ML100740185

Inservice Inspection Report for End of Cycle 18 Refueling Outage

ML100740185
Person / Time
Site:	Catawba
Issue date:	03/10/2010
From:	Morris J Duke Energy Carolinas
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML100740185 (200)

Text

Duke kEnergy Carolinas JAMES R. MORRIS, VICE PRESIDENT Duke Energy Carolinas, LLC Catawba Nuclear Station / CN01 VP 4800 Concord Road York, SC 29745 803-831-4251 803-831-3221 fax March 10, 2010 U.S. Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D.C.

20555

Subject:

Duke Energy Carolinas, LLC Catawba Nuclear Station, Unit 1 Docket Number 50-413 Inservice Inspection Report for End of Cycle 18 Refueling Outage Please find attached the subject report which provides the results of the inservice inspection associated with the subject outage.

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

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

Very truly yours, James R. Morris LJR/s Attachment ADý ý www. duke-energy, com

Document Control Desk Page 2 March 10, 2010 xc (with attachment):

L.A.

Reyes, Regional Administrator U.S. Nuclear Regulatory Commission, Region II Atlanta Federal Center 61 Forsyth St.,

SW, Suite 23T85

Atlanta, GA 30303 G.A. Hutto, III, Senior Resident Inspector U.S. Nuclear Regulatory Commission Catawba Nuclear Station J.H. Thompson, Project Manager (addressee only)

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

20555-0001

Document Control Desk Page 3 March 10, 2010 bxc (without attachment):

R.D. Hart L.J. Rudy M.A.

Pyne J.E. Cherry K.C.

Douthit RGC File NCMPA-1 NCEMC PMPA bxc (with attachment):

Document Control File 801.01 ELL-ECO50 fe

Attachment Catawba Unit 1 End of Cycle,18 Inservice Inspection Report

INSERVICE INSPECTION REPORT CATAWBA UNIT i 2009 REFUELING OUTAGE EOC18 (OUTAGE 3)

Location: 4800 Concord Road, York, South Carolina 29745 NRC Docket No. 50-413 National Board No. 130 Commercial Service Date: June 29, 1985 Owner: Duke Energy Carolinas 526 South Church Street Charlotte, NC 28201-1006 Revision 0 Originated By:

Checked By:

Approved By:

Date C

Date Date

£3-lo/2A1

ý' v2c / 1

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

1.

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

2.

Plant: Catawba Nuclear Station, 4800 Concord Road, York, SC 29745 (Name and Address of Plant)

3.

Plant Unit: 1

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

5.

Commercial Service Date: June 29, 1985 6. National Board Number for Unit: 130

7.

Components Inspected:

Component or Appurtenance Manufacturer or Manufacturer or

• Installer Installer Serial No.

State or Province No.

National Board 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 196

FORM NIS-1 (Back)

8.

Examination Dates:

June 21, 2008 to December 15, 2009

9.

Inspection Period Identification:

10.

Inspection Interval Identification:

11.

Applicable Edition of Section XI:

12.

Date / Revision of Inspection Plan:

Second Period Third Interval 1998 Addenda 2000 June 26, 2008 Revision 1

13.

Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan:

See Sections 2.0, 3.0 and 6.0

14.

Abstract of Results of Examinations and Tests:

See Section 4.0 and 6.0

15.

Abstract of Corrective Measures:

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

Certificate of Authorization No. (if applicable)

N/A Expiration Date N/A Date 3

/

Signed Duke Enerqgy Carolinas Owner By 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

" (

employed by

• HSB Global Standards have inspected the components described in this Owner's Report during the period 3- *

/ o to

-1/ 0

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

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Commissions 5' r 2334 7T* /// A Inspector's Signature Date 3 -_/P_

/e HSB Global Standards 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbglobalstandards.com National Board, State, Province, and Endorsements I

DISTRIBUTION LIST

1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Program Section (SXIP)

2. NRC Document Control Desk

3. HSB Global Standards (AIA) c/o AN II at Catawba

TABLE OF CONTENTS Section Title Revision 1.0 General Information 0

2.0 Third Ten-Year Interval Inspection Status 0

3.0 Final Inservice Inspection Plan 0

4.0 Results of Inspections Performed 0

5.0 Owner's Report for Repair / Replacement Activities 0

6.0 Pressure Testing 0

1.0 General Information This report describes the Inservice Inspection of Duke Energy's Catawba Nuclear Station Unit 1 during Outage 3 / EOC18. This is the first outage of the second inspection period of the Third Ten-Year Interval. ASME Section XI, 1998 Edition with 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.

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

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

No.

No.

Reactor Vessel Westinghouse 30743 N/A N/A Pressurizer Westinghouse DCPT-1911 N/A W18589 Steam Generator 1A Babcock and 770101 N/A 151 Wilcox, Inc.

151 Steam Generator 1 B Babcock and 769304 N/A 150 Wilcox, Inc.

Steam Generator 1C Babcock and 769302 N/A 147 Wilcox, Inc.

Steam Generator 1D Babcock and 769303 N/A 149 Wilcox, Inc.

Reactor Coolant Ionics,. Inc.

1S-86P764 N/A 584 Pump 1A Reactor Coolant Ionics, Inc.

2S-86P764 N/A 585 Pump lB Reactor Coolant Ionics, Inc.

3S-86P764 N/A 330 Pump 1C I_1_1 Reactor Coolant Ionics, Inc.

4S-86P764 N/A 331 Pump 1D EOC18 Refueling Outage Report Catawba Unit 1 Section 1 Page I of 5 Revision 0 March 1, 2010

Identification Numbers (Continued)

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

Board Serial No.

No.

Reactor Coolant Duke Power Co.

C-1 NC N/A 126 System Safety Injection Duke Power Co.

C-1 NI N/A 128 System Chemical and Duke Power Co.

C-1NV N/A 127 Volume Control System Auxiliary Feedwater Duke Power Co.

C-1CA N/A 121 System Feedwater Duke Power Co.

C-1CF N/A 120 System Refueling Water Duke Power Co.

C-1 FW N/A 91 System Main Steam Supply Duke Power Co.

C-iSA N/A 114 to Auxiliary Equipment System Main Steam System Duke Power Co.

C-1SM N/A 122 Main Steam Vent to Duke Power Co.

C -1SV N/A 96 Atmosphere System Containment Spray Duke Power Co.

C-1NS N/A 118 System Steam Generator Duke Power Co.

C-1 BB N/A 111 Blowdown System Steam Generator Duke Power Co.

C-1 BW N/A 104 Wet Lay Up Re-circulation System Diesel Generator Duke Power Co.

C-1 FD N/A 100 Fuel Oil System Component Cooling Duke Power Co.

C-1KC N/A 129 System Residual Heat Duke Power Co.

C-1ND N/A 115 Removal System Turbine Exhaust Duke Power Co.

C-1TE N/A 113 System EOC18 Refueling Outage Report Catawba Unit 1 Section 1 Page 2 of 5 Revision 0 March 1, 2010

Identification Numbers (Continued)

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

Board

_Serial No.

No.

Diesel Generator Air Duke Power Co.

C-1VN N/A 98 Intake and Exhaust System Diesel Generator Duke Power Co.

C-1 KD N/A 99 Cooling Water System Spent Fuel Cooling Duke Power Co.

C-1KF N/A 103 System Diesel Generator Duke Power Co.

C-1 LD N/A 105 Lube Oil System Nuclear Sampling Duke Power Co.

C-1NM N/A 124 System Containment Duke Power Co.

C-1NW N/A 125 Penetration Valve Injection Water System Nuclear Service Duke Power Co.

C-1 RN N/A 117 Water System Diesel Generator Duke Power Co.

C-1VG N/A 95 Starting Air System Liquid Waste Duke Power Co.

C-1WL N/A 119 Recycle System Control Area Chilled Duke Power Co.

C-1YC N/A 106 Water System Seal Water Injection Pall Trinity Micro 1A 29652 N/A "15626 Filter Corporation 1 B 29653 N/A 15627 Volume Control Tank Lamco Industries 452 N/A 183 Inc.

Seal Water Heat Atlas Industrial 3620 N/A 2976 Exchanger Manufacturing Company Regenerative Heat Joseph Oat 2255-1A1 N/A 869 Exchanger Corporation Residual Heat Joseph Oat 1A 2267-3A N/A 846 Removal Heat Corporation 1B 2267-3B N/A 847 Exchanger Containment Spray Joseph Oat 1A 2636C N/A 3456 Heat Exchanger Corporation 1B 2620 N/A 3430 EOC18 Refueling Outage Report Catawba Unit 1 Section 1 Page 3 of 5 Revision 0 March 1, 2010

r Identification Numbers (Continued)

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

No.

No.

Excess Letdown Atlas Industrial 3196 N/A 2574 Heat Exchanger Manufacturing Company Residual Heat Ingersol - Rand 1A 077645 N/A 231 Removal Pump 1B 077646 N/A 232 Containment Spray Bingham -

1A 230340 N/A 213 Pump Willamette 1B 230341 N/A 214 Safety Injection Pacific Pumps 1A 49359 N/A 232 Pump 1B 49360 N/A 233 Centrifugal Charging Pacific Pumps 1A 49778 N/A 256 Pump 1B 49779 N/A 259 Seal Water Return Pall Trinity Micro 29006 N/A 15098 Filter Corporation 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy of Duke Energy documents may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina.

Duke Energy's Catawba Nuclear Station, Unit 1 Docket Number 50-413, Request for Relief for limited weld coverage during the End-of-Cycle 18 Refueling Outage will be filed in a separate submittal at a later date.

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

Code Case N-685 - Lighting Requirements for Surface Examinations,Section XI, Division 1.

Code Case N-695 - Qualification Requirements for Dissimilar Metal Piping Welds,Section XI, Division 1.

EOC18 Refueling Outage Report Catawba Unit 1 Section 1 Page 4 of 5 Revision 0 March 1, 2010

Code Case N-706 - Alternative Examination Requirements of Table IWB-2500-1 for PWR Stainless Steel Residual and Regenerative Heat Exchangers,Section XI, Division 1.

Code Case N-722 - Additional Examinations for PWR Pressure Retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials,Section XI, Division 1.

10CFR Part 50, Federal Register, final rule was issued September 10, 2008 mandates the use of this code case.

Code Case N-729 Alternative Examination Requirements for PWR Reactor Vessel Upper Heads with Nozzles Having Pressure Retaining Partial Penetration WeldsSection XI, Division 1. 10CFR Part 50, Federal Register, final rule was issued September 10, 2008 mandates the use of this code case.

PIP Serial Number C-09-07334 - This PIP was written to document a recordable indication found during the ISI ultrasonic inspection of Class 1 piping weld 1 N1235-42.

(Summary Number C1.B9.11.0105) After further evaluation, this indication was determined to be reportable.

PIP Serial Number C-09-07398 - This PIP was written to clarify the illumination requirements when performing liquid penetrant examinations.

PIP Serial Number C-10-01 123 - This PIP was written to track the corrective actions for the piping welds determined to have limited examination coverage during 1EOC18.

EOC18 Refueling Outage Report Catawba Unit 1 Section 1 Page 5 of 5 Revision 0 March 1, 2010

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

Class 1 Inspections Examination Description Inspections Inspections Percentage 1Deferral Category Required Completed Completed Allowed B-A Pressure Retaining 15 1.5 10%

Partial Welds in Reactor Vessel B-B Pressure Retaining 5

1 20%

No Welds in Vessels Other than Reactor Vessels B-D Full Penetration Welds 36 8

22.22%

Partial of Nozzles in Vessels Inspection Program B B-F Pressure Retaining 20 8

40%

Partial Dissimilar Metal Welds B-G-1 Pressure Retaining 233 163 69.96%

Yes Bolting Greater than 2" in Diameter B-G-2 Pressure Retaining 27 17 62.96%

No Bolting 2" and Less in Diameter B-J Pressure Retaining 230 75 32.61%

No Welds in Piping EOC18 Refueling Outage Report Catawba Unit 1 Section 2 Page 1 of 5 Revision 0 March 1, 2010

Class 1 Inspections (continued)

Examination Description Inspections Inspections Percentage 1Deferral Category Required Completed' Completed Allowed B-K Integral Attachments 2

1 50%

No for Piping, Pumps and Valves B-L-1 Pressure Retaining N/A N/A N/A N/A Welds in, Pump Casings B-L-2 Pump Casings 1

0 0%

Yes B-M-1 Pressure Retaining 1

0 0%

Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in.

6 3

50%

Yes Nominal Pipe Size B-N-1 Interior of Reactor 3

1 33.33%

No Vessel B-N-2 Integrally Welded 2

0 0%

Yes Core Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core 1

0

0%

Yes Support Structures B-O Pressure Retaining 3

0 0%

Yes Welds in Control Rod Housings B-P All Pressure REFERENCE SECTION 6.0 OF THIS REPORT Retaining Components EOC18 Refueling Outage Report Catawba Unit 1 Section 2 Page 2 of 5 Revision 0 March 1, 2010

Class,1 Inspections (continued)

Examination Description Inspections Inspections Percentage ' Deferral Category Required Completed Completed Allowed B-Q Steam Generator Reference Note 2 shown below Tubing F-A Class 1 Component 75 41 54.67%

No

.Supports Notes:

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

2. Steam Generator Tubing is examined and documented by Nuclear Technical Services as required by the Station Technical Specifications and is not included in this report.

Class 2 Inspections Examination Description Inspections Inspections Percentage Category Required Completed Completed C-A Pressure Retaining 31 21 67.74%

Welds in1 Pressure Vessels C-B Pressure Retaining 15 7

46.67%

Nozzle Welds in Vessels C-C Integral Attachments 28 14 50%

for Vessels, Piping, Pumps, and Valves C-D Pressure Retaining N/A N/A N/A Bolting Greater Than 2" in Diameter C-F-1 Pressure Retaining 257 82 31.91%

Welds in Austenitic Stainless Steel or High Alloy Piping EOC18 Refueling Outage Report Catawba Unit 1 Section 2 Page 3 of 5 Revision 0 March 1, 2010

Class 2 Inspections (continued)

Examination Description inspections Inspections -Percentage Category Required Completed Completed C-F-2 Pressure Retaining 91 44 48.35%

Welds in Carbon or Low Alloy Steel Piping C-G Pressure Retaining 22 11 50%,

Welds in Pumps and Valves,

C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS Components REPORT F-A Class 2 Component 286 128 44.76%

Supports Weld Overlay Section XI Appendix Q Examination Description Inspections Inspections Percentage Deferral Category Required Completed Completed Allowed C2.Q1.1 Weld Overlay 6

6 100%

No Augmented I Elective Inspections Summary Description Percentage Complete Number B4.10 Bare Metal Visual Examination of the 100% of Outage 3/EOC-18 Requirements Met Reactor Head Surface B4.20 Reactor Vessel Upper Head Nozzles or None Scheduled Outage 3/EOC-18 Partial Penetration Welds B15.80 Bare Metal Visual Examination of the BMI 100% of Outage 3/EOC-18 Requirements Met Nozzles on the RPV Bottom Head per Requirements of Code Case N-722 EOC18 Refueling Outage Report Catawba Unit 1 Section 2 Page 4 of 5 Revision 0 March 1, 2010'

Augmented / Elective Inspections (continued)

C1.G2.1 Postulated Pipe Failures 100% of Outage 3/EOC-18 Requirements Met C1.G3.1 NRC Bulletin 88-08 Thermal Stress 100% of Outage 3/EOC-18 Requirements Met Piping in Reactor Coolant System C1.G4.1 Unguarded Containment Sump Suction None Scheduled Outage 3/EOC-18 Line Piping Weld C1.G5.1 RPV Head Penetration Nozzles per NRC None Scheduled Outage 3/EOC-18 Order EA-03-009 C1.G6.2 Pressurizer Bare Metal Visual 100% of Outage 3/EOC-18 Requirements Met Examinations (NRC Bulletin 2004-01)

C1.G8.3 RPV Bare Metal Visual Examination per None Scheduled Outage 3/EOC-18 Requirements of MRP-139 I

C1.G8.4 Auxiliary Head Adapter Examinations None Scheduled Outage 3/EOC-18 Performed in Conjunction with CRDM Head Penetrations per Code Case N-729-1 C1.G9.1 Reactor Vessel Closure Head Studs 100% of Outage 3/EOC-18 Requirements Met Inspected per Nuclear Guide 1.65 C1.G10.1 Nuclear Service Water (RN) System 100% of Outage 3/EOC-18 Requirements Met Supply Header C1.G10.2 Nuclear Service Water (RN) System 100% of Outage 3/EOC-18 Requirements Met Supply Piping C1.H1.1 Safety Injection (NI) Cold Leg None Scheduled Outage 3/EOC-18 Accumulator Welds Subject to Unanalyzed Thermal Transients C1.H2.1 Residual Heat Removal (ND) Mixing 100% of Outage 3/EOC-18 Requirements Met Tees Subject to Thermal Fatigue Cracking EOC18 Refueling Outage Report Catawba Unit 1 Section 2 Page 5 of 5 Revision 0 March 1, 2010

3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan Report shown in this section lists all ASMVE Section XI Class 1, Class 2, Class 3, and Augmented /Elective Examinations credited for this report period.

EOC18 Refueling Outage Report Catawba Unit 1 Section 3 Page 1 of 1 Revision 0 March 1, 2010

ScheduleWorks DUKE ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Catawba 1, 3rd Interval, Outage 3 (EOC-18)

This report includes all changes through addendum 3CNS1-044 Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category AUG C1.815.80.0001 1 RPV-BMI-NOZZLE Class 1 NC MP/0/A/7150/042E NDE-68 VT-2 SS 0.000 / 0.000 Perform a Bare Metal Visual Examination (VT-2) per Code Case N-722. See QA-513J Form, dated January 8, 2009 (Tracking Number ER-CNS-09-01). See PIP#G-08-00163, Corrective Action #9. The bare metal visual inspection shall include an inspection of the bottom head and the Alloy 600 transition weld between the Alloy 600 tube and the stainless steel tube. All bottom mounted instrumented (BMI) nozzles and transition welds shall be examined every other refueling outage.

The schedule for 615.80 Items should not be changed unless approved by personnel from the Materials and NDE Services.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG C1.64.10.0001 1RPV-HEAD-SURFACE Class 1 NC CNM 1201.01-51 NDE 68 VT-2 CS-Inconel 0.000 0.000 Bare Metal Visual Examination Schedule starting in 1EOC19. Time between inspections may be shortened, but not lengthened.

If EDY < 8 and no flaws unacceptable for continued service have been detected, the reexamination frequency may be extended to every third refueling outage or 5 calendar years, whichever is less, provided an IWA-2212 VT-2 visual examination of the head is performed under the insulation through multiple access points in outages that the VE is not completed. Last Bare Metal Visual occurred during 1EOC16, so the next full bare metal will be due in 1EOC19, provided EDY remains less than 8 and IWA-2212 VT-2 visuals are performed in every outage these VE's are not. EDY calculations will continue to be updated and if EDY is equal to or greater than 8 these VE's will be required every refueling outage, with no flexibility.

As specified in ASME Code Case N-729-1, a direct visual examination of the bare metal surface of the entire outer surface of the head, including essentially 100% of the intersection of each nozzle with the head (J groove). For coverage requirements see Figure 1 of Code Case N-729-1. For additional information reference QA-513J Form (ER-CNS-09-03). Acceptance criteria specified in ASME Code Case N-729-1 subject to conditions in 10CFR50.55a(g)(6)(ii)(D)(2) through (6). Revelant conditions for the purpose of the VE shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage.

For additional information, contact Rachel Doss in the Materials and NDE Services Section, Nuclear Technical Services Division. This inspection replaces Augmented examination C1.G5.1.0002 and Cl.G5.1.0005 required by NRC Order EA 009. Once licensee implements this requirement the First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.

The examination schedule for this inspection was originally 1 EOC19 (Outage #4) established per QA 513J Form with Tracking Number ER-CNS-09-03. The examination schedule is being revised to reschedule this inspection to 1EOC18 (Outage #3) per QA 513 J Form with Tracking Number ER-CNS-09-13. There is no change to the original examination frequency of this inspection, therefore remaining every third refueling outage or five calendar years, whichever is less. The first scheduled inspection for this exam in the Fourth Inspection Interval will be 1EOC24 (Outage #3). For additional information pertaining to these inspections, contact Rachel Doss in the Materials and NDE Services Section, Nuclear Technical Services Division.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG C1.G10.1.0001 1ARN30-SUPPLYHEADER Class 3 RN CN-1492-RN.00-401 PDI-UT-1 UT CS 0.500 /30.000 CN-1574-1.1 PDI-UT-I-C Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 30" RN Piping has been coated with epoxy scheduled for early 2010, the thickness measurement is no longer required since the piping cannot corrode. The UT for flaw detection (volumetric) will be performed on a 3 year periodic basis. The inspection grid will start at the QQ column line wall, around the entire circumference of the pipe, to 12" out on the pipe, but excluding the circumferential weld.

(The inspection does not include the circumferential weld). Additionally, Engineering Change CD501244 (EC93747)) will add a 10" branch connection and saddle (reinforcing collar) to the side of the 30" RN supply header piping. Once this saddle is installed, a portion of the 30" piping within the 12" grid will be covered by the saddle and unavailable for future UT, and may be excluded from future UT Augmented Inspections. at that time. However, the remainder of the 30" piping within 12" of the QQ wall will still be subjected to the 3 year periodic UT Augmented Inspections.

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC.18)

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 C1.G10.1.0001 1ARN30-SUPPLYHEADER Class 3 RN CN-1492-RN.00-401 NDE-946 UT CS 0.500 / 30.000 StepWedge CN-1574-1.1 Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 30" RN Piping has been coated with epoxy scheduled for early 2010, the thickness measurement is no longer required since the piping cannot corrode. The UT for flaw detection (volumetric) will be performed on a 3 year periodic basis. The inspection grid will start at the QQ column line wall, around the entire circumference of the pipe, to 12" out on the pipe, but excluding the circumferential weld.

(The inspection does not include the circumferential weld). Additionally, Engineering Change CD501244 (EC93747)) will add a 10" branch connection and saddle (reinforcing collar) to the side of the 30" RN supply header piping. Once this saddle is installed, a portion of the 30" piping within the 12" grid will be covered by the saddle and unavailable for future UT, and may be excluded from future UT Augmented Inspections. at that time. However, the remainder of the 30" piping within 12" of the QQ wall will still be subjected to the 3 year periodic UT Augmented Inspections.

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PD1-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNS1 -044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

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 C1.G10.1.0002 1 BRN30-SUPPLYHEADER Class 3 RN CN-1492-RN.00-403 PDI-UT-1 UT CS 0.500/30.000 CN-1574-1.1 PDI-UT-1-C Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 30" RN Piping has been coated with epoxy scheduled for early 2010, the thickness measurement is no longer required since the piping cannot corrode. The UT for flaw detection (volumetric) will be performed on a 3 year periodic basis. The inspection grid will start at thE QQ column line wall, around the entire circumference of the pipe, to 12" out on the pipe, but excluding the circumferential weld.

(The inspection does not include the circumferential weld).. Additionally, Engineering Change CD501244 (EC93747)) will add a 10" branch connection and saddle (reinforcing collar) to the side of the 30" RN supply header piping. Once this saddle is installed, a portion of the 30" piping within the 12" grid will be covered by the saddle and unavailable for future UT, and may be excluded from future UT Augmented Inspections. at that time. However, the remainder of the 30" piping within 12" of the QQ wall will still be subjected to the 3 year periodic UT Augmented Inspections.

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC.18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C1.G10.1.0002

.1BRN30-SUPPLYHEADER Class 3 RN CN-1492-RN.00-403 NDE-946 UT CS 0.500/30.000 CN-1574-1.1-StepWedge Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 30" RN Piping has been coated with epoxy scheduled for early 2010, the thickness measurement is no longer required since the piping cannot corrode. The UT for flaw detection (volumetric) will be performed on a 3 year periodic basis. The inspection grid will start at the QQ column line wall, around the entire circumference of the pipe, to 12" out on the pipe, but excluding the circumferential weld.

(The inspection does not include the circumferential weld). Additionally, Engineering Change CD501244 (EC93747)) will add a 10" branch connection and saddle (reinforcing collar) to the side of the 30" RN supply header piping. Once this saddle is installed, a portion of the 30" piping within the 12" grid will be covered by the saddle and unavailable for future UT, and may be excluded from future UT Augmented Inspections. at that time. However, the remainder of the 30" piping within 12" of the QQ wall will still be subjected to the 3 year periodic UT Augmented Inspections.

Additidnal Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header.coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Enginee.ring.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category AUG C1.G10.2.0001 1ARN10-SUPPLYPIPING Class 3 RN CN-1493-RN.00-001 PDJ-UT-1 UT CS 0.365J 10.000 CN-1574-1.1 PDI-UT-1-M Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 10" RN Piping has been replaced with corrosion-resistant AL6XN (scheduled to be complete late 2012), the thickness measurement is no longer be performed. The UT for flaw detection (volumetric) will continue to be performed on a 3 year periodic basis, but the location of the inspection will change to reflect the new RN piping route. The inspection grid will start at the Diesel Building Wall (Column Line 38), around the entire circumference of the pipe, to approximately 6" out on the pipe, up to, but excluding the circumferential weld. (The inspection does not include the circumferential weld).

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010, This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNS1 -044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

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 C1.G10.2.0001 1ARN10-SUPPLYPIPING Class 3 RN CN-1493-RN.00-001 NDE-946 UT CS 0.365 / 10.000 StepWedge CN-1574-1.1 Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 10" RN Piping has been replaced with corrosion-resistant AL6XN (scheduled to be complete late 2012), the thickness measurement is no longer be performed. The UT for flaw detection (volumetric) will continue to be performed on a 3 year periodic basis, but the location of the inspection will change to reflect the new RN piping route. The inspection grid will start at the Diesel Building Wall (Column Line 38), around the entire circumference of the pipe, to approximately 6" out on the pipe, up to, but excluding the circumferential weld. (The inspection does not include the circumferential weld).

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil; Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

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 C1.G10.2.0002 1BRN10-SUPPLYPIPING Class 3 RN CN-1493-RN.00-001 PDI-UT-1 UT CS 0.365 / 10.000 CN-1 574-1.1 PDI-UT-1 -M Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 10" RN Piping has been replaced with corrosion-resistant AL6XN (scheduled to be complete late 2012), the thickness measurement is no longer be performed. The UT for flaw detection (volumetric) will continue to be performed on a 3 year periodic basis, but the location of the inspection will change to reflect the new RN piping route. The inspection grid will start at the Diesel Building Wall (Column Line 38), around the entire circumference of the pipe, to approximately 6" out on the pipe, up to, but excluding the circumferential weld. (The inspection does not include the circumferential weld).

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

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This report includes all changes through addendum 3CNSJ-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category AUG C1.G10.2.0002 Component ID ISO/DWG Numbers Class I System 1BRN10-SUPPLYPIPING Class 3 RN CN-1493-RN.00-001 CN-1574-1.1 Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 NDE-946 UT CS 0.365/10.000 Step-Wedge Examination Schedule: Start in 2009, complete initial inspection by end of 2009.

Initially, two different UT's will be performed. One for the thickness and one for flaw detection. Once the 10" RN Piping has been replaced with corrosion-resistant AL6XN (scheduled to be complete late 2012), the thickness measurement is no longer be performed. The UT for flaw detection (volumetric) will continue to be performed on a 3 year periodic basis, but the location of the inspection will change to reflect the new RN piping route. The inspection grid will start at the Diesel Building Wall (Column Line 38), around the entire circumference of the pipe, to approximately 6" out on the pipe, up to, but excluding the circumferential weld. (The inspection does not include the circumferential weld).

Additional Scheduling Information: Augmented Inspections are a commitment, but frequency has been determined by CNS MCE Civil. Any frequency changes would need to be evaluated and documented by CNS MCE Civil. First inspections need to be completed by the end of 2009 prior to aligning RN system in Single Supply Header Operation, which will be done to support RN supply header coating, schedule to start in early 2010. This examination will be scheduled in the Fourth Inspection Interval for EOC22 at which time the need to continue this Augmented Examination will be re-evaluated by Catawba Engineering.

Reference QA-513J ER-CNS-09-09, PIP#C-08-4845 and Catawba Technical Specification Amendments 243/237 to the Tech Spec 3.7.8, Nuclear Service Water System.

Depending on personnel performing examination, PDI-UT-1 or NDE-600 will be used.

Cl.G2.1.0012 Circumferential 1 SM27-01 Class 2 SM CN-1SM-027 NDE-25 MT CS 2.375 / 34.000 G02.001.012, G02.001.012A CN-ISIN3-1593-1.0 Pipe to Valve 1SM005 C1.G2.1.0012 Circumferential 1SM27-01 Class 2 SM CN-1SM-027 NDE-600 UT CS 2.375 / 34.000 Component G02:001.012, G02.001.012A CN-ISIN3-1593-1.0 Pipe to Valve 1SM005 Printed 03/03/10 Ick8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 10 of 86

This report includes' all changes through addendum 3CNS1 -044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category AUG Cl.G2.1.0013 Circumferential Component ID ISO/DWG Numbers Class / System 1SM27-02 Class 2 SM CN-1SM-027 CN-ISIN3-1593-1.0 Procedure Insp Req Description Comments PDI-UT-1 UT Material Sched Thick/NPS Cal Blocks

• Componenet ID 2 G02.001.013, G02.001.013A CS 2.375 / 34.000 50385 Valve 1SM005 to Pipe C1.G2.1.0013 Circumferential 1SM27-02 Class 2 SM CN-1SM-027 NDE-25 MT CS 2.375/ 34.000 G02.001.013, G02.001.013A CN-IS11N3-1593-1.0 Valve 1SM005 to Pipe C1.G2.1.0014 Circumferential 1SM-8B-A Class 2 SM CN-1SM-027 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.014, G02.001.014A 50385 Pipe to Pipe Grinnell Piece Mark CT-SM-8B Weld A.

Cl.G2.1.0014 Circumferential 1SM-8B-A Class 2.

SM - CN-1SM-027 NDE-25 MT CS 2.375/34.000 G02.001.014, G02.001.014A CN-ISIN3-1593-1.0

• Pipe to Pipe.

Grinnell Piece Mark CT-SM-8B Weld A.

Cl.G2.1.0015 Circumferential 1SM27-06 Class 2 SM CN-1SM-027,3CNS1-037 CN-ISIN3-1593-1.0 NDE-25 MT I CS 2.375 / 34.000 G02.001.015,.

G02.001.015A Pipe to Pipe Printed 03/03/10 lck8302 y. 06/18/09 SDQA, Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 11 of 86

This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC.18)

Summary Num Component ID ISO/DWG Numbers Class/ System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category AUG C1.G2.1.0015 1SM27-06 Class 2 SM CN-1SM-027,3CNS1-PDI-UT-1 UT CS 2.375 /34.000 G02.001.015,

-ISIN3-1593-1.0 50385 G02.001.015A Circumferential Pipe to Pipe C1.G2.1.0016 1SM-7B-A Class 2 SM CN-1SM-028,3CNS1-NDE-25 MT CS 1.750 /34.000 G02.001.016, 037 G02.001.016A Circumferential CN-ISIN3-1593-1.0 Pipe to Elbow.

Grinnell Piece Mark CT-SM-7B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0016 1SM-7B-A Class 2 SM CN-1SM-028,3CNS1-NDE-600 UT CS 1.750 / 34.000 Component G02.001.016, W-ISIN3-1593-1.0 50385 G02.001.016A Circumferential Pipe to Elbow Grinnell Piece Mark CT-SM-7B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0017 1SM28-01 Class 2 SM CN-1SM-028 CN-ISIN3-1593-1.0 NDE-25 MT CS 1.750/ [34.000 G02.001.017, Circumferential J

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.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category AUG C1.G2.1.0017 1SM28-01 Class 2 SM CN-1SM-028 NDE-600 UT CS 1.750 /34.000 Component G02.001.017, CN-ISIN3-1593-1.0 50385 G02.001.017A 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.

C1.G2.1.0018 1SM-6B-A Class 2 SM CN-1SM-028 NDE-25 MT CS 1.750 / 34.000 G02.001.018, G02.001.018A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Grinnell Piece Mark CT-SM-6B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0018 1SM-6B-A Class 2 SM CN-1SM-028 NDE-600 UT CS 1.750 / 34.000 Component G02.001.018, CN-ISIN3-1593-1.0 50385 G02.001.018A Circumferential Pipe to Pipe Grinnell Piece Mark CT-SM-6B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0019.

1SM28-02 Class 2 SM CN-1SM-028 NDE-25 MT CS 1.750 / 34.000 G02.001.019, G02.001.019A CIRCUMFERENTIAL CN-ISIN3-1593-1.0 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.

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.SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 13 of 86

This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category AUG C1.G2.1.0019 1SM28-02 Class 2 SM CN-1SM-028 NDE-600 UT CS 1.750 / 34.000 Component G02.001.019, CN-ISIN3-1593-1.0 50385 G02.001.019A 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.

C1.G2.1.0020 1SM-5B-A Class 2 SM CN-1SM-028 NDE-25 MT CS 1.750 / 34.000 G02.001.020, G02.001.020A Circumferential CN-ISIN3-1593-1.0 Pipe to Elbow Grinnell Piece Mark CT-SM-5B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0020 1SM-5B-A Class 2 SM CN-1SM-028 NDE-600 UT CS 1.750/34.000 Component G02.001.020, CN-ISIN3-1593-1.0 50385 G02.001.020A Circumferential Pipe to Elbow Grinnell Piece Mark CT-SM-5B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0021 1SM28-03 Class 2 SM CN-1SM-028 NDE-25 MT CS 1.750 / 34.000 G02.001.021, G02.001.021A Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category AUG C1.G2.1.0021 1SM28-03 Class 2 SM CN-1SM-028 NDE-600 UT CS 1.750 / 34.000 Component G02.001.021, CN-ISIN3-1593-1.0 50385 G02.001.021A 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.

C1.G2.1.0022 1SM-4B-A Class 2 SM CN-1SM-028 NDE-25 MT CS 1.750 / 34.000 G02.001.022, G02.001.022A Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Grinnell Piece Mark CT-SM-4B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0022 1SM-4B-A Class 2 SM CN-1SM-028 NDE-600 UT CS 1.750 / 34.000 Component G02.001.022, CN-ISIN3-1593-1.0 50385 G02.001.022A Circumferential Elbow to Pipe Grinnell Piece Mark CT-SM-4B Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0023 1SM28-04 Class 2 SM CN-1SM-028 NDE-25 MT CS 1.750 / 34.000 G02.001.023, G02.001.023A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category AUG Cl.G2.1.0023 Circumferential Component ID ISO/DWG Numbers Class I System 1SM28-04 Class 2 SM CN-1SM-028 CN-ISIN3-1593-1.0 Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 NDE-600 UT CS 1.750 / 34.000 Component 50385 G02.001.023, G02.001.023A Pipe 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.

C1.G3.1.0001 1NC51-01 Class 1 NC CN-1NC-051 NDE-995 UT SS 0.281 /1.500 50202 G03.001.001 Circumferential CN-ISIN3-1562-1.0 Nozzle to Pipe Loop 1A.

Ci.G3.1.0002 1NC51-BEND-AA Class 1 NC CN-1NC-051 NDE-995 UT SS 0.281 /1.500 50202 G03.001.002 CN-ISIN3-1562-1.0 Loop 1A Pipe Bend.

C1.G3.1.0003 1NC51-02 Class 1 NC CN-1NC-051 NDE-995 UT SS 0.281 /1.500 50202 G03.001.003 Socket CN-ISIN3-1562-1.0 Pipe to Elbow Loop 1A.

C1.G3.1.0004 1NC51-03 Class 1 NC CN-1NC-051 NDE-995 UT SS 0.281 / 1.500 50202 G03.001.004 Socket CN-ISIN3-1562-1.0 Elbow to Pipe Loop 1A.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category AUG C1.G3.1.0005 Circumferential Component ID ISO/DWG Numbers Class I System 1 NC42-01 Class 1. NC CN-1NC-042 CN-ISIN3-1562-1.0 Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 NDE-995 UT SS

.0.281 /1.500 50202 G03.001.005 Nozzle to Pipe Loop 1 B.

C1,G3.1.0006 1 NC42-BEND-AA Class 1 NC CN-1NC-042 CN-ISIN3-1562-1.0 1 NC42-08 Class 1 NC CN-1NC-042 CN-ISIN3-1562-1.0 NDE-995 UT SS 0.281 / 1.500 50202 G03.001.006.

Loop 1B Pipe Bend.

Cl.G3.1.0007 Circumferential NDE-995 UT SS 0.281 / 1.500 50202 G03.001.007 Pipe to Pipe Loop 1 B.

NDE-995 Cl.G3.1.0008 1NC42-BEND-BB Class 1 NC CN-1NC-042 CN-ISIN3-1562-1.0 1 NC82-01 Class 1 NC CN-1NC-082 CN-ISIN3-1562-1.0 UT SS 0.281 / 1.500 50202 G03.001.008 Loop 1B Pipe Bend.

Cl.G3.1.0009 Circumferential NDE-995 UT SS 0.281 /1.500 50202 G03.001.009 Nozzle to Pipe Loop 1C.

C1.G3.1.0010 1 NC82-BEND-AA Class 1 NC' CN-1NC-082 CN-ISIN3-1562-1.0 NDE-995 UT SS 0.281 /1.500 50202 G03.001.010 Loop 1C Pipe Bend.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category AUG C1.G3.1,0011 Circumferential Component ID ISOIDWG Numbers Class I System 1 NC82-08 Class 1 NC CN-1NC-082 CN-ISIN3-1562-1.0 Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments NDE-995 UT SS 0.281 / 1.500 50202 Componenet ID 2 G03.001.011 Pipe to Pipe Loop 1C.

Cl.G3.1.0012 1NC82-BEND-BB Class 1 NC CN-1NC-082 CN-ISIN3-1562-1.0 1NC43-11 Class 1 NC CN-1NC-043 CN-ISIN3-1562-1.0 NDE-995 UT SS 0.281 /1.500 50202 G03.001.012 Loop IC Pipe Bend.

Cl.G3.1.0013 Circumferential NDE-995 UT SS 0.281 / 1.500 50202 G03.001.013 Nozzle to Pipe Loop 1D.

C1.G3.1.0014 1NC43-BEND-CC1 Class 1 NC CN-1NC-043 CN-ISIN3-1562-1.0 1NC43-12 Class 1 NC CN-1NC-043 CN-ISIN3-1562-1.0 NDE-995 UT SS 0.281 / 1.500 50202 G03.001.014 Loop 1D Pipe Bend.

Cl.G3.1.0015 Circumferential NDE-995 UT SS 0.281/1.500 50202 G03.001.015 Pipe to Pipe Loop 1D.

Cl.G3.1.0016 1NC43-BEND-CC2 Class 1 NC CN-1NC-043 CN-ISIN3-1562-1.0 NDE-995 UT SS 0.281 / 1.500 50202 G03.001.016 Loop 1D Pipe Bend.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category AUG C1.G6.2.0001 Circumferential 1 PZR-MANWAY Class 1 NC CNM 1201.01-175/1 CNM 1201.01-175/2 NDE 68 VT-2 SS-CS 0.000 / 0.000 G06.002.001 Pressurizer Manway Diaphram Seal Weld.

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

Reference NRC Bulletin 2004-01.

C1.G9.1.0001 1 RPV-743-31-20 Class 1 NC CNM 1201.01-0032 RDM 30738-1544 NDE-25 MT CS 64.560 / 7.000 G09.001.001 Reactor Vessel Closure Head Stud. Inspect per Nuclear Guide 1.65. Stud to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0002 1 RPV-743-32-20 Class 1 NC CNM 1201.01-0032 RDM 30738-1544 NDE-25 MT CS 1.770 / 10.540 G09.001.002 Reactor Vessel Closure Head Nut. Inspect per Nuclear Guide 1.65. Nut to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0003 1 RPV-743-31-22 Class 1 NC CNM 1201.01-0032 RDM 30738-1544 NDE-25 MT CS 64.560 / 7.000 G09.001.003 Reactor Vessel Closure Head Stud. Inspect per Nuclear Guide 1.65. Stud to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

Cl.G9.1.0004 1 RPV-743-32-22 Class 1 NC CNM 1201.01-0032 RMD 30738-1544 NDE-25 MT CS 1.770 / 10.540 G09.001.004 Reactor Vessel Closure Head Nut. Inspect per Nuclear Guide 1.65. Nut to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0005 1RPV-743-31-24 Class 1 NC CNM 1201.01-0032 RDM 30738-1544 NDE-25 MT CS 64.560 / 7.000 G09.001.005 Reactor Vessel Closure Head Stud. Inspect per Nuclear Guide 1.65. Stud to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

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Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category AUG Cl.G9.1.0006 1 RPV-743-32-24 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 1.770 / 10.540 G09.001.006 RDM 30738-1544 Reactor Vessel Closure Head Nut. Inspect per Nuclear Guide 1.65. Nut to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0007 1RPV-743-31 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 64.560 / 7.000 G09.001.007 RDM 30738-1544 Reactor Vessel Closure Head Stud. Inspect per Nuclear Guide 1.65. Stud to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

Cl.G9.1.0008 1 RPV-743-32-30 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 1.770 / 10.540 G09.001.008 RDM 30738-1544 Reactor Vessel Closure Head Nut. Inspect per Nuclear Guide 1.65. Nut to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

Cl.G9.1.0009 1 RPV-743-31-34 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 64.560 / 7.000 G09.001.009 RDM 30738-1544 Reactor Vessel Closure Head Stud. Inspect per Nuclear Guide 1.65. Stud to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0010 1 RPV-743-32-34 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 1.770 / 10.540 G09.001.010 RDM 30738-1544 Reactor Vessel Closure Head Nut. Inspect per Nuclear Guide 1.65. Nut to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0011 1 RPV-743-31-36 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 64.560 / 7.000 G09.001.011 RDM 30738-1544 Reactor Vessel Closure Head Stud. Inspect per Nuclear Guide 1.65. Stud to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

C1.G9.1.0012 1RPV-743-32-36 Class 1 NC CNM 1201.01-0032 NDE-25 MT CS 1.770 / 10.540 G09.001.012 RDM 30738-1544 Reactor Vessel Closure Head Nut. Inspect per Nuclear Guide 1.65. Nut to be removed from vessel for MT exam, evaluate exam results to NDE-25 appendix B (Section III NB-2545).

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Summary Num Category B-D C1.B3.140.0007 Circumferential C1.B3.140.0008 Circumferential Category B-F C1,.B5.70.0003 Component ID ISOIDWG Numbers Class I System 1SGD-INLET Class 1 NC CNM 1201.01-609 CNM 1201.01-618 1 SGD-OUTLET Class 1 NC CNM 1201.01-609 CNM 1201.01-618 Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 NDE-680 UT CS 6.125 / 39.000 50235 B03.140.007 Steam Generator 1D Primary Inlet Nozzle to Lower Head (Inside Radius Section). Y1-X1 Quadrant.

NDE-680 UT CS 6.125 / 39.000 50235 B03.140.008 Steam Generator 1D Primary Outlet Nozzle to Lower Head (Inside Radius Section). Y2-X1 Quadrant.

1SGB-INLET-W5SE Class 1 NC CNM 1201.01-609 CNM 1201.01-617 PDI-UT-10 UT SS-CS 2.750 / 31.000 B05.070.003, BOS.070.003A 5149697 5158172 Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator 1B Inlet Nozzle to Safe End.

NDE-35 PT SS-CS Cl.B5.70.0003 Circumferential Terminal End Dissimilar 1SGB-INLET-W5SE Class 1 NC CNM 1201.01-609 2.750/31.000 B05.070.003, B05.070.003A CNM 1201.01-617 Nozzle to Safe End Steam Generator 1B Inlet Nozzle to Safe End.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-F C1.1B5.70.0004 1SGB-OUTLET-W6SE Class'l NC CNM 1201.01-609 NDE-35 PT SS-CS 2.750 /31.000 B05.070.004, B05.070.004A Circumferential CNM 1201.01-617 Terminal End Dissimilar Nozzle to Safe End Steam Generator 1B Outlet Nozzle to Safe End.

C1.B5.70.0004 1SGB-OUTLET-W6SE Class 1 NC CNM 1201.01-609 CNM 1201.01-617 PDI-UT-10 UT SS-CS 2.750 / 31.000 B05.070.004, B05.070.004A 5149697 5158172 Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator l B Outlet Nozzle to Safe End.

C1.B5.70.0007 Circumferential Terminal End Dissimilar 1SGD-INLET-W5SE Class 1 NC CNM 1201.01-609 NDE-35 PT SS-CS 2.750/31.000 B05.070.007, B05.070.007A CNM 1201.01-617 Nozzle to Safe End Steam Generator 1D Inlet Nozzle to Safe End.

C1..B5.70.0007 1SGD-INLET-W5SE Class 1 NC CNM 1201.01-609 CNM 1201.01-617 PDI-UT-10 UT SS-CS 2.750/ 31.000 B05.070.007, 5149697 B05.070.007A 5158172 Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator 1D Inlet Nozzle to Safe End.

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This report includes all changes through addendum 3CNS1 -044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-F C1 6B5.70.0008 1SGD-OUTLET-W6SE Class 1 NC CNM 1201.01-609 NDE-35 PT

.SS-CS 2.750 /31.000 B05.070.008, B05.070.008A Circumferential CNM 1201.01-617 Terminal End Dissimilar Nozzle to Safe End Steam Generator 1D Outlet Nozzle to Safe End.

Cl.B5.70.0008 1SGD-OUTLET-W6SE Class 1 NC CNM 1201.01-609 PDI-UT-10 UT SS-CS 2.750 /31.000 5149697 B05.070.008, CNM 1201.01-617 5158172 B05.070.008A Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator 1D Outlet Nozzle to Safe End.

Category B-G-1 C1.B6.10.0019 1RPV-743-32-19 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 10.540 B06.010.019 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1..B6.10.0020 1RPV-743-32-20 Class 1 NC CNM 1201.01-105 NDE-62 VT-i CS 1.770 / 10.540 B06.010.020 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1..B6.10.0021 1RPV-743-32-21 Class 1 NC CNM 1201.01-105 NDE762 VT-1 CS 1.770/ 10.540 B06.010.021 RDM 30738-1544 Reactor Vessel Closure Head Nut.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-G-1 Cl.B6.10.0022 1RPV-743-32-22 Class 1 NC CNM 1201.01-105 NDE-62 VT-i CS 1.770 10.540 806.010.022 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0023 1RPV-743-32-23 Class 1 - NC CNM 1201.01-105 NDE-62 VT-I CS 1.770 / 10.540 806.010.023 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1..B6.10.0024 1 RPV-743-32-24 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 /10.540 B06.010.024 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0025 1RPV-743-32-25 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 / 10.540 B06.010.025 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0026 1RPV-743-32-26 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 / 10.540 B06.010.026 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.86.10.0027 1 RPV-589-32-S6 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770/10.540 B06.010.027 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.186.10.0028 1 RPV-743-32-28 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 10.540 B06.010.028 RDM 30738-1544 Reactor Vessel Closure Head Nut.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req -

Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-G-1 C1.B6.10.0029 1 RPV-743-32-29 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770/ 10.540 B06.010.029 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0030, 1RPV-743-32-30 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 / 10.540 B06.010.030 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0031 1RPV-743-32-31 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 / 10.540 B06.010.031 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0032 1RPV-743-32-32 Class 1 NC CNM 1201.01-105 NDE-62 VT-i CS 1.770 / 10.540 B06.010.032 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0033 1 RPV-743-32-33 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 10.540 B06.010.033 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.86.10.0034 1RPV-743-32-34 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 / 10.540 B06.010.034 RDM 30738-1544 Reactor Vessel Closure Head Nut.

C1.B6.10.0035 1RPV-743-32-35 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.770 / 10.540 B06.010.035 RDM 30738-1544 Reactor Vessel Closure Head Nut.

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This report includes all, changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category 8-G-1 Cl.B6.10.0036 C1..B6.30.0019 C1.B6.30.0020 Component ID ISO/DWG Numbers Class I System 1 RPV-743-32-36 Class 1 NC CNM 1201.01-105 RDM 30738-1544 1 RPV-743-31-19 Class 1 NC CNM 1201.01-105 RDM 30738-1544 1 RPV-743-31-20 Class 1 NC CNM 1201.01-105 RDM 30738-1544 1 RPV-743-31-21 Class 1 NC CNM 1201,01-105 RDM 30738-1544 1RPV-743-31-22 Class 1 NC CNM 1201.01-105 RDM 30738-1544 1 RPV-743-31-23 Class 1 NC CNM 1201.01-105 RDM 30738-1544 1 RPV-743-31-24 Class 1 NC CNM 1201.01-105 RDM 30738-1544 Procedure Insp Req Material Description Comments NDE-62 VT-1 CS 1.770 / 10.540 B06.010.036 Reactor Vessel Closure Head Nut.

PDI-UT-5 UT CS Reactor Vessel Closure Head Stud.

Sched Thick/NPS Cal Blocks 64.560/7.000 50501 B06.030.019 Componenet ID 2 PDI-UT-5

- UT CS 64.560 / 7.000 50501 B06.030.020 Cl.B6.30.0021 Cl.B6.30.0022 Reactor Vessel Closure Head Stud.

PDI-UT-5 UT, CS Reactor Vessel Closure Head Stud.

PD0-UT-5 UT CS Reactor Vessel Closure Head Stud.

PD0-UT-5 UT CS Reactor Vessel Closure Head Stud.

PDI-UT-5 UT CS 64.560 / 7.000 50501 B06.030.021 64.560 / 7.000 50501 B06.030.022 C1..B6.30.0023 64.560/7.000 50501 B06.030.023 C1.B6.30.0024 64.560/ 7.000 50501 B06.030.024 Reactor Vessel Closure Head Stud.

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Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-G-1 Cl.B6.30.0025 1 RPV-743-31-25 Class 1 NC CNM 1201.01-105 RDM 30738-1544 PDI-UT-5 UT CS 64.560 / 7.000 50501 B06.030.025 Reactor Vessel Closure Head Stud.

C1.B6.30.0026 1RPV-743-31-26 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 / 7.000 50501 B06.030.026 RDM 30738-1544 Reactor Vessel Closure Head Stud.

C1.16.30.0027 1RPV-589-31-S6 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 /7.000 50501 B06.030.027 RDM 30738-1544 Reactor Vessel Closure Head Stud.

C1.B6.30.0028 1RPV-743-31-28 Class 1 NC CNM 1201.01-105 PDI-UT-5 UT CS 64.560 /7.000 50501 B06.030.028 RDM 30738-1544 Reactor Vessel Closure Head Stud.

Cl.B6.30.0029 1 RPV-743-S1 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 /7.000 50501 B06.030.029 RDM 30738-1544 Reactor Vessel Closure Head Stud, The Component ID was changed from 1RPV-743-31-29 to 1RPV-743-S1 during 1 EOC18.

C1.B6.30.0030 1RPV-743-31-30 Class 1 NC CNM 1201.01-105 PDI-UT-5 UT CS 64.560 / 7.000 50501 B06.030.030 RDM 30738-1544 Reactor Vessel Closure Head Stud.

C1.86.30.0031 1RPV-743-31-31 Class 1 NC CNM 1201.01-105 PD1-UT-5 UT CS 64.560 / 7.000 50501 B06.030.031 RDM 30738-1544 Reactor Vessel Closure Head Stud.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-C1.B6.30.0032 G-1 1 RPV-743-31-32 Class 1 NC CNM 1201.01-105 RDM 30738-1544 PDI-UT-5 UT CS 64.560 /7.000 50501 B06.030.032 Reactor Vessel Closure Head Stud.

Cl.B6.30.0033 1RPV-743-31-33 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 /7.000 50501 1B06.020.033 RDM 30738-1544 Reactor Vessel Closure Head Stud.

C1.B6.30.0034 1 RPV-743-31-34 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 /7.000 50501 B06.030.034 RDM 30738-1544 Reactor Vessel Closure Head Stud.

C1.B6.30.0035 1RPV-743-31-35 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 /7.000 50501 B06.030.035 RDM 30738-1544 Reactor Vessel Closure Head Stud.

C1..B6.30.0036 1RPV-743-31-36 Class 1 NC CNM 1201.01-105 PD0-UT-5 UT CS 64.560 /7.000 50501 B06.030.036 RDM 30738-1544 Reactor Vessel Closure Head Stud.

Cl.B6.50.0019 1RPV-743-33-19 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500/ 10.560 B06.050.019 Reactor Vessel Closure Head Washer.

C1.B6.50.0020 1 RPV-743-33-20 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.020 Reactor Vessel Closure Head Washer.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category B-G-1 C1. B6.50.0021 Component ID ISOIDWG Numbers Class I System 1 RPV-743-33-21 Class 1 NC CNM 1201.01-105 Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.021 Reactor Vessel Closure Head Washer.

C13B6.50.0022 1 RPV-743-33-22 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.022 Reactor Vessel Closure Head Washer.

C1.B6.50.0023 1 RPV-743-33-23 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.023 Reactor Vessel Closure Head Washer.

C1.B6.50.0024 1 RPV-743-33-24 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.024 Reactor Vessel Closure Head Washer.

C1..B6.50.0025 1 RPV-743-33-25 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.025 Reactor Vessel Closure Head Washer.

C1.B6.50.0026 1 RPV-743-33-26 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.026 Reactor Vessel Closure Head.Washer.

C1..B6.50.0027 1 RPV-589-33-S6 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.027 Reactor Vessel Closure Head Washer.

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This report includes all changes through addendum 3CNSI -044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Component ID ISOIDWG Numbers

.Procedure lnsp Req Material Sched ThicklNPS "Cal Blocks Class I System Description Cornments Summary Num Componenet ID 2 Category B-C.

Cl.B6.50.0028 7-1 1 RPV-743-33-28 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 / 10.560 B06.050.028 Cl.B6.50.0029 1 RPV-743-33-29 Class 1 NC CNM 1201.01-105 Reactor Vessel Closure Head Washer.

NDE-62 VT-1 CS 1.500 / 10.560 B06.050.029 C1.B6.50.0030 1RPV-743-33-30 Class 1 NC CNM 1201.01-105 Reactor Vessel Closure Head Washer.

NDE-62 VT-1 CS Reactor Vessel Closure Head Washer.

NDE-62 VT-1 CS 1.500 / 10.560 B06.050.030 Cl.16.50.0031 1 RPV-743-33-31 Class1 NC CNM 1201.01-105 1.500 / 10.560 B06.050.031 Cl.B6.50.0032 1 RPV-743-33-32 Class 1 NC CNM 1201.01-105 Reactor Vessel Closure Head Washer.

NDE-62 VT-1 CS 1.500 / 10.560 B06.050.032 Reactor Vessel Closure Head Washer.

Cl.B6.50.0033 IRPV-743-33-33 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 10.560 B06.050.033 Reactor Vessel Closure Head Washer.

Cl.B6.50.0034 1 RPV-743-33-34 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 /10.560 606.050.034 Reactor Vessel Closure Head Washer.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category B-G-1 C1 1B6.50.0035 1RPV-743-33-35 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500 /10.560 B06.050.035 Reactor Vessel Closure Head Washer.

C 1.B6.50.0036 1 RPV-743-33-36 Class 1 NC CNM 1201.01-105 NDE-62 VT-1 CS 1.500/ 10.560 B06.050.036 Reactor Vessel Closure Head Washer.

Category B-G-2 C1..B7.10.0005 1 RPV-CETNA-78 Class 1 NC CNM 1201.01-52 007 NDE-62 VT SS See Comments Core Exit Thermocouple Nozzle Assembly (CETNA) #78. Perform VT-1 on Hold Down Nut (Item 5 in Enclosure 13.3 of Procedure MP/1/A/7150/115 and Conoseal Clamp Studs and Nuts Item 8 in Enclosure 13.3 of Procedure MP/1/A/7-150/115. For location of CETNA #78, see Core Exit Thermocouple Nozzle Disassembly and Reassembly Procedure MP/1/A/7150/115, 3.4. Summary Number C1.87.10.0005 is rescheduled for EOC18 (Outage 3) in order to meet Examination Category B-G-2 Third Interval, Period 1 and Period #2, Code minimum/maximum percentages.

C1.17.50.0008 1NV550-MJ1 Class 1 NV CN-1NV-550 NDE-62 VT-1 CS 5.750/ 1.000 B07.050.054 CN-ISIN3-1554-1.5 Flange Bolting (4 Studs, 8 Nuts). Examine All Bolting Material.

C1.1B7.50.0009 1 NV550-MJ2 Class 1 NV CN-1NV-550 NDE-62 VT-i'-

CS 7.250 / 1.000 607.050.055 CN-ISIN3-1554-1.5 Flange Bolting (8 Studs, 16 Nuts). Examine All Bolting Material.

C1.17.70.0002 1 NC-27 Class 1 NC CN-1NC-046 NDE-62 VT-1 CS 0.000 / 0.880 B07.070.002 CNM 1205.06-41 4"x 6" Valve (8 Studs, 8 Nuts). Examine All Studs And Nuts. Inspect Only One Valve In This Group Per Interval.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0036 Circumferential 1 NC33-2 Class 1 NC CN-1 NC-33 NDE-35 PT SS 140 1.000 / 10.000 B09.011.036, B09.011.036A CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.B9.11.0036 1 NC33-2 Class 1 NC CN-1NC-33 CN-ISIN3-1553-1.0 PDI-UT-2 UT SS 140 1.000/ 10.000 Component PDI-UT-2-C PDI-UT-2A-C B09.011.036, B09.011.036A 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.

C1.1B9.11.0042 Circumferential 1 NC46-2 Class 1 NC CN-1NC-46 NDE-35 PT SS 160 0.531 / 4.000 B09.011.042, B09.011.042A CN-ISIN3-1553-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1..B9.11.0042 1 NC46-2 Class 1 NC CN-1NC-46 CN-ISIN3-1553-1.1 PDI-UT-2 UT SS 160 0.531 /4.000 Component PDI-UT-2-C PDI-UT-2A-C B09.011.042, B09.011.042A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category B-J C1.1B9.11.0043 1 NC46-3 Class 1 NC CN-1NC-46 NDE-35 PT SS 160 0.531 / 4.000 B09.011.043, B09.011.043A Circumferential CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, thenthe calibration block listed shall be used.

C1..B9.11.0043 1 NC46-3 Class 1 NC CN-1NC-46 PDI-UT-2 UT SS 160 0.531 /4.000 Component B09.011.043, CN-ISIN3-1553-1.1 PDI-UT-2-C 609.011.043A PDI-UT-2A-C 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.

C1.B9.11.0044 1NC46-11 Class 1 NC CN-1NC-46 NDE-35 PT SS 160 0.531 / 4.000 B09.011.044, B09.011.044A Circumferential CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.B9.11.0044 1NC46-11 Class 1 NC CN-1NC-46 PDI-UT-2 UT SS 160 0.531 /4.000 Component 809.011.044, CN-ISIN3-1553-1.1 PDI-UT-2-C B09.011.044A PDI-UT-2A-C Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0045 1NC46-12 Class 1 NC CN-1NC-46 NDE-35 PT SS 160 0.531 /4.000 B09.011.045, B09.011.045A Circumferential CN-ISIN3-1553-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.B9.11.0045 1 NC46-12 Class 1 NC CN-1NC-46 PDI-UT-2 UT SS 160 0.531 / 4.000 Component B09.011.045, CN-ISIN3-1553-1.1 PDI-UT-2-C B09.011.045A PDI-UT-2A-C 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.

C1..B9.11.0057 1NC173-3 Class 1 NC CN-1NC-173 NDE-35 PT SS 160 0.719 / 6.000 B09.011.057, B09.011.057A Circumferential CN-ISIN3-1553-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.1B9.11.0057 1NC173-3 Class 1 NC CN-1NC-1-73 CN-ISIN3-1553-1.1 PDI-UT-2 UT SS 160 0.719 / 6.000 Component PDI-UT-2-C PDI-UT-2A-C B09.011.057, B09.011.057A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J Cl.B9.11.0058 Circumferential 1NC173-4 Class 1 NC CN-1NC-173 NDE-35 PT SS 160 0.719 / 6.000 B09.011.058, B09.011.058A CN-ISIN3-1553-1.1 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.

C1.1B9.111.0058 1NC173-4 Class 1 NC CN-1NC-173 CN-ISIN3-1553-1.1 PDI-UT-2 UT SS 160 0.719/6.000 Component PDI-UT-2-C PDI-UT-2A-C B09.011.058, B09.011.058A 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.

C1.B9.11.0059 1NC173-5 Class 1 NC CN-1NC-173 NDE-35 PT SS 160 0.719 / 6.000 B09.011.059, B09.011.059A Circumferential CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1..B9.11.0059 1NC173-5 Class 1 NC CN-1NC-173 CN-ISIN3-1553-1.1 PDI-UT-2 UT SS 160 0.719 /6.000 Component PDI-UT-2-C PDI-UT-2A-C B09.011.059, B09.011.059A

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

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0060 Circumferential 1NC173-6 Class 1 NC CN-1 NC-1 73 NDE-35 PT SS 160 0.719 / 6.000 B09.011.060, B09,011.060A CN-ISIN3-1553-1.1 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.

C1.B9.11.0060 1NC173-6 Class"I NC CN-1NC-173 PDI-UT-2 UT SS 160 0.719 /6.000 Component B09.011.060, CN-ISIN3-1553-1.1 PDI-UT-2-C B09.011.060A PDI-UT-2A-C 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.

C1.B9.11.0071 1 N19-4 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719/6.000 B09.011.151, CN-ISIN3-1562-1.3 PDI-UT-2-C B09.011.151A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C189.11.0072 1NI9-7 Class 1 NI CN-1NI-9 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.152, B09.011.152A PDI-UT-2-C PDI-UT-2A-C 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. Examined 1 EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1..B9.11.0073 1NI9-8 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719/6.000 B09.011.153, CN-ISIN3-1562-1.3 PDI-UT-2-C B09.011.153A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0074 1N19-9 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719/6.000 B09.011.154, CN-ISIN3-1562-1.3 PDI-UT-2-C B09.011.154A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0076 1N132-3 Class 1 NI CN-1NI-32 PDI-UT-2 UT SS 160 0.906/8.000 B09.011.156, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.156A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1.19.11.0077 1N132-4 Class 1 NI CN-1NI-32 PDI-UT-2 UT SS 160 0.906 /8.000 B09.011.157, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.157A PDI-UT-2A-C 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. Examined 1 EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0078 1N132-5 Class 1 NI:

CN-1NI-32 PDI-UT-2 UT SS 160 0.906/8.000 B09.011.158, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.158A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0079 1N1148-3 Class 1 NI CN-1NI-148 PDI-UT-2 UT SS 160 0.719/6.000

. B09.011.159, CN-ISIN3-1562-1.1 PDI-UT-2-C B09.011.159A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category 8-J C1.89.11.0080 1N1148-4 Class 1 NI CN-1NI-148 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.160, PDI-UT-2-C B09.011.160A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0086 1N1149-4 Class 1 NI CN-1NI-149 PDI-UT-2 UT SS 140 1.000 / 10.000

. B09.011.166, CN-ISIN3-1562-1.1 PDI-UT-2-C B09.011.166A PDI-UT-2A-C 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. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1..B9.11.0087 1NI149-6 Class 1 NI CN-1NI-149 PDI-UT-2 UT SS 140 1.000 / 10.000 B09.011.167, CN-ISIN3-1562-1.1 PDI-UT-2-C B09.011.167A PDI-UT-2A-C 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. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1.89.11.0088 1NI149-7 Class 1 NI CN-1NI-149 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 140 1.000 / 10.000 B09.011.168, PDI-UT-2-C B09.011.168A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.189.11.0089 1Ni149-8 Class 1 NI CN-1NI-149 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 140 1.000 / 10.000 B09.011.169, PDI-UT-2-C B09.011.169A PDI-UT-2A-C 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. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0090 1NI152-2 Class 1 NI CN-1N1-152 NDE-600 UT SS 160 0.719/6.000 Component B09.011.170, B09.011.170A Circumferential CN-iSIN3-1562-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0091 1NI152-3 Class 1 NI CN-1NI-152 NDE-600 UT SS 160 0.719/6.000 Component B09,011.171, B09.011.171A Circumferential CN-ISIN3-1562-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3)as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1..B9.111,0092 Circumferential 1NI152-17 Class 1 NI CN-1 NI-1 52 NDE-600 UT SS 160 0.719 / 6.000 Component 609.011.172, B09.011.172A CN-ISIN3-1562-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0093 Circumferential 1NI152-18 Class 1 NI CN-1 NI-1 52 NDE-600 UT SS 160 0.719 / 6.000 Component B09.011.173, B09.011.173A CN-ISIN3-1562-1.1 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. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0094 iN1153-2 Class 1 NI CN-1 NI-1 53 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 140 1.000/10.000 B09.011.174, B09.011.174A PDI-UT-2-C PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1..B9.11.0095 1N1153-6 Class 1 NI CN-1NI-153 PDI-UT-2 UT SS 140 1.000/ 10.000 B09.011.175, CN-ISIN3-1562-1.1 PDI-UT-2-C B09.011.175A PDI-UT-2A-C Circumferential Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0100 1NI163-3 Class 1 NI CN-1NI-163 PDI-UT-2 UT SS 140 1.000 / 10.000 B09.011.180, CN-ISIN3-1562-1.1 PDI-UT-2-C 609.011.180A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0101 1NI163-4 Class 1 NI CN-1N1-163 PDI-UT-2 UT SS 140 1.000 /10.000 B09.011.181, CN-ISIN3-1562-1.1 PDI-UT-2-C B09.011.181A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C-1.B9.11.0102 1NI166-9 Class 1 NI CN-1NI-166 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.182, B09.011.182A PDI-UT-2-C PDI.UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Category B-J C1.139.111.0103 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1NI166-10 Class 1 NI CN-1 NI-166 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.183, B09.011.183A PDI-UT-2-C PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.189.11.0104 S1N1166-15 Class 1 NI CN-11NI1-166 CN-ISIN3-1562-1.1 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.184, B09.011.184A PDI-UT-2-C PDI-UT-2A-C Circumferential Pipe to Pipe.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0105 Circumferential 1N1235-42 Class 1 NI CN-1NI-235 NDE-35 PT SS 160 0.531 /4.000 B09.011.185, B09.011.185A CN-ISIN3-1562-1.2 Reducer 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.

C1.39.11.0105 1 N1235-42 Class 1 NI CN-1NI-235 PDI-UT-2 UT SS 160 0.531 /4.000 Component B09.011.185, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.185A PDI-UT-2A-C Circumferential Reducer 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 B-J C1.B9.11.0107 1N1237-2 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 /8.000 B09.011.187, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.187A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0108 1N1237-6 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 /8.000 B09.011.188, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.188A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.1B9.11.0109 1N1237-7 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 /8.000 B09.011.189, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.189A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0110 1N1237-9 Class 1 NI CN-1NI-237 NDE-600 UT SS 160 0.906 /8.000 Component B09.011.190, B09.011.190A Circumferential CN-ISIN3-1562-1.2 Pipe to Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.1B9.11.0112 1N1240-8 Class 1 NI CN-1NI-240 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.192, B09.011.192A PDI-UT-2-C PDI-UT-2A-C Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT72 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.1B9.11.0113 1N1240-10 Class 1 NI CN-1NI-240 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.193, B09.011.193A PDI-UT-2-C PDI-UT-2A-C Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 ntay be used in lieu of NDE-600. If PDI-UT-2 is used., then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Category B-J C1.B9.11.0114 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1N1240-11 Class 1 NI CN-1 NI-240 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.194, PDI-UT-2-C B09.011.194A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.111.0115 1N1241-4 Class 1 NI CN-1NI-241 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 609.011.195, B09.011.195A PDI-UT-2-C PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.1B9.11.0116 1N1241-6 Class 1 NI CN-1 NI-241 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.196, B09.011.196A PDI-UT-2-C PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Category B-J C1.1B9.11.0117 Component ID ISO/DWG Numbers Class-/ System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1N1241-8 Class 1 NI CN-1NI-241 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09:011.197,.

PDI-UT-2-C B09.01 11.197A PDI-UT-2A-C 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. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0213 Circumferential C1.B9.111.0380 1N1241-9 Class 1 NI CN-1NI-241 CN-ISIN3-1562-1.2 NOE-600 UT 0.906 / 8.000

'Component B09.011.

Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

1N1236-52 Class 1 NI CN-1iN 1-236 CN-ISIN3-1562-1.2 PDI-UT-2 UT 0.531 / 4.000 809.011.

PDI-UT-2-C Pbl-UT-2A-C Circumferential C13.9,21.0028 Circumferential C1.139.21.0033 Circumferential Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

1N 1235-3 Class 1 NI CN-1 NI-235 CN-ISIN3-1562-1.2 NDE-35 PT SS 160 0.344 / 2.000 B09.021.051 Reducer to Pipe 1 NV487-RCPlA-1 Class 1 NV CN-1NV-487 CNM 1201.01-151 NDE-35 PT SS 80 0.200 /1.500 609.021.105 Pipe to Flange Pipe to RCP1A Weld Neck Flange.

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Summary Num Category B-M-2 C1.612.50.0018 Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks ComponenetID 2 INI-82 Class 1 NI CN-1iNI-148 CNM 1205.00-62 NDE-64 VT-3 SS 1.000 / 10.000 B12.050.005F 10" Westinghouse Check Valve. Inspect One Of The Following Valves: 1NI-59, 1NI-60, 1NI-70, 1NI-71, 1NI-81, 1NI-82, 1NI-9.3 Or 1NI-94. Inspect Only If Disassembled For Maintenance, Repair, Or Volumetric Examination.

C1.1B12.50.0028 INI-175 Class 1 NI CN-1NI-147 CNM 1205.00-63 NDE-64 VT-3 SS 0.719 / 6.000 B12.050.007E 6" Westinghouse Check Valve. Inspect One Of The Following Valves: 1NI-126, 1NI-134, 1NI-157, 1NI-160, 1NI-175, 1NI-176, 1NI-180 Or 1NI-181.Inspect Only If Disassembled For Maintenance, Repair, Or Volumetric Examination.

Category C-A C1.C1.10.0001 Circumferential 1BRHRHX-5-9 Class 2 ND CN-ISIN3-1561-1.1 CNM 1201.06-38 NDE 68 VT-2 SS 0.875 / 44.000 C01.010.001 Shell to Flange Residual Heat Removal Heat Exchanger 1B Shell Pc.5 to Flange Pc.9.

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

The Residual Heat Removal Heat Exchanger 1B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.1 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.10.0004 Circumferential 1BNSHX-50-51A Class 2 NS CN-ISIN3-1563-1.0 CNM 1201.06-0105 NDE-3630 UT SS 0.525/0.000 50420 50380 C01.010.004 Shell to Shell Containment Spray Heat Exchanger 1B Shell Cylinder Pc.50 to Shell Cylinder Pc.51A.

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This report includes all changes through addendum 3CNS1-044 Catawba-1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C1.C1.10.0006 1ARHRHX-5-9 Class 2 ND CN-ISIN3-1561-1.0 NDE 68 VT-2 0.875 /44.000 C01.010.

Circumferential CNM 1201.06-38 Residual Heat Removal Heat Exchanger 1A Shell Pc.5 to Flange Pc.9.

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

The Residual Heat Removal Heat Exchanger 1A is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

,000252)

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

This exam willbe performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.20.0001 1ARHRHX-5-6 Class 2 ND CN-ISIN3-1561-1.0 NDE 68 VT-2 SS 0,770 / 44.000 C01.020.001-Circumferential CNM 1201,06-83 Shell to Head Residual Heat Removal Heat Exchanger 1A Shell Pc.5 to Lower Head Pc.6.

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

The Residual Heat Removal Heat Exchanger 1A Shell Pc. 5 to Lower Head Pc. 6 is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C1.C1.20.0004 1REGHX-SH1-HD1 Class 2 NV CN-ISIN3-1554-1.0 NDE 68 VT-2 SS 1.070 /10.900 C01.020.004 Circumferential CNM 1201.06-31 CNM 1201.06-83 Shell to Head Regenerative Heat Exchanger (Shell 1).

Shell(l) Pc.3 to Head(l)

PC.5.

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

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

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

This exam will be performed under the Pressure test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.20.0005 1REGHX-SH1-HD2 Class 2 NV CN-ISIN3-1554-1.0 NDE 68 VT-2 SS 1.070 / 10.900 C01.020.005 Circumferential CNM 1201.06-31 CNM 1201.06-83 Shell to Head Regenerative Heat Exchanger (Shell 1). Shell(l) Pc.2 to Head(2) Pc.5.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld..

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Categcfry C-A C1,C1.20.0006 Circumferential 1REGHX-SH2-HD1 Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68-VT-2 SS 1.070 / 10.900 C01.020.006 Shell to Head Regenerative Heat Exchanger (Shell 2). Shell(2) Pc.3 to Head(l) Pc.5.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld..

C1.C1.20.0007 Circumferential 1REGHX-SH2-HD2 Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68 VT-2 SS 1.070/ 10.900 C01.020.007 Shell to Head Regenerative Heat Exchanger (Shell 2). Shell(2) Pc.2 to Head(2) PC.5.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category C-A C1.C1.20.0008 Circumferential Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1REGHX-SH3-HD1 Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68 VT-2 SS 1.070 / 10.900 C01.020.008 Shell to Head Regenerative Heat Exchanger (Shell 3). Shell(3) Pc.3 to Head(l) PC.5.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.20.0009 Circumferential 1REGHX-SH3-HD2 Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68 VT-2 SS 1.070 / 10.900 C01.020.009 Shell to Head Regenerative Heat Exchanger (Shell 3). Shell(3) Pc.2 to Head(2) PC.5.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C1.C1.20.0018 1BRHRHX-5-6 Class 2 ND CN-ISIN3-1561-1.1 NDE 68 VT-2 0.770 / 44.000 C01.020.

Circumferential CNM 1201.06-83 Residual Heat Removal Heat Exchanger 1B Shell Pc.5 to Lower Head Pc.6.

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

The Residual Heat Removal Heat Exchanger 1B Shell Pc.5 to Lower Head Pc.6. is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code # 000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1 -1 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.30.0001 1REGHX-SH1-TS Class 2 NV CN-ISIN3-1554-1.0 NDE 68 VT-2 SS 1.070 / 10.900 C01.030.001 Circumferential CNM 1201.06-31 CNM 1201.06-83 Shell to Tubesheet Regenerative Heat Exchanger (Shell 1). Shell(l) Pc.3 to Tubesheet PC.4 Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-A C1.C1.30.0002 Circumferential 1REGHX-SH2-TS Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68 VT-2 SS 1.070 / 10.900 C01.030.002 Shell to Tubesheet Regenerative Heat Exchanger (Shell 2). Shell(2) Pc.3 to Tubesheet PC.4.

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

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

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

This exam will be performedunder the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.30.0003 Circumferential 1REGHX-SH3-TS Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68 VT-2 SS 1.070 / 10.900 C01.030.003 Shell to Tubesheet Regenerative Heat Exchanger (Shell 3). Shell(3) Pc.3 to Tubesheet PC.4.

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

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

If evidence of leakage is detected for this item during system leakage test, the NDE Plan Manager Will be notified of leakage so

.evaluation can be performed. Use of this code case shall be discontinued for the heat exchangerand others of the same design or configuration if leakage has been detected.

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC.18)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-A C1.C1.30.0004 1REGHX-TS-SH1 Class 2 NV CN-ISIN3-1554-1.0 NDE 68 VT-2 SS 1.070 / 10.900 C01.030.004 Circumferential CNM 1201.06-31 CNM 1201.06-83 Tubesheet to Shell Regenerative Heat Exchanger (Shell 1). Tubesheet Pc.4 to Shell(l) PC.2.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.30.0005 1REGHX-TS-SH2 Class 2 NV CN-ISIN3-1554-1.0 NDE 68 VT-2 SS 1.070 / 10.900 C01.030.005 Circumferential CNM 1201.06-31 CNM 1201.06-83 Tubesheet to Shell Regenerative Heat Exchanger (Shell 2). Tubesheet Pc.4 to Shell(2) PC.2.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category C-A C1.C1.30.0006 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1REGHX-TS-SH3 Class 2 NV CN-ISIN3-1554-1.0 CNM 1201.06-31 CNM 1201.06-83 NDE 68 VT-2 SS 1.070 / 10.900 C01.030.006 Circumferential Tubesheet to Shell Regenerative Heat Exchanger (Shell 3). Tubesheet Pc.4 to Shell(3) PC.2.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1554-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C1.30.0008 Circumferential 1BNSHX-2B-51C Class 2 NS CN-ISIN3-1563-1.0 I CNM 1201.06-0105 NDE-3630 UT SS 0.500 / 0.000 50420 C01.030.008 Tubesheet to Shell Containmnent Spray Heat Exchanger l B Top Tubesheet Pc.2B to Shell Cylinder Pc.51 C.

Cl.C1.30.0009 Circumferential 1 BNSHX-2A-50 Class 2 NS CN-ISIN3-1563-1.0 CNM 1201.06-0105 NDE-3630 UT SS 0.625 / 0.000 50380 C01.030.009 Tubesheet to Shell Containment Spray Heat Exchanger 1B Bottom Tubesheet Pc.2A to Shell Cylinder Pc.50.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class / System Description Comments Summary Num Cal Blocks

.Componenet ID 2 Category C-B Cl.C2.21.0003 Circumferential 1ARHRHX-5-A Class 2 ND CN-ISIN3-1561-1.0 CNM 1201.06-38 CNM 1201.06-83 NDE 68 VT-2 SS 0.375 / 14.000 C02.021.003, C02.021.003A C1.C2.21.0004 Circumferential 1ARHRHX-5-B Class 2 ND CN-ISIN3-1561-1.0 CNM 1201.06-38 CNM 1201.06-83 Nozzle to Shell Residual Heat Removal Heat Exchanger 1A Inlet Nozzle Pc.A to Shell Pc.5. Scheduled for examination during Outage #1 (EOC16) in accordance with PIP# C-06-05142, Corrective Action #4.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

NDE 68 VT-2 SS 0.375 / 14.000 C02.021.004, C02.021.004A Nozzle to Shell Residual Heat Removal Heat Exchanger 1A Outlet Nozzle Pc.B to Shell Pc.5. Scheduled for examination during Outage #1 (EOC16) in accordance with PIP# C-06-05142, Corrective Action #4.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for thisweld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category C-B C1.C2.21.0007 Circumferential 1BRHRHX-5-A Class 2 ND CN-ISIN3-1561-1.1 CNM 1201.06-38 CNM 1201.06-83 NDE 68 VT-2 0.375 / 14.000 C02.021.

Residual Heat Removal Heat Exchanger 1B Inlet Nozzle Pc.B to Shell Pc.5 Code Case N-706 has been incorporated for use during the Third Interval which allows an alternative exam (VT-2) for this weld.

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.1 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

Cl.C2.21.0009 Circumferential 1BRHRHX-5-B Class 2 ND CN-ISIN3-1561-1.1 CNM 1201.06-38 CNM 1201.06-83 NDE 68 0.375 / 14.000 C02.021.

Residual Heat Removal Heat Exchanger 1B Outlet Nozzle Pc.B to Shell Pc.5.

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

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

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.1 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

Category C-C Cl.C3.20.0001 Rigid Support 1-R-CA-1692 Class 2 CA CN-1491-CA010 CN-ISIN3-1592-1.1 NDE-35 PT CS Examine with F01.020.009.

0.218 /2.000 C03.020.001 Printed 03/03/10 1ck8302 v. 06/18/09 SDQA Cat "C" Catawba.l 3/3/2010 2:40:16 PM Page 58 of 86 Printed 03/03/10 Ick8302 v. 06/18/09 SDQA Cat "C" Catawba.1 3/3/2010 2:40:16 PM Page 58 of 86

This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-C C1.C3.20.0014 1-R-SM-1559 Class 2 SM CN-1491-SM027 NDE-25 MT CS 0.750 / 34.000 C03.020.071 Rigid Support CN-ISIN3-1593-1.0 Examine with F01.020.201. PT using Procedure NDE-35 may be used in lieu of MT, using Procedure NDE-25.

Category C-F-1 C1.C5.11.0001 1SGD-W261 Class 2 CA CNM 1201.01-576 NDE-35 PT CS-Inconel 1.840 /7.500 C05.01 1.001, C05,01 1.001A Circumferential CNM 1201.01-617 Terminal End CN-IS11N3-1592-1.1 Dissimilar Nozzle to Transition Ring Steam Generator 1D Auxiliary Feedwater Nozzle to Transition Ring.

C1.C5.11.0001 1SGD-W261 Class 2 CA CNM 1201.01-576 PDI-UT-10 UT CS-Inconel 1.840 /7.500 5142282 C05.01 1.001, C05.01 1.001A Circumferential CNM 1201.01-617 Terminal End CN-ISIN3-1592-1.1 Dissimilar Nozzle to Transition Ring Steam Generator 1D Auxiliary Feedwater Nozzle to Transition Ring.

C1.C5.11.0002 1CA66-35 Class 2 CA CN-1CA-66 NDE-35 PT CS-Inconel 160 0.719 / 6.000 C05.011.002, C05.011.002A Circumferential Dissimilar CN-ISIN3-1592-1.1 Nozzle to Elbow Steam Generator 1A. Auxiliary Feedwater Nozzle Transition Ring to Elbow.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1.C5.11.0002 1CA66-35 Class 2 CA CN-1CA-66 PDI-UT-10 UT CS-Inconel 160 0.719/6.000 50355 C05,011.002, CN-ISIN3-1592-1.1 5142282 C05.011.002A Circumferential Dissimilar Nozzle to Elbow Steam Generator 1A. Auxiliary Feedwater Nozzle Transition Ring to Elbow.

Cl.C5.11.0061 Circumferential Terminal End 1 ND57-26 Class 2 ND CN-1ND-57 NDE 68 VT-2 SS 40 0.438 / 14.000 C05.011.085, C05.011.085A CN-ISIN3-1561-1.0 Nozzle to Reducer Residual Heat Removal Heat Exchanger 1A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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

The Residual Heat Removal Heat Exchanger 1A is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-I Cl.C5.11.0062 Circumferential Terminal End 1ND59-12 Class 2 ND CN-1 ND-59 NDE 68 VT-2 SS 40 0.438 / 14.000 C05.011.086, C05.011.086A CN-ISIN3-1561-1.0 Nozzle to Reducer Residual Heat Removal Heat Exchanger 1A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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

The Residual Heat Removal Heat Exchanger 1A is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.0 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C5.11.0097 1N124-1 Class 2 NI CN-1NI-24 NDE-35 PT SS 160 0.719 /6.000 C05.011.134, C05.011.134A Circumferential CN-ISIN3-1562-1.3 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.

C1.C5.11.0097 1N124-1 Class 2 NI CN-1NI-24 PDI-UT-2 UT SS 160 0.719 / 6.000 Component C05.011.134, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.134A PDI-UT-2A-C Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all changes through addendum 3CNS1-044

. Catawba 1, 3rd Interval, outage 3 (EOC.18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1.C5.11.0350 Circumferential Terminal End 1ND64-1 Class 2 ND CN-1 ND-64 CN-ISIN3-1561-1.1 NDE 68 VT-2 0.438 / 14.000 C05.011.

Residual Heat Removal Heat Exchanger lB.

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

The Residual Heat Removal Heat Exchanger 1B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-ISIL3-1561-1.1 and Plan Addendum Cl-PT-036. A VT-2 visual exam will be performed for this weld.

Cl.C5.11.0868 Circumferential Terminal End 1ND51-1 Class 2 ND CN-1ND-51 CN-ISIN3-1561-1.1 NDE 68 VT-2 0.438 / 14.000 C05.011.

Residual Heat Removal Heat Exchanger lB.

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

The Residual Heat Removal Heat Exchanger 1B is inside the Class 2 Pressure Test Boundary and will receive a VT-2 exam once each period. For additional information, reference PIP#G-08-00480 and File No. CN-1212.03 (Record Retention Code #

000252)

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

This exam will be performed under the Pressure Test Program. Reference Drawing Number CN-IS!L3-1561-1.1 and Plan Addendum C1-PT-036. A VT-2 visual exam will be performed for this weld.

C1.C5.11.1203 1ND3-4 Class 2 ND CN-1ND-3 PDI-UT-2 UT SS 0.438 /14.000 C05.011 CN-ISIN3-1561-1.0 PDI-UT-2A-C Circumferential Printed 03/03/10 Ick8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 62 of 86

This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1.C5.11.1203 1ND3-4 Class 2 ND CN-1ND-3 NDE-35 PT SS 0.438 / 14.000 C05.011.

Circumferential CN-ISIN3-1561-1.0 C1.C5.11.1207 1ND3-7 Class 2 ND CN-1ND-3 PDI-UT-2 UT SS 0.406 / 12.000 C05.011.

CN-ISIN3-1561-1.0 PDI-UT-2A-C Circumferential C1.C5.11.1207 1ND3-7 Class 2 ND CN-1ND-3 NDE-35 PT SS 0.406/12.000 C05.01!.

Circumferential CN-ISIN3-1561-1.0 Cl.C5.21.0038 1 NV1 40-2 Class 2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.111, C05.021.111A Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0038 1 NV140-2 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237/4.000 Component C05.021.111, CN-ISIN3-1554-1.1 PDI-UT-2-C C05.021.111 A PDI-UT-2A-C Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1.C5.21.0039 1NV140-3 Class 2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.112, C05.021.112A Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0039 1NV140-3 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237/4.000 Component C05.021.112, CN-ISIN3-1554-1.1 PDI-UT-2-C C05.021.112A PDI-UT-2A-C 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.

C1.C5.21.0040 1NV140-4 Class 2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.113, C05.021.113A Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0040 1NV140-4 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237/4.000 Component C05.021.113, CN-ISIN3-1554-1.1 PDI-UT-2-C C05.021.113A PDI-UT-2A-C Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material

' Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1.C5.21.0041 -

1 NVt 40-5 Class 2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.1.14, C05.021.114A Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0041 1NV140-5 Class 2 NV CN-1NV-140 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 Component PDI-UT-2-C PDI-UT-2A-C C05.021.114, C05.021.114A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used,then the calibration block listed shall be used..

Cl.C5.21.0042 Circumferential.

INV141-2 Class 2 NV CN-1NV-141 NDE-35 PT SS 40 0.237 / 4.000 C05.021.115, C05.021.115A CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0042 1NV141-2 Class 2 NV CN-1NV-141 ON-ISIN3-1554-1.1 PDI-UT-2 UT SS

-40 0.237 / 4.000 Component PDI-UT-2-C&

PDI-UT-2A-C C05.021.115, C05.021.115A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is

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

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Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1.C5.21.0043 Circumferential 1NV141-3 Class 2 NV CN-1NV-141 NDE-35 PT SS 40 0.237 / 4.000 C05.021.116, C05.021.116A CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.21.0043 1NV141-3 Class 2 NV CN-1NV-141

. CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 Component PDI-UT-2-C PDI-UT-2A-C C05.021.116, C05.021..116A 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.

Cl.C5.21.0044 Circumferential 1NV141-6 Class 2 NV CN-1NV-141 NDE-35 PT SS 40 0.237 / 4.000 C05.021.117, C05.021.117A CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0044 INV141-6 Class 2 NV CN-1NV-141 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 Component PDI-UT-2-C PDI-UT-2A-C C05.021.117, C05;021.117A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I Cl.C5.21.0045 Circumferential 1NV141-7 Class 2 NV CN-1NV-141 NDE-35 PT SS 40 0.237 / 4.000 C05.021.118, C05.021.118A CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.21.0045 1 NV141-7 Class 2 NV CN-iNV-141 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 Component PDI-UT-2-C PDI-UT-2A-C C05.021.118, C05.021.118A 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.

C1.C5.21.0052 Circumferential 1 NV1 52-14 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.216 / 3.000 C05.021.125, C05.021.125A CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0052 1 NV1 52-14 Class 2 NV CN-iNV-152 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.216 / 3.000 Component PDI-UT-2-C PDI-UT-2A-C C05.021.125, C05.021.125A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category C-F-1 C1.C5.21.0053 1NV153-2 Class 2 NV CN-1NV-153 NDE-35 PT SS 40 0.216 / 3.000 C05.021.126, C05.021.126A Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0053 1NV153-2 Class 2 NV CN-1NV-153 PDI-UT-2 UT SS 40 0.216 /3.000 Component C05.021.126, CN-ISIN3-1554-1.1 PDI-UT-2-C C05.021.126A PDI-UT-2A-C 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.

Category C-F-2 Cl.C5.51.0002 1CA66-11 Class 2 CA CN-1CA-66 NDE-25 MT CS 80 0.432/6.000 C05.051.002,-

C05.051.002A Circumferential CN-ISIN3-1592-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.C5.51.0002 1CA66-11 Class 2 CA CN-1CA-66 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 80 0.432 / 6.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.002, C05.051.002A 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.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-2 Cl.C5.51.0016 1CA101-1 Class 2 CA CN-1CA-101 NDE-25 MT CS 80 0.432 / 6.000 C05.051.016, C05.051.016A Circumferential CN-iSIN3-1592-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.C5.51.0016 1CA101-1 Class 2 CA CN-ICA-101 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 80 0.432 / 6.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.016, C05.051.016A 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.

Cl.C5.51.0023 Circumferential 1 CF40-1 Class 2 CF CN-1491-CF040 NDE-25 MT CS 80 0.844 / 16.000 C05.051.051, C05.051.051A CN-ISIN3-1591-1.1 Nozzle to Elbow Steam Generator 1 C Feedwater Nozzle Transition Ring 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 listedshall be used.

Cl.C5.51.0023 1CF40-1 Class 2 CF CN-1491-CF040 CN-ISIN3-1591-1.1 PDI-UT-1 UT CS 80 0.844 / 16.000 Component P"pDI-UT-1-C PDI-UT-1A-C C05.051.051, C05.051.051A Circumferential Nozzle to Elbow Steam Generator 1C Feedwater Nozzle Transition Ring to Elbow. Procedure NDEw600 uses.the component for calibration.

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

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-2 C1.C5.51.0038 1SM27-3 Class 2 SM CN-1iSM-27 NDE-25 MT CS 80 0.432/6.000 C05.051.102, C05.051.102A Circumferential CN-ISIN3-1593-1.0 Pipe 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.

C1.C5.51.0038 1SM27-3 Class 2 SM CN-1SM-27 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 80 0.432 / 6.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.102, C05.051.102A Circumferential Pipe 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.

Ci.C5.51.0039 Circumferential 1SM27-4 Class 2 SM CN-1SM-27 NDE-25 MT CS 80 0.432 / 6.000 C05.051.103, C05.051.103A CN-ISIN3-1593-1.0 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.

Cl.C5.51.0039 1SM27-4 Class 2 SM CN-1SM-27 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 80 0.432/6.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.103, C05.051.103A 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.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category C-F-2 Cl.C5.51.0040 Circumferential 1SM-8B-C Class 2 SM CN-1SM-27 NDE-25 MT CS 1.500 / 10.000 C05.051.104, C05.051.104A CN-ISIN3-1593-1.0 Nozzle to Pipe Grinnell Piece Mark CT-SM-8B Weld C. 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.

C1.C5.51.0040 1SM-8B-C Class 2 SM CN-1SM-27 PDI-UT-1 UT CS 1.500/10.000 Component C05.051.104, CN-ISIN3-1593-1.0 PDI-UT-1-C C05.051.104A PDI-UT-1A-C Circumferential Nozzle to Pipe Grinnell Piece Mark CT-SM-8B Weld C. 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.

C1.C5.51.0041 1SM-8B-D Class 2 SM CN-1SM-27 NDE-25 MT CS 1.500 /10.000 C05.051.105, C05.051.105A Circumferential CN-ISIN3-1593-1.0 Nozzle to Pipe Grinnell Piece Mark CT-SM-8B Weld D. 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.

C1.C5.51.0041 1SM-8B-D Class 2 SM CN-1SM-27 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 1.500 / 10.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.105, C05.051.105A Circumferential Nozzle to Pipe Grinnell Piece Mark CT-SM-8B Weld D. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed, shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-2 C1.C5.51.0042 1SM29-36 C

Class 2 SM CN-1SM-29 NDE-25 MT CS 1.375 / 32.000 C05.051.106, C05.051.106A Circumferential CN-ISIN3-1593-1.0 Nozzle to Elbow Steam Generator 1 B Main Steam Nozzle Transition Ring 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.

C1.C5.51.0042 1SM29-36 Class 2 SM CN-1SM-29, CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 1.375 / 32.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.106, C05.051.106A Circumferential Nozzle to Elbow Steam Generator lB Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.

Procedure P01-UT-i may be used in lieu of NDE-600. If P017UT-1 is used,then the calibration block listed shall be used.

Ci.C5.51.0053 Circumferential ISV1 9-2 Class 2 SV CN-1SV-19 NDE-25 MT CS 1.500 /10.000 C05.051.151, C05.051.151A CN-ISIN3-1593-1.0 Pipe to Valve ISV017 Transition from Nozzle (10" x 1.50"). Procedure NDE-600 uses the component for calibration. Procedure P01-UT-i may be used in lieu of NDE-600. If P01-UT-i is used, then the calibration block listed shall be used.

Cl.C5.51.0053 1SV19-2 Class 2 SV CN-1SV-19 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS.

1.500 / 10.000 Component PDI-UT-1-C PDI-UT-1A-C C05.051.151, C05.051.151A Circumferential Pipe toValve 1SV017, Transition from Nozzle (10" x 1.50"). Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used,then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-2 C1.C5.61.0009 Circumferential 1CA69-18 Class 2 CA CN-1CA-69 NDE-25 MT CS 160 0.531 /4.000 C05.061.009, C05.061.009A CN-ISIN3-1592-1.1 Reducer to Pipe Procedure NDE-600 uses the component for calibration. Procedure P01-UT-i may be used in lieu of N0DE-600. If P01-UT-i is used, then the calibration block listed shall be used..

C1.C5.61.0009 1CA69-18 Class 2 CA CN-1 CA-69 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 160 0.531 /4.000 Component PDI-UT-1-C PDI-UT-1A-C C05.061.009, C05.061.009A Circumferential Reducer to Pipe Procedure NDE-600 uses the component for calibration. Procedure P01-UT-i may be used in lieu of NDE-600. If P01-UT-i is used, then the calibration block listed shall be used.

C1.C5.61.0010 Circumferential ICA71-1 Class 2 CA CN-1CA-71 NDE-25 MT CS 160 0.531 / 4.000 C05.061.010, C05.061.010A CN-ISIN3-1592-1.1 Reducer 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.

C1.C5.61.0010 1CA71-1 Class 2 CA CN-1CA-71 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 160 0.531 / 4.000 Component PDI-UT-1-C PDI-UT-1A-C C05.061.010, C05.061.010A Circumferential Reducer to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-2 C1 C5.61.0016 1CA91-10 Class 2 CA CN-1 CA-91 NDE-25 MT CS 80 0.337 / 4.000 C05:061.016, C05.061.016A Circumferential CN-ISIN3-1592-1.1 Pipe to Reducer 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.

Cl.C5.61.0016 1 CA91-10 Class 2 CA CN-1CA-91 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 80 0.337/4.000 Component PDI-UT-1-C PDI-UT-1A-C C05.061.016, C05.061.016A Circumferential Pipe to Reducer 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.

Ci.C5.70.0016 Circumferential Cl.C5.81.0001 1CA95-16 Class 2 CA CN-1 CA-95 CN-ISIN3-1592-1.1 NDE-35 PT CS 80 0.218 / 2.000 C05.070.016 Tee to Pipe 1SM-5B-C Class SM CN-1SM-28 CN-ISIN3-1593-1.7 NDE-25 MT CS 80 0.432 / 6.000 C05.081.001 Branch Main Header to Sweepolet.

Grinnell Piece Mark CT-SM-5B Weld C.

Category C-G Cl.C6.20.0002 Circumferential 1CF-33 Class'2 CF CN-ISIN3-1591-1.1 CNM 1205.12-0003 NDE-25 MT CS 1.782 /18.000 C06.020.002 Valve Body to Bonnet Valve Body Weld -Valve Numbers in Valve Group 1CF-33, ICF-42, 1CF-51, ICF-60.

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Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-G C1.C6.20.0012 1NI-103A Class 2 NI Circumferential CN-ISIN3-1562-1.2 CNM 1205.00-0231 NDE-35 PT SS 0.500 / 6.000 C06.020.012 Valve Body to Bonnet Valve Body Weld - Valve Numbers in Valve Group 1NI-103A, 1NI-135B, 1NI-332A, 1NI-333B, 1NI-334B.

Cl.C6.20.0014 1NV-91B Class 2 NV CN-ISIN3-1554-1.0 NDE-35 PT SS 0.237 /4.000 C06.020.014 Circumferential CNM 1205.00-0165 Valve Body to Bonnet Flange Valve Body Weld.

C1,C6.20.0020 1SV-11 Class 2 SV CN-1SV-021 NDE-35 PT SS-CS 1.500/9.000 C06.020.020 Circumferential CNM 1205.09-002 Weld lAD Valve Inlet Neck to Base Valve Body Weld - Valve Numbers in Valve Group 1SV-8, 1SV-9, 1SV-1 0, iSV-11, ISV-12.

Category D-A C1.D1.20.0005 1-R-KC-1478 Class 3 KC CN-1491-KC006 NDE-65 VT-1 NA 1.125 / 8.000 D01.020.022 Rigid Support CN-ISIN3-1573-1.7 Examine with C1.F1.31,0004.

C1.D1.20.0013 1-R-TE-1504 Class 3 TE CN-1491-TE001 CN-ISIN3-1593-1.2 NDE-65 VT-1 NA 0.750 / 16.000 D01.020.061 Spring Hgr Examine with CI.F1.32.0027.

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is report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Procedure Insp Req Material Sched Thick/NPS Description Comments Summary Num Component ID ISO/DWG Numbers Class I System Cal Blocks Componenet ID 2 Category ELC Cl.H2.1.0001 C1.1H2.11.0002 1 ND59-1 Class B ND CN-1ND-0059 1ND59-2 Class B ND CN-1ND-0059 C1.H2.1.0003 1ND59-15 Class B ND CN-1ND-0059 C1..H2.1.0004 1ND48-23 Class B ND CN-1ND-0048 C1.H2.1.0005 1ND48-24 Class B ND CN-1ND-0048 C1.H2.1.0006 1ND48-25 Class B ND CN-1ND-0048 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

-NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Elbow ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Elbow ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Pipe ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category F-A C1.F1. 10.0002 Component lD ISO/DWG Numbers Class I System Procedure Insp Req Description Comments Material Sched ThickINPS Cal Blocks Componenet ID 2 Rigid Support C1. F110.0003 Rigid Support Cl.Fl.10.0014 Rigid Support C1.F1.10.0015 Rigid Support C1.F1.10.0016 Rigid Support C1.F1.10.0017 Rigid Support C1:F1.10.0021 Rigid Support C1.F1.10.0022 Rigid Support 1-R-NC-1583 Class 1 NC 1-R-NC-1588 Class 1 NC l-R-NI-1345-Class 1 NI 1-R-NI-1356 Class 1 NI 1-R-NI-1392 Class 1 NI 1-R-NI-1397 Class 1 NI 1-R-NV-1615 Class 1. NV 1-R-NV-2200 Class 1 NV CN-1491-NC099 CN-ISIN3-1553-1.0 CN-1491-NC099 CN-ISIN3-1553-1.0 CN-1491-NI043 CN-ISIN3-1562-1.3 CN-1491-NI043 CN-ISIN3-1562-1.3 CN-1491-NI045 CN-ISIN3-1562-1.1 CN-1491-NI045 CN-ISIN3-1562-1.1 CN-1491-NV038 CN-ISIN3-1554-1.0 CN-1491-NV038 CN-ISIN3-1554-1.0 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 2.000 F01.010.002 NA 0.000 / 2,000 F01.010.003 NDE-66 VT-3 NA 0.000 / 10.000 F01.010.057 NDE-66 VT-3 NA 0.000 / 6.000 F01.010.058 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 10.000 F01.010.059 NA 0,000 / 10.000 F01.010.060 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 2.000 F01.010.094 NA 0.000/2.000 F01.010.095 Printed 03/03/10 lck8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 77 of 86

This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class / System Procedure Description Comments Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category F-A C1.F1.11.0011 1-R-NV-1613 Class 1 NV CN-1491-NVO41 NDE-66 VT-3 NA 0.000 / 2.000 F01.011.094 Rigid Restraint CN-ISIN3-1554-1.0 C1.F1.12.0008 1-R-NC-1581 Class 1 NC CN-1491-NC099 NDE-66 VT-3 NA 0.000/2.000 F01.012.008 Spring Hgr CN-ISIN3-1553-1.0 C1.F1.12.0011 1-R-NC-1095 Class 1 NC CN-1491-NC114 NDE-66 VT-3 NA 0.000 /2.000 F01.012.011 Mech Snubber CN-ISIN3-1553-1.1 C1.F1.12.0012 1-R-NC-1192 Class 1 NC CN-1491-NC103 NDE-66 VT-3 NA 0.000 /1.500 F01.012.012 Mech Snubber.

CN-ISIN3-1553-1.0 C1.F1.12.0013 1-R-NC-1487 Class 1 NC CN-1491-NC104 NDE-66 VT-3 NA 0.000 /1.500 F01.012.013 Mech Snubber CN-ISIN3-1553-1.0 C1.F1.12.0014 1-R-NC-1488 Class 1 NC CN-1491-NC104 NDE-66 VT-3 NA 0.000 / 1.500 FOl1.012.014 Mech Snubber CN-ISIN3-1553-1.0 C1.F1.12.0021 1-R-NI-2265 Class 1 NI CN-1491-NI043 NDE-66 VT-3 NA 0.000 /10.000 F01.012.054 Spring Hgr CN-ISIN3-1562-1.3 C1.F1.12.0023 1-R-NI-2263 Class 1 NI CN-1491-NI043 NDE-66 VT-3 NA 0.000/ 10.000 F01.012.056 Spring Hgr CN-ISIN3-1562-1.3 Printed 03/03/10 Ick8302

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Summary.Num Category F-A C1.1F71.12.0024 Mech Snubber Component ID ISO/DWG Numbers Class I System Procedure Insp Req Description Comments Material Sched,

Thick/NPS Cal Blocks Componenet ID 2 1-R-NI-1396 Class 1 NI CN-1491-NI026 CN-ISIN3-1562-1.1 NDE-66 VT-3 NA 0.000 / 10.000 F01.012.057 Mechanical Snubbers (2)

C1.F1.12.0026 Mech Snubber C1.F1.12.0027 Mech Snubber C1,F1.20.0003 Rigid Support C1.F1.20.0004 Rigid Support C1.F1.20.0008 Rigid Support C1.F1.20.0009 Rigid Support C1.F1.20.0010 Rigid Support 1-R-NV-1932 Class 1 NV 1-R-NV-1918 Class 1 NV 1 -R-CA-1086 Class 2 CA 1-R-CA-1089 Class 2 CA 1 -R-CA-1690 Class 2 CA 1-R-CA-1692 Class 2 CA 1-R-CA-1699 Class 2 CA CN-1491-NV041 CN-ISIN3-1554-1.0 CN-1491-NVO41 CN-ISIN3-1554-1.0 CN-1491-CA003 CN-ISIN3-1592-1.1 CN-1491-CA003 CN-ISIN3-1592-1.1 CN-1491-CA010 CNWISIN3-1592-1.1 CN-1491-CA010 CN-ISIN3-1592-1.1 CN-1491-CA021 CN-ISIN3-1592-1.1 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 2.000 F01,012.092 NA 0.000 / 2.000 F01.012.093 NA 0.000 / 6.000 F01.020.003 NA 0.000 / 6.000 F01.020.004 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 2.000 F01.020.008 NA 0.218 / 2.000 F01.020.009 NDE-66 VT-3 NA 0.000 / 4.000 F01.020.010 Printed 03/03/10 Ick8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM.

Page 79 of 86

This report includes all changes through addendum 3CNS1 -044 Catawba1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category F-A Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 C1.F1.20.0011 1-R-CA-1520 Class 2 CA CN-1491-CA022 NDE-66 VT-3 NA 0.000 / 4.000 F01.020.011 Rigid Support CN-ISIN3-1592-1.1 C1.F1.20.0043 1-R-NI-1225 Class 2 NI CN-1491-NI050 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.063 Rigid Support CN-ISIN3-1562-1.3 C1.F1.20.0044 1-R-NI-1231 Class 2 NI CN-1491-NI050 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.064 Rigid Support CN-ISIN3-1562-1.3 C1.F1.20.0056 1-R-NI-0062 Class 2 NI CN-1492-NI012 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.076 Rigid Support CN-ISIN3-1562-1.2 CI.F1.20.0057 1-R-NI-0065 Class 2 NI CN-1492-NI012 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.077 Rigid Support CN-ISIN3-1562-1.2 C1.F1.20.0089 Rigid Support C11F1.20.0092 Rigid Support C1.F1.20.0095 Rigid Support 1-R-NV-1225 Class 2 NV 1-R-NV-1488 Class 2 NV 1 -R-NV-0513 Class 2 NV CN-1491-NVO08 CN-ISIN3-1554-1.5 CN-1491-NVO14 CN-ISIN3-1554-1.5 CN-1492-NVO31 CN-ISIN3-1554-1.7 NDE-66 VT-3 NA 0.000 / 2.000 F01.020.147 NDE-66 VT-3 NDE-66 VT-3 NA 0.000/2.000

.F01.020.150 NA 0.500 / 6.000

-\\

F01.020.153 Printed 03/03/10 Ic 8302

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This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category F-A C1.F1.20.0117 Rigid Support C1,F1.20.0118 Rigid Support Component ID ISO/DWG Numbers Class I System Procedure Description Comments Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 C1.F1.20.0120 Rigid Support CI.F1.21.0002 Rigid Restraint C1.F1.21.0007 Rigid Restraint C1.F1.21.0019 Rigid Restraint CI.F1.21,0020 Rigid Restraint C1.F1.21.0021 Rigid Restraint 1-R-SA-1517 Class 2 SA 1-R-SA-1518 Class 2 SA 1-R-SM-1559 Class 2 SM 1-R-CA-1617 Class 2 CA 1-R-FW-0061 Class 2 FW 1-R-NI-1171 Class 2 NI 1-R-NI-1 172 Class 2 NI 1-R-NI-1217 Class 2 NI CN-1491-SA002 CN-ISIN3-1593-1.1 CN-1491-SA002 CN-ISIN3-1593-1.1 CN-1491-SM027 CN-ISIN3-1593-1.0 CN-1491-CA010 CN-ISIN3-1592-1.1 CN-1492-FW002 CN-ISIN3-1571-1.0 CN-1491-NI049 CN-ISIN3-1562-1.3 CN-1491-NI049 CN-ISIN3-1562-1.3 CN-1491-NI049 CN-ISIN3-1562-1.3 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 6.000 NA 0.000 / 6.000 F01.020.192 F01.020.191 NDE-66 VT-3 NA 0.750 / 34.000 F01.020.201 NDE-66 VT-3 NA 0.000/2.000 F01.021.002 NDE-66 VT-3 NA 0.000/ 18.000 F01.021.021 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NA 0.000/6.000 F01.021.064 NA NA 0.000 / 8.000 F01.021.065 0.000 / 8.000 F01.021.066 Printed 03/03/10 lck8302

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This report includes atl changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category F-A C1.F!.21.0060 Rigid Restraint C1.F1.21.0061 Component ID ISO/DWG Numbers Class / System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 Rigid Restraint C1.F1.21.0062 Rigid Restraint Cl.F1.21.0074 Rigid Restraint C1.F1,21.0075 Rigid Restraint C1.F1.21.0076 Rigid Restraint Cl.Fl.21.0077 Rigid Restraint C1,F1.21.0078 Rigid Restraint 1-R-NV-1224 Class 2 NV 1-R-NV-1972 Class 2 NV 1 -R-NV-1 976 Class 2 NV 1-R-NV-1486 Class 2 NV 1-R-NV-1487 Class 2 NV 1-R-NV-1276 Class 2 NV 1-R-NV-1277 Class 2 NV 1-R-NV-1278 Class 2 NV CN-1491-NVO08 CN-ISIN3-1554-1.5 CN-1491-NVO08 CN-ISIN3-1554-1.5 CN-1491-NVO08 CN-ISIN3-1554-1.5 CN-1491-NVO14

,CN-ISIN3-1554-1.5 CN-1491-NVO14 CN-ISIN3-1554-1.5 CN-1491-NV018 CN-ISIN3-1554-1.5 CN-1491-NVO18 CN-ISIN3-1554-1.5 CN-1491-NVO18 CN-ISIN3-1554-1.5 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 2.000 NA 0.000 / 2.000 F01.021.146 F01.021.145 NA 0.000/2.000 F01.021.147 NDE-66 VT-3 NA 0.000/2.000 F01.021.159

,NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 2.000 F01.021*160 NA 0.000/2.000.

F01.021.161 NA 0.000 12.000 F01.021.162 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.163 Printed 03/03/10 lck8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 82 of 86

This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class t System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category F-A C1.F1.22.0006 1-R-CA-1615 Class 2 CA CN-1491-CA010 NDE-66 VT-3 NA 0.000 / 2.000 F01.022.006 Mech Snubber CN-ISIN3-1592-1.1 C1.F1.22.0014 1-R-FW-0020 Class 2 FW CN-1492-FW002 NDE-66 VT-3 NA 0.000 / 12.000 F01.022.023 Mech Snubber CN-ISIN3-1571-1.0 C1. F1.22.0026 1-R-NI-0277 Class 2 NI CN-1492-NI012 NDE-66 VT-3 NA 0.000 / 6.000 F01.022.062 Spring Hgr CN-ISIN3-1562-1.2 C1.F1.22.0033 1-R-NV-0510 Class 2 NV CN-1492-NVO31 NDE-66 VT-3 NA 0.000/6.000 F01.022.144 Spring Hgr CN-ISIN3-1554-1.7 C1.F1.30.0026 1-R-KC-0404 Class 3 KC CN-1492-KC031 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.064 Rigid Support CN-ISIN3-1573-1.0 C1.F1.30.0027 1-R-KC-0410 Class 3 KC CN-1492-KC031 NDE-66 VT-3 NA 0.000 I 20.000 F01.030.065 Rigid Support CN-ISIN3-1573-1.0 C1.F1.30.0028 1-R-KC-0412 Class 3 KC CN-1492-KC031 NDE-66 VT-3 NA 0.000/20.000 F01.030.066 Rigid Support CN-ISIN3-1573-1.0 C1. F 1.30.0029 1-R-KC-0357 Class 3 KC CN-1492-KC039 NDE-66 VT-3 NA 0.000 /14.000 F01.030.067 Rigid Support CN-ISIN3-1573-1.2 Printed 03/03/10 Ick8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 83 of 86

This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Category F-A C1.7F1.30.0030 Rigid Support C11 F1,30.0031 Rigid Support Cl.Fl.30.0032 Rigid Support Cl.Fl.30.0033 Rigid Support Cl.Fl:30.0034 Rigid Support C1.Fl.30.0035 Rigid Support Cl.Fl.30.0036 Rigid Support C1.F1.30.0037 Rigid Support Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched

)

Description Comments NDE-66 Thick/NPS Cal Blocks 0.000 / 14.000 Componenet ID 2 1-R-KC-0359 Class 3 KC 1-R-KC-0361 Class 3 KC 1-R-KC-0362 Class 3 KC 1-R-KC-0204 Class 3 KC 1-R-KC-0205 Class 3 KC 1-R-KC-0224 Class 3 KC 1-R-KC-0306 Class 3 KC 1-R-KC-0307 Class 3 KC I

CN-1492-KC039 CN-ISIN3-1573-1.2 CN-i492-KC039 CN-ISIN3-1573-1.2 CN-1492-KC039 CN-ISIN3-1573-1.2 CN-1492-KC041 CN-ISIN3-1573-1.0 CN-1492-KC041 CN-ISIN3-1573-1.0 CN-1492-KC041 CN-ISIN3-1573-1.0 CN-1492-KC045 CN-ISIN3-1573-1.0 CN-1492-KC045 CN-ISlN3-1573-1.0.

VT-3 NA F01.030.068 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 14.000 F01.030.069 NA 0.000 / 14.000 F01.030.070 NA 0.750 / 20.000

.0.000 / 20.000 F01.030.071 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NDE-66 VT-3 NA F01.030.072 NA 0.000 / 16.000 F01.030.073 NA 0.000/10.000 F01.030.074 NA 0.000 / 10.000 F01.030.075 Printed 03/03/10 Ick8302

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This report includes all changes through addendum 3CNSI-044 Catawba 1, 3rd Interval, outage.3 (EOC.18)

Summary Num Category F-A C1.F1.30.0038 Rigid Support Component ID.ISO/DWG Numbers Procedure Class I System Description Comments Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 1-R-KC-0308 Class 3 KC CN-1492-KC045 CN-ISIN3-1573-1.0 NDE-66 Vt-3 NA 0.000 / 10.000 F01.030.076 C1.F1.30.0056 Rigid Support 1-R-KD-0037 Class 3 KD CN-1493-KDO03 CN-ISIN3-1609-1.0 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.102 C1.F1.30.0063 Rigid Support 1-R-LD-0016 Class 3 LD CN-1493-LD021 CN-ISIN3-1609-2.0 NDE-66 VT-3 NA 0.000 /6.000 F01.030.122 C1.F1.30.0064 Rigid Support 1 -R-LD-0018 Class 3 LD 1-R-KC-1478 Class 3 KC CN-1493-LD021 CN-ISIN3-1609-2.0 CN-1491-KC006 CN-ISIN3-1573-1.7 NDE-66 VT-3 NA 0.500 /6.000 F01.030.123 C1.F1.31.0004 Rigid Restraint NDE-66 VT-3 NA 1.125/8.000 F01.031.052 Examine with C1.D1.20.0005.

C1.7F1.31.0006 Rigid Restraint C1.F1.31.0007 Rigid Restraint C1.F1.32.0002 Mech Snubber 1-R-KC-0314 Class 3 KC CN-1492-KC045 CN-ISIN3-1573-1.0 NDE-66 VT-3 NA 0.000 / 10.000 F01.031.054 1 -R-KC-0319 Class 3 KC 1-R-CA-0288 Class 3 CA CN-1492-KC045 CN-ISIN3-1573-1.0 CN-1492-CA015 CN-ISIN3-1592-1.0 NDE-66 VT-3 NA 0.000 /8.000 F01.031.055 NDE-66 VT-3 NA 0.237 / 8.000 F01.032.002 Printed 03/03/10 Ick8302 v. 06/18/09 SDOA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 85 of 86

This report includes all changes through addendum 3CNS1-044 Catawba 1, 3rd Interval, outage 3 (EOC-18)

Summary Num Component ID ISO/DWG Numbers Class I System Procedure Description Comments Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category F-A C1.F1.32.0003 1-R-CA-0298 Class 3 CA CN-1492-CA015 CN-ISIN3-1592-1.0 NDE-66 VT-3 NA 0.237 / 8.000 F01.032.003 Spring Hgr C1.F1.32.0008 1-R-KC-0433 Class 3 KC CN-1492-KC032 NDE-66 VT-3 NA 0.280 /16.000 F01.032.053 Spring Hgr CN-ISIN3-1573-1.0 C1.F1.32.0017 1-R-KD-0122 Class 3 KD CN-1493-KD062 NDE-66 VT-3 NA 0.000 /8.000 F01.032.105 Mech Snubber CN-ISIN3-1609-1.0 C1.F1.32.0022 1-R-RN-0311 Class 3 RN CN-1492-RN090 NDE-66 VT-3 NA 0.000 / 20.000 F01.032.152 Mech Snubber CN-ISIN3-1574-2.1 C11F1.32.0027 1-R-TE-1504 Class 3 TE CN-1491-TE001 NDE-66 VT-3 NA 0.750 / 16.000 F01.032.201 Spring Hgr CN-ISIN3-1593-1.2 Examine with C1.D1.20.0013.

End of Report STATISTICS ONLY Class 1 178 Class 2 145 Class 3 35 Total by Class 358 Systems 365 Total Count.365 Printed 03/03/10 Ick8302 v. 06/18/09 SDQA Cat "C" Catawba 1 3/3/2010 2:40:16 PM Page 86 of 86

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

4.1 Reportable Indications One reportable indication was discovered by ultrasonic testing (UT) during the ISI inspection of piping weld 1 N1235-42.

4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There was one reportable condition corrected by a repair /

replacement activity during this report period. PIP Serial Number C-09-07334 was written to track these corrective actions. Plan Addendum 3CNS1-040 was written to add the additional examinations as required by IWB-2430(a), Additional Examinations.

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

4.4 Limited Examinations Limitations (i.e. 90% or less of the required examination coverage obtained) identified for examinations associated with this report period are shown below. A relief request will be submitted to seek NRC acceptance of the limited coverage. This information will be on file at the Duke Energy Corporate Office in Charlotte, North Carolina.

Summary Number Description of Limitation C1.C1.30.0008 Reference PIP Serial Number C-10-01123 C1.C1.30.0009 Reference PIP Serial Number C-10-01123 C1.C5.1 1.0001 Reference PIP Serial Number C-10-01 123 Cl.C5.11.0002 Reference PIP Serial Number C-1 0-01123 EOC18 Refueling Outage Report Page 1 of 1 Catawba Unit 1 Revision 0 Section 4 March 1, 2010

Scheduleworks DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results Catawba 1, 3rd Interval, Outage 3(EOC,18)

Catawba I Outage 3 (EOCIB) Inspection Results

-Insp Insp Insp Geo System Date Status Limited Ref RFR Comment NI 11/26/09 CLR N

N N

VT-09-343 NI 12/07/09 CLR N.

N N

VT-09-383 Summary No C1.B132.50.0018 C1.B132.50.0027 Component ID INI-82 INI-160 01.B12.50.0028 C1.B15.80.0001 C1.B3.140.0007 C1.B3.140.0008 C1.B4.10.0001 C1.B5.70.0003 INI-175 NI 11/25/09 CLR 1RPV-BMI-NOZZLE NC 11/11/09 CLR 1SGD-INLET NC 11/23/09 CLR 1SGD-OUTLET NC 11/23/09 CLR 1RPV-HEAD-SURFACE NC 11/27/09 CLR 1SGB-INLET-W5SE NC 11/27/09 CLR NC 11/29/09 CLR N

N N

N N

N N

N N

N N

N N

N Examination was performed but will not be credited in examination category percentages.

VT-09-342 VT-09-235 UT-09-1 76 UT-09-177 VT-09-384 PT-09-116 UT-09-189 CI.B5.70.0004 1 SGB-OUTLET-W6SE N.C 11/27/09 CLR NC 11/29/09 CLR N

Y N

N N

N Percent of coverage obtained > 90%.

PT-09-117 UT-09-190 Percent of coverage obtained > 90%.

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Catawba 1 Outage 3 (EOC18) Inspection Results Summary No Component ID C1.B5.70.0007 1SGD-INLET-W5SE Insp Insp System Date Status NC 11/23/09 CLR NC 11/24/09 CLR

Insp, Geo Limited Ref RFR Comment N

N N

PT-09-107 Y

N N

UT-09-184 C1.B5.70.0008 1 SGD-OUTLET-W6SE NC 11/23/09 CLR NC 11/24/09 CLR N

Y N

N C1.B6.10.0019 C1I.B6.10.0020

.1.B6.10.0021 Cl.B6.10.0022 C1.66.10.0023 C1.B6.1.0.0024 Cl.B6.10.0025 C1.B6.10.0026 C1.B6.10.0027 C1.B6.10.0027 C1.136.10.0028 1 RPV-743-32-19 1 RPV-743-32-20 1 RPV-743-32-21 1 RPV-743-32-22 S

I 1 RPV-743-32-22 1 RPV-743-32-23 1 RPV-743-32-24 1 RPV-743-32-26 1 RPV-589-32-S6 1 RPV-743-32-28 NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR

. Percent of coverage obtained > 90%.

N PT-09-108 N

UT-09-185 Percent of coverage obtained > 90%.

N VT-09-365 N

VT-09-366 N

VT-.09-367 N

VT-09-368 N

VT-09-374 N

VT-09-375 N

VT-09-376 N

VT-09-378 N

VT-09-372 N

N N

VT-09-373 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C' Catawba 1 3/3/2010 5:1 0:42 PM Page 2 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 2 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No C1.B6.10.0029 C1.66.10.0030 01.B6.10.0031 C1.136.10.0032 C1.B6.10.0033 01.B6.1.0.0034 Cl.B6.10.0035 C1.B6.10.0036 01.B6.30.0019 01.B6.30.0020 C1.B6.30.0021 C1.6.30.0022 C1.36.30.0023 Cl.B6.30.0024 Component ID 1 RPV-743-32-29 1 RPV-743-32-30 1 RPV-743-32-31 1 RPV-743-32-32 1 RPV-743-32-33 1 RPV-743-32-34 1 RPV-743-32-35 1 RPV-743-32-36 I RPV-743-31-19 1 RPV-743-.31 -20 1RPV-743-31-21 1 RPV-743-31-22 RP.V-743-31-23 1 RPV-743-31-24 NC NC NC NC NC NC NC NC NC NC NC NC NC NC 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/02/09 12/02/09 12/02/09 12/02/09 12/02/09 12/02/09 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR VT-09-371 VT-09-370 VT-09-369 VT-09-354 VT-09-350 VT-09-351 VT-09-352 VT-09-353 UT-09-208 UT-09-209 UT-09-21.0 UT-09-211 UT-09-212 UT-09-213 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat 'C" Catawba 1 3/3/2010 5:10:42 PM Page 3 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 3 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No Component ID C1.B6.30.0025 1 RPV-743-31-25 C0.66B.30.0026 IR PV-743-31 -26 C1.B6.30.0027 1RPV-589-31-S6 C1.86.30.0028 1 RPV-743-31-28 C1.86.30.0029 1'RPV-743-S1 1..B6.30.0030 1 RPV-743-31-30 C1.B6.30.0031 1 RPV-743-31-31 01.86.30.0032 1 RPV-743-31-32 C1.B6.30.0033 1 RPV-743-31-33 01.86.30.0034 1 RPV-743-31 -34 C1.B6.30.0035 1 RPV-743-31-35 C1.B6.30.0036 1 RPV-743-31-36 C13.6.50.0019 1 RPV-743-33-19 C1.B6.50.0020 1 RPV-743-33-20 Insp Insp System Date Status NC 12/02/09 CLR NC 12102109 CLR NC 12/03/09 CLR NC 12/03/09

- CLR.

NC 12/03/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR N......

NC 12/03/09 CLR NO 12/03/09 CLR NC 12/03/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR Insp.

Geo Limited Ref RFR Comment N

N UT-09-214 N

N UT-09-215 N

N UT-09-230 N

N UT-09-231 N

N UT-09-278 N

N UT-09-232 N

N UT-09-233 N

N UT-09-234 N

N UT-09-235 N

N UT-09-236 N

N UT-09-237 N

N UT-09-238 N

N VT-09-361 N

N VT-09-362 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 4 of 28 Printed 3/3/20105:26:36PMjec5908v.01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 4 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Insp Geo System Date Status Limited Ref Summary No C1.B6.50.0021 C1.B6.50.0022 C1.B6.50.0023 C1.B6.50.0024 C1.B6.50.0025 C1.B6.50.0026 C11.B6.50.0027 C1.36.50.0028 C1.B6.50.0029 C1.16.50.0030 C1.B6.50.0031 C1.B6.50.0032 C1.B6.50.0033 C1.16.50.0034 Component ID I RPV-743-33-21 1 RPV-743-33-22 1 RPV-743-33-23 1 RPV-743-33-24 1 RPV-743-33-25 1 RPV-743-33-26 1 RPV-589-33-S6 1 RPV-743-33-28 1 RPV-743-33-29 1 RPV-743-33-30 1 RPV-743-33-31 I RPV-743-33-32 1 RPV-743-33-33 1 RPV-743-33-34 RFR Comment NC NC NC NC NC NC.

NC NC NC NC NC

. NC NC NC 12/02/09 12/02/09 12/02/09 12/02/09 12/02/09 12/02/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 12/03/09 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N N

N VT-09-363 VT-09-364 VT-09-377 VT-09-381 VT-09-379 VT-09-380 VT-09-360 VT-09-359 VT-09-358 VT-09-357 VT-09-356 VT-09-355 VT-09-346 VT-09-347 Printed 3/3/2010 5:26:36 PM jec5908 V. 01/01/08 SDQA Cat C" Catawba 1 3/3/2010 5:10:42 PM Page 5 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C!"

Catawba 1 3/3/2010 5:10:42 PM Page 5 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Insp System Date Insp Insp Geo Status Limited Ref Summary No C1.B6.50.0035 C1.B6.50.0036 C1.B7.10.0005 Cl.B7.50.0008 C1.87.50.0009 C13

.7.70.0002 C1.B9.111.0036 C1.B9.111.0042 C1.B9.11.0043 Component ID RFR Comment 1 RPV-743-33-35 1 RPV-743-33-36 I RPV-CETNA-78 1 NV550-MJ1 1 NV550-MJ2 1 NC-27 1 NC33-2 1 NC46-2 1 NC46-3 NC 12/03/09 CLR NC 12/02/09 CLR NC 12/06/09 CLR NV 12/03/09 CLR NV 12/03/09 CLR NC 11/14/09 CLR NC 11/29/09 CLR NC 11/29/09 CLR NC 11/25/09 CLR NC 11/25/09 CLR NC 11/25/09 CLR NC 11/25/09 CLR N

N N

VT-09-348 N

N N

VT-r09-349 N

N N

VT-09-382 N

N N

VT-09-344 N

N N

.VT-09-345 N

N N

VT-09-236 N

N N

PT-09-1 20 N

N N

UT-09-191 N

N N

PT-09-111 N

N N

UT-091-78 N

N N

PT-09-112 Y

-N N

- UT-09-179 Percent of coverage obtained > 90%.

C1. B9.1 1.0044 1 NC46-11 NC 11/25/09 CLR NC 11/25/09 CLR NC 11/25/09 CLR N

N N

Y N

N PT-09-113 UT-09-182 01.19.11.0045 1 NC46-12 N

N N

PT-09-114 Printed 313/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat C" Catawba 1 3/3/2010 5:10:42 PM Page 6 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA.Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 6 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No C1.B9.11.0045 C1.B9.11.0057 C1.B9.111.0058 C1.B9.11.0059 Component ID 1 NC46-12 1NC173-3 1NC173-4 1 NC1 73-5 NC 11/25/09 CLR NC 12/01/09 CLR NC 12/01109 CLR NC 12/01/09 CLR NC 12/01/09 CLR NC 12/01/09 CLR NC 12/01/09 CLR NC 12/01/09 CLR NC 12/01/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR N

UT-09-183 N

PT-09-128 N

UT-09-194 N

PT-09-129 N

UT-09-195 N

PT-09-130 N

UT-09-196 N

PT-09-131 N

UT-09-197 N

UT-09-270 N

UT-09-271 Percent of coverage obtained > 90%.

C1.139.11.0060 1 NCI73-6 C1.89.11.0071 C1.B9.111.0072 IN 19-4 1 N19-7 C1.B9.111.0073 C1.B9.111.0074 C1.B9.11.0076 C1.B9.1 1.0077 1 N19-8 1N 19-9 I N 132-3 1 N132-4 NI 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR N

N N

N N

N N

N N

UT-09-272 UT-09-273 UT-09-259 N

N N

UT-09-260 Printed 3/3/2010 5:26:36 PM joc5908 v. 01/01/08 SDQA Cat C Catawba 1 3/3/2010 5:10:42 PM Page 7 of 28 Printed 3/3/2010 5:26:36 PM jec59O8 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 7 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No Component ID Insp Insp Insp Geo System Date Status Limited Ref RFR Comment C1.139.111.0076 1 N132-5 NI 12/03/09 CLR Y

N N

UT-09-261 Percent of coverage obtained > 90%.

C1.B9.11.0079 1 NI148-3 C1.89.11.0080 1Ni148-4 C1..B9.11.0086 1NI149-4 C1.B9.11.0087 1NI149-6 C1.B9.11.0088 1NI149-7 C1.B9.11.0089 1NI149-8 C1.B9.11.0090 1NI152-2 C1.89.11.0091 1NI152-3 C1.89.11.0092 1Ni152-17 C1.89.11.0093 1NI152-18 C11.89.11.0094 1N1153-2 C1.B9.11.0095 1NI153-6 C1.B9.11.0100 1NI163-3 NI 12/04/09 CLR NI 12/04/09 CLR NI 12/03/09 CLR N

.I 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR NI 12/02/09 CLR NI 12/03/09 CLR NI 12/03/09 CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

UT-09-257 N

UT-09-258 N

UT-09-292 N

UT-09-293 N

UT-09-294 N

UT-09-295 N

UT-09-262 N

UT-09-263 N

UT-09-264 N

UT-09-265 N

UT-09-241 N

UT-09-253 N

N N

UT-09-245 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/312010 5:10:42 PM Page 8 of 28

Summary No C1.B9.11.0101 C1..B9.11.0102 C1.B9.11.0103 C1.B9.11.0104 C1.B9.11.0105 Component ID 1NI163-4 1NI166-9 IN1166-10 1NI166-15 1 N1235-42 I

Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Insp Geo System Date Status Limited Ref RFR Comment NI 12/03/09 CLR N

N N

UT-09-246 NI 12/03/09 CLR N

N.

N UT-09-254 NI 12/03/09 CLR N

N N

UT-09-255 NI 12/03/09 CLR N

N N

UT-09-256 NI 11/30/09 CLR N

N N

PT-09-132 N I 11/30/09 REJ N

N N

UT-09-229 Reference PIP C-09-07334 for corrective actions taken to address rejectable indication.

C1..B9.111.0107 1N1237-2 C1.B9.11.0108 1N1237-6 C1..B9.11.0109 1 NI237-7 C11.B9.11.0110 1 N1237-9 C11.9.11.0112 1 NI240-8 C1.B9.11.0113 1NI240-10 C1.B9.11.0114 1N1240-11 C1.B9.11.0115 1N1241-4 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 NI 12/02/09 CLR N

NI 12/02/09 CLR N

NI 12/02/09 CLR N

NI 12/02/09 CLR N

NI 12/03/09 CLR N

NI 12/03/09 CLR N

NI 12/03/09 CLR N

NI 12/02/09 CLR N

N N

N N

N N

N N

SDQA Cat "C" UT-09-242 UT-09-243 UT-09-244 UT-09-274 UT-09-247 UT-09-248 UT-09-249 UT-09-250 Catawba 1 3/3/2010 5:10:42 PM Page 9 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No C1.B9.111.0116 Cl.B9.11.0117 C1.B9.111.0213 C13.9.11.0380 C12.9.21.0028 C13.9.21.0033

.1.C1.10.0001 C1.C1.10.0004 C1.C1.10.0006 C1.C1.20.0001 C1.C1.20.0004 C1.C1.20.0005 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Component ID 1N1241-6 1 N1241-8 1N1241-9 1 N1236-52 1 N1235-3 1 NV487-RCP1A-1 1 BRHRHX-5-9 NI NI NI NI NI NV ND 12/02/09 12/02/09 12/02/09 12/02/09 11/30/09 11/26/09 12/10/09 12/05/09 12/09/09 12/09/09 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

UT-09-251 N

N N

UT-09-252 N

N N

UT-09-275 N

N N

UT-09-240 N

N N

PT-09-133 N

N N

PT-09-115 N

N N

VT-09-385 See Pressure Test Program for additional results. Reference Code Case N-706.

N Y

N UT-09-285 N

N N

"vToo9-386 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-387 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-388 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-389 See Pressure Test Program for additional results. Reference Code Case N-706.

1 BNSHX-50-51A 1 ARHRHX-5-9 1ARHRHX-5-6 NS ND ND 1REGHX-SH1-HD1 1REGHX-SH1-HD2 NV 12/13/09 CLR NV 12/13/09 CLR Printed 3/3/2010 5:26:36 PM jec59O8 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 10 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No C1.C1.20.0006 Component ID 1REGHX-SH2-HD1 1 REGHX-SH2-HD2 1REGHX-SH3-HD1 System NV Insp Date 12/13/09 Insp Status CLR Insp Limited N

Geo Ref RFR Comment N

N VT-09-390 See Pressure Test Program for additional results. Reference Code Case N-706.

C1.C1.20.0007 C1.C1.20.0008 C1.C1.20.0009 1REGHX-SH3-HD2 NV 12/13/09 CLR NV 12/13/09 CLR NV 12/13/09 CLR ND 12/10/09 CLR NV 12/13/09 CLR N

N N

VT-09-391 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-392 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-393 See Pressure Test Program for additional results. Reference Code Case N-706.

C1.C1.20.0018 C1.C1.30.0001 I BRHRHX-5-6 1REGHX-SHI-TS N

N N

VT-09-394 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-395 See Pressure Test Program for additional results. Reference Code Case N-706.

C1.C1.30.0002 1 REGHX-SH2-TS NV 12/13/09 CLR N

N N

VT-09-396 See Pressure Test Program for additional results. Reference Code Case N-706.

C1.C1.30.0003 1REGHX-SH3-TS NV 12/13/09 CLR N

N N

VT-09-410 See Pressure Test Program for additional results. Reference Code Case N-706.

C1.C1.30.0004 1REGHX-TS-SH1 NV 12/13/09 CLR N

N N

VT-09-397 See Pressure Test Program for additional results. Reference Code Case N-706.

Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat 'C" Catawba 1 3/3/2010 5:1 0:42 PM Page 11 of 28 Printed 3/3/2010 5:26:36 PM jec59O8 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 11 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No C1.C1.30.0005 C1.C1.30.0006

.1.01.30.0008 C1.C1.30.0009 C1.C2.21.0003 C1.C2.21.0004 C1.C2.21.0007 C1.C2.21.0009 C1.C3.20.0001 C1.C3.20.0014 C1.C5.11.0001 Component ID 1 REGHX-TS-SH2 1 REGHX-TS-SH3 1BNSHX-2B-51C 1 BNSHX-2A-50 1ARHRHX-5-A 1ARHRHX-5-B 1 BRH--RHX-5-A 1 BRHRHX-5-B Insp Insp Insp Geo System Date

- Status Limited Ref RFR Comment NV 12/13/09 CLR NV 12/13/09 CLR NS 12/05/09 CLR NS 12/05/09 CLR ND 12/09/09 CLR N

N N

VT-09-398 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-399 See Pressure Test Program for additional results. Reference Code Case N-706.

Y Y

Y.

UT-09-283 Percent of coverage obtained is less than 90%.Reference PIP No. C-10-01123.

Y Y

Y UT-09-284 Percent of coverage obtained is less than 90%. Reference PIP No. C-10-01123.

N N

N VT-09-400 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-401 N

N N

VT-09-402 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-403 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N PT-09-121 N

N N

MT-09-052 N

N N

PT-09-122 ND ND 12/09/09 12/10/09 CLR CLR ND 12/10/09 CLR ý 1-R-CA-1692 1-R-SM-1559 1 SGD-W261 CA SM CA 11/27/09 11/17/09 11/27/09 CLR CLR CLR Printed 3/3/2010 5:26:36 PM jecSgOB v. 01/01/08 SDQA Cat "C Catawba 1 3/3/20105:10:42 PM Page 12 of 28 Printed 313/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 313/2010-5:10:42 PM Page 12 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No C1.C5.11.0001 C1.C5.11.0002 C1.C5.11.0061 C1.C5.11.0062 C1.C5.11.0097 Component ID 1 SGD-W261 Insp Insp Insp Geo System Date Status Limited Ref RFR Comment CA 12/01/09 CLR 1 CA66-35 CA CA 12/05109 12/05/09 CLR CLR 1 ND57-26 ND 12/09/09 CLR 1ND59-12 1 N124-1 ND 12/09/09 CLR NI 11/30/09 NI ND 11/30/09 12/10/09 1ND64-1 C1.C5.11.0350 C1.C5.11.0868 C1.C5.11.1203 C1.C5.11.1207 ND 12/10/09 CLR CLR CLR CLR CLR CLR CLR Y

N Y

UT-09-207 Percent of coverage obtained less than 90%. Reference PIP No. C-10-1123.

N -

N N

PT-09-110 Y

Y Y

UT-09-277 Percent of coverage obtained less than 90%. Reference PIP No. C-10-01123.

N N

N VT-09-404 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-405 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N PT-09-127 N

N N

UT-09-193 N

N N

VT-09-406 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N VT-09-407 See Pressure Test Program for additional results. Reference Code Case N-706.

N N

N PT-09-118 N

N N

UT-09-188 N

N N

PT-09-119 1ND51-1 1ND3-4 ND ND ND 11/28/09 11/28/09 11/28/09 1ND3-7 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat 'C Catawba 1 3/3/2010 5:10:42 PM Page 13 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 13 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No C1.C5.11.1207 C1.C5.21.0038 Cl.C5.21.0039 C1.C5.21.0040 01.C5.21.0041 C1.C5.21.0042 C1.C5.21.0043 C1.C5.21.0044 Component ID 1ND3-7 1 NV140-2 1 NVi 40-3 1NVI 40-4 1 NV140-5 1NV141-2 INV1 41-3 1NV141-6 ND 12/04/09 NV 11/30/09 NV 12/01/09 NV 11/30/09 NV 12/01/09 NV 11/30/09 NV 12/01/09 NV 11/30/09 NV 12/01/09 NV 11/19/09 NV 11/19/09 NV 11/19/09 NV 11/19/09 NV 11/19/09 NV 11/19/09 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR UT-09-239 PT-09-123 UT-09-228 PT-09-125 UT-09-226 PT-09-126 UT-09-225 PT-09-124 UT-09-227 PT-09-104 UT-09-170 PT-09-103 UT-09-171 PT-09-102 UT-09-172 C1.C5.21.0045 1NV141-7 NV 11/19/09 N

N N

PT-09-101 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat 'C" Catawba 1 3/3/2010 5:10:42 PM Page 14 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 14 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Ilnsp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No C1.C5.21.0045 C1.C5.21.0052 C1.C5.21.0053 C1.C5.51.0002 C1.C5.51.0016 C1.C5.51.0023 C1.C5.51.0038 C1.C5.51.0039 Component ID 1NV141-7 1 NV1 52-14 1NV153-2 1 CA66-11 1CA101-1 ICF40-1 1SM27-3 1SM27-4 NV 11/19/09 CLR NV 11/19/09 CLR NV 11/19/09 CLR NV 11/19/09 CLR NV 11/19/09 CLR CA 11/24/09 CLR CA 11/26/09 CLR CA 11/20/09 CLR CA 11/20/09 CLR CF 11/24/09 CLR CF 11/27/09 CLR SM 11/16/09 CLR SM 11/17/09 CLR SM 11/.16/09.

LR SM 11/17/09 CLR SM 11/16/09 CLR N

N N

.N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N UT-09-1 75 PT-09-105 UT-09-167 PT-09-106 UT-09-168 MT-09-056 UT-09-181 MT-09-053 UT-09-169 MT-09-057 UT-09-186 MT-09-035 UT-09-165 MT-09-036 UT-09-166 C1.C5.51.0040 1SM-8B-C N

N N

MT-09-050.

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Catawba 1 Outage 3 (EOC18) Inspection Results Summary No Cl.C5.51.0040 C1.C5.511.0041 Cl.C5.51.0042 Cl.C5.51.0053 C1.C5.61.0009 C1.C5.61.0010 Cl.C5.61.0016 Cl.C5.70.0016 C1.C5.81.0001 Component ID.

Insp System Date Insp Insp Geo Status Limited Ref RFR Comment 1 SM-8B-C 1 SM-8B-D 1SM29-36 ISVI 9-2 1CA69-18 1CA71-1 ICA91-10 1 CA95-16 1SM-5B-C SM 11/14/09 CLR SM 11/16/09 CLR SM 11/14/09 CLR SM 11/26/09 CLR SM 11/27/09 CLR SV 11/14/09 CLR SV 11/14/09 CLR CA 11/27/09 CLR CA 11/30/09 CLR CA 11/24/09 CLR CA 11/26/09 CLR CA 11/17/09 CLR CA 11/17/09 CLR CA 11/17/09 CLR SM 11/15/09 CLR UT-09-1 54 MT-09-051 UT-09-155*

MT-09-060 UT-09-192 MT-09-037 UT-09-161 MT-09-058 UT-09-206 MT-09-061 UT-09-187 I..

MT-09-055 UT-09A17U PT-09-1 00 MT-09-038 Printed 3/3/2010 5:26:36 PM jec5908 v.01/01/08 SDQA Cat "C Catawba 1 3/3/2010 5:10:42 PM Page 16 of 28 Printed 3/3/2010 6:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 16 of 28

Summary No C1.C6.20.0002 C1.C6.20.0012 C1.C6.20.0014 C1.C6.20.0020 Ci.D1.20.0005 Cl.D1.20.0013 C.F1.10.0002 C1.F1.10.0003 C1.F1.10.0014 Cl.F1.10.0015 Cl.F1.10.0016 Cl.F1.10.0017 C1.F1.10.0021 Component ID System 1CF-33 CF 1NI-103A NI 1 NV-91 B NV ISV-li SV 1-R-KC-1478 KC 1-R-TE-1504 TE 1-R-NC-1583 NC 1-R-NC-1588 NC Insp Date 11/18/09 11/14/09 11/24/09 11/14/09 11/20/09 11/25/09 11/24/09 11/20/09 11/20/09 11/20/09 11/20/09 11/20/09 11/24/09 Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Geo Status Limited Ref RFR Comment CLR -

N N

N MT-09-054 N

08......................

CLR N

N N

PT-09-098 C

LR...............

N CLR N

N N

PT-09-109 CLR N

N N

PT-09-099 CLR N

N N

VT-09-338 CLR N

N N

VT-09-341 CLR N

N N

VT-09-257 CRE N

N N

VT-09-257 REC N

N.

N VT-09-258 Condition found acceptable based on Evaluation Report No. EV-09-031 by Mark Shutt on 11/27/2009.

CLR N

N N

VT-09-259 CLR N

N N

VT-09-260 CLR N

N N

VT-09-261 CLR N

N N

VT-09-262 REC N

N N

VT-09-263 Condition found acceptable based on Evaluation Report No. EV-09-030 by Mark Shutt on 11/27/2009.

SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 17 of 1-R-NI-1345 1 -R-NI-1356 1-R-NI-1392 1 -R-NI-1397 1-R-NV-1615 NI NI NI NI NV Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 f28

Summary No C1 Fl1.10.0022 C1.F1.11.0011 C1.F1.12.0008 Cl.F1.12.0011 CI.F1.12.0012 C1.F1.12.0013 C1.F1.12.0014 C1.Fl.12.0021 Cl.F1.12.0023 Cl.F1.12.0024 Cl.F1.12.0026 C1.F1.12.0027 Component ID 1 -R-NV-2200 1-R-NV-1613 System NV NV 1-R-NC-1581 1-R-NC-1095 1 -R-NC-1192 1 -R-N C-1487 1-R-NC-1488 1 -R-NI-2265 1-R-N1-2263 1-R-NI-1396 1-R-NV-1932 NC NC NC NC NC NI NI NI NV Insp Date 11/20/09 11/24/09 11/20/09 11/20/09 11/24/09 11/20/09 11/20/09 11/20/09 11/20/09 11/20/09 11/24/09 Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Geo Status Limited Ref RFR Comment CLR N

N N

VT-09-264 REC N

N N

VT-09-265 Condition found acceptable based on Evaluation Report No. EV-09-032 by Mark Shutt on 11/27/2009.

CLR.

N N

N VT-09-266 CLR N

N N

VT-09-267 CLR N

N N

VT-0.-268 CLR N

N N

VT-09-269 CLR N

N N

VT-09-270 CLR N

N N

VT-09-271 CLR N

N N

VT-09-272 CLR N

N N

VT-09-273 REC N

N N

VT-09-274 Condition found acceptable based on Evaluation Report No. EV-09-033 by Mark Shutt on 11/27/2009.

REC N

N N

VT-09-275 Condition found acceptable based on Evaluation Report No. EV-09-034 by Mark Shutt on 11/27/2009.

1-R-NV-1918 NV 11/24/09 Printed 3/3/2010 5:26:36 PM jec59O8 v. 01/01/08 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 18 of 28 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 18 of 28

Summary No Cl.F1.20.0003 Cl.F1.20.0004 C1.F1.20.0008 Cl.F1.20.0009 C1.F1.20.0010 Cl.F1.20.0011 Cl.F1.20.0043 Cl.F1.20.0044 Cl.F1.20.0056 Cl.F1.20.0057 Cl.F1.20.0089 Cl.F1.20.0092 Cl.F1.20.0095 Component ID 1 -R-CA-1 086 1 -R-CA-1 089 1-R-CA-1690 1 -R-CA-1 692 System CA CA CA CA Insp Date 11/20/09 12/08/09 11/22/09 11/22/09 1 -R-CA-1699 CA 11/22/09 Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Geo Status Limited Ref RFR Comment CLR N

N N

VT-09-276 CLR N

N N

VT-09-277 CLR N

N N

VT-09-278 REC N

N N

VT-09-279 Condition found acceptable based on Evaluation Report No. EV-09-035 by Mark Shutt on 11/27/2009.

REC N

N N

VT-09-280 Condition found acceptable based on Evaluation Report No. EV-09-040 by Mark Shutt on 11/27/2009.

CLR N

N N

VT-09-281 CLR N

N N

VT-09-288 CLR N

N N

VT-09-289 CLR N

N N

VT-09-242 CLR N

N N

VT-09-243 CLR N

N N

VT-09-292 CLR N

N N

VT-09-293 CLR N

N N

VT-09-294 1-R-CA-1520 1-R-NI-1225 1-R-NI-1231 1 -R-NI-0062 1 -R-NI-0065 1-R-NV-1225 1-R-NV-1488 1 -R-NV-051 3 CA NI NI NI NI NV NV NV 11/22/09 11/20/09 11/20/09 11/19/09 11/19/09 11/24/09 11/20/09 12/08/09 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat C" Catawba 1 3/3/2010 5:10:42 PM Page 19 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 313/2010 5:10:42 PM Page 19 of 28

Summary No C1.F1.20.0117 C1.F1.20.0118 C1.F1.20.0120 Cl.Fl.21.0002 Cl.F1.21.0007 C1 F1.21.0019 Cl.F1.21.0020 Cl.Fl.21.0021 Cl.F1.21.0060 C1.F1.21.0061 C1.F1.21.0062 Component ID 1-R-SA-1517 1-R-SA-1518 Insp System Date SA 11/22/09 SA 11/22/09 1-R-SM-1559 1-R-CA-161 7 SM CA 1 -R-FW-0061 1-R-NI-1171 1-R-NI-1172 FW NI NI 11/25/09 11/22/09 11/19/09 11/20/09 11/20/09 11/20/09 11/24/09 11/24/09 11/24/093 Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Geo Status Limited Ref RFR Comment REC N

N N

VT-09-295 Condition found acceptable based on Evaluation Report No. EV-09-036 by Mark Shutt on 11/27/2009.

REC N

N N

VT-09-296 Condition found acceptable based on Evaluation Report No. EV-09-037 by Mark Shutt on 11/27/2009.

CLR N

N N

VT-09-297 REC N

N N

VT-09-298 Condition found acceptable based on Evaluation Report No. EV-09-038 by Mark Shutt on 11/27/2009.

CLR N

N N

VT-09-246 CLR N

N N

VT-09-300 REC N

N N

VT-09-301 Condition found acceptable based on Evaluation Report No. EV-09-039 by Mark Shutt on 11/27/2009.

CLR N

N N

VT-09.302 CLR N

N N

VT-09-304 CLR N

N N

VT-09-305 CLR N

N N

VT-09-3064 1-R-NI-12117 1-R-NV-1224 1-R-NV-1972 1-R-NV-1976 NI NV NV NV Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat C' Catawba 1 3/3/2010 5:10:42 PM Page 20 of 28 Printed 3/3/2010 5:26:36 PM jec59O8 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 20 of 28

Summary No CI.F1.21.0074 Cl.F1.21.0075 Cl.F1.21.0076 C1.F1.21.0077 Cl.F1.21.0078 C1.F1.22.0006 Cl.F1.22.0014 Cl.F1.22.0026 Cl.F1.22.0033 C...

0 C1.F1.30.0026 C1.F1.30.0027 C1.F1.30.0028 Cl.F1.30.0029 Component ID 1-R-NV-1486 1-R-NV-1487 1-R-NV-1276 1-R-NV-1277 1-R-NV-1278 1-R-CA-1615 1-R-FW-0020 System NV NV NV NV NV CA Insp Date 11/20/09 11/20/09 11/20.09 11/20/09 11/20/09 11/22/09 Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Geo Status Limited Ref RFR Comment CLR N

N N

VT-09-307 CLR N

N N

VT-09-308 CLR N

N N

VT-09-309 CLR N

N N

VT-09-310 CLR N

N N

VT-09-311 REC N

N N

VT-09-312 Conditionfound acceptable based on Evaluation Report No. EV-09-029 by Mark Shutt on 1.1/27/2009.

REC N

N N

VT-09-245 Condition found acceptable based on Evaluation Report No. EV-09-043 by Mark Shutt on 11/30/2009.

CLR N

N N

VT-09-244 CLR N

N N

VT-09-315 CLR N

N N

VT-09-316 CLR N

N N

VT-09-317 CLR N

N N

VT-09-255 CLR N

N N

VT-09-241 FW 11/19/09 1-R-NI-0277 1-R-NV-0510 1 -R-KC-0404 1 -R-KC-041 0 1 -R-KC-0412 1-R-KC-0357 NI NV KC KC KC KC 11/19/09 12/08/09 11/24/09 11/24/09 11/19/09 11/19/09 PrInted 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat C" Catawba 1 3/3/2010 5:10:42 PM Page 21 of 28 Printed 3/3/2010 5:26:36 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 21 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Summary No Cl.F1.30.0030 C1.F1.30.0031 Cl.Fl.30.0032 Cl.Fl.30.0033 Cl.Fl.30.0034 C1.F1.30.0035 C1.F1.30.0036 Cl.F1.30.0037 Cl.F1.30.0038 C1.F1.30.0056 Cl.F1.30.0063 Cl.F1.30.0064 C1 F17.31.0004 Insp Insp Insp System Date Status Limited Geo Ref Component ID 1 -R-KC-0359 1-R-KC-0361 1 -R-KC-0362 1 -R-KC-0204 1 -R-KC-0205 1 -R-KC-0224 1 -R-KC-0306 1 -R-KC-0307 1-R-KC-0308 1 -R-KD-0037 RFR Comment KC KC KC KC KC KC 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 11/19/09 CLR CLR CLR CLR CLR CLR N

N

-N N

N N

N N

N N

N N

N N

N N

N N

VT-09-238 VT-09-240 VT-09-247 VT-09-248 VT-09-252 VT-09-249 KC KC KC KD 11/19/09 11/19/09 11/19/09 11/25/09 CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N VT-09-250 VT-09-251 VT-09-254 VT-09-318 1-R-LD-0016 LD 11/25/09 REC N

N N

VT-09-319 Condition found acceptable based on Evaluation Report No. EV-09-04i by Mark Shutt on 11/27/2009.

VT-09-320 VT-09-326 1 -R-LD-0018 I-R-KC-1478 LD KC 11/25/09 11/20/09 CLR CLR N

N N

N N

N Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 22 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results

. Insp Insp

, Insp System Date Status Limited Geo Ref RFR Comment Summary No C1.F1.31.0006 Cl.F1.31.0007 Cl.F1.32.0002 C1.F1.32.0003 Cl.F1.32.0008 C1.F1.32.0017 Cl.F1.32.0022 Cl.F1.32.0027 C1.G10.1.0001 Component ID I -R-KC-0314 I-R-KC-0319 1 -R-CA-0288 1 -R-CA-0298 KC KC CA CA I-R-KC-0433 1-R-KD-0122 1-R-RN-0311 1-R-TE-1504 1ARN30-SUPPLYHEADER KC KD RN TE RN 11/19/09 11/19/09 11/22/09.

11/22/09 12/08/09 11/17/09..

11/19/09 11/25/09 02/12/09 CLR CLR CLR REC CLR CLR REC CLR CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N VT-09-253 VT-09-239 VT-09-331 VT-09-332 Condition found acceptable based on Evaluation Report No. EV-09-042 by Mark Shutt on 11/27/2009.

VT-09-333 VT-09-237 VT-09-256 Condition found acceptable based on Evaluation Report No. EV-09-046 by Mark Shutt on 12/08/2009.

VT-09-335 UT-09-282 RN - 02/12/09 UT-09-286 Thickness readings were taken on a grid per NDE-946 and forwarded to CNS Engineering.

N UT-09-269 1BRN30-SUPPLYHEADER RN 02/17/09 CLR N

N C1.G10.1.0002 Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:1 0:42 PM Page 23 of 28 Printed 3/3/2010 6:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawbal 3/3/2010610:4212M I!ago 23 of 28

Summary No C1.G10.1.0002 C1.G10.2.0001 CI.G1O.2.0002 C1.G2.1.0012 CI.G2.1.0013 Component ID System IBRN30-SUPPLYHEADER RN Insp Date 02/17/09 Catawba I Outage 3 (EOC18) Inspection Results Insp lnsp Geo Status Limited Ref RFR Comment UT-09-287 Thickness readings were taken on a grid per NDE-946 and forwarded to CNS Engineering.

UT-09-288 Thickness readings were taken on a grid per NDE-946 and forwarded to CNS Engineering.

CLR N

N N

UT-09-290 IARN10-SUPPLYPIPING 1BRNI0-SUPPLYPIPING 1SM27-01 1SM27-02 RN 06/24/09 RN RN RN SM SM SM SM SM SM 06/24/09 06/17/09 06/24/09 11/25/09 11/25/09 11/16/09 11/16/09 11/18/09 11/16/09 Cl.G2.1.0014 I SM-8B-A-CLR CLR CLR CLR

• CLR CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N UT-09-289 Thickness readings were taken on a grid per NDE-946 and forwarded to CNS Engineering.

N UT-09-291 N

MT-09-059 N

UT-09-180 N

N N

N N

N N

N N

N MT-09-039

'UT-09-151 MT-09-048 UT-09-1 52 MT-09-049 UT-09-1 53 Cl.G2.1.0015 1SM27-06 SM 11/16/09 SM 11/16/09 N

N I.............................

Printed 3/3/2010 5:26:37 PM jec59O8 v. 01/01/08 I............................

Catawba 1 3/3/2010 5:10:42-PM I I -

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Catawba 1 Outage 3 (EOC18) Inspection Results Summary No C1.G2.1.0016 Cl.G2.1.0017 Cl.G2.1.0018 Component ID Insp System Date Insp Insp Status Limited Geo Ref RFR Comment 1 SM-7B-A 1 SM28-01 1SM-6B-A C1.G2.1.0019 C1.G2.1.0020 1 SM28-02 ISM-5B-A SM 11/15/09 CLR SM 11/17/09 CLR SM 11/15/09 CLR SM 11/17/09 CLR SM 11/15/09 CLR SM 11/I17/09 CLR SM 11/15/09 CLR SM 11/15/09 CLR S...............................

SM 11/15/09 CLR SM 11/15/09 CLR SM 11/15/09 CLR SM 11/16/09 CLR SM 11/15/09 CILR SM 11/16/09 CLR SM 11/15/09 CLR SM 11/16/09 CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

Y N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N MT-09-040 UT-09-162 MT-09-041 UT-09-163 MT-09-042 UT-09-164 MT-09-043 UT-09-1 56 MT-09-044 UT-09-157 Cl.G2.1.0021 C1.G2.1.0022 C1.G2.1.0023 1 SM28-03 1SM-4B-A 1 SM28-04 MT-09-045 UT-09-158 MT-09-046 UT-09-159 MT-09-047 UT-09-160 N

N N

N Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat C" Catawba 1 3/3/2010 5:1 0:42 PM Page 25 of 28 Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 25 of 28

Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Cl.G3.1.0001 Cl.G3.1.0002 Cl.G3.1.0003 Cl.G3.1.0004 C1.G3.1.0005 Cl.G3.1.0006 Cl.G3.1.0007 Cl.G3.1.0008 Cl.G3.1.0009 Cl.G3.1.0010 Cl.G3.1.0011 Cl.G3.1.0012 Cl.G3.1.0013 C1.G3.1.0014 Component ID 1 NC51-01 1NC51-BEND-AA 1 NC51-02 1NC51-03 1 NC42-01 I NC42-BEND-AA 1 NC42-08 1 NC42-BEND-BB 1 NC82-01 INC82-BEND-AA 1 NC82-08 1 NC82-BEND-BB 1 NC43-11 1NC43-BEND-CC1 NC NC NC N...................

NC NC NC NC NC NC NC NC NC NC NC 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 11/30/09-11/30/09 11/30/09 11/30/09 11/30/09 11/30/09 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N UT-09-198 UT-09-199 UT-09-200 UT-09-201 UT-09-21 7 UT-09-218 UT-09-21 9 UT-09-220 UT-09-216 UT-09-221 UT-09-222 UT-09-223 UT-09-202 UT-09-203 Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C Catawba 1 3/3/2010 5:10:42 PM Page 26 of 28 Printed 3/3/20105:26:37PMjec5908v.01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 26 of 28

C Catawba 1 Outage 3 (EOC18) Inspection Results Summary No C1.G3.1.0015 Cl.G3.1.0016 C1.G6.2.0001 C1.G9.1.0001 C1.G9.1.0002 Cl.G9.1.0003 C1.G9.1.0004 C1.G9.1.0005 Cl.G9.1.0006 Cl.G9.1.0007 Cl.G9.1.0008 Cl.G9.1.0009 Cl.G9.1.0010 C1.G9.1.0011 Component ID 1NC43-12 1 NC43-BEND-CC2 1 PZR-MANWAY 1RPV-743-31-20 1 RPV-743-32-20 1 RPV-743-31-22 1 RPV-743-32-22 1 RPV-743-31-24 1 RPV-743-32-24 1 RPV-743-31 -30 1 RPV-743-32-30 1 RPV-743-31-34 1 RPV-743-32-34 I RPV-743-31-36 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment NC 11/30/09 CLR NC 11/30/09 CLR NC 12/03/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/02/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR NC 12/03/09 CLR UT-09-204 UT-09-205 VT-1 0-412 MT-09-062 MT-09-063 MT-09-064 MT-09-065 MT-09-066 MT-09-067 MT-09-068 MT-09-069 MT-09-070 MT-09-071 MT-09-072 Printed 3/3/2010 5:26:37 PM jec5908 v. 01 /01/08 SOQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 27 of 28 Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 3/3/2010 5:10:42 PM Page 27 of 28

Summary No CA.G9.1.0012

-l. H............

.0 0 Cl.H2.1.0001 Cl.H2.1.0003 Cl.H2.1.0004 C1.H2.1.0005 C1.H2.11.0006 Component ID A RPV-743-32-36 1 ND59-1 1 ND59-2 1ND59-15

.i.......

1 ND48-23 1 ND48-24 1ND48-25 System NC ND ND ND ND ND ND Insp Date 12103109

.12/04/09 12/04/09 12/04/09 12/04/09 12/04/09 12/04/09 Catawba 1 Outage 3 (EOC18) Inspection Results Insp Insp Geo Status Limited Ref RFR Comment CLR N

N N

MT-09-073 CLR N

N N

UT-09-279 S..................

CLR N

N N

UT-09-280 CLR N

N N

UT-09-281 CLR N

N N

UT-09-266 CLR N

N N

UT-09-267 CLR I.N N

N

• UT-10-296 Printed 3/3/2010 5:26:37 PM joc5908 v. 01/01/08 SDQA Cat C Catawba 1 3/3/2010 5:1 0:42 PM Page 28 of 28 Printed 3/3/2010 5:26:37 PM jec5908 v. 01/01/08 SDQA Cat "C"

'Catawba 1 3/3/2010 5:10:42 PM Page 28 of 28

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

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

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

EOC18 Refueling Outage Report Catawba Unit 1 Section 5 Page 1 of 1 Revision 0 March 1, 2010

Code Class Flaw Indication Repair Maintenance/ISI Replacement (Yes or No)

Owner Final Date ANII Final Date Work Order Sys MOD No.

Description of Work 1100299-01 A

NI NA 1 NI-82 Disc Assembly Replacement No 1/26/2010 2/3/2010 1851876-10 A

NC NA Bolting for 1NC272-MJ1 Replacement No 1/5/2010 1/21/2010 1851953-03 A

NC NA Valve 1NC-001 Replacement No 1/18/2010 1/21/2010 1851954-05 A

NC NA Valve 1NC-002 Replacement No 1/6/2010 1/13/2010 1851955-05 A

NC NA Valve 1NC-003 Replacement No 1/6/2010 1/11/2010 1851961-07 A

NC NA SIR 1-R-NC-1633 Replacement No 12/9/2009 1/20/2010 1898698-01 A

NI NA Weld 1N1235-42 Replacement No 1/26/2010 2/2/2010 1124966-01 B

SV NA 1SV-09 Valve Disc Replacement No 12/8/2009 2/3/2010 1124967-01 B

SV NA 1SV-011 Valve Disc Replacement No 12/8/2009 2/3/2010 1124968-01 B

SV NA 1SV-015 Valve Disc Replacement No 12/8/2009 1/27/2010 1124969-01 B

SV NA 1 SV-024 Valve Disc Replacement No 12/8/2009 2/3/2010 1769619-01 B

NV NA Valve 1NV-327.

Replacement No 1/27/2010 1/2/2010 1815078-08 B

ND NA Base Metal Repair IND-68 Repair No 12/9/2009 1/5/2010 1815241-01 B

KC NA Valve 1KC479 Replacement No 1/27/2010-2/2/2010 1842063-01 B

NV NA 1-R-NV-1409, 1408 Replacement No 12/10/2009 12/31/2009 1842347-01 B

NV NA Plug for 1 NV-849 Replacement No 1/26/2010 2/3/2010 1851805-20 B

SA NA Bolting for 1-R-NV-0022 Replacement No 11/29/2009 2/16/2010 1851805-30 B

SM NA 1-R-SM-1566 Replacement No 11/29/2009 2/16/2010 1851961-11 B

NI NA 1-R-NI-2404 Replacement No 11/29/2009 2/16/2010 1852741-01 B

YM NA lYM-121 Disc Replacement No 12/9/2009 12/31/2009 1853567-01 B

NV NA 1 NV-294 Disc Replacement No 12/9/2009 12/31/2009 1862909-01 B

NI NA Bolting for Mech. Joints Replacement No 9/1/2009 9/2/2009 1871321-06 B

NI NA Valve 1N1-102 Replacement No 1/6/2010 1/11/2010 1871322-06 B

NI NA Valve 1N1-161 Replacement No 1/6/2010 1/11/2010 1871324-06 B

NI NA Valve 1NI-119 Replacement No 12/10/2009 12/31/2009 1871325-07 B

NV NA Valve 1NV-014 Replacement No 1/18/2010 1/21/2010 1879186-01 B

SV NA 1SV-014 Valve Disc Replacement No 12/8/2009 1/27/2010 1879192-01 B

SV NA 1SV-020 Valve Disc Replacement No 12/8/2009 2/3/2010 1895769-03 B

FW NA 1 FW-10 Bolting Replacement No 12/10/2009 12/31/2009 1898125-13 B

RF EC102693 Valve 1 RF-448 Replacement No 1/26/2010 2/2/2010

1. Owner

2. Plant fliike~ Ene~r~xv (Th~,rn1in~ Li FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 11/26/2010 Charlotte, NC, 28201 Sheet l1 of..

Duke Ener-C olinas L 526 South Church Street.

Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Work Order 01100299-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Address

3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp:

Authorization No.:

Expiration Date:

526 South Church Street, Charlotte, NC 28201-1006

ýNA Address

4. Identification of System NI-Safety Injection System

5. (a) Applicable Construction Code !Section III Case 19t74' Edition, !S'75 i Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components

7. Description of Work Replaced Component/Part/Appurtenance Additional Description

8. Tests Conducted:

Hydrostatic U]

IF Description (Optional):,

Pneumatic r7 Nominal Operation Pressure F]

Exempt IP1 Other r]

Pressure, _

PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi

9. Remarks (Should Include the Following Information, as Applicable):

Sheet 2 of 2 Component Line Size:

',NA in. (nominal)

System Class: ASME Class 1 Weld Isometric Drawing No(s)..

iNA Flow Diagram No(s).:

INA Support/Restraint Sketch/Drawing No(s).:'N Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Fonn:

N O t e A p i ab e I fo m ton (~ g,W O.N. E o ) fno n lu e ls w e e n N S-or :

! A.....................................................................

Applicable Manufacturer's Data Reports to be attached 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

NA Certificate of Authorization No. NA Expiration Date

NA Signed Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of South Carolina and HSBCT of and_ employed by io Hartford Conn.

ihave inspected the components described in this Owner's Report during the period

- I -

'to 2 -7/0 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.

Commissions 5c ?-17 XZ &A Inspector's Signature National Board, State, Province, and Endorsements Date-,

2o

1, Owner Duke Energy Carolinas, LL 526 South Church Street, Address

2. Plant Catawba Nuclear FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

,C Date 1/5/2010

.harlotte, NC, 28201 Sheet 1

of 2 Station Name Unit I 4800 Concord Rd. York, S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Address Work Order 01851876-10 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Tvne Code Symbol StareD: NA Authorization No.:

Expiration Date:

NA

.NA

4. Identification of System :NC Reactor Coolant System

5. (a) Applicable Construction Code 'Section iII Case 1974 Edition, S'75 Addenda, _.....

Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components

7. Description of Work Replaced Component/Part/Appurtenance Additional Description

8. Tests Conducted:

Hydrostatic Fl IF Description (Optional):

Pneumatic F Nominal Operation Pressure F7 Exempt I Other r Pressure ___PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

!NA in. (nominal)

Sheet ; 2 of,2 System Class: ASME Class 1 Weld Isometric Drawing No(s).: ýNA Flow Diagram No(s).:

NA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

FifiC-09-7728 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 727--

Date Z

Z j,

20,LI 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 Southand employed by !HSBCT of Hartfordd Conaeminpected the copnnsdsrbd nti we' eor uigtepro

ýýHartfbrd Conn.

have inspected the components described in this Owner's Report during the period

.z

-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.

2iJ7Z~

'Commissions,.

" i i,

National Board, State, Province, and Endorsements Inspector's Signature Date i 1 /

., 20i_

1. Owner

2. Plant Duke Energv Carolinas. LI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1CDate 1/18/2010 harlotte, NC. 28201 Sheet 1

of! 2 526 South Church Street, Adduress Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Unit l

!Work Order 1851953-03 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp:

Authorization No.: INA Expiration Date:

NNA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System 'NC-Reactor Coolant System

5. (a) Applicable Construction Code ISection III Case 19N-4. Edition, IS'75 Addenda,...........

Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components Corrected, ASME Code Name of Manufacturer

- National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Valve Dresrser

[BS-02867 NA 1NC-001 1979 Removed Yes 1Valve Dresser BS-02871 NA 1 1NC-001 1980 Installed Yes

~.

7. Description of Work Additional Description Replaced Component/Part/Appurtenance

8. Tests Conducted:

Hydrostatic F7

'F Description (Optional):

Pneumatic r7 Nominal Operation Pressure rIl Exempt E[

Other El Pressure 1223.4 PSI Test Temp. i657

FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASNM Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

16i.(nominal)

SseCls:ASME Class 1 Weld Isometric Drawing No(s).

NA Flow Diagram No(s).:

':NA Support/Restraint Sketch/Drawing No(s).:

N Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

1NA Sheet 2

of 2 Applicable Manufacturer's Data Reports to be attached 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

'NA Certificate of Authorization No. 'NA Expiration Date NA Signed.

Date1

/i

,2OLZ...

/

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.

South Carolina an mlyd by '1496of

'Hartford Conn.

__have inspected the components described in this Owner's Report during the period I -'-

to I_ -

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.

62:2~~~

"Commnissions

/'

2.- -

27'.

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

/-*,

,201oj

1. Owner

2. Plant Duke Fner~v Carn1ina~ TI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Dat1e 1/6/2010 Charlotte, NC. 28201 Sheet I

'Of.2 Duke Enerpv Carolinas L 526 South Church Street. I AAAn.~

Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Unit I

• Work Order 1851954-05 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: !NA Authorization No.: iNA Expiration Date:

1NA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System NC Reactor Coolant System

5. (a) Applicable Construction Code 1Section III Case 19!74C Edition, S75 -

Addenda,............

Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) t

6. Identification of Components

____od Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or NO)

Valve

Dresser BS 02869 NA INC-002 1980 Removed Yes

.I

--~~~~~~----

--i

-I

.~~

~~~~

~~~~~~~~~~~

7. Description of Work Additional Description Renlaced CAmnnnent/PartlAnnslrtenRnce Replaced Comnonent/Part/Annurtenance

8. Tests Conducted:

Hydrostatic F']

OF Description (Optional):

Pneumatic [7 Nominal Operation Pressure E1" Exempt r.7' Other rT.

Pressure ý2234 PSI Test Temp. 1657

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

6 in. (nomninal)

System Class: ASME Class I Weld Isometric Drawing No(s).: ;NA Flow Diagram No(s).:

NA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

INA Sheet 2 of ý2 Applicable Manufacturer's Data Reports to be attached 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 NA-Certificate of Authorization No. 'NA Expiration Date ýNA Signed 7"9-e*A Date 2-0)

A A

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 iSouth Carolina

!HSBCT o

___________________________and employed by o

Hartford Conn.

have inspected the components described in this Owner's Report during the period

/-/

I - Ito 1-.- 1.7 - J, i, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

d

'-e..

Commissions Se 7. :2 7' 2",

M Inspector's Signature National Board, State, Province, and Endorsements Date I-i 20j4.

1. Owner

2. Plant Duke......v Ca.....na..

LI--

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date.16/6i/

20 Charlotte, NC. 28201 Sheet l

of 2 Duke EnerL-v Carolinas L 526 South Church Street I 526 South Church StreetI AJJ....

Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name 526 Soulth Church Street. Charloltte NC 2R901-1006 Unit I Work Order 1851955-05 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: NA Authorization No.: !NA

).t A

3. Work Performed by 526 South Church Street Charlotte NC 28201-1006 Address Expiration Date:

4. Identification of System NC Reactor Coolant System

5.

(a) Applicable Construction Code 'Section HI 19`74 Edition, 5S75

Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No) alve Dresser

,BS 02865 NA

.INC-003 j 1979 Removed Yes alerse BS 020661 NA 1NC-003 2009 Installed Yes i'

i il--

7. Description of Work Re Additional Description

8. Tests Conducted:

Hydrostatic 17.

IF Description (Optional):

)laced Component/Part/Appurtenance Pneumatic 7 Nominal Operation Pressure frT Exempt EI Other E7 Pressure 2234 PSI Test Temp. '657

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

6 in. (nominal)

System Class: ASME Class 1 Weld Isometric Drawing No(s).:

NA Flow Diagram No(s).:

INA Support/Restraint Ske tchWDrawing No(s).:

N Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

N Sheet '2 of i2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed Date /2 0,20'O Ld Owner or Owner's Designee, Tide 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 South Carolina and employed by iHSBCT of Hartford Conn.

-have inspected the components described in this Owner's Report during the period J

-/ _J0

- to:

• -,and state that to the best of my knowledge and belief, the Owner-has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

!Commissions:

7

,e

-AV Inspector's Signature National Board, State, Province, and Endorsements Dateý i-I

, 201,Q-

1. Owner

2. Plant Duke Energy Carolinas, LI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date '12/9/2009.

Charlotte, NC, 28201 Sheet 1

of 2 526 South Church Street.

A AA.'

Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street. Charlotte, NC 28201-1006 Unit I Work Order 01851961-07 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp:.NA Authorization No.:

NA

!X

!JA Address Expiration Date:

4. Identification of System NC-Reactor Coolant System

5. (a) Applicable Construction Code Section III 19I7_.4_4 Edition, 'S'75

Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name ofManufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

,Snubber

?SA 112855 NA

IR-NC-1633 11980 Removed-Yes NA.

I.tle Yes-----

jSLisega 130800512/001 NA i 1-R-NC-1633 INA Isale Y

,Snubber Installed No Pivot Pin NNA jNA 1-R-NC-1633 NAotl

_o

... * -.......................................... ] i..............................

t a..

d

......."-................................. ?......................................................................................................................

7. Description of Work Additional Description Replaced Component/Part/Appurtenance

8. Tests Conducted:

Hydrostatic rT Pneumatic rT OF Description (Optional):

Nominal Operation Pressure rT Exempt F Other F Pressure ___PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

NA

n. (nominal)

System Class: ASME Class 1 Weld Isometric Drawing No(s).:

-NA Flow Diagram No(s).:

N Support/Restraint Sketch/Drawing No(s).:

Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Sheet! 2 ofI2 Applicable Manufacturer's Data Reports to be attached 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 N

Certificate of Authorization No. NA Expiration Date :NA Signed C.....---

Date 2IWOi3 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of iSouth Carolina an mloe yHSBCT o

Hartford Conn.

ihave inspected the components described in this Owner's Report during the period lI.

D -

to I to

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

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

Commissions

! C L1l Z A-IQ Inspector's Signature National Board, State, Province, and Endorsements Date ! I-ý,*_

I 20ý4,

1. Owner Duke 526 S

2. Plant

3. Work Performed by Energy Carolinas, LI outh Church Street, Address FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 1/26/2010 Charlotte, NC, 28201 Sheet I of i2 Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Unit -1 Work Order 01898698-01 Work Order # (or Repair/Replacement Organization P.O., No., Job No., etc.)

Type Code Symbol Stamp: NA Authorization No.: !NA

.'..A Address Expiration Date:

4. Identification of System INI-Safety Injection System

5. (a) Applicable Construction Code jSection III

9174 Edition, S'75

Addenda, Code

-Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)__

6. Identification of Components

7. Description of Work Additional Description

8. Tests Conducted:

Hydrostatic

'F Description (Optional):

Replaced Comtnonent/Part/ADnurtenance iRemove/Replace Weld 1N1235-42 Pneumatic C Nominal Operation Pressure F Exempt F!

Other F Pressure 2246 PSI Test Temp. 543.2

FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Comonet Lne ize

n. (nominal)

System Class:

ASME Class I Weld Isometric Drawing No(s).: f.CN-I1N235 Flow Diagram No(s).:

'NA Support/Restraint Sketch/Drawing No(s).:

'NA......

Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

TIP C-09-7334 Sheet 2 of 12 Applicable Manufacturer's Data Reports to be attached 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 *A Certificate of Authorization No. _NA Signed i'...

e Expiration Date 'NA Date i 201R

/

Owner or Owner's Designee, Titre 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 South Carolina an mloe yHSBCT.

'o an emloe by of Hartford Conn.

have inspected the components described in this Owner's Report during the period

2. -ea ito z

-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 r

7- -1i r,

Inspector's Signature National Board, State, Province, and Endorsements Date 2.*-

i, 20i"

1. Owner

2. Plant Duke Enerv Carolinas. LI FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 112/8/2009 Charlotte, NC. 28201

• Sheet 1

1of 12 526 South Church Street-A AA..

Catawba Nuclear Station Name 4R00 Concord Rd. York. S.C. 29745 Unit I

ýWO 1124966-01 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

.Type Code Symbol Stamp:

Authorization No.:

Expiration Date:

INA

'NA INA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification'of System ISV-Main Steam Vent to Atmosphere

5. (a) Applicable Construction Code Section Case 19174t Edition, IS'75

Addenda,

_ _Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Comvonents

7. Description of Work Replaced Component/Part/Appurtenance Additional Description

8. Tests Conducted: - Hydrostatic E]

Pneumatic F IF Description (Optional):

Nominal Operation Pressure F1 Exempt F Other E Pressure __.___PSI.

Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Sheet 2 of 2 Component Line Size:

!NA.

in. (nominal)

System Class: ASME Class 2 F-wi g r.

Support/Restraint Sketch/Drawing No(s).:

INA"""",-.

Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

NA--

Applicable Manufacturer's Data Reports to be attached 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 NA....-.....-..

Certificate of Authorization No. NA Expiration Date NA Signed 7-_i4' 4

-c.ZZ" Date;.

20'1-e, 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

'South Carolina an mloe yHSBCT o

Sand employed by, of Hartford Conn.

have inspected the components described in this Owner's Report during the period 2 -

-J

-,-/

Ito 2 -

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions; 5"C___________________________

Inspector's Signature National Board, State, Province, and Endorsements Date!

.i2O

1. Owner

2. Plant Duke Eneray Carolinas, L FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 12/8/2009 Charlotte, NC. 28201 Sheet 1

of 2 526 South Church Street. (

A AA.-,

Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address

3. Work'Performed by Duke Energy Carolinas, LLC Name Unit I

'WO 1124967-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: 1NA Authorization No.: I

-A--

I --- - - - -

526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date:

4' Identification of System SV-Main Steam Vent to Atmosphere A d e d,--..................- C d

5. (a) Applicable Construction Code 'Section III 19174 Edition, Sv75

Addenda, S'75 Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Comnponents Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Valve Disc Dresser i AAL-60 INA SV.011 INA

.Removed Yes 1N jN Yes Valve Disc i 'Dresser ADB-86 NA ISV-011 NA Installed Yes

- -lveDis

7. Description of Work Rep Additional Description

8. Tests Conducted:

Hydrostatic_El7 OF.

Description (Optional):

placed Component/Part/Appurtenance Pneumatic E Nominal Operation Pressure Ul Exempt 2]

Other E Pressure i

_PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Sheet :2 1 of.2 Component Line Size:

NA in. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).

NA Flow Diagram No(s).:

NA Support/Restraint Sketch/Drawing No(s).:

?NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

iA..

Applicable Manufacturer's Data Reports to be attached 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 INA Certificate of Authorization No. [NA Expiration Date !NA

Signed, Datei~eC 1.2 2OL!2 S--Owner or Owner's Designee, Tftie 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 South Carolina and employed by IHSBCT of

'Hartford Conn.

have inspected the components described in this Owner's Report during the period 1 2-

-- 0

!to 1 / o

- i, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employermakes 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.

NatCommissions aBr Stt-e7 1e If E

4 Inspector's Signature National Board, State, Province, and Endorsements Date 2-3

,20LgL

1. Owner

2. Plant Duke Ener. v CarolinasL FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 112/8/2009 Charlotte, NC, 28201 Sheet o1 Lof I

S96 ~niith C'.hiirch street.

526 South CurchStee Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Unit I WO 1124968-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp:- NA Authorization No.: INA Expiration Date:

NA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System SV-Main Steam Vent to Atmosphere

5. (a) Applicable Construction Code iSection III Case 19174 Edition, __75_-

Addenda, i Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity (c) Applicable Section XI Code Case(s)

6. Identification of Components 1998 Edition with the 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

'Valve Disc Dresser I

iAAL-72.

NA

',SV-_.015 NA Removed

.Yes

'Valve Disc Dresser IADB-85 NA

.SV-01 5nstalled es...............N Install

-r--

.. I Y e.

i

(---

7. Description of Work Additional Description Replaced Component/Part/Appurtenance

8. Tests Conducted:

HydrostaticFJ OF Description (Optional):

Pneumatic Nominal Operation Pressure -j Exempt R1 Other E Pressure _

!PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable):

Sheet 12-of 2 Component Line Size:

NA in. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).: N Flow Diagram No(s).:

NA Support/Restraint Sketch/Drawing No(s).

iNA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:N Applicable Manufacturer's Data Reports to be attached 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

!NA Certificate of Authorization No. INA Expiration Date NA Signed

-Date i

20OLý 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 iSouth Carolina iSC Sot aoiaand employed by HSBCT of H-have inspected the components described in this Owner's Report during the period

. i 7-.*,

• to i/,7

-I 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.

IposNCommissions Stct.

Poine Edor Inspector's Signature National Board. State, Province, and Endorsements Date

-1

• 7.2, 20LzJ

1. Owner

2. Plant FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date !1-2/8/2009 Charlotte, NC, 28201 She I

• of ý2 Duke Ener-C olinas L 526 South Church Street. (

Aadress Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name i96 5South Chllrch Street Charlotte NC. 2R201 -I006 Unit I WVO 1124969-01

3. Work Performed by Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: INA Authorization No.: iNA I?.T A 526 Son Church Street Charlotte NC 28201-1006 Address Expiration Date:

""t

4. Identification of System SV-Main Steam Vent to Atmosphere

5.

(a) Applicable Construction Code !Section III 012Z Edition, J'75

Addenda, I Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) 'I

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Valve Disc Dresser

_AAI-40 NA..

SV-024 NA Removed Yes

Valve Disc Dresser I ADF-01 NA.I iSV024.IA Installed

--zz z

7. Description of Work Rep Additional Description

8. Tests Conducted:

HydrostaticE OF Description (Optional):

placed Component/Part!AiDpurtenance Pneumatic r Nominal Operation Pressure L]

Exempt E]

Other _l Pressure I

PSI Test Temp. 1 j

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

NA

n. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).NA Sheet 22 of '2 Flow Diagram No(s).:

!NA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

NA Applicable Manufacturer's Data Reports to be attached 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.SymbolStamp

'N......................................-..

Certificate of Authorization No. INA Expiration Date NA Signed

~

~.Date

!&e2/

1.20 10 0 Owner or Owner's Designeef Title CERTIFICATE OF INSERVICE INSPECTION

[,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel-Inspectors and the State or Province of

'South Carolina iHSBCT i

and employed by of 0artford Conn.

have inspected the components described in this Owner's Report during the period

-1

!.s

'to i.

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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" mrnflf-ic,5innQ*

¶ 1*'* r "A.

Inspector's SignatureNainlBadSaePoncndEormnt National Board, State, Province, and Endorsements Date 20LZI.....

1. Owner

2. Plant Duke Energy Carolinas, LI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 LC Date.1/27/2010 Charlotte, NC, 28201 Sheet 1

of 2 526 South Church Street, Adduress Catawba Nuclear Station I Name 4800 Concord Rd. York, S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Unit I Work Order 01769619-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: INA Authorization No.: ýNA Expiration Date:

HA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System ;NV-Chemical & Volume Control System

5. (a) Applicable Construction Code ISection III Case 1914.! Edition, *S75 dde da........

Cod

'I Adenda Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

C lNV 27

'1184 Instale Yes

'Pipe/ Fittings

_uke Energy C-I-NV 127 alled Valve Anderson Greenwood 1N29401 2371 1NV327 1994 Removed Yes NValve I Flowserve E371A-19-6 2337 NV327 00 Installed

].......

............................... ]..................................................................... {....................................................

7. Description of Work Additional Description 1*A.tI..fl0,*.t4

• ..A.flfllLtf]lLiI4l~l 1~l 0.,12"fl.JUUU f~l*fl~ilhll.A.,

8. Tests Conducted:

Hydrostatic r.7 OF Description (Optional):

Pneumatic El Nominal Operation Pressure F Exempt 17]

Other F Pressure 1210 PSI Test Temp. 73.4

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

2 in. (nominal)

Weld Isometric Drawing No(s).: CN-11_639 Sheet 12.., of 12 System Class: ASME Class 2 Flow Diagram No(s).:

INA Support/Restraint Sketch/Drawing No(s).:

INA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

INA.

Applicable Manufacturer's Data Reports to be attached 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

!NA Certificate of Authorization No. NAExpiration Date NA Signed 44?

7 cA -

c Datei //.2?

1,20L60Wi 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 South Carolina and employed by iHSBCT I of Hartford Conn.

have inspected the components described in this Owner's Report during the period I-2

- -2 to I

4-0.-

,,0 i, and state that to the best'of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

4*22.z YiCommissions 2.I C

1 r#A Inspector's Signature National Board, State, Province, and Endorsements Date '! i -

1. Owner Duke I 526 S

2. Plant

3. Work Performed by Energy Carolinas, LL outh Church Street, Address Catawba Nuclear 4800 Concord Rd FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C

Date 12/9/2009 Charlotte, NC. 28201 Sheet

1.

of 2 Station Unit1 Name I. York, S.C. 29745 RWork Order 1815078-08

'Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte. NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)-

Type Code Symbol Stamp: INA Authorization No.:

__A__

Expiration Date:

INA 7

Address

4. Identification of System ;ND-Residual Heat Removal System

5. (a) Applicable Construction Code ISection III Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Ec (c) Applicable Section XI Code Case(s)

6. Identification of Components 19174__

Edition, S1.75 lition with the 1999 and 2000 Addenda.

Addenda,

__I Code ition. with the 1999 and 2000 Addenda Corrected, ASME Code Nameof Manufacturer National Other Year

. Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or NO)

Base Metal Repair Due eEnergy Corp..C

-ND.

115 1ND:68 2009-- Installed Yes

.. I1 A........

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

7. Description of Work We]

Additional Description 1W-

8. Tests Conducted:

Hydrostatic D OF Description (Optional): 1 Id Repair ork performed by Welding Services Inc.

-Pneumatic FT Nominal Operation Pressure El Exempt Fl Other E7 Pressure I PSI Test Temp.1

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

NA m (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).NNA Sheet 2 of i2 1

Flow Diagram No(s).:

N A........................................

Support/Restraint Sketch/Drawing No(s).:

[NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

[NM 1-05.-00-.---6-8 -001

-7 I

Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. iNA Expiration Date NA Signed ---

7

-c$Se Z

Date L Z,

200 Owner or Owner's Designee, Tiffe CERTIFICATE OF INSERVICE INSPECTION

[, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of South Carolina and employed by IHSBCT of Hartford.Con...have.inspected.the.components..described..in.this.Owner.s.Report..during.the.peri.d

'Hartford Conn.

have inspected the components described in this Owner's Report during the period

/- (--*

ito !/- f-/

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

.Commissions!

$C 2731 s'Af National Board, State, Province, and Endorsements Inspector's Signature Date 1 /- r - Ao 20!;.....

Date ~. /' $- - Ii,

~, 20

1. Owner Duke I 526 S

2. Plant

3. Work Performed by Energy Carolinas, LL outh Church Street, Address Catawba Nuclear 4ROA Concord Rd FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC

,Date

.1/27/2010 Charlotte, NC, 28201 -

Sheet : 1.

of 12 Station Unit 1 Name

1. York, S.C. 29745 Work Order 01815241-01 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: 1NA Authorization No.: INA

!-KT A Address Expiration Date:

4. Identification of System KC-Component Cooling System

5. (a) Applicable Construction Code !Section III

197, Edition, S75 Addenda,,

Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) ____

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Serial No.

Board No.

Identification Built Installed (Yes or No)

Name of Manufacturer Pipe/ Fittings.Duke Energy

.C-1KC 1...

.29 1984 Installed 129..

L...........

9 4

• installe_____

_d Y e__ss Valve IKerotest H-D-2--2 29036 1KC479 19-11980 -6Removed Yes Valve Kerotest TM16-3 13417 1KC479 1977 Installed Yes

7. Description of Work Replaced Component Additional Description

8. Tests Conducted:

Hydrostatic F' Pneumatic r IF Description (Optional):

(Part/An31urtenance Nominal Operation Pressure F Exempt F -Other F

Pressure 191.-1 PSI Test Temp. ý74.1

FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

'2

in. (nominal)

Weld Isometric Drawing No(s).:

CN-1KC-276 Sheet[2 1 of 2 System Class: ASME Class 2 Flow Diagram No(s).:

iNA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

1NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA S ig n e d i"-

.........................D a te ; L L,g 7

, 2 01 /

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 iSouth Carolina and employed by ofBC HouC-artfordCoin.

have.inspected.the.com.onen...describedinmthisOwner's.Report.d.r.ng.the.perio of lHartford Conn.

have inspected the components described in this Owner's Report during the period

_____________________to IZ 1b2.-,

,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.

iL.

t i

Commissions;%

2-1 31 X&A Inspector's Signature National Board, State, Province, and Endorsements Date:

2..-

2.

1. Owner

2. Plant fluke Enerov Carnlina~ 1]

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 12/10/2009 Charlotte, NC, 28201 Sheet 1

of 2 526 South Church Street, Catawba Nuclear Station Name 4800 Concord Rd. York-S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas. LLC Name Unit I Work Order 1842063-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code.Symbol Stamp: 1NA Authorization No.: NA Expiration Date:

!NA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System NV-Chemical & Volume Control System

5. (a) Applicable Construction Code iSection III Case 19374'j Edition, !S'75

Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) !-

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Welds JDuke Energy Corp.

ýC 1NV 127 _

__11R-NV-1409, 1408 In209 stalled.

Ye ClampNA i A ClmpNA

NA INA 1-R-NV-1409, 1408 NTA Installed No

............-- 1 -R -V-1409 1

7. Description of Work Additional Description Replaced Component/Part/Appurtenance

8. Tests Conducted:

Hydrostatic E OF Description (Optional):

Pneumatic 17 Nominal Operation Pressure F Exempt Rj Other El Pressure _

IPSI Test Temp.

-S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

A.in.

(nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).

.NA Flow Diagram No(s).:

NA Support/Restraint Sketch/Drawing No(s).

E.NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

N Sheet' 2 of 12 Applicable Manufacturer's Data Reports to be attached 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 iNA Certificate of Authorization No. NA Expiration Date NA Signed orDate OLw'e e

20_

Owner or Owner's Designee, Title7 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 South Carolina an mloe yHSBCT Io

'Hartford Conn.

have inspected the components described in this Owner's Report during the period-1 2..,r.

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 XI.

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

Inspector's Signature I V 05 Uns W

ge= Z Z

6L d=

National Board, State, Province, and Endorsements Date ý z-7/,

20Lj

1. Owner

2. Plant Duke Energv Carolinas. LI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date :1/26/2010 Charlotte, NC. 28201 Sheet 1

of 1 526 South Church Street.

Adduress Catawba Nuclear Station Name 4800 Concord Rd. Vork. S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Unit I Work Order 01842347-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: 1NA Authorization No.: NA Expiration Date:

1NA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System INV-Chemical & Volume Control System

5. (a) Applicable Construction Code. iSection III Case 1974 Edition, 1S'75.Addenda, i Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Serial No.

Board No.

Identification Built Installed (Yes or No) ld"'Name of Manufacturer............

Spindle/Plug..

30N...

For Valve INV-849 NA Installed No

7. Description of Work Additional Description

8. Tests Conducted:

Hydrostatic 7 IF Description (Optional):

laced Component/Part/Appurtenance Pneumatic fT Nominal Operation Pressure rT Exempt IT Other F Pressure!

'PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

'NA

'in. (nominal)

Weld Isometric Drawing No(s).:N Sheet 2

" of'2 System Class: ASME Class 2 Flow Diagram No(s).:

INA Support/Restraint Sketch/Drawing No(s).:

-NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

,NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed Oe c-MrZZ Date!

2OLZP 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 South Carolina a

employed by _

_SBCT__

of Hartford onn.

have inspected the components described in this Owner's Report during the period S. - --

ito Z-3 3

• , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissions.

!!c -z.7-1 L4.

A Inspector's Signature National Board, State, Province, and Endorsements Date -2. - I

,201

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 111/28/2009 Charlotte, NC, 28201 Sheet 1

of 2

1. Owner

2. Plant Duke Energv Carolinas, LI 526 South Church Street. (

Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Unit I lWork Order 185 1805-20 Work Order # (or Repair/Replacement Organization P.O.No., Job No., etc.)

Type Code Symbol Stamp:

-A Authorization No.: NA Expiration Date:

'NA

~9~i ~A1Ith rhiirc~h Sfr~t flhir1Att~ NC 2R201-1006 526 South Church Street Charlotte NC 28201-1006 Address

4. Identification of System :SA-Main Steam Supply to Aux Equip.

5. (a) Applicable Construction Code ISection III Case 191742 Edition, jS'75

!Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) NA

6. Identification of Components Corrected, ASME Code Nameof Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

NABolting Na NA 1-R-SA-0022NA Installed No B olting.

~.

1 TL

7. Description of Work Additional Description Replaced Component/Part/Appurtenance

8. Tests Conducted:

Hydrostatic Pneumatic r-7 OF. -Description (Optional):

Nominal Operation Pressure [E Exempt F1 Other E,'

Pressure _

_PSI Test Temp....

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

iNA in. (nominal)

Weld Isometric Drawing No(s).:

Sheet _

of '2 System Class: ASME Class 2 Flow Diagram No(s).:

Support/Restraint Sketch/Drawing No(s).:

1iiR-NI-2404 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached 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 Stam p NA Certificate of Authorization No.NA Expiration Date NA S

I_1......--igned_

Date 0/20 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

!South Carolina HSBCT of

_____________________________and employed by Io Hartford___onn.__

have inspected the components described in this Owner's Report during the period

1..

to 1

-- c

-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.

Ipt u-!

,Commissions PvC ad ZE n

Inspector's Signature National Board, State, Province, and Endorsements Date I 20AX.

1. Owner

2. Plant flhik~ Fnprav Cnrnlin~ie IT FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C

Date 111/28/2009 Charlotte, NC, 28201 Sheet

-of Duke Ener-C olin L

526 South Church Street.

Address Catawba Nuclear Station.

Name Unit I

---rk Order 1850--30---

'Work Order 1851805-30 4800 Concord Rd. York, S.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: NA Authorization No.: NA N*A.

Expiration Date:

526 South Church Street, Charlotte. NC 2820 1-1006 Address

4. Identification of System SM-Main Steam System

5. (a) Applicable Construction Code !-ection 111 19174.1 Edition, IS'75 i Addenda, i i Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) INA

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Snubber P.SA 1.3305

.NA.1 IRM.15661978 Removed Yes

'Snubber PSA

'.13133 NA 1-R-SM-1566 1993 Installed Yes

-- - - -l-T..

7. Description of Work Rej Additional Description

8. Tests Conducted:

Hydrostatic []

OF Description (Optional):

placed Component/Part/Appurtenance I

Pneumatic CIL Nominal Operation Pressure e_]

Exempt E]

Other E7' Pressure _ __PSI Test Temp. _

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

CAomponent Line Size:

NAin.

(nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).:

Sheet of 12 Flow Diagram No(s).:

Support/Restraint Sketch/Drawing No(s).:

l-R-SM-1566 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached 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 NA.....................

e A...........

Certificate of Authorization No. NA Expiration.Date NA Signed I 2Z Date LL$..

.20119f 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 South Carolina aHSBCT Carl;n and employed by:_________________________

Hartford~~~~~~~~---

Co--n-have inpce th-opnnt-eciedi-hsOwe'-eor-uigth ro of Hartford Conn.

have inspected the components described in this Owner's Report during the Deriod 2 -!1 to i -*..' -/e

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

InspeT77's ignature lCommissions 1 5 zqe Z' A'4 National Board, State, Province, and Endorsements Date ! I- -/-, - Date ~

20Z.

,20i/-

1. Owner

2. Plant Duke Enerv Carolinas. L FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date ý1l1/28/2009 Charlotte, NC. 28201 Sheet 1

of 2 526 South Church Street.(

Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I

,Work Order 1851961-11 Address

3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: INA Authorization No.: INA WNA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date:

J

4. Identification of System NI-Safety Injection System

5.

(a) Applicable Construction Code iSection III 1 19!74.1 Edition, IS'75

Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) ;NA

6. identification of Comnonents i

Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Snubber PSA

15697

-iNA j I -R-lNI-2404

.1982 Removed Yes Snubber Lisega 130800150/001 NA 1

1RNI-2404 NA Installed Yes Il-t-...

F

7. Description of Work Rep Additional Description V

8. Tests Conducted:

Hydrostatic F]

OF Description (Optional):

ilaced Component/Part/Appurtenance Pneumatic E7 Nominal Operation Pressure F]

Exempt Other E

. Pressure_ _____PSI Test T&mp. _

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

NA 4n. (nominal)

Weld Isometric Drawing No(s).:

Sheet 2 of!2 i

System Class: ASME Class 2 Flow Diagram No(s).:

Support/Restraint Sketch/Drawing No(s).:

j.R-NI-2404 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached 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 N

Certificate of Authorization No. NA Expiration Date NA Signe I2

.4 -

Owner or Owner's Designee, Titlef De" 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 iSouth Carolina.HSBCT

______________________________________and employed by of Martford Conn.

i have inspected the components described in this Owner"s Report during the period I.fI

!to 2&-j.-

- jo

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

C'nmmieeiAnC (t

~ ' '"4 7

A'.~

Inspector's Signature National Board. State, Province, and Endorsements Inspector's Signature National Board, State, Province, and Endorsements Date 2- - -1Z

1. Owner

2. Plant Duke Energy Carolinas, LI 526 South Church Street.

Address Catawba Nuclear 4800 Concord Rd FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 12/9/2009 Charlotte, NC. 28201 Sheet-1 of 2 Station Unit I Name

d. York, S.C. 29745 iWork-Order-0185-274-1--01-.

Address Duke Energy Carolinas, LLC Name

3. Work Performed by Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: [N*A Authorization No.:

I-NA Expiration Date:

NA 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System YM-Make Up Demineralized Water System

5. (a) Applicable Construction Code ISection III 1

Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Ed (c) Applicable. Section X1 Code Case(s)

6. Identification of Components 19i74i Edition, IS'75

Addenda, Code Iitinn with the 1999 a~nd 2A010 Addenda Jition with e 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Naive Disc I

Kerotest

.EAU45-4 25652 1YM-121 NA Removed Yes

'Valve Disc iKerotest PN 72609159 LNA IYM-121

!NA Itl Yes N ALs t

l l e d L.L....................

_I_ _-

7. Description of Work Rep Additional Description 8..Tests-Conducted:

Hydrostatic F OF Description (Optional):

ilaced Component/Part/Appurtenance Pneumatic Nominal Operation Pressure []

Exempt Rl Other 17 Pressure ___PSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

NA in. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).:

A Flow Diagram No(s).:

jNA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

NA Sheet *2-of -'12 7

Applicable Manufacturer's Data Reports to be attached 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.

TType Code Symbol Stamp

..NA Certificate of Authorization No. _NA__

Expiration Date 'NA Signed

.5,2c Date 20L19 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

,South Carolina

_..............................__and employed by [HSBT_

of

!Hartford Conn.

have inspected the components described in this Owner's Report during the period t - j#- 0

-to !

I, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Com m issions Inspector's Signature National Board, State, Province. and Endorsements Date

• 1 20o1 9 2

1'*

1. Owner

2. Plant Duke Enert~v Cirolina~ Ti FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI CDate 12/9/2009 Charlotte, NC. 28201 S

1 of 12 Sheet

___o Duke Enerp-v Carolinas L

~2t~ Sonth Ch,,rrh 5~i-,-ppt 526 South Church Street

^Uulgress Catawba Nuclear Station Name 4800 Concord Rd_ York9 SC. 29745 Unit I Work Order 01853567-01 Address

3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: INA Authorization No.:

-NA Address Expiration Date:

4. Identification of System ';NV-Chemical & Volume Control System--..

5. (a) Applicable Construction Code Section IIi 197141 Edition, S'75 1 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Comnonente Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

'Valve Disc I Fisher IN PE0262-1.

NA 1NV-294 NA.

Removed Yes Disc Fisher 261431-lA-1 NA 1NV-294 NA Installed Yes I

.J..

1 Vav Disc--------------

NA_____

...... - ]

7. Description of Work Rep Additional Description

8. Tests Conducted:

HydrostaticF]

'F Description (Optional): i ilaced Component/Part/Appurtenance Pneumatic F]

Nominal Operation Pressure F]

Exempt 2]

Other []

Pressure

- =

PSI Test Temp. ii

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Sheet '2 of

-_2-Component Line Size:

NA in. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).

INA Flow Diagram No(s).:

N Support/Restraint Sketch/Drawing No(s).:.NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. 'NA Expiration Date NA Signed Il a

Date'-'...

Owner or Owner'a 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

'South Carolina and employed by jHSBCT of iHartford Conn.

have inspected the components described in this Owner's Report during the period 7-3) - tfO

'to 1 12 - ;-

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.

Inspector's Signature National Board, State, Province, and Endorsements Date!

ex-'~3-

,2OLý2

I. Owner

2. Plant Duke Energy Carolinas. LI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Sectloa Xl Date M/!/2009 Charlote. NC. 28201 Sheet Iiof F2 I I

'IJ 526 South Church Street 4 Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Address Duke Energy Carolinas. LLC Name 526 South Church Street. Charlotte. NC 28201-1006 Address Unit I

3. Work Performed by IWO 1862909-01 Work Order 0 (or Repair/Replacement Organization P.O. No., Job No.. etc.)

Type Code Symbol Stamp: INA

.J Authorization No.: INA I

Expiration Date: jNA

4. Identification of System INI-Safety Injection System

5. (a) Applicable Construction Code ISection IlI (b) Applicable Edition of Section XI used for Repair/Replacement Activity (c) Applicable Section XI Code Case(s) [

6. Identification of Comn onents 19 F741 Edition, IS'75

] Addenda, F

1 Code Case 1001I itinn with the 1000 and *lthf Addenda

)I Corrected, ASME Code Name of Maufacturer National Othier yer Removed, or stamped Component Name ofl Manufactuarer Serial No.

Board No.

Identification Built Installd (Yes or NO)

I~otis IAINAJ IN IFor Mech. Joints M.J2, MJ3IINA

_N~ih Bolting N_______________It__=A________IInstilled.

I i________________

I____________

__________i I I I I

_____________I I

71_____I _________I

[

]

7.-Description of Work Replaced Component/Parl/Appurtenance Additional Description IRepair Mech. Joints IN10038MJ2 and MJ3

.1

8. Tests Conducted:

Hydrostatic 03 Pneumatic 0 Nominal Operation Pressure 0 Exempt rY J Other 0 Pressure [j

[PSI Test Temp. [Ii]

OF NOTE: Supplcmental sheets in form of lists, sketches, or drawings may be used provided (I) size is 8% in. x I I in., (2) information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

This Form (E00030) may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfeld. NJ 07007-2300 I

j

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provbloas of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

FF4,,

iii{in. (nominal)

System Class-A" ECas2 Weld Isometric Drawing No(s).: FCN 1492-NI.R0-013, CN INI-038 Flow Diagram No(s).:

ICN 1562-1.0 Support/Restraint Sketch/Drawing No(s).:

INA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

1NA Sheet =

of =-

g I

I Applicable Manufacutrcer Data Reports to be attýdced 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 INA Certificate of Authorization No. [PA I

Expiration Date 1NA Signed

/

~d

~ 'c~

Z Date 10 F/

20W Owner or Owns 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 South Carolina and employed by jHSBCT 7 I of lHartford Conn.

have inspected the components described in this Owner's Report during the period I j *-"jjj j Ito F9

• a 1, and state that to the best of my knowledge and belief, theOwner 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.

7y 4 tns*?Frls sisnauve Commissions F

F C

7-.TI

&" A National Board, State, Province, and Endorsements iDate L+/---

j,100 I

Date 1, 20~

1. Owner Duke 526S

2. Plant

3. Work Performed by Energy Carolinas, LL outh Church Street, FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C

Date 11/6/2010 Charlotte, NC, 28201 Sheet of 12 Muruss Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Unit I iWork Order 1871321-06 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp:

Authorization No.:

NA Expiration Date:

1NA Address

4. Identification of System ýNI Safety Injection System

5. (a) Applicable Construction Code Section III Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Ed (c) Applicable Section XI Cod& Case(s) ':

6. Identification of Components 1974: Edition, :S'75

Addenda, Code ition with the 1999 and 2000 Addenda 6

I

7. Description of Work Re4 Additional Description

8. Tests Conducted:

Hydrostatic E'7 IF Description (Optional):

laced Component/Part/Anpurtenance Pneumatic 1 Nominal Operation Pressure FF Exempt E7 Other r]

Pressure 153.1 jPSI Test Temp. :91.7

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

12 in. (nominal)

Sheet 2 of 21 System Class: ASME Class 2 Weld Isometric Drawing No(s).: ;NA Flow Diagram No(s).:

INA SupportlRestraint Sketch/Drawing No(s).:

!NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

N Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. ýNA Expiration Date NA Signed i

~ AS1'C Date~

J20i le)

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 IHSBCT

,South Carolina and employed by

__________________________of Hartford Conn.

have inspected the components described in this Owner's Report during the period I -

-/ n ito i I-U -

, 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.

S...-

'.Commissions n

7 r

/V Al Inspector's ggnature National Board, State, Province, and Endorsements Date

-1, 20L,. 0

FORM NIS-2 OWNER'S REPORT FOR RET As Required by the Provisions of the

1. Owner Duke Energy Carolinas, LLC 526 South Church Street, Charlotte, NC, 28201 Address

2. Plant Catawba Nuclear Station -

Name 4800 Concord Rd. York, Si.C. 29745 Address

3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Address

4. Identification of System NI Safety.Injection System

5. (a) Applicable Construction Code !Section III19 Case 5AIR/REPLACEMENT ACTIVITY ASME Code Section XI Date 11/6/2010 Sheet I I of12..

Unit I Work Order 1871322-06 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Tvne Code Symbol Stamn" iNA i

Authorization No.:

Expiration Date:

INA NA 374 Edition, _S'75 I Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Components

7. Description of Work Replaced Component/Part/Appurtenance Additional Description

8. Tests Conducted:

Hydrostatic

.... Pneumatic IT IF,Description (Optional):

Nominal Operation Pressure,ý Exempt 1.7 Other r..

Pressure 00 PSI-Test Temp.

.95.1!

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

2 in. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).:

I'NA Sheet' 2 of i2 I

Flow Diagram No(s).:

INA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

iNA Applicable Manufacturer's Data Reports to be attached 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 iNA Certificate of Authorization No. NA Expiration Date NA

~

Signed Date I

1Zs/,

, 20i /0D___

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 Suth Carolina ISC

_________________________and employed by of S -u t -~ o in

-...............................................................................7 i an m p o y d y H-S B C.......i

..........o inartiora Conn.

have inspected the components described in this Owner's Report during the period

/_-JJ _

__Ito

-J

/ i, -

,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

7~Z

~"'commic.sAns r

-2 z -2 Ao a Inspector's Signature National Board, State, Province, and Endorsements Date~ i-122 20Z,2_

1. Owner Duke Energy Carolinas. LI 526 South Church Street.

526 South Church Street

2. Plant

3. Work Performed by Address Catawba Nuclear 4800 Concord Rd FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date '12/10/2009 Charlotte, NC, 28201 Sheet 1

Of 2-Station Unit l Name L. York, S.C. 29745 Work Order 1871324-06 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006

. Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp:

_NA..

Authorization No.: NA

!.1.A Address Expiration Date:

4. Identification of System jNI-Safety injection System ----------------

5.

(a) Applicable Construction Code Section...

II 19174; Edition, S'75

Addenda, i Code -

Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s) i

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Valve jDresser

T818 89 NI-119

[1986

'Remoe e

Valve 1 Dresser.

TD89437 I NA 1NI-119 1978 Istalled Yes

---

v-------------j-9

-L978---Instal-.

.L 7.-Description of Work Replaced Component Additional Description

8. Tests Conducted:

Hydrostatic E-1 Pneumatic E TF Description (Optional):

Part/Appurtenance Nominal Operation Pressure _]

Exempt El Other F Pressure L980 tPSI Test Temp. *2..

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

" 2in.

(nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).:,NA Flow Diagram No(s).:

NA Support/RestraintfSketch/Drawing No(s).:

NAs Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

j-Sheet 12 of Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code,Section XI.

/

TypeCodeTyN pe C..o.d.....S.........

Certificate of Authorization No. jNA Signed Expiration Date 1NA Date!

Z//O20 T~c L~:~LC 7

/

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

!South Carolina iHSBCT So o

a........

.and employed by _HSBCT__of Hartford Conn.

-have inspected the components described in this Owner's Report during the period tlo

/1 1to4 9

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.

lCommissions iCc 2-1-a r Mv A Inspector's Signature National Board, State, Province, and Endorsements Date /.-l.

,2042

1. Owner

2. Plant Duke.....

C olina "1 LI-FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 11/18/2010 Charlotte, NC, 28201 Sheet 1.

of 2.

Duke Eneri-v Carolinas L 596 Smith Church Street I 526 South Church StreetI Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name Unit I

,Wor Order 1871325-07

3. Work Performed by Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp:

Authorization No.: INA 526 South Church Street. Charlotte, NC 28201-1006 Address Expiration Date:

4. Identification of System INV Chemical & Volume Control System

5. (a) Applicable Construction Code !Section II1 19!7-4'71 Edition, !5'75

-I

Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) I

7. Description of Work ReI Additional Description

8. Tests Conducted:

Hydrostatic r OF Description (Optional): 1 2laced Component/Part/Appurfenance Pneumatic E Nominal Operation Pressure F6 Exempt [

Other E Pressure L3" --- PSI Test Temp. -5I

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Sheet 2 of 12 Component Line Size:

4 in. (nominal)

Weld Isometric Drawing No(s).:' INA.

System Class: ASME Class 2 Flow Diagram No(s).:

iNA Support/Restraint Sketch/Drawing No(s).:

NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form

INik Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization NO. N Expiration Date :NA Signed "Date...

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

!South Carolina anJmlydb HSBCT

.o Hartford Conn.

i have inspected the components described in this Owner's Report during the period I -2.) I to I. - i

,'and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

ICommissionstt Ce 2-d Enoremnt

• Inspector's Signature National Board, State, Province, and Endorsements Date i 1

,.20

1. Owner

2. Plant Duke Energy Carolinas, LI FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 12/8/2009 Charlotte, NC. 28201 Sheet l

of 2 526 South Church Street.(

526 South Church Street Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Unit I IWO)1879186-0l Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: INA Authorization No.: NA]

3. Work Performed by Address Expiration Date:

4.-Identification of System 'SV-Main Steam Vent to Atmosphere

5. (a) Applicable Construction Code !Section III 7

197-4_ Edition, F975 I Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) i

6. Identification of Comnonents Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Valve Disc Dresser I ADZ-02 7NA INA ISV-014 NA Removed Yes

'Valve Disc

'Dresser ADZ-04 NA.

1SV-014____

NA.

Yes ii-"...

~-

1L

7. Description of Work Replaced Component/

Additional Description

8. Tests Conducted:

Hydrostatic E]

Pneumatic E IF Description (Optional):

Part/Appurtenance Nominal Operation Pressure El Exempt F]

Other 17 Pressure L.

IPSI Test Temp. F C-

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

INA.in.

(nominal)

Weld Isometric Drawing No(s).: INA Sheet 1212] of F--.

System Class: ASME Class 2 Flow Diagram No(s).:

NA Support/Restraint Sketch/Drawing No(s).:

I

.NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

INA-Applicable Manufacturer's Data Reports to be attached 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 iNA Certificate of Authorization No. 'NA Expiration Date NA Signed Owner1 orlOwner/s Desop 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 South Carolina and employed by oHSBCT f

Hartford Conn.

i have inspected the components described in this Owner's Report during the period 1 - Z /7 to!

.. 7J-I 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.

!SCommissionst Pro0 2-17, T

dor 4

Inspector's Signature National Board, State, Province, and Endorsements Date!

J 20140ý1

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI D ate Charlotte, NC, 28201 Sheet.

i of 2

1. Owner Duke t

-526 S

2. Plant

3. Work Performed by Energy Carolinas, LI outh Church Street, 4 Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Unit I IWO 1879192-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Type Code Symbol Stamp: iNA Authorization No.: iNA tKT A Address Expiration Date: ;"

4. Identification of System 1SV-Main Steam Vent to Atmosphere

5. (a) Applicable Construction Code 1Section-III l9...j Edition, IS'7.

Addenda, i i Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) __-_

6. Identification of Components, Name of Manufacturer Component Name of Manufacturer Serial No.

f......

-Valve Disc j Dresser

__IADZ-Oi1 Valve Disc Dresser I ADZ-91 Corrected, ASME Code Other Year Removed, or Stamped Identification Built Installed (Yes or No)

ISV-020.

NA Removed Yes 1ISV-020 NA Installed Yes

'I

~--.--. I il

'I' F-I I

j j~-----------------------

~

I _____________________________

______________I t

-1

[

ii I,

I, II

7. Description of Work Rep Additional Description

8. Tests Conducted:

Hydrostatic El OF Description (Optional):

ilaced Comnvonent/PartJAnpurtenance i

Pneumatic 17 Nominal Operation Pressure L7 Exempt E' Other C Pressure;

!PSI Test Temp. 1,7

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

1'rNA in. (nominal)

System Class:

ASME Class 2 Weld Isometric Drawing No(s).:

NA Flow Diagram No(s).:

N Support/Restraint Sketch/Drawing No(s).:

!NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

A Sheet 12

• of 12 IApplicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE

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

T'ype Code Symbol Stamp NA Certificate of Authorization No. 1NA Signed Expiration Date NA Date

_,20

/

Owner or Owner's Designee, title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

.South Carolina dHSBCT

___________________________and employed by _____________________________

of Hartford Conn.

Ihave inspected the components described in this Owner's Report during the period I.-I -I -/A to )a

,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

• Z....~.

C.mmission Inspectos Signature ico missions 1 -re- -z 'J 7

-T Alv National Board, State, Province, and Endorsements Date' 2- -

i, 20.*/0

• Date 2~-7

.~, 2O~J

1. Owner Duke 526 S

2. Plant

3. Work Performed by Energy Carolinas, LI outh Church Street, FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI CDate 12/10/2009 Charlotte, NC. 28201 Sheet 1

off2 Catawba Nuclear Station Name

- 4800 Concord Rd. York, S.C. 29745 Address Unit I Work Order 1895769-03 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

IN A Type Code Symbol Stamp:.

Authorization No.: INA Name 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date:

4. Identification of System FW-Refueling Water System

5.

(a) Applicable Construction Code ýSection III 19L74 Edition, IS'75

Addenda,...

Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)!

6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification.

Built Installed (Yes or No)

!Bolting

~ ~

~~~ ~~~~~~~~~~~~~~

'Bolting NNA NA I-l-FW-10 1NA Installed No 1..

7. Description of Work Rej Additional Description

8. Tests Conducted:

Hydrostatic F OF Description (Optional):

placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt FJ Other F Pressure ___

IPSI Test Temp.

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

iNA 4in. (nominal)

System Class: ASME Class 2 Weld Isometric Drawing No(s).: 1NA Flow Diagram No(s).:

jNA Support/Restraint Sketch/Drawing No(s).:

'NNA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

N Sheet '2 i of 212 Applicable Manufacturer's Data Reports to be attached 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

-NA Certificate of Authorization No. NA Expiration Date NA r......

Signed D

gn Date 12 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 iSouth Carolina and employed by HSBCT of Hartford Conn.

have inspected the components described in this Owner's Report during the period 12 - I I - AD

,to

/ 2.-li -?

, 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.

~*

d2,,. -

X-, "

'.Commissions "2

1* "fc)

TA',A Inspector's Signature National Board, State, Province, and Endorsements Date:

-1

, 202L1

1. Owner

2. Plant Duke......

Caro.....as. LI --

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 1/26/2010 Charlotte, NC. 28201 Sheet 1

of Duke Energv C olinas L

~26 Smith Church Street 526 South Church Street Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Unit I Work Order01898125-13 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)

Address

3. Work Performed by' Duke Energy Carolinas, LLC Name Type Code Symbol Stamp:

Authorization No.:

Expiration Date:

iNA iNA iNA 526 South Church Street, Charlotte, NC 28201-1006 Address 4.,Identification of System RF-Interior Fire Protection System 5i (a) Applicable Construction Code ;SectionIII Case 19i74 Edition, 'S'75

Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)

6. Identification of Com nonents Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No.

Board No.

Identification Built Installed (Yes or No)

Pipe/Fittings I___

DueEeryI__R 1

Valve Pacific 0203-0 1

YRF448 Res I..................................................................

11910 i1 3

Intle Valve Anderson-Greenwood INI5030 I 13

'1RF448 1982 Installed Yes

.. j'.........................................................................................

t

• l ".............................. i : _.............................................

7. Description of Work Additional Description Replaced Component/Part/Appurtenance

8. Tests Conducted:

Hydrostatic F' IF Description (Optional): I Pneumatic F.

Nominal Operation Pressure 171

_ Exempt FT other FT Pressure 1130 PSI Test Temp. 173.6

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable):

Component Line Size:

A

!in. (nominal)

Weld Isometric Drawing No(s).:

CN-1RF-120 Sheet 2

' of 12 System Class: ASME Class 2 Flow Diagram No(s).:

INA Support/Restraint Sketch/Drawing No(s).:

iNA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

NA Applicable Manufacturer's Data Reports to be attached 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 NA INA NA Certificate of Authorization No. NA Expiration Date NA Signedate, 207 1Date 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 South Carolina and employed HSBCTy_

of Hafr Con an haeminpected the copnet decieOntifwe' Rpruigtepro

[14iýýfbrd Conn.-

C J have inspected the components described in this Owner's Report during the period

2. -.i*

- /

!to i a -,/

J, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

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

Commissionsc C0 2-. 11 Ir3 7.

nspe a

tur N

o Br at ri an E Inspector's Signature National Board, State, Province, and Endorsements Date 2

6.0 Pressure Testing Second Period - Third JO-Year Interval Table 6-1 shows the number of Class 1 (Category B-P) and Class 2 (Category C-H) pressure test zones completed from refueling outage EOC-17 through refueling outage EOC-18. There was no through-wall leakage observed during these pressure tests.

Table 6-1 Outane Sneg~ifir~ Summary Total Examinations Examination Test Requirement Credited For EOC18 Category B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 26 Table 6-2 shows a completion status of pressure test zones conducted during the Second Period of the third ten-year interval.

Table 6-2 Period Specific Summary Total Total

(%)

Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-P System Leakage Test 2

1 50%

(IWB-5220)

C-H System Leakage Test 33 26 78.79%

(IWC-5220)

EOC 18 / Outage 3 Catawba Unit 1 Section 6 - Third Ten-Year Interval Page 1 of 3 Revision 0 February 23, 2010

The Class 1 (Category B-P) pressure test zone is required each refueling outage. Table 6-3 shows a completion status of the Class 1 (Category B-P) pressure test zone conducted during refueling cycle EOC18.

Table 6-3 Detailed Class 1 Listing EOC18 Completion EOC18 VT-2 Zone Number Status Examination Date Code Case(s) Used 1 NC-001 L-A Complete 12/13/2009 N-533-1 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 test zones required for the second period of the third ten-year interval.

Table 6-4 Detailed Class 2 Listing Period Completion Final VT-2 Zone Number Status Examination Date Code Case(s) Used 1

1BB-001L-B Complete 12/13/2009 None 2

1 CA-001 L-B Complete 12/13/2009 None 3

1FW-001L-B Complete 1/21/2009 None 4

1 FW-002L-B Complete 1/21/2009 None 5

1 NC-001 L-A Complete 12/13/2009 N-533-1 6

1 NC-005L-B Complete 2/13/2010 N-533-1 7

1NC-006L-B Complete 12/13/2009 N-533-1 8

1ND-001L-B Complete 12/9/2009 N-533-1 9

1ND-002L-B Complete 2/10/2010 N-533-1 10 1ND-003L-B Complete 12/9/2009 N-533-1 11 1ND-004L-B Complete 12/1/2009 None 12 1NI-001L-B Complete 12/13/2009 N-533-1 13 1 NI-002L-B Complete 12/12/2009 None 14 1NI-003L-B Not Yet Tested 15 1NI-004L-B Complete 1211/2009 N-533-1 16 1NI-005L-B Complete 1/22/2009 None 17 1NI-006L-B Not Yet Tested 18 1NI-007L-B Not Yet Tested 19 1NI-008L-B Not Yet Tested 20 1NI-009L-B Complete 12/1/2009 N-533-1 21 1NI-01OL-B Complete 12/1/2009 None 22 1 NS-001 L-B Complete 2/5/2009 None 23 1 NS-002L-B Complete 1/29/2009 None 24 1NV-001L-B Complete 12/13/2009 N-533-1 25 1 NV-002L-B Complete 3/11/2009 N-566-2 EOC 18 / Outage 3 Catawba Unit 1 Section 6 - Third Ten-Year Interval Page 2 of 3 Revision 0 February 23, 2010

Period Completion Final VT-2 Zone Number Status Examination Date Code Case(s) Used 26 1 NV-003L-B Complete 4/23/2009 None 27 1 NV-004L-B Complete 1/26/2009 None 28 1 NV-005L-B Not Yet Tested 29 1 NV-006L-B Complete 1/30/2009 N-566-2 30 1 NV-008L-B Complete 12/13/2009 N-533-1 31 1 NW-001 L-B Not Yet Tested 32 1 RN-005L-C Not Yet Tested 33 1SA-001 L-B Complete 5/31/2009 None Section 6 Prepared By:

Date:

Section 6 Reviewed By:

Date:

EOC 18 / Outage 3 Catawba Unit 1 Section 6 - Third Ten-Year Interval Page 3 of 3 Revision 0 February 23, 2010