1-002 PDI-UT-8 UT SS-Inconel 120 0.438 /4.000 DE-6-AX-01 Q01.001.002, ISI-OCN1-016 DE-6-CIRC-01 Q01.001.002A Circumferential Terminal End 1RC-230 Dissimilar Weld Overlay Pressurizer Spray Piping. Spray Nozzle Pc. 45 to Pipe 4" NPS Pc. 90. Weld 57V is listed on weld iso 1 RC-230 but drawing ISI-OCN1-002 and ISI-OCN1-016 are listed as the iso's to show where the weld is located on the PZR Spray LinePiping and the location for the Spray line to Nozzle weld location on'the Pressurizer. Drawing O-ISIN4-1OOA-1.1 Weld 1RC-230-57V is weld overlay that covers weld 1-PZR-WP45 and weld 1-PSP-1. Inspection in outage 3 does not count in the percentages. The .

inspection in outage 5 is part of the 25% of the total population of weld overlaid items that is required to be examined during the 10 year interval. The weld in outage 5 does count in the percentages (25%) for Appendix Q.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Q-A O1.Q1.1.0003 1RC-229-68V Class 1 50 ISI-OCN1-002 PDI-UT-8 UT SS-CS 1.930 / 11.375 DE-13-AX-01 Q01.001.003, 0-ISIN4-100A-1.2 DE-13-CIRC-01 Q01.001.003A Circumferential Terminal End 1RC-229 Dissimilar Weld Overlay Pressurizer Surge Nozzle Pc. 8 to Surge Nozzle Safe End Pc. 37. Weld 68V is listed on weld iso 1RC-229 but drawing ISI-OCN1-002 is listed as the iso to show Surge Nozzle to Safe-End location on the bottom of the Pressurizer. Weld 1RC-229-68V is weld overlay that covers weld 1-PZR-WP23. Inspection in outage 3 does not count in the percentage required (25%) for Appendix 0.

O1.Q1.1.0004 1-PZR-WP91-1-OL Class 1 50 ISI-OCN1-002 PDI-UT-8 UT SS-CS 0.000/2.500 DE-6-AX-01 Q01.001.004, O-ISIN4-100A-1.2 DE-6-CIRC-01 Q01.001.004A Circumferential Terminal End OM-201-1026 Dissimilar Weld Overlay Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe End Pc. 32. W-X Quadrant. Weld 1-PZR-WP91-1 has weld overlay added to it and now uses the ID 1-PZR-WP91-1-OL. Inspection in outage 3 does not count in the percentage required (25%) for Appendix Q.

O1.Q1.1.0005 1-PZR-WP91-2-OL Class 1 50 ISI-OCN1-002 PDI-UT-8 UT SS-CS 0.000 /2.500 DE-6-AX-01 Q01.001.005, 0-ISIN4-1 OOA-1.2 DE-6-CIRC-01 Q01.001.005A Circumferential Terminal End OM-201-1026 Dissimilar Weld Overlay Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe End Pc. 32. X-Y Quadrant. Weld 1-PZR-WP91-2 has weld overlay added to it and now uses the ID 1-PZR-WP91-2-OL. Inspection in outage 3 does not count in the percentage required (25%) for Appendix Q.

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S FOR INFORMATION ONLY!

Oconee 1, 4th Interval, outage 4 (EOC.25)

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 Q-A O1.Q1.1.0006 1-PZR-WP91-3-OL Class 1 50 ISI-OCN1-002 PDI-UT-8 UT SS-CS 0.000 /2.500 DE-6-AX-01 001.001.006, O-ISIN4-10OA-1.2 DE-6-CIRC-01 Q01.001.006A Circumferential Terminal End OM-201-1026 Dissimilar Weld Overlay Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe End Pc. 32. Z-W Quadrant. Weld 1-PZR-WP91-3 has weld overlay added to it and now uses the ID 1-PZR-WP91-3-OL. Inspection in outage 3 does not count in the percentage required (25%) for Appendix Q.

O1.Q1.1.0007 1LP-140-25V Class 1 53A ISI-OCN1-006 PDI-UT-8 UT SS-Inconel 1.125 / 12.000 DE-13-AX-01 O-ISIN4-102A-1.1 DE-13-CIRC-01 Terminal End 1LP-140 Dissimilar Stress Weld Nozzle Buttering to Pipe Low Pressure Injection System. Decay Heat Nozzle Inconel Buttering Pc. 34 to Pipe 12" NPS.

Weld 1LP-140-25V is listed on weld iso 1LP-140 but drawing ISI-OCN1-006 is listed as the iso to show where the weld is located on the "B" Hot Leg reactor coolnt piping loop.

Weld 1LP-140-25V is weld overlay that covers weld 1-PHB-17 and weld 11LP-140-1A.

Inspection in outage 4 does not count in the percentages for Appendix Q.

End of Report STATISTICS ONLY Class 1 187 Class 2 121 Class 3 26 Total by Class 334 Systems 332 Total Count 334 Printed 02/22/10 1ck8302 v. 06/18/09 SDQA Cat "C" Oconee 1 1/21/2010 12:56:14 PM Page 87 of 87

4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.

4.1 Reportable Indications EOC 25 (Outage 4) had no reportable indications during this report period.

4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no corrective actions required during this report period.

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

EOC 25 Refueling Outage Report Page 1 of 2 Oconee Unit 1 Revision 0 Section 4 January 21, 2010

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 25 (Outage 4) are shown in the table below:

Summary Number Descriptionof Limitation 01..B3.110.0006 See PIP 0-09-08692 for corrective action on this limitation 01..B3.110.0007 See PIP 0-09-08692 for corrective action on this limitation 01 .B3.1110.0008 See PIP 0-09-08692 for corrective action on this limitation 01..B3.110.0009 See PIP 0-09-08692 for corrective action on this limitation 01.83.110.0010 See PIP 0-09-08692 for corrective action on this limitation 01..B3.150.0003 See PIP 0-09-08692 for corrective action on this limitation 01 .B3.150.0004 See PIP 0-09-08692 for corrective action on this limitation 01 .B9.11.0003 See PIP 0-09-08692 for corrective action on this limitation 01 .B9.11.0050 See PIP 0-09-08692 for corrective action on this limitation 01.B9.11.0062 See PIP 0-09-08692 for corrective action on this limitation O1.C5.11.0028 See PIP 0-09-08692 for corrective action on this limitation O1.C5.21.0004 See PIP 0-09-08692 for corrective action on this limitation O1.C5.21.0027 See PIP 0-09-08692 for corrective action on this limitation O1.C5.21.0040 See PIP 0-09-08692 for corrective action on this limitation O1.C5.21.0051 See PIP 0-09-08692 for corrective action on this limitation EOC 25 Refueling Outage Report Page 2 of 2 Oconee Unit 1 Revision 0 Section 4 January 21, 2010

DUKE ENERGY C,'PORA TION 0 QUALITY ASSURANCE TLHNICAL SERVICES g Scheduleworks Inservice Inspection DatabaseManagement System Inspection Results Oconee 1, 4th Interval, Outaaqe 4 (EOC-25)

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 01.-10.10.0005 50 10/29/09 CLR N N 1-PZR-WP82-Y N MT-09-086 01.B13.10.0001 50 10/25/09 CLR N N 1-RPV-INT-SURFACE N VT-09-450 01.B14.10.0001 1 -RPV-CRD-47WH9 50 10/19/09 CLR N N PT-09-204

-- ------- N 01.14.10.0004 1-RPV-CRD-47W60 50 10/20/09 CLR N N N PT-09-205 01.314.10.0007 1 -RPV-CRD-47 50 10/19/09 CLR N N N PT-09-206 013814.10.0010 1-RPV-CRD-47W61 50 10/19/09 CLR N N N PT-09-207 01.815.140.0001 50 10/12/09 CLR N N N VT-09-431 1-PZR-HTR PLATES 50 01.315.140.0002 50 CLR N N N 1-PZR-HTR-SLEEVES 10/12/09 VT-09-42 1 01.815.210 0001 50 10/11/09 CLR N N N VT-09-422 1 RC-269-125V 01.815.210.0002 10/11/09 CLR N N N VT-09-423 1-50-4-125 01.B15.210.0003 50 10/11/09 CLR N N N VT-09-430 1 RC-273-143V 50 10/11/09 CLR N N N VT-09-432 01.B15.210.0004 1-50-4-143 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 1 of 26 Printed 1/21/2010 Printed 1/21/2010 10:12:00 Ick8302 v.

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0 Insp Insp Insp Geo Ref 0 RFR Comment e

Summary No Component ID System Date Status Limited 01.315.210.0005 1-50-4-131 50 10/11/09 CLR N N N VT-09-424 50 10/11/09 N N N VT-09-425 O1.B15.210.0006 1-50-4-135 CLR 50 10/11/09 N N N VT-09-433 O1.B1 5.210.0007 1-50-4-44A CLR 50 10/11/09 N N N VT-09-434 O1.B1 5.210.0008 1-50-4-150 CLR 1-P.HA-13 50 10/11/09 N N N VT-09-426 01815.210.0009 CLR 1-PHA-14 50 10/11/09 N N N VT-09-427 O1.B15.210.0010 CLR 1-PHA-14 50 10/11/09 N N N VT-09-428 01.815.210.0011 CLR 1-PH8-13 50 10/11/09 N N N VT-09-435 O1.B15.210.0012 CLR 1-PHB8-14 50 10/11/09 CLR N N N VT-09-436 O1.B15.210.0013 1-PHB-15 50 10/11/09 CLR N N N VT-09-437 O1.B15.210.0014 50 10/11/09 CLR N N N VT-09-429 01.315.210.0015 1SGA-HL-CON-27 50 10/11/09 CLR N N N VT-09-438 O1.B15.210.0016 1SGB-HL-CON-36 50 10/12/09 CLR N N N VT-09-409 O1.B15.215.0003 1-PIB1-1 1 51A 10/12/09 CLR N N N VT-09-410 O1.B15.215.0004 1-51A-07-7E SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 2 of 26 Printed 1/21/2010 1ck8302 v.

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Q Insp Insp Insp Geo 0

Summary No Component ID System Date Status Limited Ref RFR Comment 01.B135.215.0005 1-PIA1-7 50 10/12/09 CLR N N N VT-09-411 10/12/09 VT-09 2 01.B1 5.215.0006 1-PIA2-7 50 CLR N N N 10/12/09 VT-09-413 01.115.215.0007 1-PIB1-7 CLR N N 10/12/09 N VT-09-41 4 01.115.215.0008 1-PIB2-7 CLR N 10/12/09 N N VT-09-415 01.B15.215.0009 1-PDA1-2 CLR 10/12/09 N N VT-09-41-6 01.B135.215.0028 1-PIA2-12 CLR 10/12/09 N N VT-09-417 01.B15.215.0031 1SGA-1A1-SUCT-CON-3 CLR 10/12/09 N N VT-09-41. 8 01.815.215.0032 1SGA-1A2-SUCT-CON-7 CLR 10/12/09 N N VT-09-419 01.815.215.0033 1SGB-1B1-SUCT-CON-11 CLR 10/12/09 CLR N N VT-09-420 01.815.215.0034 1SGB-1B32-SUCT-CON-14 10/12/09 CLR N N VT-09-451 01.815.80.0001 1-RPV-BMI-NOZZLES CLR N N UT-09-352 01.82.40.0002 1-SGA-W22 11/03/09 CLR N N UT-09-353 11/03/09 01.B3.110.0006 1-PZR-WP26-4 50 10/28/09 CLR Y N Y UT-09-323 PIP 0-09-08692 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 01.33.110.0006 1-PZR-WP26-4 50 10/28/09 CLR Y N Y UT-09-330 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01.33.110.0007 1-PZR-WP26-5 50 10/28/09 CLR Y N Y UT-09-325 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

50 10/28/09 CLR Y N Y UT-09-331 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

O1.B3.110.0008 1 -PZR-WP26-6 50 10/28/09 CLR Y N Y UT-09-326 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

50 10/28/09 CLR Y N Y UT-09-332 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01.B3.110.0009 1-PZR-WP26-1 50 10/28/09 CLR Y N Y UT-09-327 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved.for this exam.

50 10/28/09 CLR Y N Y UT-09-328 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01.B3.110.0010 1-PZR-WP26-2 50 10/28/09 CLR Y N Y UT-09-324 PIP 0-09-08692 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 0,

Summary No Component ID System Date Status Limited Ref RFR Comment O1.B3.110.0010 1-PZR-WP26-2 50 10/28/09 CLR Y N Y UT-09-329 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

U 0........................................................................

CLR 01.B3.120.0006 1-PZR-WP26-4 50 10/28/09 N UT-09-340 50 10/28/09 CLR N UT-09-341 O1 .B3.120.0007 1-PZR-WP26-5 1 PZR-W.-P.26-6 50 10/28/09 CLR N UT-09-341 O1.B3.120.0008 ...............................

1-PZR-WP26-6 50 10/28/09 CLR N UT-09-342 01.B3.120.0009 1-PZR-WP26-2 50 10/28/09 CLR N UT-09-34N 01.13.120.0010 1-SGA-OUTLET C.R 50 10/19/09 N 01 .B3.140.0001 VT-N/A 1 -SGA-OUTLET 50 10/19/09 CLR N 01 .83.140.0002 VT-N/A 1-SGB-OUTLET *50 10/19/09 CLR N VT-N/A 013.3.140.0003 VT - A ...............

VT-N/A ................................................ .. . ...........................................................................

1-SGB-OUTLET 50 10/19/09 .LR N VT-N/A O1 .B3.140.0004 VT-N/A 1-SGA-INLET 50 10/16/09 CLR N 01 .83.140.0005 1-SGB-INLET 50 10/17/09 CLR N 01.B3.140.0006 01.B3.150.0003 1-51A-1-53755-V1 51A 10/29/09 CLR Y N Y UT-09-335 PIP 0-09-08692 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 01.B3.150.0004 1-51A-1-53755-V2 51A 10/29/09 CLR Y N Y UT-09-336 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01..B3.160.0003 1-51A-1-53755-V1 51A UT-N/A This item was not examined. See Relief Request 04-ON-015.

01.B3.160.0004 1-51A-1-53755-V2 51A UT-N/A This item was not examined. See Relief Request 04-ON-015.

01.16.60.0001 1-PZR-STUDS 10/29/09 CLR N N N UT-09-319 O1.B7.20.0002 1-PZR-CHB-STUDS 10/12/09 CLR N N N VT-09-439 01.B7.70.0007 1-53A-LP1-STUDS 53A 10/19/09 CLR N N N VT-09-445 01.B9.11.0001 1-51A-04-3C 51A 10/26/09 CLR N N N PT-09-228 51A 10/29/09 CLR N N N UT-09-317 01.B9.11.0002 1-53A-01-6L 53A 10/27/09 CLR N N N PT-09-248 53A 10/29/09 CLR N N N UT-09-333 O1.B9.11.0003 1LP-209-8L 53A 10/26/09 CLR N N N PT-09-229 53A 10/27/09 CLR Y N Y UT-09-315 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01.39.11.0008 1-PDA1-2 50 10/22/09 CLR N Y N BOP-UT-09-091 Printed 1/21/2010 10:08:44 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 6 of 26

0 Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment O1.B9.11.0008 1-PDA1-2 50 10/23/09 CLR N PT-09-218 10/21/09 N 0 1.B9.1 1. 0010 1-PDA2-2 50 CLR PT-09-21 0 10/20/09 N 50 CLR UT-09-283 10/26/09 N O1.B9.11.0012 1-PDB1-2 50 CLR PT-09-225 10/24/09 N 50 CLR UT-09-287 10/26/09 CLR N 01.B9.11.0014 1-PDB2-2 50 PT-09-226 10/24/09 CLR N 50 UT-09-289 50 10/17/09 CLR N O1.B9.11.0026 1-PIA2-7 PT-09-200 50 10/16/09 CLR N UT-09-264 50 10/20/09 CLR N O1.B9.11.0028 1-PIB1-7 PT-09-203 50 10/18/09 CLR N UT-09-263 CLR 50 10/25/09 N O1.B9.11.0031 1-PIB2-7 CLR PT-09-222 50 10/23/09 N CLR UT-09-313 50 10/17/09 N 01.39.11.0050 1-PIA2-9 CLR PT-09-201 50 10/18/09 -CLR Y N Y UT-09-260 Best Effort Exam for upper 2/3 of the area of interest.

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Insp Insp L nsp Geo 0

Summary No Component ID System Date Status mited Ref RFR Comment O1.B9.11.0050 1-PIA2-9 50 10/18/09 CLR Y N Y UT-09-261 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

CLR 01.B9.11.0062 1-PDA2-1 50 10/30/09 N N N PT-09-245 CLR 50 10/31/09 Y N Y UT-09-337 Best Effort Exam for the upper 2/3 of the area of interest.

50 10/30/09 CLR Y N Y UT-09-349 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

N N N PT-09-199 01.B9.21.0001 1-50-01-21 50 10/16/09 CLR 01.B9.21.0007 1 H P-190-59C 10/28/09 N N N PT-09-230 51A CLR 01.89.21.0008 1HP-190-65C 10/28/09 N N N PT-09-231 51A CLR 10/30/09 CLR N N N PT-09-243 O1.B9.21.0014 1-51A-134A-43 51A N............. N--- N.

-..... ................ P.......

10/30/09 CLR N N N PT-09-231 O1.B9.21.0017 1-51A-136-36 51A 10/21/09 CLR N N N PT-09-211 01.B9.21.0021 1-PDA2-11 50 CLR N N N PT-09-194 013.9.21.0022 1-PDBl-11 51A 10/14/09 CLR N N N PT-09-194 O1.B9.21.0023 1-PDB2-11 51A 10/14/09 N N N PT-09-191 CLR 013.9.21.0025 1-PIA2-11 50 10/16/09

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Insp Insp Insp Geo 0

Summary No Component ID System Date Status Limited Ref RFR Comment O1 .B9.21.0034 1-PSP-6 50 10/28/09 CLR N N N PT-09-235 N N PT-09-236 O1 .B9.21.0035 1-PSP-8 50 10/28/09 CLR N CLR N N PT-09-212 O1 .B9.21.0045 1LP-102-10 53A 10/22/09 N CLR 51 A 10/14/09 N PT-09-192 O1.B9.21.0051 1 RC-201-101 CLR 51A 10/14/09 N PT-09-193 01.B9.21.0052 1 RC.201-105 51A 10/14/09 N PT-09-190 O1.B9.21.0054 1 RC-201-92 CLR O1.B9.32.0001 1-PDAl-10 50 10/26/09 CLR N MT-09-082 1-PDA2-1 0 10/21/09 O1.B9.32.0003 50 CLR N MT-09-081 1-PIA2-10 50 10/16/09 CLR N MT-09-079 O1 .B9.32.0008 CLR 50 10/16/09 CLR N PT-09-195 O1 .B9.40.0001 1-50-01-179 CLR 50 10/16/09 N PT-09-196 O1.B9.40.0002 1-50-01-183 CLR 1-50-01-206 50 10/16/09 N PT-09-197 O1.B9.40.0003 CLR 1-50-01-209 10/16/09 50 N PT-09-198 O1.B9.40.0004 51A 10/130/09 N PT-09-242 O1.B9.40.0008 1-51A-135-25 SDQA Cat C" Oconee 1 1/21/2010 10:07:27 AM Page 9 of 26 Printed Printed 1/21/2010 AM 1ck8302 10:12:00 AM 1/21/2010 10:12:00 v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 9 of 26

0 Insp Insp Insp Geo 0

Summary No Component ID System Date Status Limited Ref RFR Comment O1.C2.21.0001 1-SGA-W127 03 11/03/09 CLR N N MT-09-093 03 11/03/09 CLR N N UT-09-354 03 11/03/09 CLR N N UT-09-355 CLR N MT-09-080 O1.C3.20.0005 1-03-0-479A-H lB 03 10/16/09 N CLR N MT-09-085 O1.C3.20.0010 1-14B-0-479A-H3 14B 10/28/09 N 53B CLR N N PT-09-188 O1.C3.20.0017 1-53B-5-0-435-R8 07/27/09 53B 07/27/09 CLR N N PT-09-1 83 O1.C3.20.0174 1-53B-4-0-435B-H 10 53B 07/27/09 CLR N N PT-09-187 O1.C3.20.0175 1-53B-0-435B-DE062 53A CLR N N PT-09-219 O1.C3.20.0223 1LP-1 85-PEN # 57 10/24/09 208 10/30/09 CLR N N MT-09-087 O1.C3.20.0237 1-20B-21-16-PEN # 19 N

53A 10/20/09 CLR N N PT-09-208 O1.C5.11.0028 1-53A-02-65L 53A 10/20/09 CLR Y UT-09-267 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

53A N O1.C5.11.0046 1-53A-02-63L 10/20/09 CLR N PT-09-209 53A N 10/20/09 CLR N UT-09-266 Oconee 1 1/21/2010 10:07:27 AM Page 10 of 26 01/01/08 SDQA Cat "C" 1/21/2010 10:12:00 AM Printed 1/21/2010 Ick8302 v.

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Insp Insp Insp Geo 0

Summary No Component ID System Date Status Limited Ref RFR Comment O1.C5.11.0047 1-53A-01-28L 53A 10/25/09 CLR N N N PT-09-223 53A 10/25/09 CLR N Y N UT-09-285 1LP-207-1 53A 10/21/09 CLR 01.C5.11.0062 N N PT-09-213 53A 10/22/09 CLR N N UT-09-276 1LP-207-2 53A 10/21/09 CLR 01.C5.11.0063 N N PT-09-214 53A 10/22/09 CLR N N UT-09-277 1LP-207-3 53A 10/21/09 CLR N 01.C5.11.0064 N PT-09-215 53A 10/22/09 CLR N N UT-09-278 1LP-207-7 53A 10/21/09 CLR 01.C5.11.0065 N N PT-09-216 53A 10/22/09 CLR Y N UT-09-279 1 LP-207-8 53A 10/21/09 CLR N N PT-09-21 7 O1.C5.11.0066 53A 10/22/09 CLR N N UT-09-280 1LP-208-1 53A 10/25/09 CLR N N PT-09-224 01.C5.11.0067 53A 10/25/09 CLR N N UT-09-284 14B 07/20/09 CLR N N PT-09-178 01.C5.11.0102 1LPS-746-8 14B 07/21/09 CLR N N N UT-09-231 Oconee 1 1/21/2010 10:07:27 AM Page 11 of 26 SOQA Cat "C" Printed 1/21/2010 AM 1ck8302 10:12:00 AM 1/21/2010 10:12:00 v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 11 of 26

,lnsp Insp Insp Geo 0 0 Summary No Component ID System Date Status Limited Ref RFR Comment 01.C5.11.0103 1 LPS-750-3 14B 10/25/09 CLR N N N PT-09-220 14B 10/26/09 CLR N N N UT-09-297 CLR O1.C5.21.0004 1-51 A-04-1 C 51A 10/25/09 N N N PT-09-221 CLR 51A 10/26/09 Y Y Y UT-09-296 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

CLR N N N O1.C5.21.0017 1HP-200-17 51A 10/25/09 PT-09-227 CLR N N N 51A 10/26/09 UT-09-298 51A 07/28/09 CLR N N N O1.C5.21.0027 1HP-387-118A PT-09-184 51A 07/28/09 CLR Y N Y UT-09-234 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01.C5.21.0033 1-51A-02-20B 51A 10/28/09 CLR N N N PT-09-232 51A 10/29/09 CLR N N N UT-09-321 CLR 01.C5.21.0040 1 HP-193-17 51A 07/20/09 N N N PT-09-177 CLR 51A 07/22/09 Y N Y UT-09-235 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

01.C5.21.0048 1-51A-01-84A 51A 07/28/09 CLR N N N PT-09-179 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27AM Page 12 of 26 Printed 10:12:00 AM 1/21/2010 10:12:00 Printed 1/21/2010 v. 01/01/08 Ick8302 v.

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Insp Insp Insp Geo Ref 0 RFR Comment Summary No Component ID System Date Status Limited O1.C5.21.0048 1-51A-01-84A 51A 07/28/09 CLR N N UT-09-232 10/28/09 CLR N O1 .C5.21.0051 1-51A-02-16BH 51A N PT-09-233 10/29/09 CLR N 51A Y UT-09-322 PIP 0-09-08692 was written to document and determine the corrective action for the limited coverage achieved for this exam.

10/28/09 CLR N O1.05.21.0055 1-51A-02-56B 51A N PT-09-234 10/29/09 CLR N 51A N UT-09-320 07/21/09 CLR N O1.05.21.0069 1HP-367-22 51B N PT-09-174 07/23/09 CLR N 51B. N UT-09-233 51B 07/27/09 CLR N N PT-09-1 85 O1.05.30.0010 1HP-470-5 51B 07/27/09 CLR N N PT-09-186 O1 .C5.30.0011 1HP-470-12 1HP-471-3 51B 07/27/09 CLR N N PT-09-1 81 O1.05.30.0012 1HP-471-4 51B 07/27/09 CLR N N PT-09-180 O1.C5.30.0013 07/21/09 CLR N N PT-09-175 .

O1 .5.41.0003 1LP-004-12J 53B 07/21/09 CLR N N PT-09-176 O1.05.41.0004 1 LP-004-12JA 53B 07/27/09 CLR N N PT-09-182 01.05.41.0011 1-51A-01-54A 51A SDQA Cat 'C" Oconee 1 1/21/2010 10:07:27AM . Page13 of 26 Printed 1/21/2010 Printed AM 1ck8302 10:12:00 AM 1/21/2010 10:12:00 v. 01/01/08 lck8302 v. 01/01/08 SDQA Cat "'C" Oconee 1 1/2112010 10:07:27 AM Page 13 of 26

Insp Insp Insp Geo 0 0 Summary No Component ID System Date Status ' Limited Ref RFR Comment 01.C5.51.0008 1MS-001-29E 01A 10/13/09 CLR N N N MT-09-077 01A 10/13/09 CLR N Y N UT-09-236 01 .C5.51.0016 1-MS2A-A 01A 10/26/09 CLR N N N MT-09-083 01A 10/27/09 CLR N N N UT-09-300 01.C5.51.0021 1FDW-249-43B 03 10/30/09 CLR N N N MT-09-090 03 10/30/09 CLR N Y N UT-09-334 O1.C5.51.0027 1-FWD65-A 03 10/27/09 CLR N N N MT-09-092 03 11/01/09 CLR N N N UT-09-339 03 10/30/09 CLR O1.C5.51.0029 1-FWD87-A N N N MT-09-089 03 10/29/09 CLR N N N UT-09-316 20B 10/30/09 CLR O1 .C5.51.0034 1-20B-21-16-7 N N N MT-09-088 20B 10/31/09 CLR N N N UT-09-338 14B 10/26/09 CLR O1.C5.51.0037 1-LPSW-344-18 N N N MT-09-084 146 10/26/09 CLR N Y N UT-09-302 14B 07/21/09 CLR O1 .C5.51.0043 1LPSW-345-35 N N N MT-09-075 14B 07/21/09 CLR N N N UT-09-228 Oconee 1 1/21/2010 10:07:27 AM Page 14 of 26 SDQA Cat "C" Printed 10:12:00 AM 1/21/2010 10:12:00 Printed 1/21/2010 v. 01/01/08 Ick8302 v.

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Insp Insp Insp Geo 0

Summary No Component ID System Date Status Limited Ref RFR Comment O1.C5.51.0048 1LPS-911-19 14B 07/21/09 CLR N N MT-09-074 14B 07/21/09 CLR N N UT-09-229 1.4B O1.C5.51.0054 1LPS-702-47MA 07/21/09 CLR N N MT-09-076 14B 07/21/09 CLR N N UT-09-230 1SGA-W251-4 03A O1.C5.61.0002 10/30/09 CLR N N PT-09-237 03A 11/02/09 CLR N N RT-N/A 1SGA-W250-4 03A O1 .C5.61.0003 10/30/09 CLR N N PT-09-240 03A 11/02/09 CLR N N RT-N/A 03A 10/30/09 CLR N N PT-09-241 O1 .C5.61.0004 1FDW-181-22 03A 10/30/09 CLR N N PT-09-238 O1 .C5.61.0035 1SGA-W335 03A CLR N N RT-N/A 11/02/09 03A CLR N N PT-09-246 O1.C5-81.0001 1FDW-305-3D 11/01/09 03A CLR N N PT-09-239 O1 .C5.81.0006 1SGA-W254 10/30/09 14B CLR N N VT-09-328 O1 .D1.10.0002 1-RBCC-A 08/19/09 02A CLR O1 .Dl.20.0002 1-02A-1-0-403A-H 12 09/21/09 N N VT-09-394 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 15 of 26 Printed 1/21/2010 10:12:00 Printed 1/21/2010 AM 1ck8302 10:12:00 AM v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 15 of 26

Insp Insp Insp 4D Geo p

Summary No Component ID System Date Status Limited Ref RFR Comment 01.F1.10.0009 1-59-0-478A-H 33 59 11/18/09 CLR N N N VT-09-458 N N VT-09-446 011F1.11.0006 1-53A-0-481A-H36C 53A 10/19/09 CLR N CLR N N VT-09-442 01 F1.20.0005 1-03-0-479A-H 1 B 03 10/13/09 N CLR N N 01 .F1.20.0012 1-51-0-435C-DE064 51 08/19/09 N VT-09-389 CLR N N N VT-09-383 O1 .Fl.20.0021 1-51-0-436D-S R9 51 08/03/09 CLR N N N VT-09-447 01 1F1.20.0024 1-51A-1-0-444-H2 51A 10/20/09 CLR N N N VT-09-390 01 1F1.20.0026 1-51A-6-0-435B-SR58 51A 08/19/09 REC N N N VT-09-377 O1 .Fl.20.0037 1-53B-435B-DE065 53B 07/29/09 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00992022 was written to correct problems.

CLR N VT-09-376 01 1F1.20.0041 1-53B-5-0-439C-H33 53B 07/23/09 N N CLR N VT-09-381 O1 .Fl.20.0044 1-53B-5-0-435B-H67 53B 07/29/09 N N 14 10/27/09 CLR 01 1F1.21.0006 1-14-0-479A-H 19D N N N VT-09-453 1-1 4B-0-2479A-H2 148 10/27/09 CLR VT-09-452 O1 .Fl.21.0009 N N N 1-14B-0-479A-H3 14B CLR VT-09-454 01 1F1.21.0010 10/26/09 N N N SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 16 of 26 10:12:00 AM 1/21/2010 10:12:00 Printed 1/21/2010 Printed AM Ick8302 v. 01/01/08 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 16 of 26

S Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 01 1F1.21.0020 1-51A-0-478A-H 13C 51A 11/23/09 CLR N N N VT-09-459 N N N VT-09-448 01 1F1.21.0024 1-53A-0-479A-DBR-HOO01 53A 10/19/09 CLR N N N VT-09-382 01 1F1.21.0029 1-53B-5-0-435-R8 53B 07/29/09 CLR N N N VT-09-384 O1.Fl.21.0135 1-53B-0-435B-DE062 53B 08/03/09 CLR N N N VT-09-449..

O1 .Fl.21.0193 1LP-185-PEN # 57 53A 10/21/09 CLR N N N VT-09-441 01 1F1.21.0207 1-208-21-16-PEN # 19 20B 10/13/09 CLR 538 08/03/09 N N N VT-09-385 O1 .Fl.22.0024 1-53B-5-0-436D-H23 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order # 00992167 was written to correct problems.

53B 08/04/09 N N N VT-09-386 O1 .Fl.22.0026 1-53B-3-0-444-R3 CLR N..........

N N N VT-09-379 O1 .Fl.22.0027 1-54A-0-435B-DE015 54A 07/29/09 CLR N

03A 09/21/09 N 01 F1.30.0008 1-03A-1-0-4008-H1i31 REC N N VT-09-392 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order # 991685 was written to correct problems.

07A 09/21/09 N N N VT-09-395 O1 .Fl.30.0035 1-07A-6-0-400B-H53 CLR N N VT-09-387 O1 .Fl.30.0041 1-14B-437A-DE036 14B 08/03/09 CLR SDQA Cat "C" Oconee 1 1/21/2010 10:07:27AM Page 17of26 1/21/2010 10:12:01 Printed 1/21/2010 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 01 5F1.30.0042 1-14B-436D-DE064 14B 07/29/09 CLR N N VT-09-380 09/21/09 N N VT-09-396 01 .Fl.30.0043 1-14B-400B-DE086 14B CLR 09/21/09 CLR N N VT-09-397 01 .Fl.30.0601 1-03A-400B-H4443 03A 1-07A-402A-H441 6 07A 09/17/09 CLR N N VT-09-398 01 5F1.30.0618 1-07A-402A-H4417 07A 09/17/09 CLR N N VT-09-399 01 .Fl.30.0619 56 CLR N N VT-09-375 01 1F1.31.0026 1-56-443-H5129 07/23/09 L ......................- _

03A CLR N N 01 .Fl.31.0225 1-03A-400B-H4442 09/23/09 VT-09-404 07A CLR N N VT-09-400 01 .Fl.31.0233 1-07A-402A-H4439 09/17/09 02A CLR N N VT-09-393 01 F1.32.0003 1-02A-1-0-403A-H 12 09/21/09 03A CLR N N VT-09-403 01 5F1.32.0009 1-03A-1-0-400B-SR54 09/21/09 07A CLR N N VT-09-401 01 F1.32.0014 1-07A-6-0-402A-H8 09/17/09 CLR VT-09-440 01 5F1.40.0003 1-PZR-SUPPORT 50 10/14/09 N N CLR VT-09-402 01.F1.40.0014 1-LPSW-PU-B 14B 09/21/09 N N 015F1.40.0017 1-RBCC-A 14B 08/19/09 CLR N N N VT-09-391 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 18 of26 Printed 1/21/2010 10:12:01 Printed 1/21/2010 Ick8302 v.

AM 1ck8302 10:12:01 AM v. 01 /01/08 01/01/08 Oconee 1 1/21/2010 10:07:27 AM SDQA Cat "C" Page 18 of 26

0 Insp Insp Insp 0

Geo Summary No Component ID System Date Status Limited Ref RFR Comment O1 .Fl.40.0033 1-50-0-66A-RCPM-S9 50 10/25/09 CLR N VT-09-455 10/17/09 N UT-09-258 O1 .G.1.0001 1-RCP-1A1 50 CLR i ...............

10/14/09 N UT-09-237 O1 .G.1.0002 1-RCP-1A2 50 CLR 10/17/09 N UT-09-259 O1 .G1.1.0003 1-RCP-1B1 50 CLR' 10/14/09 CLR N UT-09-238 O1.G1.1.0004 1-RCP-1B2 50 10/14/09 CLR N UT-09-246 O1 .G12.1.0005 1-PDBI-11 51A 10/14/09 CLR N UT-09-249 O1 .G12.1.0006 1-PDB2-11 51A 1-PDA1-11 51A 10/25/09 CLR N UT-09-291 01.G12.1.0007 1-PDA2-11 51A 10/25/09 CLR N UT-09-293 01 .G12.1.0008 10/25/09 CLR N 01 .G12.2.0001 1-RPV-WR53 50 UT-N/A 10/25/09 CLR N UT-N/A 01 .G12.2.0002 1-RPV-WR53A 50 01

. .2.0006 10/21/09 CLR N UT-09-275 O1 .G12.2.0005 1-PIA1-7 50 O1.G12.2.0006 1-PIA2-7 50 CLR N UT-09-265 10/16/09 01 .G12.2.0007 1-PIB1-7 50 CLR N UT-09-262 10/18/09 SDQA Cat ~C" Oconee 1 1/21/2010 10:07:27AM Page 19 of 26 Printed 1/21/2010 10:12:01 Printed, 1/21/2010 AM 1ck8302 10:12:01 AM v. 01/01/08 Ick8302 V. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 19 of 26

Insp Insp Insp Geo-Summary No Component ID System Date Status Limited Ref RFR Comment O1.G12.2.0008 1-PIB2-7 50 10/23/09 CLR N N N UT-09-314 50 CLR N Y N UT-09-274 O1.G12.2.0009 1-PDA1-2 10/22/09 50 CLR N Y N UT-09-282 O1 .G12.2.0010 1-PDA2-2 10/20/09

1. G12.2 0011 50 CLR N Y N UT-09-288 1-PDB1-2 10/24/09 O1.G12.2.0012 50 CLR N Y N UT-09-286 1-PDB2-2 10/24/09 01 .G2,1.0001 51A CLR N N N UT-09-239 1-PDB1-46 '10/15/09 01 .G2,1 0002 51A CLR N N N UT-09-268 1-PDA2-46 10/22/09

. .......i......... -.......................

01 .G2,1 .0003 51A CLR N N N UT-09-301 1-PDAl-46 10/27/09 01 .G2.1 .0004 51A CLR N N N UT-09-252 1-PDB2-46 10/15/09 01 .G2.1 .0005 1-PDAI-1 1 51A CLR N N N UT-09-290 10/25/09 O1 .G2.1.0006 1-PDA2-11 51A CLR N N N UT-09-294 10/25/09 O1 .G2.1.0007 1-PDB2-11 51A CLR 10/14/09 N N N UT-09-250 O1 G2.1.0008 1-PDBI-11 51A CLR 10/14/09 N N N UT-09-247 O1 .G2.1.0009 1-PDAl-47 51A 10/25/09 CLR N N N UT-09-292 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27AM Page 20 of 26 Printed 1/21/2010 Printed 1/21/2010 10:12:01 10:12:01 AM AM 1ck8302 v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 20 of 26

Insp Insp Insp Geo Ref 0 RFR Comment Summary No Component ID System Date Status Limited O1.G2.1.0010 1-PDB2-47 51A 10/14/09 CLR N N N UT-09-251 N UT-09-248 O1 .G2.1.0011 1-PDB1-47 51A 10/14/09 CLR N 51A 10/25/09 CLR N N UT-09-295 O1.G2.1.0012 1-PDA2-47 51A 10/22/09 CLR N N UT-09-269 O1.G2.1.0013 1RC-200-161 51A 10/15/09 CLR N N UT-09-241 O1 .G2.1.0014 1RC-201 -101 51A 10/15/09 CLR N N UT-09-254 O1.G2.1.0015 1RC-201-105 51A 10/27/09 CLR N N UT-09-307 O1 .G2.1.0016 1RC-199-154 51A 10/15/09 CLR N N UT-09-256 O1.G2.1.0017 1RC-201-92 51A 10/22/09 CLR N N UT-09-271 O1.G2.1.0018 1RC-200-160 51A 10/15/09 CLR N N O1.G2.1.0019 1RC-201-97 UT-09-242 51A 10/27/09 CLR N N O1 .G2.1.0020 1RC-1 99-149 UT-09-309

-THERM. SLEEVE

.A 51A 10/15/09 CLR N N RT-N/A O1 .G2.1.0021 1B1-THERM SLEEVE 51A 10/120/09 CLR N N RT-N/A O1 .G2.1.0022 51A 10/21/09 CLR N N RT-N/A O1 .G2.1.0023 1B2-THERM SLEEVE SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 21 of 26 Printed 1/21/2010 AM 1ck8302 10:12:01 AM 1/21/2010 10:12:01 v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 21 of 26

Insp Insp Insp Geo 40 Summary No Component ID System Date Status Limited Ref RFR Comment O1 .G2.1.0024 1A2-THERM SLEEVE 51A 10/15/09 CLR N N RT-N/A N

O1 .G3.1.0001 1-PSL-11 50 10/28/09 CLR N PT-09-247 51 A N UT-09-253 O1 .G4.1.0001 1RC-201-105 10/15/09 CLR N 51A CLR N UT-09-255 O1 .G4.1.0002 1RC-201-92 10/15/09 N 51A 10/15/09 CLR N UT-09-243 O1 .G4.1.0003 1RC-201-101 N 1RC-201 -97 10/15/09 CLR 51A N N UT-09-244 O1 .G4.1.0004 1RC-201-91 51A 10/20/09 CLR N N RT-N/A O1 .G4.1.0007 51A 10/15/09 CLR N N UT-09-257 51A 10/21/09 CLR N N RT-N/A 01 .G4.1.0008 1RC-201-96 51A 10/15/09 CLR N N UT-09-245 51A 04/21/08 CLR N N RT-N/A O1.G4.1.0014 1RC-200-166 This exam was performed during April of 2008. The station has requested that we take credit for the exam scheduled during EOC-25 with it.

10/22/09 CLR N UT-09-270 51A N N 04/21/08 CLR N RT-N/A O1.G4.1.0018 1RC-199-150 51A Y N This exam was performed during April of 2008. The station has requested that we take credit for the exam scheduled during EOC-25 with it.

51A 10/27/09 CLR N N N UT-09-311 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 22 of 26 Printed 1/21/2010 Printed AM 1ck8302 10:12:01 AM 1/21/2010 10:12:01 v. 01/01/08 Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 22 of 26

0 Insp Insp Insp Geo 0 Summary No Component ID System Date Status Limited Ref RFR Comment CLR N N N UT-09-31 0 O1 .G4.1.0022 1RC-1 99-149 51A 10/27/09 CLR N N N UT-09-308 O1 .G4.1.0023 1RC-199-154 51A 10/27/09 CLR N N N UT-09-272 O1 .G4.1.0024 1 RC-200-160 51A 10/22/09 CLR N N N UT-09-273 O .G4.1.0025 1RC-200-161 51A 10/22/09 CLR N N N O1 .H2.1.0008 1-PIA2-12 50 10/19/09 PT-09-202 CLR N N N O1 .H3.1.0007 1-03-3-35C 03 11/02/09 UT-09-345 03 11/02/09 UT-N/A Thickness readings were taken on a grid per NDE-946 and forwarded to Oconee Engineering.

O1 .H3.1.0008 1-03-3-34C 03 11/02/09 CLR N Y N UT-09-348 03 11/02/09 UT-N/A Thickness readings were taken on a grid per NDE-946 and forwarded to Oconee Engineering.

O1 .H3.1.0009 1-03-3-34G 03 11/02/09 CLR N Y N UT-09-347 03 11/02/09 UT-N/A Thickness readings were taken on a grid per NDE-946 and forwarded to Oconee Engineering.

O1.H3.1 .0010 1-03-3-33B 03 11/03/09 CLR N Y N UT-09-350 Printed 1/21/2010 10:08:45 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 23 of 26

Insp Insp Geo Insp Summary No Component ID System Date Status Limited Ref RFR Comment O1 .H3.1.0010 1-03-3-33B 03 11/03/09 UT-N/A Thickness readings were taken on a grid per NDE-946 and forwarded to Oconee Engineering.

01.H3.1.0011 1-03-3-33G 03 11/03/09 CLR N Y N UT-09-351 03 11/03/09 UT-N/A Thickness readings were taken on a grid per NDE-946 and forwarded to Oconee Engineering.

O1 .H4.1.0023 1-01A-0-550-H5 01A 10/12/09 CLR N N N VT-09-443 01 .H4.1.0024 1-01A-0-550-R3 01A 10/13/09 CLR N N N MT-09-078 01A 10/12/09 REC N N N VT-09-444 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

01.1-14.1.0025 1-01A-0-550-H6 01A 10/27/09 CLR N N N VT-09-456 1-01 A-0-550-H7 N N N VT-09-405 O1 .H4.1.0026 01A 10/11/09 CLR 1-01A-0-550-H8 N N N VT-09-406 01 .H4.1.0027 01A 10/11/09 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

Work Order # 991886 was written to correct problems.

O1 .H4.1.0028 1-01A-0-550-R5 01A 11/02/09 CLR N N N VT-09-457 Printed 1/21/2010 10:08:45 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 24 of 26

0 Insp Insp Insp Geo Ref 0 RFR Comment 0

Summary No Component ID System Date Status Limited O1 .H4.1.0029 1-01A-0-550-H9 01A 10/11/09 REC N N N VT-09-407 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

Work Order # 00992173 was written to correct problems.

01 .H4.1.0030 1-01A-0-550-R6 01A 11/03/09 CLR N N N PT-09-249 01A 10/11/09 REC N N N VT-09-408 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.

O1 .H5.1.0001 1-01A-0-550-Hl 1 01A 11/01/09 CLR N N N MT-09-091 O1 .H5.1.0003 1-MS10A-A O0A 11/04/09 CLR N Y N UT-09-356 O0A 11/04/09 UT-N/A Thickness readings were taken on a grid per NDE-946 and forwarded to Oconee Engineering.

O1.Q1.1.0001 1 RC-229-67V 50 10/29/09 CLR N N N UT-09-318 O1 .Q1.1.0002 1 RC-230-57V 50 10/27/09 CLR N N N UT-09-303 01.Q1.1.0003 1 RC-229-68V 50 10/28/09 CLR N N N UT-09-312 01.Q1.1.0004 1-PZR-WP91-1-OL 50 10/27/09 CLR N N N UT-09-304 50 10/27/09 01 .Q1.1.0005 1-PZR-WP91-2-OL CLFR N N N UT-09-305 50 10/27/09 01.Q1.1.0006 1-PZR-WP91-3-OL CLR N N N UT-09-306 Printed 1/21/2010 10:08:45 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 25 of 26

Insp Insp Insp Geo 0 S Summary No Component ID System Date Status Limited Ref RFR Comment O1.Q1.1.0007 1LP-140-25V 53A 10/26/09 CLR N N N UT-09-299 SDQA Cat "C" Oconee 1 1/21/2010 10:07:27 AM Page 26 of 26 Printed 1/21/2010 10:12:01 Printed 1/21/2010 v. 01 Ick8302 v.

AM 1ck8302 10:12:01 AM /01/08 01/01/08 Oconee 1 1/21/2010 10:07:27 AM SDQA Cat "C" Page 26 of 26

S 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.

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 25 Refueling Outage Report Page 1 of 1 Oconee Unit 1 Revision 0 Section 5 January 21, 2010

Form NIS-2 Owner's Report for Repair/Replacement Activity s s required by the provisions of the ASME Code Section XW IWork Ordelr Number p Sheet

1. Owner 2. Plant I 1670328 Unit 1 of 3 Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - l 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2009

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

4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 69 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/No)

IRC-3 Rockwell Unknown Unknown Unk Removed NO IRC-3 Flowserve 07BKB 1977 2009 Installed YES IRC-2 Kerotest Unknown Unknown Unk Removed IRC-2 Flowseerve 92AWZ 1321 2004 Installed YES IRC-210 Velan 062044-2 None 2006 Installed YES IRC-211 Flowserve 38BNH 2373 2009 Installed YES Support /w Snubber Grinnell Unk. Unk Removed NO 50-0-481A-H1 Support/w Snubber DEC None None 2009 Corrected NO 50-0-481A-H3 .-I I I II_

7. Description of Work Replaced valve I RC-3, 1RC-2 and portion of RC piping, installed Valve I RC-2 10 and I RC-2 11, and modified, removed and installed support/restraints.

8. Test Conducted I* Hydrostatic D Pneumatic N Nominal Operating Pressure [ Exempt M Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity s required by the provisions of the ASME Code Section XI Work Orde 0Number Sheet 2 of 3 1 1670328

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2009

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

4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 69 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 (Yes I No)

Support/w Snubber DEC None None 2009 Corrected NO 50-0-481 A-H6 Support/w Snubber DEC None None 2009 Corrected NO 50-0-481A-H7 Support 1-50-481A- DEC None None 2009 Installed NO H6667 Support 1-50-481A- DEC None None 2009 Installed NO H6668 Snubber on 53A-0-481A- Grinnell Unk. Unk. Unk. Removed NO H41C Piping DEC 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 W, Work Order Number Sheet 1 1670328 3 of 3

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 S/R 50-0-481A-H3, existing Grinnell Snubber Ser. # 36035, Clamp UTC 1912967, Tube Steel UTC 1937822, Plate UTC 1080098, Rear Bracket UTC 1944494, Piston Rod Eye UTC 1902170 0 S/R 50-0-481A-H6, U-Bolt (Rod) UTC 1908169, Nuts UTC 1891724, Plate UTC 1078048 O S/R 50-0-481A-H7, reused Grinnell Snubber Ser. # 33917, Clamp UTC 1902946, Beam UTC 1898849, Angle UTC 1892608, Rear Bracket UTC 1944494 0 S/R 1-50-481A-H6667, new, Anvil Snubber Ser. # 37351 UTC 1934415, Clamp UTC 1925909, Plate UTC 1946194, T. Steel UTC 1927102 0 S/R 1-50-481A-H6668, new, Anvil Constant Support UTC 1905149, Beam Attachment UTC 1893793, '/2" Rod UTC 1908169, Turnbuckle UTC 1081468, Y2" Heavy Hex Nuts UTC 1891724, Eye Nut UTC 1088619, Pipe Clamp UTC 1848728, Structural Tee (WT) UTC 1027343 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 _ _ _ _ _ _ _ _ _ _ _

Giwner or Owner's Designee, Tfle f / f 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."-v z*,eaZ.,AV and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ?-. /- 0 7 to /- 4%-.c3 , 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 .cP.5"? ,./,,?dC* /5" Inspector's Signature National Board, State, Province, and Endorsements

_A- _-__

Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI SWork Orderr Number Sheet 1786313-01 lof 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/19/2009

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

4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section Xl 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)

Piping DECo N/A N/A N/A 2009 Corrected NO

7. Description of Work Add 2 to 1 taper welds to 1A1 and IA2 HPI wanning lines near valves IHP-240 and 1HP-246

8. Test Conducted Eli Hydrostatic n Pneumatic El 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 1786313-01 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0

0 o

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number /-Not Applicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 11/19/2009 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 FLogI*,J and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o - _9o to / X91 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

X2.,Commissions F2 219 A V. - - 5 DtIns pYs Signature National Board, State, Province, and Endorsements Date *7*0,,*, io*1

Form NIS-2 Owner's Report for Repair/Replacement Activity e

is reuired by the provisions of the ASME Code Section Xl I Work Order r Number Sheet 17 863137ýLO. 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/17/2009

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

4. Identification of System, ASME Class HPI S/R, ASME Class1..

5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 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)

D-51A-479A- None None None 1973 Corrected NO H64 18; Hanger 1-51A-479A- D.E.C. None None None 1973 Corrected NO H6419; Hanger

7. Description of Work Add 2 SS shims to move the angles above the new welds. Replace the U-bolts (2)

8. Test Conducted L-"Hydrostatic F-D Pneumatic "INominal Operating Pressure F7 Exempt Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity ks required by the provisions of the ASME Code Section X1 0

9. Remarks (Applicable Manufacturer's Data Reports to be attached) i i

Work Order Number 1786313 - :to I Sheet2 of 2 0 Bar, flat, SS 1/2" thk x 3" wd (2) ASTM A240 UTC# 0001899876 Trace: M HT#97H0 0 1/2" Fig. 137 U-bolt (2), Carbon stl UTC# 0001910147 Trace: M PN#137N 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 Engineer Date 11/17/2009 X-- / Owner or Owher's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of F.o,4po9 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ZO - a y - 7 900 to / .2o io ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

. Commissions f- 2V6 A, d z ;3 I5 Dnsp r's Signature National*Bord. StateProvince, and Endorsements Date 7,41AfLtoZ7 .24010

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 1807588 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -. 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/16/2009

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

4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI 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) ow-orifice UNK UNK N/A UNK UNK Removed NO Bolting Flow Orifice UNK UNK N/A See Remarks #1 2009 Installed NO Bolting

7. Description of Work Replace bolting on flow orifice flange due to bolting being the wrong size.

8P-Test Conducted D-Hydrostatic D Pneumatic M Nominal Operating Pressure D Exempt L-I 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 Ord er Number Sheet 1807588 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 8 x 1"Studs: SA193 Gr B7 - UTC# 1927019 16 x 1" Nuts: SA194 Gr 2H - UTC# 1936900 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 NuMberL Not Applicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 11/16/2009 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 S0.4,-1. 4__.,oL, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 - z ,3-., 7 to /- / A.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 SC- 5'Z,/-)/A<c-4 ,j 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 01808457 1 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church.Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/9/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Steam Generator, ASME Class 1

5. K (a) Applicable Construction Code: ASME Section 111 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 Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No) 7'nspection Port Test Cover #12 B&W Canada 160K-17 232 PN# 5233754 2006 Removed YES (M6)

Inspection Port Cover @ Port #6 B&W Canada 006K01 205 N/A Installed YES (M6) _2_____3 Inspection Port PN# 5233549-2 Test Cover #11 B&W Canada 160K-16 231 PN# 5233558-2 2006 Removed YES (R9) PN#_5233558-2 Inspection Port Cover @ Port #9 B&W Canada 006K01 205 N/A Installed YES (R9) 07 Inspection Port Test Cover #10 B&W Canada 160K-14 229 PN# 5233753-2 2006 Removed YES (RIO)

Inspection Port Cover @ Port #10 B&W Canada 006K01 205 N/A Installed YES (RIO) - -5

7. Description of Work On the I "A" Steam Generator the instrumented inspection port covers were removed at each support locations at

6 (Y-1), #9 (Y-2), #10 (Y-2) and #11 (Y-2) and original inspection port covers reinstalled at each. Feedwater Transducer Assembly on the feedwater riser at location Y-I & Y-2 Axis were removed and SW Pipe Plug installed.

8. Test Conducted D Hydrostatic [i] Pneumatic Nominal Operating Pressure 0 Exempt [I] Other 0 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 01808457 2 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/9/2009

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

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

(a) Applicable Construction Code: ASME Section III 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 Component < Manufacturer Serial Board No. Identification Built Removed, Code Number or Installed Stamped (Yes I No) spection Port Test Cover #8 B&W Canada 160K-1I1 226 PN# 5233752 2006 Removed YES (RII) _

Inspection Port Cover @ Port #11 B&W Canada 006K01 205 N/A 2003 Installed

YES (RiI)

Feedwater Transducer B&W Canada 160K-19 234 PN# 5233658-2 2006 Removed YES Assembly (Y-I Axis)

Feedwater Transducer B&W Canada 160K-18 233 PN# 5233658-1 2006 Removed YES Assembly (Y-2 Axis)

Plug, Riser Pipe Inspection Port B&W Canada Unk. N/A PN# 5204966-2 2003 Installed NO (Qty. 2)

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 01808457 3 of 3

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 Number Not Applicable Expiration Date Not Applicable Signed - K.W. Rannou Engineer Date 12/9/2009 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 61,, - , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o- e'-- to -/ Z <;. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 9C, i,*Oh,*, C Inspector's Signature National Board. State, Province, and Endorsements Date Jc

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 1812405 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1.1/16/2009

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

4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RIR 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)

Boltifg UNK UNK N/A UNK LUNK Bolting Removed NO Flow Orifice LNK UNK N/A See Remarks #1 2009 Installed NO Bolting _ _ _ _ _ _ ________ ___

7. Description of Work Replace bolting on flow orifice flange due to corrosion 8.7 Test Conducted El Hydrostatic D Pneumatic [ Nominal Operating Pressure 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 XI Work Order Number Sheet 1812405 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 8 x 1" Studs: SA193 GrB7- UTC# 1927019 16 x 1" Nuts: SA194 Gr 2H - UTC# 1936900 0

0Q 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 / ,a IrnBest, Engineer Date 11/16/2009 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 ,./-,, , , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o-,3-o 7 to /-//- /Q ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

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

Commissions _ _ //"4,,'S/

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 01848080 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 1 Seneca, SC 29672 10-28-09

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 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: ASME Section III 19 83 Edition, No Addenda, No Code Case Edition (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 2000 Addenda.

(c) Applicable Section Xl Code Case(s) 2142-2, N-504-3, and N-638-1

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

~c-tor Coolant System 2'" Weld #

Letdown Line: B&W None None Weld 1 1974 Corrected No RCS Nozzle to safe-end butt weld Reactor Coolant Item 88 on Dwgs:

System 2V2" None None OM 201-0738.001 1974 Corrected No Letdown Line: B&W OM 201-0595.001 Safe-End Reactor Coolant System 2'" Weld Letdown Line: B&W None None 1 W51A-0007-01-7E 1974 Corrected No Safe-end to pipe elbow butt weld Reactor Coolant System Let 21/"

Line: B&W None None None 1974 Corrected No Letdown Line:

SS 7.pipe elbow fWr Descr~~ipto

7. Description of Work A full structural weld is applied over: 1) a portion of the low alloy steel RCS nozzle, 2) the nozzle to safe-end butt weld, the safe-end, 3) the safe-end to piping elbow butt weld, and 4) a portion of a letdown line pipe elbow.

8. Test Conducted D Hydrostatic 1 Pneumatic Z Nominal Operating Pressure D: Exempt D Other 0 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 01848080 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 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 L. S. White, Engineer Date 10-28-09 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 "- Z*-'e')I ... o ~ and, employed by HSB CT of ______Hartford, Connecticut have inspected the components described in this Owner's Report during the period </ - L' 7- c> 7 to //-?Z-' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 &SCe L A3',t)1A'4e Inspector's Signature National Board, State, Province, and Endorsements Date //.- Z -*-. o 7

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

01670408 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2009

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

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, no Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda..

(c). Applicable Section 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) 4" IA1 & 1A2 RCPM, Supply/Return Duke N/A LUNK N/A 2009 Installed NO Piping (approx.

100')

7, Description of Work Replacement of piping due to corrosion

8. Test Conducted Li Hydrostatic L Pneumatic Li Nominal Operating Pressure [I] Exempt Other Functional 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 01670408 2of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 4" Sch. 40 SA312 TP304 pipe; UTC nos. 1922049 and 1007076 0

0 0

o 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not A i Expiration Date Not Applicable Signed Ge;nryýL n~ xtl cipal Engineering Date 11/11/2009 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 fo, 1'Ab_., and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7- elS- o 7" to //- //- 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 ,..S &--c? -'-d_

Inspector's Signature National Board, State, Province, and Endorsements Date A/"0/"57_ _

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 1731947-A- 1 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/12/2009

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

4. identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 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 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 LPSW-90 CRANE UNK UNK NONE UNK Removed NO ILPSW-90 BNL INDUSTRIES A070815-4-9 LINK UTC1901699 2007 Installed YES I LPSW-92 CRANE UNK UNK NONE UNK Removed NO ILPSW-92BNL LPSW-92 INDUSTRIES A070815-4-6 LINK UTC1901696 2007 Installed YES.

ILPSW-228 CRANE UNK LINK NONE UNK Removed NO ILPSW-228 BNL INDUSTRIES A070815-4-2 UNK UTC1901692 2007 Installed YES ILPSW-229 CRANE UNK LINK NONE LINK Removed NO I LPS-229BNL ILPSW-229 INDUSTRIES A070815-4-I UNK UTC 1901116 2007 Installed YES ILPSW-96 CRANE UNK UNK NONE UNK Removed NO

7. Description of Work EC92493 (OD101 183) replaces 3" or smaller CS pipe and components associated with the 1A2 and IBI RCP Motor Air Cooler and Upper Bearing Oil Cooler with SS piping and components Hyrostatic testing performed per WO#1864007, Task #19, test number 1242HR125.

8. Test Conducted Hydrostatic -- Pneumatic 0 Nominal Operating Pressure -- Exempt -] Other Pressure 128 PSI Test Temperature 60 OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 I --

Work Order Number Sheet 1731947,-A 2 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/12/2009

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

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 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 I No)

~BNL ILPSW-96 IND INDUSTRIES A070815-4-8 UNK UTC 1901698 2007 Installed YES ILPSW-98 CRANE UNK UNK NONE UNK Removed NO I LPSW-98 BNL A070815-4-5 UNK UTC1901695 2007 Installed YES INDUSTRIES ILPSW-231 CRANE LINK UNK NONE UNK Removed NO BNL ILPSW-231 INDUSTRIES A070815-4-4 UNK UTC 1901694 2007 Installed YES ILPSW-232 CRANE LINK UNK NONE UNK Removed NO BNL ILPSW-232 INDUSTRIES A070815-4-3 LINK UTC 1901693 2007 Installed YES PIPE DPCo. NONE NONE NONE 2009 Installed NO 5/8 THRD UNK UNK UNK UNK UNK Removed NO ROD 5/8" THRD UNK LUNK UNK UTC1930820 UNK Installed NO ROD 5/8"'

/8X HEAVY HUEV UNK UNK UNK LINK LINK Removed NO 5"HEXANUT 5/8 HEAV liNK UNK UNK UTC1937769 UNK Installed NO HEX NUTS

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 1731947-7+. 3 of 3

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o VALVE, 3", SS, BNL INDUSTRIES, 150 # CLASS, ASME SECT III, VALVE TAGS ILPSW-90, 92, 96, 98, 228,229, 231, 232

@PIPE, 3", SS, ASME SA312, TP304, SCH 40, ANSI B36.10, ASME SECTION III SUBSECTION NC o) PIPE, 5", SS, ASME SA312, TP304, SCH 40, ANSI B36.10, ASME SECTION III SUBSECTION NC O FLANGE, PIPE, WELD NECK, 5", SS, ASME SA182, F304, RAISED, 150 LB, SCH 40, ANSI B 16.5, ASME SECTION III SUBSECTION NC 0 FLANGE, PIPE, WELD NECK, 3", SS, ASME SA182, F304, RAISED, 150 LB, SCH 40, ANSI B16.5, ASME SECTION III SUBSECTION.NC O FLANGE, PIPE, WELD NECK REDUCING, 5" X 3", SS, ASME SA182, F304, RAISED, 150 LB, SCH 40, ANSI B16.5, ASME SECTION III

TEE, PIPE REDUCER, 5" X 5" X 3", SS, ASME SA403, WP304, BW, SCH 40, ANSI B16.9, ASME SECTION III

ROD, THREADED, 5/8", 11 UNC-2A, ALLOY STL, ASME SA193 GR B7, ASME SECTION III SUBSECTION NB 0 NUT, HEX , HEAVY HEX, 5/8", 11 UNC-2B, CARBON STL, ASME SA194 GR2H, ANSI B18.2.2, ASME SECTION III SUBSECTION NB 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 Aytho i atior Nufrer Not Applicable Expiration Date Not Applicable Signed Date I / '3 Owe rOwner's Degignee, Title 2 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&.r4

. frMoL

and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I - a -o6 to 1e-_z- 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 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 S'c&. .Z.ZAJIAVC.

Inspector's Signature National Board, State, Province, and Endorsements Date /c.&-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 173 1947-Th

1. Owner 2. Plant Duke Energy Carolinas, LLC Oconee Nuclear Station 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672

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

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 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) 1/2" HEAVY HEX UNK UNK UNK UNK UNK Removed HEX NUTSI NO 1/2" HEAVY HEXNT UNK UNK UNK UTC1901397. UNK HEX NUTS Installed NO 3' FLEX HOSE PARKER UNK UNK UNK UNK Removed NO 3" FEXOSE SENIOR 3" FLEX HOSE FLEXONICS 0380327664N UNK UTC887290 UNK Installed NO 3/4" THRD ROD UNK UNK UNK UNK UNK Removed NO 3/4" THRD ROD UNK UNK UNK UTC 1919841 UNK Installed NO 3/4" HEAVY UNK UNK UNK UNK UNK Removed NO HEX NUTS 3/4" HEAVY UNK UNK UNK UTC1912344 UNK' Installed NO HEX NUTS 5/8" HEAVY 58HEAVYK UNK UNK .NK UTC 1908177 UNK Installed NO HEX NUTS

7. Description of Work EC92493 (ODI0 1183) replaces 3" or smaller CS pipe and components associated with the 1A2 and IBI RCP Motor Air Cooler and Upper Bearing Oil Cooler with SS piping and components Hyrostatic testing performed per WO#1864007, I *Task # 19, test number 1242HR 125.

I '8. Test Conducted ii i I Hydrostatic [ Pneumatic II Nominal Operating Pressure L--l'Exempt F Other Pressure 128 PSI Test Temperature 60 OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

. II II Work Order Number Sheet 1731947 -- 3 2 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC. 29672 11/12/2009

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

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 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 An (Yes / No) 1/2 THRD UNK UNK LINK UTC1847391 UNK Installed NO ROD 1/2" THRD LINK LINK LUNK LINK LUNK Removed NO ROD S/R 1-14B-480C-H6675 DPCo. None None None UNK Corrected NO S/R l-14B-S!R 1-141- DPCo. None None None UNK Corrected NO' 480C-H6674

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 l 1731947". 3 of 3

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o NUT, HEX, HEAVY HEX, 1/2", 13 UNC-2B, CARBON STL, ASME SA194 GR 2H, ANSI B18.2.2, ASME SECTION III SUBSECTION NB 0 HOSE, FLEXIBLE, 91", PIPE NIPPLE SA312 TYPE 304, BELLOWS MATERIAL O ROD, THREADED, 3/4", 10 UNC-2A, ALLOY STL, ASME SA193 GR B7, ASME SECTION III SUBSECTION NB o NUT, HEX , HEAVY HEX, 3/4", 10 UNC-2B, ALLOY STL, ASME SA194 GR 7, ANSI B18.2.2, ASME SECTION III SUBSECTION NB O NUT, HEX, HEAVY HEX, 5/8", 11 UNC-2B, CARBON STL, ASME SA194 GR 2H, ANSI B18.2.2, ASME SECTION III SUBSECTION NB O ROD, THREADED, 1/2", 13 UNC-2A, ALLOY STL, ASME SA193 GR B7, ASME SECTION III SUBSECTION NB O S/R 1-14B-480C-H6675, added 1/2"x3" U-Bolt, 1/2"x9"x9" Plate, 1-1/2"x24"x3/8" thick flat plate and 3"x3"x3/8"x25-1/2" long Angle iron O S/R 1-14B-480C-H6674, replaced 1/2" x 3" U-Bolt, 1/4" x 1" U-Bolt (2), and 3'3" of 3"x3"x3/8" Angle 0t 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 Au orization Not Applicable Expiration Date Not Applicable Signed .,Date 1 e orwner'orOwners Desig~nee, 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 ýrA

AxW_,a. and employed by HSB CT of _ Hartford, Connecticut have inspected the components described in this Owner's Report during the period I ox to / ?- __.-

?-?--_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

I -tur Commissions ,SC 2. fZ )-)IABC__

....... o.sSignature- .National Board. State, Province. and Endorsements Date 0.7..2=-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 1767189 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/13/2010

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

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.

(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, 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 I No)

(1) (2) Piping DEC none none none 2009 Installed NO

7. Description of Work EC95613 removed 4" full coupling and installed weld neck flanges (ASTM A-1 82), and bolting material, on the 4" LPSW sch 40 SS pipe (P.S. 151.4). Replaced bolting for existing 6" Flange.

0 8i Test Conducted e Hydrostatic D Pneumatic " Nominal Operating Pressure [: Exempt [ Other Pressure P2LO PSI Test Temperature 3- 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 1767189 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Installed 4" Weld Neck Flange (UTC# 1939290), 5/8" nuts (UTC#: 1925890), 5/8" threaded rod (UTC #: 1909601).

8 Installed new 3/4" nuts (UTC 1910109) and 3/4" threaded rod (UTC# 1919841) for existing 6" flange.

0 0

8 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 J , - 4_ý - Luke Drake/Engineer Date 1/13/2010 wner or Owner's Designee, Title V a 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 ,_£ ,72// C_,NeoZL.,tJ. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period '9- - -

to /-,_5-- .,'. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

________________ Commissions *S'C 23J?_ A)/"d:? Y-5 Inspector's Signature National Board, State, Province, and Endorsements Date / S-- O

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Nunbe 01777825 - 01 I Sheet Page 1 of 2

1. Owner Duke Energy Carolinas, LLC 2-Plant Oconee Nuclear Station Unit 526 South Church Street 7800 Rochester Hwy Date 111212009 Charlotte, NC 28201-1006 Seneca, SC 29672-0752

3. Work Performed By Type Code Symbol Stamp I Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5.

(a) Applicable Construction cod 8 1967: Edition. No Addenda No Code Case (b) Applicable Edition Section Xl Utliized For RIR Activity 1998: Editior 2000 Addenda (c) Applicable Section Xl Codes Cases~s) None

6. Identifcation 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-OIA-401A-H4347, Anvil Size 10x6 Anvil 36900 UNK UTC UNK Installed No Hydraulic Snubber 1900874

1) 1-01A-401A-H4347, Lisega Size Lisega 614883/023 UNK N/A UNK Removed No 306256 RF3 Hydraulic Snubber

7. Description of Work Replace existing Lisega snubber with Anvil Fig. 3306 (10 x 6) due to seal degradation.

8. Test Conducted D Hydrostatic E] Pnuematic D Nominal Operating Pressure D Excempt E 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 Wr Orde N,,b Page 2 of 2 017R7825-1 01

7. Rernarks (Applicabie Manufactuere's Data Reports to be attached)

1) Replace existing Usega snubber with Anvil Fig. 3306 (10 x 6) due to seal degradation.

CERTIFICATION 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 Auth ization Number Not Applicable Expiration Date Not Applicable Signed , *_ .-- Date /

O.ner or 0yea'sO.

Daee, T' 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 ,-.p,-' _ LJ., and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period *2 -?-. - C'" to /- ",'2- . and state that

.o 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 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) SC 2es _ ',..c- i_

Inspector's Signature National Board, State. Province, and Endorsements Date /-i -. /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 I 01794464 1 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -

526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/07/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration bate Not Applicable

4. Identification of System, ASME Class LPSW, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 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 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)

I 4 + 4. 1 I 1.) 14B-0-480C-DEC None None None 2009 Corrected NO H27A 2.) 141-0-480C- DEC None None None 2009 Corrected NO H27B 3.) 141-0-480C- DEC None None None 2009 Corrected NO H30A 4.) 141-0-480C- DEC None None None 2009 Corrected NO H30D 5.) 14B-0-480A- DEC None None None 2009 Corrected NO H31A 6.) 14B-0(-480C- DEC None None None 2009 Corrected NO H3B4B 7.) 14B-0-480C- DEC None None None 2009 Corrected NO H3 IC 8.) 14B-0-480A- DEC None None None 2009 Corrected NO H31D 9.) 14B-0480A- DEC None None None 2009 Corrected NO H32A

7. Description of Work EC 97202 (OE 102095); Ubolts were removed and replaced with new Ubolts as a result of the 4" LPSW piping being replaced with stainless steel piping. Shims and washers were provided as required.

l

8. Test Conducted D' Hydrostatic Pneumatic L- Nominal Operating Pressure M 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 9 Work Order Number Sheet 01794464 2 of 3

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/7/2009

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

4. Identification of System, ASME Class LPSW, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 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 X1 Code Case(s) None

6. Identification of Corn pnents 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) 10.) 14B DEC None None None 2009 Corrected NO 480A-H32B 11.) 14B DEC None None None 2009 Corrected NO 480A-H32C 12.) 14B 4 10- DEC None None None 2009 Corrected NO 480A-H32D0' 13.) 14B DEC None None None 2009 480A-H33B Corrected NO 14.) 14B 14.)-4B-0 DEC None None None 2009 Corrected NO 480A-H33C

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 01794464 3 of 3

9. Remarks (Applicable Manufacturer's Data Reports to be 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 Authorization Number Not Applicable Expiration Date Not Applicable

,Signed o roroe 's- ,,7 Date // 9 SO'ner or Ov. ersesigneeale t vi 57. 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 _5 2, ,,efwo,, A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period '-/. , 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.

,2 2 *' < Commissions SC 2 ?_2. ,AJ/IdC 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 OI I1801857 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/10/2009

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

4. Identification of System, ASME Class Steam Generator Flush and Drain, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 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) 04A-0-478A- D.E.C. NONE NONE NONE 1973 Corrected NO H5A; hanger

/"

7. Description of Work Installed weld between item # 1 and existing 14WF38.

8. Test Conducted D Hydrostatic [] Pneumatic FINominal Operating Pressure Exempt D Other Pressure PSI Test Temperature °F

Form NIS-2 Owner's Report for Repair/Replacement Activity I

As required by the provisions of the ASME Code Section XI I Work Order Number Sheet 1801857 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached)

O Weld filler material between item I and existing 14WF38; Stencil C3867, UTC # 1944677 and 1925784 0

§ 0

0 0

§ o

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed A we-- Zachary Ashcraft, Engineer Date 11/10/2009 SOwner 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 Reportduring the period . 0 to /-Z.-/C ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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'C ./S Iz.

Inspector's Signature National Board, State, Province, and Endorsements Date 1-13-.1o

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI SWork Ordeir Number Sheet 01 Sf 011351K 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/12/2010

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

4. Identification of System, ASME Class Steam Generator S/R, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 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) 1-04A-0-478A-

-0A-4Han D.E.C. None None None 1973 Corrected NO H3A; Hanger __________________________

7. Description of Work Installed locknut, corrected spring can setting, installed additional weld between item #1 and existing 8WF20

8. Test Conducted F-D Hydrostatic E] Pneumatic 0I Nominal Operating Pressure 19 Exempt E] Other Pressure PSI Test Temperature OF-

Form NIS-2 Owner's Report for Repair/Replacement XI Activity As required by the provisions of the ASME Code Section 01Work Ordc 0r Number Sheet I 01801858 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Weld material, E7018, 3/32" D, UTC#:0001925784 0 Item #2, fig. 82 pre-engineered spring w/ travel stops, HL=149#, CL=141#, adjusted not replaced

§ item #4, directly above item #5, hex nut 1/2", carbon stl ASME SA194 UTC#:0001894531 Trace: M HT#C91036 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 /_/ .4/ ,4ý4-

- Engineer Date 1/12/2010

/" -/ -O*n*'r'*3nefs Designaee, 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 So e-/,r. ,, and employed by HSB CT '

of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z- / 7 - o to /-/* -/o , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.

~ >Zj'~ Commissions ,S--&_.2- ,

Inspector's Signature National Board, State, Province, and Endorsements Date /-3 -

_40

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 1801864 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/6/2009

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

4. Identification of System, ASME Class Main Feedwater, ASME Class 2 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 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) 03-0-48HB-H3A; D.E.C. NONE NONE- NONE 1973 Corrected HANGER NO

7. Description of Work Install absent weld between existing item 9 and existing item 10.

I 8. Test Conducted

[D Hydrostatic Pneumatic L-- Nominal Operating Pressure Z Exempt [:Other Pressure PSI Test Temperature F F__

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Sheet Work Order Number 1 1801864 2of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Installed weld on existing item 9 to existing item 10; Stencil J1335, Filler Metal UTC 1925784; Stencil H7687, UTC # 01925784 0

o 0

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Zachary Ashcraft, Engineer Date 11/6/2009

'- Owffer 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 SotrrA _iz! EJA and employed by HSB CT' of Hartford, Connecticut have inspected the components described in this Owner's Report during the period &- -ý T e-3 to 1- _. ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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.

I Inspector's Signature Commissions 5C 2 .2-AJ)hgL 1_

National Board. State. Province. and Endorsements

/-/3- Jo 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 1 01801865 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/6/2009

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

4. Identification of System, ASME Class Main Steam System, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 68 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) 0IA-0-480A- D.E.C. NONE NONE NONE 1973 Corrected NO H8B; Hanger

7. Description of Work Installed new support rod, weldless eye nuts, clamp bolts, hex nuts, installed/repaired weld between pipe and pipe lugs, installed shims under pipe lugs

8. Test Conducted D-Hydrostatic L--] Pneumatic [I- Nominal Operating Pressure N Exempt Dý 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 W Order Number Sheet 01801865 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced 1-1/2" Threaded Rod, ASME SA193 GR B7; UTC # 001000505; Trace: M HT#ADP 0 Installed Pipe 1" (spacer) SCH 40 ASME SA106 B; UTC # 0001937692; Trace: M HT#98752 O Replaced Weldless Eye Nuts(2) 1-1/2", forged STL; UTC # 0001090565; Trace: M PN#290N o Replaced Heavy Hex Nut 1-1/2", ASTM A194 GR 2H; UTC # 0001822181; Trace: M HT#554-2253 Replaced Heavy Hex Nut 1", ASTM SA194 GR 2H; UTC # 0001936900; Trace M HT 320097 Replaced Heavy Hex Nut 1-3/8" ASTM A194 GR2H; UTC # 000982641 & 0000982680; Trace M HT 8898297 0 Replaced Round Bar 1-1/4", ASME SA 193 GR B7; UTC # 0001028065; Trace: M HT M80831 Replaced Round Bar 1-3/4", ASME A193 GR B7; UTC # 0001057254; Trace: M HT#8962769H4326 0 Installed Plate 1/16" (shim) ASTM A240; UTC # 0001083367 ; Trace: M HT 338745 Installed Plate 1/8" (shim) ASTM A240; UTC # 0001820147; Trace: M HT 71A6 O Replaced Hardened Washer V, ASTM F436 Type 1; UTC # 0001938186; Trace M HT 284274 o Installed weld shim to exist. Lug #1, 2, 3, 4, 6, 7, 8 Filler metal UTC # 01924589 Stencil H7687 0 Replaced weld on lug to pipe. Filler metal UTC 4 001925784 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 Zachary Ashcraft, Engineer Date 11 / 10/2009

,' " 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 . and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /C - .2. 0 7' to /- " Z - __ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.

! rL___Commissions S6 2__*c O/A)MJ? 1*

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

+

SC1IU.

Form NIS-2 Owner's Report for Repair/Replacement Activities Y

As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01849435 - 01 Page 1 of 2

1. Owner Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station Unit I 1 526 South Church Street 7800 Rochester Hwy t Seneca, SC 29672-0752 Date 11/212009 Charlotte, NC 28201-1006

3. Work Perfocrmed By Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Nmlber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5-(a) Applicable Construction Cod USAS B31.1 1967: Edition. No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For RPt, Activity 1998: Edition. 200 Addenda (c) Applicable Section XI Codes Cases(s) None

6. Identitication of Coimponrots Name of Component Manufacturer- Manufacturer National Other Year Corrected. ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No) 1-OiA-1-1-0-401A-H43, Rear PSA N/A UNK UTC UNK Installed No Bracket for Lisega Size 306256. 1945226 RF3 Hydraulic Snubber

1) I-O1A-1-1-0-401ACH43, Rear PSA N/A UNK N/A UNK Removed No Bracket for Lisega Size 306256 RF3 Hydraulic Snubber

7. Description of Work 7

Replace worn/degraded rear bracket

8. Test Conducted Hydrostatic E] Pnuematic LI Nominal Operating Pressure L Excempt [ Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe I Sheet i 01849435 -01 Page 2 of 2

7. Remarks (Appricable Manufactuerr's Data Reports to be attached)

1) Replaced worn/degraded rear bracket CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1 Type Code Symbol Stamp Not Applicable Certificate of Auerizaton Nu ber Not Applicable Expiration Date Not Applicable Signed /°__ ____ ___ Date Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of Sxe.J.,Ytr&/,L.ddJA and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period 3 -3'/ - a 7 to /-/a-- J-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 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) SCL 2_3a Ad Inspector's Signature National Board, State, Province, and Endorsements Date ./2_-/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 01849435 - 02 Page I of 2

1. Owner Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station Unit 1

526 South Church Street 7800 Rochester Hwy Date 1112(2009 Charlotte, NC 28201-1006 Seneca, SC 29672-0752

3. Work PerforImid By type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identificaf.ion of Systems, ASME Clas Main Steam ASME Class 2 5.

(a) Applicable Consaruction Cod VSAS B31.1 1967: Edition, N.o Adendla No Code Case (b) Applicable Edition Section XlUtilized For RJRActivity 1998: Edition. 2000 Addenda (C) Applicable Section Xl Codes Case-(s) Non.e S. Identification of Coimponents Name of Component Manufacturer: Manufacturer National Other o Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)

1) 1-01A-1-1-0-401A-H44, Rear Grinnell N/A UNK N/A UNK Removed No Bracket for Grinnell Size 2-1/2 X 5 Hydraulic Snubber 1-O1A-1-1-0-401A-H44, Rear Anvil N/A UNK UTC UNK Installed No Bracket for Grinnell Size 2-1/2 X 5 1940348 Hydraulic Snubber

7. Description of Work Replace worn/degraded rear bracket

8. Test Conducted

[_ Hydrostatic D Pnuematic D Nominal Operating Pressure D Excempt [ Other Visual Pressure PSI Test Temperature Deg. F

Form NIS-2 Owners Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section X1 WorkOrder Numbe Sheet 01849435 - 02 Page 2 of 2

7. Remarks (Applicable Manufsctuen'ss Data Reports to be attached)

1) Replaced wom/degraded rear bracket CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1 Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed t _ _ _ _ _ __ _Dt /Z' T Owner or Owners Designee, Title CERTIFICATION OF INSERVICE INSPECTION 0 I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of , ,,e _.*. and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period S_2. -o f to / - j 0- /* I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section X1.

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) SL &Yc AJ/AjC/

inspector's Signature National Board. State. Province, and Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl 'V Work Order Numbe Sheet 01849435 - 03 Pagel of 2

1. Owner Duke Energy Carolinas, LLC 2. Plan Oconee Nuclear Station Unit 526 South Church Street 7800 Rochester Hwy Date 11/2/2009 11/2/2009 Seneca, SC 29672-0752 Date Charlotte, NC 28201-1006

3. Work Performed By Type Code Symbol Stamp I No0t Applicable N

Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5-(a) Applicable Construction Cod USAS 631.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For RiR 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) 1-01A-401A-H4347. Rear Bracket Anvil N/A UNK UTC UNK Installed No for PSA Size 10 Mechanical 1940348 Snubber

1) 1-O1A-401A-H4347, Rear Bracket Grinnell N/A UNK N/A UNK Removed No for PSA Size 10 Mechanical Snubber

7. Description of Work Replace wom/degraded rear bracket

8. Test Conducted Hydrostatic D Pnuematic B Nominal Operating Pressure I-7 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 X1 Work Order Numbe Sheet 01849435 - 03 Page 2 of 2

7. Remarks (Applicable Manufactuenr's Data Reports to be attached)

1) Replaced worn/degraded rear bracket 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 Authe ation NumPer Not Applicable Expiration Date Not Applicable Signed AA' - g/' . Date _ _ _ _ _ _ _

owner or Owners oes1 ee, -tie 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 !Z- e)PW - and employed by I HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period -- .' - o *0' to /- -112 -. / 0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer 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'c23n AJ/ .-.'

Inspectors 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 IWrk °rde r Number Sheet 1 014855545 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/27/2009

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

4. Identification of System, ASME Class Unit I "A2" Reactor Coolant Pump Seal & Seal Housings, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section 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)

Upper Seal Sulzer 1671383 UNK CAT ID 863686 LINK Removed NO Housing Lower Seal Sulzer 1671380 LINK CAT ID 863685 TJNK Removed NO Housing Upper Seal SulzerCAT ID 863686 2009 Installed NO Housing UTC# 1946605 Lower Seal uz 1671380 CAT ID 863685 2009 Installed NO Housing UTC# 1940538

7. Description of Work The items included within this work of scope involves removing the upper and lower seal housing, as well as, removing and replacing the I A2 RCP Seal.

8. Test Conducted D Hydrostatic ED Pneumatic E] Nominal Operating Pressure [] Exempt [* Other Check for leakage 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 Orde r Number Sheet 018 *55545-28 2 of 2 I

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

A) 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 Authorizi' Number , ,Not Applicable Expiration Date Not Applicable Signed /// ZJ11I</* / , Associate Engineer Date 10/27/2009 17-- 10wj;r or Owner's De flee, Title J

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-fe.7ý 4' ,i..- 4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 of to /-/A/j0 , 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 c_ -- ,VAZx/. __. is 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 Order0Number Sheet I of 2 1 01855600-25

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/26/2009

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

4. Identification of System, ASME Class Unit 1 "B2" Reactor Coolant Pump Seal and Seal Housings, 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 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)

Upper Housing Seal Sulzer 1671383 UNK CAT ID 863686 UNK Removed NO Lower Seal Housing Sulzer 1671380 UNK CAT ID 863685 UNK Removed NO Upper Seal SI 1671383 UNK CAT ID 863686 2009 Installed NO Housing UTC#1940536 Lower Seal CAT ID 863685 Housing Sulzer 1671380 UNK UTC# 1946606 2009 Installed NO

7. Description ot Work The items included within this work of scope involves removing the upper and lower seal housing, as well as, removing and replacing the I B2 RCP Seal.

8. Test Conducted D Hydrostatic El Pneumatic [ Nominal Operating Pressure 1-' Exempt 0 Other Check for leakage 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 01855600-25 2 of 2 I

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 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 XI.

Type Code Symbol Stamp Not Applicable Certificate of Autho r tion Number Not Applicable Expiration Date Not Applicable Signed /Mlo -d kwe ,Associate Engineer Date 10/26/2009 Ow-nerOkwner's DJesig, Title I I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of wV_, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period e -/12 - o 7 to /-/,Z/0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions SC (f A' IX&C 1ZS 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 Orde,r Number Sheet 1 of 2 1 01855719-06,-10

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/26/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 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 IA 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 RIR Activity 19 98 Edition, 2000 Addenda.

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

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

IA RBCU Coil bolting - for coils Duke Unknown None None 2009 Installed NO 1,2,3 & 4 (1) 7 Descrnhin i-f '1AI,,

PM on the I A RBCU Coils # 1, #2, #3 & #4 (tube cleaning and eddy current testing) required removal of the cooler waterbox. 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 D Hydrostatic El Pneumatic Z Nominal Operating Pressure E Exempt -- Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01855719-06, -10 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 1A RBCU,

1, #2, #3 and #4 Coils' flanges. The Catalog ID # for the nuts is 293556 and the UTC #'s were 0001908177, 0001899218, 0001849942, and 0001925890. The Catalog ID # for the stud mateial (threaded rod) is 297412 and the UTC #'s were 0001937768 and 0001927018.

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- e4/l7e Date 10/2(a/09 t r Owner or Owner's Y~esignee,Title F S 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 Sorz,-. -.. ,oA' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Y-2 7-o 7 to ,-,.s'-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 JSC"ZZ J/1A.Z--

Inspector's Signature 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 XI Wo Order

M .Ml,*r Sheet 1 of 2 1 01856071

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/29/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 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 System, ASME Class 2 5.

(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, 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) 1HP-97 Anchor Darling unk n/a ATD SO# 1991 Corrected NO ET107-1

7. Description of Work This was a repair of one seat retainer machine screw hole on the disc of lHP-97. One of the eight screw holes had to be oversized due to damaged threads inside the original hole. Modification EC # 102432 will note the different size of'the machine screw used for this on over sized hole on drawing OM 245-1679.001.

8. Test Conducted EI Hydrostatic DI Pneumatic LIi Nominal Operating Pressure LI Exempt Other Visual check Pressure PSI Test Temperature *F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01856071 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 No pressure boundary parts were replaced. This pertains to a repair of one of the eight seat retainer machine screw holes.

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 Au rization umber Not Applicable Expiration Date Not Applicable Signed 2 ý- 7 ý k, Check Valve Engineer Date 10/29/2009 Owner br 6ýýdesignee, itle I

I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of o and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 - _.- . . to /-/'- A/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 orconnected with this inspection.

X Commissions FL-Zg' A A/t g AI" Inspect '- Signature NationaI'Bo rd, State, Province, and Endorsements Date TqAAJVJ+

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Wr~r .r~

Md, mh~r Sheet 1 of 2 1 01856072

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10-19-2009

3. Work Performed by Type Code Symbol stamp Not Applicable Duke Energy Carolinas, LLC 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 System, ASME Class 2 5.

(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, Code Case (b) Applicable Edition Section XIUtilized For R/R Activity 19 98 Edition, 2000 Addenda.

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

6. Identification of Compobients 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 IHP-105 Velan Model B 10- None Tag # 1968 Corrected NO 3114B-13MS FS/1151/049

7. Description of Work Replaced disc due to seating surface degradation.

8. Test Conducted L Hydrostatic D Pneumatic [II Nominal Operating Pressure L Exempt Other Blue Check Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for.Repair/Replacement Activity 0 As required by the provisions of the ASME Code Section XI

Work Order Number Sheet I 01856072 2 of 2

9. Remarks (Applicable Manufacturer' s Data Reports to be attached) 0 Disc for a Velan 3"swin* check valve Cat ID #326825. UTC #827322. Serial number 6253 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 Not Applicable Expiration Date Not Applicable Signed KingENHE Check Valve Engineer Date /j- -6 Owner or Owner's Designee, Title I I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , - v,-4 1-.4' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 / /

, to /- 'A"- / 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 SIC -. ,&-x/,"-5 Inspector's Signature National Board, State, Province, and Endorsements Date , ;10-

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 0 01856154-04 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/19/2009

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

4. Identification of System, ASME Class Unit I SSF Reactor Coolant Makeup 10 Gallong Accumulator, ASME Class 2 5.

(a) Applicable Construction Code: ASME Section II 19 74 ý Edition, 1975 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)

U E .1. 1 I. .1. L Greer Valve Core LUNK UNK UNK UNK Removed NO Hydraulics Valve Core Greer LUNK UNK UNK UNK Installed NO Hydraulics

7. Description of Work The work being completed is a regular preventative maintenance practice that is done on the SSF RCMUP 10 GAL.

Accumulator every refueling cycle.

8. Test Conducted 0--Hydrostatic F Pneumatic F'1 Nominal Operating Pressure D Exempt Z Other SSF RCMUP TEST Pressure - PSI Test Temperature OF

IWork Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Order Number Sheet 01856154-04 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 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 Authori ion mber Not Applicable Expiration Date Not Applicable Signed = , Z ý. ,Associate Engineer Date 10/19/2009 Own/br Owner's Desi~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 Sa-,rhm ,fQ/ZoL)AA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Ao -/a- o? to /2'.- 0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

_ _I Commissions S._. 22e,AJ.I~ (c Inspector's Signature National Board, State, Province, and Endorsements Date 22- 9'-o5'

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

01856422-01 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/27/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 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 System, ASME Class 2 5.

(a) Applicable Construction Code: USAS B3 1.l 19 67 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) None

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

Valve 1HP-79 Lonergan 5438-3-1 None IRV-142 UNK Corrected NO

7. Description of Work Nozzle seat width was out of manufactures specifications. Nozzle seating surface was machined to re-establish correct dimensions and geometry.

8. Test Conducted F-" Hydrostatic 0 Pneumatic F-- Nominal Operating Pressure M Exempt [7 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 I 01856422-01 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Nozzle seating surface machined to establish correct dimensions and geometry.

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 Authorizatpn Number Not Applicable Expiration Date Not Applicable Signed James R. Kiser Sr. Engineer Date / - 7- 0 "

' "- Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o - a V.. o 0 to /- "' -/0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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* ZSc /J1,*V'fC, /-5 Inspectbr's Signature National Board, StateTrovince, 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 01858556 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2009

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

4. Identification of System, ASME Class BS, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 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) 1.) 54B-0-477- DEC None None None 2009 Corrected NO HIOB

7. Description of Work EC 99638; Modified S/R 54B-0-477-H lOB to provide required clearance between support and reactor building liner plate.

8. Test Conducted

-- Hydrostatic -" Pneumatic E] Nominal Operating Pressure [Z 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 01858556 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 54R-0-477-H-IO B 2 Fig 640 struts and rear brackets 2 Fia 137 Ubolts. carbon steel channels and plates 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 David S. Perry, Engineer Date 11/11/2009 0 r ortwner's signee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of . , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 2- -,s-- c 7 to //-/,e -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 3eýý 232 ./Ad_

inspector's Signature National Board, State, Province, and Endorsements Date 57__-

Form NIS-2 Owner's Report for Repair/Replacement Activity

, As required by the provisions of the ASME Code Section XI IWtnrk flrr4~r NtImh~r Sheet 01859555 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 .9/16/09

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 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 (a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, Yes 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 I No) o IHP-139 Velan UNKNOWN UNKNOWN B12-354B-13MS UNK Removed NO

1HP-139 Velan 092019 UNKNOWN UTC # 01946243 2009 Installed YES O IHP-140 Valtek D71OA-1-1 2154 DMV-1215 UNK Removed YES O IHP-140 CCI 104754-011-1 UNKNOWN UTC # 1946519 2009 Installed YES HT #23658 UK Isald N 0 4" SS Pipe DPCo. N/A N/A UTC #24660 UNK Installed NO UT 946

7. Description of Work EC 91834: Replace manual valves 1HP-139 & 1HP-140 with new EMO valves. Installed new piping to accommodate installation.

8. Test Conducted L] Hydrostatic n Pneumatic M Nominal Operating Pressure D Exempt Other Pressure NOP PSI Test Temperature NOT 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 1 01859555 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Removal of existing manual valve 1HP-139.

O Install new EMO operated valve 1HP-1 39.

o Removal of existing manual valve IHP-140.

O Install new EMO operated valve IHP-140.

§ Piping installation (cut to suit to accommodate field conditions and size of existing versus new valves).

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

~&?) .' 7 c (-c.Tf Signed . .. Date I' Owner or Owner's Disignee, Title I, -

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -S " 7-. , and employed by ./ c7" -d of n -- have inspected the components described in this Owner's Report during the period ,v-/z- 0 t to .1z-7zz.- 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 - .* _J_,,,,_,d__..

Inspector's Signature National Board, State, Province, and Endorsements Date ,z/zz./ 5'

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 01873897 l'of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2009

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

4. Identification of System, ASME Class LPI, 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 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) 1.) 14-531-5 DEC None None None 2009 Corrected NO 43913-W,31I______

7. Description of Work 321 EC 100061; Added a shim plate for S/R 1-53B-5 439B-RA-rto provide required clearance between support and pipe.

8. Test Conducted F-1 Hydrostatic E] Pneumatic E] Nominal Operating Pressure [K 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 01873897 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached)

I-c/sim pl 0 1-53B-5-0-439B-RVb, shim plate.

o 0

0 0

o CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed c/ David S. Perry, Engineer Date 11/11/2009

-Owneor 0 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 .Z - E, . and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period v- )/-5' to / -. I/ - Yo , 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 ,_Ci?.2t d 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 1 01890770-0 1 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/29/2009

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

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R.Activity 19 98 Edition, 2000 Addenda.

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

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code.

or Installed Stamped (Yes I No)

Downstream "UNK NK UNK UNK UNK Removed NO Orifice assembly Downstream PN: CPM-9429-Orifice (1) assembly FlowServe LUNK LUNK E479-7UNK E479-7________

Installed NO Pipe- 1-1/2" dia Duke Energy None None None 2009 Installed NO SS (2)

Coupling, 1-1/2"'I dia, 13) Duke Energy None None None 2009 Installed NO

7. Description of Work IA HPI Pump Recirc Orifice, downstream assembly, was cut out of 1-1/2" diameter HPI line and replaced with new orifice assembly. Installation of new orifice assembly required use of pipe coupling and short length of 1-1/2" dia. SS pipe.

8. Test Conducted D Hydrostatic El Pneumatic [* Nominal Operating Pressure D Exempt D Other Pressure PSI Test Temperature OF i 14-4

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the.provisions of the ASME Code Section XI Work Order Number Sheet 9 01890770-01 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Downstream orifice assembly, Socket weld, FlowServe part number, CPM-9429-E479-7, Cat ID 439461, UTC # 000105602 1, SA 479 Type 316L.

@ Pipe, 1-1/2" diameter stainless steel, SA 376, TP304, ASME Section III Subsection NC, Cat ID 149472, UTC # 0001077294

Coupling, pipe, 1-1/2" diameter stainless steel, SA 182, F304, ASME Section III Subsection NC, Cat ID 068016, UTC #

0001092394.

0 0

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

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Sr. Engineer Date (1q10 l\ vOwner or Owntr's Designee, Title' CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of . / , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period - to ./- l.-* , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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 *-6C &IZe-_. :fJ/ Xc, 15 Inspector's Signature National Board, State, Province, and Endorsements Date /-Z- -o

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 1892289-19 I of 2

1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/22/2009

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 r Not Applicable

4. Identification of System, ASME Class Unit 1 "B" High Pressure Injection Pump, ASME Class 2 5.

(a) Applicable Construction Code: USAS B331.7 19 68 Edition, 06/68 Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

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

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) i ONI HPIPU002 Flowserve 05RLCA03144 UNKI UNK 2006 Removed NO 01001 ON11HPIPU002 Flowserve CCO08-4704 UNKS/C# 582351 UNK Installed NO Discharge Flange LUNK UNK s/c# 297397 UNK Installed NO Studs utc# 1847398 s/c# 319298 Discharge Flange NK UNK utc#000 1915241 UNK Installed NO Nuts_ _utc#0001909595 s/c# 233015 Discharge Flange LJNK UNK utc# 0001926393 UNK Installed NO Washers utc#0001027790

7. Description of Work Remove old lB HPI Pump during 1EOC25 Outage and replace with new 23 stage HPI Pump due to leaking nozzle head.

All other parts were replaced or repaired under work scope as necessary.

8. Test Conducted FI Hydrostatic E] Pneumatic E] Nominal Operating Pressure I] Exempt Other Flow Testing Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I1192289-19 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0

0 0

0 0r 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 Authrization Number Not Applicable Expiration Date Not Applicable Signed ,/"(====== Senior Engineer Date 10/22/2009 Own or`Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5-o'7-/./ Ce_*/-. 1q and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 -Z_ ý,C to / -/3- / 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 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 Commissions , 44-'..

Inspector's Signature National Board, State, Province, and Endorsements Date /1-1/3)-10

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 01893358 1 of 2 1

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/10/2009

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

4. Identification of System, ASME Class Main Steam, ASME Class 8 5.

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

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

6. Identification of Components Name of Name of Manufacturer National Other Year, Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No) 1I-0 lOA 1A-0-480A- D.E.C. NONE NONE NONE 1973 Corrected NO H9A

7. Description of Work Install new load bolts and clamp bolts as needed. Install new hex nuts, jam nuts, and shim for pipe lugs(including any tack welding needed). If needed install new weldless eye nut.

8. Test Conducted D Hydrostatic E] Pneumatic "- Nominal Operating Pressure v* 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 01893358 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Weld (shim to existing lug) UTC# 1944677 0 Bar, round, alloy stl, 1 1/4", ASME SA193, B7 UTC# 0001028065 Trace: M HT#M80831 O Bar, round, alloy stl, 1 3/4", ASTM A193, B7 UTC# 0001057254 Trace: M HT#8962769H4326 O Plate, 1/16" thk, SS, ASTM A240 UTC# 0001083367 Trace: M HT#338745 O Nut, hex, heavy hex, 1 3/8", carbon stl, ASTM A194 GR 2H UTC# 0000893088 Trace: M HT#NA33, M ON055662 O Nut, hex, heavy hex, 1" carbon stl ASME SA194 GR 2H UTC# 0001936900 Trace: M HT#320097

Nut, eye, weldless, 1 1/2", forged stl UTC# 0001089989 Trace: M PN#290N O Pipe 1", carbon stl, ASME SA 106, SCH40 UTC# 0001937692 Trace: M HT#98752 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 SignedA* /* 4 n (,r ,A),I*j-/L cainn, t5 Date 1/0 o/p0 i Owner or Owner's Design-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-' ec, .A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- </'- 0 7 to /-l_- - 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

________________,_____Commissions SC /_T Inspector's Signature National Board, State, Province, and Endorsements Date /-/e.-/0

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 1893498 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/13/2010

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

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, 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)

I B HPI Pump DEC N/A N/A N/A 2009 Corrected NO outlet piping_ _

7. Description of Work Cut and rewelded portion of lB HPI pump outlet piping to alleviate cold spring condition.

8. Test Conducted D] Hydrostatic 11 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 Order1893498 Number I

IShee 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 3" Sch 160 piping reused. Weld filler UTC: 1920129 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 -4* Aaron Best, Engineer Date 1/13/2010 Owner or Owner' sDesignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .- A- . ,j V and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /o -. ' -72: to /-/3?- /C , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 - /"

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 01893888 I of 2 1

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte. NC 28201-1006 Seneca, SC 29672 1/11/2009

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

4. Identification of System, ASME Class High Pressure Injection. ASME Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section 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)

(1) Piping Duke Energy None None None 2009 Installed NO

7. Description of Work EC102420 installed a flange spacer between 11B HPI pump discharge flange and the discharge piping.

8. Test Conducted

[ IHydrostatic - Pneumatic [ Nominal Operating Pressure Fj 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 Order01893888 Number 2 of 2 Sheet

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o EC102420 installed spacer, replaced (8) 1 1/4" studs and (8) 1 1/4" nuts at discharge flange on lB HPI pump.

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 A*pplicable Expiration Date Not Applicable ...

Signed r Rick Burgess, Senior Technical Specialist Date 11/24/2009

(ý-e-rordOwner'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 .,.,_6,x'____ and employed by HSB CT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period . - -to le -e- oY , 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 ,Y e,-2 , ?-/C Inspector's Signature National Board. State. Province. and Endorsements 12-__? -,>ýF*

Dat Date /2.- 2

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 101895407 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy, Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/6/2009

3. Work Performed by Type Code Symbol Stamp

- I _____________________________

Duke Energy Carolinas, LLC 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 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 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)

Flexhose Fxos l Flexonics I.NK UNK UNK TJNK ILPSFX0015 Removed Flexhose lLxose Flexonics H-3294 INK UTC # 857384 ILPSFX0015 1991 Installed YES

7. Description of Work Replace Flex Hose I LPS FX 0015 mm.

ý11 8. Test Conducted Z Hydrostatic [ Pneumatic li Nominal Operating Pressure [:] Exempt [] Other Pressure 140 PSI Test Temperature 50 OF

Form NIS-2 Owner's Report for RepairlReplacement Activity As required by the provisions of the ASME Code Section XI Sheet Work Order01895407 Number 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 *** Leak discovered during outage. This Unit 3 flexhose from stock was used. Per OFD 124B--1.4 piping is Duke Class F. It is acceptable to use this equivalent Duke Class C component in the Reactor Building.

() Copy of Flexonics Data Report (D. E. File # 8344-0243.00-00-2910-00 ) attached. Note: The orginal report inicuded FULL size As-Built copies of vendor drawing D-53417 (Duke drawing OM 222.-0072 001). The pertinent sections with sign-offs of those

"-'3I drawings are provided.

0 0

§ CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp __Not Applicable Certifi cate of Authoriz-ation NotmAeriNob Expiration Date Not Applicable Signed GwL.~nou4eiaMgne Date 11/7/2009 1 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 .=r. . and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /,/-/--- o 9 to //-/Y.- 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 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 fro or connected with this inspection.

Commissions S - "I'S Date 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 01895528 1 of 2

1. owner 2. Plant 1 Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date D

Charlotte, NC 28201-1006 Seneca, SC 29672 11/7/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 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 B31.1 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 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)

Flexhose UNK Flexonics UNK UNx UNK Removed lLPSFX0016 Flexhose Flexonics H-3295 UNK UTC # 857383 1991 Installed YES 1LPSFX0016

7. Description of Work Replace Flex Hose 1 LPS FX 0016

8. Test Conducted Z Hydrostatic L- Pneumatic LI Nominal Operating Pressure -' Exempt L-I Other Pressure 140 PSI Test Temperature 50 OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 ovrjk Order1 N~umber Sheet 2 of 2 1 01895528

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 *** Leak discovered during outage. This Unit 3 flexhose from stock was used. Per OFD 124B-1.4 piping is Duke Class F. It is acceptable to use this equivalent Duke Class C component in the Reactor Building.

O Copy of Flexonics Data Report (D. E. File # 8344-0243.00-00-2910-00 ) attached. Note: The orginal report inlcuded FULL size As-Built copies of vendor drawing D-53417 (Duke drawing OM 222.-0072 001). The pertinent sections With sigp-offs of those drawings are provided.

-I -- ____________ ___- - -----.-- I 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 Noei A licle I ExpirationDate Not Applicable Signed .c*p Eginer. Date 1/7/2009 Owner or Owner'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 56ew/ -w Z.,, and employed.by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,/ o, to //-./'-c. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code;Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the 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 .Si - - v.AJ,,, .

- Inspector's Signature National Board, State, Province. and Endorsements Date _,_- f_

__f_-_ _

Date: 12/22/09 Sheet: 1 of 1 TO: ONS ISIM Plan Manager FROM: ONS QA Tech. Support RE: PRESERVICE EXAMINATIONS OF CLASS 1 & 2 WELDS As required by ASME Section XI 1998 Edition with 2000 addenda. Pre-service examinations were performed on ISI Class 1 & 2 welds made during the UlEOC25 outage timeframe. The following is a list of the welds that received pre-service examinations during this outage timeframe.

WORK ORDER WELD NUMBER ISI CLASS INSPECTION TYPE NUMBER MT PT RT UT 1 RC-0230-58, 59, 60, 61, 62, 63, 64, 1670328 65, 66, 71, 72, 73, X 74, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, & 91 1859555 1HP-0187-184, 185, 2 X X

& 188 1 1893498 1-51A-0001-04-161 2 X X Prepared By: J r :

Pe 12-22-09

6.0 Pressure Testing Second Period- Fourth 10-Year Interval Table 6-1 shows the number of Class 1 (Category B-P) and Class 2 (Category C-H) pressure tests zones completed from refueling outage EOC-24 through refueling outage EOC-25. There was no through-wall leakage observed during these pressure tests.

Table 6-1 Outage Specific Summary Examination Category Test Requirement Total Zones Credited for EOC25 B-P System Leakage Test (IWB-5220) 4 C-H System Leakage Test (IWC-5220) 17 Table 6-2 shows a completion status for the number of pressure test zones conducted during the second period of the fourth ten-year interval.

Table 6-2 Second PeriodSpecific Summary Total Zones Total Zones (%) Zones Examination Test Requirement Required For CreditedFor Complete For Category This Period This Period This Period B-P System Leakage Test 8 8 100 %

(IWB-5220)

C-H System Leakage Test 53 52 98.1 %

(IWC-5220)

EOC 25 / Outage 4 Page 1 of 3 Oconee Unit 1 Revision 0 Section 6 - Fourth Ten-Year Interval January 12, 2010

The Class 1 (Category B-P) pressure test zones are required each refueling outage. Table 6-3 shows a completion status of the Class 1 (Category B-P) pressure test zones conducted during refueling cycle EOC25.

Table 6-3 Detailed Class 1 Listing EOC25 Completion EOC25 VT-2 Zone Number Status Examination Date Code Case(s) Used 1 OZ1 L-1 6 Complete 11/30/09 None 2 OZ1 L-1 A Corn plete 11/30/09 None 3 OZ1L-1AA Complete 11/30/09 None 4 OZ1 L-1Z Complete 11/30/09 None Class 2 (Category C-H) pressure test zones are required once each inspection period. Table 6-4 shows a completion status for the Class 2 (Category C-H) pressure tests required for the second period of the fourth ten-year interval.

Table 6-4 DetailedClass 2 Second PeriodListing Period Final VT-2 Completion Examination Zone Number Status Date Code Case(s) Used 1 IZ1L-10 Complete 4/12/2008 None 2 IZ1 L-1 1 Complete 4/12/2008 None 3 IZ1 L-12 Complete 10/1/2008 None 4 IZ1 L-13 Complete 4/9/2008 None 5 IZ1L-14A Complete 5/6/2008 None 6 IZ1L-14B Complete 5/5/2008 None 7 IZ1 L-20 Complete 4/8/2008 None 8 IZ1 L-21 Complete 5/25/2008 None 9 IZ1L-22 Complete 9/17/2008 None 10 IZ1L-24 Complete 11/25/2008 None 11 IZ1L-25 Complete 11/24/2008 None

-12 IZ1 L-4 Complete 4/8/2008 None 13 IZ1 L-40 Complete 8/11/2008 None 14 IZ1L-41 Not Yet Tested N/A N/A 15 IZ1 L-48 Complete 9/22/2009 None 16 IZ1 L-5 Complete 10/06/2008 None 17 IZ1 L-60 Complete 6/5/2008 None 18 OZ1L-14B Complete 5/06/2008 None 19 OZ1L-15 Complete 5/29/2008 None 20 OZ1L-1 6 Complete 5/28/2008 None 21 OZ1 L-17 Complete 5/27/2008 None 22 OZ1 L-17B Complete 5/6/2008 None 23 OZ1L-18 Complete 5/26/2008 None 24 OZ1L-19A Complete 11/03/2009 None 25 OZ11L-19B Complete 11/03/2009 None EOC 25 / Outage 4 Page 2 of 3 Oconee Unit 1 Revision 0 Section 6 - Fourth Ten-Year Interval January 12, 2010

Period Final VT-2 Completion Examination Zone Number Status Date Code Case(s) Used 26 OZIL-1A Complete 5/29/2008 None 27 OZ1 L-2 Complete 5/29/2008 None 28 OZ1 L-21 Complete 5/25/2008 None 29 OZ1 L-23 Complete 5/25/2008 None 30 OZ1 L-26 Complete 5/25/2008 None 31 OZ1L-27A Complete 11/27/2009 None 32 OZ1 L-27B Complete 5/25/2008 None 33 OZ1 L-28 Complete 5/29/2008 None 34 OZ1 L-29 Complete 5/25/2008 None 35 OZ1 L-29A Complete 5/25/2008 None 36 OZ1 L-3 Complete 5/29/2008 None 37 OZ1 L-30 Complete 5/25/2008 None 38 OZ1 L-30A Complete 5/25/2008 None 39 OZ1 L-31A Complete 5/29/2008 None 40 OZ1 L-31 B Complete 5/29/2008 None 41 OZ1 L-31C Complete 5/29/2008 None 42 OZ1 L-34 Complete 4/19/2008 None 43 OZ1 L-39 Complete 10/15/2009 None 44 OZ1 L-42A Complete 10/10/2009 None 45 OZ1 L-42B Complete 10/10/2009 None 46 OZ1 L-44 Complete 11/30/2009 None 47 OZ1 L-6 Complete 5/26/2008 None 48 OZ1 L-6B Complete 2/29/2008 None 49 OZ1 L-64 Complete 5/29/2008 None 50 OZ1 L-65 Complete 5/29/2008 None 51 OZ1L-7 Complete 5/6/2008 None 52 OZ1 L-7B Complete 5/6/2008 None 53 OZ1 L-9 Complete 5/25/2008 None Section 6 Prepared By: Date:

Section 6 Reviewed By: Date:

EOC 25 / Outage 4 Page 3 of 3 Oconee Unit 1 Revision 0 Section 6 - Fourth Ten-Year Interval January 12, 2010

ML100640126

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