ML20056G830

ISI Special Rept for Pressure Testing Unit 1 McGuire 1993 Refueling Outage 8 First 10-Yr Insp Interval

ML20056G830
Person / Time
Site:	McGuire
Issue date:	07/08/1993
From:	DUKE POWER CO.
To:
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ML20056G828	List: ML20056G827 ML20056G830
References
NUDOCS 9309070215
Download: ML20056G830 (400)

Text

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INSERVICE INSPECTION SPECIAL REPORT FOR PRESSURE TESTING UNIT 1 McGuire 1993 REFUELING OUTAGE 8 - 1st TEN YEAR 1NSPECTION INTERVAL f

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Location: Hwy 73, Cowans Ford, North Carolina National Board No. 44 Commercial Service Date: December 1,1981 i

Owner: Duke Power Company 526 S. Church St.

Charlotte, N. C. 28201-1006 i

Revision 0 NOTE: This is a special report for the remaining items from the 1st ten year inspection interval. Refer to the Inservice inspection Report for McGuire Unit 1, Outage 8, for inspection items for the 2nd ten year inspection interval.

Prepared By: k a Date ]h f *)3 Reviewed By: Of4] , Date l ff3 Approved By: } Date . D Copy No. 2 Assigned To NRC Document Control 1

Controlled x Uncontrolled P

l 9309070215 930901 S '

PDR ADDCK 05000369 #

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47 Pages FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTION S As required by the Provisions of the ASME Code Rules

1. Owner. Duke Power Company,422 S. Church St.. Charlotte NC 28201-1006 (Name and Address of Owner)

2. Plant McGuire Nuclear Station. Hichway 73 Ccwans Ford. N. C. 28216 tName and Address of Plant)

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

5. Commercial Service Date: December 1.1991 6. National Board Number for Unit 44

7. ComponentsInspected:

, Componmt or Manufacturer or Manufacturer or State or National Appurentance Installer Installer Serial Providence No. Board No.

No.

See paragraph 1.1 of the attached report O _

Note- Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is18 /2 i n. x 11 in.,(2) information in items 1 through 6 on this data report is induded on each sheet, and G) each sheet is numbered and the number of sheets is recorded at the top of this form.

l 47 PageS l FORM NIS-1(back) d

8. Examination Dates 12/7/91 to 6/12/03 9. Inspection Interval from 12/1/81 to 12/1/91 l

10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See attached retert.

11. Abstract of Conditions Noted. See attached report

12. Abstract of Corrective Measures Recommended and Taken. See attached repig We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI Date 19 Signed Duke Power Co. By M-

'/ Owner i

Certificate of Authorization No. (if applicable) N/A

_ Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and  ;

Pressure Vessel Inspectors and/or the State or Province of s

• and employed by l

, 'The HSBI&l Co. of 6%8tb M. have inspected the components described in this Owners  ;

Data Report during the period Id-7 -@ to brOd3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures j described in this Owners' Data Report in accordance with the requirements of the ASME code, l

1 Section XI. '

I By signing this certificate neither the Inspector nor his employer makes any warranty, expressed l or implied, concerning the examinations and corrective measures described in this owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for l

any personal injury or property damage or loss of any kind arising from or connected with this

]

inspection.

Daie 3-lo-93 2, D  :

1. Commissions Idb~IY . N kb3 N'M-1 In wtor's Signature National Board, State, Province and No. 1 1

"I'he Hartford Steam Boiler Inspection & Insurance Co.

200 Ashford Center North {

Suite 300 i Atlanta Ca.,30338 1 1

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CONTROLLED DISTRIBUTION Copy No. Assiened To '  ;

Original QA Technical Ser vices 1

Mechanical Maintenance /  ;

QA Technical Support 2 NRC Document Control -

UNCONTROLLED DISTRIBUTION >

3 Hartford Steam Boiler Inspection and Insurance [

Company 4 Department of Labor Boiler and Pressure Vessel Division of the State of  !

North Carolina O (Raleigh NC) s b

$ I f

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TABLE OF CONTENTS Section Title Revision

1. General Information 0

2. Summary of Inservice Pressure Test Inspections for 0 Outage 8 - First Ten Year Inspection Interval ,

3. First Ten Year Interval Pressure Test inspection 0 Status i

4. Final Inservice Pressure Test Inspection Plan for 0 -

Outage 8 - First Ten Year Inspection Interval 5 Results of Pressure Test Inspections Performed 0  !

During Outage 8 - First Ten Year Inspection Interval 6 Reportable Indications 0 7 Personnel, Equipment and Material Certifications 0 8 Corrective Action 0  !

9 Reference Documents 0 j i

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t 1.0 General Information i

This is a special report that describes Duke Power Company's McGuire Nuclear Station Unit I remaining first ten year Inservice Inspection Pressure I Testing during the 1993 Refueling Outage. i Included in this report are the final Inservice Inspection Plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions were found. L 1.1 Identification Numbers Manufacturer National Item Manufacturer or Installer State or Board or Installer Serial No. Province No. No.

Steam Generator I A Westinghouse 1461 NC-178375 68-107 Steam Generator IB Westinghouse 1462 NC-178376 68-108 i Steam Generator 1C Westinghouse 1463 NC-178377 68-109 Steam Generator ID Westinghouse 1464 NC-178378 68-110 Residual Heat Joseph Oat & Sons, 1 A 2046-2A NC-234202 635 Removal Heat Inc. 1B 2046-2A NC-234201 636

% Exchanger

( Reactor Coolant Duke Power Co. NC N/A 28 System Liquid Waste Recycle Duke Power Co. WL N/A 29 System Refueling Water Duke Power Co. FW N/A 31 System Auxiliary Feedwater Duke Power Co. CA N/A 32 System Residual Heat Duke Power Co. ND N/A 35 Removal System Nuclear Service Duke Power Co. RN N/A 36 Water System Refueling Outage Report Page1 McGuire Unit 1 Revision 0 Section 1 July 7,1993

1.1 Identification Numbers Continued Manufacturer National '

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

Main Feedwater Duke Power Co. CF N/A 39 System Containment Spray Duke Power Co. NS N/A 40 System Containment Duke Power Co. RV N/A 41 Ventilation Cooling Water System Safety injection Duke Power Co. NI N/A 42 System Safety injection Delta Southern Co 41617-72-1 NC-178396 3038 Accumulator Tank 1 A Safety injection Delta Southern Co 41617-72-2 NC-178397 3039 Accumulator Tank 1B Safety injection Delta Southern Co 41617-72-3 NC-178398 3MO Acrumulator Tank 1C Safety injection Delta Southern Co 41617-72-4 NC-178399 3N1 Accumulator Tank 1D O

E Refueling Outage Report Page 2 McGuire Unit 1 Revision 0 Section 1 July 7,1993 l

1.2 Authorized Nuclear Inservice Inspector (s)

Name: R. D. Klein i Employer: The Hartford Steam Boiler Inspection & Insurance Company ,

i Business Address: The Hartford Steam Boiler Inspection & Insurance Co.  !'

200 Ashford Center North Suite 300 At!anta, GA 30338 h

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i Refueling Outage Report Page 5 McGuire Unit 1 Revision 0 Section 1 August 10,1993  !

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l s 2.0 Summary of Inservice Pressure Test Insoedions for Outace 8 - First Ten Year

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h Insoection Interval m) .

The information shown below provides an abstract of ASME i Section XI Class 1 and Class 2 Pressure Test Items scheduled and examined  ;

during Outage 8 at McGuire Nuclear Station Unit I for the first ten year inspection interval.

2.1 _Qass 1 Insoection Section XI Category B-P All Pressure Retaining Components Item Number Description Total Total Scheduled Examined During Outage Durmg Outage Reactor Vessel B15.010 Pressure Retaining 0 0 Boundarv )

B15.011 Pressure Retaining 0 0 Boundary (j Pressurizer B15.020 Pressure Retaining 0 0 Boundary B15.021 Pressure Retaining 0 0  ;

Boundary Steam Generators B15.030 Pressure Retaining 0 0 l Boundarv l B15.031 Pressure Retaining 0 0 Boundary Heat Exchangers B15.040 Pressure Retaining N/A N/A Boundary B15.041 Pressure Retaining N/A N/A i Boundary Piping l B15.050 Pressure Retaining 0 0 i Boundary B15.051 Pressure Retaining 1 1 Boundary  !

Refueling Outage Report Page 1 {

McGuire Unit 1 Revision 0  :

Section 4 July 7,1993 l

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Section XI Category B-P All Pressure Retaining Components CONTINUED Purnps B15.060 Pressure Retaining 0 0 Boundary B15.061 Pressure Retaining 0 0 lbundarv ,

Valves B15.070 Pressure Retaining Covered in Covered in Boundary B15.050 B15.050 '

B15.071 Pressure Retaining Coveredin Covemd in Boundary B15.051 B15.051 ,

TOTALS 1 1 O

i Refueling Outage Report Page 2 McGuire Unit 1 . Revision 0 Section 4 July 7,1993

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2.2 Class 2 Inspection Section XI Category C-H All Pressure Retaining Components item Number Description Total Total Scheduled Examined During Outage During Outage Pressure Vessels C07.010 Pmssure Retaining 0 0 Corr 4enents C07.011 Pressure Retaining 11 11 Components i Piping C07.020 Pressure Retaining 0 0 Components C07.021 Pmssure Retaining 43 43 Components Pumps C07.030 Pressure Retaining 0 0 Components C07.031 Pmssure Retaining 2 2 Components Valves C07.(M0 Pressure Retaining Covered in Covered in Components C07.020 C07.020 C07.041 Pressure Retaining Covered in Covered in Components C07.021 C07.021 TOTALS 56 56 A detailed description of each examination listed in Sections 2.1 and 2.2 are located in Section 4 of this report. Results of each examination are located in Section 5 of this rq> ort.

Refueling Outage Report Page 3 McGuire Unit 1 Revision 0 Section 4 July 7,1993

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i O 3.0 First Ten Year Interval Pressure Test Inspection Status

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The completion status of Pressure Test inspections required by the 1980 ASME i Code Section XI 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, in Table IWC-2500-1 for Class 2 Inspections.

Class 1 InspectionsSection XI Inspections Inspections Percentage Deferral

_Categmy Desciption_ Required Completed CQmpkted Allowed B-P All Pressure Retaining ,

Components System Leakage 133 133 100 % No Test System Hydrostatic 22 22 100 % Yes Test O

Class 2 InspectionsSection XI Inspections Inspections Percentage Deferral I Cateenry Desciption _Reonired Completed Comnleted Allowed -

C-H AllPressun Retaining Componeits Systemor Component 43 43 100% No '

Functional Test System Hydrostatic 77 77 10t% Yes i Test i

Refineling Outage Report Page 4 McGuire Unit 1 Revision 0  !

Section 4 July 7,1993 i l

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O- 4.0 Final Inservice Pressure Test Inspection Plan For Outage 8 - First Ten Year Inspection Interval  ;

I The final ISI Plan presented in this section lists all Pressure Test examinations l credited for Outage 8, first ten year inspection interval, at-McGuire Unit 1. {

This includes ASME Section XI Class 1 and Class 2 examinations required by  :

the plant technical specifications, NRC Bulletins and Problem Investigation .

Process Forms. .

The information shown below is a field description for the reporting format l

, included in this section of the report: i Item No. = ASME Section XI Tables IW3-2500-1 (Class 1),

IWC-2500-1 (Class 2) and IWD-2500-1 (Class 3)  !

Drawing = Detail Drawing of inspection boundary Rev = Revision of Detail Drawing

i Test = Type of Pressure Test i Comp = Type of Pressure Retaining Component i O Comp Name = Name of Pressure Retaining Component t

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Req.Insp = Examination Technique j i

Reg. Proc = Examination Procedure i k

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Refueling Outage Report Page 5 McGuire Unit 1 Revision 0 Section 4 July 7,1993

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NcGU IT NUMBER 1 '(,/

06/30/93 CLAS2 A (CATEGORYe* P) REQUIREMENT 3 FOR OUTAGE NUMBER 8 REQ. REQ.

ITEM NO. DRAWING REV TEST CONP COMP NAME INSP PROC B15.051.006 MC-1554-1.2 16 IIYDRO PIPING NV SYSTEM VT2 QAL-15 l

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06/30/93 CcGUIi i UNIT NUMBER 1 CLASS B (CATEGORY C-H) REQUIREMENTS FOR OUTAGE NUMBER 8 REQ. REQ.

ITEM NO. DRAWING REV TEST COMP COMP NAMg INSP PROC C07.011.001 MC-1591-1.1 14 HYDRO VESSEL STEAM GENERATOR 1A VT2 QAL-15 C07.011.002 MC-1591-1.1 14; HYDRO VESSEL STEAM GENERATOR IB VT2 QAL-15 C07.011.003 MC-1591-1.1 14 HYDRO VESSEL STEAM GENERATOR IC VT2 QAL-15 C07.011.004 MC-1591-1.1 14 HYDRO VESSEL STEAM GENERATOR 1D VT2 QAL-15 C07.011.011 MC-1561-1.0 16 HYDRO VESSEL RHR HT EXCHANGER 1A VT2 QAL-15 C07.011.012 MC-1561-1.0 16 HYDRO VESSEL RHR HT EXCHANGER 1B VT2 QAL-15 C07.011.013 MC-1562-2.0 14 HYDRO VESSEL SFTY INJ ACC TANK 1A VT2 QAL-15 C07.011.014 MC-1562-2.0 14 HYDRO VESSEL SFTY INJ ACC TANK 1B VT2 CAL-15 C07.011.015 MC-1562-2.1 12 HYDRO VESSEL SFTY INJ ACC TAWK IC VT2 OAL-15 C07.011.016 MC-1562-2.1 12 HYDRO VESSEL SFTY INJ ACC TANK 1D VT2 QAL-15 C07.011.022 MC-1571-1.0 15 HYDRO VESSEL REFUELING WATER TANK VT2 QAL-15 C07.021.004 MC-1553-4.0 10 HYORO PIPING NC SYSTEM VT2 QAL-15 C07.021.005 MC-1554-1.0 12 HYDRO PIPING NV SYSTEM VT2 QAL-15 C07.021.006 MC-1554-1.1 09 HYDRO PIPING NV SYSTEM VT2 QAL-15 C07.021.007 MC-1554-1.2 17 HYDRO PIPING NV SYSTEM VT2 QAL-15 C07.021.008 MC-1554 4.3 03 HYDRO PIPING NV SYSTEM VT2 QAL-15 C07.021.009 MC-1554-2.0 17 HYDRO PIPING NY SYSTEM VT2 QAL-15 4

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M. / UNIT NUMBER 1 l' OtosJ/93 V CLASS D (CATEGORY C-C) REQUIRDENT2 TOR OUTAGE NUMBER 8 REQ. REQ.

ITEM No. DRAWING REV TEST COMP COMP NAME INSP PROC C07.021.010 MC-1554-3.0 16 HYDRO PIPING NV SYSTEM VT2 QAL-15 C07.021.011 MC-1554-3.1 13 HYDRO PIPING NV SYSTEM VT2 QAL-15 C07.021.012 MC-1554-4.0 11 HYDRO PIPING NV TEM

. VT2 QAL-15 C07.021.016 MC-1556-3.0 15 HYDRO PIPING NB SYSTEM VT2 QAL-15 C07.021.017 MC-1561-1.0 16 HYDRO PIPING ND SYSTEM VT2 QAL-15 C07.021.018 MC-1562-1.0 17 HYDRO PIPINC NI SYSTEM VT2 QAL-15 C07.021.019 MC-1562-2.0 14 HYDRO PIPING NI SYSTEM VT2 QAL-15 C07.021.020 MC-1562-2.1 12 HYDRO PIPING NI SYSTEM VT2 QAL-15 C07.021.021 MC-1562-3.1 06 HYDRO PIPING NI SYSTEM VT2 QAL-15 C07.021.023 MC-1563-1.0 17 HYDRO PIPING NS SYSTEM VT2 QAL-15 C07.021.027 MC-1571-1.0 .15 HYDRO PIPING FW SYSTEM VT2 QAL-15 C07.021.028 MC-1572-1.0 14 HYDRO PIPING NM SYSTEM VT2 QAL-15 C07.021.031 MC-1572-3.0 14 HYDRO PIPING NM SYSTEM VT2 QAL-15 C07.021.033 MC-1580-1.0 20 HYDRO PIPING BD SYSTEM VT2 QAL-15 C07.021.034 MC-1584-1.0 05 HYDRO PIPING BW SYSTEM VT2 QAL-15 C07.021.035 MC-1591-1.1 14 HYDRO PIPING CF SYSTEM VT2 QAL-15 C07.021.036 MC-1592-1.0 19 HYDRO PIPING CA SYSTEM VT2 QAL-15

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06/30/93 McGUh.i UNIT NUMBER 1 CLASS B (CATEGORY C-H) REQUIREMENTS FOR OUTAGE NUMBER 8 REQ. REQ.

ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC C07.021.037 MC-1593-1.0 20 HYDRO PIPING SV/SM SYSTEM VT2 QAL-15 I

C07.021.038 MC-lo93-1.2 1J HYDRO PIPING TE/SA SYSTEM VT2 QAL-lb C07.021.039 MC-1593-1.3 11 HYDRO PIPING SM/SV SYSTEM VT2 QAL-15 C07.021 040 MC-1617-1.0 09 HYDRO PIPING YA SYSTEM VT2 QAL-15 C07.021.041 MC-1562-3.0 11 HYDRO PIPING NI SYSTEM VT2 QAL-15 C07.021.042 MC-1553-2.1 00 HYDRO PIPING NC SYSTEM VT2 QAL-15 C07.021.043 MC-1565-1.0 19 HYDRO PIPING WL SYSTEM VT2 QAL-15 C07.021.044 MC-1565-1.1 11 HYDRO PIPING WL SYSTEM VT2 QAL-15 C07.021.045 MC-1558-4.0 13 HYDRO PIPING NF SYSTEM VT2 QAL-15 C07.021.046 MC-1599-2.2 08 HYDRO PIPING RF SYSTEM VT2 QAL-15 C07.021.047 HC-1601-2.4 16 HYDRO PIPING YM SYSTEM VT2 QAL-15 C07.021.048 MC-1605-1.14 02 HYDRO PIPING VI SYSTEM VT2 QAL-15 C07.021.049 MC-1605-1.2 14 HYDRO PIPING VI SYSTEM VT2 CAL-15 l

C07.021.050 MC-1605-3.1 11 HYDRO PIPING VB SYSTEM VT2 QAL-15 C07.021.051 MC-1605-1.17 02 HYDRO PIPING VI SYSTEM VT2 QAL-15 C07.021.052 MC-1605-1.3 08 HYDRO PIPING VI SYSTEM VT2 QAL-15 C07.021.053 MC-1573-3.1 07 HYDRO PIPING KC SYSTEM VT2 QAL-15

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O6 0/93 JO . 4 5 f McGtr ../ UNIT :7Ux3ER 1 (d' CfA33 D (CATE1X2RY C-H) REQUIREMENIS I'OR CUTAOR b*~MBIP. 8 PEQ. REQ.

ITEM NO. -

DRAWING R2V TEST Cs4G COtG MAME INSP PROC C07.021.054 MC-1604-3.0 18 HYDRO PIPINS SYsinM VT2 QAL-15 C07.021.055 MC-1565-7.0 19 HYDRO PIFING b. SYSTEM VT2 CAL-15 C0'.021.056 MC-1605-2.2 05 HYDRO PIPING VS SYS';EM VT2 QAL-15 C07.031.004 MC-1561-1.0 16 HYDRO PUMP PRR PUMP 1A VT2 QAL-15 C07.031.005 MC-1561-1.0 16 HYDRO PtIMP FRR PUMP IB VT2 QAL-15

rN, 10 . 1 1A/93 0 M UNIT NUMBER 1 '

1-CLAS3 C - (CATEGORY D-A) REQUIREMENT 3 FOR QUTAGE NUMBER 8 REQ. REQ.

ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC D01.012.002 MC-1554-2.0 17 HYDRO PIPING NV SYSTEM VT2 QAL-15 D01.012.005 MC-1554-5.0 13 HYDRO PIPING IN SYSTEM VT2 QAL-15 D01.012.019 MC-1565-2.0 13 HYDRO PIPING WL SYSTEM VT2 CAL-15

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derm /93 McG UNIT NUMBER 1 CLAS: C (CATEGORY D-L") REQUIREMENTC FOR OUTAGE NUMBER 8 REQ. REQ.

ITEM No. DRAWING REV TEST CONP COMP NAME INSP PROC D02.011.024 MC-1609-3.0 19 LEAK PIPING FD SYSTEM VT2 QAL-15 D02.011.025 MC-1609-3.1 10 LEAK PIPING FD SYSTEM VT2 QAL-15 D02.012.003 MC-1573-1.1 07 HYDRO PIPING KC SYSTEM VT2 QAL-15 D02.012.010 MC-1574-1.0 21 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.011 MC-1574-1.1 17 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.012 MC-1574-2.0 28 HYDRO PIPING RN SYSTEM VT2 CAL-15 D02.012.013 MC-1574-2.1 13 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.014 MC-1574-3.0 29 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.015 MC-1574-3.1 12 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.018 MC-1592-1.1 13 HYDRO PIPING CA SYSTEM VT2 QAL-15 D02.012.020 MC-1609-1.0 15 HYDRO PIPING KD SYSTEM VT2 QAL-15 D02.012.021 MC-1609-1.1 09 HYDRO PIPING KD SYSTEM VT2 QAL-15 D02.012.024 MC-1609-3.0 19 HYDRO PIPING FD SYSTEM VT2 CAL-15 D02.012.028 MC-2604-3.0 10 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.029 HC-2574-4.0 06 HYDRO PIPING RN SYSTEM VT2 QAL-15 D02.012.030 MC-2574-1.1 12 HYDRO PIPING RN SYSTEM VT2 QAL-15

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., NcG UNIT NUMBER 1

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CLAS3 C (CATEGORY D-C) REQUIREMENTS FOR ottrAGE NUMnER s REQ. REQ.

ITEM No. DRAWING REV TEST CONP COMP NAME IN3P PROC D03.012.001 MC-1570-1.0 13 HYDRO PIPING KF SYSTEM VT2 CAL-15

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i 5.0 Results Of Pressure Testing Inspections Performed During Outage 8 - First Ten j Year Inanection Interval I

4.1 The results of each examination shown in the final ISI Plan (Section _4 {

of this report) are included in this section. The completion date and l status for each examination are shown. j The information shown below is a field description for the reporting  !

format included in this section of the report:  !

t Item No. = ASME Section XI Tables IWB-2500-1 (Class 1),  !

IWC-2500-1 (Class 2) and IWD-2500-1 (Class 3) l 7

Drawing =

Detail Drawing of inspection boundary  !

Examination Date = Date of latest examination Condition = Partial - Part of component examined f Complete - All of component examined '

j Status = Clear i Recordable l

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i O Refueling Outage Report .Page1 McGuire Unit 1 Revision 0 Section 5 July 7,1993

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01/93 McGUIRE UNIT NUMBER 1 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRANING DATE CONDITION STATUS B15.051.006 MC-1554-1.2 02/19/92 COMPLETE CLEAR C07.011.001 MC-1591-1.1 06/10/93 COMPLETE CLEAR C07.011.002 MC-1591-1.1 06/10/93 COMPLETE CLEAR C07.011.003 MC-1591-1.1 06/10/93 COMPLETE CLEAR C07.011.004 MC-1591-1.1 06/10/93 COMPLETE CLEAR C07.011.011 MC-1561-1.0 03/17/93 COMPLETE CLEAR C07.011.012 MC-1561-1.0 03/17/93 COMPLETE CLEAR C07.011.013 MC-1562-2.0 06/09/93 COMPLETE CLEAR C07.011.014 MC-1562-2.0 06/09/93 COMPLETE CLEAR C07.011.015 MC-1562-2.1 06/09/93 COMPLETE CLEAR C07.011.016 MC-1562-2.1 06/09/93 COMPLETE CLEAR C07.011.022 MC-1571-1.0 12/11/91 COMPLETE CLEAR C07.021.004 MC-1553-4.0 06/06/93 COMPLETE CLEAR C07.021.005 MC-1554-1.0 06/10/93 COMPLETE CLEAR C07.021.006 HC-1554-1.1 06/10/93 COMPLETE CLEAR C07.021.007 MC-1554-1.2 06/10/93 COMPLETE CLEAR C07.021.000 MC-1554-1.3 06/10/93 COMPLETE CLEAR

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\-r/01/93 McGUIRE UNIT NUMBER 1 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS C07.021.009 MC-1554-2.0 09/16/92 COMPLETE RECORDABLE C0'F.021.010 MC-1554-3.0 06/10/93 COMPLETE CLEAR C07.021.011 MC-1554-3.1 12/11/91 COMPLETE CLEAR C07.021.012 MC-1554-4.0 09/16/92 COMPLETE CLEAR C07.021.016 MC-1556-3.0 06/04/93 COMPLETE CLEAR C07.021.017 MC-1561-1.0 03/18/93 COMPLETE RECORDABLE C0'.021.018 7 MC-1562-1.0 06/09/93 COMPLETE PECORDABLE C07.021.019 MC-1562-2.0 06/09/93 COMPLETE CLEAR C07.021.020 MC-1562-2.1 06/09/93 COMPLETE CLEAR C07.021.021 MC-1562-3.1 06/09/93 COMPLETE CLEAR C07.021.023 MC-1563-1.0 03/17/93 COPPLETE CLEAR C07.021.027 MC-1571-1.0 03/24/93 COMPLETE RECORDABLE C07.021.028 MC-1572-1.0 06/10/93 COMPLETE CLEAR C07.021.031 MC-1572-3.0 06/10/93 COMPLETE CLEAR C07.021.033 MC-1580-1.0 06/10/93 COMPLETE CLEAR C 07. '121. 03 4 MC-1584-1.0 06/10/93 COMPLETE CLEAR C07.021.035 MC-1591-1.1 06/10/93 COMPLETE RECORDABLE 4

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h McGUIRE UNIT NUMBER 1 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS C07.021.036 MC-1592-1.0 06/10/93 COMPLETE CLEAR C07.021.037 MC-1593-1.0 06/10/93 COMPLETE CLEAR C07.021.038 MC-1593-1.2 06/10/93 COMPLETE CLEAR C07.021.039 MC-1593-1.3 06/10/93 COMPLETE CLEAR C07.021.040 MC-1617-1.0 06/10/93 COMPLETE CLEAR C07.021.041 MC-1562-3.0 06/09/93 COMPLETE CLEAR C07.021.042 MC-1553-2.1 06/06/93 COMPLETE CLEAR C07.021.043 MC-1565-1.0 04/01/93 COMPLETE RECORDABLE C07.021.044 MC-1565-1.1 03/24/93 COMPLETE CLEAR C07.021.045 MC-1558-4.0 06/03/93 COMPLETE CLEAR C07.021.046 MC-1599-2.2 03/24/93 COMPLETE CLEAR C07.021.047 MC-1601-2.4 03/18/93 COMPLETE CLEAR C07.021.048 MC-1605-1.14 04/06/93 COMPLETE CLEAR C07.021.049 MC-1605-1.2 04/06/93 COMPLETE CLEAR

'C07.021.050 MC-1605-3.1 04/06/93 COMPLETE CLEAR C07.021.051 MC-1605-1.17 04/06/93 COMPLETE CLEAR C07.021.052 MC-1605-1.3 04/06/93 COMPLETE CLEAR

. . _ . _ _ _ . .._ _. . _ ., - - _ -. __ . . . . . ~ _ , . .

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% E NO. 4 07/01/93 McGUIRE UNIT NUMBER 1 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS C07.021.053 MC-1573-3.1 03/16/93 COMPLETE CLEAR C07.021.054 MC-1604-3.0 06/04/93 COMPLETE CLEAR C07.021.055 MC-1565-7.0 03/18/93 COMPLETE CLEAR C07.021.056 MC-1605-2.2 04/13/93 COMPLETE CLEAR C07.031.004 MC-1561-1.0 03/17/93 COMPLETE CLEAR C07.031.005 MC-1561-1.0 03/17/93 COMPLETE CLEAR D01.012.002 MC-1554-2.0 02/12/92 COMPLETE CLEAR D01.012.005 MC-1554-5.0 05/19/92 COMPLETE CLEAR D01.012.019 MC-1565-2.0 02/11/92 COMPLETE CLEAR D02.011.024 MC-1609-3.0 08/19/92 COMPLETE CLEAR D02.011.025 MC-1609-3.1 09/28/92 COMPLETE CLEAR D02.012.003 MC-1573-1.1 02/01/93 COMPLETE CLEAR D02.012.010 MC-1574-1.0 02/01/93 COMPLETE CLEAR D02.012.011 MC-1574-1.1 02/01/93 COMPLETE CLEAR D02.012.012 MC-1574-2.0 02/01/93 COMPLETE RECORDABLE D02.012.013 MC-1574-2.1 02/01/93 COMPLETE RECORDABLE

! D02.012.014 MC-1574-3.0 10/06/92 COMPLETE CLEAR i

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(A vf/01/93

E no. 5 ( .('"j McGUIRE UNIT NUMBER 1 PRESSURE TEST RESULTS FOR OUTAGE 8 EXAMINATION ITEM NO. DRANING DATE CONDITION STATUS D02.012.015 MC-1574-3.1 10/06/92 CO!@LETE CLEAR D02.012.018 MC-1592-1.1 05/27/92 CCfGLETE CLEAR D02.012.020 MC-1609-1.0 02/01/93 COMPETE CLEAR D02.012.021 MC-1609-1.1 10/06/92 CCMPLETE h5CORDABLE D02.012.024 MC-1609-3.0 01/06/92 COMP LETE FICORDABLE D02.012.028 MC-2604-3.0 02/15/92 COMPLETE CLEAR D02.012.029 MC-2574-4.0 02/15/92 COMPLETE CLEAR D02.012.030 MC-2574-1.1 11/16/92 COMPLETE CLEAR D03.012.001 MC-1570-1.0 01/25/93 COMPLETE RECORDABLE

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Refueling Outage Report Page1 McGuire Unit 1 Remion 0 Section 6 July 7,1993  !

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7.0 Personnel Equipment and Material Certifications i

All personnel who performed or evaluated the results of inservice Pressure. l Test inspections from December 7,1991 to June 12,1993 at McGuire 1 were ,

certified in accordance with the requirements of 1980 Edition of ASME Section ,

XI.- The appropriate certification records for each Duke Power Company j inspector are on file at McGuire Nuclear Station or in the Corporate Offices in -!

Charlotte, North Carolina. -

Records of periodic calibration of Duke Power Company inspection equipment are on file at McGuire Nuclear Station or in the Corporate Offices  !

in Charlotte, North Carolina.

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I O Refueling Outage Report McGuire Unit 1 Page1 Revision 0 l Section 7 July 7,1993 I

8.0 - Corrective Action

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Corrective Action to document reportable items was not required during Outage 8 - first ten year inspection interval.

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ne Refueling Outage Report Page1 McGuire Unit 1 Revision 0 Section 8 July 7,1993

n 9.0 Reference Documents N The following reference documents apply to the inservice Pressure Test inspection performed during Outage 8 - first ten year interval at McGuire Unit 1:

Duke Power Company Request for Relief No. 90-02 Duke Power Company Request for Relief No. 92-02 Duke Power Company Request for Relief No. 93-02 (3

(/ Refueling Out. age Report Page 1 McGuire Unit 1 Revision 0 Section 10 July 7,1993

p cec f mo, y } y,7 [ 'n UNITED STATES

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g NUCLEAR REGULATORY COMMISSION WASHINGTON. D.C. 20556 V #' January 30, 1992 I'd. **..+

Docket No. 50-369 Mr. T. C. McHeekin Vice President, McGuire Site Duke Power Company 12700 Hagers Ferry Road Huntersville, NC 28078-8985

SUBJECT:

SAFETY EVALUATION ON RELIEF REQUEST NO. 90-02 (TAC NO. M79188)

By letter dated November 19, 1990, as revised July 13, 1991 and October 2, 1991. Duke Power Company (DPC) requested relief from ASME Code Section XI inservice inspection (ISI) and hydrostatic pressure test requirements for McGuire Nuc'a Station Unit 1. Specifically, DPC reauested relief from the provisions of subparagraph IWA-2400(c) to add four weeks to the ten-year ISI interval (plus the twelve month extension allowed by IWA-2400 (c)) to ensure that McGuire Unit I can operate until the end-of-cycle B refueling outage currently scheduled to begin December 11, 1992.

The NRC staff has reviewed and evaluated Relief Request 90-02. Enclosed is our Safety Evaluation wherein we conckde that the proposed extension of the ASME Code ISI interval requirements is acceptable. Accordingly, relief is granted as requested, pursuant to 10 CFR 50.55a(g)(6)(1). This relief is authorized by law and will not endanger life or property or the common defense and security, and is otherwise in the public interest, given due consideration to the burden that could result if the requirements were imposed on your facility.

This concludes our review activities in response to your submittals regarding Relief Request 90-02 addressed by TAC number M79188.

Sincerely, 4

David B. Matthews, Director Project Directorate 11-3 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation

Enclosure:

p Safety Evaluation cc w/ enclosure:

See next page

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fr. T.'C. McMeekin O# Duke Power Ccmpany McGuire Nuclear Station cc:

Mr. A.V. Carr, Esq. Dr. John M. Carry 2ute Power Cumpany Mect'lu,Luig Ccunty 422 South Church Street Eept. of Environmental Protection Charlotte, Morth Carolina 28242-0001 700 N. Tryon Street Charlotte, North Carolina 28202 County Manager of I;ecklenburg County

• 720 East Fourth Street Mr. Dayne H. Brown, Director Charlotte, North Carolina 28202 Department of Environmental, Mr. R. O. Sharpe Health and Natural Resources Compliance Division of Radiat1cn Protection P.O. Box 27687 Duke Power Company Raleich, l' orth Carolina' 27611-7687 :

McGuire Nuclear Site 12700 Hagers Ferry Road tir. Alan P. Herdt, Chief Huntersville, Morth Carolina 28070-8985 Project Branch 63 U.S. Iluclear , Regulatory Cormission J. Ilichael McGarry, III, Esq. 101 Marietta Street, NW, Suite 2900 Winston and Strawn Atlanta, Georgia 30323 1400 L Street, N.W.

Washington, DC .20005 Ms. Karen E. Long Assistant Attorney General '

N. C. Department of Justice s Senior Resident Inspector P.O. Box 629 c/o U.S.1:uclear Regulatory Commissicr Raleigh, North Carolina 27602' 12700 Hagers Ferry Road '

Huntersville, North Carolina 28078 Mr. R. L. Gill, Jr.

Licensing Regional Administrator, Region 11 Duke Power Company U.S. Nuclear Regulatory Commission P.O. Cox 1007 101 11arietta Street, N.W. , Suite 2900 Charlotte, North Carolina 28201-1007 Atlanta, Georgia 20323 Mr. Frank Itodrak Project flanager, Mid-South Area ESSO Projects Westinghouse Electric Corporation MNC West Tower - Bay 241 P. O. Box 355 Pittsburgh, Pennsylvania 15230 1

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UNITED STATES l

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c$ I'  ! WASHINGTON. D.C. 20555

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SAFETY EVALUATION REPORT OF THE FIRST TEN-YEAR INTERVAL INSERVICE INSPECTION RE0UEST FOR RELIEF NO. 90-02 FOR DUKE POWER COMPANY MCGUIRE NUCLEAR STATION, UNIT 1 DOCKET NUMBER: 50-369

1.0 INTRODUCTION

The Technical Specifications for McGuire Nuclear Station, Unit 1, state that the surveillance requirements for Inservice Inspection and Testing of the American Society of Mechanical Engineers (ASME) Code Class 1, 2, and 3 components shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda as required by 10 CFR 50.55a(g), except where specific 10 written relief hasIn CFR 50.55a(g)(6)(i). been granted 10 CFR by)the (3)(i) 50.55a(a Comission pursuant it is stated thatto alterna-(Vn) tives to the requirements of paragraph (g) may be used if the proposed alternatives would provide an acceptable level of quality or safety.

Pursuant to 10 CFR 50.55a(g)(4), ASME Code Class 1, 2, and 3 components (including supports) shall meet the requirements, except the design and access ,

provisions and the preservice examination requirements, set forth in the ASME Code,Section XI, " Rules for Inservice Inspection of Nuclear Power Plant Components," to the extent practical within the limitations of design, geometry, and materials of construction of the components. The regulations require that inservice examination of components and system pressure tests conducted during the first ten-year interval comply with the requirements in the latest edition and addenda of Section XI of the ASME Code incorporated by reference in 10 CFR 50.55a(b) on the date twelve months prior to the date of.

issuance of the operating license, subject to the limitations and modifications listed therein. The applicable edition of Section XI of the ASME Code for the McGuire Nuclear Station, Unit 1, first ten-year inservice inspection (ISI) interval is the 1980 Edition, through Winter 1980 Addenda.

The components (including supports) may meet the requirements set forth in subsequent editions and addenda of the ASME Code incorporated by reference in 10 CFR 50.55a(b) subject to the limitations and modifications listed therein.

Pursuant to 10 CFR 50.55a(g)(5), if the licensee determines that conformance with an examination recuirement of Section XI of the ASME Code is not practical for his facility, information shall be submitted to the Commission in support g) t of that determination and a request made for relief from the ASME Code require-k/ ment. After evaluation of the determination, pursuant to 10 CFR 50.55a(a)(3)(i),

the Director of the Office of Nuclear Reactor Regulation may authorize proposed

, V alternatives to 10 CFR 50.55a(g) when the proposed alternatives would provide an acceptable level of quality and safety. Under 10 CFR 50.55a(g)(6)(ii), the Comission may require the licensee to follow an augmented inservice inspection program fur systems ano temponents which the Ccrtmission deems that adceo assurance of structural reliability is necessary.

By letter cated November 19, 1990 as revised July 13, 1991 and October 2, 1991, Duke Power Company submitteo Relief Request No. 90-02, which requested relief from the limits on the one-year extension of the ten-year inservice inspection interval requirements of subparagraph IWA-2400(c).

2.0 EVALUATION The staff has evaluated the inforraation provided by the licensee in support of Relief Request No. 90-02 as iciiows:

Reauest for Relief No. 90-02, Subarticle IPA-24CO, Inspection Intervals

[

Code Reauirement: Subparagraph IWA-2400(c), states that: "Each ,

inspection interval may be decreased or extended (but not cumulatively) by as much as 1 year. For power units that are out of service continuously for 6 months or more, the inspection interval during which p the outage cccurreo may be extended for a period ectivalent to the outage."  ;

Licensee's Request for Relief: The licensee requests that four weeks be acceo to the ten-year inservice inspection interval in addition to the twelve-month extension allowed by the ASME Code. This relief would apply to Class 2 and Class 3 portions of systems and components identified in the McGuire Unit 1 inservice inspection program which have not been hydrostatically testec as required for the first interval.

Licensee's Basis for Reauesting Relief: When the original inservice ,

inspection plan Tor McGuire Nuclear Station was developed in the early 1900 titre frame, it was assumed that there would be ten refueling cutages during the initial ten-year interval for Unit i Accordingly, the required hydrostatic testing of all systems ar components was scheculed in such a manner to assure that testing was completed by the tenth refueling outage.

Midway through this ten-year interval, the cycle lengths for operation cf Unit I were increased from twelve to eighteen months. As a result of this change, the actual number of refueling outages during this ten-year interval was reduced by three. As such, there would be only seven refueling outages during the first ten-year interval to complete all of the required hydrostatic tests instead of the original planned ten refueling outages.

O

bG McGuire Unit I has recently completed its end-of-cycle 7 refueling outage. The end-of-cycle 8 refueling outage for Unit 1 is currently scheduled to begin December 11, 1992, which is outside of the additional twelve-month extension allowed by the ASME Code. The current ten-year inservice inspection interval ends on December 1, 1991. As allowed by the ASME Code, the ten-year interval can be extended an additional one year (twelve months) to December 1,1992. As currently scheduled, the end-of-cycle 8 refueling outage would begin after the the extended ten-year inservice inspection interval expires. The licensee's request t to add four weeks to the ten-year interval plus the one year extension i allowed by the Code will ensure that McGuire Unit I can operate until December 12, 1992, the start of end-of-cycle 8 refueling outage. The four week extension will also provide a contingency period in the event of unforeseen extensions of the outage schedule.

McGuire Unit I has completed 90% of the outage related Class C (3) hydrostatic tests to date. In addition, approximately 50% of Class B (2) hydrostatic tests are complete. During the end-of-cycle a refueling ,

outage, the remainder of the hydrostatic tests will be completed.

Licensee's Proposed Alternatives: None. The required examinations will be perf ormed. The only change will be the time the examinations 'will be performed.

Staff Evaluation: At McGuire to date, all inservice and functional O' inspections have revealed no evidence of failed welds in pressure ,

retaining piping systems. The staff believes that the planned extension of an eleven year interval as allowed by the Code for an additional 28 '

days (12 to comply with the present planned schedule plus 16 for unplanned '

contingencies) has no effect on the level of quality and safety for the 50% portion of the Class B (2) systems and components which are to be hydrostatically tested during refueling outage 8. The testing to date of all of the remaining systems and components would have revealed the presence of any serious degrading mechanism.

Although not stated by the licensee, there is a premise for granting this relief since approximately 99% of the hydrostatic tests of Class A (1) systems (and portions thereof which are subjected to hydrotest pressure during tests of Class B (2) systems) and components have been completed to date.

3.0 CONCtUSION l

Pursuant to 10 CFR 50.55a(g)(5)(iii), the Licensee determined that conformance )

with certain Code requirements is impractical for his facility and submitted supporting information. The staff concludes by 10 CFR 50.55a(g)(6)(1) that an l extension of the Code-allowed eleven-year inservice inspection interval for an -I additional 28 days is authorized by law and will not endanger life, property, or the common defense and security, and is otherwise in the public interest.

The relief granted does not apply to Class A (1) components or systems.

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i O 4.0 RECOMMENDATIONS The licensee should note that the end date of the second ten-year interval has ,

not been changed by either the code-allowed extension of one year or by the granting of the requested relief for the first ten-year interval. The required inspections of the second ten-year interval will have to be accomplished in a shorter time frame than the first interval, and as the fuel cycle is longer, in fewer refueling outages. The rate of inspections will be considerably greater. With the added service time accumulated during the second ten-year interval, the extension of the second interval for the same bases that the first interval was extended would not be prudent because of increased wear, erosion, etc. without extensive justification.

Principal Contributor: D. E. Smith Dated: January 30, 1992 O

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. 4 UNITED STATES E n NUCLEAR REGULATORY COMMISSION g y WASW NG TON, D. C. 20555

( f December 28, 1992 r % ..  :

(') Docket No. 50-369 l I

l Mr. T. C. McMeekin Vice President, McGuire Site Duke Power Company i 12700 Hagers Ferry Road )

Huntersville, North Carolina 28078-8985

SUBJECT:

SAFETY EVALUATION ON ISI RELIEF REQUEST NO. 92-02 (TAC NO. M84346)

By letter dated August 19, 1992, Duke Power Company (DPC) submitted an ISI Relief Request 92-02 for McGuire Nuclear Station Unit 1. Relief Request 92-02 requests extension of the first ten-year ISI interval to coincide with the start of the end-of-cycle 8 refueling outage for McGuire Unit 1. The staff previously approved a similar request (RR 90-02); however, subsequent unit outages necessitated the need for the current request.

The enclosed Safety Evaluation provides the results of the staff's review of the requested relief. The relief is granted until the end of the McGuire Unit I cycle 8 refueling outage. If the licensee determines that continued

(_T relief is required, a revised relief request will be required.

()

Accordingly, relief is granted as requested, pursuant to 10 CFR 50.55a(g)(6)(i). This relief is authorized by law and will not endanger life or property or the common defense and security, and is otherwise in the public interest, given due consideration to the burden that could result if the requirements were imposed on your facility.

This concludes our review activities of Relief Request 92-02.

Sincerely,

~

David B. Matthews, Director Project Directorate 11-3 Division of Reactor Projects I/II Office of Nuclear Reactor Regulation

Enclosure:

Safety Evaluation cc w/ enclosure:

See next page 1

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Mr. T. C. McMeekin Duke Power Company McGuire Nuclear Station k  !

cc: I Mr. A. V. Carr, Esquire Mr. Dayne H. Brown, Director i Duke Power Company Department of Environmental, 422 South Church Street Health and Natural Resources Charlotte, North Carolina 28242-0001 Division of Radiation Protection ,

P. O. Box 27687 i County Manager of Mecklenberg County Raleigh, North Carolina 27611-7687 720 East Fourth Street ,

Charlotte, North Carolina 28202 Mr. Alan R. Herdt, Chief Project Branch #3 Mr. R. O. Sharpe U. S. Nuclear Regulatory Commission Compliance 101 Marietta Street, NW. Suite 2900 Duka Power Company Atlanta, Georgia 30323 McGuire Nuclear Site  :

12700 Hagers Ferry Road Ms. Karen E. Long .

Huntersville, NC 28078-8985 Assistant Attorney General '

North Carolina Department of J. Michael McGarry, III, Esquire Justice Winston and Strawn P. O. Box 629 .

1400 L Street, NW. Raleigh, North Carolina 27602 Washington, DC 20005 w Mr. R. L. Gill, Jr.  !

Senior Resident Inspector Licensing i c/o U. S. Nuclear Regulatory Duke Power Company O Commission 12700 Hagers Ferry Road P. O. Box 1006 Charlotte, North Carolina 28201-1006 Huntersville, North Carolina 28C78  !

Mr. T. Richard Puryear U.S. Nuclear Regulatory Commission Nuclear Technical Services 101 Marietta Street, NW. Suite 2900 Manager Atlanta, Georgia 30323 l Carolinas District Westinghouse Electric Corporation '

P. O. Box 32817 Charlotte, North Carolina 28232

]

Dr. John M. Barry  !

Mecklenburg County Department of Environmental Protection 700 N. Tryon Street Charlotte, North Carolina 28202  ;

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1. n NUCLEAR REGULATORY COMMISSION

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SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO THE INSERVICE INSPECTION PROGRAM RELIEF RE0 VEST DUKE POWER COMPANY MCGUIRE NUCLEAR STATION. UNIT I DOCKET NO. 50-369

1.0 INTRODUCTION

The Technical Specifications for McGuire Nuclear Station, Unit 1, state that the surveillance requirements for Inservice Inspection and Testing of the American Society of Mechanical Engineers (ASME) Code Class 1, 2, and 3 compon-ents shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda as required by 10 CFR 50.55a(g),

except where specific written relief has been granted by the Commission pursuant to 10 CFR 50.55a(g)(6)(i). Under 10 CFR 50.55a(a)(3)(i) alternatives to the requirements of paragraph (g) may be used if the proposed alternatives would provide an acceptable level of quality or safety.

Pursuant to 10 CFR 50.55a(g)(4), ASME Code Class 1, 2, and 3 components

) (including supports) shall meet the requirements, except the design and access a

provisions and the preservice examination requirements, set forth in the ASME Code,Section XI, " Rules for Inservice Inspection of Nuclear Power Plant Components," to the extent practical within the limitations of design, geometry, and materials of construction of the components. The regulations require that inservice examination of components and system pressure tests conducted during the first ten-year interval comply with the requirements in the latest edition and addenda of Section XI of the ASME Code incorporated by reference in 10 CFR 50.55a(b) on the date twelve months prior to the date of issuance of the operating license, subject to the limitations and modifications listed therein. The applicable edition of Section XI of the ASME Code fdr the McGuire Nuclear Station, Unit '1, first ten-year inservice inspection The componen(ts (including supports) may meet the requirements set forth inI subsequent editions and addenda of the ASME Code incorporated by reference in 10 CFR 50.55a(b) subject to the limitations and modifications listed therein.

Pursuant to 10 CFR 50.55a(g)(5), if the licensee determines that conformance with an examination requirement of Section XI of the ASME Code is not ,

practical for his facility, information shall be submitted to the Commission in support of that determination and a request made for relief from the ASME Code requirement. After examination of the determination, pursuant to 10 CFR 50.55a(a)(3)(i), the Director of the Office of Nuclear Reactor Regulation may O

i i

l 2- l authorize proposed alternatives to 10 CFR 50.55a(g) when the proposed alternatives would provide an acceptable level of quality and safety. Under 10 CFR 50.55a(g)(6)(ii), the Commission may require t* e licensee to follow an i augmented inservice inspection program for systems and components when the i Commission deems that added assurance of structural reliability is necessary.

In a letter dated August 19, 1992, the Duke Power Company submitted Relief Request No. 92-02, which requested relief from the limits on the one-year extension of the ten-year inservice inspection interval requirements of '

subparagraph IWA-2400(c). This request was essentially an amendment to a previous Relief Request (RR 90-02) that was evaluated by the NRC staff in a i Safety Evaluation transmitted by letter dated January 30, 1992.

2.0 EVALUATION The staff has evaluated the information provided by the licensee in support of Relief Request No. 92-02 as follows. ,

2.1 Reauest for Relief No. 92-02. Subarticle IWA-2400. Inspection Intervals Code Recuirement: Subparagraph IWA-2400(c), states that: "Each -

inspection interval may be decreased or extended (but not cumulatively)  !

by as much as 1 year. For power units that are out of service continuously for 6 months or more, the inspection interval during which i the outage occurred may be extended for a period equivalent to the outage."

O Licensee's Reouest for Relief: The licensee requests that the ten-year i

inservice inspection interval, in addition to the twelve-month extension  !

allowed by the ASME Code, be extended to the end of the current fuel  ;

cycl e . This relief would apply to ASME Code Class 2 and Class 3 i

portions of systems and components identified in the McGuire Unit 1 ,

inservice inspection program which have not been hydrostatically tested

• as required for the first interval. . Approximately 10% of the outage t related class C hydrostatic tests and approximately 50% of the class B  !

tests are requirbd to be performed. l 1

Licensee's Basis for Reouestina Relief: In a letter dated November 19, '

1990, the licensee requested that the first inspection interval be ex-

' tended, from December 1,1992 until December 1,1993 in order to com- -

plete the balance of Class 2 and 3 hydrostatic tests during a scheduled

, refueling outage. Duke Power revised Relief Request 90-02 in letters i

dated July 31, 1991 and October 2, 1991. The NRC staff evaluated the licensee's information in a SE transmitted in a letter dated January 30, .

1992. The NRC staff gave approval to " add four weeks to the ten-year i

ISI interval (plus the twelve month extension allowed by IWA-2400 (c)) ,

to ensure that McGuire Unit I can operate until the end-of-cycle 8 refueling outage currently scheduled to begin December 11, 1992." '

O

Subsequent to NRC approving the relief request (90-02), McGuire Unit I

~

experienced extended unplanned forced outages. As such, the schedule for the Unit I end-of-cycle 8 refueling outage was revised to March 29, 1993.

As currently scheduled, the end-of-cycle 8 refueling outage would begin after the extended ten-year inservice inspection interval expires. To comply with the ASME Code would require Unit I to be shutdown by December 29, 1992, in order to complete all of the remaining required hydrostatic tests. This would result in another extended unplanned forced outage in order to complete a few remaining hydrostatic tests.

The licensee's position is that not performing the tests within the prescribed schedule would not endanger the quality 'of operations nor affect the health and safety of the public. Therefore, the burden of-performing another unplanned outage, and in the process causing plant equipment to experience an unnecessary shutdown /startup cycle, in order to complete the remaining hydrostatic testing, outweighs the benefit of imposing the requirement during the current scheduled inservice inspection interval.

To avoid the need for additional relief requests to be submitted in the event there are additional extended unplanned forced outages, Duke requests that the extension'be approved based on the start of the end-of-cycle 8 refueling outage instead of an explicit calendar date. If an explicit calendar date is necessary, then an extension of 120 days O- beyond the currently approved end date for the first interval is requested.

Alternative Testina No alternative examinations are being proposed. The required examinations will be performed. The only change will be the time that the examinations will be performed.

2.2 Staff Evaluation The technical issues associated with the subject Relief Request 92-02 were addressed by the NRC staff in the SE transmitted in a letter dated January 30, 1992, that approved an extension of the current inspection interval . The staff's evaluation determined that the licensee's revised request does not involve new or different technical issues. Scheduled inservice inspections are intended to be performed during outages of sufficient length to complete the ASME Code requirements.

The ASME Code is a national standard that has been incorporated by reference by regulatory and enforcement authorities. The ASME Council did not publish rules in ASME Section XI that require a plant Owner to enter a forced shutdown to complete Code requirements. However, McGuire O

Unit I would be required to shut down by December 29, 1992, in order to complete all of the remaini,ng hydrostatic tests unless the licensee j receivesapproval.to'extenqtheinspectioninterval.

t i The pri~ mary reason the refueling' outage has been delayed is that McGuire -

Unit 1~has recently 'xperienced extended unplanned forced outages. l Pursuant to the subject subparagraph IWA-2400(c), if McGuire Unit I had been out of service continuously for six months or more, the inspection  ;

interval during which the outage occurred may be extended for a period  ;

equivalent to the outage. Therefore, the Code rules and the regulations

• already permit an extension of the interval for an unplanned outage over  ;

6 months. However, the existing approved inservice inspection plan  ;

requires a forced shutdown because McGuire Unit 1 experienced a series >

of outages less than 6 months.

I The NRC SE dated January 30, 1992, clearly intended to permit the f licensee to complete the remaining hydrostatic tests during the upcoming '

refueling outage. Subparagraph IWA-2400(c) encompasses the length of  ;

time identified in the licensee's submittal. Therefore, the NRC staff -

determined that relief may be granted, as requested by the licensee, to '

complete the remaining hydrostatic tests by the end of the upcoming refueling outage.

3.0 CONCLUSION

l Pursuant to 10 CFR 50.55a(g)(5)(iii), the licensee determined that conformance O with certain Code requirements is impractical for his facility and submitted supporting information. The staff concludes pursuant to 10 CFR ~

50.55a(g)(6)(i) that an extension of the inservice inspection interval until the end-of-cycle 8 refueling outage to complete the remaining hydrostatic  !

tests is authorized by law and will not endanger life, property, or the common  ;

defense and security, and is otherwise in the public interest. '

Date: December 28, 1992 [

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NUCLEAR REGULATORY COMMISSION w Assisores, o.c. sess3-oooi

..... June 3, 1993 Occket Nos. 50-369 and 50-370 Mr. T. C. McMeekin Vice President, McGuire Site Duke Power Company 12700 Hagers Ferry Road Huntersv111e, North Carolina 28078-6985

SUBJECT:

NCGUIRE NUCLEAR STATION - REQUEST FOR RELIEF FROM ASME SECTION XI INSERVICE INSPECTION HYOR0 STATIC TESTING OF CLASS B PIPING WITHIN MECHANICAL PENETRATORS M372 AND M373 (TAC NO. M86405)

By letters dated May 18 and May 25, 1993, Duke Power Company submitted a relief request (Relici D quest 93-52) for NRC's review and approval. This request for relief involves a hydrostatic test of the Class B piping within inechanical penetrators H372 ed C73 during the first ten-year interval.

These penetrations are part of the glycol-water mixture supply and return lines for the ice condenser refrigerant syste:n.

Bued on the information submitted, the staff has evaluated the-relief request ed determined that the licensee's proposed relief request may be granted pursuant to 10 CFR 50.55afg)(6)(i) as discussed in the enclosed Safety Evaluation. The staff har; concluded that it is impractical to perform the type of visual examination required by the ASME Code; as to do so would initiate degradation of the ice condenser system. This relief is authorized by law and will not endanger life, property, or the common defense and security and is otherwise in-the public interest giving due consideration to the burden upon the licensee that could result if the ASME Code requirements ware imposed upon the facility.

Sincerely, David B. Matthews, Director Project Directorate II-3 Division of Reactor Projects - I/II .

Office of Nuclear Reactor Regulation

Enclosure:

Safety Evaluation cc w/ enclosure:

O See next page

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NUCLEAR L'IEGULATORY COMMISSION g we sHmOTON. O.C. 2 2 5 4001 SAFETY EVAtVATION BY ?HE OFFICE OF NUCLEAR REACTOR REGULATION OF FIRST TEN-YEAR INSERVICE INSPFqTION INTERVAL RE00EST FOR REllEF E sL8 DUKE POWER COMPANY MCGUIRE NUCLEAR STATION. UNITS 1 AND 2 DOCKET NOS. 50-369 AND 50-370

1.0 INTRODUCTION

Technical Specification 4.0.5 for McGuire Nuclear Station Units 1 and 2 states that inservice inspection and testing of the American Society of Mechanical Engineers (ASME) Code Class 1, 2, and 3 components shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable Addenda as required by 10 CFR 50.55a(g), except where specific written relief has been granted by the Commission pursuant to '

10 CFR 50.55a(g (6)(1). Section 10 CFR 50.55a(a)(3) states that alternatives to the requireme)nts of paragraph (g) may. be used, when authorized by th Od if (1) the proposed alternatives would provide an acceptable level of quality and safety, or (ii) compliance with the specified requirements would result in hardship or urusual difficulties without a compensating increase in the level of quality and safety.

D vsuant to 10 CFR 50.55a(g)(4), ASME Code Class 1, 2, and 3 components (including supports) shall meet the requirements, except the design and access provisions and the preservice examination requirements, set forth in the ASME Code,Section XI, " Rules for Inservice Inspection of Huclear power Plant Components," to the extent practical within the limitations of design, geometry, and materials of construction of the components. The regulations require that-inservice examination of components and system pressure tests conducted during each ten-year interval comply with the requirements in the latest edition and addenda of Section XI of the ASME Code incorporated by reference in 10 CFR 50.55a(b) on the date twelve months prior to the start of the 120-month inspection interval, subject to the limitations and modifications listed therein. The components (including supports) may meet the requirements set forth in subsequent editions and addenda of the ASME Code incorporated by reference in 10 CFR 50.55a(b) subject to the limitations and modifications listed therein. l pursuant to 10 CFR 50.55a(g)(5), if the licensee determines that conformance with an examination requirement of Section XI of the ASME Code is not practical for its facility, information shall be submitted to the Commission in support of that determination and a request made for relief from the ASME l Code requirement. After evaluation of the determination, pursuant to A(f 10 CFR 50.55a(g) alternative requ(6)(i), the Commission may grant relief and maybyimpose {

l irements that are determined tu be authorized law, will not i

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O endanger life, proporty, or the common defense and security, and are otherwise in the public interest, giving due consideration to the burden upon the l

i licensee that could result if the requirements were imposed. j By letters dated May 18 and May 25, 1993, Duke Power Company (the licensee)  :

submitted to the NRC a request for relief (Relief Request. 93-02) from a '

pressure tast requirement of Section XI of the ASME Code. The licensee l determined that to perform the specific requirement would be impractical during the First Ten-Year 151 interval for McGuire Units 1 and 2. The staff  !

has evaluated the licensee's request for relief from the Code requirement, and '

its svaluation and conclusions are discussed in the following sections.

2.0 REQUIREMENT 5 AND SUPPORTING INFORMATION Code Reauirements: 1 The component for which the licensee is requesting relief is the Class 8 piping within containment penetrations M372 and M373, Item Number C07.021.045.

This piping is the supply and return glycol-water mixture lines for the ice  ;

i condenser refrigerant system and is designated to be ASME Section XI Code '

Class 2.

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The ASME Code Section XI requirement that the licensee has determined to be  !

1mpractical is that contained in ASME Code Section XI,1980 Edition through p Winter 1980 Addenda, Subsection IWC, Subarticle 2500, Table IWC-2500-1, i

\ Examination Category C-H (all pressure retaining components), Item Number  :

C7.21. The piping is required to be hydrostatically tested and visually examined. l Licensee's Basis for Reauestino Relief:

The examination specified by the code'is a system hydrostatic test of the  !

Class B piping for mechanical penetrations M372 and M373. These penetrations  !

are part of the glycol-water mixture supply and return lines in the Ice ~

CondenserRefrigerationSystem(NF). The-lines are 4-inch carbon steel piping i that is insulated. The examination method specified by the code 4 a VT-2 visual exam. IWA-5242 delineates the requirements for performir.0 f. Vf-2 i o

visual examination of an insulated component. Briefly, IWA-5242 states that a i VT-2 visual exam may be performed without removinti insulation provided that- '

1) accessible and exposed surfaces and joints-of Ensulation are examined; .

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2) vertical surfaces of insulation are examined at the lowest elevation; and -

3) horizontal surfaces be examined at each insulation joint. If the insulated. -

i surfaces are inaccessible for direct examinations, then.only surrounding areas- I need be examined. i The piping in question for penetrations M372 and M373 is encapsulated with ice and frost. Due to this layer of ice and frost, a VT-2 visual examination

-l cannot be performed in accordance with the requirements specified withic. th* i ASME Section XI Code. The inspectors, during the examination, are not able t2 '

observe the appropriate areas for any signs of possibic leakage. This layer O of ice and frost on the piping is believed to be due to the nature of the fluid (glycol-water mixture) within the piping.

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k As such, to perform the code required VT-2 visual examination, the insulation around the piping will need to be removed. The NF system would have to be shut down for en extended period of time in order to: remove the insulation, drain the glycol-water mixture, perform the examination, re-install the insulation and charge the system with the glycol-water mixture. Since these lines are in service at all times to maintain the weight of the ice baskets, the NF system cannot be shut down and the glycol-water mixture drained. Doing so would result in the degradation of the safety-related ice condenser system duo to melting of the* ice. Further, the recovery from such an incident would be a significant burden due to the need to re-weigh the ice baskets and the possible need to reload some.

Licensee's Droposed Alternative Examination:

The basic intent of a hydrostatic test is to verify the overall integrity of the pressure retaining components of the system being examined. The examination method specified by the ASME Code is a visual VT-2 exam. A VT-2 visual examination is performed in order to locate evidence of leakage or abnormal leakage from pressure retaining components.

The licensee proposes that in lieu of the system hydrostatic test, the Appendix J type C test of TS 4.6.1.2d.4) would be performed. As stated within Appendix J, one of the purposes of the tests is to assure that leakage through components penetrating primary containment does not exceed allowable leakage rates, thus assuring leak-tight integrity of the primary containment. For the particular penetrations in question (M372 and 373), the Appendix J type C test, performed in accordance with TS 4.6.1.2d.4), includes the class B piping of this relief request. The acceptance criteria specified by TS 4.6.1.2d.4) ,

is that a zero indicated leakage rate is measured. Acco Ningly, the intent of 1 the test and the examination method (verifying no leakage from the pressure retaining components) is accomplished.  ;

3.0 STAFF EVALUATION AND CONCLUSION Pursuant to 10 CFR 50.55a(g)(5)(tii), the licensee determined that conformance ,

with certain. Code requirements are impractical for its facility and submitted supporting information. The staff has reviewed i k licensee's submittal and agrees with the licensee that it is impractical t perform the Code required VT-2 visual examination. The staff notes that in order to do the visual examination, it would require removal of the ice and frost in order to allow access and removal of the insulation around the pipe. This would be followed t by a draining of the glycol-water mixture, performing the code required examination, re-installing the insulation, and charging the system with the glycol-water mixture. The refrigerant system, although it is not a safety system, supports a safety system, the containment ice condenser system.

Shutting down the refrigerant system will initiate degradation of the safety related ice condenser system. The licensee contends that the proposed alternative would provide an acceptable level of quality and safety since the ,

hydrostatic test and the surveillance test are intended to determine that no leakage exists in the system, thus, indicating the integrity of the system.

x The staff agrees with the licensee's contention that the proposed alternative would provide an acceptable level of quality and safety.

on en % an . ' ccamen_c-

[ ( l li Pursuant to 10 CFR 50.55a(g)(6)(i), the staff concludes that the requirements of the Code are impractical and relief may be granted for Relief Request 93-02. Such ralief is authorized by law and will not endanger life, property, or the common defense and security, and is otherwise in the public interest.

Relief has been granted giving due consideration to the burden upon the licensee that could result if the requirements were imposed on the facility. .

Furthermore, the proposed alternative examinations should provide an  :

acceptable level of quality and safety, and reasonable assurance that the l structural integrity of the plant's systems, components, and supports will be maintained.

Principal Contributor: Victor Nerses Dated: June 3, 1993 O .

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90/90 d SO'It EEst-00 rv

U. S. Nuclear Regulatory Commission May 18, 1993 c-3 page 3 bec: with attachments R. O. Sharpe P. F. Guill g ( gP G.

n':'"el* COV A. Copp J. W. Boyle (MG01WC)

R. B. Travis (MG01CP)

J. L. Parker (MG01CP) j(

G. J. Holbrooks (MG01CP) , L ,7 B. H. Hamilton (MG0 LOP) lj R. A. Johansen (MG0 LOP) ( f /

f M. D. Kimray (MG0lWC) /b R. B. White, Jr. (MG0lMM)

,-/ g R. Branch (MG0lMM) g File: 801.01 (( [ ,fj

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INSERVICE INSPECTION REPORT LINIT 1 McGuire 1993 REFUELING OLITAGE 8 I

Location: IIwy 73, Cowans Ford, North Carolina National Board NO. 44 Commercial Service Date: December 1,1981 Owner: Duke Power Company S26 S. Church St.

Charlotte, N. C. 28201-1006 Revision 0 0

Prepared By: hwn Orckun5cck Date 8lts\u

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Reviewed By: (fmC. LR Date %- > A-9 3 Approved By: , Ohuru Date W lb ,'

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'O Copy No. 2 Assigned To NRC Document Control Controlled x Uncontrolled

201 pages FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTION S As required by the Pruvisions of the ASME Code Ilules

1. Owner: Duke Power Comnany. 422 S Church St.. Charlotte. NC 28201-1006 (Name and Address of Owner)

2. Plant: McGuire Nuclear Station. Hichway 73 Cowans Ford N. C. 28216 (Name and Address of Plant)

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

5. Comracrcial Service Date: December 1.1981 6. National Boarxl Number for Unit .A4

7. ComponentsInspected:

Component or Manufacturer or Manufacturer or State or National Appurentance Installer Installer Serial Providence No. Ikiard No.

No.

See p_aragraph 1.1 of tF . attached rettort i

1 Note: Supplemental sheets in form oflists, sketches, or drawings may be used provided (1) size is BI / in. x 11 2

in.,(2)information in itemn 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.

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201 pages

,q FOltM NIS-1 (back)

8. Examination Dates 12'8/91 to 6/12/93 9. Inspection Interval fmm 12/1/92 to 12/1/2001  ;

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10. Abstract of Examinations. Include a list of examinations and a statement concerning ]

status of work requimd for curmnt interval. See attached reoort.

11. Abstract of Conditions Noted. See attached reoort

12. Abstract of Cormctive Measums Ilecommended and Taken. See attached reoort.

We certify that the statements made in this mport are correct and the examinations and corrective measums taken conform to the rules of the ASME Code,Section XI Date 19 Signed Duke Power Co. By - /h NO Owner Certificate of Authorizationido. (if applicable) N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of ,

and employed by

• The HSBl&I Co. of MAcrps ab foM have inspected the components described in this Owners Data Report during the period 1,3- B - 9 / to d 73 and state that to the best of my ,

knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data 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 conective measures described in this Owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personalinjury or property damage or loss of any kind arising from or connected with this inspection.

Date bb 19 th Commissions M377d8 Zb3 $ '/d 3 nspe2or's Signature National Board, State, Province and No.

'The Hartford Steam Boiler Inspection & Insurance Co.

200 Ashford Center North Suite 300 Atlanta Ga., 'k1338 r

CONTROLLED DISTRIBUTION

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Copy No. Assigned To Original QA Technical Services 1

Mechanical Maintenance /

QA Technical Support 2 NRC Document Control i UNCONTROLLED DISTRIBUTION 3 Hartford Steam Boiler Inspection and Insurance Company j 4 Department of Labor i Boiler and Pressure Vessel '

Division of the State of North Carolina O (Raleigh NC) ,

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L TABLE OF CONTENTS e

Section Title Revision l

1. General Information 0 .

2. Summary of Inservice Inspections for Outage 8 0  !

3. Second Ten Year Interval Inspection Status 0

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4. Final Inservice Inspection Plan for Outage 8 0 5 Results of Inspections Performed During Outage 8 0 6 Reportable Indications 0  ;

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7. Personnel, Equipment, and Material Certifications . O  !

8. Corrective Action 0 9 Reference Documents 0 10 Class 1 and 2 Repairs and Replacements 0  :

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1 1.0 General Information This report describes the Inservice Inspection of Duke Power Company's McGuire Nuclear Station Unit 1 during the 1993 Refueling Outage (also referred to as Outage 8), which is in the first outage of the First Inspection Period of the Second Ten Year Interval.

I Inciuded in this report are the final Inservice Inspection Plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions were found. In addition, there is a section included for repairs and replacements required  ;

since December 8,1991.

1 1.1 Identification Numbers Manufacturer National Manufacturer or Installer State or Board Item ar_ Installer Stdal No. PIQYincdo. Nn,  !

Reactor Vessel Combustion CE67102 NC-178379 20766 Engineering Pressurizer Westinghouse 1471 NC-178395 68-123 s Steam Generator Westinghouse 1461 NC-178375 68-107 1A '

Steam Generator Westinghouse 1462 NC-178376 68-108 1B Steam Generator Westinghouse 1463 NC-178377 68-109 1C Steam Generator Westinghouse 1464 NC-178378 68-110 1D Centrifugal Pacific Pumps I A - 48582 N/A 19 i Charging Pump Division IB - 48583 22 Containment Delta Southern IA-35005-73-1 NC-147799 3394 Spray Heat 18-35005-73-2 NC-147796 3395  ;

Exchanger J Excess Letdown Westinghouse 1809 NC-187817 Heat Exchanger 1554 ) 1 Letdown Heat Joseph Oat & 2049-2A NC-187881 552 Exchanger Sons,Inc.

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1 1.1 Identification Numbers  !

Continued Manufacturer National Manufacturer or Installer State or Board Item or_ Installer SeriaLNo. EravinceEo. No.

Reciprocating Westinghouse N721031B-603 N/A N/A Charging Pump i Reactor Coolant Westinghouse 1A 1-114ES41C01 N/A N/A IB 2-114E841C01 '

Pump IC 3-114ES41C01 i 1D 4-114E841C01 Reciprocating Metal Bellows 74730-001 N/A 001 Charging Pump Company Accumulator Reciprocating Richmond N-2409.10 N/A 75219 Charging Pump Engineering -

Suction Stabilizer Supply Co.

Residual Heat Joseph Oat & 1 A 2046-2A NC-234202 635 i Removal Heat Sons,Inc. IB 2046-2A NC-234201 636 I Exchanger Safety Injection Pacific Pumps 1A 49355 N/A 80 Pump Division IB 49356 81 ,

( Regenerative Heat Joseph Oat & 2047-2A NC-187897 595 Exchanger Sons,Inc. 596 597 Seal Water Heat Atlas Industrial 1766 NC 169797 1548 Exchanger Manufacturing company  :

Seal Water AMF Cuno IA- 13 N/A 3822  !

Injection Filter Division 1 B- 14 3823 Main Steam Duke Power Co. SA N/A 4 Supply to Auxiliary ,

Equipment '

System Containment Air Duke Power Co. VQ N/A 12 l Release and Addition System Main Steam Duke Power Co. SM N/A 17 System O Refueling Outage Report Page 2  ;

McGuire Unit 1 Revision 0 i Section 1 August 13,1993

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1.1 Identification Numbers

\p)., Continued Manufacturer National Manufacturer or Installer State or Board Item or_ Installer SerialED, froyinctED. Nn.

Main Steam Vent Duke Power Co. SV N/A 18 to Atmosphere System Reactor Coolant Duke Power Co. NC N/A 28 System ,

Liquid Waste Duke Power Co. WL N/A 29 Recycle System Refueling Water- Duke Power Co. FW N/A 31 System Auxiliary Duke Power Co. CA N/A 32  ;

Feedwater System Residual Heat Duke Power Co. ND N/A 35 Removal System Nuclear Service Duke Power Co. RN N/A 36 Water System Chemical & Duke Power Co. NV N/A 37 Os Volume Control System Component Duke Power Co. KC N/A 38 Cooling System Main Feedwater Duke Power Co. CF N/A 39 System Containment Duke Power Co. NS N/A 40 Spray System Containment Duke Power Co. RV N/A 41 Ventilation

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Cooling Water System Safety Injection Duke Power Co. NI N/A 42 ,

System Containment Duke Power Co. VP N/A 6  ;

Purge Ventilation  :

Safety injection Delta Southern 41617-72-1 NC-178396 3038 l Accumulator Co Tank 1A O Refueling Outage Report Page 3 McGuire Unit 1 Revision 0 Section 1 August 13,1993 f

1.1 Identification Numbers '

Continued hianufacturer National hianufacturer or Installer State or Board item erlastaller SerialEn. EmrinceEo. Em Safety Injection Delta Southern 41617-72-2 NC-178397 3039 Accumulator Co Tank 18 t Safety Injection Delta Southern 41617-72-3 NC-178398 3040 Accumulator Co Tank IC Safety Injection Delta Southern 41617-72-4 NC-178399 3041 Accumulator Co Tank 1D  :

U nit 1 Duke Power Co. N/A N/A 44 O

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1.2 Authorized Nuclear Inservice Inspector (s)

Name: R. D. Klein .

Employer: The Hartford Steam Boiler Inspection & Insurance ,

Company  ;

Business Address: The Hartford Steam Boiler Inspection & Insurance Co.

200 Ashford Center North Suite 300 Atlanta, GA 30338 O ,

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i O Refueling Outage Report Page 5 McGuire Unit 1 Revision 0 Section 1 August 13,1993

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1 2.0 Summary of Inservice Inspections for Outage 8 The information shown below provides an abstract of ASME Section XI Class 1, Class 2, and Augmented Items scheduled and examined during Outage 8 at McGuire Nuclear Station Unit 1.

• 2.1 Class 1 Inspection Section XI Category B-A Pressure Retaining Welds in Reactor Vessel Item Number Description Total Total Scheduled Examined During Outage During Outage B01.010 Shell Welds B01.011 Circumferential 0 0 B01.012 Longitudinal 0 0 B01.020 Head Welds B01.021 Circumferential 0 0 B01.022 Meridional Welds 0 0

'N B01.030 Shell to Flange Weld 1 1 (O

B01.040 Head to Flange Weld 1 1 B01.050 Repair Welds None None B01.051 Beltline Region N/A N/A TOTALS 2 2 b

1 O Refueling Outage Report Page 1 1

McGuire Unit 1 l Revision 0 4 Section 2 August 13,1993 j i

~ Section XI Category B-B Pressure Retaining Welds in Vessels t,g Other than Reactor Vessels item Number Description Total Total Scheduled Examined During Outage During Outage Pressurizer 802.010 Shell to Head Welds B02.011 Circumferential 1 1 B02.012 l_ongitudinal 0 0 B02.020 Head Welds B02.021 Circumferential N/A N/A B02.022 Meridional Welds N/A N/A Steam Generators (Primary Side)

B02.030 Head Welds B02.031 Circumferential N/A N/A B02.032 Meridional N/A N/A B02.040 Tubesheet to Head Weld 0 0 Heat Exchangers

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w (Primary Side) Head B02.050 Head Welds None None B02.051 Circumferential N/A N/A B02.052 Meridional N/A N/A Heat Exchangers (Primary Side)Shell B02.060 Tubesheet to Head Welds N/A N/A B02.070 Longitudinal Welds N/A N/A B02.080 Tubesheet to Shell Welds N/A N/A ,

TOTALS 1 1 Refueling Outage Report Page 2 i McGuire Unit 1 Revision 0 ,

Section 2 August 13,1993 1 l

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c Section XI Category B-D Full Penetration Welds of Nozzles

( in Vessels inspection Program B Item Number Description Total Total Scheduled Examined During Outage During Outage Reactor Vessel B03.090 Nozzle to Vessel Welds 2 2 (partial) " (partial) "

B03.100 Nozzle inside Radius Section 4 4 Pressurizer B03.110 Nozzle to Vessel Welds 0 0  ;

B03.120 Nozzle Inside Radius Section 0 0 Steam Generators (Primary side)

B03.130 Nozzle to Vessel Welds N/A N/A B03.140 Nozzle inside Radius Swtion 0 0 Heat Exchangers (Primary side)

B03.150 Nozzle to Vessel Welds N/A N/A

\ B03.160 Nozzle inside Radius Section N/A N/A ,

i TOTALS 6 6

" Partial Examinations to be completed at the end of the interval. ,

Section XI Category B-E Pressure Retaining Partial Penetration Welds in Vessels i Item Number. Description Tota 1 Total )

Scheduled Examined During Outage During Outage B04.010 Partial Penetration Welds B04.011 Vessel Nozzles N/A N/A B04.012 Control Rod Drive Nozzles 0 0 B04.013 Instrumentation Nozzles 0 0 Pressurizer B04.020 Heater Penetration Welds 0 0 TOTALS 0 0

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Refueling Outage Report Page 3 McGuire Unit 1 Revision 0 Section 2 August 13,1993 l

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,o Section XI Category B-F Pressure Retaining Dissimilar Metal Welds U Item Number Total Description Tota 1 Scheduled Examined During Outage Durmg Outage Reactor Vessel B05.010 NPS 4"or larger Nozzle to 4 4 l Safe End Butt Welds B05.020 Less Than NPS 4" Nozzle N/A N/A to Safe End Butt Welds B05100 Nozzle to '>afe End Socket N/A N/A We' is Pressurizer B05.040 NPS 4"or Larger Nozzle to 0 0  !

Safe End Butt Welds B05.050 Less Than NPS 4" Nozzle N/A N/A to Safe End Butt Welds B05.060 Nozzle to Safe End Socket N/A N/A Welds  !

Steam Generator B05.070 NPS 4"or larger Nozzle to 0 0 Safe End Butt Welds B05.080 Less Than NPS 4" Nozzle N/A N/A to Safe End Butt Welds B05.090 Nozzle to Safe End Socket N/A N/A Welds Heat Exchangers B05.100 NPS 4"or Larger Nozzle to N/A N/A Safe End Butt Welds B05.110 Less Than NPS 4" Nozzle N/A N/A to Safe End Butt Welds B05.120 Nozzle to Safe End Socket N/A N/A Welds  !

Piping B05.130 NPS 4"or Larger Dissimilar 2.66 2.66  !

Metal Butt Welds (partial)" (partial)"

B05.140 less Than NPS 4" N/A N/A Dissimilar Metal Butt Welds B05.150 Dissimilar Metal N/A N/A Socket Welds TOTALS 6.66 646

" Partial Examinations to be completed at the end of the interval.

Refueling Outage Report Page 4 McGuire Unit 1 Revision 0 Section 2 August 13,1993

(' Section XI Category B-G-1 Pressure Retaining Bolting, Greater Than 2"in Diameter Item Number Description Total Total Scheduled Examined During Outage During Outage Reactor Vessel B06.010 Closure Head Nuts 11 11 B06.020 Closure Studs (in place) 0 0 B06.030 ClosureStuds (when 11 11 removed)

B06.040 Threads in Range 54 54 B06.050 Closure Washers, Bashings 11 11 Pressurizer B06.060 Bolts and Studs N/A N/A B06.070 Mange Surface N/A N/A (when connection disassembled)

B06.080 Nuts , Bushings and N/A N/A Washers Steam Generators B06.090 Bolts and Studs N/A N/A B06.100 Hange Surface N/A N/A (when connection disassembled)

B06.110 Nuts , Bushings and N/A N/A Washers Heat Exchangers B06.120 Bolts and Studs N/A N/A B06.130 Range Surface N/A N/A (when connection disassembled)

B06.140 Nuts , Bushings and N/A N/A i Washers Piping B06.150 Bolts and Studs N/A N/A B06.160 Hange Surface N/A N/A (when connection disassembled)

B06.170 Nuts , Bushings and N/A- N/A Washers O Refueling Outage Report Page 5 McGuire Unit 1 Revision 0 Section 2 August 13,1993

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Section XI Category B-G-1 g)

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Pressure Retaining Bolling, Greater Than 2"in Diameter CONTINUED ltem Number Description Total Total Scheduled Examined During Outage During Outage PUMPS B06.180 Bolts and Studs 24 24 B06.190 Flange Surface 1 1 (when connection disassembled)

B06.200 Nuts , Bushings and 0 0 Washers Valves B06.210 Bolts and Studs N/A N/A B06.220 Flange Surface N/A N/A (when connection disassembled)

N/A B06.230 Nuts , Bushings and N/A Washers TOTALS 111 111

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• Note- ltems to be inspected but will not be counted in percentages for the B-G-1 category Section XI Category B-G-2 Pressure Retaining Bolting,2" and Less in Diameter Item Number Description Total Total Scheduled Examined Dunng Outage During Outage Reactor Vessel B07.010 Bolts. Studs and Nuts N/A N/A Pressurizer B07.020 Bolts, Studs and Nuts 0 0 Steam Generators B07.030 Bolts, Studs and Nuts 0 0 Heat Exchangers B07.040 Bolts, Studs and Nuts N/A N/A Piping B07.050 Bolts, Studs and Nuts 3 3 w)

Refueling Outege Report Page 6 i McGuire Unit 1 Revision 0 ,

Section 2 August 13,1993 l

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Section XI Category B-G-2 Pressure Retaining Bolting,2" and O Less in Diameter CONTINlIED j ltem Number Description Total Total Scheduled Examined During Outage During Outage Pumps B07.060 Bolts, Studs and Nuts 0 0 Valves B07.070 Bolts, Studs and Nuts 2 2 CRD Housing B07.080 Bolts, Studs and Nuts 0 0 TOTALS 5 5 Section XI Category B-H Integral Attachments for Vessels

• Item Number Description Total Total Scheduled Examined During Outage During Outage Reactor Vessel  :

B08.010 Integrally Welded 0 0 Attachments Pressurizer B08.020 Integrally Welded 0 0 Attachments Steam Generators B08.030 Integrally Welded N/A N/A t Attachments Heat Exchangers  ;

B08.040 Integrally Welded N/A N/A '

Attachments  !

TOTALS 0 0 Refueling Outage Report Page 7 McGuire Unit 1 Revision 0 Section 2 August 13,1993

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Section XI Category B-J Pressure Retaining Welds in Piping item Number Description Total Total Scheduled Examined During Outage During Outage B09.010 NPS 4"or Larger

~ B09.011 Circumferential Welds 17 17 B09.012 Longitudinal Welds

• N/A N/A B09.020 Less than NPS 4" B09.021 Circumferential Welds 3 3 B09.022 Longitudinal Welds

• N/A N/A B09.030 Branch Pipe Connection Welds B09.031 NPS 4" or Larger 2 2 B09.032 Less than NPS 4" 4 4 B09.040 Socket Welds 16 16 TOTALS 42 42 g

• Longitudinal welds that intersect circumferential welds are examined as required by '

( Table IWB-2500-1, Category B-J. However, for reporting purposes , the totals do not reflect the number of longitudinal welds examined during this outage.

Section XI Category B-K-1 Integral Attachments for Piping,

, Pumps and Valves Item Number Description Total Total Scheduled Examined During Outage During Outage Piping B10.010 Integrally Welded N/A N/A Attachments Pumps B10.020 integrally Welded N/A N/A L Attachments Valves B10.030 Integrally Welded N/A N/A Attachments TOTALS N/A N/A ,

O Refueling Outage Report Page 8 l

McGuire Unit 1 Revision 0 Section 2 August 13,1993 i

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Section XI Category B-L-1 Pressure Retaining Welds in Pump Casings

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s B-M-1 Pressure Retaining Welds in Valve Bodies l B-L-2 Pump Casings B-M-2 Valve Bodies l

Item Number Description Total Total i Scheduled Examined During Outage Durmg Outage 3 Pumps i B12.010 Pump Casing Welds (B- N/A N/A L-1)

B12.020 Pump Casing (B-L-2) 1 1 Valves B12.030 Valves, Less than NPS 4' N/A N/A Valve Body Welds (B-M-1)

B12.040 Valves, NPS 4" or Larger N/A N/A  ;

Valve Body Welds (B-M-1)

B12.050 Valve Body, Exceeding 3 3 NPS 4" (b-M-2)

TOTALS 4 4 Section XI Category B-N-1 Interior of Reactor Vessel)

B-N-2 Integrally Welded Core Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support Structures item Number Description Total Total Scheduled Examined During Outage During Outage Reactor Vessel B13.010 Vessel Interior (B-N-1) 0 0 Reactor Vessel (PWR)

B13.050 Interior Attachments N/A N/A Within Beltline Region (B-N-2)

B13.060 Interior Attachments 0 0 Beyond Beltline Region (B- -

N-2)

B13.070 Core Support Structure (B- 0 0 '

N-3)

MTAM 0 0 Refueling Outage Report Page 9 McGuire Unit 1 Revision 0 Section 2 August 13,1993

' ~

Section XI Category B-O Pressure Retaining Welds in Control Rod Housings item Number Description Total Total Scheduled Examined During Outage During Outage Reactor Vessel B14.010 Weldsin CRD Housing 1 1 TOTALS 1 1 f Section XI Category B.-P All Pressure Retaining Components 1 1 Item Number Description Total Total Scheduled Examined During Outage During Outage .

Reactor Vessel B15.010 Pressure Retaining 1 1 l

Boundary B15.011 Pressure Retaining 0 0 Boundary Pressuri2 er B15.020 Pressure Retaining 1 1 Og . Boundary B15.021 Pressure Retaining 0 0 Boundary Steam Generators B15.030 Pressure Retaining 4 4 Boundary B15.031 Pressure Retaining 0 0 Boundary Heat Exchangers B15.040 Pressure Retaining N/A N/A Boundary B15.041 Pressure Retaining N/A N/A Boundarv Piping B15.050 Pressure Retaining 12 12 Boundary B15.051 Pressure Retaining 0 0 Boundary O' Refueling Outage Report Page 10 McGuire Unit 1 Revision 0 Section 2 August 13,1993

Section XI Category B-P All Pressure Retaining Components .

CONTINUED ~'

c ,s B15.060 Pressure Retaining 4 4 Boundary B15.061 Pressure Retaining 0 0 ,

Boundary Valves B15.070 Pressure Retaining COVERED IN COVERED IN Boundary B15.050 B15.050 B15.071 Pressure Retaining COVERED IN COVERED IN Boundary B15.051 B15.051 TOTALS 22 2 Section XI Category B-Q Steam Generator Tubing Item Number Description Total Total Scheduled Examined During Outage During Outage B16.010 Steam Generator Tubing in *

• Straight Tube Design O

B16.020 Steam Generator Tubing in *

• U-Tube Design TOTALS * *

• Steam Generator Tubing is examined and documented by the Diversified Senices Group of the Generation Services Department as required by the Station Technical Specifications and is not included in this report.

See Eddy Current Examination Report (RFO-8,1993)

F1.10 Class 1 Component Supports Item Number Description Total Tota 1 Scheduled Examined During Outage During Outage F1.10 Reference Section 4.0 of this 11 11 report '

TOTALS 11 11 Refueling Outage Report Page 11 McGuire Unit 1 Revision 0 Section 2 August 13,1993

, +

l i

2.2 Class 2 Inspection V Section XI Category C-A Pressure Retaining Welds in Pressure Vessels item Number Description Total Total Scheduled Examined During Outage During Outage {

C01.010 Shell Circumferential 1 1 l Welds C01.020 Head Circumferential 0 0 Welds C01.030 Tubesheet to Shell Weld 1 1 '

TOTALS 2 2  !

Section XI Category C-B Pressure Retaining Nozzle Welds in Vessels item Number Description Total Total Scheduled Examined .

During Outage During Outage CO2.010 Nozzles in Vessels 51/2" NominalThickness CO2.011 Nozzle to Shell (or Head) 0 0 Weld CO2.020 Nozzles Without f Reinforcing Plate in Vessels

>1/2" Nominal Thickness CO2.021 Nozzle to Shell (or Head) 1 1 Weld CO2.022 Nozzle inside Radius 1 1 Section

• CO2.030 Nozzles With Reinforcing Plate in Vessels >1/2" NominalThickness CO2.031 Reinforcing Plate Welds to 0 0 Nozzle and Vessel CO2.032 Nozzle to Shell (or Head) N/A N/A Welds when Inside of Vesselis Accessible CO2.033 Nozzle to Shell (or Head) 0 0 Welds when Inside of Vessel is Inaccessible TOTALS 1 1 Refueling Outage Report Page 12 McGuire Unit 1 Revision 0 Section 2 August 13,1993

g- '(Item # CO2.022) Nozzle Inside Radius Section welds are examined as required by table IWC-2500-1 Category C-B. However, for reporting purposes, the totals do not reflect the number of Nozzle Inside Radius Section welds examined during this outage. Nozzle Inside Radius Section welds are to be examined in conjunction with CO2.021. examinations.

Section XI Category C-C Intergal Attachments for Vessels, Piping, Pumps, and Valves Item Number Description Total Total Scheduled Examined During Outage During Outage Pressure Vessels C03.010 Intergally Welded 2 2 Attachments Piping <

C03.020 Integrally Welded 0 0

Attachments Pumps C03.030 Integrally Welded 1 1 Attachments Valves C03.040 Integrally Welded N/A N/A Attachments TOTALS 3 3 I

l

'(

%)

Refueling Outage Report Page 13 McGuire Unit 1 Revision 0 Section 2 August 13,1993

i. _ _ _ _ _ - _ - _ _ _ _ _ _ _ - _ _ - - - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ - - - - - _ - - - _ _ _ - . - - - - - - - - - - - --

Section XI Categoq C-D Pressure Retaining Bolting Greater Than 2"in Diameter Item Number Description Totai Tota 1  !

Scheduled Examined During Outage During Outage ,

Pressure Vessels C04.010 Bolts and Studs N/A N/A >

Piping C M.020 Bolts and Studs N/A N/A Pumps l CG4.030 Bolts and Studs N/A N/A Valves C04.040 Bolts and Studs N/A N/A TOTALS N/A N/A t

t n

v r

l l

I l

O Refueling Outage Report Page 14 l

l McGuire Unit 1 Revision 0 Section 2 August 13,1993 l

(A.)

Section XI Category C-F-1 Pressure Retaining Welds in Austenitic  !

Stainless Steel or High Alloy Piping item Number Description Total Tota 1 Scheduled Examined During Outage During Outage  :

C05.010 Piping Welds 2 3/8"  !

Nominal Wall Thickness for Piping > NPS 4" C05.011 Circumferential Weld 16 16 C05.012 Longitudinal Weld

• 7 7 l

C05.020 Piping Welds > 1/5" Nominal Wall Thickness for Piping 2 NPS 2" and 5 NPS 4" C05.021 Circumferential Weld 10 10 C05.022 Longitudinal Weld

• N/A _

N/A C05.030 Socket Welds 9 9

~

C05.040 Pipe Branch Connections of Branch Piping 2 NPS 2" f C05.041 Circumferential Weld 1 1 C05.042 Longitudinal Weld

• N/A N/A TOTALS 36 36

' longitudinal welds that intersect circumferential welds are examined as required by Table IWC-2500-1, Category C-F-1. However, for reporting purposes , the totals do not reflect the number of longitudinal welds examined during this outage.

I I

O Refueling Outage Report Page 15 Metluire Unit 1 Revisien 0 Seetion 2 August 13,1993 l

Section XI Category C-F-2 Pressure Retaining Welds in Carbon or Low Alloy Steel Piping Item Number Description Total Total Scheduled Examined During Outage During Outage C05.050 Piping Welds 2 3/8" .

Nominal Wall Thickness '

for Piping > NPS 4" C05.051 Circumferential Weld 9 9 C05.052 Longitudinal Weld

• 1 1 C05.060 Piping Welds > 1/5" N/A N/A Nominal Wall Thickness for Piping 2 NPS 2"and i s NPS 4" C05.061 Circumferential N/A N/A C05.062 Longitudinal Weld

• N/A N/A C05.070 Socket Welds N/A N/A C05.080 Pipe Uranch Connections of N/A N/A 1 Branch Piping 2 NPS 2" C05.081 Circumferential Weld N/A N/A O C05.082 Longitudinal Weld

• N/A N/A ,

TOTALS 9 9

• Longitudinal welds that intersect circumferential welds are examined as required by Table IWC-2500-1, Category C-F-1. However, for reporting purposes , the totals do not reflect the number oflongitudinal welds examined during this outage.

Section XI Category C-G Pressure Retaining Welds in Pumps and Valves item Number Description Total Total Scheduled Examined During Outage During Oulage l Pumps j

C06.010 Pump Casing Welds N/A N/A Valves C06.020 Valve Body Welds 4 4 TOTALS 1 4 O Refueling Outage Report Page 16 l

l McGuire Unit 1 Revision 0 Section 2 August 13,1993 i

l

i n l (j Section XI Category C-H All Pressure Retaining Components Item Number Description Total Total Scheduled Examined During Outage During Outage Pressure Vessels C07.010 Pressure Retaining 0 0 Components C07.020 Pressure Retaining 0 0 Compon_ents Piping C07.030 Pressure Retaining 0 0 Components C07.(M0 Pressure Retaining 0 0 Components Pumps C07.050 Pressure Retaining 0 0 Components C07.060 Pressure Retaining 0 0 Components

^

Valves C07.070 Pressure Retaining COVERED IN COVERED Components C07.030 IN C07.030 C07.080 Pressure Retaining COVERED IN COVERED Components C07.040 IN C07.(M0 TOTALS 0 0 F1.20 Class 2 Component Supports F1.40 Supports Other than Piping Supports Item Number Description i Total Total Scheduled Examined During Outage During Outage F1.20 Reference Section 4.0 of this 32 32 report F1.40 Reference Section 4.0 of this 3 3 report TOTALS l 35 35 Refueling Outage Report Page 17 McGuire Unit 1 Revision 0 l Section 2 August 13,1993 l

i 2.3 Auemented Insoection l Item Number Description Total Total Scheduled Examined During Outage During Outage G01.001 5 5 G02.001 *

• G03.001 0 0 G(M.001 1 1 TOTALS 6 6

• Steam Generator Tubing is examined and documented by the Diversified Services I Group of the Generation Services Department as required by the Station Technical Specifications and is not included in this report.

See Eddy Current Examination Report (RFO-8,1993) i O  !

2.4 Alternate Examinations  ;

Item Number Description Total Total Scheduled Examined During Outage During Outage None Required this Outar;e 0 0 TOTALS 0 0 A detailed description of each examination listed in Sections 2.1 through 2.4 are located in Section 4 of this report. Results of each examination are located }

in Section 5 of this report.

i I

O Refueling Outage Report Page 18 McGuire Unit 1 Revision 0 Section 2 August 13,1993

- _ - - _ _ _ - - --__.__-___--m___--. _ __

3.0 Second Ten Year Interval Inspection Status The completion status of inspections required by the 1986 ASME Code Section XI 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, in Table IWC-2500-1 for Class 2 Inspections. Augmented and alternate inspections are also included.

Class 1 InspectionsSection XI Inspections inspections Percentage 1 Deferral CategnIy Drscription EcqulIrd Completed Completed Allowed li- A Pressure Retaining Welds in 28 welds 2 welds 7.14 % Yes Reactor Vessel B-B Pressure Retaining Welds in 5 welds 1 weld 20 % No Vessels Other than Reactor Vessel B-D Full Penetration Welds of 36 inspections 6 inspections 16.66 % Partial Nozzles in Vessels inspection Program B O B-E Pressure Retaining Partial Penetration Welds in Vessels 55 0 0 Yes B-F Pressure Retaining 46 welds 6.66 14.47 % No Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 336 items 111 items 33.03 % No  ;

Creater than 2 Inch Diameter i i

B-G-2 Pressure Retaining Bolting 2 66connations 5 connections 7.5% No Inches and Less in Diameter B-H Integral Attachment for 12 attachments 0 attachments 0% No l Vessels -

B-J Pressure Retaining Welds in 221 welds 42 welds 19% No Piping O Refueling Out. age Report Page1 McGuire Unit 1 Revision 0 Section 3 August 13,1993

l 1

1 Class 1 Inspections (Continued)

XI Inspections Inspections Percentage 3 Deferral Catecorv Descriotion Regnimd Comoteted Comoleted Allowed B-K-1 Integral Attachments for NONE N/A N/A No Piping, Pumps and Valves B-L-1 Pressure Retaining Welds in NONE N/A N/A Yes PumpCasings B-L-2 Pump Casings 1 1 100 % Yes B-M-1 Pressure Retaining Welds in NONE N/A N/A N/A Valve Bodies '

B-M-2 Valve Body > 4 in. Nominal 9 valves 3 valves 33.33 % Yes Pipe Size i

B-N-1 Interior of Reactor Vessel 3 items 0 items 0% No B-N-2 Integrally Welded Core 2 items 0 items 0% Yes Support Structures and Interior Attachments to

( Reactor Vessels i

B-N-3 Removable Core Support 1 item 0 items 0% Yes Structures B-0 Pressure Retaming Welds in 3 welds I weld 33.33 % Yes Control Rod Housings B-P All Pressure Retaining No Components i

System Leakage Test 132 22 16.67 % No System Hydrostatic Test 22 0 0% Yes B-Q Steam Generator Tubing 100% Station

• N/A Technical Specifications Met '

F- A Class 1 Component Supports 67 supports 11 supports 16.41 % No F1.10 (Code Case N-491)

• Steam Cencrator Tubing is examined and documented by the Diversified Services Group of the Generation Services Department as required by the Station Technical Specifications and is not included in this report.

See Eddy Current Examination Report (RFO-8,1993)

Refueling Outage Report Page 2 McGuire Unit 1 Revision 0 Section 3 August 13,1993

Class 2 InspectionsSection XI Inspections Inspections Percentage 1 Deferral Catecorv Description Reouired Completed Comoleted Allowed C-A Pressure Retaining Welds in 32 welds 2 welds 6.25 % No Pressure Vessels C-B Pressure Retaining Nozzle 13 welds 1 weld 7.6% No Welds in Vessels C-C Integral Attachments for 21 attachments 3 attachments 14.28 % No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting NONE N/A N/A No Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds in 223 welds 36 welds 16.14 % No Austenitic Stainless Steel or High Alloy Piping O C-F-2 Pressure Retaining Welds in Carbon or Low Alloy Steel Piping 56 welds 9 welds 16.07 % No CC Pressure Retaining Welds in 8 valves 1 valve 12.5 % No Pumps and Valves C-H All Pressure Retaining No Components l

System or Component 136 0 0% No inservice / Functional Test System Hydrostatic Test 68 0 0% Yes F-A F1.20 Class 2 Component Supports 178 supports 32 supports 17.97 % No (Code Case N-491)

F-A F1.40 Supports other than 20 Supports 3 Supports 15 % No Piping Supports 1

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

(

w Refueling Outage Report Page 3 McGuire Unit 1 Revision 0 Section 3 August 13,1993

l Augmented InspectionsSection XI Inspections Inspections Percentage IDeferral ,

Catecorv Descrietion Required Comoleted Completed Allowrd .

G01.001 Reactor Coolant Pump 20 inspections 5 inspections 25 % No Flywheel Examinations G02.001 Steam Generator Preheater No Section Tube Examinations G03.001 Pipe Rupture Protection S welds 0 welds 0% No G04.001 Steam Generator Feedwater 1 1 No Modification xxx xxx i

• Steam Generator Tubing is examined and documented by the Diversified Services Group of the Generation Services Department as required by the Station Technical Specifications and is not included in this report. '

See Eddy Current Examination Report (RFO-8,1993) xxx 100% of Requirements Met for Outage 8 Alternate InspectionsSection XI Inspections Inspections Percentage IDeferral Category Drscription Required Completed Completed Allowed N/A N/A N/A N/A N/A N/A 1 Deferral of inspection to the end Of the interval as allowed by ASME Section XI Tables IWi3-2500-1 and IWC-2500-1.

l l

Refueling Outage Report Page 4 McGuire Unit 1 Revision 0 Section 3 August 13,1993 1

4 4.0 Final Inservice Inspection Plan For Outage 8 The final ISI Plan presented in this section lists all examinations credited for Outage 8 at McGuire Unit 1. This includes ASME Section XI Class 1 and 2, augmented and any alternate examinations required by the plant technical specifications, NRC Bulletins and Problem Investigation Process Forms.

The information shown below is a field description for the reporting format included in this section of the report:  !

A. Items examined by NDE methods Item Number = ASME Section XI Tables RVB-2500-1 (Class 1),

nVC-2500-1 (Class 2),IWF-2500-1 (Class 1, Class 2 ),

Augmented and Alternate Requirements ID Number = Unique Identification Number Drawing Number =

Location and/or Detail Drawing Locs. = Location Insp. Req. =

Examination Technique - Magnetic Particle, Dye O Penetrant, etc.

Proc. Numbers = Examination Procedures Material Type / Grade = General Description of Material Diam./ Thick = Diameter / Thickness Calib. Block = Calibration Block Number i

Comments = General and/or Detail Description l

4 l

l i

Refueling Outage Report Page 1 l McGuire Unit 1 Revision 0 Section 4 August 13,1993

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====== ==================== ==================== ===== ==== ======== ========== ====== ===== =====================e==

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B06.030.006 1RPV-449-01-06 HCH 1201.01-204 UT NDE-941 CS 07.00 50501 CLOSURE STUD NCH 1201.01-206 57.688 1004 EXAf11NED 006.030.006A 1RPV-449-01-06 HCH 1201.01-204 MT NDE-26 CS 07.00 ----- CLOSURE STUD ICH 1201.01-206 57.688 l

B06.030.007 1RPV-449-01-07 MCM 1201.01-204 UT NDE-941 CS 07.00 50501 CLOSURE STUD MCM 1201.01-206 57.688 ID04 EXAf11NED B06.030.007A 1RPV-449-01-07 HCN 1201.01-204 MT NDE-26 CS 07.00 ----- CLOSURE STUD HCH 1201.01-206 57.608 B06.030.008 1RPV-449-01-08 HCM 1201.01-204 UT NDE-941 CS 07.00 50501 CLOSURE STUD HCM 1201.01-206 57.688 1004 EXAHlf4ED B06.030.008A 1RPV-449-01-08 HCH 1201.01-204 MT NDE-26 CS 07.00 ----- CLUSURE STUD NCH 1201.01-206 57.688 B06.030.009 1RPV-449-01-09 NCM 1201.01-204 UT NDE-941 C3 07.00 50501 CLOSURE STUD HCN 1201.01-236 57.688 1004 EXAMINED B06.030.009A 1RPV-449-01-09 MCM 1201.01-204 MT NDE-26 CS 07.00 ----- CLOSURE STUD NCH 1201.01-206 57.608

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O O P W JH: NISIRtKO-GAISIO2 OtRE PCHER COMPANY PAGE 19 FILE: C007133 QUALITY ASSURANCE DEPARTffENT DATE 08/10/93 PLANT: HCGUIRE tR4IT 1 PRE-SERVICE At4D IN-SERVICE ItGPECTION SYSTEM

- KEY: ITEM NUtBER B06 HCGUIRE 1 ItGERVICE ItGPECTION LISTIt3G OUTAGE 8 ItGP PROC. MATERIAL OIAM./ CALIB 1 ITEM NUtBER 10. NUMBER ORAMING NUtBERS LOCS. REQ. Nut 1DERS TYPE / GRADE THICK BLOCK CurtiENTS wassemer==== nues======ssmannsme= =================s== ===== ==== =ss===== ========== =ez == ===== ===================nzm=====ss=

806.040.004 1RpV-THREAD-04 HCH 1201.01-147 UT HDE-641 C3 07.00 40307 THREADS IN RPV FLAtME HCM 1201.01-206 12.000 GREAIER THAN 904 EXAMll4ED B06.040.0tr5 1RPV-THREAD-05 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREAD 3 IN RPV FLAPCE.

HCN 1201.01-206 12.000 GREATER IHAN 904 EXAfillsED B06.040.006 1RPV-THREAD-06 HCM 1201.01-147 UT N0E-641- CS 07.00 40387 THREADS IN RPV FLAtF;E HCM 1201.01-206 12.000 GHE ATER THAf4 904 EXAMlffEQ B06.040.007 1RPV-THREAD-07 HCN 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE HCH 1201.01-206 12.000

- GREAIER IHAN 904 EXAIM4ED B06.040.008 1RPV-THREAD-08 HCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE HCN 1201.01-206 12.000 GRE ATER THAI 4 904 EXAltif4E0 806.040.009 1RPV-THPEAD-09 HCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE HCN 1201.03.-206 12.000 GREAIER THAN 904 EXAMIt4ED B06.040.010 1RPV-THREAD-10 HCM 1201.01 147 UT NDE-641 C3 07.00 40387 THREADS IN RPV FLAtEE HCM 1201.01-206 12.000 GREAIER THAN 904 EXAf11HED i

D06.040.011 1RPV-THREAD-11 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE HCH 1201.01-206 12.000 GREAIER 1 Hall 904 EXAtlAW T

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O O O I

PROGRAM: NISIRtK4B-QAISIO2 DLRE PCHER COMPANY PAGE 20 FILE: C007133 QUALITY ASSURAf1CE DEPARTNENT DATE 08/10/93 PLANT: NCGUIRE tai!T 1 PRE-SERVICE APID IN-SERVICE IfGPECTICH SYSTEM KEY: ITEM NUNDER B06 MCGUIRE 1 ItGERVICE IfGPECTICH LISTItG OUTAGE 8 i ItGP PROC. MATERIAL DIAM./ CALID I ITEM HlR1BER ID. NUM3ER DRAMING nut 1DERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CatttENTS

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B06.040.012 1RPV-THREAD-12 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE l MCM 1201.01-206 12.000 GREATER IHAN 904 EXAMINED B06.040.013 1RPV-THREAD-13 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAPGE '

MCM 1201.01-206 12.000 GREAIER IHAN 904 EXAH1f4ED B06.040.014 1RPV-THREAO-14 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE F1CM 1201.01-206 12.000 GREAIER THAN 904 EXAtili4ED 006.040.015 1RPV-THREAD-15 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000

~~

GRE AIER THAN 904 EXAMIt4ED B06.040.016 1RPV-THREAD-16 NCH 12tl.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtJGE MCM 1201.01-206 12.000 GREAIER THAN 904 EXAMIt4ED B06.040.017 1RPV-THREAD-17 MCM 1201.01-147 UT I40E-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 GREAlER THAN 904 EXAMIt4ED B06.040.018 1RPV-THREAD-18 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 GREATER THAN 904 EXAMIt4ED B06.040.019 1RPV-THREAD-19 MCM 1201.01-147 U' NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 GREAIER lHAN 904 EXAN1f4ED

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O O O PROGL*tt: NISIRUN3-QAISIO2 DtEE P0HER COMPANY PAGE 21 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLAtUt HCGUIRE t#41T 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEN KEY: ITEM NUMDER B06 NCGUIRE 1 ItCERVICE INSPECTION LISTING CUTAGE 8 ItGP PROC. MATERIAL OIAN./ CALIB ITEM NUtEER ID. NUMBER DRANING NUMBERS LUCS. REQ. PAR 1BERS TYPE / GRADE THICK BLOCK COMMENTS

====== ==================== =============e====== ===== ==== ======== ========== ====== ===== ==e=====================

B06.040.020 . IRPV-THREAD-20 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtGE FEM 1201.01 206 12.000 GREAIER IHAN 904 EXAIUIIED B06.040.021 1RPV-THREAD-21 HCM 1201.01-147 UT fide-641 CS 07.00 40387 THREADS IN RPV FLANGE HCN 1201.01-206 12.000 GREATER THAN 904 EXAllINED B06.040.022 1RPV-THREAD-22 HCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE HCM 1201.01-206 12.000 GREATER THAN 904 EXAMIt4ED B06.040.023 1RPV-THREAD-23 NCH 1201.01-147 UT NCE-641 CS 07.00 40387 THREADS IN RPV FLAPCE HCM 1201.01-206 12.000 GREATER IHAl4 904 EXAMINED B06.040.024 1RPV-THREAD-24 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtCE FEH 1201.01-206 12.000 GREAIER IHAN 904 EXAMINED B06.040.025 1RPV-THREAD-25 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPY FLANGE HCM 1201.01-206 12.000 CREAIER IHAN 904 EXAMINED B06.040.026 1RPV-THREAD-26 HCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtCE t0H 1201.01-206 12.000 GTTATER IHAN 904 EXAMINED B06.040.027 1RPV-THREAD-27 HCM 1201.01-147 UT HDE-641 CS 07.00 40387 THREADS IN RPV FLAFEE FEH 1201.01-206 12.000 GREATER THAN 904 EXAt11t4ED

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O O 'O i ' PROG; TAM NISIRUN3-QAISIO2 DUKE PCHER CCHPANY PAGE 22 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANT: HCGUIRE UNIT 1 PRE-SERVICE Af4D IN-SERVICE ItGPECTION SYSTEM KEY: ITEM HUMBER B06 HCCUIRE 1 IIGERVICE ItGPECTI0t4 LISTING OUTAGE 8 ItGP PROC. MATERIAL DIAM./ CALIB

' ITEH NUFBER 10. tAJMBER DRAMING hut 1DERG LOCS. REG. nut 1DERS TYPE / GRADE THICK BLOCK C0tt1ENTS

============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================  ;

B06.040.028 1RPV-THREAD-28 HCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtCE HCH 1201.01-206 12.000 GREAIER THAN 904 EXAllINED B06.040.029 1RPV-THREAO-29 NLH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtGE HCM 1201.01-206 12.000

' GREAIER IHAN 904 EXAMINED i i

806.040.030 1RPV-THREAD-30 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 GREATER IHAN 904 EXAlllNED f r

l B06.040.031 1RPV-THREAD-31 HCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtGE NCM 1201.01-206 12.000 i

GREAIER IHAli 904 EXAMIt4ED I

i B06.040.032 1RPV-THREAD-32 HCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtCE NCM 1201.01-206 12.000 QIEAIER THAN 904 EXAtlINED '

i 806.04V.033 1RPV-THREAD-33 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtGE MCM 1201.01-206 12.000 GREAIER THAN 904 EXAlllHED i i 806.040.034 1RPV-THREAD-34 NCH 1201.01-147 UT IIDE-641 CS 07.00 40387 THREADS IN RPV FLAtGE HCN 1201.01-206 12.000 GREAIER THAN 904 EXAMINED B06.040.035 1RPV-THREAD-35 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtCE HCM 1201.01-206 12.000 GREAIER THAN 904 EXAMINED t

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Pf"OG; tant NISIRtte-QAISIO2 DUKE P0HER COMPANY PAGE 23 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANT: NCGUIRE UNIT 1 PRE-SERVICE At3D IN-SERVICE ItGPECTIO4 SYSTEM .

KEY: ITEN NUtBER B06' NCCUIRE 1 ItGERVICE ItGPECTION LISTIts OUTAGE 8 ItGP PROC. NATERIAL DIAM./ CALIB ITEM FXPGER ID. NUMBER DRANIPC NUMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK DLUCK CMNENTS se=======ses_ssemensss=s===mmssen ===n==========e3 === ===== ==== =====zes ========== ====== ===== =me=====seme===en======se==sse

- B06.040.036 1RPV-THREAO-36 NCH 1201.01-147 UT NDE-641 CS ' 07.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 CEIIIER THAN 904 EXAHINED 1 B06.040.037 1RPV-THREAD-37 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 GREAIER THAN 904 EXAMINED B06.040.038 1RPV-THREAD-38 MCM 1201.01-147 UT NDE-641 CS 07.00 40307 THREADS IN RPV FLAPGE t1CM 1201.01-206 12.000 GREATER THAN 904 EXANINED B06.040.039 1RPV-THREAD-39 NCM 1201.01-147 UT NOE-641 CS 07.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 GREAIER THAN 904 EXAMINED B06.040.G40 1RPV-THREAD-40 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPY FLANGE NCH 1201.01-206 12.000 ,

UREATER THAN 904 EXAMINED B06.040.041 1R7V-THREAD-41 NCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 i GREAIER TH E 904 EXAMINED B06.040.042 1RPV-THREAO-42 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE HCM 1201.01-206 12.000 GREATER IHAT4 904 EXAMINED B06.040.043 1RPV-THREAD NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 GREATER THAL 4 904 EXAMINED D 4

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O O O PECG*AM: NISIR1JNB-QAISIO2 OtRE PCHER COMPANY PAGE 20 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93

' PLANT: MCGUIRE UNIT 1 PRE-SERVICE AND IN-SCRVICE IPCPECTION SYSTEM KEY ITEM HutBER B06 MCGUIRE 1 INSERVICE IPCPECTION LISTIfG OUTAGE 8

! ItGP PROC. MATERIAL 01AM./ CALIB ITEM t?JHBER ID. tAJtSER DRAMING NUISERS LOCS. REQ. PUSERS TYPE / GRADE THICK BLOCK CurftENTS musesem==ssa =============us==ess =====a=============s ===== ===s n=====us sessmusses ====ms ===== susse==ss=====nes==essass=ss==

B06.040.044 1RPV-THREAD-44 NCH 1201.01-147 UT HDE-641 CS 07.00 40307 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 GREAlER THAN 907. EXAlIIhED B06.040.045 1RPV-THREAD-45 MCM 1201.01-147 UT HDE-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 GREATER THAN 907. EXANJhED B06.040.04o 1RPV-THREAD-46 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtEE t1CM 1201.01-206 12.000 GTAIER THA!I907. EXAll.NED B06.040.047 1RPV-THREAD-47 MCM 1201.01-147 IIT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtEE

'. MCM 1201.01-206 12.000 GEATER THAN 904 EXAPIHLD B06.040.048 1RPV-THREAD-48 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPY FLAFEt MCM 1201.01-206 _ 12.000 GREATER THAN 907. exalt 1NED i

B06.040.049 1RPV-THREAD-49 NCH 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLAT &I ,

MCM 1201.01-206 12.000 i UEAIER THAN 90X EXA11NED BC6.040.050 1RPV-THREAD-50 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 f

DEATE1FTITAN 90X EXANINED B06.040.051 IRPV-THREAD-51 MCM 1201.01-147 IIT NDE-641 CS 07.00 40387 THREADS IN RPV FLAtEE MCt1 1201.01-206 12.000 M EITER THAN 907. EXAMINED

O O PODGRAM: NISIRUtB-QAISIO2 DtRE PCHER CCEPANY PAGE 25 FILE: C007133 QUALITY ASSURANCE DEPARTNEffT DATE 08/10/93 PLANT: NCGUIRE UNIT 1 PRE-SERVICE Af!D IN-SERVICE ItGPECTICH SYSTEM KEY: ITEM 13UtBER B06 NCGUIRE 1 IPCERVICE ItGPECTION LISTIts OUTAGE 8 ItCP PROC. MATERIAL 01AH./ CALIB ITEM NUMBER ID. tJUMBER DRAHING NUMBERS LUCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CatHEICS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== =================n======

B06.040.052 1RPV-THREAD-52 MCM 1201.01-147 UT NDE-641 CS 07.00 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 CREITIR IHAN 904 EXAMINED

. B06.040.053 1RPV-THREAD-53 NCH 1201.01-147 UT NDE-641 CS ';/.00 40387 THREADS IN RPV FLANGE NCH 1201.01-206 12.000 EREATER THAN 904 EXAMINED B06.040.054 1RPV-THREAD-54 NCM 1201.01-147 UT NOE-641 CS 07.00 40387 THREADS IN RPV FiA?CE HCM 1201.01-206 12.000 GREAIER THAN 904 EXAMINED B06.050.000 REACTOR VESSEL CLOSURE HASHERS AND wwwww www ww***w* ****w _._

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O O PIOGRAN; NISIRUN3-OAIS102 OGE P0HER COMPAt# PAGE 26 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANT: NCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIt'N SYSTEH KEY: ITEN t#JMBER 806 MCGUIRE 1 IPCERVICE ItGPECTION LISTI!G OUTAGE 6 ItCP PROC. MATERIAL DIAN./ CALIB ITEM MJNBER ID. NUMBER DRAHING tA.R1BERS LOCS. REQ. tAJMBERS TYPE / GRADE THICK BLOCK CCtfiENTS

====== ==================== =================e== ===== ==== ======== ========== ====== ===== =========2==============

B06.050.005 1RPV-44 9-03-05 HCM 1201.01-204 VT1 QAL-13 CS 10.56 ----- CLUSURE HASHER PCM 1201.01-206 01.719 e

B06.050.006 1RPV*449-03-06 MCN 1201.01-204 Vil QAL-13 CS 10.56 ----- CLUSURE HASHER HCM 1201.01-206 01.719 i

B06.050.007 1RPV-44 9-03-0 7 HCM 1201.01-204 Vil QAL-13 CS 10.56 ----- CLUSURE NASHER NCH 1201.01-206 01.719 i

B06.050.000 1RPV-449-03-08 HCN 1201.01-204 VT1 QAL-13 CS 10.56 ----- CLOSURE HASHER HCH 1201.01-206 01.719 i L

B06.050.009 1RPV-449-03-09 NCH 1201.01-204 VT1 QAL-13 CS 10.56 ----- CLUSURE HASHER NCM 1201.01-206 01.719 ,

D06.050.010 1RPV-449-03-10 NCH 1201.01-204 VT1 QAL-13 CS 10.56 ----- CLOSUR2 HASHER HCH 1201.01-206 01.719 B06.050.011 1RPV-449-03-11 NCH 1201.01-204 VT1 QAL-13 CS 10.56 ----- CLUSUTE HASHER HCH 1201.01-206 01.719 B06.060.000 PRESSURIZER BOLTS AND STUDS ***** m *** ***** *** ******* ***** _._ *wwwwwwwem m assousew m m en*

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'I B09.011. 002 INC1F-1-4 Nt2-1201.01-119/2 UT NDE-611 SS 31.00 50214 REACTOR COULANT LOOP-1 NC-1676-4 02.500 ELBolt TO PC.P1 1004 EXAMINED B09.011.002A INC1F-1-4 NCM-1201.01-119/2 PT TIDE-36 SS 31.00 REACTOR COOLANT LOOP-1 NC-1676-4 02.500 ELB0H TO PC.P1 B09.011.033 llc 1F-1850 flCFI-1NC-5 tir NDE-601 SS 06.00 50211 TERMIllAL END MC-1553-2.0 00.719 PRESSURIZER SAFETY LINE Ul111ED 01.944 EXAllINED B09.011.033A 1HC1F-1850 HCFI-1HC-5 PT NUE-36 SS 06.00 TERMIt4AL ENO HC-1553-2.0 00.719 PRESSURIZER SAFETY LINE

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'PROCSAM: t4ISIRttJB-QAISIO2 DUKE P0HER COMPANY PAGE 34

- FILE: CUO7133 QUALITY ASSURANCE DEPARTHENT DATE 08/10/93 PLANTt NCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTI0tt SYSTEM KEY: ITEM PARBER B09 HCCUIRE 1 ItGERVICE ItGPECTION LISTItG UUTAGE 8 ,

ItGD PROC. HATERIAL DIAH./ CALIB ITEH NLRSER ID. tfJtBER DRAHING HUMBERS LOCS. REQ. NUNDERS TYPE / GRADE THICK BlatK CCtttENTS .

============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============a===============  !

009.011.036 INCIF-539 ftFI-1NC-5 UT f4DE-601 SS 06.00 50211 STRESS HELD NC-1553-2.0 00.719 SELECTION CRITERIA 4.2.1 LIHilED 784 EXAMINED B09.011.036A INC1F-539 HCFI-ItC-5 PT NDE-36 GS 06.00 STRESS HELD HC1553-2.0 00.719 SELECTION CRITERIA 4.2.1 B09. 011. 040 ltC1F-542 HCFI-INC-5 UT NDE601 SS 06.00 50211 TERHIllAL END HC-1553-2.0 00.719 PRESSURIZER SAFETY LINE i llHilED 77.54 EXAllINED B09.011.040A ItC1F-542 NCFI-1NC-5 PT NDE-36 SS 06.00 TERNINAL END NC-1553-2.0 00.719 PRESSURIZER SAFETY LINE B09.011.042 INC1F-541 NCFI-1NC-5 UT t.0E-601 SS 06.00 50211 STRESS HELD NC-1553-2.0 00.719 SELECTION CRITERIA 4.2.1 1004 EXA!!INED B09.011.042A INC1F-541 NCFI-1 tlc-5 PT NDE-36 GS 06.00 STRESS HELD HC-1553-2.0 00.719 SELECTION CRITERIA 4.2.1 i

' B09.011.047 1NC1F-544 HCFI-ItC-5 UT NDE-601 SS 06.00 50211 TERHIt!AL END NC-1553-2.0 00.719 PRESSURIZER SAFETY LINE 904 EXAMIHED B09.011.047A INC1F-544 NCFI-1NC-5 PT IIDE-36 SS 06.00 TERHItlAL END HC-1553-2.0 00.719 PRESSURIZER SAFETY LINE ie..-y,vn v v i-e r -~n , rw r-- r + ,w.mw,r,-.- ~wv.- e,,w mm +,- + - - +-+w mev- , iw -- :-_ w - - - +---m. >> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- FILET COO 7133 QUALITY ASSURAfCE DEPARTMERT DATE 08/10/93

~ PLAT 4T t NCGUIRE U'4IT 1 PRE-SERVICE At3D IH-SERVICE ItGPECTICH SYSTEM KEY: ITEM tJUtBER B09 NCCUIRE 1 IrGERVICE ItGPECTION LISTING OUTAGE 8 ItGP FROC. MATERIAL DIAM./ CALIB 4 - ITEM tJUMBER 10. nut 1BER ' DRAHIts tRJHDERS LUCS. REQ. nut 1BERS TYPE / GRADE THICK BLOCK COMMENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================

B09.011.066 - 1HC1F-1746 MCFI-INC-49 UT f4DE-601 SS 04.00 50275 TERMItJAL END/ STRESS HELD NC-1553-2.0 00.531 PRESSURIZER SPRAY LINE SELECTION CRITERIA 4.2.1 LIMITED 53% EXAMIllED B09.011.066A IPC1F-1746 t1CFI-1HC-49 PT f40E-36 SS 04.00 TERMIt!AL END/ STRESS HELD HC- 1553-2. 0 00.531 PRESSURIZER SPRAY LINE

, SELECTION CRITERIA 4.2.1 i

B09.011.067 1NCIF-1739 HCFI-1NC-49 UT NDE-601 SS 06.00 50211 P1C-1553-2. 0 00.719 91.Sa+4 EXAMINED ,

- B09.011.067A ItJC1F-1739 HCFI-INC-49 PT NDE-36 SS 06.00

, NC-1553-2.0 00.719

' B09.011.068 1NC1F-3612-PZR NCFI-INC-53 UT NDE-601 SS 14.00 50207 TERMINAL ENO HC-1553-2.0 01.406 PRESSURIZER TO SURGE LINE 1007. EXAHINED B09.011.060A INCIF-3612-PZR NCFI-1HC-53 PT NDE-36 SS 14.00 TERMINAL END P1C-1553-2.0 01.406 PRESSURIZER TO SURGE lit 4E

' HCFI IND-38 UT NDE-601 SS 14.00 50213 BO9.011.100 1NDIF-256 NC 1561-1.0 NDE-611 01.250 1004 EXAHIt4ED B09.011.100A INDIF-236 NCFI IND-38 PT NDE-36 SS 14.00 to 1561-1.0 01.250 4

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' PROGRAM: NISIRt>3-QAISIO2 .

DATE 08/10/93 FILE: QUALITY ASSURANCE DEPARTNEffT PLANT:. CC07133HCGUIRE L2 FIT 1 PRE-SERVICE A?3D IN-SERVICE INSPECTICH SYSTEM KEY: ITEN NUMBER B09 *1CGUIRE 1 ItGERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. NATERIAL DIAti./ CALIB i . ITEN tCSER ID.IU BER DRAHING NUMBERS LOCS. REQ. IAABERS TYPE / GRADE THICK BLOCK COIMENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================

. B09.011.101 INDIF-237 HCFI IND-38 UF NDE-611 SS 14.00 50213 HC 1561-1.0 01.250 I 1007 EXAHli4ED B09.011.101A IND1F-237 HCFI IND-38 PT NDE-36 SS 14.00

. HC 1561-1.0 01.250 l

, 809.011.102 1ND1F-238 HCFI IND-38 UT NDE-611 SS 14.00 50213 NC 1561-1.0 01.250 100/. EXAMINED B09.011.102A IND1F-238 HCFI IND-38 PT NDE-36 SS 14.00 HC 1561-1.0 01.250 i

B09.011.103 1ND1F-241 HCFI IND-38 UT ttDE-601 SS 14.00 50213 HC 1561-1.0 NDE-611 01.250 ,

t 100/. LXAMINED B09.011.103A IND1F-241 HCFI IND-38 PT NDE-36 SS 14.00 MC 1561-1.0 01.250 809.011.213 1NI1F-286 NCFI-INI-78 UT NDE-601 SS 06.00 50211 NC-1562-3.1 00.719 160/. EXAMINED B09.011.213A INI1F-286 HCFI-1NI-78 PT NDE-36 SS 06.00 NC-1562-3.1 00.719 t

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PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY ITEM PAABER B09 MCGUIRE 1 ItGERVICE ItGPECTION LISTING CIJTAGE 8  ;

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER ORANING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS

============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== i B09.011.215 1NI-200-2 NCFI-INI-78 UT NOE-601 SS 06.00 50211 i HC-1562-3.1 00.719

' i

' 1004 EXAMINED B09.011.215A INI-200-2 NCFI-1NI-78 PT NDE-36 SS 06.00  ;

HC-1562-3.1 00.719 B09. 011. 224 INI1F-262 NCFI-1HI-85 UT NDE-601 SS 06.00 50211 NC-1562-3.1 00.719 E04 EXAMINED B09.011.224A INI1F-262 NCFI-1NI-95 PT NDE-36 SS 06.00 NC-1562-3.1 00.719 5

i 809.012.J00 CLASS 1 LONGITUDINAL PIPING ***** *** ******* ***** _._ 4 INCH NPS OR LARGER ****** usee HELOS******ww=*o w** wwww owes === we** wo ww e _._ seu*uww w u nw=w*uwwww.uwe e

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FILE 0007133 QUALITY ASSURAfJCE DEPARTHENT DATE 08/10/93 PLANT: HCGUIRE Ur4IT 1 PI'E-SERVICE Ar40 IN-SERVICE ItCPECTION SYSTEM KEY: ITEN NUltER 009 HCGU;;RE 1 ItGERVICE ItGPECTION LISTItJG OUTAGE 8 INSP PROC. NATERIAL DIAN./ CALIB ITEM NUMBER 10. NUtBER DRANIts t4UPCERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CONNENTS 4 ============ ==================== ==================== ===== ==== ======== ========== ====== ===== =======================3======

B09.021.00 7 INC1F-2593 HCFI-1NC-33 PT NDE-36 SS 03.00 MC-1553-1.0 00.438 B09.021.100 INIP-403-2 HCFI-1NI-35 PT NDE-36 SS 03.00 HC-1562-3.0 00.438 B09.022.000 CLASS 1 L0tfGITUCINAL PIPING *w*## **w M*wasuu ***** _._ LESS THAN 4 INCH NPSuwwww=****

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• 809.031.001 INC47-NN4A HCFI-INC-47 UT NDE-611 SS 10.00 50214 SAFETY INJECTION LOOP 3 HCH 1201.01-119/9 02.200 PC.B TO PC.1 UT FRCH HAIN LOOP SIDE G4LY LIMITED 49.5% EXANINED 009.031.001A INC47->tMA HCFI-1NC-47 PT NDE-36 SS 10.00 HCH 1201.01-119/9 01.000 B09. 031. 002 INC47->tMB HCFI-1NC-47 UT NDE-611 SS 10.00 50214 SAFETY IPUECTION LOOP 4 NCH 1201.01-119/12 02.200 PC.B TO PC.1 UT FROM HAIN LOUP SIDE ONLY LIMITED 48.2% EXANItrtD

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PROGRAM: HISIPUFO-QAISIOZ DUKE PCHER COMPANY PAGE 39 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 08/10/93 PLANT: MCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEN NUMBER B09 NCGUIRE 1 ItGERVICE ItGPECTION LISTItG OLITAGE 8 IFCP PROC. MATERIAL DIAN./ CALIB ITEM MUISER ID. PAJtOER DRAHING NUl1BERS LOCS. REQ. nut 1DERS TYPE / GRADE THICK BLOCK CotttENTS

====== e=================== ==================== ===== ==== ======== ========== ====== ===== ========================

B09.031.002A INC47-ttMB NCFI-INC-47 PT NDE-36 SS 10.00 NCM 1201.01-119/12 01.000 B09.032.000 CLASS 1 BRANCH COINECTION **www was www.www n=*** _._ LESS THAN 4 INCH NPSuwwwwwwwww PIPilG HELDS*******w n *** *nw*** ww*****w** _._ w* n**wwwwwww=***wwwwwww*****w w=www aww.wew www ww**wwww=** sew =*==

n u m**mn e nm n w w ww.m B09.032.001 INC3-HNG MCFI-1NC-3 PT NDE-36 SS 02.00 ----- REACTUR COULANT DRAIN LOOP 1 HCM 1201.01-119/2 00.344 FC.D TO PC.2 B09.032.002 INC3-tNZ NCFI-ItC-3 PT NDE-36 SS 02.00 ----- RTO BYPASS LOOP 1 NCH 1201.01-119/3 00.344 PC.G TO PC.1 B09.032.003 1NC19-tal2 HCFI-1HC-19 PT NOE-36 SS 02.00 ----- RfD BYPASS LOOP 2 NCH 1201.01-119/6 00.344 PC.F 10 PC.1 B09.032.004 1?C22-HNS HCFI-1NC-22 PT NDE-36 SS 02.00 ----- REACTOR COULANT DRAIN LOOP 2 NCH 1201.01-119/5 00.344 PC.D TO PC.2 B09.040 000 CLASS 1 SOCKET HELDS*w***www wwwww www **ns** wwwww _.,,_, = = = ** w w ww ww wen nw w w w* www w s on=

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A O O O PROCRAM: NISIRUPB-QAISIO2 DUKE P0HER COMPANY PAGE 40 FILET C007133 GUALITY ASSURAtJCE DEPART 11ENT DATE 08/10/93 '

PLANT! NCGUIRE UNIT 1 PRE-SERVICE AtG IN-SERVICE ItGPECTION SYSTEN KEY: ITEN PAABER B09 NCGUIRE 1 IPCERVICE ItGPECTION LISTING OUTAGE 8 IPCP PROC. NATERIAL DIAN./ CALIB

, ITEN NUTTER ID. NUMBER - DRAMING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0t91ENTS memme=sessn= ===== ens =====s===s== ===========s======== semes ==== ==mmeses ========== ====== ===== ===================== =====s s B09.040.003 1NC1F-934 NCFI-1HC-19 PT NDE-36 SS 02.00 j

t1C-1553-3.0 00.344 i

B09.040.008 1NC1F-1327 NCFI-itC-32 PT I4DE-36 SS 02.00 NC-1553-1.0 00.344 1

B09.040.009 1NC1F-1330- HCFI-1NC-32 PT NDE-36 SS 02.00 NC-1553-1.0 00.344 B09.040. 010 INC1F-1328 HCFI-INC-32 PT NDE-36 SS 02.00 HC-1553-1.0 00.344 i

809.040.103 1HI1F-1970 NCFI-1NI-49 PT NDE-36 SS 01.50 ----- STRESS HELD .

NC-1562-4.0 00.281 SELECTION CRITERIA 4.2.2  !

B09. 040.109 1NI1F-1971 NCFI-INI-49 PT t0E-36 SS 01.50 ----- STRESS FELD HC-1562-1.0 00.281 SELECTIG4 CRITERIA 4.2.2 l

B09.040.110 INI1F-1983 NCFI-1NI PT NDE-36 SS 01.50 ----- STRESS NELD HC-1562-1.0 00.281 SELECTION CRITERIA 4.2.2 B09.040.111 INI1F-1984 NC FI-1NI-49 PT NDE-36 SS 01.50 STRESS NELD NC-1562-1.0 00.281 SELECTIG4 CRITERIA 4.2.2

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O O O PROGRAtt NISIRUNS-GAISIO2 DUKE PCHER COHPANY PAGE 41 FILE: CUO7133 QUALITY ASSURANCE DEPARTHENT DATE 08/10/93

+

PLANT - HCGUIRE UNIT 1 PRE-SERVICE Af 40 IN-SERVICE ItGPECTION SYSTEM KEY: ITEM HUtBER 009 NCGUIRE 1 ItGERVICE ItGPECTION LISTIts CUTAGE 8 IPCP PROC. NATERIAL DIAH./ CALIB ITEH NUMBER ID. NUtBER DRAHING NutEERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK COMMENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================

B09.040.112 INI1F-2596 HCFI-1NI-64 PT NDE-36 SS 01.50 ----- STRESS HELO 11C-1562-1.0 00.281 SELECTICH CRITERIA 4.2.2

, B09.040.114 1NI1F-2595 HCFI-INI-64 PT NDE-36 SS 01.50 ----- STRESS NELO HC-1562-1.0 00.281 SELECTION CRITERIA 4.2.2 i

f B09.040.207 ltN1F-890 HCFI-ItN-25 PT NDE-36 SS 01.50 NC-1554-1.0 00.281 B09.040.209 INV1F-1552 HCFI-itN-45 PT NDE-36 SS 02.00 HC-1554-1.2 00.344 i

B09. 040. 211 ltN1F-4890 HCFI-ItN-125 PT NDE-36 SS 02.00 NC-1554-1.1 00.344 4 B09.040.217 IPN1F-5422 NCFI-ItN-137 PT HDE-36 SS 02.00 HC-1554-1.0 00.344 B09.040.221 IPNIF-6575 HCFI-ItN-143 PT NDE-36 SS 02.00 NC-1554-1.1 00.344 M

B09.040. 225 1PN1F-7091 NCFI-itN-153 PT NDE-36 SS 02.00 STRESS HELD NC-1554-1.2 _

00.344 SELECTION CRITERIA 4.2.3 t

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FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANTt. NCGUIRE- UNIT I PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER BIO MCGUIRE I ItGERVICE ItGPECTION LISTING OUTAGE O ItGP PROC. MATERIAL DIAM./ CALIB ITEM tG BER ID.PU BER DRAHING NUNDERS LOCS. REQ. FU1BERS -TYPE / GRADE THICK BLOCK Cat 1MENTS

============ :s3================= ==================== ===== ==ss =ss===== s========= ====== ===== ========sss============s:s==se

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• B10.020 000 PUMP INTEGRALLY HELDED ATTACHMENTS ** *ww** *** *****w ***** _._ ***************wouw***********

• n*wunawm*mn**uun e *wwww un* sum **wwwwwwwn _. _ wwwwwwwwwnw*=*wanewunnuwwm*

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B10.030 000 VALVE IFREGRALLY HELDED ATTACHMENTS ** ***w* *** ******* ***** _._ * **w un** **** * * ** w n n e w* *n w w

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+

FILE: C007133 GUALITY ASSURAtlCE DEPARTHENT DATE 08/10/93 PLANT: NCGUIRE (MIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B12 NCGUIRE 1 INSERVICE ItGPECTION LISTING OUTAGE 8 ItGP PROC. NATERIAL DIAM./ CALIB ITEN tM BER ID. NUMDER DRAMItB IAk1BLRS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CONMENTS m: =====z=e3 ==========nw====e3s= ==s=s========= n==== ===== ===m amme==ss ==s======= ==sans ===== ==================== ===s: ===

B12.010.000 PUNP C ASItG NE LDS*** * *** **n* ** * ** * ** *** ***** **w *w m *= ****w _ . , , , wwww*=ne**unavuwwwwwwwww m **w mmmunmm* nm *wn=wn *numu _._ u u n masu om m www w w= ** ****m

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B12.020.000 PUMP CASING t INTERNAL SURFACES M *nn un ******* ***" _._ ***wu*******" ****************

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D12.020.004 1RCP-ID HCH 1201.01-7 VT3 QAL-14 SS 77.00 PUMP CASItG INTERNAL SURFACES 04.500 ItGPECT ONLY IF DISASSEMBLED B12.030.000 VALVE BODY HELDS NPS *** *****" ***** - . - wwwwww*n nouwww m ms***was*w*

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B12.040.000 VALVE BODY HELDS 4 INCH NPS OR LARGER *wwww www uww**** ****w .

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MC 1562-3.1 00.719 T50/. EXAMIl4ED C05.011.132A INI1F-272 NCFI INI-84 PT NDE-36 SS 06.00 NC 1562-3.1 00.719 C05.011.133 IN11F-273 NCFI INI-84 LIF NDE-601 SS 06.00 50211

- NC 1562-3.1 00.719 1004 EXAMINED

. C05.011.133A INI1F-273 NCFI INI-84 PT NDE-36 SS 06.00 MC 1562-3.1 00.719 6 C05.011.134 1NI1F-254 NCFI INI-84 UT NDE-601 SS 08.00 50210 NC 1_%2-3.1 00.906 100/. EXAMINED C05.011.134A INIIF-254 HCFI INI-84 PT NUE-36 SS 08.00 NC 1562-3.1 00.906 1

-C05.011.136 INI1F-255 NCFI INI-84 UT NDE-601. SS 06.00 50211 6 NC 1562-3.1 00.719 1004 EXAMIt4ED 9

C05.011.136A INI1F-255 NCFI INI-84 PT NDE-36 SS 06.00 NC 1562-3.1 00.719 m___._,s+ e- w ,_. _m m . < _ - , _.-w._ . =_ w. _ _ _ -e u+ sr w awe +e-- -,-_.me-y-owww. w , ,, we m- w_ w=w, e.,.*-e-mwr.++,.t . m es e r , -..g-.-Tw_,t, m ee,. w- e s - + u .e---,-

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. . . . . , - _ ,, - - . _ _ - . . _ . . . - _ , . - . - . _ - , . . .. .._ _ . . _ , _ ~ _ . , , . . . - ~ . . _ . . , . . _ _ _ . . _ . _ _ . . _ _ . . _ -

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PROGRAM: 141SIRUN3-QAISIO2 DUKE PO4ER CG1PANY PAGE 62 FILET C007133 QUALITY AT3*JRANCE DEPARTMENT DATE 08/10/93 PLANTt. NCGUIRE LR41T 1 PRE-SERVICE At3D IN-SERVICE ItGPECTION SYSTEN KEY: ITEN tlUtBER C05 NCGUIRE 1 ItGERVICE ItGPECTION LISTIts CUTAGE 8 INSP PROC. NATERIAL DIAN./ CALIB ITEN IM EER 10. PUBER ORAMING NUMBERS LOCS REQ. hut 1BERS TYPE / GRADE THICK BLOCK CottiENTS

============ =========_========== ==================== ===== ==== ======== ========== ====== ===== =========================s==== *

.C05.011.146 INI1F-261 NCFI-1 NIBS UT NDE-601 SS 06.00 50211 11C-1562-3.1 00.719 1004 EXAMIt4ED ,

C05.011.146A INI1F-F61 NCFI-INI85 PT HDE-36 SS C6.00 NC-1562-3.1 00.719 s

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C05.012.002 IND26-4LB NCFI-IND-23 UT NDE-601 SS 18.00 50325 TEE SIDE NC-1561-1.0 00.375 TO BE DONE HITH C05.011.002 GREATER IHAN 904 EXAMINED C05.012.002A IND26-4LD NCFI-1ND-23 PT NCE-35 SS 18.00 TEE SIDE ,

NC-1561-1.0 00.375 TO BE DONE HITH C05.011.002A SEE FIELD CHAtEE NO. 93-02 C05.012.003 1HD1F-38L NCFI-1HD-23 UT NDE-601 SS 18.00 50325 ELB0H HC-1561-1.0 00.375 TO BE DONE HITH C05.011.003 GREAlER THAt1 904 EXAMINED 1 t

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============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== +

C05.012.003A IND1F-38L MCFI-1ND-23 PT NDE-35 SS 18.00 ELBUH MC-1561-1.0 00.375 TO BE DONE HITH C05.011.003A SEE FIELD CHANGE NO. 93-02

' C05.012.004 1ND26-1LA HCFI-IND-23 UT NDE-601 SS 18.00 50325 45 DEG. ELBmt TO ELBCH  ;

NC-1561-1.0 00.375 TO BE DONE FROM 45 DEG. SIDE TO BE DONE HITH C05.011.004 GREATER THAN 90% EXAMINED

_ C05.012.004A IND26-ILA McFI-1ND-23 PT NDE-35 SS 18.00 45 DEG. ELB0H TO ElbO4 NC-1561-1.0 00.375 TO BE Dut4E FRON 45 DEG. SIDE TO BE 00tJE HITH C05.011.004A '

SEE FIELD CHAtJGE NO. 93-02

-C05.012.005 IND26-1LB MCFI-1ND-23 UT NDE-601 SS 18.00 50325 45 DEG. ELB0H TO ELBCH NC-1561-1.0 00.375 TO BE D0ttE FROM 90 DEG. SIDE TO BE DONE HITH C05.011.004 GREATER THAN 90% EXAMINED C05.012.005A IND26-1LB MCFI-1NO-23 PT NDE-35 SS 18.00 45 DEG. ELB0H TO ELB0H #

MC-1561-1.0 00.375 TO BE Dut4E FROM 90 DEG. SIDE TO BE DONE HITH C05.011.004A SEE FIELD CHANGE NO. 93-02 C05.012.006 INO26-2L HCFI-1ND-23 UT NDE-601 SS 18.00 50325 ELB0H MC-1561-1.0 00.375 TO BE DONE HITH C05.011.005 CRE AIER IHAN 907. EXAttit4ED C05.012.006A IND26-2L HCFI-1ND-23 PT NDE-35 SS 18.00 ELBCH ,

NC-1561-1.0 00.375 TO BE DONE HITH C05.011.005A i SEE FIELD CHANGE NO. 93-02 C05.012.010 IND1F-21L NCFI-IND-24 UT ~ NDE-601 SS 18.00 50325 ELB0H HC-1561-1.0 00.375 TO BE DONE HITH C05.011.008 GREATER THAN 90/. EXAMit4ED t

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====== ==================== ==================== ===== ==== ======== ========== ====== ====r ========================

C05.012.010A INDIF-21L NCFI-1ND-24 PT NDE-35 SS 18.00 ELBCH HC-1561-1.0 00.375 TO BE DONE MITH C05.011.008A SEE FIELD CHANGE NO. *3-02 C05.020.000 CLASS 2 PIPITS HELDS GREATER THAN 1/5 ***** *** ******* ***** ~.~ FOR PIPITS GREATER THAN OR INCH NHI*****n****** ***** ******* ********** ~~ . EQUAL TO 2 INCH NPS AND LESS -

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C05.021.001 INI357-1 NCFI-1NI37 UT NDE-601 SS 04.00 50275 HC-1562-3.0 00.531 1007. EXAMINED C05.021.001A INI557-1 NCFI-1NI37 PT NDE-36 SS 04.00 -----

HC-1562-3.0 00.531 C05.021.002 INI589-2 NCFI-1NI41 UT NDE-601 SS 04.00 50275 HC-1562-3.0 00.531 1007. EXAMINED C05.021.002A INI389-2 NCFI-INI41 PT NDE36 SS .04.00 -----

HC-1562-3.0 00.531 C05.021.003 1NI390-1 MCFI-1NI41 UT NDE-601 SS 02.00 50217 NC-1562-3.0 00.344 1007. EXAMINED

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O .O PCOGRAM: HISIRtJO-QAISIO2 DUKE PCHER COMPAPW PAGE 65 FILE: C007133 QUALITY ASSURANCE DEFARTHENT DATE 08/10/93 PLAT 4Ts NCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEN KEY: ITEN NUTTER C05 NCGUIRE 1 ItGERVICE ItGPECTION LIST 1tG OUTAGE 8 IPGP PROC. NATERIAL DIAH./ CALIB ITEM FAAGER ID. PfJtBER DRAHING PJUNDERS LOCS. REQ. PUBERS TYtE/ GRADE THICK BLOCK CONMENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== se======================

C05.021.003A INI390-1 NCFI-INI41 PT P4DE36 SS 02.00 -----

NC-1562-3.0 00.344 1

l C05.021.004 INI1F-2302 HCFI-1NI59 tJT NDE-601 SS 03.00 50225  :

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HC-1562-3.0 00.438 1

C05.021.005 1NI1F-321A HCFI-1NI74 UT NDE-601 SS 03.00 50225 +

HC-1562-1.0 00.438 1 1004 EXAMlllED C05.021.005A INI1F-323 A HCFI-INI74 PT NDE-36 SS 03.00 -----

HC-1562-1.0 00.438 C05.021.006 INI250-2 NCFI-INIB2 UT NDE-601 SS 04.00 50275 HC-1562-3.1 00.438 93.64 EXAllif4ED C05.021.006A INI250-2 NCFI-1 NIB 2 PT f4DE-36 SS 04.00 NC-1562-3.1 00.438 C05.021.007' INI214-4 HCFI-1 NIB 3 UT NDE-601-SS 04.00 50275 HC-1562-3.1 00.531 ,

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====== ==================== ==================== ===== ==== ======== ========== ====== ne=== ========================

C05.021.007A INIZ14-4 NCFI-INIB3 PT NDE-36 SS 04.00 -----

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• HC-1562-3.0 00.531 1004 EXAMINLD C05.021.006A INI1F-508 NCFI-1NI88 PT NDE-36 SS 04.00 -----

NC-1562-3.0 00.531 C05.021.009 INI15-1 NCFI-1NI91 UT NDE-601 SS 03.00 50435 NC-1562-3.0 00.300 1004 EXAMINED C05.021.009A INI15-1 NCFI-INI91 PT NDE-36 SS 03.00 -----

i HC-1562-3.0 00.300 i

C05.021.010 1HI15-2 NCFI-1HI91 UT N0E-601 SS 04.00 50436 ,

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PRCO"JLH: t4ISIRUNB-QAISIOZ DUKE PCHER COMPAtN PAGE 67 FILE: COO 7133 GUALITY ASSURANCE DEPARit1EffT DATE 08/10/93 PLANT NCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIUP4 SYSTEM KEY:' ITEM tR,tEER C05 t1CGUIRE 1 ItGERVICE ItGPECTION LISTItG OUTAGE 8 ItGP PROC. HATERIAL DIAH./ CALIB ITEM PAkEER ID. t#JtBER ~ DRAHING NUMBERS LOCS, REQ. f*JtBERS TYPE / GRADE THICK BLOCK C0tttENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================

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, KEY: ITEN t1UNDER C05 NCCUIRE 1 ItGERVICE ItGPECTIG4 LISTItG OUTAGE 8 INSP PROC. MATERIAL DIAM./ CALIB ITEM HUtBER 10. HUtBER - DRAHitG NUNDERS LOCS. REQ. tR BERS TYFE/ GRADE THICK BLOCK CONMENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== - ============-===========

C05.030.057 INVIF-1216 NCFI-ItN-33 PT tide-36 SS 02.00 f1C-1554-1.1 00.344 C05.030.058 ltN1F-1267 HCFI-INV-35 PT NDE-36 SS 02.00 HC-1554-1.1 00.344 i

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' KEY: ITEM NutEER C05 NCGUIRE 1 IrGERVICE IPGPECTICH LISTItG OUTAGE 8 I

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l C05.051.251 ISV1F-128 MCFI ISV3 UT NOE-601 CS 06.00 50331 '

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====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================

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F1.20.303-A 1-NCA-NV-006 NCSRD-tND VT QAL-14 06.00 PTGID SUPPORT i

4 F1.20.304-A 1-NCA4N-008 NCSRD-NVD VT QAl-14 08.00 RIGID SUPPORT F1.20.305-A 1-NC A4N-011 HLSRO-NVD VT QAL-14 08.00 RIGID SUPPORT F1.20.306-A 1-NCA-tN-012 t1CSRD-tND VT QAL-14 08.00 RIGID SUPPORT F1.20.307-A 1-NCA-tN-013 NCSRD-tND VT QAL-14 06.00 RIGID SUPPORT F1.20.308-C 141C A-tN-014 NCSRD-tND VT QAL-14 06.00 SPRING HAtlGER F1.20.451-C 1-NCA-RN-959 NCSRD-RN-309 VT QAL-14 06.00 NECHANICAL Sta)DBER

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O O PROGRAM: NISIRUNB-QAISIOP FILE: C007153 DUKE PCHER CONPANY PAGE 98 O

PLANT: 71CGUIRE LNIT 1 GUALITY ASSURAPCE DEPARTitENT KEY: PRE-SERVICE AND IN-SERVICE IPCPECTION v iTEN DATE 08/10/93 ITEN nut 1BER F1.

NCGUIRE 1 ItGERVICE IfGPECTICtd LISTItG CUs AGE 8 ITEN PU1BER ID. PUIDER ItCP PROC. NATERIAL DIAN./ CALIB

======s===== ==================== DRAMItG NUMBER

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= ==== ======== ========== ====K =s e

==================

F1.20.501-C 1-NCA-SA-019 f1CSRD-SAA VT QAL-14 06.00 SPRIPE hat 0ER F1.20.551-C 1-NCA-SH-012 t1CSRD-0NA VT QAL-14 42.00 HYDRAULIC StAJDDER F1.20.553-C 1-NCA-SN-020 NCSRD-SNA VT QAL-14 42.00 HYDRAULIC StAEBER F1.20.602-C 1-NCA-SV-017 NCSRD-SVA VT QAL-14 06.00 HYDRAULIC StAJDBER F1.20.651-C 1-NCA-VQ-010 f1CSRD-VGA VT QAL-14 06.00 HYDRAULIC StAJDBER F1.30.000 CLASS 3 **w PIPING.S.U.PPCR.TS*

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" PROCAM: NISIRt,96-GAISIO2 DUKE PCHER COMPANY PAGE 99

. FILE: C007133 .

tauALITY ASSURAtCE DEPARTMENT DATE 08/10/93

, - PLANT:

NCGUIRE tNIT 1 PRE-SERVICE ANO IN-SERVICE ItGPECTION SYSTEM KEY - ITEN PU EER F1. NCGUIRE 1 ItGERVICE ItGPECTION LISTIts altTAGE 8 ItGP PROC. NATERIAL DIAM./ CALIB ITEM NUMBER ID. t010ER DRAMItG PU BERS LOCS. REQ. IfJtBERS TYPE / GRADE THICK BLOCK CatHENTS s=========== ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================

F1.30.052-B 1-t1CA-tN-816 NCSRO-tN-10 VT QAL-14 03.00 RIGIO SUPPORT F1.40.000 SUPPORTS OTHER THAN PIPitG SUPPORTSune wwwww www www m e ***** _._ ****wo m v*w m m u m wwwww m a m m m m uu m an m ** w w w*u w wmwwwun _._ wo m wwwu m wwws*w m m e m u

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- PROGRAM MISIRUte-QAISIO2 DUKE PCHER C0tDANY PAGE 100

' FILET C007133 QUALITY ASSURAtCE DEPARTHENT DATE 08/10/93 PLANT! MCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER G01 HCGUIRE 1 ItGERVICE IIGPECTION LISTIfG OUTAGE 8 ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. PARSER DRANIts taJMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0ft1ENTS

====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================

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_ . _ MINIMUM ONCE PER INTERVAL

. ~ G01.001.003 1RCF-1C NCH 1201.01-7 UT POE-901 CS _._ REACTOR COULANT PUtP IC

_.___ FLYHHEEL GREAIER THAN 90/. EXAMINED C01.001.004 1RCP-1D HCM 1201.01-7 UT NDE-901 CS __._ REACTOR COULANT PUIP ID

_._ FLYHHEEL GREA1ER IHAN 904 EXAMINED C01.001.004A 1RCP-10 NCH 1201.01-7 MT NDE-26 CS _._ ItGPECT IF DISASSEfBLED

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• wwwwwwwwwnnwwwwwww****enw**uw G02.001.001 ISGA-TtBES HCM 1201.01-135 ET NDE-701 IN 00.75 DONE HITH B16.020.001 SELECT t1CH 1201.01-187 00.043 CAL.STD.PER VOL.1 SECTICH 10.2 SEE EDDY CURRENT EXAM. REPCRT G02.001.002 ISGB-TUDES - NCH 1201.01-136 ET NDE-701 IN 00.75 DONE HITH B16.020.002 SELECT HCM 1201.01-187 00.043 CAL.STD.PER VOL.1 SECTICtl 10.2 SEE EODY CURRENT EXAM. REPORT GO2.001.003 ISGC-TUDES MCM 1201.01-137 ET NDE-701 IN 00.75 DONE HITH B16.020.003 SELECT t1CN 1201.01-107 00.043 CAL.STD.PER VUL.1 SECTION 10.2 SEE ED0Y CURRENT EXAN. REPORT CO2.001.004 ISGO-TUBES HCH 1201.01-138 ET NDE-701 IN 00.75 DONE HITH B16.020.004 SELECT t1CH 1201.01-187 00.043 CAL.STD.PER VUL.1 SECTIote 10.2 SEE ED0Y CURRENT EXAN. REPORT k

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PROC:3Ht NISIRtJS-QAISIOZ OtRE POWER COMPANY PAGE 102

. FILER C007133 QUALITY ASSURANCE DEPARTffEtif DATE '18/10/93 PLAT 4T e MCGUIRE LR4IT I PRE-SERVICE AND Iti-SERVICE ItGPECTI0ta SYSTEM KEY: ITEN HUtBER G03 NCGUIRE 1 IfGERVICE ItCPECTICH LISTING OUTAGE 8 INSP PROC. NATERIAL DIAM./ CALIB ITEN tOSER ID. tJUtBER DRAHItC PJUtBERS LOCS REQ. tJUtEERS . TYPE / GRADE THICK BLOCK CotitErfTS

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o FILES-- Cc07133 QUALITY ASSURANCE DEPARTHENT DATE 08/10/93 PLANT: HCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGFECTION SYSTEM KEY: ITEN HUNDER G04 PEGUIRE I ItGERVICE IPCPECTION LISTING OLITAGE 8 ItGP PROC. HATERIAL DIAM./ CALIB ITEM nut 9ER ID. HUMBER DRAMING NUPIDERS LUCS. REQ. PAR 1DERS TYPE / GRADE THICK BLOCK Cat 1HENTS maansmus==== ==wn=========ssamaze sme=mm=====m==ssuess ===== ==== ==smus== n========= sensus massa sans====sessanss=ms=====esessa G04.001.000 STEAH GENERATCM FEEDHATER wwwww *** wwwww** w**** ~.~ wwwwwwwwwwwwwwww.wwwwwwwwwwwww MODIFICATIONw****www **www *wwwww* **wwwas*wn . wwwwwwwwwwwwwwww.ww.wwwwwwwwww

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C04.001.003 ISGC-CF-HOD VT QAL-14 CS _._ STEAN GENERATCR IC

_._ FEEDHATER HODIFICATION l

l 1

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u____ _ _ _ _ _ _ _ _ _ . _ . . _ _ _ _ _ . . . . _ . .

i 4.0 final Inservice Inspectiott Plan For Outage 8 B. Items examined by Pressure Testing Item Number = ASME Section XI Tables IWB-2500-1 (Class 1),

IWC-2500-1 (Class 2)  ;

Drawing Number = Number of the Flow Diagram Revision = Revision of the Flow Diagram Test = Type of Pressure Test Comp = Vessel, Piping or Pump ,

Comp Name =

Example: Reactor Vessel, etc.; for piping-System designation will be used Req.Insp = Type inspection performed, i.e., VT2 >

Reg. Proc = Required inspection procedure ,

Comments =

General and/or Detail Description O

b Refueling Outage Report Page 2 McGuire Unit 1 Revision 0 Section 4 August 13,1993 i

f)  % Q PA 1 s )

McWL ,CT N 1 U 06r 3 CLASS A (CATEGORY B-P) REQUIREIENTS rea ooTAGE NuneER 8 REQ. REQ.

ITEM NO. DRANING REV TFST COMP COMP NAME INSP PROC CONM urfE B15.010.001 MCL-1553-1.0 00 LEAK VESSEL UNIT 1 REACTOR VT-2 QAL-15 B15.020.001 MCL-1553-2.0 00 LEAK VESSEL PRFSSURIZER VT-2 QAL-15 B15.030.001 MCL-1553-1.0 00 LEAK VESSEL STEAM GENERATOR 1A VT-2 QAL-15 a

B15.030.002 MCL-1553-1.0 00 LEAK VESSEL STEAM GENERATOR 1B VT-2 QAL-15 B15.030.003 MCL-1553-1.0 00 LEAK VESSEL STEAM GENERATOR IC VT-2 QAL-15 D15.030.004 MCL-1553-1.0 00 LEAK VESSEL STEAM GENERATOR 1D VT-2 QAL-15 B15.050.001 MCL-1553-1.0 00 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.002 MCL-1553-2.0 00 LEAK PIPING NC SYSTEM VT-2 QAL-15 B16.050.003- MCL-1553-2.1 02 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.004 MCL-1554-1.0 01 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.005 McL-1554-1.1 01 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.006 McL-1554-1.2 01 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.007 MCL-1561-1.0 02 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.000 MCL-1562-1.0 01 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.050.009 MCL-1562-2.0 01 LEAK PIPING NI SYSTEM VT-2 QAL-15 D15.050.010 MCL-1562-2.1 01 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.050.011 MCL-1562-3.0 01 LEAK PIPING NI SYSTEM VT-2 QAL-15 m .__ _ _ _ , - ~ _ . - ~ _ - _ _ _..__ _

=

4 1

P .2 06, 43 McGUIk. JNIT NURSER 1 CLASS A (CAYMY B-P) REQUIBRIENTS rom oormaE motesR s

, REQ. REQ.

ITsat 30. DRANING REV TEST CCIEP creep BAbs INSP' PROC Cmaanrra B15.050.012 MCL-1562-3.1 01 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.060.001 MCL-1553-1.0 00 LEAK PUMP RCP 1A VT-2 QAL-15 B15.060.002 McL-1553-1.0 00 LEAK PUMP RCP-1B VT-2 QAL-15 B15.060.003 MCL-1553-1.0 00 LEAK PUMP RCP-1C VT-2 QAL-15 D15.060.004 MCL-1553-1.0 00 LEAK PUMP RCP-1D VT-2 QAL-15 '

+

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. . _ - . _ . _ . - . _ . _ . . _ _ - _ _ . . _ . . _ . . . . _ . - . . . ~ ~ ~ _ _ . _

- _......_--.,.._...,-.,..-,_...,...-_.....~._,;._-.--.--.,_.-.._.,..-..-_._..-.._

5.0 Results Of Inspections Performed During Outage 8 j

( 1 The results of each examination shown in the final ISI Plan (Section 4 of this i report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications are described in further detail in Section 6.

5.1 The information shown below is a field description for the reporting format included in this section of the report.

I A. Items examined by NDE methods Item Number = ASME Section XI Tables IWB-2500-1 (Class 1),

IWC-2500-1 (Class 2),1WF-2500-1 (Class 1, Class 2),

Augmented and Alternate Requirements ID Number = Unique Identification Number Inspection Date = Date of Examination Inspection Status =

CLR = Clear 0 REC REP

=

=

Recordable Reportable r

' Inspection Limited = ' Reference paragraph 5.2 below l L = Limited -

- = No  !

Geo. Ref. = Geometric Reflector (Applies only to UT)

N = No Y = Yes Comments = General and/or Detail Description  ;

i O Refueling Outage Report l

Page 1 l McGuire Unit 1 Revision 0 i Section 5 -

August 13,1993 4

l

Attachment 1 History for Pressurizer Lower IIead to Shell Weld Item Number B02.011.001 The McGuire Unit 1 pressurizer lower head to shell weld (B02.011.001) was subject to ultrasonic examination during the first inspection interval.

Recordable indications were first detected in the examination performed in 1986. At the time, several indications exceeded ASME Section XI, IWB-3500 acceptance standards and fracture mechanics analysis was performed to show that the vessel was qualified for continued service. The areas containing the unacceptable (IWB-3500) indications were rescheduled for examination during the next (3) periods to monitor the indications for growth. '

In 1990 the indications were reexamired and it was determined that no change had taken place.

In 1993 the areas were reexamined during the second interval examination which gave preliminary analysis that the results indicated a change in conditions from the 1986 and 1990 examinations. To resolve this condition EPRI NDE Center and B&W Nuclear Technologies were used to help characterize the condition.

The examinations were conducted with automated and manual O examination techniques. Using these techniques a total of eight flaws were found to be considered recordable to ASME Code Recording Standards. None of the flaws exceeded the acceptance standards ofIWB-3500 using the ASME-Code through-wall dimensioning criteria.

For complete results reference the Babcock & Wilcox May 1993 Examination Report (UT Examination of Pressurizer Welds).

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O PROGRAM: NISIRt#C-QAISIO4 -

-DUKE PCS4ER CCHPANY PAGE 1 FILET . C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANT ' MCGUIR5 tR11T 1 PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM KEY: ITEM NUtOER B01 .. NCGUIRE 1 IfGERVICE ItGPECTIQ4 RESULTS OUTAGE 8 ItGPECTICN IIGPECTION ItrPECTION GEU.

ITEM t& EER- IDiMEER DATE STATUS LIMITED REF. CCtNENTS

============ ==================== ==s======= ========== s========= ==== =======eme===s===use=exsem=sse B01.030.001 1RPV 7-442 .03/23/93 CLR L N 57.41% EXAMINED B01.040.001 1RPV 6-446A 04/19/93 CLR _

N 94.41% EXAMINED

• B01.040.001A 1RPV 6-446A 04/15/93 CLR _ _

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/

FILET CU37133v/ QUALITY ASSURAECE DEPARTMENT DATE 08/10/93 PLANT: MCGUIRE t# FIT 1 PPE-SERVICE AFJD IN-SERVICE INSPECTION SYSTEM KEY: ITEM FO1BER B02 MCGUIRE 1 ItGERVICE ItGPECTICN RESULTS OUTAGE 8 ItGPECTIG4 ItGPECTIci IfGPECTIQ4 GEU.

ITEM tJUMBER ID NUMBER DATE STATUS LIMITED REF. C0tEENTS

=====s ==================== ========== n========= ========== ==== n=======================

BG2.011.001 IPZR-1 05/18/93 REC _

Y B&H ISI-134 ( UT.8) GR.90% EX.

NOTE: See Section 5.0 of this report for Attachment 1 (History for Pressurizer Lower Head to Shell Weld).

O O OL

-PROGRAM: NISIRG40-QAISIO4 DUKE PO4ER CCHPANY PAGE 3 FILE: C007133 OUALITY ASSURANCE DEPARTMENT OATE 08/10/93 PLANT: NCGUIRE LNIT l ' PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM i KEY: - ITEtt PAREER B03 MCGUIRE 1 ItGERVICE ItGPECTION RESULTS OLTTAGE 8 ItGPECTION ItGPECTION ItGPECTION GEU.

ITEM 1APBER - ID PAJPBER DATE STATU3 LIMITED REF. COMMEtiTS

====== ==================== ========== ========== ========== ==== =================a======

B03.O?O.005A 1RPV5-445E 10/15/91 CLR L N B03.090.006A 1RPV5-445F 10/15/91 REC L Y B03.090.007A 1RPV5-445G 10/16/91 REC L Y 4

B03.090.008A 1RPV5-445H 10/16/91 CLR L Y

'B03.100.005 1RPVS-445ER 10/29/91 REC L Y

! B03.100.006 1RPV5-445FR 30/29/91 REC L f B03.100.007 1RPV5-445GR 10/28/91 CLR L N B03.100.008 1RPVS-445HR 10/29/91 CLR L N

_- _ - , _ . _ . _ _ _ _ - . . _ _ _ . . _ _ _ _ . , . _ . _ . _ . _ . . . _ . - . . _ _ . . _ . . . . . , _ _ _ . _ . . , . _ _ . . _ _ . _ . _ _ _ _ . a ._... , _ __ . _ _. ... .__ _ . _ _ _ . _

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PR E AM: NISIRt%4D-GAISIO4 DUKE PCHER CCHPANY PAGE 4

-FILE: C007135 QUALITY ASSURAt3CE DEPARTMENT DATE 08/10/93 4 PLANT:, HCGUIRE Ut4IT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIm1 SYSTEM KEY: ITEM PU BER B05 NCGUIRE 1 IfGERVICE ItGPECTION RESULTS OUTAGE 8 ,

INSPECTION ItGPECTICH It1SPECTION GEU. '

ITEM fu BER 10 NUtBER DATE STATUS LIMITED REF. CCttfENTS

====== nese================ ========== ========== ========== ==== =========s==============

B05.010.005 1RPV 3-445F-SE 10/14/91 REC L Y CAL. BK. 50214 USED i 805.010.005A 1RPV 3-445F-SE 10/14/91 REC L Y USED 50214 I

B05.010.005B 1RPV 3-445F-SE 03/19/93 CLR _ _ B05.130.0058 B05.010.006 1RPY 3-445E-SE 10/28/91 CLR _

N CAL.BK. 50214 USED B05.010.006A' iltPV 3445E-SE 10/28/91 CLR _

N CAL. BK.50214 USED B05.010.0068 1RPV 3-445E-SE 03/19/93 CLR _ _ 805.130.001B I

B05.010.007 1RPV 3-445H-SE 10/28/91 CLR _

N CAL. BK. 50214 USED i

B05.010.007A 1RPV 3-445H-SE 10/28/91 CLR _

N CAL. BK.50214 USED i.

B05.010.007B 1RPV 3-445M-SE 03/19/93 CLR _ _

B05.130.0138 i B05.010.008 1RPV 3-445G-SE 10/29/91 CLR _ Y CAL. BK. 50214 USED B05.010.008A 1RPV 3-445G-SE 10/29/91 CLR _

Y CAL. BK. 50214 USED B05.010.0008 1RPV 3-445G-SE 03/19/93 CLR _ ,,- B05.130.00?B B05.130.001 ltE1F-1-1 10/29/91 CLR _ N REF. B&H 1991 RpV REPORT B05.130.001B ItE1F-1-1 03/19/93 CLR _ _

B05.130.005 INC1F-2-1 10/28/91 CLR _

H REF. B&H 1991 RPV REPORT

..._._c.~...-__._..

. - . ,-...L.-,-- . _ _ .-: . - - - . . _ - - . . - - - - - . , - _ . . . - - - , . _ . . _ . . . - _ _ . _ _ , _ . _ _ -.. _ - -,

O O OL PROGRAM: HISIRUND-QAISIO4 DUKE PCHER COMPANY PAGE 5 FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANTt MCGUIRE Lf1IT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM

. KEY: . ITEM NUtBER B05 HCGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE 8 IPCPECTION ItGPECTION ItGPECTI0tt GEU.

ITEM PAJMCER ID HUMBER DATE STATUS LIMITED REF, CettENTS

====== ==================== ========== =======u== ========== ==== ========================

B05.130.005B INC1F-2-1 03/19/93 CLR _ _

B05.130.009 IPC1F-3-1 10/19/91 CLR _

N REF. BEH 1991 RPV REPCRT B05.130.009B INC1F-3-1 03/19/93 CLR _ _

B05.130.013 INC1F-4-1 10/28/91 CLR _

N REF. B&H 1991 RPV REPORT B05.130.013B ltC1F-4-1 03/19/93 CLR _ _

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- PRtRRAM: NISIRtX40-QAISIO4 OUKE PCHER COMPAfW PAGE 6

- FILE: C007133 QUALITY ASST >RANCE DEPARTMENT DATE 08/10/93

~ PLANTt MCGUIRE LHIT 1 ' PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM NUrEER B0t, MCGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGPECTION IfGPECTICN GEO.

ITEM tM BER ID NUtBER DATE STATUS LIMITED REF. COMMENTS

rs===== ===========_======== ========== ========== ========== ==== =========================

B06.010.001 1RPV-449-02-01 04/19/93 CLR _ _

B06.010.002 1RPV-449-02-02 04/19/93 CLR _ _

B06.010.003 1RPV-449-02-03 04/19/93 CLR _ _

B06.010.004 1RPV-449-02-04 04/19/93 CLR _ ,,

B06.r10.005 1RPV-449-02-05 04/19/93 CLR _ _

B06.010.006 1RPV-449-02-06 04/19/93 CLR _ _

J B06.010.007 1RPV-449-02-07 04/19/93 CLR _ _

B06.010.006 1RPV-449-02-08 04/19/93 CLR _ _

B06.010.009 1RPV-449-02-09 04/19/93 CLR , _

B06.010.010 1RPV-449-02-10 04/19/93 CLR _ _

B06.010.011 1RPV-449-02-11 04/19/93 CLR _ _

B06.030.001 1RPV-449-01-01 04/30/93 CLR _

N 100% EXAMINE 0 B06.030.001A 1RPV-449-01-01 04/19/93 CLR _ _

B06.030.002 1RPV-449-01-02 04/30/93 CLR _

N 100% EXAMINED B06.030.002A 1RPV-449-01-02 04/19/93 CLR _ _

_ _ ___ .. _ __ _ _,_ . ~ _ _ , .. _ _ _ _ , - - ~

PROC:3M: NISIRtE4D-9AISIO4 DUKE P0HER COMPANY PAGE 7 FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 s PLANT MCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM

- KEY: ITEM NUtSER B06 t1CGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGDECTION ItGPECTION GEU.

ITEM NUNDER ID NUtEER DATE STATUS LIMITED REF. CutttENTS us==rs=====s sus ======sn========= =====s==== 3 =s====== ===s====== ==nr ============= 33 =====s=======

B06.030.003 1RPV-449-01-03 04/30/93 CLR _

H 100% EXAMINED B06.030.003A 1RPV-449-01-03 04/19/93 CLR _ _

B06.030.004 1RPV-449-01-04 04/30/93 CLR _

N 100% EXAMItEO B06.030.004A 1RPV-449-01-04 04/19/93 CLR _ _

B06.030.005 1RPV-449-01-05 04/30/93 CLR _,

N 300% EXAHIffE0 006.030.005A 1RPV-449-01-05 04/19/93 CLR ,,, _

5 4

B06.030.006 1RPV-44 9-01-06 04/30/93 CLR _

H 100% EXAMINED B06.030.006A 1RPV-449-01-06 04/19/93 CLR _ _

B06.030.007 1RPV-449-01-07 04/30/93 CLR _

N 100% EXAHItED B06.030.007A. 1RPV-449-01-07 04/19/93 CLR _ _

B06.030.008 1RPV-449-01-08 04/30/93 CLR _ N 100% EXAMINED B06.030.0C8A 1RPV-449-01-08 04/19/93 CLR _ _

! 006.030.009 1RPV-449-01-09 04/30/93 CLR ,, N 100% EXAMINED i'

B06.030.009A 1RPV-449-01-09 04/19/93 CLR _ _

B06.030.010 1RPV-449-01-10 04/30/93 CLR _

N 100% EXAMItED 1

w.+r s - -vs.,5 ..e _ - -wc_w.r. men ,-#_-,.e-.w._- c =eww -ce, , -=g,w,w., -o O , ,e o.m....wea. ..,w, .e v o ,.w.e e e- . . +. m w -- -y *-v,e -w e w e. .e-+ e ee.*-

, O O O

- PROC 0 TAM t41SIROND-QAISIO4 DUKE PO1ER CCNPANY PAGE 8 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANT: t1CGUIRE UNIT 1 PRE-SERVICE AMD IN-SERVICE It 0PECTIG4 SYSTEM

,. KEY: ITEM PAREER B06 MCGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE 8 1

ItGPECTION ItGPECTIO4 ItGPECTIm{ GEO.

ITEM NUtBER ID tJUMBER DATE STATUS Lit 11TED REF. .CQ1MENTS

=========== ==================== ========== ========== ========== ==== ===========================m,

B06.030.010A 1RPV-449-01-10 04/19/93 CLR _ _ [

B06.030.011 1RPV-449-01-11 04/30/93 CLR _ N 100% EXAMINED B06.030.011A 1RPV-449-01-11 04/19/93 CLR ,,, ,,

806.040.001 1RPV-THREAD-01 03/24/93 CLR _

N GREATER THAN 90% EXANIt1ED B06.040.002 1RPV-THREAD-02 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.003 1RPV-THREAO-03 03/24/93 CLR _

N GREATER THAN 90% EXAMItiED l B06.040.004 1RPV-THREAD-04 03/24/93 CLR _

N GREATER THAN 90% EXAMINED

'B06.040.005 1RPV-THREAD-05 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.006 IRPV-THREAD-06 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.007 1RPV-THREAD-07 03/E4/93 CLR _

N GREATER THAN 90% EXAM 1?ED B06.040.008 1RPV-THREAO-08 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.009 1RPV-THREAD-09 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.010 1RPV-THREAD-10 03/24/93 CLR ,,

N GREATER THAN 90% EXAMINED B06.040.011 1RPV-THREAD-11 03/24/93 CLR _ N GREATER THAN 90% EXAMINED B06.040.012 1RPV-THREAD-12 03/24/93 CLR ,, N GREATER THAN 90% EXAMINED

__._______m_ __._ __m_ m-_______m, _..-.m.. mm. _ _ . - _ _ _ ,_,v_., . . . - , .,,%__,-.-,,,,,..,,_.,,-...o.- _

3,. ..r,.y.-,,% , , , _ . _ , - __ w ..r__,_m.w , , , , . , , , . , ,

O O.

PAGE 9 O

. Pam NISIRUND-SAISIO4 DUKE PCHER COMPANY FILE: C007133 QUALITY ASSURAtCE DEPARTMENT DATE 08/10/93 PLANT: MCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM .

. KEY: ITEM fD1 DER B06 MCGUIRE 1 ItGERVICE IfGPECTION RESULTS CUTAGE 8 ItGPECTION ItGPECTICH ItGPECTION GEU.

ITEM NUMBER IDPU1BER DATE STARG LIMITED REF. C0tt1ENTS

====== ==================== ========== ========== ========== ==== =========s==============

B06.040.013 1RPV-TMREAD-13 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.014 1RPV-THREAD-14 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.015 1RPV-THREAD-15 03/24/93 CLR _

N GREATER THAN *0% EXAMINED B06.040.016 1RPV-THREAD-16 03/24/93 CLR _

N GREATER THAN 90% EXAMItED B06.040.017 1RPV-THREAO-17 03/24/93 CLR _, N GREATER THAN 90% EXAMINED B06.040.018 1RPV-THREAD-18 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.019 1RPV-THREAD-19 03/24/93 CLR _

N GRE ATER THAN 90% EXAMITED B06.040.020 1RPV-TPREAD-20 03/24/93 CLR ,, N GREATER THAN 90% EXAMINED B06.040.021 1RPV-THREAD-21 03/24/?3 CLR _ N GREATER THAN 90% EXAMINED B06.040.022 1RPV-THREAD-22 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.023 1RPV-THREAD-23 03/24/93 CLR ,, N GREATER THAN 90% EXAMINED B06.040.024 1RPV-THREAD-24 03/24/93 CLR _ N GREATER THAN 90% EXAMINED B06.040.025 1RPV-THREAD-E5 03/24/93 CLR ,, N GREATER THAN 90% EXAMINED B06.040.026 1RPV-THREAD-26 03/24/93 CLR , N . GREATER THAN 90% EXAMINED B06.040.027 1RPV-THREAD-27 03/24/93 CLR _, N GREATER THAN %% EXAMINED

_ _ _ _ _ _ _ _ _ _ _ _ _ . _ - . _ . _ _ _ . ~

- _ _ _ . _ _ . . _ - _ . _ . . , . . . . , . . . , _ , . . ~ . _ . . . . - _ . - _ . _ _ .- . . . . . _ . . , , . . . - _ . _ . . . _ . . _

O O O

- PROG 3Mr NISIPtA4D-QAISIO4 Dt.lKE PCHER COMPANY PAGE 10 FILE C007133 QUALITY ASSURANCE OEPARTMENT DATE 08/10/93 PLANT: NCGUIRE l#4IT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PA.tBER B06 HCGUIRE 1 INSERVICE ItGPECTION RESULTS CUTAGE 8 t

ItCPECTION ItCPECTICt1 IPGPECTION GEO.

ITEM >&JMDER ID PAJMBER DATE STATUS LIMITED RET. COMMENTS

====== ==================== ========== ========== ========== ==== ========================

- B06.040.028 1RPV-THREAD-28 03/24/93 CLR _

N GREATER TNAN 90% EXAMINED -

B06.040.029 1RPV-THREAD-29 03/24/93 CLR _

N GREATER THAN 00% EXAttINED [

B06.040.030 1RPV-THREAD-30 03/24/93 CLR _, N GREATER THAN 90% EXAMINED B06.040.031 1RPV-THREAD-31 03/24/93 CLR _ N GREATER THAN 90% EXAMINED B06.040.032 1RPV-THREAD-32 03/24/93 CLR _

N GREATER THAN 90% EXAMitED B06.040.033 1RPV-THREAD-33 03/24/93 CLR , N GREATER THAN 90% EXAttIt40

' B06.040.034 1RPV-THREAD-34 03/24/93 CLR _ N GREATER THAN 90% EXAftINED B06.040.035 1RPV-THREAD-35 03/24/93 CLR _ N GREATER THAN 90% EXAMINED

' B06.040.036 1RPV-THREAD-36 03/24/93 Ct.R _

N GREATER THAN 90% EXAMINED B06.040.037 1RPV-THREAD-37 03/24/93 CLR _

N GREATER THAN 90% EXAttINED [

B06.040.038 1RPV-THREAD-38 03/24/93 CLR _ N GREATER THAN 90'4 EXAMItED B06.040.039 1RPV-THREAD-39 03/24/93 CLR _

N GREATER THAN 90% EXAMItED T

B06.040.040 3RPV-THREAD-40 03/24/93 CLR ,,

N GREATER THAN 90% EXAMINED B06.040.041 1RPV-THREAD-41' 03/24/93 CLR _ N GREATER THAN 90% EXAMINED B06.040.042 1RPV-THREAD-42 03/24/93 CLR _

N GREATER THAN 90% EXAMINED bae.,sem,e -_-m--_ se---e:.m_ +_aua.s- s a-iew- . ='m way m#w"_ min 2,*~e.mw _s-yo.,e s,.e-a m 3'Hawgm ., hew me*-mse w_e _.ma-

+ a'e* ,-+wi'+sv-t-, m. = m _-# a-&' 4 .- - e***'--t $9si+4mW ei* -F 4 -+N.-- t- '-VJ =J'$**-' --we9

O- O O-PROGRANs NISIRtND-QAISIO4 Ot.RE PCHER COMPAPW PAGE 11 FILE: C007133- ' QUALITY ASSURANCE DEPARTHENT DAIE 08/10/93 PLAffTt MCGUIRE UNIT 1 -

PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEH NUlOER- B06 NCGUIRE 1 ItGERVICE IfGPECTION RESULTS CUTAGE 8 ItGPECTION ItGPECTION IPGPECTION GEO.

ITEM NUISER ID NUMBER DATE STATUS LIMITED REF. C0tt1ENTS

====== ==================== ========== ========== ========== ==== ========================

B06.040.043 1RPV-THREAD-43 05/24/93 CLR ,

H GREATER THAN 90% EXAMINED B06.040.044 1RPV-THREAD-44 03/24/93 CLR _ N GREATER THAN 90% EXAMINED B06.040.045 1RPV-THREAD-45 03/24/93 CLR _

N GREATER THAt4 90% EXAMINED B06.040.046 IRPV-THREAD-46 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.047 1RPV-THREAD-47 03/24/93 CLR _

H GREATER THAN 90% EXAMINED B06.040.048 1RPV-THREAD-48 03/24/93 CLR _

N . GREATER THAN 90% EXAMINED B06.040.049 1R?V-THREAD-49 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.050 IRPV-THREAD-50 03/24/93 CLR _

H GREATER THAN 90% EXAMINED B06.040.051 1RPV-THREAD-51 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.040.052- IRPV-THREAD-52 03/24/93 CLR _

N GREATER THAN 90% EXANINED B06.040.053 1RPV-THREAD-53 03/24/93 CLR ,

N GREATER THAN 90% EXAMINED B05.040.054 1RPV-THREAD-54 03/24/93 CLR _

N GREATER THAN 90% EXAMINED B06.050.001 1RPV-449-03-01 05/10/93 CLR _ _

B06.050.002- 1RPV-449-03-02 05/10/93 CLR _ _

B06.050.003 1RPV-449-03-03 05/10/93 CLR _ _

O O O-

PROG;*J Mt NISIPUND-GAISIO4 DG E PCHER COMPANY -

PAGE 12 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93

~FILET PLANT! . COO 7133 LHIT 1

~ P1CGUIRE - PRE-SERVICE AND IN-SERVICE ItGPECTInt SYSTEM KEY: ITEM PAJtBER . B06 NCGUIRE 1 IfGERVICE IFGPECTImi RESULTS CUTAGE 8 ItGPECTIQ4 IfGPECTION INSPECTID4 GEG.

ITEM PAJtBER 10 PAJtSER DATE . STATUS LIMITED REF. COPMENTS

====== ==================== ========== ========== ========== ==== ========================

B06.050.004 1RPV-449-03-04 05/1C '93 CLR _ _

B06.050.005 1RPV449-03-05 05/10/93 CLR _ _

B06.050.006 1RPV-449-03-06 05/10/93 CLR _ _

d 806.050.007 1RPV-449-03-07 05/10/93 CLR _ _

B06.050.008 1RPV-449-03-08 05/10/93 CLR _ _

B06.050.009 1RPV-449-03-09 05/10/93 CLR _ _

B06.050.010 1RPV-449-03-10 05/10/93 CLR _ _

B06.050.011 1RPV-449-03-11 05/10/93 CLR _ _

B06.180.001 1RCP-1A-F 04/12/93 CLR _ N GREATER THAN 90% EXAMINED B06.190.004 1RCP-10-FLANGE 04/23/93 REC _ _

lil _ _ _ _

O DUKE PCHER CCHPANY O

PAGE 13 0:

PROTAN: NISIRUND-GAISIO4 CC07133 QUALITY ASSURAtCE DEPART 11ENT DATE 08/10/93 FILE: .

PLANT: 'f1CGUIRE LR41T 1 PRE-SERVICE AND IN-SERVICE ItCPECTID4 SYSTEM

- KEY: ITErf tAABER B07 NCGUIRE 1 ItCERVICE ItGPECTION RESULTS OUTAGE 8 ItCPECTImi ItGPECTI0t4 ItCPECTIG4 GEU.

ITEM HutBER 10 NUlBER DATE STATUS LIMITED REF. CCHMENTS

====== ===================s ========== ========== ========== ==== ========================

B07.050.001 ItC-5-FL1 05/07/93 CLR _, _

B07.050.002 ItC-5-FL2 05/07/93 CLR _ _

B07.050.003 IPC-5-F L3 05/07/93 CLR _ _

B07.070.003 INC-3 03/30/93 CLR _ _

B07.070.065 INI-71 04/26/93 REC _ _

i i

i l

O O O

- PROGRAM: HISIRtK40-QAISIO4 DUKE P0HER COMPAt# PAGE 14 FILET C007133 QUALITY ASSURA?3CE DEPARTMENT DATE 08/10/93 PLAT 4T: MCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECT10f4 SYSTEM KEY: ITEtt tAXBER B09 MCGUIRE 1 ItGERVICE ItCPECTION RESULTS OUTAGE 8 i

i ItCPECTION I?GPECTION ItCPECTIct4 GEU.

ITEM PARBER ID NUteER DATE STATLG LIMITED REF. C0teENTS

. ============- ==================== ========== = == ========== ==== ============================== i.

B09.011.001 ItC-3091-H1 04/07/93 CLR _

N 98.7% EXAMINED B09.011.001A 1tC-3091-H1 04/01/93 CLR _ _

l B09.011.002 IPC1F-1-4 04/07/93 CLR _

N 100% EXAMINED B09.011.002A IPC1F-1-4 04/01/93 CLR _ _

B09.011.033 INC1F-1850 04/28/93 CLR L N LIMITED 81.94% EXAMINED r

B09.011.033A INC1F-1850 04/26/93 CLR _ _

009.011.036 INCIF-539 04/28/93 REC L Y LIMITED 78% EXAMItED B09.011.036 A ItC1F-539 04/27/93 CLR _ _

009.011.040 INC1F-542 04/23/93 CLR L N LIMITED 77.5% EXAMINED B09.011.040A ltCIF-542 04/26/93 CLR ,, _

B09.011.042 1PC1F-541 04/28/93 REC _ Y 100% EXAMINED B09.011.042A ltC1F-541 04/26/93 CLR _ _

B09.011. 047 1NCIF-544 04/20/93 REC _ Y- 90% EXAMINED 009.011.047A lfCIF-544 04/26/93 CLR _ ,,

B09.011.066 itC1F-1746 04/27/93 REC L Y- LIMITED 53% EXAMIt4ED

1 L

w ,-w x mv ,,m. s . .-.m.ws <, , .+ w,--c.-wu ,,-n.,ww~e., . .n.me.-,o e, a e- m es.s...e_n.- -, , e --- , , ., . . ..- ,r- ~ ,~e . . . . . , .. . . . . , . - - . - .

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O O- O.

PROGRAHe NISIRG40-QAISIO4 DUKE PCHER CCHPANY PAGE 15

< FILE Cc07153 QUALITY ASSURAf3CE DEPARTHENT DATE 09/10/93 PLANT: NCCUIRE LR4IT 1 PRE-SERVICE AND IN-SERVICE ItGPECTICR4 SYSTEM ,

- KEY: ITEN IU BER B09 tCGUIRE 1 ItGERVICE ItGPECTIO4 RESULTS OUTAGE 8 ItGPECTION ItGPECTION ItGPECTION GEO.

- ITEM NUMBER 10 tM BER DATE STA11JS LIMITED REF. C0!t1ENTS

, ============ ==================== ========== ========== ========== ==== ==============================

.h B09.011.066A INC1F-1746 04/26/93 CLR ,, .

B09.011.067 INC1F-1739 04/28/93 CLR _

N 91.54% EXANINED ,

B09.011.067A INC1F-1739 04/27/93 CLR ,,, _

B09. 011. 068 1HC1F-3612-PZR 04/08/93 CLR _ N 100% EXAMINED B09.011.068A INC1F-3612-PZR 04/01/93 CLR _ _

, B09.011.100 1ND1F-236 05/05/93 REC _ Y 100% EXAMINED i B09.011.100A IND1F-236 04/07/93 CLR _ ,,

I D09.011.101 IN01F-237 05/05/93 REC ,, Y 100% EXAMINED 4

B09.011.101A INDIF-237 04/07/93 CLR _ _

r B09.011.102 1ND1F-238 05/05/93 REC ,, Y 100% EXAMINED  ;

009.011.102A IND1F-238 04/07/93 CLR _ _

009.011.103 INDIF-241 05/05/93 REC _

Y 100% EXAMINED i

B09.011.103A INDIF-241 04/C.'/93 CLR _ ,,

809.011.213 1NI1F-286 04/12/93 CLR ,,

N 100% EXAMINED B09.011. 213A 1NI1F-286 03/23/93 CLR _ _

i

)

L V

W 6

s_m.-.-... -._%s__m_--m--- *. *w,, e. m.._w.. . , ..~ we.. -

..~w-.c .s.4 . . ~ . .w . . , . . . . - , - . - . . _ . - . , , .4.m. -...a %.se- er.- e- as_- s-, , . , . - - , , --e--.. - ,,.,-~e.. .. .ws..,

O O. O PROGRAM: NISIRUND-GAISIO4 OUKE PCHER CCHPANY PAGE 16 FILE: COO 7133 QUALITY ASSURAtCE DEPARTMENT DATE 08/10/93 PLANT: HCGUIRE LHIT 1 .

PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER D09 NCGUIRE 1 IFCERVICE ItGPECTION RESULTS OUTAGE 8 IIGPECTION ItGPECTION INSPECTION GEU.

IT*H NUtEER ID NUMBER DATE STATUS LIMITED REF. CCHMENTS

rs====== ================r=== ========== ========== ========== ==== ==========================

Bo?.011.215 INI-200-2 04/14/93 CLR _

N 100% EXAMINED B09.011. 215A - INI-200-2 03/23/93 CLR. _ _

D09.011. 224 INI1F-262 04/14/93 CLR ,

il 100% EXAftIf4ED l

B09.011.224A IN11F-262 03/23/93 CLR _ _

B09.021.006 ItC1F-1273 04/01/93 CLR _ _

809.021.007 IPC1F-2593 04/01/93 CLR _ _

B09.021.100 INIP-403-2 04/13/93 CLR _ _

. B09.031.001 ItC474RMA 04/01/93 CLR L N LINITED 49.5% EXAMINED B09.031.001 A IPC47-PRMA 04/01/93 CLR _ _

B09.031.002 ItC4T4#MB 04/01/93 CLR L N LIMITED 48.2% EXAMINED B09.031.002A. It4C474#MB 04/01/93 CLR _ _

B09.032.001 INC34t48 04/13/93 CLR _ _

009.032.002 INC34#42 04/01/93 CLR _

B09.032.003 INC19-HN2 04/13/93 CLR _ _

B09.032.004 1NC224#48 04/01/93 CLR ,, _

t

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.. . m O O O PROGRANt NISTRUNO-QAISIO4 OUKE PCHER COMPANY PAGE 17

- FILE: C007133 QUALITY ASSURAf4CE DEPARTNENT DATE 08/10/93 PLANT: MCGUIRE LP4IT 1 PRE-SERVICE AND IN-SERVICE IPCPECT10t4 SYSTEM KEY: ITEN tJUPSER B09 MCGUIRE 1 IFCERVICE IPCPECTION RESULTS OUTAGE 8 IPCPECTION IPCPECTIG4 IPCPECTIOtt CEU.

4 ITEM iAkBER ID MJitER DATE STATUS LIMITEO REF. C0tt1ENTS

==ussnessess smesse===ses====neen =======ses asss==ss== san =-essse ==== ================s ========s s BO?.040.003 INCIF-934 04/13/93 CLR _ _

809.040.008 ltC1F-1327 04/01/93 CLR _ _

B09.040.009 itC1F-1330 04/01/93 CLR _ _

B09.040.010 ItC1F-1328 04/01/93 CLR _ _

i B09.040.108 1NI1F-1970 04/13/93 CLR _ _

B09.040.109 -.1NI1F-1971 04/13/93 CLR _ _

BG9.040.110 INI1F-1983 04/I3/93 CLR _ _

009.040.111 INI1F-1984 04/13/93 CLR _ _

B09.040.112 It4I1F-2596 04/13/93 CLR _ _

B09.040.114 1N!1F-2595 04/13/93 CLR _ _

B09.040.207 It#1F-890 04/01/93 CLR _ _

B09.040.209 lifr1F-1552 04/13/93 CLR _ _

B09.040.211 ltU1F-4890 04/13/93 CLR _ _

B09. 040. 217 ltNIF-5422 04/13/93 CLR _ _

1 B09.040. 221 itN1F-6575 04/13/93 CLR _ _

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- PICCRAM: NISIRtJ40-CAISIO4 00KE PCHER COMPAFrf PAGE 19 FILE: C007133 -

GUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLAffTt tiCGUIRE UNIT.1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: - ITEM tU BER B12 MCGUIRE 1 ItGERVICE ItGPECTION RESULTS OllTAGE 8 IfGPECTImi ItGPECTION ItGPECTIO4 CE U.

ITEM NtJ1BER ID Nlt1BER DATE STATUS LIMITED REF. COMMENTS

33s:s===n ====w3s====re======= ========== ===ss===== ========33 mens =s====== t:se=cs===========

6 i,

D12.020.004 1RCP-10 04/08/93 CLR _ _

+

B12.050.001A ltC-1 03/29/93 CLR _ _

t B12.050.001B INC-2 03/30/93 CLR , _

B12.050.001C INC-3 03/30/93 CLR _ _

B12.G50.003B INI-65B 04/29/93 CLR _ _

B12.050.004C INI-70 04/30/93 REC _ _ _

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f PRCUl TAN: NISIRtA40-QAISIO4 DUKE P0HER COMPANY QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 l FILET i PLANT COO 7133

' t1CGUIRE - LA41T 1 - PRE-SERVICE AtIO IN-SERVICE IfGPECTION SYSTEM i KEYt - ITEM NUtBER B14 HCGUIRE 1 IfGERVICE INSFECTION RESULTS OUTAGE 8.

I ItGPECTION ItGPECTION INSPECTION GEO.

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. s=========== sanssassassnesssssam amasssamme mesesssem= ========== ==== maasss=========sss===sassess==

B14.010.011 1RVP-CRDH-65 04/15/93 CLR _ _

b

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CUo 713 MCGUIRE UP4IT 1 104 DWE PO4ER COMPAttf QUALITY ASSURAIEE DEPARTTTENT 6

PRE-SERVICE AtiO It4-SERVICE ItGPECTICr4 SYSTEM PAGE 23 DATE 00/10/93 (3

v

/

I KEY: ITEM t4 UMBER B16 MCGUIRE 1 IFGERVICE ItGPECTIOP4 RESULTS OJTAGE 8 INSPECTIO4 IfGPECT10t4 ItGPECTIO4 GEU.

ITEM PRh1BER 10 NUMBER DATE STATUS LIMITED REF. COMMENTS

.======== ==================== ========== ========== ========== ==== ===========================

B16.020.001 ISGA-TUBES ,,,,/ /,,,,, _ _

B16.020.002 1SGB-TUBES _/_,f_ _ _

B16.020.003 ISGC-TLBES ,,.f /_ _ _

B16.020.004 ISGD-TU3ES / / _ _

fiOTE: For examination results reference Eddy Current Examination Report (RFO-8,1993) of the Diversified Services Group of the Generation Services Department.

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ITEM PA.tSER ID HUMBER DATE STAT 1.G LIMITED REF. CCtf1ENTS-

e======= ==================== ========== ========== ========== ==== ==========================

CO2.021.001 ISGA-UH-7-9 04/26/93 CLR _ t4 99.2% EXAMINED CO2.021.001 A ISGA-thl-7-9 04/06/93 CLR _ _

CO2.022.001 ISGA-UH-7-9 04/26/93 CLR ,

N 93.6% EXAMINED f

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- PROGRAM: HISIPtP4D-QAISIO4 DUKE P0HER COMPAf& PAGE 26 FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PL AtlT: HCGUIRE LetIT 1 PWE-SERVICE AND IN-SERVICE ItGPECTI0t4 SYSTEN KEYt  : ITEM IJUtBER CO3 HCGUIRE 1 ItGERVICE IMPECTI0t4 RESULTS CUTAGE 8 I. INSPECTICH ItCPECTItti IttsPECTION GEU.

ITEM PAJMBER ID HUPBER DATE STATUS LIMITED REF. COMMENTS

====ss ===============s==== n========= ========== ========== ==== ===============e========

-i C03.010.00E ISHHX-SUPP 05/04/93 CLR _ _

l- C03.010.003 - ItCHX-1A-SUPP 05/11/93 CLR _ _

l C03.030.001 1CCPUMP-1A-LEG 05/04/93 CLR _ _

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O O O PROGRAM NISIRUND-QAISIO4 DUKE P0HER COMPANY PACE 20 FILE: COO 7133 GUALITY ASSURAF,E DEPARTMEPR DATE 08/10/93

.PLANTt MCCUIRE LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM tu SER C05 HCGUIRE 1 INSERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTI0tt IftSPECTION INSPECTION CEO.

ITEM t#JMBER IDPUBER DATE STATUS LIMITED REF. C0tt1ENTS

====== =============-====== ========== ========== ========== ==== ========================

C05.011.132A INI1F-272 03/23/93 CLR _ _

C05.011,133 1NI1F-273 04/12/93 REC _

Y 100% EXAMINED C05.011.133A 1NIIF-273 03/23/93 CLR _ _

C05.011.134 INIIF-254 04/12/93 CLR _

N 100% EXAMINED C05.011.134A -1NI1F-254 03/23/93 CLR _ ,,

C05.011.136 INI1F-255 04/12/93 REC _- Y 100% EXAMINED C05.011.136A INI1F-255 03/23/93 CLR _ _

C05.011.138 1NI1F-257 04/14/93 REC _

Y 100% EXAMINED C05.011.138A IN11F-257 03/23/93 CLR _ _

C05.011.139 1NI173-1 04/14/93 CLR _

N 100% EXAMINED C05.011.139A INI173-1 03/23/93 CLR _ _

C05.011.140 INI1F-258 04/14/93 CLR _

N 100% EXAMINED C05.011.140A INI1F-258 03/23/93 CLR _ _

Cc% 011.141 INI1F-259 04/14/93 CLR _

N 90.6% EXAMINED C05.011.141A INI1F-259 03/23/93 CLR _ _

_ _ _ _ . _ - . _ _ _ _ . _ . _ _ . _ _ . _ _ _ _ . _ _ _ . _ _ . . - . . _ _ _ _ _ _ _ . _ _ . _ , , , _ _ _ , _ . -.____.__m... . _ _ , _ ,. n .. ., . . . , , ,%% , , , ., ,,,,..m..,, .y , __, _ , , , _ . , ... _..,,m., , _ , . , . - -r,

- - . - - .- = .

^

O O 10 P20GCtAM: NISIRUND-QAISIO4 OtEE PCHER CCMPAW PAGE 29 FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93

~ PLANT 4 P1CGUIRE (JIIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY ITEM NUtBER C05 MCCUIRE 1 ItGERVICE ItGPECTICH RESULTS CUTAGE 8 ItGPECTION ItGPECTIQ4 ItGPECTIcti GEO. ,

ITEM PAkBER 10 ti.kBER DATE STATLG LIMITED REF. CMt1EWTS

====== ==================== ========a= ========== ========== ==== ========================

C05.011.146 INI1F-261 04/14/93 REC _ Y 100% EXAMINED C05.011.146A INI1F-261 03/23/93 CLR _ _

C05.012.001 ltCZ6-4LA 03/12/93 CLR _ N GRE ATER THAN 90% EXAMItED C05.012.001A INO26-4LA C3/10/93 CLR _ _

CDs.012.002 1N026-4LB 03/12/93 CLR _

H GREATER THAN 90% EXAMINED C05.012.002A INO26-4LB 03/10/93 CLR _ ,

C05.012.003 IND1F-38L 03/IP '93 CLR _

N GREATER THAN 00% EXAftIPED C05.012.003A INDIF-38L 03/10/93 CLR ,,, ,

C05.01t.004 1ND26-1LA 03/12/93 CLR _

H GREATER THAN 90% EXAftINED t

C05.012.004A ltC26-1LA 03/10/93 CLR ,,, _

SEE FIELO CHAPCE PC. 93-02 ,

C05.012.005 1ND26-1LB 03/12/93 CLR ,,

N GREATER THAN 90% EXAMINED i

C05.012.005A INO26-1LD 03/10/93 CLR ,,, _ SEE FIELD CHANGE tc. 93-02 C05.012.006 INO26-2L 03/12/93 CLR _

N GREATER THAN 90% EXAMINED

! C05.012.006A IND26-2L 03/10/93 CLR , _

C05.012.010 IN01F-21L 03/12/93 CLR _

H GREAU R THAN 90% EXAMINED 4

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PAGE 30 D

. PROC!AMt NISIRt24D-CAISIO4 FILET CCD7133 00ALITY ASSURAtiCE DEPARTMENT OATE 08/10/93 PLANT: NCGUIRE LefIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM REY: ITEM PAkBER C05 NCGUIRE 1 ItGERVICE INSPECTIO4 RESULTS OUTAGE 8 ItGPECTION ItCPECTIO4 - ItGPECTIO4 GEU.

ITEM t& BER 10 NLt1 DER DATE STATUS LIMITED REF. cot 1ENTS

====== ==================== ========== ========== ========== ==== ========================

C05.012.010A IND1F-21L 03/10/93 CLR _ _

C05.021.001 1NI557-1 04/07/93 REC _

Y 100% EXAMINED C05.021.001A INI357-1 04/08/93 CLR _ _

'C05.021.002 INI589-2 04/13/93 REC _ Y 100% EXAttINED C05.021.002A INI589-2 04/07/93 CLR ,, _

C05.021.003 INI590-1 04/14/93 REC ,, Y 100% EXAMINED C05.021.003A INI390-1 04/07/93 CLR _ _

C05.021.004 1NI1F-2302 03/25/93 REC _

Y 100% EXAMINED C05.021.004A INI1F-2302 03/25/93 CLR _ _

C05.021.005 1NI1F-321A 04/06/93 CLR ,

N 100% EXAftINED C05.021.005A INI1F-321A 03/23/93 CLR _ _

C05.021.006 INI250-2 04/06/93 REC ,,

Y 93.8% EXAMINED C05.021.006A INI250-2 03/23/93 CLR _ _

C05. 021. 007 1NI214 4 04/14/93 REC ,, Y 100% EXAMINED "05.021.007A INI214-4 03/23/93 CLR _ _

1

. ~ . . . . . _ . , _ , , _ . . . . , , . m _m.- , _- _ ~ . - . . . . - . . r,-.-. _ . - - - - . . , , - , . - ,--.,m . - , . . , ~ . . . , , -.-...-,,m, , .,-,i , ,. .+, ,~ ,

...m...,, ,-,..- . .

O O O PROG; tams NISIRtNO-tsAISIO4 DIAE PCHER COMPAtN PAGE 31 FILE: CC07133 GUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLAffT HCCUIRE IMIT 1 PRE-SERVICE APG IN-SERVICE INSPECTION SYSTEM ,

KEY: ITEN NUtBER C05 NCGUIRE 1 INSERVICE ltCPECTIO4 RESULTS CLTTAGE 8 ItGPECTION INSPECTION IPCPECTION GEO.

ITEN PARBER ID NUtBER DATE STATUS LIMITED REF. CO MENTS

ssees===ws ===ss====nesessme=== ========== ====ss==== ===s====ss ex== =========ss==ss======r======

C05.021.008 1NI1F-508 04/07/93 REC _

Y 100% EXAMINED C05.021.008A INI1F-508 03/23/93 CLR. _ _

C05.021.009 1NI15-1 03/24/93 CLR _

N 100% EXAMINID l

C05.021.009A INI15-1 03/24/93 CLR _ _

C05.021.010 1N115-2 03/24/93 CLt _

N 100% EXAMINED C05.021:010A INI15-2 03/24/93 CLR ,, _

C05.030.050 INV1F-215 03/24/93 CLR _ _

C05.030.051 1PN1F-226 05/11/93 CLR ,,, _

C05.030.052 ItW1F-6178 03/24/93 CLR _ _

i C05.030.053 It#1F-601 03/23/93 CLR _ _

C05.030.054 IPN1F-625 03/23/93 CLR _ _ ,

C05.030.055 ltN165-1 04/13/93 CLR _, _,

C05.030.056 ItN1F165-166 04/07/93 CLR _ _,

i l

t05.030.057 itNIF-1216 04/07/93 CLR _ _

l

! C 05.030.058 . IPNIF-1267 03/23/93 CLR ,, ,

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- PROEtAMt NISIRLND-QAISIO4 DUKE PG4ER COMPAPN PAGE 32 FILE: CC0 7133 . GUALITY ASSURANCE DEPARTMENT DATE 08/10/93

-PLANTt. ?EGUIRE UtfIT 1 - PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NtJSER C05 f1CGUIRE 1 ItGERVICE ItGPECTION RESULTS CUTAGE 8 ItGPECTIQ4 ItGPECTIQ4 ItCE; T10t4 GEU.

ITEM tuSER IDPAJBER DATE STATUS LIMI iD REF. COMMENTS

ess=== ess=======es======== ========== ========== ========== s=== ========================

. -C05.041.001 INI31-14 03/24/93 CLR _ _

i C05.051.001 1CAIF-475 04/20/93 REC _

Y 93.31% EXAMINED C05.051.001A ICA1F-475 04/06/93 CLR _ _

C05.0$1.002 1CA1F-480 03/24/93 REC _

Y GREATER THAN 90% EXAMINED Cv5.051.002A 1CA1F-480 03/24/93 CLR _ _

h C05.051.007 1CA1F-540 05/10/93 REC _

Y 100% EXAMINED C05.051.007A 1CA1F-540 04/20/93 CLR _ _

, C05.051.010 1CA1F-575 05/10/93 REC _

Y 92% EXAMIPCD C05.051.010A ICA1F-575 04/06/93 CLR _ _

a 005.051.013 1CA1F-679 05/10/93 REC ,,

Y 100% EXAMINED C05.U51.013A- ICA1F-679 04/20/93 CLR _ _

i C05.051.016 1CA1F-699 05/10/93 REC _

Y 100% EXAMItED C05.051.016A ICA1F-699 04/20/93 CLR _ _

i C05.051.100 1RV1F-1748 05/12/93 REC ., Y 100% EXAMINED C05.051.100A 1RVIF-1746 05/11/13 CLR _ ,

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PAGE 33 O

PXOGtAN: NISIRUNO-QAISIO4 DtRE PCHER COMPANY FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/91

' PLANTt t1CGUIRE LUIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PRAIDER C05 MCGUIRE 1 INSERVICE I?GPECTION RESULTS OUTAGE 8 ItGPECTICH ItGPECTION ItGPECTION GEO.

ITEM t#JPEER 10 PJUMBER DATE STATUS LIMITED REF. 00tt1ENFS

====== ==================== ========== ========== ========== ==== ======_=================

C05.051.1El 15A1F-258 03/24/93 REC _

Y GRFLTER THAN 90% EXAttIf4ED C05.051.151A ISA1F-258 03/24/93 CLR. _ _

l C05.051.251 ISV1F-128 03/24/93 REC _

Y GREATER THAN 90% EXAMINED C05.051.f51A ISV1F-128 03/24/93 CLR _ _

4 C05.052.050 1RV1F-1748L 05/12/93 CLR _

N GREATER THAN 90% EXAMItJFD C05.052.050A 1RV1F-1748L 05/11/93 CLR _ _

t J

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. PROCRAM: NI'IRUNO-QAISIO4 Ot*E PONER COMPAFff PAGE 34

- FILER- CUO7133 DJALITY ASSURANCE DEPARTMENT DATE 08/10/93

.PLANTt MCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTICN SYSTEH AEYt ITEM fJUtEER C06 HCGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECT10t4 ItGPCCTIGI ItGPECTION GEU.

ITEM tlUPSER ID tJUPBER OATE STATUS- LIMITED REF. CotttENTS

====== ==================== ========== ========== ========== ==== ========================

C06.020.001A 1CF-26-1 03/31/93 CLR _ _

C06.020.001B ICF-28-1 03/31/93 CLR _ _

C06.020.001C 1CF-30-1 03/31/93 CLR _ _ i C06.020.001D ICF-35-1 03/31/93 CLR _ _

s

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O PT:0 GRAM: HISTRtHD-qAISIO4 OtEE PCHER COMPANY PAGE 44 L FILET C007133- QUALITY ASSURAPCE DEPARTNENT DATE 08/10/93 PLANT: HCGUIRE UNIT 1 PRE-SERVICE AtfD IN-SERVICE ItGPECTION SYSTEN '

KEY: ITEN PAREER F1. NCGUIRE 1 ItGERVICE ItGPECTIO4 RESULTS OUTAGE 8 ItGPECTIQ4 IfGPECTIG4 ItGPECTIQ4 GEO.

ITEM PAFEER ID PAPEER DATE STATUS L1HITED REF. CdtiENTS m ========== ==es========w======= ========== == ======= ==ss====== ==== ==========================sss:

T l F1.13.001-C 1-NCR-t4C-500 04/15/93 CLR _ _

l l

F1.10.002-A 1-NCR-tE-501 04/20/03 CLR _ _

F1.10.003-C 1HCR-NC-506 03/25/93 CLR _ _

F1.10.004-A 1-NCR-tC-507 04/20/93 CLR _ _

F1.10.051-A 1-NCR-ND-Sno 04/15/93 REC _ _

F1.10.101-C 1-NCR-MI-515 03/25/93 REC _ _

i F1.10.102-A 1-NCR-NI-521 04/15/93 CLR _ _

F1.10.104-C 1*HCR-HI-528 03/25/93 REC _ _

F1.10.162-C .1-NCR-tN-1234 03/25/93 REC _ _

F1.10.163-C 1-HCR-tN-1291 03/25/93 REC- ,, _

F1.10.164-C 1-NCR-tN-1292 03/25/93 CLR _ _ .3 F1.20.006-A 1-NCR-CA-400 03/25/93 CLR _ _

F1.20.008-C .1-HCA-CA-415 03/11/93 CLR _ _

F1.20.010-A 1HC A-CA-4 26 03/11/93 CLR _ _

i F1.10.054-C 1-HCR-CF-175 04/15/93 CLR _ _

i i

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'. PROGRAtti HISIRUND-QAISIO4 -- OtRE P0HER CCHPt.tN PAGE 45 FILE Cc07133 UVALITY A150RANCE DEPARTMENT DATE 06/10/93 PLANT: HCGUIRE 124IT 1 PRE-SERVICE AND IN-SERVICE ItGPECTICN SYSTEM KEY - ITEM 78.2EER F1. MCGUIRE 1 ItGERVICE ItGPECTION RESULTS CUTAGE 8 ISGPECTION ItGPECTION ItGPECTION GEU.

ITEM ffJMBER ID NUPEER DATE STATUS' LIMITED REF. C0tt1ENTS

====== ==================== ========== ========== ==========- ==== ========================

F1.20.153-B 1-MCA-ND-017 04/13/93 CLR _ _

F1.20.155-C 1-NCA-ND-023 03/10/93 CLR _ _

+

F1.20.157-B 1-NCA-ND-059 04/13/93 CLR _ _

F1.20.160-A- 1-MCA-ND-076 04/13/93 CLR _ _

F1.20.163-A 1-t1CA-ND-084 04/13/93 CLR _ _

F1.20.202-A 1-NCA-NI-005 02/09/93 CLR _ _

F1.20,203-C 1-NCA-NI-006 02/09/93 CLR _ _

F1.20.209-D 1-NCR-HI-555 04/15/93 CLR _ ,,

F1.20.211-C 1-NCR-NI-676 04/15/93 CLR _ _ l F1.20.212-B 1-HCR-NI-685 04/15/93 CLR _ _

F1.20.251-A 1-NC A-tG-002 03/10/93 CLR _ _

F1.20.252-A 1-NCA-tG-003 02/09/93 CLR ,, _

F1.20.253-C 1-NCA-tG-007 03/10/93 CLR _ _

F1.20.254-C 1-HCA-tG-011 02/09/93 CLR _ _ i F1.20.301-A HC 1683-PN-01-R6A 95/07/93 CLR _ _

l c.,-..,

cw - w. ,,,v.w-- =-,--vr- rw. ,w e- yw.. vee,-.w,-. , ,w . . . , . . - - . --,,,cr _c . 'w--.- __.r> . _ . . .--,w,....,ec-.-.-. - - . - - - + , . . . .

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O .O O PROCRAM: ff1SIRttf0-QAISIO4 DUKE PCHER COMPANY PAGE 46 FILE: C007133 GUALITY ASSURANCE DEPARTHENT DATE 08/10/93 -

PLANT: HCGUIRE LNIT 1 PRE-SERVICE AtM IN-SERVICE ItGPECTION SYSTEN F.E Y t ITEtt IAJBER F1. NCGUIRE 1 IPGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTIO4 IfGPECTION ItGPECTION GEU.

ITEM P3ABER 10 NUtBER OATE STAnts LIMITED REF. CattENTS

====== ==================== =========- ========== ========== ==== ========================

i F1.20.302-A HC 1603-tN-01-R88 05/15/93 CLR _ _

F1.20.303-A 1-NCA-tN-006 02/09/93 CLR _ _

F1.20.304-A 1-HCA-tN-008 02/09/93 CLR _ _

i F1.20.305-A 1-HC A-tN-011 - 02/09/93 CLR _ _

F1.20.306-A 1-NCA-FN-012 02/17/93 CLR _ _

F1.20.307-A 1-NCA-tN-013 04/13/?3 CLR _ _

F1.20.308-C 1-NC A -tN-014 03/10/93 CLR _ _

F1.20 AS1-C 1-HCA-RN-959 03/10/93 REC _ ,,

F1.20.501-C 1-HCA-SA-019 03/11/93 REC _ _

F1.20.551-C 1-t1C A-WO12 03/11/93 REC _ _

F1.20.553-C 1-NCA-SH-020 03/27/93 REC __ _

F1.20.602-C 1-NCA-SV-017 03/11/93 CLR _ _

F1.20.651-C 1-NCA-VQ-010 03/10/93 CLR _ _

F1.30.001-A 1-t1CA-CA-086 03/10/93 REC _ _

F1.30.051-A 1-NCA-tN-812 03/10/93 CLR _ ,,

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PROWiAM: t'ISIKt%40 4AISIO4 DtRE P0HER CCH8'APN PAGE 47 FILET C007133 GUALITY ASSURANCE DEPARit'ENT DATE 08/10/93 PLAtti MCGUIRE 1741T 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM

• KEY: ITEM FAASER F1. NCGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE a ItGPECTION IIGPECTImi ItGPECTI0tt CEO.

ITEM NUMBER 10 NUMBER DATE STATUS LIMITED REF. Cat 1MENTS sene== mar === =========ss==ss===== ========== ========== ========== ==== ============================== r F1.30.052-B 1-NC.A-tN-816 04/13/93 CLR _ _

F1.40.008 1RHR-HX-SUP-1A 03/11/93 CLR _ _

F1.40.009 1CS-HX-SUP-1A 03/11/93 CLR _ _

1 F1.40.010 1 REG-HX-SUP 06/03/93 CLR _ _

I w a..x, .,e . -w.. . 4 . ...e ,. + .i--, e-- .w-s, - ~w w ,,--cw .,.-e 4- , - -e --------,~,-----w.--=..----e -<-s1 - +,+n- -

,-  % i.- . -e. -, -- .- * ,e e, e- ,

O OL PROGXAM: NISIRtHO-QAISIO4 OtRE PfMER COMPANY PAGE 48 FILEi C007133 QUALITY ASSURANCE DEPARTMENT DATE 08/10/93 PLANT: NCGUIRE UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITE 1 IUEER G01 HCGUIRE I ItGERVICE ItGPECTION RESULTS CUTAGE 8 IFGPECTION ItGPECTI0tt ItCPECTIO4 GEU.

ITEM MJMBER ID NUtBER DATE STATUS LIMITED REF. CGliENTS

s:s======== ===============m==== ========== ========== ========== ==== =============================

c G01.001.002 1RCP-1B 04/13/93 CLR _

N GRE ATER THAN 90% EXAMIHED

• G01.001.002A 1RCP-1B 05/04/93 CLR. _ _

G01.001.003 1RCP-1C 04/26/93 CLR _

H GREATER THAN 90% EXANINSD G01.001.004 1RCP-ID 04/20/93 CLR _

N GREATER THAN 90% EXAMINED G01.001.004A 1RCP-ID C' 19/93 CLR _ _

i i

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+

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DUKE P0HER COMPAttr PAGE 49

• PROG 2AM: NISIRN JIC4 DATE 08/10/93 FILE: CC07I33'V WJALITY ASSURAtGE DEPARTMENT PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM

' PLANT: HCGUIRE- UNIT 1 KEY ITEM FAR1 DER G02 HCGUIRE 1 ItGERVICE ItGPECTION RESULTS OUTAGE 8 ItGPECTION ItGPECTI0l4 ItGPECTION GEO.

ID t#JMBER DATE STATUS LIMITED REF. COMMENTS ITEH PAJ'3ER ========== ========== ==== ==============================

====== ===============-==== ====

G02.001.001 ISGA-IVBES _/_/ _

G02.001.002 ISGD-TUBES _/_/ _ _

G02.001.003 1SGC-TUBES _/_/ _ _

G02.001.004 ISGD-TUBES f_/_

NOTE: For examination results reference Eddy Current Examination ,

Report (RFO-8,1993) of the Diversified Services Group of the Generation Services Department.

4 6

h (<

s '-

PROGRAM: ttISIRUt43-Q413104 DLEE PG4ER COMPANY PAGE 50 FILE: CUO7133 QUALITY ASSURAtJCE DEPARTMENT DAIE 08/10/93 PLANT: NCGUIRE (24IT I PRE-SERVICE APID IN-SERVICE ItGPECTIM4 SYSTEM KEY: ITEM flut1 DER G04 NCGUIRE I ItGERVICE ItGPECTIG4 RESULTS OUTAGE 8 ItGPECTID4 ItGPECTIO4 ItGPECT10t4 GEU.

ITEM NUNDER ID hut 1 DER D ATE STATUS LIMITED REF. C0ttfENTS

====== ==================== ========== ========== ========== ==== ========================

G04.001.003 ILGC-CF-McD 04/23/93 CLR _ _

5.0 Results Of Inspections Performed During Outage 8

(

5.1 The information shown below is a field description for the reporting format included in this section of the report:

B. Items examined by Pressure Testing Item Number = ASME Section XI Tables IWB-2500-1 (Class 1),

IWC-2500-1 (Class 2)

Drawing Number = Number of the Flow Diagram Examination Date = Latest Examination date Condition = Partial or Complete test Status = Clear, Recordable or Reportable Comments =

General and/or Detail Description O

4 l

I O Refueling Outage Report Page 2 McGuire Unit 1 Revision 0 Section 5 August 13,1993 l

l

' TO . 1 L /93 McGUIRE UNIT Ntamst 1 PRES 80ptE TEST RESULTS FOR CUTJW3E 8 -

EXAMINATION ITEM NO. DRANING DATE CXMIDITION STATUS- COBAEWFS B15.010.001 MCL-1553-1.0 06/10/93 COMPLETE CLEAR B15.020.001 MCL-1553-2.0 06/10/93 COMPLETE CLEAR B15.030.001 MCL-1553-1.0 06/10/93 COMPLETE. CLEAR B15.030.002 McL-1553-1.0 06/10/93 COMPLETE CLEAR B15.030.003 MCL-1553-1.0 06/10/93 COMPLETE CLEAR B15.030.004 McL-1553-1.0 06/10/93' COMPLETE CLEAR B15.050.001 .MCL-1553-1.0 06/10/93 COMPLETE CLEAR ,

B15.050.002 MCL-1553-2.0 06/10/93 COMPLETE CLEAR B15.050.003 MCL-1553-2.1 06/10/93 COMPLETE CLEAR B15.050.004 MCL-1554'-1.0 '06/10/93 COMPLETE CLEAR B15.050.005 MCL-1554-1.1 06/10/93 COMPLETE CLEAR B15.050.006 McL-1554-1.2 06/10/93' COMPLETE CLEAR I B15.050.007 .MCL-1561-1.0 .06/10/93 COMPLETE CLEAR l

-B15.050.000 McL-1562-1.0 06/10/93 '. COMPLETE CLEAR B15.050.009 MCL-1562-2.0 06/10/93- COMPLETE CLEAR B15.050.010 MCL-1562-2.1 06/10/93 COMPLETE CLEAR "A B15.050.011 MCL-1562-3.0 06/10/93 COMPLETE CLEAR

_._ _._.J_.:._.... _____..._______.___________2_____________-.1 - . _ . . _ _ _ . _ _ _ . . _ _ _ _ _ . _ . . - , _ _ - . . . , . . . . . ._.;__.2...~...,~.,__. . . . . . . _ _ _

, ,r\ [.

10. 2 L /93 McGUIRE UNIT NUMBER 1 PRESSURE TEST RESULTS FCR OUTAGE 8 EXAMINATION ITEM NO. DRANING parg CONDITION STATUS COMMENTS B15.050.012 McL-1562-3.1 06/10/93 COMPLETE CLEAR B15.060.001 McL-1553-1.0 06/10/93 COMPLETE CLEAR B15.060.002 McL-1553-1.0 06/10/93 COMPLETE CLEAR D15.060.003 MCL-1553-1.0 06/10/93 COMPLETE CLEAR B15.060.004 MCL-1553-1.0 06/10/93 COMPLETE CLEAR

- _ _ . - - -- 7 , _ __ -,- _-_,__-_ _ _ ____.

5.2 Limited Examinations (Less than 90% Examination Coverage)

A. There were four item numbers inspected for which the required 90% or greater examination coverage was not obtained. These item numbers are listed below along with the Request for Relief Number that will be filed for these limited Inspections. '

lientNumber Request for Relief Serial Number B09.031.001 93-04 B09.031.002 93-04 C01.010.060 93-04 C01.030.001 93-04 O

O Refueling Outage Report Page 3 McGuire Unit 1 Revision 0 Section 5 August 13,1993

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.l e 6.0 Reportable Indications None l

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Refueling Outage Report Page1 McGuire Unit 1 Revision 0 Section 6 August 13,1993  !

7.0 Personnel. Eauipment and Material Certifications All personnel who performed or evaluated the results of inservice inspec-tions from December 8,1991 to June 12,1993 at McGuire I were certified in accordance with the requirements of 1986 Edition of ASME Section XI. The appropriate certification records for each Duke Power Company inspector are on file at McGuire Nuclear Station or in the Corporate Offices in Charlotte, North Carolina. The certification records for the Babcock & Wilcox inspectors are on file at the Babcock & Wilcox Offices in Lynchburg, Virginia.

Records of periodic calibration of Duke Power Company inspection equipment are on file at .McGuire Nuclear Station or in the Corporate Offices in Charlotte, North Carolina. The periodic calibration records for the Babcock

& Wilcox inspection equipment are on file at the Babcock & Wilcox Offices in Lynchburgh, Virginia.

O O Refueling Outage Report McGuire Unit 1 Page1 Revision 0 Section 7 August 13,1993

i l;

.g 8.0 Corrective Action P

A Corrective Action to document reportable items was not required during  ;

Outage 8.  ;

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}

hefueling Outage Report McGuire Unit 1 Page 1 Revision 0 Section 8 August 13,1993

.i s

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9.0 Reference Documents O The following reference documents apply to the inservice inspection performed during Outage 8 at McGuire Unit 1:

(1) Babcock & Wilcox May 1993 Examination Report (UT Examination of '

Pressurizer Welds) '

(2) Eddy Current Examination Report (RFO-8,1993)

(3) Request for Relief # MNS-004 i

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Refueling Outage Report Page1 McGuire Unit 1 Revision 0 ,

Section 9 August 13,1993 i

j i

10.0 Class 1 and 2 Repairs and Replacements O 10.1 As required by ASME Section XI 1980 Edition, a record of the Class 1 and 2 Repairs and Replacements for work performed from December 8,1991 through November 30,1992 is provided and is included in this section of the report. The individual work request documents are on file at McGuire Nuclear Station.

10.2 As required by ASME Section XI 1986 Edition, a record (Form NIS-2) of  !

the Class 1 and 2 Repairs and Replacements for work performed from t December 1,1992 to June 12,1993 is provided and is included in this section of the report. The individual work request documents are on file at McGuire Nuclear Station. >

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l Refueling Outage Report Page1 i McGuire Unit 1 Revision 0 f Section 10 August 13,1993 l l

Listed below are work order not shown on NIS-2 List (End Of EOC7 to 12-1-92 Prior To NIS-2 Forms). WRAT work request converted to WMS. l WMS-WRATS # Work Order # Description 03985E 92036849 Primary Man Way Stud Steam Generator 1 A 03987E 92036851 Primary Man Way Stud Steam Generator 1C 04478E 92037342 Secondary Man Way Stud Steam Generator 1 A 075388 90069292 Primary Man Way Stud Steam Generator 18 08098D 91115072 Replace Bonnet On 6" Valve 1SA-6 08875C 91116625 6" Valve 2CF-160 09180C 91117235 B/U Stm Cut Steam Generator B Man Way 0918iC 91117237 B/U Stm Cut Steam Generator C Man Way 09182C 91117239 Man Way Stud Steam Generator ID 09183C 91117141 Steam Generator 1 A Studge Lance Cover Bolt 09184C 91117243 Steam Generator 1B Sludge Lance Cover Bolt 09186C 91117247 Steam Generator ID Sludge Lance Cover Bolt 09239C 91117353 Replace Internals 1NI-15 09242C 91117359 Replace 1 1/2 Valve 1NI-21 09245C 91117365 Replace 1 1/2 Valve 1NI-349 09317C 91117509 Steam Generator 1 A Man Way Stud 76074 91125922 Repair Valve 1NC-33 09318C 91117511 Replace Nut On Steam Generator 1B Man Way 95005 87075952 Build Up Seat 1NC-35 97655 90079561 Replace 1SM-89 144864 91119743 Replace Studs RCP Seal Near NV-831 145410 91120259 Replace 1NV-150 503205 90076068 Canopy Seal On ICF-29

505058 91122831 Seal Weld Man Way Diaphragm l 505251 91123021 Replace Studs And Nuts On NI-157 l 505252 91123022 Replace Studs On 1ND-2 505253 91123023 Replace Nuts On 1NI-125 98205 91126927 Weld Studs To Steel Containment Vessel 98289 91127006 Penetration 1E 396 99109 92044896 Weld Plug in C/L Of Steam Generator 1 A 954297 Add Instrument ppg NC System 954394 Relief On Rx Containment 954396 Change SM Piping Configuration 954400 Change SM Piping Configuration 954427 Add ND Piping 954429 Relocate ND Name Plate l Work request done before WMS implementation.

O

REPAIR AND REPLACEMENT Work Order numbers with NIS-2 forms generated from 12-1-92 to 6-12-93. Listed below are Class A & B.

W/O # Description 92043226 Change Out Snubber 1-MCR-S-NF-100-1.0 92047816 Change Out Snubber 1-MCA-SV-17 92086073 Add Check Valve To NS System (NSM-MG-12398) 92092896 Change Out Snubber 1-MCA-CF-H151 92092900 Change Out Snubber 1-MCA-CF-H152 92093818 Change Out Snubber 1-MC-1683-NV-04-R028 -

92094784 Change Out Snubber 1-MCR-NF-S-101-1-L 93005836 PZR Relief Valve Drains (NSM -MG-12333) 93015422 1CA-57 Check Valve Leak By Seal 93029381 NV Pipe And Structural Restraint At RCP-1D (NSM-MG-12418) 93033861 Modify And inspect Structural Restraint (NSM-MG-12418) 93034212 Implement Minor Modification H3678 '

Hanger No. 1-MCA-SA-H183 1-MCA-SA-H184 1-MCA-SA-H196 e 1-MCA-SA- H198 a

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O .

FORM NIS-2 OWNER'S REPOft e t od REPAIR 3 OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Power Company Address 422 S. Church St._ Char **= NC 28201 ta. Date 2 /# /95 Sheet i of f

2. Plant McGuire Nudoar Station Address 12700 ; aE Tea.' ' Mr='s vlGe NC 2007t>

2a. Unit , E1 C 2 01 - 2 - J

3. Work Performed By Duke Power Company 3a. Work Order # 940+,522 (,

Address 422 S. Church SL Chadotte NC 28201 Type Code Symbol Stamp t#A Authorization No. NB Expire %n Date tfA anization Job s 3b NSM or MM # RepairwOrg/4

4. Identif6 cation of System MI

5. (a) Applicable Construction Code ASAE Ill 19Z1 Edition Summer and Winter Addenda, //B (b) Appeicable Edisson of Sedeon XI UNEred for Repairs or Replacements 1996, no Addenda Code Cases

6. Idersification of C=-r-y.;C- Repaired or Rapieced and Raplacement Components Column 1 Column 2 Column 3 Col. 4 Column 5

' Col 6 Column 7 I Column 8 I Name of Csig.c Name of Manufadurer Manufacturer Senal National Other identification Year Repaired. ASME Code Number Board Built Replaced, or Stamped Number Rep;acemer't (yes or no)

A M * #- Sgua Ao2. O Repaired GMio

/~pf Cf- fAf- /00 - 0/- O buer k& NfA A 5c. & p osc,s- / epg e jj,,4<<.

0 Repaired Ehdo hxe dwM WA Wh ,.wassac h fy,g" M** '

/-pra-af- aw -os-o ,,e 7734z C

i O Repaired O No O Replacement O Yes l O Replaced O

' O Repaired O No O Replacement O Yes O ResAaced E

% 0 Repaired O No O Replacemer: O Yes O Replaced

j. F 0 Repaired O No

! O Replacement O Yes l I I O Replaced j j

_  ; 1 I

i l .

=

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists. sketches, or drawings may be used, provided (1) size is 8 l

1/2 in. x 11 in.. (2) Information in nems 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Desenption of Work bah 4 <_b436R ,

8.

Test Conducted: Hydrostatic Q Pneumatic Q Nominal Operating Pressure QOther YExempt Q Pressure osio Test Temp. 'F Pressure osio Test Temp. _ 'F Pressure esto Test Temp. *F

9. Remarks 37/'orrr h7Fh \

i (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE l

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

Type Code Symbol Stamp N_,LA

, Certificate of Authonzation No. N/A Expiration Date N/A Signed / r b- lMrx<crua hcrANW Date_2-_.1 gf..3 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECT 10N

1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspedors and the State or Province of North Carolina and employed by HSBl and i Comoany of Hartford Connecticut have inspected,$he components described in this owners Report during the period hMMA to b9 11 , and state that to the best of my knowledge and behef, the Owner has performed examinations knd taken correcthre measures described in this owners Report in accordance with the requirements of the ASME Code Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or imphed, conceming the examinations and corrective measures described in tnis Owners Report.

Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansing from or conneded with this inspection.

ins l$eettjPs Signature Commissions N >b National Board, State,Provina aid Endorsements Date l'Y .19_N

• OI

FORM NIS-2 OWNER'S REP"T FOR REPAIRS OR REPLACEMENTS As R: quired by ths Prd s of tin ASME Code Section XI p

d

1. Owner Duke Power Company Address 422 S. Church St.. Charfotte NC 28201 1a. Date NND Sheet i of f

2. Plant McGuire Nuclear Station Address .L2700 Haaers Ferry Road. Hunterville NC 28078 2a. Unit DD 1 0 2 01 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # UO47 6 I C Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N2 Authorization No. N]6 Expiration Date Lila 3b. NSM or MM # Mk 4 Identification of System N

5. (a) Applicable Construction Code ASME lil 1921 Edition, Summer and Winter Addenda. fd 0 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1932, no Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Name of Component iCol 6 l Column 7 Column 8_

Name of Manufactorer Manufacturer Serial National Other identification Year Repaired, ASME Code Number Board , Built Replaced, or , Stamped Number Replacement (yes or no)

A scyt gggt O Repaired ~ !!.S No

• O Replacemei.1 O Yes l McA - 5 V - G QAV4 Ocg., tJA NA n$ 7044o NA (IlReplaced B

gggyt, @ ti g, e. cit., O Repaired Dflo l McA . 6V , I'l OAKfE MG" MA @ x TI# l4ef 4-e @ B11eplacement O Yes O Replaced C 0 Repaired O No O Replacement O Yes I O Replaced D 0 Repaired O No O Replacement O Yes O Replaced E O Repaired O No O Replacement O Yes O Replaced p

O Repaired O No O Replacement O Yes O Replaced 4

,,e --- - ,~,,-- ...e, a

i!

Form NIS-2 (Back)

~

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work (f(DlMrO 6tJt166E'O

8. Test Conducted: Hydrostatic Q Pneumatic Q Nominal Operating Pressure QOther _EVExempt Q Pressure osio Test Temp. *F Pressure osio Test Temp. *F Pressure psio Test Temp. *F

9. Remarks .$TTLok't. TisTED (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N%

f '

Certificate of Authorization No. NB Expiration Date N_% >

Signed / kookcru-3 blq6<5 r Date .19h Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBl and i Company of Hartford Connecticju have inspected the components described in this Owners Report during the period

/1-N-R to 9-4-Y3 , and state thw to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measure:: described in this Owners Report.

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

/ Y Commissions /[O773 N Ib3 Y'Z W

(s Signature National Board' State, Province and Endorsements Date .19 i

O

'( 7 p~<)

i $

FORM NIS-2 OWNER'S REPd JR REPAIRS OR REPLACEMENTS V As Required by the Provisions of th6 ASME Code Section XI I. Owner Duke Power Company Address 422 S Church S1 Charlotte NC 28201 la. Date 5-Z7 M Sheet t of 7

2. Plant McGuire Nuclear Station Address 12700 Hagers_Fe_rry Road. Huntersville NC 20078 2a. Unit 39 0 2 O 1 and 2 Shared

3. Work Performed By Duke Power Company Address 422S_ Church St.. Charlotte NC 28201 3a. Work Order # *)'2C6(oOB Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N_/A 3b. hr MMt MG-ESSR

4. Identification of System _ l-N6 5.

(a) Applicable Construction Code ASMElil 197i Edition. Summer and Winter Addenda,

_ O C) Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda 6.

Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Columr 7 Column 8 an National Repaired, Name of Component Name of Manufacturer ASME Code 3, a Nu Board Other identification Replaced or r B Stamped Number Replacement (yes or no) thnen A D U R.E O Repaired O Yes ty c g.a.,,o Ig=5 g d N N 13 81 l

BReplaced ONo tuc.e n O Replacement O D0RE O Repaired O Yes

\McR415 O%Co RWER Co- [A I O E Hbd4ER C O Repaired O Yes ig.c.mt t Ebtp ER C.o . Idk A M/k 1981 RReplaced O Replacement RNo Owo4ER po gte D O Repaired O Yes tucR O 6- C)%2) '(Q)W EG2. C o.

M/ /A bl /

/A Q/iA 1981 9 Heplaced 9 No O Replacement SwaER pogE (bcR E

, g, gc39g, N d g O Repaired O Yes

[DB[ Bfleplaced GNo O Replacement H 6.nac R po ge % ep, g O Repaired O Yes luc A. r46 RCA3 Cc> . b- N/A, g3gl H aced M O Replacement

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used. provided (1) size is 81/2 inches x 11 inches, (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the numoer of sheets is recorded at the top of this form.

7 Desenption of Work M6' (A VLV. hcotT d MM m G t7.~5%

8. Test Conducted: Hydrostatic 0 Pneumatic Q Nomina: Operating Pressure Q Other O Exempt E[.

Pressure osio Test Temp. 'F t Pressure osio Test Temp. "F Pressure osio Test Temp. *F 9 Remarks Ab mEc?s no The360RE TE6T GnD (Octrico %4RsD (Applicab'e Manufacturers Data Reports to be attached) i CERTIFICATE OF COMPLIANCE o

We certify that the statements made in the report are correct and this reoair or replacement conforms to the rules of the ASME Code Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A a Signed _m (- . _) Date 527.1923

Owner)or Owners Odsignes, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBl and i Comoany of Hartford Connecticut have inspected the components described in this Owners Report during the period /40 -9 J to <5-3 43 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any '

manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

O Commissions M3 7N M bk M Insbec)6rs Signature National Boari State. Province and Endorsements Date d ,19h

p '15 % 4 b b FORM NIS-2 OWNER'S REPOd R REPAIRS OR REPLACEMENTS V As Required by ths Provisions of the ASME Code Section XI

1. Owner Duke Pogr.,Compa_ny ta. Date 5.?'T @3 Address 422 S. Church St . Chariotte NC 28201 Sheet '7.- o f __7,__

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road. Huntersville NC 28078 2a. Unit Ef 1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # NO8 GOB Address 422 S. Church St . Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N1A _ 3b. rfAMP tAQ- 17 398

4. Identification of System I-MS

5. (a) Applicable Construction Code ASMElli 19Z1 Edition, Summer and Winter Addenda, t4 o Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired. ASME Code Name of Component Name of Manufacturer of,"a Board Omer MenWadon aM or Sa w u r u Number R@lacement (yes or no)

WLV E RER N ST WF. ~B c e .

O Repaired ErYes A WZ,- l$ @eplacM O No M6-64 GOR P. OS d - 0 (4 T O Replacement Va t.V E ' "

NEROTEST MGF l 4 5 - 8 C5 CORP. ON-&7 NeNpacNen1 O Repaired O Yes C -

. O Replaced O No O Replacement O Repaired O Yes D O Replaced O No O Replacement O Repaired O Yes E O Replaced O No O Replacement O Repaired O Yes F 0 Replaced O No O Replacement

t Form NIS-2 (Back) l NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, pro

- is 81/2 inches x 11 inches. (2) information in items 1 through 6 on this report is include on the each top of sheet, and (3) each sheet is numbered and the number of sheets is recorded at this form.

7. Description of Work ' kl 5

• d.MEcR  %.Lu c boomora d5M M4.GB9 A 8.

Test Conducted: Hydrostatic g Pneumatic Q Nominal Operating Pressure O Othe Pressure osia 4

Test Temp. __ T Pressure osig Test Temp. 'F

• Pressure 'osia Test Temp. 'F

9. Remarks DELETED OLVES do 9?E% ore Test YEcot CE D 4

~

j (Applicable Manufacturers Data Reports to be attacned) 1 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or reolacement conforms to the rules of the ASME Code,Section XI.

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

Date '52 t .1923 >

Owneg Owners De% nee, Title CERTIFICATE OF INSERVICE INSPECTION i I, the undersigned, hciding a valid comission issued by the National Board of Boiler and Pressure l

Vessel inspectors and the State or Prevince of North Carolina and employed by HSBI and I Comoany of Hartford Connecticut have inspected the components described in this Owner's l Report during the period / ol. 0 -73 to 6-3 4

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures i

described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

t By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report.

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

insp6ct9('s Signature Commissions M3 ~77M h ~ '

National Board,' State. Province and Endorsements Date _ 61 ,19 O l

,. n m *< n

(,-

FORM NIS-2 OWNER'S REFO 'OR REPAlRS OR REPLACEMENTS -

AS Required by the Probd ; of the ASME Code Section XI #

1. Owner Duke Pgir_Compa_ny Address 1a. Date 5 D%

122 S. Church St.. Charlotte NC 28201 Sheet % of T

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road. Huntersville NC 20078 2a. Unit Gr~t O 2 O t and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # 37 08GO 13 Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp NLA Authorization No. [4LA Expiration Date N/A 3b. h-MM# Mci- t'Z.S96

4. Identification of System 1 - M S

5. (a) Applicable Construction Code ASMElli 19_7_! Edition, Summer and Winter Addenda, Mo Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. kfentification of Components Repaircd or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 l Column 8 National Repaired. ASME Code Name of Component Name of Manufacturer gef,"a Board Other identification Replaced or Stamped u r Number Replacement (yes or no)

VAW E. I' tem Me ,

A KERW5T %F* f(CAS- 8 14*L(o 19TT O Repaired O Replaced 9^(ts O No I MS- l/47_ CoR P. OS3- Bo 1 GrAeplacement

• W E Mep;crTus r- Mc.F O Repaired Mes B MEM Mo.

\$O IMS-I M C.O R P pg _3 gy(g O Replaced O No O 9J-501 GBoplacement VALVE g ggg74 p, '3'/t em 4o. O Repaired GTYes ius-14.(o c_o m e. POD 3 WM ce.1- 501 IS~lG $ep acement WLV E. A.gc e_gg v oce.t. no. O Repaired BTes c.ve- toso-sse-41 O Replaced g qs. l 4.O NN# # 19 97_ O No Gree 4 VJcco "D-%% -

Grneplacement O Repaired BTos E

Id6 SYSTEM DOKE. DER (o. k 40 Uk 1981 Grifeplaced O Replacement O No

• t V E K EROTEST MGF, M O Repaired GPYes F'

g3 -\7 ErReplaced O No i Ms -BS w P. osJ - 514 O Repiacement

Ferrn NIS-2 (Back)

NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided is 81/2 inches x 11 inches, (2) information in items t through 6 on this report is included on the each top ofsheet, and (3) each sheet is numbered and the number of sheets is recorded at this form.

7. Description of Work

• us' cuem W.Ne A oc> mod

8. u6MMGCS98 Test Conducted: Hydrostatic

• Pressure

% Pneumatic L2rgominal Operating Pressure g Other O E Z45 osia Test Temp. 788'F O Pressure ISO osia Test Temp. % *F l Pressure osia Test Temp. 'F l

9. Remarks (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE -

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

t Type Code Symbol Stamp N/A '

I Certificate u rizatio No. N/, Expiration Date N/A Signed _

. . Date G T. ,1923 Ov/ gor OwnersTidsynee s Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBI and l

! Company of Hartford Connecticut have inspected the corynents described in this Owners Report during the period /-dO -9.3 to d '$ m3 . and state that to the best of l

' my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,

Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this '

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

% Commissions /JB 7 M M[N, ~M~

Inspect 3r's Signature National Board, State, Proi/ince and Endorsements Date 6f ,19 K

& (% 4AW fQ FORM NIS-2 OWNER'S REPgj 1R REPAIRS OR REPLACEMENTS As Required by the Provii. . of the ASME Code Section XI

1. Owner Duke Power Company 1a. Date S'T7 ' D Address 422 S. Church St . Charlotte NC 28201 Sheet A of 7

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road. Huntersville NC 28078 2a. Unit GF1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company Address 422 S Church St.. Charlotte NC 28201 3a. Work Order # 310BGo~I'S Repair Organization Job 4 Type Code Symbol Stamp Nj_A Authorization No. N/A Erpiration Date N/A 3b. hMM* MG- t'Z.'698

4. Identification of System 1- kl S

5. (a) Applicable Construction Code ASMElli 19Z1 Editbn, Summer and Winter Addenda, blo Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

' 6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired. ASME Code Name of Component Name of Manufacturer Board Other Identification e

Se a u Replaced or Stamped u

j Number Replacement (yes or no)

VA\.V E O Repa M A KERo Tc5T MGF- 15or6 NN No - Mes Ibl5-114'-3 6oR P. Q12-2 C93 55o )

en O Replaced O No GrReplacement WWE g g,=.

B s_ _ 344 p- ggg go, iM7 O Repaired ETYes 12 gag 7_ - (,, tc3016 O Replaced O No I NAS- l14 5 doRR OS 3 ':To 1 stneptacement WLvE K twet- M4 F. I'I'6 M NO- O Repaired ErYes C

i M- l L) 7 c-o R P.

gg.m g%L im O Replaced O No 093- 5 o i Graeplacement WW E- Agoeg%j vooeA ao. O Repaired EPYes D

g zg po c v'e>- toso-ssa-nt 19 97.

{ ( eeM fccD Mo3 e u y.

O Replaced GrMeplacement O No O Repaired ErYes E I bl6 SYSTEM DOKE. hER Go. 40

• E MM s._lh 1981 Gr#eplaced O Replacemen!

O No K eRoTesy Mc4F, W e*^ No. O Repaired ETYes

!MS % ~"

c.o R P. OSJ - 514 O acement l

\ _ _ _ _ _ - _ _ _ _ - _. - . - - - _ . ___ ____ _ _- _ -_ _ _ _ -_ __-_

Form NIS-2 (Back)

NOTE:

- Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) si is 81/2 inches x 11 inches, (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work

• L15' CMECK %\NE Acomosi M6M MG 17.396 8.

Test Conducted: Hydrostatic A Pressure gfsPneumatic 7 3Co osia 06 Nominal Operating Pressure O O Test Temp. ECO F 4

G Pressure \ "So osia Test Temp. SIA*F Pressure osio Test Temp. 'F

9. Remarks (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N/A C-ertificate of 0 atio . N/ Expiration Date N/A i

Signed t .

J Date [e8 ,1923 Own{r o} Owners Des @, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _N_ orth Carolina and employed by HSBl and I Comcany of Hartford Connecticut have inspected the mponents described in this Owner's Report during the period AJA 47 to 4-3 , and state that to the best of my knowled.ge and belief, the Owner has performed examinations and taken correctivo measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

Insbecl/r's Signature Commissions A)3 ~77.28, M M MO l National Board,' State, Province and Endorsements Date ,19 h

b FORM NIS-2 OWNER'S REP

~

R REPAIRS OR REPLACEMENTS As Required by tha Provibt,...-s of the ASME Code Section XI

1. Owner Duke _PowelCJmpany Ia. Date 6 ~ 2 7- M Address 422 S. Church St . Charlotte NC 28201 Sheet 9 of 7

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road, Huntersville NC 20078 2a. Unit Ef 1 0 2 0 1 an_d 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # 9108 GOB Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symool Stamp N/A Authorization No. N/A Expiration Date N/A 3b. r-MMF M Q- t"?.3 9 8

4. Identification of System I-MS

5. (a) Applicable Construction Code ASMElli 1971 Edition, Summer and Winter Addenda, t4 o Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired, ASME Code Name of Component Name of Manufacturer Board Other Identification Replaced or Stamped Se ia r Number Replacement (yes or no) wt.V E KERNS W. ~JTcu ed .

O Repaired Oyes lW5-8f c.o R P.

ON - O O O c ent

% tve gE ~% T E M do. O Repaired GrYes B EF N t'l. 'Z.0 afleplaced I45 -8b C C) R P. O j _ g, O Replacement O No O Repaired O Yes C -

O Replaced O No O Replacement O Repaired O Yes D O Replaced O No O Replacement O Repaired O Yes E O Replaced O No O Replacement O Repaired O Yes F O Replaced C No O Replacement

_ - _ _ _ - _ _ _ _ _ - _ _ . _ _ _ _ _ _ _ . . . - - -. - . . . - .- . . ~

Form NIS-2 (Back) 4 NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) ;s

! is 81/2 inches x 11 inches, (2) information in items 1 through 6 on tnis report is included on the each top ofsheet, this form. an.d (3) each sheet is numbered and the number of sheets is recorded at l 7. Description of Work 'd5* cMEcK VdNe 8.

boomoea d 5 M u c.L u s R l

. Test Conducted: Hydrostatic g Pneumatic g Nominal Operating Pressure O Other g Exempt Pressure osia Test Temp. _ 'F '

Pressure osia Test Temp. "F i

Pressure osia Test Temp. _ 'F i

9. Remarks DdETED Valves L\ t> messoer Te6r &ch i

1 (Applicable Manufacturers Data Reports to be attached) '

f CERTIFICATE OF COMPLIANCE We certify that the statements made in the repo't are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

i Type Code Symbol Stamp N/A Certificate of Author'zati No. Expiration Date N/A b \

Sigrjed \ -

s Date S 27.1913 OwnsrJr Owners Debig' nee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBl and I i

Company of Hartford Connecticut have inspected the components described in this Owners Report during the period /- 9 c) - 9 7 to 6'3 -93 , and state that to the best of 1

my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, s

! Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty.

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

bh >

Inspehtor's Signature Commissions AI8 77dd, Nb ~*1 l National Board, State Province and Endorsements Date _ lo J ,19 N r

, c . . - _ - - - . _ ,_. -- . _ . , , - . -. ,.-,.m_.~.m - . ,

{- ' B' Tpc -4 FORM NIS-2 OWNER'S REP 6 >R REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Power Cornpany Address 422 S Church Si, Charlotte NC 28201 ta. Uate U'M Sheet I, of __L

2. Plant McGuire Nuclear Station Address 12700 Hagers_ Ferry Road. Huntersville NC 28078 2a Unit Ft O 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company Address 422 S Church St.. Charlotte NC 28201 3a. Work Order # 37 8 073 Type Code Symbol Stamp N/A Authorization No N/A Expiration Date Nf_A Repair Ojr anization Job #

36. hor-MM# MG l C396 .

4. Identifcation of System

5. (a) Applicable Construction Code ASMElli 19_71 Edition. Summer and Winter Addenda, dO Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. ! identifcation of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8

'" '" National Repaired. ASME Code Name of Component Name of Manufacturer Y gg ,a ur Board Other identification Replaced or Stamped Number B Replacement (yes or no)

Ha ac, E12 mg

^ O Repaired O Yes t ucR 45 c> 183 PbuseR co. N/A N A 138 g B eplaced 9%

O Replacement HaunER C)oge O Repaired O Yes luce.us o730 PotoeE2. C4).

Rs.44ER A A Q[4 1961 O C g O Repaired O Yes IMcFZ AS. 0% ' %We R CO . M y eneplaced eNo A A i3g i O Replacement (Sacte ggg O Repaired O Yes g mcg 4G ci197_  % wee CC- A

^

A A. I ent gnoneR 9ggs O Repaired O Yes WA.pvJ - uc78'l poucR CD. A A NA mt M g

ac

,cg,n, N M

F g gcA a6- BOM OW g, Nd Nk 1381 9 ed D Replacement afJo

Fcrm NIS-2 (Back)

NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used. provide is 81/2 inches x 11 inches. (2) information in items 1 through 6 on this report is included on the each top of sheet, and (3) each sheet is numbered and the number of sheets is recorded at this form.

O 7. Description of Work W d:. . c . poemed

8. usu.MA R698 Test Conducted: Hydrostatic Pressure g Pneumatic Q Nominal Operating Pressure Q Other O osio Test Temp. *F Pressure osio Test Temp. F

! Pressure osio Test Temp. 'F

{ 9. Remarks A was do IMess us?e -test Perdo i

(~ DELETED A6R5 d I

(Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE

' We certify that the statements made in the report are correct and this reoair or reolacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Au. rization No. N/A Expiration Date N/A Signed W Date '5 Z7.1923 Ownekdr Owners Dddignee, Title 1

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBl and l Comoany of Hartfo_rd_ Connecticut have inspected the components described in this Owner's Report during the period A2 o-9.7 to 6'343 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code.

Section XI. P By signing this certificate, neither the Inspector nor his employer makes any warranty.

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

t N J2e Insillector's ignature Commissions M37 M National Board, State, Province and Endorsements Date h5 , 19 l

O *[ q~.,

$ h FORM NIS-2 OWNER'S REPO JR REPAIRS OR REPLACEMENTS As Required by the Provisions of th? ASME Code Section XI

1. Owner Duhe. Power Company Address 422 S_ Church St Charlotte NC 28201 la Date SC'D3 Sheet '

of 7

2. Plant McGuire Nuclear Station Address 12700 Hageg; Ferry Road. Huntersville_ NC 20078 2a Unit V1 02 0 1 and 2 Shared

3. Work Performed By Duke Power Company Address 422 S. Church St.. Charlotte NC 28201 3a. Work Order s 9'2CQ(oOT3 Repair Organization Job #

Type Code Symbol Stamp N/A ' Authorization No. N/A Expiration Date Bl/A 3b. hr MM# MG4"7J"E8

4. Identifcation of System I-Nb 5.

(a) Applicable Construction Code ASMElli 1971 Edition, Summer and Winter Addenda. O c) Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1935, no Addenda 6.

Identilk:ation of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 an National Repaired.

Name of Component Name of Manufacturer ASME Code g a Nu r B ard Other identification Replaced or Stamped Numbe- Bi Replacement (yes or no) duc.en A t u c, g, g 3.o t g=5 O Repaired O Yes td Q td 13g[ ed ONo 63.ac.e R m gg O Repaired O Yes

\McR 46 07 %

M e. tR Pbw eg c.o .

h 4 N[A NI O ac ent C gg O Repaired O Yes gg,g,ogg7 %d gy 9 Replaced F6 W Ea c_o . A g3g1 BNo A O Replacement 9 u 4E R. 9 9 g,e O Repaired D

palR 46 D7 D8 Pb W ER. C O-bl/A / N/

/A Q//A 19 81 BReplaced O Yes ONo O Replacement Buc.e R pogE S.ccR E

. g. @9t, Id O Repaired O Yes d[4 [DB1 Bfleplaced O Replacement 9No d b.96 E R pgKe bcR F

3 gk d g g3gg O Repaired 9 Replaced O Yes BNo O Replacement

Fcrm NIS-2 (Back)

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

7. Description of Work M 6' c1 VLV. AoDtTid Od u m c r?.338

8. Test Conducted: Hydrostatic g Pneumatic Q Nominal Operating Pressure Q Other D Exempt [

Pressure osio Test Temp. 'F Pressure osio Test Temp. F Pressure osio Test Temp. F

9. Remarks numec?s an 'Thewone Teer Fedo (C:EtzTeo %6Rsh (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed m . a Date 5 Z7,19_q3 Owngr)or Owners 6dsignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBl and I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period /40 -9 J to 6-3 -73 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

_MO Commissions #37W M N 4-M4 National Boars, State. Proi/ince and Endorsements Insbec%rs Signature Date 6 ,19h

b FORM NIS-2 OWNER'S REPO R REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Duke _ Power C_gmpany ta. Date 5 DM Address 422 S Church St . Charlotte NC 28201 Sheet t of 7

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road. Huntersville NC 28078 2a. Unit I1 02 0 1 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order s MO%C)B Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp M Authorization No. M Expiration Date fi/A 3b. r-MMP tM Q- l'7_"S J S 4 Identification of System 1-MS

5. (a) Applicable Construction Code ASMElli 19Z1 Edition, Summer and Winter Addenda. Mo Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired, ASME Code Name of Component Name of Manufacturer Board Other Identification

" Replaced or Se ia u r Stamped u

Number Replacoment (yes or no)

%t.V E KERot%T WF. %e -

O Repaired Byes A fQT 'l- lc3 Efheplaced IM - M GC)R P- ON - O g O No O Replacement

% LVE R TM Mes NEROTEST MGF 145 - 855 <~o R p. Od-&7 DNe%pacNent O Repaired O Yes C .

. O Replaced O No O Replacement O Repatred O Yes D O Replaced O No O Replacement O Repaired O Yes E D Replaced O No O Replacement O Repaired O Yes F 0 Replaced O No O Replacement

Form NIS-2 (Back)

NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used. pro

' is 81/2 inches x 11 inches, (2) information in items 1 through 6 on this report is includ on each the sheet, top of this and (3) each sheet is numbered and the number of sheets is recorded a form.

7. Desenption of Work ' tis' (AEcK N%lVE kDDmord dSM.uc.t'Egsg 8.

Test Conducted: Hydrostatic Q Pneumatic Q Nominal Operating Pressure Q Oth Pressure osio Test Temp. "F Pressure ~ osio Test Temp. *F Pressure 'osio Test Temp. -

7F

9. Remarks del.6TED dtALUES de %EssoRe Test fecot ee n '

s (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLlANCE We certify that the statements made in the report are correct and this repair or rectacement '

conforms to the rules of the ASME Code,Section XI. '

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Date 55.rt ,1923 owne@ Owners De'sfgnee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hciding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBI and_l ComDany of Hartford Connecticut have inspected the components described in this Owner's Report during the period /-M - 7.7 to 6-34 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures ,

~

described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.  ;

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this -

Owners Report.

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

I insp6ctps Signature Commissions 4M DN b ~

i National Board. State. Province and Endorsements '

Date _ 6!J , 19_ O '

MN f ** M

(, 'OR REPAIRS OR REPLACEMENTS FORM NIS-2 OWNER'S REQ '

As Required by the Prov 3 of the ASME Code Section XI

, 1. Owner . Duke Power Compa_ny

• 1a. Date 5 'E~i ' 9 *>

Address 422 S. Church St.. Charlotte NC 28201 Sheel % of T  ;

i 2. Plant McGuire Nuclear Station Address 12700 Haoers Ferry Road. Huntersville NC 28078 2a. Unit EP'1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # 37.0%o 13 1

Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. ((/A Expiration Date N/A "

3b. h-MM# M G-1139 8 ,

4 Identification of System 1- NI 5

5. (a) Applicable Construction Code ASMElli 19Z1 Edition. Summer and Winter Addenda, __, 'edo Code Cases t

(b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired, ASME Code Name of Component Name of Manufacturer Board Other identification Replaced or Stamped g a Nu Bu Number Replacement (yes or no)

VAWE KERo"I'sST MGF~ NEM No- epaired Mes A -

RGAS- 8 14 Ko(o iSTT O Replaced O No I bl5- l/47 C.oR P. 0 9.1 8501 GrHeplacement WWEE K e % 3 7 W p- Meg M o . O Repaired Mes B

! I b16- I /d4 dORR g g_3 gg%~1 g3% O Replaced O No OSJ tioI BBeplacement 4

v u .v e Ker-crest sacs. We" Ao- "** ""

1 SIS- l 4(p c o R P. W D I 09155o\ ID'Ib ent WWE A.goe.5%ed vocet, n. O Repaired BTes cNte - toso sse-nt to91 O Replaced I us. I 4 O GReeu VJcoo NN# # O No "DD 's%

• Gnleplacement O Repaired ErYes E

IMS  %

SYSTEM DOKE. TSyteR Go. /40 198 t Gnfeplaced O Replacemenf O No

• t.u tt K E AoTesT MGF, Wee N . O Repaired GPYes F!

I N6 -N g3 - \'Z. ErReplaced O No C_.CR' P. ON - 514 O Replacement

_m--- - . - - _ . _ _ - _m_._#m.w..r.w...-..ws.-wm-w ..<._me..e%--. .e-.ww. um.-.-ww e, w--.+----,.-e-e --,w-e+ ....m.~~,,wvv..- - , ., v -we-,.+---.wn,., . . . - _ .w_w..#... -- ,....,.~i,-

Form NIS-2 (Back; NOTE:

Supplernental sheets in form of lists, sketches, or drawings may be used, provided (1) s is 81/2 inches x 11 inches, (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this forrn.

7. Description of Work

• Ll6' CREcK WNE A, comed

8. A16 M M G T 3 9 6 Test Conducted: Hydrostatic EfgPneumatic (ifaNominal Operating Pressure Q Other O Exem

• Pressure 246 5 osig Test Temp. 78%F O Pressure 130 psq Test Temp. ro *F Pressure osio Test Temp. *F

9. Remarks (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N/A Certificate u rizatio No. N/ Expiration Date N/A ,

Signed -

- . . 3 Date C,1,1923 Ov/ or Owner's'Disj) nee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBl and l Company of Hartford Connecticut have inspected the co nents described in this Owner's Report during the period Ad/>-83 to dd 8 , and state that to the best of my knowled,ge 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 thi:; certificate, neither the inspector nor his employer makes any warranty, ,

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

]

M% Commissions MB 77M AldM A'M'

( InspecBrs Signature National Board, state. Province and Endorsements l Date _ 6 ,19_ $

0' FORM NIS-2 OWNER'S REP1R[ REPAIRS OR REPLACEMENTS AG%M '*A As Required by tha Provis. . of the ASME Code Section XI

f. Owner Duke Pgge_r_ Company S Z 7 ' 3 3 ta. Date Address 422 S Church St.. Charlotte NC 28201 Sheet 4 of 7

2. Plant McGuire Nuclear Station Address 12700 Haoers Ferry Road. Huntersville NC 20078 2a. Unil G'1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Comoany 3a. Work Order # _ 37. O%O73 Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 3b. hMM# MG- 11398 .

4. Identification of System i- M S

5. (a) Applicable Construction Code ASMElli 197_1 Edition, Summer and Winter Addenda, Mo Codo Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 19_86, 8 no Addenda

6. Identification of Componev Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 ' Column 8 Manufacturer National aM, MM Name of Component Name of Manufacturer Board Year Serial Number Other identification Replaced or Stamped Number Replacement (yes or no)

"AW E g"g KEAoTisST M4F. O Repaired B Yes A

kAN4 6023 '

gg im r O Replaced O No C31CpOI GMeplacement VCG KEP;crTes t- tM F B '

p?f M1-(f 1907 6 NEM No. \U~i7 O Repalrod O Replaced ETYes O No i MS- 145 Cc)RR 0 9J-soi snopracement C K E h e G T M 4 F. FCM Mo. O Repaimd B-Yes I tJ6- l 4( 7 mp, D9-7 5 lAUE 09J- So \ ' M ~' O Replaced O No DReplacement Wl V E-A 4oe%d vooe.t. a.

c vte>- toso-SSE At \3 97 O Repaired Byes j qs. ] 4 } GE8eeu Wcco N 16 'YIo TZO,3 De ue. O Replaced O No

_ 911eplacement O Repaired BTes E IMS M5 TEM DOKE, MER Co. fd 4O d/h 1981 Gr1Teplaced O Replacement O No WWE g E AoTesT MGF. Wem M . O Repaired Byes F

g e)_t\ BTieplaced O No I N 6 - No c.o R P. OSJ - 514 O Replacement

Form NIS-2 (Back)

NOTE:

Supplemental sheets in form of lists, sketches, or drawings may be used, provid is 81/2 inches x 11 inches. (2) information in items 1 through 6 on this report is included on top the each sheet.

of this form. and (3) each sheet is numbered and the number of sheets

7. Description of Work N 6' CRECX %\NE A c>omoed

8. h16M MG 17.396 Test Conducted: Hydrostatic A Pressure

(('$ Pneumatic L2feNominal Operating Pressure Q Other g 7.3G osia Test Temp. 803*F \

O Pressure \ *30 osia Test Temp. 81A?

Pressure osia Test Temp. *F

9. Remarks (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE W9 certify that the -tatements made in the report are correct and this repair or replacement cor.torms to the rules o, 'M ASME Code,Section XI.

Type Code GymM Stamp N/A Certificav. of utfi5h atio . N/ Expiration Date N/A 9 Signed s  ? A _

Own(r o} Owner's Desigadb Title Date 68 ,1993 -

P CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comission issued by the National Board or Boil 9r and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBl and I '

Comcany of Hartford Connecticut have inspected the p_omponents described in this Owners Report during the period AJM 47 _ to 4-3-71 , and state that to the best of my knowled.go and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

in%e6tfrs Signature Commissions A)*6 7228, AldM MO National Board,' State, Province and Endorsements Date . G/3 , s9 B

b FORM NIS-2 OWNER'S REP R REPAIRS OR REPLACEMENTS As Required by the Prov\M..s of the ASME Code Section XI

1. Owner Duke _Pmr_Cqmpany la. Date 6*D'M

. Address 422 S Church St.. Charlotte NC 28201 Sheet 55 of 7

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road._Huntersville NC 28078

2a. Unit Ef 1 02 0 1 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # @ O%C13 Address 422 S. Church St.. Charlotte NC 28?01 Repair Organization Job #

Typa Code Symbol Stamp N_LA Authorizatie" !l@ Expiraron Date N!A _

3b. r#MF tviQ- lT.398

4. Identification of System I-MS

5. 4 Applicable Construction Code ASMEll! 0_1 Edition, Summer and Winter Addenda, Mo Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 1986, nc Addenda i

, 6. Identification of Components Repaired or Replaced, and Replacement Components

• Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired, ASME Code '

n c e Name of Component Name of Manufacturer g , Board Other Identificaticn Replaced or Stamped u g Number (yes or no)

Replacement WL.V E 'Ja c u 4 - O Repaired ErYes A REFRME'E WF. 17 7. g?- E heplaced O No 7 Og gg s t M ' b7 C OR P- O Rep!acement ,

% t.v e gE 'M E M 4o. O Repaired GtYes B EF N p2-rZ.-1C B%eplaced O No

, t45- M C~o R P. O Dj ~ O Replacement O Repaired O Yes C .

O Replaced O No J O Replacement O Repaired . O Yes D O Replaced O No O Replacement O Repaired O Yes '

E O Replaced O No O Replacement 3 O Repaired O Yes F' O Replaced O No O Replacement ,

.~._ . . _ - - . . _ , - . _ _ _ _ _ , , _ . - _ , . . . _ . _ . . _ _ _ _ . . . m

Form NIS-2 (Back) '

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

7 Deccription of Work 'd5* c 'd Ec R WlNe koomoed 8.

ds M. uc. i'7 ss g Test Conducted: Hydrostacc. g Pneumatic g Nominal Operating Pressure g Other D Exempt LV Pressure osio Test Temp. 'F Pressure osio Test Temp. 'F i Pressure ~osio Test Temp. *F ,

9. Remarks DELETED Vhlves de P2e6suec: 'TE6T Fe d (Appicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N/A Cr,rtificate of Authorjzati No. N/A Expiration Date N/A Sigryed .V ~ Date 5 27,1gp_3 ,

Own(r)r Owners Dehig' nee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, haiding a valid comission issued by the National Board of Boiler and Pressure Vessel inspecto,*s and the State or Province of North Carolina and employed by HSBl and l Company of Hartford Connecticut have inspected th com Report during the period /-62047 to 6- tpnents described in this

, and state that Owners to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures <

described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate, neither the inspector nor his employer makes any warranty, ,

expressed or implied, concerning the examinations and corrective measures described in this '

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

b; trSpo6 tors Signature Commissions AI8 77M N National Board, State. Province and Endorsements Date _ (o!3 ,19 N

c

\ W T/% .4 FORM NIS-2 OWNER'S REP /R REPAIRS OR REPLACEMENTS As l'equired by the Provi; ions of the ASME Code Section XI

1. Owner Duke Power Company Address Ia. Date 6 U 'M 422 S Church St , Charlotte _NC_2820_1 Sheet _Le_ of 7

2. Plant McGuire Nuclear Station l Address 12700 Hagers F.etry Road,Ifuntersville NC 28078 f 2a. Unit fif_1_ O 2 0 1 and 2 Shared {

3. Work Performed By Duke Power Company Address 422 S Church St.. Charlotte NC 282_0_1 3a. Work Order # D'208foO{$ _

j Repair Organizaton Job # l Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N_/A 3b.hr4AM# tNc F2398 '

l

4. Identifcation of System I

5. (a) Applicable Construction Code ASMElli 19Z1 Edition, Summer and Wintfr Addenda, dO Code Cases i b) Aplicable Edition of Section XI Utilized for Repairs or Replacements R6. no Addenda

' 6.  !

Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Co;umn S Col. 6 Column 7 l Column 8

' National Repaired, Name of Component Name of Manufacturer ' ASME Code Sei un Board Other identification Replaced or Stamped Number u Replacement (yes or no) um4 E52 gge O Repaired A O Yes N ct2 us o'TB 3 N e.R cc. N[A 138 g $acM N

/ A O Replacement H a >ic. E R Doge O Repaired O Yes luce us o79D Potoet2 co. N/A A rd[4 1981 nt 6644ER gg O Repaired C O Yes IMcle. as. cfTS ' %WEC2 CO . M/ M/ M/ ggg g Moplaced ONo

/A /A /A O Replacement D

thuGEe wwe d/ M/

O nepaired O Yes I t M c P d 6 0 7 9 7- V6ueR CD - /A /A A lS$[ 19fleplaced la No O Replacement p p oG r:: R y g6

~

O Repaired es WA pyl Mo8~7 QucR CO. A A NA mt yg,yc,n,

• F M g* N/A N[g N[g t a cA.a6 MD53 90 M 13 8I ept ed O Replacement

Fcrm NIS-2 (Back) i 1

NOTE:

Suppiamental sheets in form of lists, sketches, or drawings may be used, prov j is 81/2 inches x 11 inches. (2) information in items 1 through G on this report is include on the each top of sheet, and (3) each sheet is numbered and the number of sheets is recorded at this form,  !

O' 7. Description of Work 'u s' c1 4W. n.oDm oa '

8. O s m. m A 17.3 9 8 Test Conducted: Hydrostatic g Pneumatic Q Nominal Operating Pressure Q Othe Pressure osig Test Temp. *F Pressure _ osia Test Temp. *F Pressure osia Test Temp, *F

9. Remarks n s %Ees an PRessu12E -te GT 'ardn

/ DttETEn MES A (Applicable Manufacturers Data Reports to be attached)

CERTIFIC. ATE OF COMPLIANCE s We centfy that the statements made in the report are correct and this repair or reolacement conforms to the rules of the ASME Code Section XI.

'Iype Code Symbol Stamp J N

Certificate of Aufhorization No. N/A Expiration Date N/A Signed m T Date 5 73,19_93 Ownekdr Owners Oddignee. Title CERTIFICATE OF INSERVICE INSPECTION

1. the undersigned, holding a valid c' omission isc:;od by the National Board of Boiler and Pressure i

Vessel inspectors and the State or Province of North Carolina and employed by HSBl and i 1 Comoany of Hartford Connecticgt have inspected the components described in this Owners  !

Report during the period /-O o-O to 6 F3 , and state that to the best of  !

my knowledge and belief, the Owner has performed examinations and taken correctrve measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

Met [~ Commissions M3 7N OdM insiiIectors ignature National Board, State. Province and Endorsements Date h8 ,19 N i

6 T fDQ t4 FORM NIS-2 OWNER'S REPL. )R REPAIRS OR REPL'ACEMENTS k As Required by ths Provisi . 3 of th? ASME Cod?Section XI

1. Owner Duke Power Qompany Address 422 S Church St , Charlotte NC 28201 ta. Date 5 -2T M Sheet 7 of 7

2. Plant Mc_Guerg Nuclear Station Address 12700 Hagers Ferry Road. Hunteisville NC 28078 2a. Unit F1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Ordes' # ")208foO~l3 Address 422 S Chur:h St . Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/_A 3b.hr#M# MGlZ398 .

- 4. Identification of System

5. (a) Applicable Construction Code ASMEl'.19Z1 Edition Summer and Winter Addenda, dO Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 12DJ, no Addenda

6. Identification of Components Repaired or Replaced, Lied Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8

" National Repaired. ASME Code Name of Component Name of Manufacturer '

Seia N r Board Other identification Replaced or Stamped Number u Replacement (yes or no)

A Nh44ER Dogg Meep O Repaired O Yes lMcA A9HofoO c. o . p/A / g/h 1

-Q \ >$ 1 011eplaced GNo A O Replacement B M G e F_ 99 % Qweg U O Repaired O Yes iuca.us do(al co ,

ed/A ID8I "

bl/A O ent C O Repaired O Yes O Replaced O No O Replacement D O Repaired O Yes 0 Reolaced O No O Replacement E O Repaired O Yes O Replaced O No O Replacement F O Repaired O Yes O Replaced O No O Replacement

Fcrm NIS-2 (Back)

NOTE:

_, Supplem::ntal sh cts in form of lists, sketches, or drawings may be used, provided (1) siz is 81/2 inches x 11 inches, (2) information in items 1 through 6 on this report is included on each the top ofsheet, and (3) each sheet is nurr4:ered and the number of sheats is recorded at this form.

7. Description of Work - ' as' G. NW. AcDsTso4

8. Osu Mc t'2:Se8 Test Conducted: Hydrostatic Q Pneumatic D Nominal Operating Pressure O Other D Exempt V Pressure osio Test Temp. *F Pressure osig Test Temp. 'F Pressure osio Test Temp. 'F

9. Remarks b6Ee$ AM%ueE Test Rhdts (del 6TED ME6 h (Applicable Manufacturers Data Reports to be attached)

{

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

Type Code Symbol Stamp N/A Certificate o zation No. N/A Expiration Date N/A d

Sig*ned  % Date SC ,19 *>3 ~

Own9r@n'ers Desk Aee, J Title CERTIFICATE OF INSERVICE INSPECTION L

l 1. the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBl and i Comoany of Hartford Connecticut have inspected the components described in this Owners Report during the period Al b 97 to 6M2 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

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

trisp'qbtors Signature Commissions /Ji$ 77M M @N 4~ P 1 National Board, State Province and Endorsements Date _ hd ,19b

05/27/9:,

15:40

'3803 831 3430 CNS COPIER CN05 t

• Sh.1 of 2 ' "< "@ 003 l'OftM(As NPV.1 flequiredMANUFACTURERS' tsy the ProvirJons of the ASME DATA Code. Section REPOIIT vat.VCS* lit Di FOR NUCt t Manut.ciured t,y v.1)

Jerotest.Manuraeturing Corp . _

18Jame end Addreas of Manisfacteerert

2. Man factured for __. Duke.. Power..Cornpany ._.._ .__ Eit.tr<bMI6hJA.--.__inU-626SSL u

(Name sad Address of Purcrisser or_.Ownerl _ -

3. Locanon or installation

4. Pump or vulve n ~~liiame a d A dCatawba Nuclear _.PowerJtation. Newport _

s ress) *

..__._h.l.v e _

. _ . Nominal inlet Size -- 1 ta) Model No.,

(e) Manuf acturers' t non) Outlet She - 1 Senes No. (c) Canadhen Serial Registration or Typo (d) Crawing No. Un Hat'1.

No. No. Ig) Year

[q .Elobe RC A12,-1 (c) Class Od. No. Guilt g.33 . Globe N/A CA- D-9915-( l)

Globe RCM2-2 l 11 022 (i) _ _WA. CA-D-9913-(l) 1977[

RCA1_2-J N7A _ _1__ . . .1Lgg3 1977 gg Globe RCA12-6

_ CA-D Q91j _(1) 1 gg Globe N/A CA-D- 9,915-(l 15.024 . 13 77_

RCA12-10 1 15.025 gy; Globe RCAlg 11 N[A N/A, CA-D-9915-Tl))1 _ J5.026 l.27Z ggj Globe CA-D-9915-(1) 1 _ 197Z gy Globe RCA12-14 N/A 15.on? 1977 RC617.-17 CA-D-Q9_15-(l) 1 13,,p2&

n03 Globe N/A 1977 RCA12-l$ - N/A CA-D 9215-(l) 1 is,g29 CA-D-9915-(l) 1977 1 1s,,03o 5, 2 hut-off valves 1977_

(Dnct deWption of service for wNch equipment was cosigned)

6. Dec.ign Conditions 2485 _ pra _ _ 650 lFrenurt) iTemperaturel r or vaw, Pressure ce au

7. Cold Working Piecours - I'631 1511#

_ nl at 100"F. (n

a. Pressure Retaining Pieces

/

Mark No. s..i Mare.ial Spec, NC-Manufacture' fel Certings Remarks

--~.

= _ . _ _ _ -- _

(b) ForDings - ~ ~

body'j9215X-1(1), _SA182.F316 yok_e._.P 29_16-31P-(l. _._S_A lOS tMcWilliams Forge . _

, y, McWilliams Forge..___ Mat'l Code RCA J QV

. Mat'l__. Code PVC

. - . . .- ~

I'.

(1) Toe manually operated volves only.-. _ _ .

• Supptemental sh.ots in form of hsts, sketches or crawings m k itents 1, 2 and is recorded al top of this forin. 6 on thes data report es encluded on each sheet ay be used provided (t) si e is B.1f2" s 11", (2)Information in t

11/76) , and Of cath shed es numberod a*ws neembnr of r.heets T his form (E00037) may be obtaened froen the Ordnt 0904 ASME. 345 E. 47 St New York, N.Y.10017

9,a g t e.s e AU:4@ c tofS63 831' 3 430 CNS COPIER CNd5

~

s - ira ce;.

l.

s.'

e FOIN NI'V.! (back)

.*i V . ... ....... . .. .. . . . , . -

(c) Bol'ina -

~

(4) oAer p.n.

disc 9915-9-(1)2, 5A479,iype.516 cetrpenter Mat'l Code PY bonnet 9915 3-(1) "

Universa1 Cyclops "

PL

(

8. ilydrostarie rese 5447 _ psi.

CERTIFICATION OF DESIGN Design Info,==;on on fine .. . Kerotest Manufacturing Corp. _

Scress analysis report un file as Kerotest Metnufacturinst Core.

Design specifications et rtified by N * * *' E '{'k* (1) Prof. Eng.StateNC [

' ge:.No._L_F c;, \

Stress analysis report cer.ified by A- J- Emlan ,

(1) Prof.Eng.Simie PA geg. no. MPW (1) Signature not required. t.iu na . usily.

We ecrtify that the staternents made in this report are correct.

p.re Nnva-bar 1 1__ 19 76 s;,,, Kerotest .M

< =- r .u i-,+ _ 3,

Series No. Seria; Registration (d) Dra wmg (f) Nat*L (gl Year or Type No. N o. N o. (e) Class Od No. Built (n Globa cVR 1 NA _,Q hD-9915-(l) 1 14.958 1977 (3) G1obo DCA9 1 N/A.,_ , , CA-D.-99.1%(1) 1 14.054 1977 M) G1chn McA9 2 N/A CA-D:9915dl) 1 14 460 1977 (5) Ginhe Mc A4 '; N/A CA_1) _999.15-(1) 1 14 461 1977 i (0) Calobe- DC A'1. l+ N/A CA-D-9915-(1) 1.. 14,962. 1977 >

(7) Globe. . Uc19-3 N/A CA-D-QC,15-( 1 ) L.. 14,963--_.1922._

g8) Alo.bc .-... DEA 9 A' N/A CA-D-QQ15-(1) 1 14,964 .__1927_ '

(s) C1nbe N/A CA-D-QQ19-(1) 1 RCA9=.7 14.S65. 1977 (10) 01nha .RCA9J Nh CA D oQ19-(1) 1 14.,$66 , 1977 8but-Off Valve 5 (Brtet description of service for wrnst, equipment was der 3gned)

6. Design Cond!tions 2485 psi 650 - 1513#

• F or Velve Pressure Clazu . (1)  ;

(Pressure) (Temperature)

7. Colc Working Pressure 3A31 psi et 100*F.

8. Pressure Retaining Pieces Mark No. Material Spec. No. Manufseturer Remarks fal Castings (bl Forgmgs body P-9915X-1-Cl ) 5 Alb2,DI6'-~ Mcwunams t orge W th voce e clRCA_ l yoke P-9916 .31P-(1T~~SAToS ncvinITirns torse nsr r CodF PVC-~

=-

(1) For manually operated valves only.

• Supplementet sheets in form of 41sts. sketches or drawinos may be used providad (1) clie is 8112" x 11* (2)information in 6tems 1, 2 and 5 on ins ctate Moort is inctoded on mach sheet, and Q) each sheet is numt.ered and number of shcots is recorded at top of this form.

(t/761 This f on,' IE000371 may ho obtained from the Orde* Dept.. ASME,345 E,47 St., New York.N.Y.10017

05/27/93 15:41 7780J di 5430 U 40i'lLR CN05

@ 007 e FORM NPV.1 (Back)

Mark No. Material Spec. No. Manufacturer Remarks (c) Cohing

(

(d) Other Parts disc ~9915-3-(l)Z SX47stType316 Carpenter Mat'l Code PZ bonnet 99T54(IF i SAI P/9, Type 316 Universalcyclops Mat'l cede PL ,

9. Hvd static test pst.

CERTIFICATE OF COMPUANCE We certW of construction that th theME statements made in tNs report are correct and that this pumo or valve, conforms to gry Code for Nuclest Power Plant Cer ents. Section Ill. Div. L. Edition Addende . Code Case No. __. O .

Signed . by ,

Our ASME Certificate of Authorirotion No. _. 908 to u e NL symbol erptres 10/28/77 wi mm toc.:

CERTIFICATION OF DESIGN Design information on film at Kerotest Manufacturing Corp. _

Stress analysis report ICiess 1 only) on file et .Kerotest Manufacturing Corp.

Design specifications certified by (1) Thocias F. kfyke PE State - NC Reg'. No. M70 Stress enelysis certified by til _ Robert G. Visalli FE State . PA Reg. No. J9068E

0) Signature not required. Ust name only.

CERTIFICATE OF SHOP tNSPECTION, I. the undersigned bolding a valid commission issued by the National Board of Doiler and Pressure Vessel incoectors and the State or Province of Pennsylvania _.. and eraployed by The Hartford Stea:n Boile ILI C og , Hartford, Connecticut have inspected the pump, or valve desenbed in this Data Report on

_ March.% 19 3 _, and state that to the best of my knowledge and Delief, the Manufacturer has con.

G' strueved this pump. or valve. in accordance with the ASME Code. Section Ill.

Oy siQ ntog this certificate, n0ither the inspector nor his employer makes any warranty, capressed or impiled, concerning the equipment described in this Data Report. Fv thermore no ther the inspector nor his employer shall be liable in any manner for Sny personalinjurf or property damaGO Cr a loss of any kind arising from or connected mth this in5pection.

Date M F CIL.3 . __19 _77 . .

_._ 6 . . Commissiores Onspm.1uri Wat" Ed.. State. Prov and feo p

OW8WDU ~15i42 'gaua sai agao m A a,n ,,%,

"' 0008 .

~

y . '2_18 . ,

Sh. 2 of :

SUPPIDlENT SHi.YI

( FORM fil>V-1 ~

(

1. Manufactured by Kerotect Manufacturing Co_rp. Pittsbur g PA (NU-62699) ,

2. Manufsetured for Duke Power _Co,mpany ,

Manu fnc ture rs ' Drawing Class Nat'l Board Scrial No. No. No.

(2) RCA9-9 CA-D-9915-(1) 1 14,967 (11) RCA9-10 CA-D-9915-(1) 1 14, % 8 ,

(12) RCA9-11 CA-D-9915-(1) 1 14,969 (13) RCA9-12 CA-D-991531) 1 14,970 (14) RCA9-14 CA-D-9915-(1) 1 14,971 (15) RCA9_15--. .

CA-D-9915-(1) 1 14,972 (16) RCA9-16 CA-D-9915-(1) 1 14.9'/3 -

(17) RCA9-17 CA-D-9915-(1) _

1 14,974 (13)RCA9-18 CA-D-9915-(1) 1 14,975 .

(19) BCA9-19 CA-D-9915-(1) 1 14,976

( 20) RCA9-20 CA-D-9915-(1) 1 14,977 (21)RCA9 21 CA-D-9915-(1) 1 14.978

( 22) RCA9-22 CA-D-9915-(1) 1 14.979 (73)RCA9-23 CA-D-9915-(1) 1 14,980 (24) RCA9-24 CA-D-9915-(1) 1 14.981  ;

(25) RCA9-25 A~0~991E'(1)

_- lh932_ ___.-_

5 (Service) shut-off valves _ __

MN aWp 6 M br S

O

\ + i

s

, 05/27/9.1 -15:42 74603 831 3430 CNS C0r d.n (.a0:5

~

@ 009

~

)- l 2 CD -

• ~

, F0 tot NPV.1 MANUFACTilREllS* IIATA ItEPORT F0ft nut:1.1:\R PUMPS Olt VALVES * [

Ax !!cquiced 1,y tiie Prost ions of alie AMtE Code Hulen ,

s _ . _ . _ -

( \'

2525 Liberty Ave.

t. Manor.eio cd by Kerotect Manufacturing Corp. Pittsburgh, PA orde, Na __UU-62699

<u.a.,a, s ua... .u u r.<,a.n

2. Manuf actured to, Duke Power Company o, der No. C-l'5961 , , ,

<n. 4.... . .:

5. owne, Duke Power Company 4 Loc.iion or Pl Catawba Nuchar Power Station. Newnert. SC

5. twen exvat.. iden Iric.ilon 1" P.1nha Val ve S/N_PU18-2. PU18-3, PU18-6, PU18-7. PU18-8, PU18-10, 'PU18-15, PU18-16. FU18-18, PU18-19, PU18-24, PU18-25. PU34-1, PU34-2. PU34-3, i.a.c....u.,..a......h......a..-.......-> .

PU364, PU34-5 PU34-6, PU34-8, PU34-10, PU34-11, PU3ft -12, PU3L13, PU34-14. PU3L16 , , ,

uva v Aw . m.n-w 4 v.uv u u-(a) Dr.=ing No. Pe.pa,ed by C. Tongel Sh. 72 of 120 -

m N. :on.: po.ed Nn. 12,533 thru 12.557

6. Design Conewicas 24kti pst . k't) *F or Preuute Clus 1M 38 (1) t er.... 3 ( T t ..s ur.)

. The m.eerial design, construction, and wo.k.anship complies with ASME Code Seerlen Ill. Class _

Edieion lOI . Addenda Date . Ca se No. A

~

w ., k N .. u.a i : spee. N.. w.n or.c e w .r a .,k .

(a) Castings i

.+

(b) Forting.

body P-99J.'5X-1-(1) SA182J3J6

_ McWJ111ams Force Hat'l Code PU yoka P-99,16-31P-Q) , SA105 . ." " PV 5

s (n For manostly operated valves only.

. s.,ps....<. : . n.. .. in e . .: 6.i . . . m.ich. . ., e...ine. .. m .. . e r ..aa.e ( . 41. i. a w . 1 *, ( sint .ta.= a. se....'s. 2. s. .no se ..ima d.i.er. .....a.a.e .a ..<w.h <,.as :ane.cn.h..as. awabe..d - .i 6,,or.h.. 4.....,e,a..i.,.tshs.vorm.

3/25 TMs for. (E00037. a.r b. .b's.d 8 .= $h. Orde, De v., 414E, 345 E. 41 St., N.- York, N.Y. 10017

05/27/93' 15:43 '6803 831 3430 CNS COPlER C.%:,

, j. (golo ,

FORM NPV.I (back) u ..= a. . w...ri.: ss... u.. u...,.ci a.r m.m.,m . *

(c) Botsing (dl Other Paren _

dise UP-991'3-9-(l) SA479,Tvne316 Carpenter Mat'l Coge DJ bon nt* t 0015 2-(13 "

U.niversalCvelons " PL

'- s

8. Ilydrontmaic sese- 5%7 p,;.

CERTIFICATION OF DESGN

[

t Design information on Gle at Ya-n+*r+ Wntife+5'P4 ng Un s,,es, ... ,,;s ,epo,, , f;ie a, lerotest Manufacturine Co? rn. /

Design spedCcations ce rtified by ThO~ES I N'fke .

Stress analysis e.po,s ec, ified by S J- C en1an (D P.wi. Ens.Scate W* roes.No. # h *"*) (

(1) Prof. Ecs. 5:eee - DA R eg. No. 0171ME (1) Signature not required. Lis name only.

We eersify shes she saarevnents made in rhis report are correct.

p.,e December 13 g,76 signed b rotest . . ,& g t u.aor.n-e<> 37- __

S.vJ. Caroleo ccatificate of Audieria.aion No. 908 ,,p;,, s _ 10/28/77 CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued l>y ihe Nasional Based of Boiler ased Pressure Vesmet inspectons and/or the Sesse of Province of Pennsylveia .nd empioyed by_The Hartford Steem Boiler I&I Co, of HP.rtford. CODDeCticut be.c isimpected the eg.ipmes described in this Dave Report on noggt,,,her 1 %

19,,76 _, and stase that to she bent of my know!cd e and belief, the blaaufacturer '

has construered this equipment in secordance wist, si,e .ppliubte Subarrilons of A5ME Caule. Sectivia til.

By signing this cereilicate. neither the inspector nor his employet makes any warranry, expre ssed of implied. concerne ing the eqwspment described in this Date Repore. Fieriheresore, neenher she lamperior nar his empts yer shall be liable en any saaanee for .uy personal iniury or propersy damage or e loss of any kind arising freen of connected with this inspection.

o.,, December 13 n?6 i

4,,/& h' co., mis , ion a d3M 7 an.e.. w .n....................eam...,

1

fomC361 (R3 92)

I

. Form NPP-311A Rev.0 Page 1 of 2 i

i O RECEIVING INSPECTION REPORT ( ~

1 / .

Station: $ 96% MEDB ID. 2.35335S+H,,J QA Acpt. No.Mc. 37529

• Vendor:her% Q,eend Purchase Order No: C- 157 %

Item No. Quantity PL No. lit. No. Iet No. Serial No.

'2 /MO 31[iI -

rJ2.Y769, rJ223'? O

Description:

Va\oe.ckeck u oder to* Abeh Cl '

SQA Condition 1 0 Commercial Grade Item O On-Site Cert. O Salvaged / Repaired CK'd Sample Duke / Inspection, Examination and Testing

~ '

Procedures / Standards By St.JP.../F.n Vendor Performed Used S PF D V - (sneciM 1. rd[f 311 DL>

11 _ E4 0 d Visual 2.

- - ~ -

OO O Configuration 3. -

00 0 Dimensional O App. O Tolerance 4.

- ~- -

00 0 Electrical 5.

00 0 Magnetic O

00 0 Weight Acceptance Procedures / '

- - ~ -

00 0 Pressu m Standards Used <

el# 3'l

~

00 0 NDE 1.

00 0 Chem. Analysis

• 2.

00 0 PhysicalProperties 3.

00 0 Other 4.

N 3_. 1 SO Jid OtherreeM u/ Aes:ce wk.k;A 5.

ne un -wm e

. .g , ~ w+s:k 1 Comments-l Test, Examination c.nd Inspection Equipment Used:

Instrument Type Model Number Serial Number Calibration Due i mm1 I a y_ j "1'3 k% E Conditional Release QA Hold TagNo.

R~ 4 B4hQ{

B m QA Appmved- M(Lehi 11 Receiving Inspector) Date 12-1992 i

,~. . I. w .,

a NUCLEAR DATA _ PACKAGE DOcufG'NT CONTROL INDEX f

DATE: November 30, 1992 CUSTOMER:_ DUKE POWER CO.

AGCO S.O.#: 11.9640.01 P.O.#_C15736-77 '

P.O. ITEM /:.. 1 ASME SECTION III CLASS: 2 QTY:_ 2 PLEASE CONTACT JOE PARIS (713) 274-4494 ON ANY MATERIAL / DOCLMENTATIEil DISCREPENCIES

• fN'7iRT P WiNIiER PART NLMBER GJRCE I//3 0lW HEAT NLMBER CODE NUMBER 00CLMENT / PROCESS PAGE NO.

REY. C VALVE ASSEMBLY ACCD N/A N04.2508.551 N/A CV18 1030-SSE-N2 CERTIFICATE OF CONFORMANCE 1 DUKE POWER'S SUPPLIER QA 2 CERTIFICATION ASME CODE DATA REPORT NPV 1 3 ASSEMBLY PRINT 4 M jf CUSTOMER APPROVAL & DESIGN SA, 5a REPORT N05.9025.352 REV. A

) SMIC REPORT N05.9025.353 6 1 EI f b W} iw 0 R[COPMENDED SPARE PARTS LIST N05.9042.195 REY. NONE T

0.1.M.I. 05.9040.110 REV. A 8 FLOW CAL, N05.9045.237 9 REV. NONE CORRELATION SHEET 10 Ntr 3b249 N04.2465.002 ACCEPTANCE TEST REPORT 11A , 118 BODT SA182-F316 AGC0 31282 8148 INSPECTION REPORT & 12A, 12B NCR #36229 KADE FROM WALL THICKNESS VERIFICATION 13A, 138 BOOT RING FORGING COULTER STEEL 31282 N04.2tS3.002 SA182 F316 B148 MATERIAL CERTIFICATION 14

, N06.2122.001 DISC SA182 F316 4

ACCO 42910-1B 1 B153 INSPECTION REPORT NCR #36231 - 15A, 158 2 MADE FROM N05.0111.390 OISC 9.180x0.750 THK ALLIED METALS 42910-18 SA182 F316 8153 l (G.O. CARLSON) MATERIAL CERTIFICATION 16A 16E 204.2469.001 BUSHING HINGE PIN ACCO 1C2679 SA564-630-H1100 A943 INSPECT;0N REPORT 17 MADE FROM HEX BAR 1.375 SCC CORP 1C2679 205.0011.180 SA564 630-H1100 49(3 (CRUCistE) MATERIAL CERTIFICATION 18A 10G N( - 234 j i BOLT w/ DRILLED SHANK ACCO 3/4 10x3.50 SA193-88M 44375 9142 INSPECTION REPORT . 19 l

i

E*.

NUCLEAR DATA PACKAGE DOCUMENT CONTROL INDEX S/O: 07.04E8.01 t .

w

1-PART NUMBER PART NUMBER SOURCE HEAT NUMBER CODE NUMBER DOCUMENT / PROCESS PAGE NO.

MADE FROM BOLT FIN HEX PACER ALLOYS 44375 S142 N05.2106.238 0.750-10x3.50 MATERIAL CERTIFCATION 20A, 20s (WALKER BOLT)

SA193-88M

=05.2107.023 NUT HEX HVY SLOTTED AGC0 AS478 8146 INSPECTION REPORT 21 0.750-10 SA194 8M MADE FROM NUT HEX HVY 0.750-10 PACER ALLOYS AS478 8146 N05.2105.045 SA194-BM MATEk!AL CERTIFICATION 22A, 225 (VALKER BOLT)

(

COPY l

1 i

l

l

' - ~

.s -

. . ;. 7, . ..

. 3 3 .. .

4515t F!s 89 ..

• Form 930.1 A Rev.3 ,

DUKE POWER COMPANY ,

OUALITY ASSURANCE DEPARTMENT - -

Q. SUPPLIER QUALITY ASSURANCE CERTIFICATION S.0. 11.9640.00 f,

7 Name of Supplier ANDERSON, GREENWOOD & CO. NOVEMBER 16, 1992 PAGE l Date Address of Supp:ier Plant Mill Power Order No. C15736-77 Duke item or Req. No. IMV-388 Spec. No. MCS-1205. 36-00-0004 Rev. . I Suppfler ID Nos. S/N N28369 & N28370 National Board..#2202 & #2203 Description of Component (s) or Material (s) VALVE AS' E1

CVIB-1030-S i-N2 O Attached Documentation covers all Components / Materials on Mill Power Order.

81 Attached Documentation covers partial shipment of Components / Materials on Mill Power Order.

The following listed tests, inspections and reports have been completed as required by the specification:

hysical & Chemical Analysis O Major Repair Records & Charts O tydro (Test Pressure - PSIGl/ O O ) U Personnel Qualifications on Record (,

O Design Report D Stress Report U Fjeat Treatment

• O Radiographic Test O Ultrasonic Test O Magnetic Particle O Penetrant Test O Repair NDE D Cleanliness O Operating Test O Performance Curve D ASME Data Report .

O Dimensional Check O Deviation Record #

1)7 2) 3)

This certifies that the listed Component (s)or Material (s) conform to the requirements of the above referenced Duke Power documents including a!! codes, standards, test requirements and Quality Assurance requirements invoked therein.

J0E PARKS f Supplier Represedative Authorized Signature mUKE POWER COMPAfti PROVED Title OA COORDINATOR Date // 6 L i RECORDS

{p (See instructions)

Q -um '

anu I2' N 9 7. _

~. A _ M L-bI3cks ,

PAGE 3, ' .

FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUM As Required by the Provisions of the ASME Code, Section 111, Division 1 .

i S/0 11.9640.01 P.O. C15736-77 Pg.1 of 2

,,i

1. Manuf actured and certified by Anderson. Greenwood & Co., 3950 Greenbriar, Stafford, TX 7(

iname and address of N Certaficate Holderl ,

2. Manufactured for _ Duke Power Co. , P.O. Box 1002, Charlotte, NC 28201 Iname and address of Purchasert

a. i.ocat,on ofinstattation McGuire Nuclear Site,13225 Hagers Ferry Rd. , Hwy. 73, Huntersville CV18-1030-SSE-N2 '"****""'eu -NC 28078

i. Model No., Series No., or Type Drawing N04-2508-551 n ,. C can N/A

5. ASME Code, Section m, Division 1: 1989 1990 2 (edstion)

N/A (addenda datel tctass) (Code Case no.)

6. Pump or valve Valve Nominalinlet size 10 ouy,1,;,, _ 10 (in.)

(in.1

7. Materiai: Body __ SA182-F316_ Bonn., N/A .oi,a SA693-630-H11 & n, SA193-B8M (a) (b) (c) (d)

Cert. Nat'l te)

Body Bonnet Holder's Disk Board Serial ,

Serial No. Serial Serial No. No. No. No..

N28369 2202 B148-1 N/A B153-1 N28370 2203 B148-2 N/A B153-2 P

(

A% a _

R EF R s iR E E 7QN 5EE 5- E A FaedP BF M 95 MW K

%d ' LM i4 - E

+ = 4 ee.mo

• Suoptomental informate in form of lists sketches or drawings may be used provided (t) stas is 8% .

x 11 (2)informanon in it ems t through 4 on this Data Report is ancluded on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top o It 2/B86 This form (EOOO37) rney be obtained from the Order Dept., ASME. 22 Law Drive, Box 2300. Fairfield NJ 0700

. e. ..

FORM NPV-1 (Back - Pg. 2 of 2 ) ,

Certificate Holder's Serial No. N28370 ,

s' .'

8. Design conditions 230 p., 190 ., ,,y ,,,, p,,,,,,, ,,,,, 300# ,,,

(pressure) stemperature) 9 Cold working pressure 720 poi,,ico.F

10. Hydrostatic test 1100 psi, o;sg eigge,entia,1,,, p, essure 800 p,,

11. Remarks: _ . ~

l s

CERTIFICATION OF DESIGN Design Specification certified by Daniel G. & d er P.E. Stat. E Reg.no. E Design Report certified by N/A P.E. State N/A Reg.no. N/A i

CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules f or construction of the ASME Code. Section all. Division 1.

N Certificate of Authorization No- ~b Expires

~ ~

Date 11-30-92 y,m, Anderson, Greenwood & Co. Signed - fe d G-IN Certifacew Moiderl

[ (/bthorized representative)

CERTIFICATE OF INSPECTION f the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of N and employed by b O I b*

of Boston. MA have inspected the pump, or vaive, described in this Data Report on

~

. and state that to the best of my knowledge and belief, the Certificate Holder has con-structed this purnp. or valve in accordance with the ASME Code. Section 111, Division 1. e By signing this certificate, neither t i ector nor his employer makes any warranty. expressed or impiibd. concerning the component described in this Data p .Fu rmor either the inspector nor his employer shall be listig in any manner for any personalinjury or property d e or ss a n' ind fising from or connected with this inspection.

Date Signed '

N Commissions I b

~-}duthonred in'sEsctort / INat*[ Bd, Nnct, endorsernent's) and stste or prov. and no.]

(1) For manually operated valves only.

O FORM NIS-2 OWNER'S RPNOR REPA!HS OR REPLACEMENTS As R: quired by th3 P.h I cf tha ASME Ccd) Sseti:n XI -

1. Owner Duke Power Comoany Address 422 S. Chumh St.. Char 10tte NC 28201 ta. Date '2/ffU Sheet i of I

2. Plant McGuire Nuclear Statiors Address 12?OO Haoers Ferry Road. Hunterville NC 28078 2a. Unit 00 1 02 01 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # 92 09 2 FAG Address 422 S. Church St.. Chariotte NC 28201 Repair Orqa,nization Job #

Type Code Symbol StampB!% Authorization No.N!% Expiration Date fi% 3b. NSM or MM # NA

-4 . Identification of System CF

5. (a) Applicable Construction Code ASME 111 1921 Edition. Summer and Winter Addenda.

No Code Cases (b) Applicable Edition of Section XI Uti!! zed for Repalts or Replacements 12Rg, no Addenda

6. Identification of Components Repaired or Replaced and Replacement Components

.ColumT1 Column 2 Column 3 . Col. 4 Column S Col 6 I Column 7 ' Column 8 Name of Component Name of Manufacturer Manufacturer Serial National Other identification Year Repaired, ASME Code Number Board , Built Replaced, or . Stamped

, Number Replacement (yes or no)

A $gcg72 SN M 6$o2. "A

• O Repaired Elho O Replacement O Yes a

l-MG A- CF-16 l NE @G 4- f0A 6cV816Bb7 M G Replaced MN guggy_ g - O Repaired GNo O eplacement O Yes

-l. M C A - Cf .161 WKE MEL NA NA M [68bb NA Replaced C

NAMM% SrJu6tbcu. A" O Repaired &No a n ga me. BReplacement O Yes f-MCA - CF - l g , NA NA 4 a

• i s 11 5 tJA O Replaced D gMusO6L"@~ O Repaired &No fhrJ(-clL-BHeplacement O Yes l, At (A - Gf - l6 ) C14 K6 kc w A t - MO NA $QLY 166'l2 NA O Replaced E

O Repaired O No .

O Replacement O Yes O Replaced F

0 Repaired O No O Replacement O Yes O Replaced t

Form NIS-2 (Back)

O

~

+

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Description of Work kfPMCO3 $N46Lgl13 2

7.

8. Test Conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure QOther _uPExempt Q Pressure psia Test Temp. 'F Pressure aski Test Temp. 'F Pressure osia Test Temp. *F ,

9. Remarks 6f?WE. TG4TED (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N_/A Certificate of Authorization No. N/A Expiration Date N/A (7 Signed 7N kn u A W b d s r Date h6 .19_1 Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBl and i Company of Hartfoni Connecticut have inspected the components described in this Owners Report during the period A2-7-4A to M -9.3 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requireme:its of the ASME Code,Section XI.

By signing this certificato neither the inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owners Report.

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

Commissions M'877 dI', M d M -N 4 Nation?! Board', Siate, Province and Endorsements Ir1's'pecit/(s Signature Date M 19 k3

.y L, ,

-mr%g:

. .c se ,,,;_~ -*~~ - ;-

s s

Y 40 4., :.* p 6

,;', 9 M A9p,

" n' /j N@,

g , :"> IMAGE EVAL.UATION

'99 TEST TARGET (MT-3) /')ff"/g,

\//g/77 .

$9 //fs f gf y,,,,

+ <<

l.O  ;; B M y "m w=ix 1.1 I

c t'

f!dk

=

ul i.s b

1.25 l.4 11 1 . 6

==

l\

• -- 150mm 4 -- 6"

< ,,*ss a h>4,% ,

>3 ,O ?,77 4 ~> x v e: y ; < s- . ,sp.s'f}s.$o

// '" Sh' g*af /// (

0/

7 kp **~

O s & /0 e ' gr ic,

%su'. .cc@

IMAGE EVALUATION (f

4 g 5, ' e -

1+df e

TEST TARGET (MT-3) [/ ,

,g,

- g p*p g'//s

// 4(g, v /g'k I.0 n m

A i,i '. ,_==

E U1 um l[ 1.25 1.4 41 1. 6

.ij .

== W-4 ._ _ _ _ _ _ - 150mm 4

6" B"% ,sk

/e. :/e,g Q1 ///

e&y Ny <3 .py; g

4 gNNN 4p go

/ . 48*

FORM NIS-2 OWNER'S REP R REPAIRS OR REPLACEMENTS As Required by the Provisto 3 of the ASME Code Section XI

1. Owner Duke Power Company Address 422 S. Church St.. Charlotte NC 28201 1a. Date 2[$3 Sheet / of I

2. Plant McGuire Nuclear Station Address 12700 Haoers Ferry Road. Hunterville NC 28078 2a. Unit 23 1 0 2 01 and 2 Shared  ;

3. Work Performed By Duke Power Company Address 422 S. Church St.. Charlotte NC 28201 3a. Work Order # '72072'700 Repair Organ:zat:3.i Job #

Type Code Symbol Stamp N% Authorization No. Uf% Expiration Date N_M 3b. NA-NSM or MM #__

4. Identification of System CF FUcD@r12-

5. (a) Applicable Construction Code ASME Ill 19Z1 Edition, Summer and Winter Addenda. ^/o Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements _1986 no Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col 6 Column 7 Columa 8 Name of Component Name of Manufacturer Manufacturer Serial National Oiher identification Year Rapaired, ASME Code Number Board Built Replaced, or Stamped Number Replacement (yes or no)

A g,gggg,_ g,y 0 Repaired EYNo O Replacement O Yes I- 01CA - CF - H I S'2. DuKG 1%wan F/A NA SnzJf /SSto f tw4 Q Replaced B

M rgch (B) O Repaired ETNo DUM O Replacement O Yes C

l-/11C/]- Cf-H /52- G2- NA & SW /SeH & & Replaced Suuf93cn Crt) O Repaired EYNo Gileplacement O Yes I McA- CF- H I S2- D u { & n-. pn Nk fot#/5670 M D Replaced D

(A/pggar (d) O Repaired Eh40 GMteplacement O Yes I.MCA - Cf - H I52 71 W E lbtNOL- Nh- Nh SWYUS2S ,AN O Replaced

g O Repaired O No O Replacement O Yes O Replaced l F

' 0 Repaired O No O Replacement O Yes O Replaced

L' E Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketchas, or drawings may be used, provided (1) size is 8

~

O 1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work rQEP(Acen CK/GTi@ fwuRGB26 tvrT71 12E94 f LT S u G6 E73

8. Test Conducted: Hydrostatic R Pneumatic Q Nominal Operating Pressure ROther O Exempt V Pressure osia Test Temp. 'F Pressure osia Test Temp. *F Pressure osia Test Temp. *F

9. Remarks LuuS8En.5 Au TMrco WsN /2crw e LT; stroo tu; Tcs Too f

(Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N/A [

Certificate of Authorization No. N/A Expiration Date N/A Signed  ?. g 820cccc77cw) h2- Date .19_b.,

Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, hcMing a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors anc zhe State or Province of North Carolina and employed by HSBI and l Company of Hartford Connecticut have inspected the components described in this Owners Report during the period

/A->9A to 2 - 1. - Q , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owners Report.

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

_ b Commissions M3'77M M d. M A~N Ins'pedbfs Signature National Laid, State, Province and Endorsements Date M d 3 ,1993 O

FORM NIS-2 OWNER'S RE7 FOR REPAIRS OR REPLACEMENTS T-A3 R; quired by th3 Prd >s of th3 ASME Cod)Section XI

1. Owner Duke Power Comoany Address 422 S. Church St.. Charlotte NC 28201 1a. Date i

dif D Sheet of I

2. Plant McGuire Nuclear Station Address 12700 Haoers Feny Road. Hunterv!ile NC 28078 2a. Unit E1 0 2 01 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # 4 M 38I6 Address 42.2 S. Church St.. Charlotte NC 28201 Repair Organization Job # >

Type Code Symbol Stamp NB Authorization No. N!% Expiration Date N_!% 3b. NSM or MM # N14

4. Identification of System NV

5. (a) Applicable Construction Code ASME Ill 19Z1 Edition. Summer and Winter Addenda, eJ o Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Manufacturer Manufacturer Serial National Otheridentification Year Repaired, ASME Codo Number Board , Built Replaced, or . Stamped

, Number Replacement (yes or no)

A Huicrat O Repaired BNo 9"" O Replacement O Yes l-Mc.- (b04- N V Ro te> Oym (bat - OA- NA 6cLN 2D4Co Nd BReplaced B b c,ot_ O Repaired 9tio g gg, B' Replacement O Yes l-Mc- 14B3 W -O&- flotb %gt Pc,ww - NA MA M {4 h rdA O Replaced C 0 Repaired O No O Replacement O Yes O Replaced D D Repaired O No O Replacement O Yes O Replaced E O Repaired O No O Replacement O Yes-O Replaced F 0 Repaired O No O Replacement O Yes O Replaced a

w ..c.-- --w w... - -- , , - , - , - . . r,. - y

t Fonn NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) si. e is 8 1/2 irc x 11 in., (2) information in items 1 through 6 on this repart is included on each sheat, and (3) each sheet is numbered and the number of sheets ic recorded at the top of this form.

7. Description of Work OCPl/lcED Mu 606-4

8. Test Conducted: Hydrostatic 0 Pneumatic O Nominal Operating Pressure QOther IR-Exempt Q Pressure psia Test Temp. *F Pressure osia Test Temp. _ *F Pressure osia Test Temp. *F

9. Remarks '$v71accD TE4Tm (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp N]/6 Certificate of Authorization No. N!6 Expiration Date N/A Signed N 96d4 UV Date b .19.f}

Owner or Owners Designee. Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBI and i Comoany of Hartford Connecticut have inspected the components described in this Owners Report during the period l't-44 to A-4 M , and state that to the best of my knowledge and belief, the Dwner has performed examinations and taken corrective measures described in this Owners Report in accordance with the raquirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or l implied, conceming the examinations and corrective measures described in this Owners Report. '

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

Commissions d3~77N N d b '

inspdclof/ Signature National B'oard7 State, Province and Endorsements Date 2d ,19 N i

O l

l l

.1

o .

O FORM NfS-2 OWNER'S REPOft e FOR REPAIRS OR REPLACEMENTS O

As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Power Compaar Address 422 S. Church St.. Charlotte NC 28201 ta. Date 4/Yfh3 Sheet i of /

2. Plant McGuire Nudear Station Address 12700 F aoers Ferrv Road. Nunterville NC 280705 2a Unit O 1 C 2 01 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # _ D d 7Y 78 4 Address 422 S. Church St.. Charlotte NC 28201 Repair Organizalson Job #

Type Code Symbol Stamp Nf6 Authortzation No. ti/6 Expiration Date IFA 3b NSM or MM # 4 / /'f

4. Identification of System /v'F

5. (a) Appitcable Construction Code ASME Ill 1911 Edition, Summer and Winter Addenda, AJO (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1930, no Addenda Code Cases

6. Identification of Components Repaired or Replaced and Replacement Components Column 1 Column 2 Column 3 Col 4 Column 5 Col 6 Column 7 I Column 8  !

l Name of CsTponent Name of Manufadurer Manufacturer Serial National Other identification Year Repaired. ASME Code Number Doard Built Replaced, or Stamped Number Replacement (yes or no)

A l h ncy ' @ d '" *- O Repaired 9 No i mc & $ -t> P-'bl -t - L D JC- ** F PJ4 IJ 't ** 9 ced B

6 Ju o 6 . O Repaired B No D" N hw '," O Replacement O Yes t in C R to r - ros- r - L 'x . *L I4sa7 # O Replaced C

O Repaired O No O Replacement O Yes O Replaced o- O Repaired UNo O Replacement O Yes O Replaced E

% 0 Repaired O No O Replacement O Yes O Replaced F

0 Repaired D No O Replacement O Yes O Replaced j J

\

I

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is a O

1/2 in. x 11 in., (2) information in stems 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Desenption of Wort 0 Ir1 ( cd dN abl)W 8.

Test Conducted: Hyorostatic Q #neumatic Q Nominal Operating Pressure QOther D Exempt Q Pressure osio Test Temp. 'F Pressure osio Test Temp. *F Pressure osio Test Temp. 'F

9. Remarks O < P c_ LU5 (Applicable Manufacturers Data Reports to be attached)

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

Type Code Symbol Stamp Nf6 Certificate of Authonzation No. N!.6 Expiration Date .N_LA Signed

-i YoutnuJ Ns7AQSr Date 3 4 .19$

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 North Carolina and employed by MSSI and I Comoany of Hartford Connecticut have i c{ed pg components desertbed in this Owners Report during the penod

/4-/ 4 M to t - 4 73 . and state that to the best of my knowledge and belief, the Owner has performed exammations and taken corrective measures described in this owners Report in accordance wtih the requirements of the ASME Code,Section XI.

By signing this certificate norther the inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owners Report.

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

^

_ / Commissions A7577 # ~~

inspecto/s Signature National Board, State, Province and Endorsements Date _ ch 9 19 N O

]

FORM NIS-2 OWNER'S REPOk i HEPAIRS OR REPLACEMENTS As Required by the Provisions of th2 ASME Ccd3 Secti:n XI

1. Chyner Duke Power Company la. Date h- 2 ~D Address 422 S. Church SL Chartolte NC 28201 Sheet I of _ l 0

2. Plant McGuire Nuclear Station Address 127#0 Hacers Ferry Road. Huntersville NC 20078 2a. Unit (1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company. -

3a. Work Order #_O3COS63(e-Ol Address 422 S. Church St.. Charlotte NC- 20201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A _

3b. NSM or MM# lZ333

4. Identification of System NC

5. (a) Applicable Construction Code ASMElli 19Zl. Edition. Summer and Winter Addenda, dO Codo Casos (b) Aplicablo Edition of Section XI Utilized for Repairs or Replacements 190D, no Addenda

6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National RepalW, ASME Code Manufacturer Year Name of Component Name of Manufacturer Serial Number Board Other Identification Built R$acM or StaW Number Replacement (yes or no)

O Repaired IRTes A O Replaced O No i W hlC. - P P D o gs. P a m C o rJ/A 28 Mc F1- I tJCSI 1981 sfieplacement O Repaired EtYes B .j GrReplaced O No 1M Alc-VA-oo38 M EcoTEST CG 30-10 263 4J-B 1913- O Replacement O Repaired @ Yes C .

. .j tagepiaced O No 1M-dc-VA-co4o K EEoTEsT M1-24 IB,o41 01J-B 19 77 O Replacement O Repaired & Yes D Gileplaced O No IM tJC-\/A-oc4z EcoTEsT h l - )-1 is.os1 9J-8 19 ri D Repiacement O Repaired BTes E UFReplaced O No IM43C4/A-o1R NERoTEsr c i- 4 is.isz 9J-7 avr O Repiacemeni s'

O Repaired O Yes F O Replaced O No O Replacement

. . . .. . ..w-,. t o auy NOTE.

Supplemental sheets in form of lists, sketches, or drawings may be used, provid is 81/2 inches x 11 inches. (2) information in items 1 through 6 on this report is included on each the top of sheet, and (3) each sheet is numbered and the number of sheets is recorded at this forrn.

f

7. Description of Work 8.

PIPIO& M oDI FIC.A'rlo,J Pe e fd S M- 17_333 Test Conducted: Hydrostatic [ Pneumatic g Nominal Operating Pressure O Other Q E Pressure 2 1 R 0 osia Test Temp.377'F Pressure osio Test Temp. *F Pressure osio Test Temp. _ 'F

9. Remarks \lALt)ES Octs rc/3 /A/C3 feet8: IhlG40

-rM qb JA/C42.

/sm /A/C/l9 //f]VE BffA/

(Applicable Manufacturers Data Reports to be attached) i 4

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

t Type Code Symbol Stamp N/A  !

Certificate of Auth ization No. N/A Expiration Date N/A t

Signed tt //

' Owner or O' w ners Designse, Title DateGio .1993 i

0 CERTIFICATE OF INSERVICE INSPECTION

1. the undersigned, holding a valid comission issued by the National Board of Boiler and Pressure Vessel inspectors and the State or Province of North Carolina and employed by HSBl and I i Company of Hartford Connecticut have inspected the components described in this Owner's Report during the period 3-64 3 to 6-//-93

. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code.

Section XI.

By signing this certificate, neither the Inspector nor his empicyer makes any warranty. i expressed or implied, conceming the examinations and corrective measures described in this '

Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any  ;

manner for any personal injury or property damage or a loss of any kind arising from or i connected with this inspection. *

• frtspVctors Signature Commissions 4)877c2g, N653, A -# .Z O Date 6 / ,19 b National Board,' State. Province and Endorsements

o O FORM NIS-2 OWNER'S REPORT Fort REPAIRS OR REPLACEMENTS O

As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Power Company ta. Date MAY 28 1993 Address 422 S. Church St.. Charlotte NC 28201 Sheet i of i

2. Plant McGuire Nuclear Station Address j2700 Haoers Fernt Road. Hunterville NC 28078 2a Unit ED1 0 2 01 and 2 Shared

3. Work Performed By Duke Power Company 3a. Work Order # 93015422 Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date B_l/A 3b. +G%rMM# 3630

4. Identification of System AUX. (CA) FEEDWATER SYSTEM i

5. (a) Applicable Construction Code ASME lil 1911 Edition. Summer and Winter Addenda, fdo Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986, no Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Column 1 Column 2 Column 3 Col. 4 Colurrn 5 Col 6 Column 7 Column 8 Name of Component Name of Manufacturer Manufacturer Serial National other identification Year Repaired, ASME Code Number Board , Built Replaced, or Stamped Number Replacement (yes or nc)

A O Repaired O No CilECK VALV5 A 0.

ATWOOD 6 MORRILL 3-14416-08A 102 1984 a d B O Repaired O No CHECK VALVE O Replacement O Yes ATWOOD & MORRILL 2-14413-08A 76 SAME 1984 O Replaced N C 0 Repaired O No O Replacement O Yes O Peplaced

[) O Repaired O No O Replacement O Yes O Replaced E O Repaired O No O Replacement O Yes O Replaced p

D Repaired O No O Replacement O Yes O Replaced

. - . . _ . _ . , _ _ _ _ .__-_ _ ~ . _ _ _ _ . _ __

l Form NIS-2 (Back) l' NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 l

1/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

l

7. Description of Work REPLACED 4" DAMAGED VALVE

8. Test Conducted: Hydrostatic G Pneumatic O Nominal Operating Pressure ROther Q Exempt Q Pressure 1920 osia Test Temp. 92 op Pressure osia Test Temp. *F '

l Pressure osia Test Temp. *F

9. Remarks (Applicable Manufacturers Data Reports to be attached) t CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.

Type Code Symbol Stamp UB Certificate of Authorization No. N.)!%

. Expiration Date N3

• Signed .:.aj bOwner or Owners ~

Dates/28 .19 93,,

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 Sthte or Province of North Carolina and employed by HSBI and I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period R Q3-93 to 4-/h-93 , and state it.c.t to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report.

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

~

Commissions N ~O Ins'pectii[s Signature National Board ~ 8 tate, Province and Endorsements Date /6 ,19f3 1

0 4

L

g l ,'

I

. I l

^ Revised ttapy

}

FORM NPV.1 N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES * ~

~ As Required by the Provisions of the ASME Code. Section M. Div,1 t .

g-Manufactured by Atwood_6 Morrill Co.. Inc. Sal e , MA 01970 <

1 1

2. Manufactured fo, (Name anO Address of N Certsf acate Hofder)

\

Duke Power Compa_ny g IName end Aooness of Purchewe o# O neri ,

3 tocat.on of instanation __Charokee rJuclear Station Gaffney, S.C.

1. Name ano Acovenst  ;

4 Pump or Valve Vahe g a Nominal Inter Site N Outlet S.se M lench) )

(anch) .

(a) Model No.. (b) N Certsfstate Holder's (c) Canadian '

Series No. Serial Reg stration (d) Dr swing (f) Nat'L (g) Year crType No. No. No fe) Class 80 No Busit j

t o) 4" Swinq 1-14413-03A N/A 14413-08-0 2 N8-75 61934 (2) Check Valve and cRev. 4 (46-76 (3) 2~14413084 % -

9)

(5) t 16)

• Revision - Valves rerated from 1515A SPL to 1630# STD, retested, .

• (7) and res tamped.

I.

gg) Original NPV-1 signed Dy H. Evans on 5-13-01 (9)  %

(10)  !

5. Inside Containment .

IStet cescriobon of service for weieca equipment was cesigneci l g

m a t

6 Devon Condit.ons 2k35 p, 650 N/A i

1. P essure) ., o, vai,, p,,,,,,e Cias g,  !

Ogmperatureg 7 Cold Working Pressure 0032 pss at 100 F. .

'8. Pressure Retaining Pieces k Mark No Material Spec, No Manufacturer R e ma-ts (a) Cesyrgs _

Jody _SA_351 Gr. CF8M Lebanon Steel Fdry. l S/r4 1- 14413-08A f

.S.Tf_B131(H t . #2$1 F) and RTE B738(Ht.#2651F) {

S/N 2-14413-0BA

,, Disc SA 351 Gr. CriSM I Quaker Alloy S/N 164-X2015 Ht.# X2015 Casting Co. and S/N 165 W2015  ;

k l

(bl Forg.ngs Lead Ken *SA 182 Gr. F6A .Cann & Saul Steel S/N 38-841766 Ht.# 841766 __(ompany and S/14 39T 841766 b

(1) for manualty operated Ives on'y

• Supplemental sheets m form of hsts. Deiches or drawengs may tre used provided'(fl sese is 81.'2* a 11* (2)in*prenahon en .

i items I. 2 and 5 on tw s Date Report es encluded on each sheet, and (31 each sheet es numbered and number cf sheets is f ecorded at top of lfbs form

- j.- Itot? ?) Th., form (f 00n3 Fi aav ** chen. es e, m ee. re,. . e w m t

nwr les. F a ?+h se *e-= va 6 NY 1""'F

. t .

i i

k i

r 0+iM ta v e :ouns ~

~ ~ .

. Mark No Matenal Spec No i"

~ Manufac tur *r Remarks *

(cl Boit ng ].

(

N/A

.. u

-. a t

I '

(

( ,

,h s -

(di Other Pan $ i Cover SA 240 Cr. 316 Republic Steel Ht.# 5051653 S/N 113-8051653  !

Corp. ( M. tt. ) and '

1 g

5/N 114-8051653,_

. andustrial Service *

• Center (M.S.) {. .

'}

l t

9. Hydrostatic test *6200 o.. . o,,k o,tt,,coi,ei i, t ,,e...,e

• L 5 00 ___ p., .

I .

CE,4TIFICATE OF COMPLtANCE T 3

We certify that the statements made en this report are correct and tv at this pump. or valve, conforms to the rules of i cor struct.on of the ASME Code for Nuclear Power Plant Components. Section til. O.v. I., Edition 1977

• Addenda Summer 1978 . Code Case No. N/A p,,, N/A seeien I S.gned Atwood & MorrII1 Co., fnc.

' swcen.v.me iene by ( hr, f a/7/N f Our ASME Certif.cate of Avihor tation No. N-2606 to use the N symbot esperes 6"I 3"66 a

tal (Detel E l

CERTIFICATION OF DESIGN Design enformation on f ae at D'ake Power Company f '

Stress analyses report (Class 1 only) on f.le at N/A 1

Design spec fications certif>ed by (1) R.E. Miller PE State So. Carolina p,, 4237 l 1 so. '

Stress analysis cenit.ed by ill N/A PE Stars N/A _, ._ Reg No. __ N7A i s'

(1) Signature not required Lest name only I,

e CERTIFICATE OF SHOP INSPECTION I i n l

l. the u dersigned. holdeng a wahd commission essued by the National Board of Bo.ler and Pressure Vessel inspectors I snd the State or Provence of Massachusett5 and emproved by H.S.B.l_ L 1. Co.

of Hartford, CT.

have enspected the pump, or valve, described in th s cata Report on {

FA 2l 19 N .and state that to the best of rny knowledge and belsel, the N Certeficate Holder has con.3 structed th.s pump. or valve. in 4ccordance with the ASME Code. Secison Hl.

By segnarig this certificate, neither the Inspector nor his ernployer make's any warranty. empressed os empi ed, concerning #

the courpment described en thes Data Report. Funhermo c. neither th'e inspector not his employer shall be fiable en any manner for any personal en sury or property damage or a toss of any hand arising from or connected with this inspection.

' g Date k / 19 N .

\ OGldZ.L c sw.soeno.:

Comrnosssons A/E ,$Vk2 k tNeti8o.seere Prov eneNoa \

j

, I' l

l h

/~\ q

\J FORM NIS-2 OWNER'S REPOi .

\

. REPAIRS OR REPLACEMENTS (V' As Required by th3 Provisions of the ASME Cod 3 Section XI

1. Owner Duke PoyycLCorppany la. Date '/Z/73 Address 422 S. Church St.. Charlotte NC 28201 Sheet I of 1 -

2. Plant McGuire Nuclear Station Address _12700 Hacers Ferry Road. Huntersville NC 20078 2a. Unit 5f 1 0 2 0 1 and 2 Shared

3. Work Performed By Duke Power Company -

3a. Work Order # 9362938)- 06, Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N_/,A Authorization No. NEA Expiration Date N/_A 3b. NSM or MM# 12.4 i 8

4. Identification of System NY

5. (a) Aplicable Construction Code ASMElli 1971 Edition, Summer and Winter Addenda, AJo Code Cases (b) Aplicable Edition of Section XI Utilized for Repairs or Replacements 12Q5, no Addenda

6. Identification of Components Repaired or Replaced, and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 Col. 6 Column 7 Column 8 National Repaired. ASME Code

" a Name of Component Name of Manufacturer Board Other identification Replaced or Stamped Seia u Number Replacement (yes or no)

O Repaired Bies A / O Replaced O No IM-tJ V- PP Does. Pmee Co U/A 37 ucF1- 14Vso 1981 sineplacement O Repaired O Yes B O Replaced O No O Replacement O Repaired O Yes C .

O Replaced O No O Replacement O Repaired O Yes D O Replaced O No O Replacement O Repaired O Yes E O Replaced O No O Replacement O Repaired O Yes F O Replaced O No O Replacement

/^\

Q('s '

V V FORM NIS-2 OWNER'S REPOIt i FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Power Company Address 422 S. Church St.. Charlotte NC 28201 Ia. Date 2 /92 Sheet / of f

2. Plant McGuire Nuclear Stall 0D Address 12700 F acers Ferry Road. Huntervlile NC 26078' 2a Unit E1 C 2 01 and 2 Shared

3. Work Performed By Duke Power Company Address 422 S. Church St.. Charlotta NC 26201 3a Work Order # M&(,ol- O/

Repair Organizahon Job #

Type Code Symbol Stamp N/A Authorization No. N/% Expiration Date (FA 3b NSM or MM #_/24/ A_

4. Identification of System

5. (a) Applicable Construction Code 6SME lil.1911 Edition, Summer and Winter Addenda, td O Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1980, no Addenda

6. Identification of Components Repaired or Replaced and Replacement Components Column 1 Column 2 Column 3 Col 4 Column 5 Col 6 Column 7 ' Column 8  !

Name of Component Narne of Manufacturer Manufacturer Serial National Other identification Year Repaired, ASME Code Number Board Built Replaced, or Stamped Number Replacement (yes or no)

'A~

l g,Q.g O Repaired GYNO O Replacement O Yes 1 McR-dV-9 33 Dort Pwanst O> M4 d/A WAnn-thl-zt 1%f tirftepiaced B '

l O Repaired O No O Replacement O Yes O Replaced C

0 Repaired O No O Replacemen! O Yes '

O Replaced D

0 Repaired O No O Replacement O Yes i

O Replaced E g l O Repaired O No

(

0 Replacement O Yes O Replaced p

O Repaired O No O Replacement O Yes O Reptaced i i I

(q FORM NIS-2 OWNER'S R"'i' FOR REPAIRS OR REPLACEMENTS As Required by the FQ 1s cf tha ASME CodsSection XI N

d

1. Owner Duke Power Comoany Address 422 S. Church St.. Charlotte NC 28201 Ia. Date G-4 4'$

Sheet i of (

2. Plant McGuire Nuclear Station Address 12700 Hacers Ferry Road. Hunterville NC 28078 2a. Unit GT1 0 2 01 and 2 Shared

3. Work Penormed By Duke Power Comoany 3a. Work Order # 43 03 '+212_

Address 422 S. Church St.. Charlotte NC 28201 Repair Organization Job #

Type Code Symbol Stamp N/A Authorization No. _N]% Expiration Date N!% 3b. NSM or MM # M M - %75

4. Identification of System 64

5. (a) Applicable Construction Code ASME 111 19Zj. Edition,_ Summer and Winter Addenda. NO Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements ,1q86, no Addenda

6. Identification of Components Repa! red or Replaced and Replacement Components Column 1 Column 2 Column 3 Col. 4 Column 5 ' Col 6 Column 7 Column 8 Name of Component Name of Manufacturer Manufacturer Serial National Other identification Year Repaired, ASME Code Number Board , Built Replaced, or Stamped Number Replacement (yes or no)

A H A M6Ef2-SNU515Grt O Repaired Chlo l.gca.gA.ytg3 pt w e Fb w s ri_. NA O Replacement O Yes B

NA 6/N 04Z.TL. M BTteplaced pgg gryp SLL 0 Repaired 0+10 DUKE FoWEIL. EPReplacement O Yes I NicA-6A-II 193 NA NA tener- SM M+ O Replaced C 44gseg.

SNLl66ETL 0 Repaired EM4o

/-M(4- GA- H IB4 O fleplacement O Yes D4tBFh WE- M4 M4 6/M Cyl(M Md B' Replaced D yMges GrhoN E L. O Repaired 9 140 l-MCA - GA - H (B4- DdVG FbalE12-- STieplacement O Yes Mk NO List (T SW Nk O Replaced b

E O Repaired O No

- l O Replacement O Yes p O Replaced D Repaired O No O Replacement O Yes O Replaced

_ - -. . , _ _ ~. ,, _, , . . _ .