ML20073D450
| ML20073D450 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 09/08/1994 |
| From: | Cherry J DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20073D442 | List: |
| References | |
| NUDOCS 9409270213 | |
| Download: ML20073D450 (646) | |
Text
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INSERVICEINSPECTION REPORT ,
UNIT k CATAWBA 1994 REFUELING )
OUTAGE 6 Iocation: 4800 Concerti Road, York, South Carolina 29745 ,
NATIONAL BOARD NO.173 CammadServiceDate: August 19,1986 Owner: Duke PowerCompany 526 S. Church St.
Charlotte, N. C. 28201 1006 Revision 0 I
l PreparedBy: [. J / Date 9894-ReviewedBy: /y~ /dx Date 98 ApprovedBy:
1 44/d Date 0;fh IM CopyNo.
O 3 AssignedTo f4RC Document Control ContmDed x Uncontzelled 9409270213 940919 ADOCK 0500 4
{DR a ,
-ye
. = _ - .. .
t CONTROIJRn DISTRIBUTION Cow No. Ansigned To Original J. O. Barbour ;
1 J. E. Cherry 2 R. C. Giles ,
3 NRC Document Control' i UNCONTROLLED DISTRIBUTION ,
4 C. A. Ireland '
(AIA, Atlanta, GA)
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l TABLE OF CONTENTS 1
Elecdon Ilda Revision
- 1. General Information 0
- 2. Summary ofInservice Inspections for Outage 6 0 ,
- 8. First Ten Year Interval Inspection Status 0
- 4. Final Inservice Inspection Plan for Outage 6 0
- 5. Results ofInspections Performed During Outage 6 0
- 6. Reportable Indications 0
- 7. Personnel, Equipment, and Material Certifications 0
- 8. Problem Investigation Process Forms 0
- 9. Reference Documents 0
- 10. Class 1 and 2 Repairs and Replacements 0 ,
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1 1.0 General Information 1
l This report describes the Inservice Inspection of Duke Power Company's Catawba Nuclear Station Unit 2 during the 1994 Refueling Outage (also referred to as Outage 6), which is the First Outage in the Third Inspection Period of the First Ten Year Interval.
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. In addition, there is a section included for Repairs and Replacements required since March 31,1993.
1.1 IdenHfication Numbers Manufactunr National Manufactune orinstaller State or Boani igga or Installer Serial No. Province No. &
Unit 2 Duke Power Co. N/A N/A 173 __
Reactor Vessel Combustion 8871 N/A 21667 Engineering Pressurizer Westinghouse 1931 N/A W26949 Steam Generator 9A Westinghouse 1923 N/A 4 Steam Generator 2B Westinghouse 1922 N/A 3 Steam Generator 2C Westinghouse 1921 N/A 2 Steam Generator 2D Westinghouse 1924 N/A 5 Reactor Coolant Duke Power Co. C-2NC N/A 171 System Residual Heat Duke Power Co. C-2ND N/A 154 Removal System Safety injection Duke Power Co. C-2NI N/A 172 System Chemical and Duke Power Co. C-2NV N/A 170 Volume Control System Auxiliary Feedwater Duke Power Co. C-2CA N/A 159 System Feedwater System Duke Power Co. C-2CF N/A 158 Refueling Water Duke Power Co. C-2FW N/A 141 System Main Steam Supply to Duke Power Co. C-2SA N/A 134 Auxiliary Equipment Main Steam System Duke Power Co. C 2SM N/A 162 Main Steam Vent to Duke Power Co. C-2SV N/A 156 Atmosphere System Refueling Outage Report Page1of2 Catawba Unit 2 Revision 0 Section 1 September 8,1994
Manufactuivr National Manufacturer orinstaller Stateor Board fjem orInstaller SerialNo. Province No. &
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Containment Spray Duke Power Co. C-2NS N/A 118 System Safety Injection Southwest 0023 N/A 313 Accumulator Tank Fabrication &
2A Welding Co Safety injection Southwest OCI24 N/A 314 Accumulator Tank Fabrication A 2B Welding Co.
Safety Injection Southwest OC00 N/A 320 Accumulator Tank Fabrication &
2C Welding Co.
Safety Injection Southwest OW1 N/A 321 Accumulator Tank Fabrication &
2D Welding Co.
The Reactor Vessel, Steam Generators, Pressurzier, Safety Injection Accumulator Tanks, Reactor Coolant Pumps, and Reactor Coolant System Piping were manufactured by or for Westinghouse Elecdc Corporation, Pittsburgh, PA under purchase agreements from Duke Power Company.
All other systems were fabricated and installed by or for. Duke Power Company,526 S. Church Street, Charlotte, N. C. 28201-1006.
1.2 Authorized Nuctane Innervice Inenector(s)
Name: R. N. McGill Employen The Hartford Steam Boiler Inspection & Insurance Company Business The Hartford Steam Boiler Inspection & Insurance Co.
Address: 200 Ashford Center North Suite 300 Atlanta, GA 30338 Refueling Outage Report Page 2 of 2 Catawba Unit 2 Revision 0 Section 1 September 8,1994
2.0 Summary ofInservim Inspections for Outane 6 ]
The information shown below provides an abstract of ASME Section XI Class 1, Class 2, and Augmented Items scheduled and examined during Outage 6 at Catawba Nuclear Station Unit 2.
2.1 Class 1 Inspections ,
haminnfinoCategory BA Pressum Retnining Welds in Reactor Vessel Total Total item Schminhwi Examined Number Deecription During During Ouface W 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 i
B01.030 Shell to Flange Weld 0 0 B01.040 Head to Flange Weld 0 0 B01.050 Repair Welds B01.051 Beltline Region N/A N/A TOTALS 0 0 Refueling Outage Report Page 1 of17 Catawba Unit 2 Revision 0 !
Section 2 September 8,1994
Ev==ia=4n Category B.B I%ssure Retnining Welds in Vessels Other than RaadorVessels Total Total item Deecription Schadadad Examined
~ Number During During Ouinet Outaet Prvsouriser B02.010 Shell toHead Welds B02.011 Circumferential 0 0 B02.012 Longitudinal 0 0 B02.020 Head Welds B02.021 Circumferential N/A N/A B02.022 Meridional N/A N/A Steam Generator (Primary Side)
B02.030 Head Welds B02.031 Circumferential N/A N/A B02.032 Meridional N/A N/A 1
B02.040 Tubenheet to Head Weld 2 2 l Heat Enchangers (Primary Side) l B02.050 Head Welds B02.051 Circumferential N/A N/A B02.052 Meridional N/A N/A B02.053 Longitudinal N/A N/A Shell(PrimarySide)
B02.060 Tubesheet to Shell (or N/A N/A Head) Welds B02.061 Tubesheet to Shell Welds N/A N/A TOTALS 2 2 l
Refueling Outage Report Page 2 of 17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 l
Wamination Category B-D FullPenetration Welds ofNozzlesin Vessels Inspection Program B Total Total item Scheduled Emmined Number Description During During Outage Outage Reactor Ves.<
B03.090 Nozzle to Vessel Weids 0 O B03.100 Nozzle inside Radius 0 0 Section Pressurizer B03.110 Nozzle to Vessel Welds 3 3 B03.120 Nozzle inside Radius 3 3 Section Steam Generutors (Primary Side)
__ B03.130 Nozzle to Vessel Welds N/A N/A B03.140 Nozzle inside Radius 2 2 Section Heat Exchangers-(Primary Side)
B03.150 Nozzle to Vessel Welds N/A N/A B03.160 Nozzle inside Radius N/A N/A Section TOTALS 8 8 haminationCategory BE Pressure Retaining Partial Penetration Welds inVessels Total Total Item Scheduled Emmined Number Description During During Outage Outage B04.010 PartuniPenetrution Welds B04.011 Vessel Nozzles N/A N/A B04.012 Control Rod Drive 20 20 Nozzles B04.013 Instrumentation Nozzles 15 15 Pressurizer B04.020 Heater Penetration Welds 20 20
's0TALS 55 55 Refueling Outage Report Page 3 of17 Catawba Unit 2 Revision 0 Section 2 September 8,19M
haminationCategory BF Pressure Retaining Dianimilar Metal Welds Total Total .
Item Scharh.!*d Examined Number Description During During Outage Outage Reactor Vessel B05.010 Nominal Pipe Size 24" 0 0 Nozzle to Safe End Butt Welds B05.020 Nominal Pipe Size < 4" N/A N/A Nozzle to Safe End Butt '
Welds B05.030 Nozzle to Safe End N/A N/A Socket Welds Pressurizer B05.040 Nominal Pipe Size 24" 3 3 Nozzle to Safe End Butt Welds t B05.050 Nominal Pipe Size < 4" N/A N/A Nozzle to Safe End Butt Welda B05.060 Nozzle to Safe End N/A N/A Socket Welds Steam Generators B05.070 Nominal Pipe Size 24" 2 2 Nozzle to Safe End Butt Welds B05.080 Nominal Pipe Size < 4" N/A N/A Nozzle to Safe End Butt Welda B05.090 Nozzle to Safe End N/A N/A Socket Welds Heat Exchangers B05.100 Nominal Pipe Size 24" N/A N/A !
Nozzle to Safe End Butt Welds B05.110 Nominal Pipe Size < 4" N/A N/A Nozzle to Safe End Butt Welds B05.120 Nozzle to Safe End N/A N/A Socket Welds Refueling Outage Report Page 4 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994
hminadan Category BF(Continued)
Total Total item Sch=rhdarl Emmined Number Description During During l Outuare Oudaare j Piping 1 B05.130 Nominal Pipe Size 24" 5 5 Dissimilar Metal Butt Welds -
B05.140 Nominal Pipe Size <4" N/A N/A Dissimilar Metal Butt Welds B05.150 Dissimilar Metal N/A N/A Socket Welds TOTALS 10 10 i
hmin=Han Category B.G-1 Pressure Retaining P41 ting, Greater Than 2"in Diameter v
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l Item Schvatuled Examined ;
Number Deeceiptiers During During Dukwe Outare i Reactor Veseel B06.010 Closure Head Nuts 24 24 B06.020 Closure Studs , (in place) N/I N/A ;
B06.030 Closure Studs, 48 48 (when removed) ,
B06.040 Threads in Flange 24 24 l B06.050 Closure Washers, 24 24 Bushings Prweturuer .
B06.066 Bolts and Studs N/A N/A !
B06.070 Flange Surface, N/A N/A (when connection disassembled)
B06.080 Nuts , Bushings , and N/A N/A Washers Refueling Outage Report Page 5 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 i
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N=irmtion Category B-G-1(Continued)
Total Total item Schaluted Examined Number Deecription During During OuAwe Outage Steam Generuton B06.090 Bolts and Studs N/A N/A B06.100 Flange Surface, N/A N/A (when connection disassembled)
B06.110 Nuts , Bushings , and N/A N/A Washers Heat Eschangers B06.120 Bolts and Studs N/A N/A B06.130 Flange Surface, N/A N/A (when connection disassembled)
B06.140 Nuts , Bushings , and N/A N/A Washers Piping B06.150 Bolts and Studs N/A N/A B06.160 Flange Surface, N/A N/A (when connection disassembled)
B06.170 Nuts , Bushings , and N/A N/A Washers Pumpe B06.180 Bolts and Studs 24 24 B06.190 Flange Surface, 0 0 (when connection !
disassembled)
B06.200 Nuts , Bushings , and N/A N/A '
Washers Valves _
B06.210 Bolts and Studs N/A N/A ;
B06.220 Flange Surface, N/A N/A i (when connection disassembled)
Refueling Outage Report Page 6 of17 Catawba Urdt 2 Revision 0 Section 2 September 8,1994
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l hnmination Category B-G 1 (Continued)
Total Total item Scheduled Emmined Number Description During During Outage Outage B06.230 Nuts , Bushings , and N/A N/A Washers TOTALS \ 144 144 hamination Category B-G-2 Pressum Retaining Bolting,2" and IAss in Dinnmter Total Total item Scheduled Emmined Number Description During During Outage Outage Reactor Vessel B07.010 Bolts, Studs, and Nuts N/A N/A Pressurizer B07.020 Bolts, Studs, and Nuts 1 1 Steam Genemtors B07.030 Bolts, Studs, and Nuts 2 2 HeatExchangers B07.040 Bolts, Studs, and Nuts N/A N/A Piping B07.050 Bolts, Studs, and Nuts 3 3 Pumps B07.060 Bolts, Studs, and Nuts 2 2 Valves B07.070 Bolts, Studs, and Nuts 11 11 ,
l CRD Housings B07.080 Bolts, Studs, and Nuts 0 0 TOTALS 19 19 l l
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Refueling Outage Report Page 7 of17 !
Catawba Unit 2 Revision 0 l Section 2 September 8,1994 )
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Wamination Category B H Integral Attachments forVessels l Total Total item Scheduled Examined Number Deecription During During Outaec Oukee Reactor Vessel 808.010 Integrally Welded 3 3 Attachments Pnseuriser B08.020 Integrally Welded 3 3 Attachments Steam Generators B08.030 Integrally Welded N/A N/A Attachments HeatExchangers B08.040 Integrally Welded N/A N/A Attachments TOTALS 6 6 hamination Category BJ Pressum Retaining Welds in Piping Total Total item Scheduled Examined Number Deecription During During Outage Outage B09.010 Nonunal Pipe Size 24" B09.011 Circumferential Welds 19 19 B09.012 Longitudinal Welds
- 0 0 B09.020 NommalPipe Size < 4" B09.021 Circumferential Welds 8 8 B09.022 Longitudinal Welds N/A N/A B09.030 Brunch Pipe Connection Welds B09.031 Nominal Pipe Size 24 0 0 B09.032 Nominal Pipe Size <4" 7 7 B09.040 Socket Welds 21 21 TOTALS 55 55
- Longitudinal welds that intersect circumferential welds are examined as required by Table IWB-2500-1, Category . 1. However, for reporting purposes, the totals do not reflect the number oflongitudinal welds examined during this outage.
Refueling Outage Report Page 8 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 i
Wamination Category B K 1 Integral Attachments for Piping, Pumps and Valves Total Total item Schaluted Examined Number Deecnption During During Outage Outage Piping B10.010 Integrally Welded N/A N/A Attachments Pumpe B10.020 Integrally Welded N/A N/A Attachments Valves B10.030 Integrally Welded N/A N/A
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Attachments TOTALS N/A NIA hamination Category B-L-1, B-M-1 Pressure Retaining Welds in Pump Casings and Valve Bodies B L 2, B M 2 Pump Cacinga and Valve Bodies Total Total item Scheduled Examined Number Desenption During During Outage Outage Pumpe B12.010 Pump Casing Welds N/A N/A B12.020 Pump Casing N/A N/A Valves B12.030 Valves, Nominal Pipe N/A N/A Size <4" Valve Body Welds B12.040 Valves, Nominal Pipe 2 0 Size 24" Valve Body Welds B12.050 Valve Body, Exceeding 4" 3 0 Nominal Pipe Size _
TOTALS 5 0 Refueling Outage Report Page 9 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994
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haminntion Category B-N 1 Interior ofReactorVessel l B-N 2 IntegrallyWelded ComSupport Structums and Intedor Attachments to ReactorVessels B N-3 Removable Com Support Structuns Total Total l Item Schalulxl Examined Number Desenption During During Outage Outage Reactor Vzssel
_ B13.010 Vessel Interior 0 0 Reactor Vessel (BWR)
B13.020 Interior Attachments N/A N/A Within Beltline Region B13.021 Interior Attachments N/A N/A Beyond Beltline Region B13.022 Core Support Structure N/A N/A Reactor Vessel (PWR)
B13.030 Interior Attachments N/A N/A Within Beltline Region B13.031 Interior Attachments N/A N/A Beyond Beltline Region B13.032 Core Support Structure 0 0 TOTALS 0 0 homination Category B.O Pmssure Retnining Welds in Control Rod Housings Total Total Item Scheduled Examined Number Desenption During During Outage Outage Reactor Vessel B14.010 Welds in CRD Housing 2 2 TOTALS 2 2 Refueling Outage Report Page 10 of17 Catawba Unit 2 Revision 0 ;
Section 2 September 8,1994 l l
WaminationCategory BP AllPressure Retnining Components Total Total item Scheduled Emmined Number Description During During Oulage Oulage Reactor Vessel B15.010 Preesure Retaining 1 1 Boundary B15.011 Pressure Retaining 0 0 Boundary Pressurizer B15.020 Pressure Retaining 1 1 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 E.schangers B15.040 Pressure Retaining N/A N/A Boundary B15.041 Pressure Retaining N/A N/A Boundary l Piping B15.050 Pressure Retaining 9 9 Boundary ;
B15.051 Pressure Retaining 9 9 i Boundary Pumps B15.060 Pressure Retaining 4 4 Boundary B15.061 Pressure Retaining 0 0 ;
Boundary 1 1
v alves B15.070 Pressure Retaining covered in covered in ,
Boundary B15.050 B15.050 l Pressure Retaining Covered in Covered in l B15.071 '
Boundary B15.051 B15.051 TOTALS 28 28
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l Refueling Outage Report Page 11 of17 I Catawba Unit 2 Revision 0 Section 2 September 8,1994 I
FraminationCategory B4} Stamm GeneratorTubing Total Total Item Schminstal Emmined Number Deecription Dunng During Outare Outaer B16.010 Steam Generator Tubing N/A N/A in Straight Tube Design B16.020 Steam Generator Tubing in U Tube Design TOTALS *
- Steam Generator Tubingis examined and documented by the Diversified Services Group of the Electric System Support Department as required by the Station Technical SpeciScations and is not included in this report.
FL1 Component Supports Total Total Item Scheduled Emmined Number Deecription During During Outage Outage F1.01 Reference Section 4.0 of 2 2 this report.
TOTALS 5 %
2.2 Class 2 Inspections Examination Category C-A Pmssure RetminingWelds in Pmssure Vessels Total Total Item Scheduled Emmined Number Deecription During During Outage Outage C01.010 Shell Circumferential 2 2 Weids C01.020 Head Circumferential 0 0 Welds C01.030 Tubesheet to Shell Weld 0 0 ,
TOTALS 2 2 l
Refueling Outage Report Page 12 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 i
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Eraminadan Category C-B Pmssure Retaining Nozzle Welds inVessels l l
Total Total ,
Itens Schadulad Examined .
Nunsber Descriptions During Durksg i Outarre Dukwe CO2.010 Nossles ha Vessies 5 1 ils"Nonsinal Thickness C02.011 Noule to Shell(or Head) 0 0 Weld CO2.020 Nassise Without ,
RebsforcingPlate in Vessels >1/g"Nonsinal Thickness CO2.021 Nonle to Shell(or Head) 1 1 Weld C01022 Nozzle Inside Radius 1 1 Section CO2.030 Nossles With ReinformingPlate in Vessein > lls" Nominal Thicknees CO2.031 Reinforcing Plate Welds N/A N/A to Nonle and Vessel .
C2.032 Nonle to Shell(or Head) N/A N/A :
Welds Inside of Vessel Accessible -
Inside of Vessel l Inaccessible TOTALS 2 2 e
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Refueling Outage Report Page 13 of17 .
Catawba Unit 2 Revision 0 Section 2 September 8,1994 j
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haminntion Category C-C Integral Attachments for Vessels, Piping, Pumps, and Valves Total Total Item Scheduled Examined Number Description During During Outage Outage Pressure Vessies C03.010 Integrally Welded 0 0 Attachments Piping C03.020 Integrally Welded n n Attachments Pumps C03.030 Integrally Welded 0 0 Attachments Valves C03.040 Integrally Welded N/A N/A Attachments TOTALS 11 11 WaminationCategory C-D Pmssum Retnining Bolting Greater Than 2" inDiameter Total Total item Schalubri Examined Number Description During During Oulaee Oulage Pressurw Vessies C04.010 Bolts and Studs N/A N/A Piping C04.020 Bolts and Studs N/A N/A Pumps C04.030 Bolts and Studs N/A N/A Valves C04.040 Bolts and Studs N/A N/A TOTALS N/A N/A i
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Refueling Outage Report Page 14 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 4
haminationCategory GF Pressum RetniningWelds in Piping Total Total Item Schaluted Examined Number Description During During Outage Outage C05.010 Piping Welds s1 1" 2 Nominal Wall Thickness C05.011 Circumferential Weld 19 19 C05.012 Longitudinal Weld
- 2 2 C05.020 Piping Welds >l /" 2 Nominal Wall Thickness C05.021 Circumferential Weld 14 14 C05.022 Longitudinal Weld
- 1 1 C05.030 PipeBrunch Connections
> 4"NominalBrunch PipeSize C05.031 Circumferential Weld N/A N/A C05.032 Longitudinal Weld N/A N/A TOTALS 33 33
- Longitudinal welds that intersect circumferential welds are examined as required by Table IWC-25001, Category C-F. However, for nporting purposes, the totals do not nflect the number oflongitudinal welds examined during this outage.
hamination Category GG Pmssure RetnIntngWelds in Pumps and Valves Total Total item Scheduled Examined Number Description During During Outage Outage Pumps C06.010 Pump Casing Welds N/A N/A Valves C06.020 Valve Body Welds 0 0 TOTALS 0 0 Refueling Outage Report Page 15 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994
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Pramination Category C H AllPm;sure Retnining Components l
Total Total l Item Scheduled Emmined l Number Description During During 1 Outage Outage l Pressure Vessels l C07.010 Pressure Retaining 1 1 l Components l C07.020 Pressure Retaining 19 19 l Components Piping C07.030 Pressure Retaining 4 4 Components C07.040 Pressure Retaining 34 34 Components Pumpe C07.050 Pressure Retaining 1 1 Components C07.060 Press are Retaining 2 2 Components l
Valves C07.070 Pressure Retaining covered in covered in Components C07.030 C07.030 C07.080 Pressure Retaining covered in covered in Components C07.040 C07.040 TOTALS 61 61 F1.2 ComponentSupports Total Total Item Scheduled Examined Number Description During During Outage Outage F1.02 Reference Section 4.0 of 64 64 this repert.
TOTALS 61 64 Refueling Outage Report Page 16 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994
2.3 Anamented Inaneetions Total Total item Scluvi>Lwl Examined Number Description During During Oufaae O@
G01.001 Reactor Coolant Pump 3 3 Flywheels ,
G02.001 Steam Gen'erE r Tube Ref. Note Ref. Note Examinations c.n from Item from Item Preheater Section No. B16.010 No. B16.010 i l
G03.001 Main Steam Pipe Rupture 5 5 I Protection l 1
G04.001 Class 2 Piping Welds 6 6 G05.001 Thermal Stress Piping 0 0 (NRC Bulletin 88-08)
G06.001 Safety Injection 0 0 Accumulator Nozzles (NRC Information Notice 91-05)
TOTALS 14 14 A detailed description of each examination listed in Sections 2.1 through 2.3 are located in Section 4 of this report. Results of each examination are located in Section 5 of this report.
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l Refueling Outage Report Page 17 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994
=________ _ . _ _ _ _ _ . _ . _ _ . . _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ - _ _ - - - _ _ - _ _ - _ - _ - - _ - _ _ _ _ _ _ - _ _ _ -
3.0 First Ten Year Interval Inunection Status The completion status ofinspections required by the 1980 ASME Section XI Code, including Addenda through Winter 1981, 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 and in Table IWC-2500-1 for Class 2 Inspections. Augmented Inspections are also included.
Class 1 Inspections Examination Inspections Inspections Percentage tDeferral Calocorv Draenntion Required Comrbial Comnioted Allouwd B-A Pressure Retaining 24 Welds 7 Welds 29.16 % Yes Welds in Reactor Vessel B-B Pressure Retaining 8 Welds 7 Welds 87.50% No Welds in Vessels Other than Reactor Vessel B-D Full Penetration Welds 36 26 72.22 % Partial of Nozzles in Vessels Inspections Inspections B-E Pressure Retaining 165 Welds 165 Welds 100 % No Partial Penetration Credited Welds in Vessels B-F Pressure Retaining 46 Welds 38 Welds 82.60% No Dissimilar Metal Welds B-G-1 Pressure Retaining 370 Items 366 Items 98.91% Yes Bolting Greater than 2 Inch in Diameter B G-2 Pressure Retaining 68 61 89.70% No Bolting 2 Inches and Connections Connections Less in Diameter B-H Integral Attachment for 12 12 100% No Vessels Attachments Attachments B,J Pressure Retaining 207 Welds 186 Welds 89.85 % No Welds in Piping l
Refueling Outage Report Page 1 of 4 l Catawba Unit 2 Revision 0 l Section 3 September 8,1994 l l
Class 1 Inspections (Continued)
Emmination Inspections Inspections Percentage 1 Deferral Cassaarv Description Begidted Completed Completed M B-K-1 Integral Attachments for Piping, Pumps and None N/A N/A N/A Valves B-L-1 Pressure Retaining Welds in Pump Casings None N/A N/A N/A
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B L-2 Pump Casings None N/A N/A N/A B-M-1 Pressure Retaining 2 Welds 0 0% Yes Welds in Valve Bodies B M-2 Valve Body > 4 in. 7 Valves 4 Valves 57.14 % Yes Nomina! Pipe Size B-N-1 Interior of Reactor 3 2 Vessel Items Items 66.67% No B-N-2 Integrally Welded Core Support Structures and None N/A N/A N/A Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Item 0 0% Yes Structures B-0 Pressure Retaining 3 3 Welds in Control Rod Housings Housing 100 % Yes Housings B-P All Pressure Retaining Components System Leakage Test 120 111 92.50% No l Components Components i System Hydrostatic Test 20 1 5% Yes Components Components B-Q Steam Generator As stated in 100% Station No Tubing Station Technical l Technical Specifications l Specifications Met F1.01 Class 1 Component 217 Supports 176 Supports 81.10% No Supports Refueling Outage Report Page 2 of 4 Catawba Unit 2 Revision 0 Section 3 September 8,1994 4
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Class 2 Inspections ,
I l 1 Esansinatious Inspections hsspectiorse Percentage ' Deferral Categorv Deac% Requimi Carmleted Carmleted Allouwd CA Pressure Retaining 9 Welds 8 Welds 88.88 % No Welds in Pressure Vessels CB Pressure Retaining 6 Welds 5 Welds 83.33 % No Nozzle Welds in Vessels C-C Integral Attachments 49 42 85.71 % No for Vessels, Piping, Attachments Attachments Pumps and Valves C-D P.ressure Retaining None N/A N/A N/A Bolting Exceeding 2 Inches in Diameter CF Pressure Retaining 348 Welds 243 Welds 69.82 % No Welds in Piping C-G Pressure Retaining 25 Welds 15 Welds 60% Yes Welds in Pumps and Valves C-H All Pressure Retaining Components System or Component M 70 100% No Functional Test Components - Components System Hydrostatic Test 98 37 37.75% Yes Components Components F1.02 Clars 2 Component 456 Supports 365 Supports 80.04 % No Supports t
Refueling Outage Report Page 3 of 4 Catawba Unit 2 Revision 0 Section 3 September 8,19M t
e - .-,.,-,,v
-_ .. -- . . = . - . . .. . _. _-- . .
Augmented Inspections l Deserphan Perreninge Complets Reactor Coolant Pump Flywheels 100% of Technical Specifications met Steam Generator Tubes on Preheater Section 100% of requirements for Outages 1,2,3,4 ,5&6 Main Steam Pipe Rupture Protection 100% of requirements for Outages 1,2,3,4 ,5&6 ,
Class 2 Piping Systems 100% of requirements for Outages 1,2,3,4 .5&6 Thermal Stress Piping ( NRC Bulletin 88-08 ) 100% of requirements for Outages 2 & 5 !
Safety injection Accumulator Nor.zles ( NRC 100% of requirements met l Information Notice 91-05 ) i
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Deferral ofinspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC. 25001.
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Refueling Outage Report Page 4 of 4 l Catawba Unit 2 Revision 0 ;
Section 3 September 8,1994 l
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l 4.0 Final Innervice Inspection Plan For Outage 6 l l
The final ISI Plan shown in this section lists all ASME Section XI. Class 1, l Class 2, and Augmented examinations credited for Outage 6 at Catawba j Nuclear Station Unit 2. l The infbrmation shown below is a field description for the reporting format ;
included in this section of the report: ;
A. Items examined by NDE (excluding Pressure Testing) l t
Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), :
IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and
- Class 2 ), Augmented Requirements ID Number = Unique Identification Number Drawing Number = Orientation and/or Detail Drawing Locs. = Location- l Insp. Req. = Examination Technique - Magnetic Particle, Dye -
Penetrant, etc._
Proc. Numbers = Examination Procedures Material. Type / Grade = General Description of Material Diam./ Thick = Diameter / Thickness Calib. Block = Calibration Block Number Comments = General and/or Detail Description i
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====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
E04.010.000 REACTOR VESSEL PARTIAL PENETRATION * *** ******* ***** ~.~ ***** REF. PRESSURE TEST PROGRAM MELDS *************me _._ HAINTAINED BY QATS-GO B04.012.000 ****** PARTIAL PENETRATION ********* *** ******* ***** ***** INSPECT AND DOCUMENT 100% OF CRD N0ZZLES********* [,1. N0ZZLE HELDS ON NPD PROCEDURE l
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805.040.005A 2PZR-H4BSE Ctet 2201.01-110/1 PT NDE-35 CS/SS 06.00 PRESSURIZER SAFETY N0ZZLE SAFE Ctei 2201.01-110/2 00.960 END i
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DATE 09/08/94 PLANT: CATAl6A UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM HUPSER BOS CATApeA 2 CUTAGE 6 INSERVICE INSPECTION LISTING l
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ITEM NUPSER ID. NUtBER DRANING MDBERS LOCS. REQ. MAEERS TYPE / GRADE THICK BLOCK C0tt1ENTS +
===_== =_================== ==================== ===== ==== ======== ========== ====== ===== ========================
l l C05.070.000 ********* STEAM GENERATOR N0ZZLE TO* *** ******* ***** ***** HOMINAL PIPE SIZE 4 INCH AND**
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SG2C INLET N0ZZLE SAFE ENO CN-2NC-C13 02.500 =
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805.070.006A 2SGC-0UTLET-SE Ctet 2201.01-105/1 PT NOE-35 CS/SS 31.00 SG2C OUTLET N0ZZLE SAFE END CN-2NC-013 02.500 - --
C05.130.000 CLASS 1 PIPING DISSIMILAR NETAL**** *** ******* ***** ***** HOMINAL PIPE SIZE to INCH AND**
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====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
E05.130.011 2NC13-03 CN-2tC-013 UT HDE-610 CS/SS 31.00 50386 UT FRCH PIPE SIDE TO BE DONE CN-2553-1.0 02.500 HITH B05.070.006 REF.RFR894-02 B05.130.011A 2NC13-03 CH-ENC-013 PT NDE-35 CS/SS 31.00 TO BE DONE HITH B05.070.006A CN-2553-1.0 02.500 -
B05.130.018 2RPV-H81-101 CPN 2201.01-67 UT NOE-610 SS/IN 06.25 50374 UHI TUBE 90 DEG. PC 108-202 TO E 8871-108-002 00.625 108-101 UT FRCH INCONEL SIDE B05.130.018A 2RPV-H81-101 CtM 2201.01-67 PT NDE-35 SS/IN 06.25 ----- UHI TUBE TO ADAPTER 90 DEG.
E 8871-108-002 00.625 108-202 TO 108-101 B05.130.0188 2RPV-H81-101 CtM 2201.01-67 UT NDE-610 SS/IN 06.25 50374 UHI TUBE *O DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FRCH SS SIDE B05.130.019 2RPV-H82 t1C1 Ctm 2201.01-67 UT HDE-610 SS/IN 06.25 50374 UHI TUBE 180 DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FRCH INCONEL SIDE E05.130.019A 2RPV-H82-101 CtM 2201.01-67 PT NDE-35 SS/IN 06.25 ----- UHI TUBE TO ADAPTER 180 DEG.
E 8871-108-002 _ _ 00.625 108-202 TO 108-101 B05.130.0198 2RPV-h62-101 CtM 2201.01-67 UT NDE-slo SS/IN 06.25 50374 UHI TUBE 180 DEG PC 108-202 TO E 8871-108-002 __
00.625 108-101 UT FROM SS SIDE
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. PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEN NUtBER B05 CATAMBA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM PAXEER ID.tAREER DRAMING NUtBERS LOCS. REQ. takEERS TYPE / GRADE THICK BLOCK Ct291ENTS sazzassassas smsman-s==sasssamass =====sassmassumsmsma ===== ==== = ass ==sa an====amas ====== sss== ==============================
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E 8871-108-002 00.625 108-202 TO 108-101 E05.130.0208 2RPV-H79-101 Ctet 2201.01-67 UT NDE-610 SS/IN 06.25 50374 UHI TUBE 270 DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FROH SS SIDE 9'
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E04.010.032 2RPV-NUT-32 Ctet 2201.01-67 MT NDE-25 CS 10.58 -
2RPV-179-102-32 E 8871-179-001 01.857 - - - - - - - - -- - ---
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B06.C10.034 2RPV-NLTF-34 Ctet 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-34 E 8871-179-001 01.857 4
B36.010.035 2RPV-NUT-35 Cle1 2201.01-67 MT HDE-25 CS 10.58 2RPV-179-102-35 E 8871-179-001 01.857 =--- ==
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B06.010.038 2RPV-TAIT-38 Ctm 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-38 E 8871-179-001 01.857 ------------------------------
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B06.010.041 2RPV-HUT-41 CtM 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-41 E 8871-179-001 01.857 B06.010.04?. 2RPV-tATT-42 Cim 2201.01-67 MT HDE-25 CS 10.58 ----- 2RPV-179-102-42 E 8871-179-001 _
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1 B36.010.046 2RPV-TUT-46 CPG 9 2201.01-67 MT PSE-25 CS 10.58 2RPV-179-102-46 '
E 8871-179-001 01.857
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B06.010.051 2RPV-NUT-51 Ctet 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-51 E 8871-179-001 01.857 - - -
l B05.010.052 2RPV-TAIT-52 Ctet 2201.01-67 MT NDE-25 CS 10.58 - 2RPV-179-102-52 E 8871-179-001 01.857 4 B06.010.053 2RPV-PAJT-53 CPet 2201.01-67 HT NDE-25 CS 10.58 2RPV-179-102-53 E 8871-179-001 01.857 i
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PROG::AM: NISIR1RM-QAISIO2 DUKE P(MER COMPANY PAGE 14 FILE: COO 71,43 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>5tA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM NUMBER B06 CATAbeA 2 OUTAGE 6 INSERVICE INSPECTI(N LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUPBER ID. NutBER DRAMING HikBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C(Rt1ENTS
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B06.010.054 2RPV-IAST-54 cm 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-54 E 8871-179-001 01.857 --
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B06.030.031 2RPV-STUO-31 Ctet 2201.91-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-31 E 8871-179-001 57.688 B06.030.031A 2RPV-STUD-31 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-31 E 8871-179-001 57.688 BO&.030.032 2RPV-STUO-32 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-32 E 8871-179-001 57.688 B06.030.032A 2RPV-stb 3-32 Ctet 2201.01-67 MT NCE-25 CS 07.00 2RPV-179-101-32 E 8871-179-001 57.688 B06.030.033 2RPV-STUD-SZ Ctet 2201.01-67 UT' NDE-44 CS 07.00 50336 2RPV-179-101-S2 E 8871-179-001 57.688
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'DUKC PONER COMPANY PAGE 15 FILET C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAteA LMIT 2 PRE-SERVICE Af6 IN-SERVICE INSPECTICH SYSTEM KEY: ITEM PAkeER 506 CATAteA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUteER ID. PApeER DRANING I4DBERS LOCS. REQ. PAkeERS TYPE / GRADE THICK BLOCK Ctte1ENTS asssssssssas ==ss========samasses sesssssssssssssssssa ===== ==== ====ssas ===ss==ssa sanssa ===== =====s_-an=ss========== san ==ss 806.030.033A 2RPV-STUD-S2 Ctet 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-S2 E 8871-179-001 57.688 COS.030.034 2RPV-STUS-M Clet 2201.01-67 UT NDE-% CS 07.00 50336 2RPV-179-131-34 E 8871-179-001 57.688 i
e B06.030.034A 2RPV-STUO-34 Ctet 2201.01-67 MT tee-25 CS 07.00 2RPV-179-101-34 E 8871-179-001 57.688 1
804.030.035 2RPV-STUD-35 Ctet 2201.01-67 UT tee-44 CS 07.00 50336 2RPV-179-101-35 E 8871-179-001 57.688 B06.030.035A 2RPV-STUO-55 Clet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-35 E 8871-179-001 57.688 E04.030.036 2RPV-STUD-36 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-36 E 8871-179-001 57.688 t i
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PROGRAN: NISIRUFB-QAISIO2 DUKE P0HER COMPANY PAGE 16 FILE: C007133 GUALITY ASSURAtEE DEPARTH:'NT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEM NUtBER B06 CATANA 2 OUTAGE 6 INSERVICE INSPECTIG4 LISTING INSP l'90C . HATERIAL DIAM./ CALIB ITEM PAREER ID. NUNER DRAHING PU SERS LOCS. REQ. NL*BERS TYPE / GRADE THICK BLOCK C0tNENTS s==msss===us ==========musssssamm =================ss= =========un========================== ==================~_===========
B05.030.037A 2RPV-STUD-37 CtN 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-37 E 8871-179-001 57.688 C05.030.038 2RPV-STUD-38 CtM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-38 E 8871-179-001 57.688 E06.030.038A 2RPV-STUO-38 CtM 2201.01-67 ffr HDE-25 CS 07.00 ----- 2RPV-179-101-38 E 8871-179-001 57.688 BO.S.030.039 2RPV-STUD-39 Cir. 2201.01-67 UT NDE-44 CS 07.00 503% 2RPV-179-101-39 E 8871-179-001 57.688 B05.030.039A 2RPV-STUD-39 CtM 2201.01-67 HT NDE-25 CS 07.00 - 2RPV-179-101-39 E 8871-179-001 57.688 COS.030.040 2RPV-STUO-40 CNM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-40 E 8871-179-001 57.688 E05.030.040A 2RPV-STUD-40 CtM 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-40 E 8871-179-001 57.688 C05.030.041 2RPV-STUD-41 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-41 E 8871-179-001 57.688 e-
P OGRAM: NISIRtRB-QAISIO2 DLFE PG4ER CCHPAt# PAGE 17 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PTANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM Ctz ITEH NUtBER 806 CATAteA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. HATERIAL DIAM./ CALIB ITEM FAkOER ID.takefR DRAHING tAkBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
====== ==================_= =================__= ===== ==== ====_=== ========== ====== ===== ========================
B0).030.041A 2RPV-STUD-41 CPN 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-41 E 8871-179-001 57.688 B06.030.042 2RPV-STUD-42 CPM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-42 E 8871-179-001 57.688 CDS.030.042A 2RPV-STUD-42 CtM 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-42 E 8871-179-001 57.688
-E05.033.043 2RPV-STUD-43 CtN 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-43 E 8871-179-001 57.688 CC6.030.043A 2RPV-STUD-43 CtM 2201.01-67 HT NDE-25 CS 07.00 - 2RPV-179-101-43 E 0371-179-001 57.688 B05.030.044 2RPV-STUD-44A CPN 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-44A E 8871-179-001 57.688 B05.030.044A 2RPV-STUD-44A CHH 2201.Cl-67 MT NDE-25 CS 07.00 2RPV-179-101-44A E 8871-179-001 57.688 BM.030.045 2RPV-STUD-45 Ctm 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-45 E 8871-179-001 57.688 s-
PROGRAM: NISIRUNB-QAISIO2 DWE P0HER COMPANY PAGE 18 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI(24 SYSTEM KEY: ITEM NUPBER B06 CATAHBA 2 OUTAGE & INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAN./ CALIB ITEH NUMBER ID. PAJtBER DRAMING NLABERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK CattfENTS
====== ==_================= ==================== ===== ==== ======== ========== ====== ===== ==_=====================
Cob.030.045A 2RPV-STUD-45 Ctet 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-45 E 8871-179-001 57.688 B0:6.030.046 2RPV-STLO-46 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-46 E 8871-179-001 57.688 CC6.030.046A 2RPV-STUD-46 Ctet 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-46 E 8871-179-001 57.688 E06.030.047 2RPV-STUD-47 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-47 E 8871-179-001 57.688 B06.030.047A 2RPV-STUD-47 CPet 2201.01-67 HT NDE-25 CS 07.00 = 2RPV-179-101-47 E 8871-179-001 57.688 l
E06.030.048 2RPV-STU"J-48 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-48 E 8871-179-001 57.688 B04.030.048A 2RPV-STUD-48 Ctet 2201.01-67 MT NDE-25 CS 07.00 ----- 2RPV-179-101-48
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P.EAH NISIRUte-QAISIO2 DWE P0HER COMPANY PAGE 19 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/%
PLANT: CATAHBA LNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PAJtBER B06 CATA>BA 2 OUTAGE 6 ItGERVICE ItCPECTION LISTING INSP PROC. HATERIAL DIAN./ CALIB ITEM PAJHBER ID. FAJHBER DRAMING tAkeERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK ComENTS s========ams ============ms====== ==================== ===== ==== ======== ========== ====== ===== ================== z==========
BO'4.030.049A 2RPV-STUD-49 CPM 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-49 E 8871-179-001 57.688
" 6.030.050 2RPV-STUD-50 J CPM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-50 E 8871-179-001 57.688 E06.030.050A 2RPV-STUD-50 CtM 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-50 E 8871-179-001 57.688 B01.030.051 2RPV-STUD-51 CPM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-51 E 8871-179-001 57.688 E06.030.051A 2RPV-STUD-51 CtM 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-51 E 8871-179-001 57.688 B06.030.052 2RPV-STUD-52 CPM 2201.01-67 UT N0E-44 CS 07.00 50336 2RPV-179-101-52 E 8871-179-001 57.688 B06.030.052A 2RPV-STUD-52 CtM 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-52 E 8871-179-001 57.688 B06.033.053 2RPV-STUD-53 CtM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-53 E 8871-179-001 57.688 l
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PROG %AM: NISIRUNB-GAISIO2 Dt.RE PONER COMPANY PAGE 20 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANBA (JNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER B06 CATAM A 2 CUTAGE 6 INSERVICE INSPECTItM LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. NUPSER DRANING l&BERS LOCS. REG. HUPBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
====== ==================3m ===========s_======= ===== ==== ======== ========== ====== ===== ========================
B06.030.053A 2RPV-STUD-53 Ctet 2201.01-6T MT NDE-25 CS 07.00 2RPV-179-101-53 E 8871-179-001 57.688 E06.030.054 2RPV-STUD-54 CM1 2201.01-67 UT NDE-44 CS 07.00 50336 2R7V-179-101-54 E 8871-179-001 57.688 E06.030.054A 2RPV-STUD-54 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-54 E 8871-179-001 57.688 E06.043.000 REACTOR VESSEL THREADS IN FLANGE *** *** ******* ***** _._ ***** *************uen**wwwwww w*www
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B06.040.031 2RPV-THREAD-31 Clet 2201.01-52 UT NDE-640 CS 07.00 50235 . THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM 151-104 MAY BE USED B06.040.032 2RPV-THREAD-32 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM 151-104 MAY BE USED P'J6.040.933 2RPV-THREAD-33 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED i
E06.040.034 2RPV-THREAD-34 Clet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED e
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PROGCAM: NISIRUPS-GAISIO2 ' DLRE PONER C0t9ANY PAGE 21 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PL!.NT: -CATANA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTImd SYSTEM KEY: ITEM PO SER 506 CATAte4 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB i ITEM HlkeER ID.PMBER ORANING MkBERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK C0te1ENTS massmas===== =====sssamusss====== ==ss====samassas==== massa suas ======== ========== ===mus ===== _s============================
B05.043.035 2RPV-THREAD-35 CPet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLAteE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED C06.040.036 2RPV-THREAO-36 Ctet 2201.01-52 UT PSE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED E06.040.037 2RPV-THREAO-37 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED !
Bob.040.038 2RPV-THREAD-38 CNM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED E06.040.039 2RPV-THREAD-39 Ctet 2201.01-52 UT tee-640 CS 07.00 50235 THREADS IN FLANGE
- E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED
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C05.040.040 2RPV-THRE AD -40 Ctet 2201.01-52 UT tee-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 _
12.000 ALT. EXAM ISI-104 MAY BE USED C06.040.041 2RPV-THREAD-41 Ctet 2201.01-52 UF NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED C06.040.042 2RPV-THREAD-42 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH 1S1-104 MAY BE USED r
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PPOGRAM: NISIRtAS-GAISIO2 DUKE PONER COMPANY PAGE 22 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM NLDSER DG6 CATANA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB
, ITEM NUPSER ID. NUteER DRANING te.9SERS LOCS. REQ. HUISERS TYPE / GRADE 1 HICK BLOCK Ct998ENTS mann======== ========an======== =====ssme=======ss== mazza ==== ======== ========== ====== ===== ==============================
B06.040.043 2RPV-THREAD-43 cm 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED
, DM.040.044 2RPV-THREAO-44 CM 2201.01-52 UT tee-640 CS 07.00 50235 THREADS IN FLANGE E 6871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED f
E06.040.045 2RPV-THREAD-45 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED E0&.040.046 2RPV-THREAD-46 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED C0%.040.047 2RPV-THREAD-47 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B05.040.048 2RPV-THREAO 48 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED E06.040.049 2RPV-THRE AD-49 Ctet 2201.01-52 UT POE-640 CS 07.00 50235 THREADS IN FLANGE' E 8871-126-002 12.000 ALT. EXAM 151-104 MAY BE USED B05.040.050 2RPV-THREAD-50 CNN 2201.01-52 UT NOE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM 1S1-104 MAY BE USED l
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PROCCAN: NISIRtJB-QAISIO2 DUKE P NER CCHPANY PAGE 23 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAleA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTImi SYSTEM KEY: ITEM NUtBER B06 CATAteA 2 CUTAGE 6' INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAN./ CALIB ITEM PARBER 10. MJBER DRANING MJBERS LOCS. REQ. MJNBERS TYPE / GRADE THICK BLOCK CMMENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
C06.040.051 2RPV-THREAD-51 CPM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAN ISI-104 MAY BE USED B05.040.052 2RPV-THREAD-52 CtM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 NAY BE USED 006.043.053 2RPV-THREAD-53 CtM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAN ISI-104 NAY BE USE0 C04.040.054 2RPV-THREAD-5* CPM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 HAY BE USED E05. 050. 000 REACTOR VES$f L CLOSURE HASHERS AND* *** *****M ***** _._ ***** me******muu*m****uww*******www BUSHINGS ************ _ _ , . _ ***********************ummum**
E06.050.031 2RPV-HASHER-31 CtM 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-31 E 8871-179-001 01.719 - -------------
E06.050.032 2RPV-HASHER-32 CtM 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-32 E 8871-179-001 01.719 COL.050.033 2RPV-HASHER-S2 CPM 2201.01-67 VT1 QAL-13 CS 10.56 2HPV-179-103-S2 E 8871-179-001 01.719 -------
PP0GRANs NISIRUNB-QAISIO2 OLRE PNER C WPANY PAGE 24 FILE: C00 7133 QUALITY ASSUPANCE DEPARTHENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAJtBER 806 CATANBA 2 OUTAGE 6 ItGERVICE INSPECTION LISTING IPEP PROC. MATER *AL DIAN./ CALIB ITEM taAEER 10. PU EER DRAHING iM BERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COtMENTS
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B01.050.034 2RPV-HASHER-39 Ctm 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-34 E 8871-179-001 01.719 ---- ------
B06.050.035 2RPV-HASHER-35 Ctm 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-35 E 8871-179-001 01.719 - - - = - --
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B05. 050. 03 % 2RPV-HASHER-36 CPM 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-36 E 8871-179-001 01.719 ------ --
B04.050.037 2RPV-HASHER-37 CtM 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-37 E 8871-179-001 01.719 -
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E.06.050.038 2RPV-HASHER-38 CtM 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-38 E 8871-179-001 01.719 - - ---- -
l B06.050.039 2RPV-HASHER-39 CtM 2201.01-67 VT1 QAt-l', CS 10.56 ----- 2RPV-179-103-39 E 8871-179-001 01.719 805.050.040 2RPV-HASHER-40 CtM 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-4 0 E 8871-179-001 01.719 --
B06.050.041 2RPV-MASHER-41 CtM 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-41 E 8871-179-001 01.719 o-
i PROC::AM: NISIRUNB-GAISIO2 DUKE PONER CfMPANY PACE 25 FILE: C007133 GUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItW SYSTEM KEY: ITEM NUPSER 806 CATAteA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB i
- ITEM PAJPBER ID. NUPSER DRAMING MhBERS LOCS. REQ. NUPSERS TYPE / GRADE THICK BLOCK C0ff1ENTS as==mmmass== ===sran=ssmassmass== ====sss============= ===== ==== ======== san ======= ====== ===== ==============================
E05.050.042 ' 2RPV-MASHER-42 Clet 2201.01-67 VT1 GAL-13 CS 10.56 2RPV-179-103-42.
E 8871-179-001 01.719 -
B05.C50.043 2RPV-MASHER-43 Ctet 2201.01-67 VT1 GAL-13 CS 10.56 2RPV-179-103-43 E 8871-179-001 01.719 EC6.050.044 2RPV-MASHER-44 Det 2201.01-67 VT1 GAL-13 CS 10.56 ---- 2RPV-179-103-44 E 8871-179-001 01.719 ,
3 806.050.045 2RPV-MASHER-45 Cie 2201.01-67 VT1 GAL-13 CS 10.56 2RPV-179-103-45 '
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E04.050.046 2RPV-MASHER-46 Clet 2201.01-67 VT1 SAL-13 CS 10.56 2RPV-179-103-46 E 6871-179-001 _
01.719 805.050.047 2RPV-MASHER-47 'C.e1 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-47 E 8871-179-001 01.719 805.050.048 2RPV-MASHER-48 - Clet 2201.01-67 VT1 GAL-13 CS 10.56 2RPV-179-103-48 E 8871-179-001 01.719 k
B04.050.049 2RPV-MASHER-49 Ctet 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-49 E 8871-179-001 01.719 ---
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i PROGRAM: NISIRt#B-QAISIO2 Dt*E PtMER C MPANY PAGE 26 FILE:- C007153 QUAI.ITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMA UNIT 2 PRE-SERVICE Af40 IN-SERVICE INSPECTI N SYSTEM
< KEY: ITEM PARBER B06 CATAteA 2 (RJTAGE 6 INSERVICE INSPECTIN LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. MM3ER DRAMING MASERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CGe1ENTS
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PROGRAM: NISIPL98-9AISIO2 OtRE PG4ER CONPANY PAGE 28 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANTt CATANA UNIT 2 PRE-SERVICE ANO IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER B07 CATAPBA 2 CUTAGE 6 INSERVICE INSPECTIlm LISTING INSP PROC. MATERIAL OIAM./ CALIB ITEM MtBER ID. NLASER ORANING NLRSERS LOCS. REG. NUteERS TYPE / GRADE THICK BLOCK CDPMENTS
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$37.C53.015 2NC163-MJ1 CN-2NC-163 VT1 4AL-13 CS 02.00 FLANGE BOLTING CN-2553-1.1 14.000 8 STUDS, 16 NUTS 807.060.000
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B07.070.041 2NI-93 CN-2NI-183 VT1 GAL-13 SS 01.63 10" VALVE CNN 1205.00-62 _ _ . _ 18 STUDS, 18 tAITS B07.070.042 2NI-94 CN-2NI-183 VT1 4AL-13 SS 01.63 ----- 10" VALVE Ctet 1205.00-62 _._ 18 STUDS, 18 NUTS B37. 073.043 2NI-125 CN-2N1-094 Vil GAL-13 SS 01.25 8" VAL %E Ctet 12b5.00-59 _._ 16 STUDS,16 NLITS B07.070.044 2NI-126 CN-ZNI-379 VT1 SAL-13 SS 01.25 6" VALVE Ctet 1205.00-63 _._ 16 STUDS, 16 NUTS
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====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
C07.080.000 ***CRD HOUSING ****** BOLTS. STUDS,AND NUTS *** ******* ***** . INSPECT IF DISASSEMBLED ******
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PROGRANs NISIRUtB-QAISIO2 DUKE POWER CM1PANY PAGE 31 FILE: C00 7133 QUALITY ASSURAtJCE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA tNIT 2 PRE-SERVICE AND IN-SFRVICE INSPECTIM4 SYSTEM KEY: ITEM NLRBER B08 CATAW,A 2 OUTAGE 6 INSEKdCE INSPECTIme LISTItG INSP PROC. MATERIAL DIAM./ CALIB ITEN tillBER ID. NltBER DRAMING HUtBERS LOCS. REQ. tA.kBERS TYPE / GRADE THICK BLOCK COtMENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ===============__=======
B08.010.000 ******RE ACTOR VESSE L INTEGRALLY HELDED*** *** ******* ***** .
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4 PROGRAM: NISIRLAB-QAISIO2 DUKE PONER COMPANY PAGE 32 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/9(e PLANT: CATAM3A UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION 5% TEM KEY: ITEM PAABER E99 CATAMBA 2 OUTAGE 6 INSERVICE INSPECT 1(M LI:rilNG INSP PROC. MATERIAL DIAM./ CALIB ITEM F8JtBER ID. F8JtBER DRANING FAABERS LOCS. REQ. NutBERS TYPE / GRADE THICK BLOCK C0tNENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
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5 PROG:3N: NISIRUPS-4AISIO2 DUKE PG4ER COMPANY PAGE 34 FILES C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 :
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PROGRAM: NISIRUNS-SAISIO2 DUKE PONER COMPANY PAGE 36 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94
- PLANT: CAT.VBA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KEY: ITEM NUPBER B09 CATA>BA 2 CUTAGE 6 INSERVICE INSPECTIG4 LISTING INSP PROC. MATERIAL DIAM./ CALIB '
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PROGRAM: NISIRUtB-QAIS102 DUKE PONER COMPANY PAGE 38 FILER C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER B09 CATA)BA 2 CUTAGE 6 INSERVICE INSPECTI(N LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM PAJEER I0. tAJ1BER DRAMING NLkBERS LOCS. REQ. NLREERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
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PROGRAM: NISIRthe-QAISIOZ DUKE PONER COMPANY PAGE 39 FILE: COO 7133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM
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C09.032.000 ** NOMINAL PIPE LESS THAN 4 INCHumum *** *-m * ****n . *me *um m m mm m m m m m m m
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PROGRAM: NISIRt#B-QAISIO2 DUKE PONER C8tfPAP Y PAGE 40 FILE: C007133 QUALITY ASSURANCE C*rARTMENT DATE 09/08/94 PLANT: CATAWA UNIT 2 PRE-SERVICE AND IN-SERVICE IMPECTION SYSTEM KEY: ITEM NLRSER B09 CATAMA 2 OUTAGE 6 INSERVICE INSPECUm4 LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NLPBER ID. NUPSER DRAMING PRDBERS LOCS. REQ. PAPBERS TYPE / GRADE THICK BLOCK COP 91ENTS
====== =================s33 ==================== ===== ==== ======== ========== ====== ===== ========================
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809.040.038 2NC141-01 CN-2NC-141 PT NDE-35 SS 02.00 -----
CH-2553-1.0 00.344 --------
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CN-2553-1.0 00.281 - ---
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CN-2562-1.2 00.344 --
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B09.040. 202 2NV194-06 CN-2NV-194 PT NDE-35 SS 02.00 ----- -
CN-2554-1.0 00.344 =-----------
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CN-2554-1.0 00.344 - - - - - - - - - - - - - - - - - - -
E09.040.216 EtN224-02 CN-2tW-224 PT NDE-35 SS 01.50 -- -- -
CH-2554-1.5 00.281 -----
B09.040.217 2NV224-03 CN-2NV-224 PT NDE-35 SS 02.00 --------
CN-2554-1.5 00.344 B09.040.218 2NV224-07 CN-2tW-224 PT NDE-35 SS 02.00 --
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PROGRAM: NISIRthe-9AISIO2 DUKE PCHER COMPANY PAGE 42 FILER C007133 GUALITY ASSURANCE DEPARTHENT OATE 09/09/94 PLANT: CATAMA UNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTION SYSTEM KEY: ITEM NLASER B09 CATApeA 2 OUTAGE 6 INSERVICE INSPECTIG4 LISTING INSP PROC. MATERIAL 01AM./ CALIB ITEM PA#eER ID. PAJtBER DRANING PU SERS LOCS. RE9. NUteERS TYPE / GRADE THICK BLOCK Cet1ENTS
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CN-2554-1.0 00.3% --
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B14.010.000 REACTOR VESSEL CRD HOUSINGS MELDS ** *** ******* ***** . ***** INSPECT ONE OF THE FOLLOHING j
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- CLASS I PUPFS PRESSURE RETAINING ** *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM BOUNDARY:::::::::::: ~.~ MAINTAINED BY GATS-GO B15.070.000 CLASS 1 VALVES PRESSURE RETAINING ** *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM i
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KEY: ITEM NLPBER CO2 CATADBA 2 (RJTAGE 6 INSERVICE INSPECTItD4 LISTING INSP PROC. MATERIAL OIAM./ CALIB ITEM tRPSER 10. MDeER DRAMING IRDBERS LOCS. REQ. DeJPSERS TYPE / GRADE THICK BLOCK - Ctpf*ENTS
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PROGRAM: NISIRUNB-QAISIO2 DLKE P0 Hell COMPANY PAGE 52 FILE: C007133 QUALITY ASSURAF.LE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA LNIT 2 PRE-SERVICE AND IN-SE#/KE INSPECTION SYSTEM KEY: ITEM PARBER C03 CATAM1A 2 OUTAGE 6 INSERVICE INSPECTItN LIS11NG INSP PROC. NATERIAL DIAM./ CALIB ITEN NUtBER ID. NutBER DRAHING IAREERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK C0tt1ENTS ss===ssszm== ===========zass===us auss=sssses=======ms z==== mama smazz=== ss===== sus ====== ===== =mmass===============zas===ss C03.000.000 ****** INTEGRAL ATTACHMENTSume**we** *** ******* ***** _._ ***** BASE MATERIAL DESIGN THICKNESS
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C03.020.051 2-R-SH-1565 CN-2491-SH-001 HT NDE-25 CS .
HELD nut 1BER 6 c1.n0 --------------------
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ADDED RF083 PER IHC-2430 TAI ADDED RF086 PER INC-2430tAl C03.620.053 2-R-SM-1568 CN-2491-SM-001 MT NDE-25 CS .
HELD NUPEER 12 M.E0 -----------------
ADDED RF083 PER IHC-24304AB ADDED RF086 PER IHC-2430tAl CO3.020.054 2-R-SM-1569 CH-2491-SH-001 HT HDE-25 CS -----
HELD NUMBER 15 m.no 1
ADDED RF083 PER IHC-2430 TAI ADDED RF086 PER IHC-2430 TAI
PROGRAM: NISIRUPS-QAISIO2 D(ACE P0HER CtMPANY PAGE 53 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAHBA LNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTION SYSTEM MEY: ITEM NikBER CO3 CATA>SA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM tAJPSER ID. HUPSER DRAMING IU BERS LOCS. REQ. NutBERS TYPE / GRADE THICK BLOCK CtR91ENTS us=====ss=== ==========samass=ssa ===========ss=====ss s==ss ==== =s====== ===ssas=ss =ss=== ===== ==ss=======================ss=
C03.020.055 2-R-SM-1570 CN-2491-SM-001 MT NDE-25 CS .
HELD NUPBER 1 -
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C03.020.061 2-R-SM-1551 CN-2491-SM-003 MT NDE-25 CS . HELD NUPSER 18 55.750 ADDED RF056 PER IHC-2430IA) 1 CO3.020.062 2-R-SM-1552 CN-2491-SM a03 MT PSE-25 CS .
HELD NutBER 10 D5.750 -
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C03.020.063 2-R-SM-1553 CN-2491-SM-003 MT PSE-25 CS . HELD NUteERS 7 AND 8 DU.750 ADDED RF056 PER IHC-2430(A)
C03.020.065 2-R-SM-1556 CN-2491-SM-003 MT NDE-25 CS . HELD fu SER 1 55.750 - - - = --
ADDED RF086 PER IHC-2430( A )
CO3.020.066 2-R-SM-1557 CN-2491-SM-003 MT NDE-25 CS . HELD NUPBER 1 55.750 - =-
ADDED RF056 PER IHC-2430(A) ;
C03.020.071 2-R-SM-1577 CN-2491-SM-005 MT PSE-25 CS . HELD NUPBER 11 31.750 ADDED RF05I PER IHC-2430(AI C03.020.072 2-R-SM-1578 CN-2491-SH-005 MT NDE-25 CS . HELD NUtBER 6 UI.750 -----
ADDED RF051 PER IHC-2430(AI e
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PROGRAM: NISIRUNB-QAISIO2 DtKE PNER COMPANY PAGE 54 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATA)eA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM
-KEY: ITEH takBER CO3 CATAleA 2 CUTAGE 6 INSERVICE INSPECTIt24: LISTING INSP PROC. NATERIAL DIAH./ CALIB
, ITEM HUNER ID. NUNER DRAMING M.RSERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK C(29 TENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
C03.020.073 2-R-SH-1579 CN-2491-SH-005 HT NDE-25 CS . HELD NUNERS 7 AND 8
_ M.E0 M U51 PER IHC-2430tA)
C03.020.074 2-R-SH-1581 CH-2491-SH-005 HT NDE-25 CS . HELD NUNER 12 -
M.E0 ADDED RF051 PER IHC-2430tA)
C03.020.075 2-R-SH-1582 CN-2491-SH-005 -- HT NDE-25 CS .
HELD NUMBER 1 l M.E0 ADDED RFOS1 PER IHC-24304AB ADDED RF083 PER IHC-2430tAl C03.020.076 2-R-SH-1583 CN-2491-SH-005 HT NDE-25 CS . HELO NUPBER 1 65.E0 REF. PIP 82-C94-748 ADDED RF081 PER IHC-2430tAl ADDED RF083 PER IHC-2430tA)
C03.020.077 2-R-SH-1584 CN-2491-SH-005 HT NDE-25 CS . HELD NUPBERS 7 AND 8 M.750 ---
ADDED RF031 PER IHC-2430tA)
C03.020.078 2-R-SH-1585 CN-2491-SH-005 HT NDE-25 CS , HELD NUMBERS 9 AND 17 N.750 REF. PIPS 2-C94-748 ADDED RFG51 PER IHC-2430tA)
C03.020.079 2-R-SH-1586 CN-2491-SH-005 HT NDE-25 CS , HELD NUMBER 10 H.30 ADDED RFUEL PER IHC-2430tAl C03.020.080 2-R-SH-1587 CH-2491-SH-005 HT NDE-25 CS . HELD MkBER 2 M.750 N FUB1 PER IHC-2430 tai
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PROC!AM: NISIRt#B-QAISIO2 DUKE PONER COMPANY PAGE 56 FILER C007133 QUALITY ASSURAtaCE DEPARTHENT DATE 09/03/94 PLANT: CATANBA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMSER C04 CATA>BA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAH./ CALIB ITEM N.RBER ID, PAJPBER DRANING lADBERS LOCS. REQ. NureERS TYPE / GRADE THICK BLOCK COPMENTS sussssss==ss assanss=sesssssss=== sassassasssssessmuss massa ==== massassa ====usassa smassa masas as=====s==s== san ====sssssssssa C04.000.000 ****** PRESSURE RETAINING BOLTING *** *** ******* ***** _._ ***** ******************an**********
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, PLANT: CATA>eA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI m SYSTEM KEY: ITEM HUPSER C05 CATAteA 2 OUTAGE 6 INSERVICE INSPECTIN LISTING INSP PROC. MATERIAL DIAM./ CALIB i ITEM NUPSER ID. NUPSER DRANING lO BERS LOCS. REQ. NUteERS TYPE / GRADE THICK BLOCK CMeiENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
C05.003.000 ****** PRESSURE RETAINING HELDS IN** *** ******* ***** . ***** ******************************
- i PIPING ************** .- ******************************
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'C05.011.000 ************** CIRCtMFERENTI AL***** *** ******* ***** . ***** ******************* m ********
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INSP PROC. MATERIAL DIAN./ CALIB ITEM HlDBER ID. NUPBER DRANING PADBERS LOCS. REQ. NUtBERS ' TYPE / GRADE THICK BLOCK C0t99.NTS ,
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C05.011.362 2SA6-05 CH-2SA-006 HT NDE-25 CS 06.00 ----- -----
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CH-2593-1.1 00.432 = = = - - -
i CC5.011.364 2SA6-08 CN-2SA-006 MT NDE-25 CS 06.00 CH-2593-1.1 00.432
$ C05.011.365 2SA6-10 CN-2SA-006 MT NDE-25 CS 06.00 - - - - - ----
==---
CN-2593-1.1 00.432 ----
C05.011.366 2SA6-09 CN-2SA-006 MT NDE-25 CS 06.00 -----
CN-2593-1.1 00.432 --
4 C05.011.367 2SA2-01 CN-2SA-002 MT NDE-25 CS 06.00 CN-2593-1.1 00.432 C05.011.368 2SA2-02 CH-2SA-002 MT NDE-25 CS 06.00 -----
CN-2593-1.1 00.432 ---
' ~ C05.011.369 2SA2-03 CN-2SA-002 MT NDE-25 CS 06.00 CN-2593-1.1 00.432 - -
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PROGRAM: NISIRUNB-GAISIO2 DUKE P0HER COMPANY PAGE 59 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAM A UNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTIma SYSTEM KEY: ITEM NUMER C05 CATAreA 2 CUTAGE 6 INSERVICE INSPECTIme LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM MkeER ID. NLPEER DRANING MABERS LOCS. REQ. MPBERS TYPE / GRADE THICK BLOCK COPMENTS
====ss ========ss==s====ssa assumssmazzasssamass sanza ===s ===uss== ========== ====== n==== ========================
C05.M1.370 2SA2-05 CH-2SA-002 MT HDE-25 CS 06.00 -----
CH-2593-1.1 00.432 -----
i C05.011.371 2SA2-06 CN-2SA-002 MT NDE-25 CS 06.00 -----
CH-2593-1.1 00.432 CC5.011.458 2SV12-02 CN-2SV-012 MT NDE-25 CS 06.00 SELECTIG4 CRITERIA 5.2.4 CN-2593-1.0 00.432 RE F. C05.012.304 C05.011.459 2SV12-03 CN-2SV-012 MT NDE-25 CS 06.00 SELECTION CRITERIA 5.2.4 CN-2593-1.0 00.432 REF. C05.012.304 C05.011.460 2SV12-05 CN-2SV-012 MT NDE-25 CS 06.00 SELECTION CRITERIA 5.2.4 CN-2593-1.0 00.432 REF. C05.012.305 C05.011.461 2SV12-06 CN-2SV-012 MT NDE-25 CS 06.00 -- SELECTION CRITERIA 5.2.4 CN-2593-1.0 00.432 REF. C05.012.305 C05.012.000 ** LONGITUDINAL NELDS*****n******** *** ******* ***** _._ ***** **u*****um***********u****umme
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i PROGRAM: NISIRUte-QAISIO2 DUKE PCHER COMPANY PAGE 60 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT CATAMBA LMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PO SER C05 CATAleA 2 CUTAGE 6 INSERVICE INSPECTI(M LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM tu BER ID. NutSER ORAHING NUtBERS LOCS. REQ. NLMBERS TYPE / GRADE THICK BLOCK C(PtiENTS
======== ==================== ==================== ===== ==== ======== ========== ====== ===== ===========================
CCS.012.305 2SV12-05L CN-2SV-012 MT POE-25 CS 06.00 - - - - EL. LONG SEAM HELD TO BE DONE CN-2593-1.0 ___
00.432 HITH C05.011.460/C05.011.461 i C05.020.000 ******** PIPING HELDS*************** *** ******* ***** .__._._
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- _._ THICKNESS *********************
C05.021.000 ************** CIRCUMFERENTIAL***** *** ******* ***** . ***** ******************************
HELDS*************** [.1 ******************************
C05.021.056 2CF64-28 CN-2CF-064 UT ISI-120 CS 16.00 50329 TERMINAL END CN-2591-1.1 NDE-600 00,844 FEEDHATER SG2A REFERENCE PIP SERI AL NLDBER 0-C93-0631 C05.021.060 2CF65-27 CH-2CF-065 UT ISI-120 CS 16.00 50329 TERMINAL END CH-2591-1.1 NDE-600 00.844 FEEDHATER SG2B REFERENCE PIP SERIAL NutBER 0-C93-0631 C05.021.061 2CF66-29 CH-2CF-066 UT l@E-600 CS 16.00 50329 TERMINAL END CN-2591-1.1 00.844 FEEDHATER SG2C REFERENCE PIP SERIAL PDBER 0-C93-0631 C05.021.061A 2CF66-29 CN-2CF-066 MT NDE-25 CS 16.00 CN-2591-1.1 rz 00.844 ------------
ADDED PER IHC-24301AI RF04 C05.021.062 2CF66-38 CH-2CF-066 UT NDE-600 CS 16.00 50329 -------
CH-2591-1.1 00.844 - - - - - - - -
. _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ . _ _ _ _ _ . _ _ _ . . _ _ _ . _ _ __ _ i___ - . _ ,. - . . < < . % . . . _ ,,. . . , - ~ _ , _ . , , . - . , .
PR002AM NISIRUPS-GAISIO2 DUKE PONER CtPFANY PAGE 61 !
FILE: .C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATA>eA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN4 SYSTEM
, KEY: ' ITEM NUPBER C05 CATA66A 2 OLTTAGE 6 INSERVICE INSPECTItM LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM takeER 10.P4RSER ORANING >AABERS LOCS. REQ. NLRBERS TYPE / GRADE THICK BLOCK COtttENTS
. =========sza ==================== massanzz===usessum== ====s ==== =ss===== ====uss=== ====== ===== ==== 4:========sazzs=========
a C05.021.062A 2CF66-38 CN-2CF-066 MT NDE-25 CS 16.00 CN-2591-1.1 00.844 ------------- - ----
ADDED PER INC-2430 TAI RF04 s
C05.021.065 2CF67- 26 CN-2CF-067 UT NDE-600 CS 16.00 50329 TERMINAL Eta CN-2591-1.1 00.844 FEEDNATER SG2D REFERENCE PIP SERIAL NLREER 0-C93-0631 1
C05.021.213 2NI62-03 CN-2NI-062 UT NDE-600 SS 10.00 50413 REF. C05.022.050 CN-2562-1.1 00.365 PIPING SCHEDULE CHANGE EREF.J.
PtCARDLE MEND TO FILE 04/21/93i C05.021.213A 2NI62-03 CN-2NI-062 PT NDE-35 SS 10.00 ----- REF. C05.022.050A CH-2562-1.1 00.365 PIPING SCHEDULE CHANGE 140/40 i'
4 C05.021.228 2ttI76-05 CH-2NI-076 UT NDE-600 SS 06.00 50308
- i. CN-2562-1.3 00.719
' C05.021.228A 2NI76-05 CN-2NI-076 PT NDE-35 SS 06.00 -
CH-2562-1.3 00.719 --- --
4 C05.021.229 2HI76-06 CN-2NI-076 UT HDE-600 SS 06.00 50308 wM-2562-1.3 00.719 -
l C05.001.229A 2HI76-06 CN-ENI-076 PT tee-35 SS 06.00 - -
CN-2562-1.3 00.719 --
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l PROGRAM: NISIRUPS-GAISIO2 Ot.EE PtMER CCHPONY PAGE 62 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAN A UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER COS CATAPSA 2 OUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NUPSER ID. NLtBER DRANING NLDSERS LOCS. REQ. NUPSERS TYPE / GRADE THICK BLOCK Cut 91ENTS
==================
======= ======g============= ==================== ===== ==== ======== ========== ======
C05.021.230 2NI76-07 CN-2NI-076 UT PSE-600- SS 06.00 50308 CN-2562-1.3 00.719 --
C05.021.230A 2NI76-07 CN-2NI-076 PT NOE-35 SS 06.00 -------
CN-2562-1.3 00.719 ---
C05.021.240 2NI89-03 CN-2NI-089 UT HDE-600 SS 06.00 50308 -
CN-2562-1.3 00.719 C05.021.240A 2NI89-03 CN-2NI-089 PT NDE-35 SS 06.00 CN-2562-1.3 00.719 - --
C05.021.241 2NI89-05 CN-2NI-089 UT N0E-600 SS 06.00 50308 SELECTION CRITERIA 5.2.2 CN-2562-1.3 00.719 =
C05.021.241A 2NI89-05 CN-2NI-089 PT NDE-35 SS 06.00 SELECTItM CRITERIA 5.2.2 CN-2562-1.3 00.719 C05.021.242 2NI89-08 CH-2NI-089 UT HDE-600 SS 06.00 50308 -----==-
CN-2562-1.3 00.719 -- --
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PROGRAM: MISIRtDB-44ISIO2 DWE PONER CtN.PANY PAGE 63 FILE: C007133 QUALITY ASSURANCE DLPARTMENT DATE 09/08/94 PLANT: CATAWA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM NUPSER C05 CATADSA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM PA#eER ID. MDSER DR.ANING MASERS LOCS. REQ. MRSERS TYPE / GRADE THICK BLOCK Ct241ENTS as==smass==s ========ssmazzamassa assamass=sammassassa ==ssa sans amassmas =mnssanssa ==mmss amass ===========s==================
C05.021.243 2NI89-09 CH-2NI-089 UT tee-600 SS 06.00 50308 -----
CH-2562-1.3 00.719 =- - ----
C05.031.243A 2NI89-09 CN-2NI-089 PT NDE-35 SS 06.00 CN-2562-1.3 00.719 - . - -
C05.021.404 2SM12-01 CN-2SM-012 RT NDE-12 CS 32.00 TERMINAL ENO CN-2593-1.0 01.375 MAIN STEAM ZSG2B-C05.021.404A 2SM12-01 CN-2SM-012 MT lee-25 CS 32.00 ----- -
CN-2593-1.0 01.375 - -
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C05.021.416 2SN-7D-D CN-2SM-046 UT tee-600 CS 10.00 50356 GRIT #4 ELL PIECE MARK CN-SH-70 CN-2593-1.0 tee-640 01.500 NELD DIREF. TECH. DOC. 890-19 CN-2SM-046 MT NDE-25 CS 10.00 GRIT #4 ELL PIECE MARK CH-SH-7D C05.021.416A 2SH-7D-D.- CN-2593-1.0 01.500 NELD D C05.021.417 2SM-70-G CN-2SM-046 UT tee-600 CS 10.00 50356 GRIPO4 ELL PIECE MARK CH-SM-70 CN-2593-1.0 01.500 NELD GIREF. TECH. DCC. 390-15 l
l C05.021.417A 2SM-7D-G CN-2SM-046 MT NDE-25 CS 10.00 ----- GRIT #4 ELL PIECE MARK CH-SM-7D CN-2593-1.0 01.500 NELD G
, t POOGQAM: NISIRlRS-QAISIO2 DUKE PCHER C mPANY PAGE 64 FILE: QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANTt ~CATAMBA C007133UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM l KEY: ITEM NUPBER COS CATA>SA 2 OUTAGE 6 INSERVICE INSPECTIW4 LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NUPSER ID. NIABER DRAMING PAJPSERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK COPt1ENTS
========= samass=======ssassas ==samasss=ss=mazzzes ===== ==== ss== sass as======== ====== ss=== _s=======:: ===s: =======:
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M.E.LD.S.**.:.:.:.:
C05.022.050 2NI62-03L CN-2NI-062 UT NDE-600 SS 10.00 50413 ELB0H LONG. SEAM MELD TO BE CN-2562-1.1 00.365 DONE HITH C05.021.213 PIPING SCHEDULE CHANGE TREF.J. .
4 MCARDLE MEMO TO FILE 04/21/93) !
C05.022.050A 2NI62-03L CN-2NI-062 PT HDE-35 SS 10.00 ELBGt LONG. SEAM MELD TO BE CN-2562-1.1 __
00.365 DONE HITH C05.021.213A PIPING SCHEDULE CHANGE 140/40 b
P.!OGRAM: NISIRUNS-GAISIOZ DLA(E PONER COMPANY PAGE 65 -
FILE: C007135 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>BA 124IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NL2BER C06 CATA>BA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NLREER ID. PA#BER DRANING ft#BERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C(29 TENTS mass ====sssa =========sss======ms ====s ============== ===== ==== seasssas ========== ====== ===== ====== san ==ss=========ms====ss C05.CO3.000 ****** PRESSURE RETAINING NELD IN *** ******* ***** ***** ******************************
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l PROGdAM: NISIKu e-QAISIO2 DLAE PmER COMPANY PAGE 66 FILET C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAM1A UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI m SYSTEM KEY: ITEM NLfBER C07 CATAteA 2 CUTAGE 6 INSERVICE INSPECTI m LISTING INSP PROC. MATERIAL DIAN./ CALIB i ITEM PUBER 10.PU BER DRANING PU SERS LOCS. REQ. MkEERS TYPE / GRADE THICK BLOCK CGt1ENTS
=mssas s=================== ==sss======samas==== ===== suas ===43=== ========== ====== ===== ========================
C07.000. 000 ****** PRESSURE RETAINING CmPmENTS *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM
- _._ MAINTAINED BY QAIS-GO 1
l C07. 010. 000 ****** PRESSURE VESSELS ************* *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM
- _ . _ MAINTAINED BY QATS-GO l
C07.0 ZO .000 ****** PRESSURE VESSELS ************* *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM
- _._ MAINTAINED BY QAIS-GO ,
C07.030.000 ******** PIPING PRESSURE RETAINING ** *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM COMPONENTS ********** [.~_ MAINTAINED BY QATS-GO C07.040.000 ******** PIPING PRESSURE RETAINING ** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM CGPONENTS********** _._ MAINTAINED BY QATS-GO C07.050.000 *********PtkiPS PRESSURE RETAINING ** *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM COMPONENTS ********** [.-_ MAINTAINED BY QATS-GO C07.060.000 *********PUPFS PRESSURE RETAINING ** *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM CONPONENTS********** [.1 MAINTAINED BY QATS-GU C07.070.000 ******** VALVES PRESSURE RETAINING ** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM CMPONENTS********** ._ MAINTAINED BY QATS-GU e-
PROGRAM: NISIRtke-QAISIO2 Dt.KE PCMER Ct2PANY PAGE 67
-FILE: C007133 QUALITY ASSL9ANCE GEPARTMENT DATE 09/08/94 PLANT: CATAMBA tJNIT 2 -
PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM NUPSER C07 CATApeA 2 OUTAGE 6 INSERVICE INSPECTIth LISTING i
INSP PROC. MATERIAL DIAM./ CALIB ITEM 14kBER ID. MkBER DRANING MDBERS LOCS. REQ. NtkBERS TYPE / GRADE THICK BLOCK CEDt1ENTS assesmuss=== auss================ as ss=============== ===== ==== ======== ss====mana ====== ===== ======================s s=====
4 C07.080.000 ******** VALVES PRESSURE RETAINING ** *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM CIRPCDENTS********** Z.1 MAINTAINED BY QATS-GO !
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D01.010.000 ****** PRESSURE RETAINING CtRtPWENTS *** ******* ***** _._ ***** EXAMINATION CATEGORY D-A *****
- _._ REF. PRESSURE TEST PROGRAM MAINTAINED BY QATS-GO l'
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02.00 ----- RIGID SUPPORT
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F1.03.085 2-R-C A-0192 CH-2492-CA-034 VT QAL-14 -----
04.00 ----- SPRING HAPEER F1.03.086 2-R-C A-0106 CN-2492-C A-035 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.087 2-R-CA-0118 CH-2492-C A-035 VT QAL-14 -----
04.00 =
RIGID SUPPORT
- - - =
F1.03.088 2-R-CA-0119 CH-2492-C A-035 VT QAL-14 04.00 SPRING HANGER F1.03.089 2-R-CA-0120 CN-2492-CA-035 VT QAL-14 -----
04.00 RIGID SUPPORT F1.03.090 2-R-CA-0121 CN-2492-CA-036 VT QAL-14 04.00 - RIGID SUPPORT _
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s P90G%AM: NISIRUtB-GAISIO2 DW E P NER C WPANY PAGE 85 FILE: C007133 GUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATAN A LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEN KEY: ITEM PAJPSER F1. CATANaA 2 CUTAGE 6 INSERVICE INSPECTI N LISTING L
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04.00 RIGID SUPPORT
_- =....
F1.03.093 2-R-CA-0124 CN-2492-CA-036 VT SAL-14 04.00 RIGID SUPPORT ----
t F1.03. 0 % 2-R-CA-0193 CN-2492-CA-036 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.095 2-R-CA-0194 CN-24 92-CA-036 VT 9AL-14 04.00 RIGID SUPPORT 1
F1.03.096 2-R-CA-0195 CN-2492-CA-036 VT SAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.097 2-R-CA-0196 CN-2492-C A-036 VT QAL-14 ---- 04.00 RIGID SUPPORT
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=e==== ==================== =========s========== ===== ==== ======== ========== ====== ===== ========================
F1.03.099 2-R-CA-0205 CH-2492-C A-040 VT QAL-14 06.00 ----- RIGID SUPPORT F1.03.100 2-R-CA-0206 CH-2492-CA-040 VT QAL-14 -----
02.50 HECHANICAL SPA.BBER F1.03.101 2-R-CA-0207 CN-2492-CA-040 VT QAL-14 02.50 RIGID SL9 PORT F1.03.102 2-R-CA-0218 CN-2492-CA-040 VT QAL-14 ----- 08.00 NECHANICAL SNUBBER 12)
F1.03.103 2-R-CA-0219 CN-2492-CA-040 VT QAL-14 ----- 08.00 RIGID SUPPORT F1.03.104 2-R-CA-0220 CN-2492-CA-040 VT QAL-14 08.00 RIGID SUPPORT F1.03.105 2-R-CA-0215 CN-2492-CA-042 VT QAL-14 06.00 RIGID SUPPORT --
F1.03.106 2-R-CA-0216 CN-2492-CA-042 VT QAL-14 -----
06.00 RIGID SUPPORT h
PROGQAM: NISIRtDB-GAISIO2 DLEE PcHER COMPANY PAGE 87 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMBA iMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KE7: ITEM NUPBER F1. CATApeA 2 OUTAGE 6 INSERVICE INSPECTItN LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM MDBER ID. NikBER DRANING MkBERS LOCS. REQ. M2eERS TYPE / GRADE THICK BLOCK CC991ENTS
====== ==================== ==================== ===== ==== ======== ======s=== ====== ===== ========================
F1.03.107 2-R-CA-0217- CN-2492-CA-042 VT SAL-14 06.00 RIGID SUPPORT F1.03.108 2-R-CA-0221 CN-2492-CA-045 VT QAL-14 04.00 RIGID SUPPORT F1.03.109 2-R-CA-0222 CH-2492-CA-045 VT SAL-14 04.00 RIGID SUPPORT F1.03.110 2-R-CA-0223 CN-2492-CA-045 VT RAL-14 04.00 RIGID SUPPORT F1.03.111 2-R-CA-0224 CN-2492-CA-045 VT QAL-14 -
04.00 RIGID SUPPORT
=
F1.03.112 2-R-CA-0225 CN-2492-CA-046 VT 9AL-14 04.00 RIGID SUPPORT - --
F1.03.113 2-R-CA-0226 CH-2492-CA-046 VT QAL-14 04.00 RIGID SUPPORT F1.03.114 2-R-CA-0227 CN-2492-CA-066 VT SAL-14 04.00 RIGID SUPPORT N
PROGRAM: NISIRtJS-GAISIO2 DLKE PONER COMPANY PAGE 88 e FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAN A UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: . ITEM Num ER F1. CATAN A 2 OUTAGE 6 INSERVICE INSPECTION LISTING i!
1 INSP PROC. MATERIAL DIAM./ CALIB ITEM fG BER 10. MAGER ORANING IG BERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK C0t91ENTS asss======== ==ssmazzszussssssssa assssssssssssssssmas massa assa sazzassa ass ===ssas ====ss ===== s=================sss========
F1.03.115 2-R-CA-0228 CN-2492-CA-046 VT GAL-14 04.00 ---- RIGID SUPPORT Y
RIGID SUPPORT i F1.03.116 2-R4A-0229 CN-2492-CA-046 VT GAL-14 04.00 F1.03.117 2-R-CA-0230 CN-2492-CA-046 VT GAL-14 04.00 RIGID SUPPORT i
i F1.03.387 2-R-KC-0093 CN-2492-KC-077 VT SAL-14 -----
14.00 RIGID SUPPORT
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F1.03.388 2-R-KC-0101 CN-2492-KC-077 VT SAL-14 08.00 - RIGID SUPPORT F1.03.389 2-R-KC-0188 CH-2492-KC-077 VT SAL-14 14.00 RIGID SUPPORT F1.03.390 2-R-KC-0189 CN-2492-KC-077 VT SAL 14.00 RIGID SUPPORT F1.03.391 2-R-KC-0099 CN-2492-KC-079 VT GAL-14 08.00 RIGID SUPPORT b
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PROGCAM: HISIRtRS-GAISIO2 DUKE PONER COMPANY PAGE 89 FILE: C007133 - QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAMBA LMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICR4 SYSTEM FEY: ITEM PAABER F1. CATAleA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NLASER ID. NUPBER DRAMING PAABERS LOCS. REQ. NLRBERS TYPE / GRADE THICK BLOCK COP 91ENTS
====== ==================== ==================== ===== == = ======== ========== ====== ===== ======_===============-=
F1.03.392 2-R-KC-0422 CN-2492-KC-079 VT GAL-14 -----
08.00 SPRING HANGER F1.03.395 2-R-KC-0079 CN-2492-KC-080 VT QAL-14 -----
12.00 RIGID SUPPORT
--= _...
F1.03.396 2-R-KC-0080 CN-2492-KC-080 VT QAL-14 12.00 RIGID SUPPORT a - - - - -
F1.03.398 2-R-KC-0082 CH-2492-KC-080 VT GAL-14 12.00 RIGID SUPPORT F1.03.399 2-R-KC-0088 CN-2492-KC-080 VT SAL-14 12.00 RIGID SUPPORT - - -
I F1.03 A00 2-R-KC-0089 CN-2492-KC-080 VT 4AL-14 - 14.00 RIGID SUPPORT F1.03.001 2-R-KC-0090 CN-2492-KC-080 VT QAL-14 14.00 RIGID SUPPORT F1.03.402 2-R,-KC-0091 CN-2492-KC-080 VT GAL-14 14.00 R1GID SUPPORT r
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F1.03.403 2-R-KC-0092 CH-2492-KC-080 VT SAL-14 14.00 ----- RIGID SUPPORT y
! I F1.03.404 2-R-KC-0427 CN-2492-KC-080 VT SAL-14 14.00 RIGID SUPPORT s
i F1.03.406 2-R-KC-0085 CN-2492-KC-081 VT SAL-14 12.00 RIGID SUPPORT
_=_
F1.03.407 2-R-KC-0086 CN-2492-KC-081 VT SAL-14 12.00 MECHANICAL SNUBBER i
F1.03.408 2-R-KC-0087 CN-2492-KC-081 VT SAL-14 12.00 RIGID SUPPORT - 6 F1.03.409 2-R-KC-0040 CN-2492-KC-088 VT SAL-14 06.00 ----- RIGID SUPPORT F1.03.010 2-R-KC-0041 CN-2492-KC-088 VT SAL-14 06.00 RIGID SUPPORT ,
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F1.03.411 2-R-KC-0318 CH-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT _ _ __
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PROG 3AM: NISIRt#B-QAISIO2 DUKE P0HER CCHPANY PAGE 91 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/o4 PLANTS CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM #AJteER F1. CATA>eA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NtkBER ID. takBER DRAHING PAJtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CatttENTS
====== ==================== ===== ============== ===== ==== ======== ========== ====== ===== ========================
F1.03.412 2-R-KC-0319 CN-2492-KC-088 VT QAL-14 -----
06.00 RIGID SUPPORT F1.03.413 2-R-KC-0320 CN-2492-KC-088 VT QAL-14 ----- 06.00 ----- RIGID SUPPORT F1.03.414 2-R-KC-0322 CN-24?2-KC-088 VT %AL-14 06.00 RIGID SUPPORT F1.03.415 2-R-KC-0323 CN-2492-KC-088 VT QAL-14 06.00 ----- RIGID SUPPORT
. TO 8E DONE HITH D02.020.002 F1.03.416 2-R-KC-0324 CN-2492-KC-088 VT QAL-14 -----
06.00 ----- RIGID SUPPORT F1.03.417 2-R-KC-0325 CH-2492-KC-088 VT QAL-14 -
06.00 ----- RIGID SUPPORT F1.03.418 2-R-KC-0434 CN-2492-KC-088 VT QAL-14 -----
06.00 RIGID SUPPORT F1.03.419 2-R-KC-0596 CN-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT a
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PROGRCfl* NISIRUPS-GAISIO2 DtAE PCHER CtmPANY PAGE 92 ,
C007I53 FILE: QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>6A LHIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIS4 SYSTEM KEY: ITEM HUtBER F1. CATA>SA 2 OUTAGE 6 INSERVICE INSPECTIS4 LISTING INSP PROC. NATERIAL DIAM./ CALIB ITEM NUPSER ID. NUteER DRANING PAteERS LOCS. REG.14JtBERS TYPE / GRADE THICK BLOCK C0tttENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
F1.03.420 2-R-KC-0311 CN-2492-KC-090 VT QAL-14 06.00 RIGID SUPPORT --
F1.03.421 2-R-KC-0312 CN-2492-KC-090 VT SAL-14 ----- 06.00 RIGID SUPPORT F1.03.423 2-R-KC-0314 CN-2492-KC-090 VT SAL-14 06.00 ----- RIGID SUPPORT F1.03.424 2-R-KC-0315 CN-2492-KC-090 VF GAL-14 06.00 RIGID SUPPORT F1.03.425 2-R-KC-0316 CN-2492-KC-090 VT QAL-14 ----- 06.00 RIGID SUPPORT F1.03.426 2-R-KC-0317 CN-2492-KC-090 VT SAL-14 -----
06.00 RIGIO SUPPORT - --
F1.03.428 2-R-KC-0055 CN-2492-KC-095 VT QAL-14 -----
16.00 RIGID SUPPORT F1.03.429 2-R-KC-0056 CN-2492-KC-095 VT SAL-14 16.00 RIGID SUPPORT
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PQ0 GRAM: NISTRtDB-QQISIO2 DtDE PCHER Ca1PANY FILE: C007133 PAGE 93 PLANT: CATAHBA UNIT 2 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 KEY: ITEM HUtBER F1. PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM CATAHB4 2 OUTAGE 6 INSERVICE INSPECTION LISTING ITEN PU BER ID. PAABER INSP PROC. NATERIAL DIAN./ CALIB DRAMING P LOCS. REQ. PUBERS TYPE / GRAD THICK BLOCK
============ ==================== =========U EERS
=========== ===== ==== ======== =========E CMiiENTS
====== ===== =============================
F1.03.431 2-R-KC-0059 CN-2492-KC-095 VT QAL-14 -----
16.00 ----- RIGID SUPPORT F1.03.e32 2-R-KC-0060 CN-2492-KC-095 VT QAL-14 -----
16.00 -----
RIGID SUPPORT F1.03.433 2-R-KC-0061 CN-24 92-KC-095 VT QAL-14 -----
16.00 -----
RIGID SUPPORT F1.03.434 2-R-KC-0062 CN-2492-K C-0 95 VT QAL-14 16.00 -----
RIGIO SUPPORT F1.03.435 2-R-KC-0063 CN-2492-KC-095 VT QAL-14 -----
16.00 -----
RIGID SUPPORT F1.03.436 2-R-KC-0064 CN-2492-KC-095 VT QAL-14 -----
16.00 ----- RIGID SUPPORT l F1.03.637 2-R-KC-0065 CN-2492-KC-095 VT QAL-14 -----
16.00 -
RIGID SUPPORT F1.03.638 2-R-KC-0066 CN-24 92-KC-095 VT QAL-14 16.00 -----
RIGIO SUPPORT
PROGRAM: NISIRt#S-QAISIO2 DUKE PONER COMPANY PAGE 94 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLLNT: CATA>BA tR4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM t4JtBER F1. CATAreA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NUteER ID. NtRSER DRANING MJPBERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK Cott1ENTS ss======= ass ==================== ==================== ===== ==== ===== a ========== ====== ===== ==============================
F1.03.439 2-R-KC-0141 CN-2492-KC-095 VT QAL-14 16.00 ----- RIGID SUPPORT F1.03.440 2-R-KC-0142 CN-2492-KC-095 VT QAL-14 -----
16.00 RIGID SUPPORT F1.03.441 2-R-KC-0204 CH-2492-KC-0% VT SAL-14 20.00 SPRING HANGER F1.03.442 2-R-KC-0205 CN-2492-KC-096 VT QAL-14 -----
20.00 ----- RIGID SUPPORT --
F1.03.443 2+R-KC-0206 CN-2492-KC-097 VT QAL-14 20.00 ----- RIGID SUPPORT
=--
F1.03.444 2-R-KC-0209 CN-2492-KC-098 VT SAL-14 16.00 = RIGID SUPPORT i
I F1.03.445 2-R-KC-0210 CN-2492-KC-096 VT SAL-14 ----- 16.00 RIGID SUPPORT F1.03.446 2-R-KC-0211 CN-2492-KC-098 VT QAL-14 -----
16.00 RIGID SUPPORT - --
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PR0 TEAM: NISIRUtB-QAISIO2 DUKE M1HER COMPANY PAGE 95 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH KEY: ITEH HUtBER F1. CATA>BA 2 CUTAGE 6' INSERVICE INSPECTIG4 LISTItG INSP PROC. MATERIAL DIAM./ CALIB ITEM MkEER ID.PAREER DRAHING t#JtBERS LOCS. REQ. PAREERS TYPE / GRADE THICK BLOCK Cott1ENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
F1.03.447 2-R-KC-0212 CH-2492-KC-098 VT QAL-14 -----
16.00 ----- RIGID SUPPCRT F1.03.448 2-R-KC-0213 CN-2492-KC-098 VT QAL-14 16.00 ----- RIGID SUPPORT F1.03.449 2-R-KC-0215 CN-2492-KC-098 VT QAL-14 -----
16.00 ----- SPRING HAfEER F1.03.450 2-R-KC-0217 CN-2492-KC-098 VT QAL-14 -----
16.00 -
RIGID SUPPORT F1.03.451 2-R-KC-0410 CN-2492-KC-098 VT QAL-14 -
16.00 RIGID SUPPORT F1.03.452 2-R-KC-0194 CN-2492-KC-100 VT QAL-14 16.00 ----- RIGID SUPPORT F1.03.453 2-R-KC-0195 CH-2492-KC-100 VT QAL-14 -----
16.00 RIGID SUPPORT -
F1.03.454 2-R-KC-0196 CN-2492-KC-100 VT QAL-14 -----
16.00 ----- HECHANICAL SNUBBER
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PROGQAM NISIRtkB-QAISIO2 DUKE PNER COMPANY PAGE C6 FILE: C007135 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANBA WIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIN SYSTEM KEY: ITEM PAkBER F1. CATAm A 2 CUTAGE 6 INSERVICE INSPECTI N LISTING INSP PROC. MATERIAL DIAM./ CALIB DRAHING PAkBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
- ITEM i
PAkBER ID.
==
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============== ==============a===== ===== ==== ======== ========== ====== ===== ========================
F1.03.455 2-R-KC-0197 CN-2492-KC-100 VT QAL-14 -----
16.00 ----- RIGID SUPPCRT l
F1.03.456 2-R-KC-0198 CN-2492-KC-100 VT QAL-14 16.00 RIGID SUPPORT F1.03.457 2-R-KC-0199 CN-2492-KC-100 VT QAL-14 16.00 RIGID SUPPORT F1.03.458 2-R-KC-0200 CH-2492-KC-100 VT QAL-14 -----
16.00 ----- RIGID SUPPORT F1.03.459 2-R-KC-0202 CN-2492-KC-100 VT CAL-14 16.00 ----- SPRING HANGER t2)
F1.03.461 2-R-KC-0207 Cte-2492-KC-100 VT QAL-14 ----- 12.00 ----- RIGID SUPPORT F1.03.643 2-R-ED-0069 CN-2493-KD-030 VT QAL-14 08.00 SPRING HANGER F1.03.644 2-R-KD-0070 CN-2493-KD-030 VT QAL-14 08.00 RIGID SUPPORT 9"
PROGQAM: NISIRtRB-94ISIO2 DWE PG4ER CmPANY PAGE 97 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/%
PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTIG4 SYSTEM KEY: ITEM NUtBER F1. CATAM1A 2 CUTAGE 6 INSERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUM3ER ID.PAPEER DRANING takBERS LOCS. REQ. PAPEERS TYPE / GRADE THICK BLOCK CCHMENTS
====== ==================== ==================== == == ==== ======== ========== ====== ===== ========================
F1.03.645 2-R-KD-0071 CH-2493-KD-030 VT QAL-14 ----- 05.00 RIGID SUPPCRT F1.03.CA6 2-R-KD-0072 CN-2493-KD-030 VT QAL-14 08.00 MECHANICAL StAJBBER F 1. 03.047 2-R-KD-0093 CH-2493-KD-031 VT QAL-14 10.00 ----- RIGID SUPPORT F1.03.648 2-R-KD-0094 CH-2493-KD-032 VT QAL-14 10.00 R GID SUPPORT - - - - -
F1.03.649 2-R-KD-0095 CN-2493-KD-032 VT QAL-14 -----
10.00 RIGID SUPPORT F1.03.650 2-R-KO-0096 CN-2493-KD-032 VT QAL-14 -----
10.00 RIGID SUPPORT F1.03.051 2-R-KD-0098 CN-2493-KD-033 VT QAL-14 -
10.00 ----- RIGID SUPPORT -
F1.03.652 2-R-KD-0027 CN-2493-KD-041 VT QAL-14 08.00 ----- RIGID SUPPORT h
PROG'. TAM: NISIRt#B-QAISIO2 DUKE P0HER COMPANY PAGE 98 FILE: C007133 QUALITY ASSURAPEE DEPARTNENT DATE 09/08/94 PLANT: CATAN A LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAkBER F1. CATAM1A 2 CUTAGE 6 INSERVICE INSPECTImd LISTING INSP PROC. MATERIAL DIAH./ CALI8 ITEM tRJMBER ID. NLRSER ORAHIts MkBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK 8 LOCK CG91ENTS
======== ============3s====== ::s=============== ===== ==== =====ssa ========== ====ss ===== =========================t
F1.03.653 2-R-KD-0028 CH-2493-KD-041 VT QAL-14 ----- 08.00 ----- SPRING HAPEER -
F1.03.655 2-R-KD-0030 CH-2493-KD-041 VT QAL-14 08.00 RIGID SUPPORT
- i i
F1.03.658 2-R-KD-0024 CH-2493-KD-042 VT QAL-14 ----- 08.00 - RIGID SUPPORT F1.03.659 2-R-KD-0025 CH-2493-KD-042 VT QAL-14 08.00 SPRING HAPEER F1.03.660 2-R-kD-0026 CN-2493-KD-042 VT QAL-14 ----- 08.00 RIGID SUPPORT F1.03.832 2-R-RN-0097 CN-2492-RN-118 VT QAL-14 20.00 RIGID SUPPORT ___
F1.03.833 2-R-RN-0104 CN-2492-RN-118 VT QAL-14 ----- 20.00 RIGID SUPPORT F1.03.834 2-R-RN-0338 CH-2492-RN-118 VT QAL-14 20.00 - RIGID SUPPORT I g
- . ~ . _ - _ _ - _ . . - _ . _ . . _ _ _ _ _ _ _ - - ___ _ --.__ ___--_ __ _
PROGRAM: NISIRtRS-GAISIOZ DUKE P0HER CCMPANY PAGE 99 FILE: COO 7133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT CATA>BA th4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEYr ITEM PAPBER F1. CATAFBA 2 OJTAGE 6 INSERVICE INSPECTIG4 LISTING It4SP PROC. MATERIAL DIAM./ CALIB ITEM takiBER 10.PAREER DRAHING NLkBERS LOCS. REQ. takBERS TYPE / GRADE THICK BLOCK COH1ENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ====_===================
F1.03.835 2-R-RN-0174 CN-2492-RN-120 VT QAL-14 18.00 RIGID SUPPORT F1.03.C36 2-R-stN-0176 CH-2492-RN-120 VT QAL-14 -
18.00 - RIGID SUPPORT F1.03.837 2-R-RN-0019 CN-2492-RN-123 VT QAL-14 20.00 ----- RIGID SUPPORT F1.03.838 2-R-RN-0020 CN-2492-RN-123 VT QAL-14 -----
20.00 MECHANICAL SNUBBER F1.03.339 2-R-RN-0021 CH-2492-RN-123 VT QAL-14 20.00 RIGID SUPPORT F1.03.840 2-R-RN-0,022 CN-2492-RN-123 VT QAL-14 20.00 RIGID SUPPORT l
F1.03.841 2-R-RN-0023 CH-2492-RN-123 VT QAL-14 12.00 - RIGID SUPPORT l
F1.03.842 2-R-RN-0024 CH-2492-RN-123 VT QAL-14 20.00 ----- RIGID SUPPORT d*
PT.tNCAN: NISIRtJ8-QAISIO2 DUKE PONER COMPANY PAGE 100 FILE: C007133 GUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CA TAMBA LR41T 2 PRE-SERVICE Ale IN-SERVICE INSPECTIS4 SYSTEM KEY: ITEN HlkBER F1. CATAteA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAN./ CALIB ITEN takeER 10. NUPSER DRANING PARSERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK CS91ENTS
====== ========= mas ======== ==ss==========ss==== ===== ==== ===sss== ========== ====== ===== ====s s :=================
F1.03.843 2-R-RN-0025 CN-2492-RN-123 VT GAL-14 -
20.00 RIGID SUPPORT a -------
t F1.03.844 2-R-RN-0026 CH-2492-RN-123 VT QAL-14 20.00 ----- RIGID SUPPORT F1.03.845 2-R-RN-0081 CN-2492-RN-123 VT QAL-14 20.00 RIGID SUPPORT --
F1.03.846 2-R-RN-0082 CN-2492-RN-123 VT GAL-14 12.00 ----- RIGID SUPPORT F1.03.847 2-R-RN-0083 CN-2492-RN-123 VT SAL-14 20.00 RIGID SUPPORT
-=
F1.03.848 2-R-RN-0016 CN-2492-RN-136 VT GAL-14' 18.00 RIGID SUPPORT F1.03.849 2-R-RN-0038 CN-2492-RN-137 VT SAL-14 06.00 ----- RIGID SUPPORT F1.03.850 2-R-RN-0033 CH-2492-RN-138 VT SAL-14 18.00 ----- RIGID SUPPORT
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PROCCAN: NISIRUNS-QAISIO2 Dt.EE P0HER COMPANY PAGE 101 FILE: C007133 QUALITY ASSURAtJCE DEPARTHENT DATE 09/08/94 PLAitT CATAFBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER F1. CATAN A 2 CUTAGE 6 ItGERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM IJUtBER ID. NUMBER DRANING NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tttENTS
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F1.03.C51 2-R-RN-0034 CH-2492-RN-138 VT GAL-14 -----
18.00 RIGID SflPPORT _
F1.03.853 2-R-RN-0031 CN-2492-RN-139 VT QAL-14 -----
18.00 ----- RIGID SUPPORT F1.03.E54 2-R-RN-0032 CH-2492-RN-139 VT QAL-14 -----
18.00 ----- RIGID SUPPORT F1.03.856 2-R-RN-0077 CN-2492-RN-139 VT QAL-14 -----
18.00 RIGID SUPPORT F1.03.E57 Z-R-RN-0203 CN-2492-RN-142 VT QAL-14 24.00 RIGID SUPPORT F1.03.E58 2-R-RN-0204 CN-2492-RN-142 VT QAL-14 -----
24.00 ----- RIGID SUPPORT F1.03.E59 2-R-RN-0205 CH-2492-RN-142 VT QAL-14 24.00 MIGIO SUPPORT ___
F1.03.660 2-R-RN-0206 CN-2492-RN-142 VT QAL-14 20.00 RIGID SUPPORT V
PROGRAM: NISIRtRB-QAISIO2 DUKE PG4ER CQ1PANY PAGE 102 FILE: C007133 QUALITY ASSURANCE DEPARTMENT OATE 09/08/94 PLANT: CATAHBA tA4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM tAABER F1. CATA)SA 2 OUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. NATERIAL DIAN./ CALIB ITEM HUtBER ID.P4JBER DRAHING FAkBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
====== ==================== ===================_ ===_= ==== ======== ========== ====== ===== ========================
F1.03.861 2-R-RN-0207 CN-2492-RN-142 VT QAL-14 ----- 20.00 ----- RIGID SUPPORT F1.03.042 2-R-RN-0192 CH-2492-RN-143 VT QAL-14 20.00 RIGID SUPPORT F1.03.863 2-R-RN-0193 CH-2492-RN-143 VT QAL-14 ----- 20.00 RIGID SUPPORT F1.03.E64 2-R-RN-0194 CH-2492-RN-143 VT QAL-14 ----- 20.00 RIGID SUPPORT F1.03.865 2-R-RN-0195 CN-2492-RN-143 VT QAL-14 20.00 ----- RIGID SUPP"JRT
~ - -
F1.03.930 2-R-SA-0021 CN-2492-SA-001 VT QAL-14 06.00 MECHANICAL SNUBBER F1.03.931 2-R-SA-0008 CN-2492-SA-001 VT QAL-14 06.00 RIGID SUPPORT
_._ TU BE DONE HITH D02.020.031 F1.03.932 2-R-SA-0009 CN-2492-SA-001 VT QAL-14 06.00 RIGID SUPPORT
_=_
PROGRAM: NISIRt#B-QAISIO2 DUKE PNER C mPANY PAGE 103 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM NUPBER F1. CATA>BA 2 OUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NUPSER ID. PUBER DRANING NLABERS LOCS. REQ. PUBERS TYPE / GRADE THICK BLOCK COPMENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== =======================
F1.03.933 2-R-SA-0010 CN-2492-SA-001 VT QAL-14 06.00 RIGID SUPPORT F1.03.934 2-R-SA-0011 CN-2492-001 VT QAL-14 06.00 RIGID SUPPORT F1.03.935 2-R-SA-0012 CN-2492-SA-001 VT QAL-14 06.00 RIGID SUPPORT
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F1.03.936 2-R-SA-0014 CN-2492-SA-001 VT QAL-14 06.00 RIGID SUPPORT
'71.03.937 2-R-SA-0016 CN-2492-SA-001 VT QAL-14 06.00 SPRING HANGER F1.05.938 2-R-SA-0017 CN-2492-SA-001 VT QAL-14 06.00 RIGID SUPPORT F1.03.939 2-R-SA-0018 CN-2492-SA-001 VT QAL-14 06.00 MECHANICAL SNUBBER F1.03.940 2-R-SA-0020 CN-2492-SA-001 VT QAL-14 06.00 MECHANICAL SNLB8ER (2) 1 e
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INSP PROC. MATERIAL DIAM./ CALIB ITEM MABER 10. NLDBER DRArttNG MASERS LOCS. REQ. NUrBERS TYPE / GRADE THICK BLOCK C0lfENTS asssas====== =====s3:333s ======= ===msammasses==msssa ass == ==== ======== sus ==sassa ====== ===== ======================ss====== ,.
F1.03.941 2-R-SA-0022 CH-2492-SA-001 VT GAL-14 06.00 RIGID SUPPORT . ',
.
- 4 F1.63.942 2-R-SA-0023 CN-2492-SA-001 VT QAL-14 06.00 SPRING HANGER I2)
F1.03.943 2-R-SA-0042 CN-2492-SA-001 VT SAL-14 06.00 RIGID SUPPORT F1.03.948 2-R-SA-0061- CN-2492-SA-010 VT SAL-14 06.00 SPRING HANGER f
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====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
G01.001.000 ******* REACTOR COULANT PUMP ***** m *** ******* ***** . *m* m**w wanm**numenwunn*
FLYMHEEL EXAMS ****** [.- _
- me n*****mm** m ** m m www G01.001.001A 2RCP-2A CN-2NC-009 MT NDE-25 CS- INSPECT IF DISASSEPSLED CH-2553-1.0 [.-._ MINIMUM ONCE PER It*TERVAL 4
G01.001.003 2RCP-2C CN-2NC-013 UT NDE-900 CS _._
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PROGRAM: NISIRUPS-4tAISIO2 DUKE POMER COMPANY PAGE 106 FILET C007135 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT:- CATA>eA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER G02 CATApeA 2 OUTAGE 6 INSERVICE INSPECTI(M LISTING INSP PROC. MATERIAL DIAM./ CALIB
, ITEM PAJtBER ID. NUPBER DRAMING IU BERS LUCS. REQ. PGABERS TYPE / GRADE THICK BLOCK C0tt1ENTS saamassanssa ==sassass==ssessumas ==================: ===== ==== ===ssass ========== ====== ===== =========::::s================
' G02.001.000 ********* STEAM GENERATOR TUBE EXAMS *** ******* ***** ~.~ ***** ******* U-TieE DESIGN ********
ON PREMEATER SECTItM ~.~ PREVENT NEAR MOD. REF. EDDY CURRENT PROGRAM MAINTAINED BY DIVERSIFIED SERVICES-NDE a
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PROGRAM: NISIRtRB-GAISIOZ DLRE PCHER COMPANY PAGE 107 FILE: C007135 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAJtBER G03 CATAN A 2 CUTAGE 6 INSERVICE INSPECTItN LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. HUtBER DRAHING NUtBERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK C0tt1Et,TS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
G03.001.000 ** PIPE RUPTURE PROTECTICNw******mee *** ******* weene . ***** .aneennennewnennun*wnn
==================== .........n.nn,.....n..
G03.001.019 2SM46-01 CH-2SM-046 UT NDE-600 CS 34.00 50385 ---- - - - - - ---
CN-2593-1.0 tee-640 01.750 C03.001.019A 2SM46-01 CN-2SM-046 MT tee-25 CS 34.00 -
CN-2593-1.0 01.750 G03.001.020 2SM-6D-A CN-2SM-046 UT NDE-600 CS 34.00 50385 GRItNELL PIECE MARK CH-SM-6D CN-2593-1.0 HDE-640 01.750 HELD A G03.001.020A 2SM-60-A CH-2SM-046 MT NDE-25 CS 34.00 GRItNELL PIECE MARK CH-SM-6D CN-2593-1.0 01.750 HELD A G03.001.021 2SM46 CN-2SM-046 UT HDE-600 CS 34.00 50385 ----
CN-2593-1.0 NDE-640 02.375 --
G03.001.021A 2SM46-02 CH-2SM-046 MT NDE-25 CS 34.00 ----- ,
CH-2593-1.0 02.375 ---- -
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C03.001.022 2SM-70-A CN-2SM-046 UT NDE-600 CS 34.00 50385 GRIfMELL PIECE MARK CM-SM-70 ?
CN-2593-1.0 NDE-640 02.375 HELD A i l
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PR00r, TAM: NISIRUrB-QAISIO2 DUKE P0HER COMPANY PAGE 108 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA IJ4IT 2 PRE-SERVICE MC IN-SERVICE INSPECTImt SYSTEM KEY: ITEM NUtBER G03 CATMBA 2 OLTTAGE 6 INSERVICE INSPECTIGd LISTING INSP PROC. NATERIAL DIAM./ CALIB ITEM takEER ID.PERSER DRANIts t4JMBERS LOCS. REQ. NLRBERS TYPE / GRADE THICK BLOCK C0tttENTS s=========== ss=====ss=========== ==================== ===== ==== ======== =====s s== ====== z==== =====r=============sr,=========
G03.001.022A 2SM-7D-A CN-2SM-046 MT NDE-25 CS 34.00 ----- GRIT #4 ELL PIECE MME CN-SM-7D CH-2593-1.0 02.375 NELD A G03.C01.023 2SW+6-07 CH-2SM-046 UT NDE-600 CS 34.00 50385 -
CN-2593-1.0 NDE -6t+0 02.375 -
G03.001.023A 2SH46-07 CN-2SM-046 MT HDE-25 CS 34.00 - - - - -
CN-2593-1.0 02.375 --
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PQ0 GRAM: HISIRthe-9AISIO2 DtKE PONER COMPANY PAGE 109 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANit CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM REY: ITEM HlRSER G04 CATAN A 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAM./ CALIB ITEM NL7eER 10. NLABER DRANING NikBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CutetENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
G04.001.000 CLASS 2 PIPING NELOS*********** cue * *** ******* ***** _._ ***** ********** m *****************
- m ::::::::::::: m __
m m m m ** m m
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G04.001.008 2NSS-07 CN-2NS-005 UT NDE-600 SS 08.00 50309 CN-2563-1.0 00.250 ----
G04.001.009 2NS5-08 CH-2NS-005 UT NDE-600 SS 08.00 50309 CN-2563-1.0 00.250 G04.001.010 2NSS-09 CH-2NS-005 UT NDE-600 SS 08.00 50309 CN-2563-1.0 00.250 C04.001.011 2NS5-11 CH-2NS-005 UT WE-600 SS 08.00 50310 CN-2563-1.0 00.322 --
G04.001.019 2NS72-04 CN-2NS-072 UT NDE-600 SS 10.00 50412 =
CN-2563-1.0 00.250 G04.001.020 2NS72-21 CN-2NS-072 UT WE-600 SS 10.00 50412 ---
CH-2563-1.0 00.250 I
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1 PROGRAM: NISIRtRe-GAISIO2 DLEE POMER CS FANY PAGE 110
' FILE: C007133 QUALITY ASSLRANCE DEPARTHENT .
DATE 09/08/%
-PLANT: CATA>BA UNIT 2 PRE-SERVICE Af@ IN-SERVICE INSPECTIN SYSTEM KEY: ITEM NUPBER GOS CATMeA 2 OUTAGE 6 INSERVICE INSPECTIN LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NikeER ID. NLDSER DRAMING MDBERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK CtH1ENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
6 G05.031.000 ****** THERMAL STRESS PIPING EXAMINATI NSm *** ******* ***** _._ ***** NRC BULLETIN 88-08 *****
- me ******* ********** _._ ******************************
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PROGRAM: NISIRUPS-QAISIO2 DtACE PONER COMPANY PAGE 111 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER G06 CATA>SA 2 CUTAGE 6 INSERVICE INSPECTIS4 LISTING INSP PROC. HATERIAL DIAN./ CALIB ITEM NIABER ID. HUPSER DRAMING RRBERS LOCS. REQ. NLRBERS TYPE / GRADE THICK BLOCK CWNENTS
- ============ ==== =============== ==================== ===== ==== ======== ========== ====== ===== ==============================
G06.C01.000 ***IGSCC CRACKIhG IN SI ACCUMULATOR *** ******* ***** . ********NRC INFORMATION NUTICE NGZZLE0::::::::::::: _.~_,, NO . 91 - 0 5* * *** * ** -- a ** * * * * * * * * * *
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. . . . , . - , . . - , - . . . , ~ - . - . . . - - - - - . . . . . . . , , , - , _ . , . ~ . . . - - ~ - _ . - _ _ _ . ,_- -- _ - ---- .
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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 Flow Diagram Revision = Revision of the Flow Diagram Test = Type of Pressure Test Comp = Vessel, Piping or Pump Comp.Name = F< ule: Reactor Vessel, etc.
.: r W Ing - System designation will be used Req.Insp = Typ -,ispection performed, i.e., VT2 Req. Proc = Required inspection procedure ,
Comments = General and/or Detail Description i
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Refueling Outage Report Page 2 of 2 Catawba Unit 2 Revision 0 Section 4 September 8,1994
PAGE NO. 1 CATAWBA UNIT _lER 2 09/07/94 CIAS3 A (C&TEGORY D-E) REQUIREMENT 3 FOR OUTAGE NtRSER 6 REQ. REQ.
ITEM NO. DRhWING REV TEST C)tEP Cote NAME INSP PROC COISElfr3 B04.012.001 CNM-1201.1.52 N/A LEAK VESSEL RPV-INCORE VT-2 QAL-15 78 Welds CRDM to RPV Closure Head-Examine during C1.1 Leakage Test B04.013.001 CNM-1201.14-5 N/A LEAK VESSEL PZR-HEATER VT-2 OAL-15 58 Welds INCORE to RPV Bottom Head-Examine during C1.1 Leakage Test B04.020.001 CNM-1201.1.66 N/A LEAK VESSEL RPV-CRDM VT-2 QAL-15 78 Heater Penetrations in Lower Head-Examine i I
during C1.1 Leakage Test t
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. _ _ _ _ _ . . ., - , . -c , . - ~ . . , , . - ...n~_.-,-.-w.,---, .~ , . . - - . . - . - - - , - - , - - - . , . . - - ,, - - - . - , -- - , , - - - - - . . . , . + ~ - + , , - -
PAGE NO. 1 CATANBA UNIT . AER 2 '
O9/07/94 CLAS3 A (CATEGORY B-P) REQUIRE 3EENT3 FOR OUTAGE NUBBER 6 j REQ. REQ.
- ITEat NO. DRAWIteG REV TEST Cote Cote NARIE INSP . PROC C000ENTS l
B15.010.001 CN-2553-1.0 17 LEAK VESSEL UNIT 2 VT-2 QAL-15 REACTOR B15.020.001 ~CN-2553-1.1 10- IEAK VESSEL PRESSURIZER VT-2 QAL-15 i
l B15.030.001 CN-2553-1.0 17 LEAK VESSEL STEAM VT-2 QAL-15 GENERATOR 2A f
B15.030.002 CN-2553-1.0 17 LEAK VESSEL STEAM VT-2 QAL-15 GENERATOR 2B B15.030.003 CN-2553-1.0 17 LEAK' VESSEL STEAM VT-2 QAL-15 GENERATOR 2C B15.030.004 CN-2553-1.0 17 LEAK VESSEL STEAM VT-2 QAL-15 GENERATOR 2D B15.050.001 CN-2553-1.0 17 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.002 CN-2553-1.1 10 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.004 CN-2554-1.0 09 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.005 CN-2554-1.5 08 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.006 CN-2561-1.0 07 LEAK PIPING ND SYSTEM VT-2 QAL-15 B15.050.007 CN-2561-1.1 06 LEAK PIPING ND SYSTEM VT-2 QAL-15 B15.050.008 CN-2562-1.0 06 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.050.009 CN-2562-1.1 12 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.050.010 CN-2562-1.2 11 LEAK PIPING NI SYSTEM VT-2 QAL-15 B15.051.001 CN-2553-1.0 17 HYDRO. ' PIPING NC SYSTEM VT-2 QAL-15' B15.051.002 CN-2553-1.1 10 HYDRO PIPING NC SYSTEM VT-2 QAL-15 ,
B15.051.004 CN-2554-1.0 09 ' HYDRO PIPING NV SYSTEM VT-2 QAL-15 e.
~ . _ . _ _ . . . . , , - . - . . ~ , . , _ . - , . . .- . . - , , -,- n, ,, , .. -~ . , - . . . - , - . - - . , , . _ _ _ _ _ _ . _ _ . . . .
PAGE NO. 2 CATM UNIT m2 09/07/94 r. nee A (CATEGORY D-P) REQUIREbENT2 FOR OUTAGE NUteER 6 REQ. REQ.
ITEM 30. DRANING REV TEST N C OI S W AlgE INSP PROC C00SENTS B15.051.006 CN-2561-1.0 07 HYDRO PIPING ND SYSTEM VT-2 QAL-15 B15.051.007 CN-2561-1.1 06 HYDRO PIPING ND SYSTEM VT-2 QAL-15 B15.051.008 CN-2562-1.0 06 HYDRO PIPING NI SYSTEM VT-2 QAL-15 B15.051.009 CN-2562-1.1 12 HYDRO PIPING NI SYSTEM VT-2 QAL-15 B15.051.010 CN-2562-1.2 11 HYDRO PIPING NI SYSTEM VT-2 QAL-15 B15.051.011 CN-2562-1.3 05 HYDRO PIPING NI SYSTEM VT-2 QAL-15 B15.060.001 CN-2553-1.0 17 LEAK PUMP RCP-2A VT-2 QAL-15
.B15.060.002 CN-2553-1.0 17 LEAK PUMP RCP-2B VT-2 QAL-15 B15.060.003 CN-2553-1.0 17 LEAK PUMP RCP-2C VT-2 QAL-15 B15.060.004 CN-2553-1.0 17 LEAK PUMP RCP-2D VT-2 QAL-15 l
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- ... . ~ , ~ - - . , - , . . , , _ . . . - . - . . . . . ~ . . . . - . . _ . - - . - , . , - , . - -- - - - - . . - - - .-- - - - - _ _ _ - - - - - - _ _ -
PAGE NO. 1 CATANBA UNIT L JER 2 09/07/94 CLASS 2 (CATEGORY C-E) REQUIREnantT3 FOR OUTAGE NUISBER 6 REQ. REQ.
11TM NO. DRAWING REV TEST cot @ CODEP NAndt INSP PROC COISENTS C07.010.009 CN-2571-1.0 08 LEAK VESSEL REFUEL WTR VT-2 QAL-15 STR TANK C07.020.001 CN-2591-1.1 19 HYDRO VESSEL STEAM VT-2 QAL-15 GENERATOR 2A C07.020.002 CN-2591-1.1 19 ' HYDRO VESSEL STEAM VT-2 QAL-15 GENERATOR 2B C07.020.003 CN-2591-1.1 19 HYDRO VESSEL STEAM VT-2 QAL-15 GENERATOR 2C C07.020.004 CN-2591-1.1 19 HYDRO VESSEL STEAM VT-2 QAL-15 GENERATOR 2D C07.020.005 CN-2554-1.0 09 HYDRO VESSEL REGEN HEAT VT-2 QAL-15 EXCHANGER C07.020.006 CN-2554-1.0 09 HYDRO VESSEL EXCESS LETDN VT-2 QAL-15 HX C07.020.011 CN-2561-1.0 07 HYDRO VESSEL , RHR HEAT VT-2 QAL-15 l EXCHGR 2A C07.020.012 CN-2561-1.1 06 HYDRO VESSEL RHR HEAT VT-2 QAL-15 EXCHGR 2B l
i C07.020.013 CN-2562-1.1 12 HYDRO VESSEL SAFTY INJ VT-2 QAL-15 ACC TNK 2A C07.020.014 CN-2562-1.1 12 HYDRO VESSEL SAFTY INJ VT-2 QAL-15 ACC TNK 2B l
C07.020.015 CN-2562-1.1 12 HYDRO VESSEL SAFTY INJ VT-2 QAL-15 ACC TNK 2C C07 020.016 CN-2562-1.1 12 HYDRO VESSEL SAFTY INJ VT-2 QAL-15 ACC TNK 2D C07.020.023 CN-2561-1.0 07 HYDRO VESSEL ND PUMP 2A VT-2 QAL-15 SL WTR HX
PAGE NO. 2 CATANBA UNIT 3ER 2 09/07/94 CIASS S (CETEGORY C-E) REQUIREMENTJ '
FOR OUTAGE NUISER 6 REQ. REQ.
ITEst NO. DRENING REV TEST C00E' C00@ IEA3m INSP PROC CObemMTS C07.020.024 CN-2561-1.1 06 HYDRO VESSEL ND PUMP 2B VT-2 QAL-15 SL WTR HX C07.020.027 CN-2573-1.3 08 HYDRO VESSEL CHEM /VOL VT-2 QAL-15 CONT EXC LD C07.020.028 CN-2573-1.4 07 HYDRO VESSEL RCP THERMAL VT-2 QAL-15 BARR 2A C07.020.029 CN-2573-1.4 07 HYDRO VESSEL RCP THERMAL VT-2 QAL-15 BARR 2D C07.020.030 CN-2573-1.7 07 HYDRO VESSEL RCP THERMAL VT-2 QAL-15 BARR 2B C07.020.031 CN-2573-1.7 07 HYDRO VESSEL RCP THERMAL VT-2 QAL-15 BARR 2C C07.030.010 CN-2561-1.0 07 LEAK PIPING ND SYSTEM VT-2 QAL-15 C07.030.013 CN-2562-1.2 11 LEAK PIPING NI SYSTEM VT-2 QAL-15
, C07.030.017 CN-2571-1.0 08 LEAK PIPING FW SYSTEM VT-2 QAL-15 C07.030.020 CN-2592-1.1 18 LEAK PIPING CA SYSTEM VT-2 QAL-15 C07.040.001 CN-2553-1.0 17 HYDRO PIPING NC SYSTEM VT-2 QAL-15 C07.040.002 CN-2553-1.1 10 HYDRO PIPING NC SYSTEM VT-2 QAL-15 C07.040.003 CN-2553-J.2 07 HYDRO PIPING NC SYSTEM VT-2 QAL-15 C07.040.005 CN-2554-1.0 09 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.040.010 CN-2554-1.5 08 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.040.011 CN-2554-1.6 07 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.040.012 CN-2554-1.7 09 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.040.013 CN-2554-1.8 04 HYDRO PIPING NV SYSTEM VT-2 QAL-15 e
PAGE NO. 2 CATANBA UNIT SER 2 09/07/94 CLASS D (CATEGORY C-R) REQUIRE 3ENT3 FOR OUTAGE NUISER 5 REQ. REQ.
ITEM NO. DRANING REV TEST Cote C00@ NAME INSP PROC COteENTS C07.040.020 CN-2561-1.0 07 HYDRO PIPING ND SYSTEM VT-2 QAL-15 C07.040.021 CN-2561-1.1 06 HYDRO PIPING ND SYSTEM VT-2 QAL-15 C07.040.022 CN-2562-1.0 06 HYDRO PIPING NI SYSTEM VT-2 QAL-15 C07.040.023 CN-2562-1.1 12 HYDRO PIPING HI SYSTEM VT-2 QAL-15 C07.040.024 CN-2562-1.2 11 HYDRO PIPING NI SYSTEM VT-2 QAL-15 C07.040.025 CN-2562-1.3 05 HYDRO PIPING NI SYSTEM VT-2 QAL-15 C07.040.027 CN-2563-1.0 09 HYDRO PIPING NS SYSTEM VT-2 QAL-15
~ C07.040.031 CN-2565-2.6 02 HYDRO PIPING WL SYSTEM VT-2 QAL-15 C07.040.336 CN-2569-1.0 09 HYDRO PIPING NW SYSTEM VT-2 QAL-15 C07.040.038 CN-2571-1.0 08 HYDRO PIPING Di SYSTEM VT-2 QAL-15 C07.040.039 CN-2572-1.0 08 HYDRO PIPING NM SYSTEM VT-2 QAL-15 C07.040.040 CN-2572-1.1 03 HYDRO PIPING NM SYSTEM VT-2 QAL-15 C07.040.042 CN-2572-1.4 08 HYDRO . PIPING NM SYSTEM VT-2 QAL-15 C07.040.044 CN-2573-1.3 08 HYDRO PIPING KC SYSTEM VT-2 QAL-15 C07.040.045 CN-2573-1.4 07 HYDRO PIPING KC SYSTEM VT-2 QAL-15 C07.040.046 CN-2573-1.5 07 HYDRO PIPING KC SYSTEM VT-2 QAL-15 C07.040.047 CN-2573-1.7 07 HYDRO PIPING KC SYSTEM VT-2 QAL-15 C07.040.049 CN-2574-2.2 07 HYDRO PIPING RN SYSTEM VT-2 QAL-15 C07.040.0$1 CN-2580-1.0 18 HYDRO PIPING BB SYSTEM VT-2 QAL-15 C07.040.052 CN-2584-1.0 04 HYDRO PIPING BW SYSTEM VT-2 QAL-15 e
~ . - . - + - - - . - . . . . - - - . , , - , .. -, . ~ , . - . , , ._ , ,,
PAGE NO.
- CkTM WIT M2 09/07/94 CLAS2 D (CETEGORY C-C) REQUIn g F M OUTAGE NURSER 5 REQ. REQ.
ITEbf 30. DRAlfING REV TEST Cote Cote MAbdB INSP PROC CObeENTS C07.040.054 CN-2591-1.1 19 HYDRO PIPING CF SYSTEM VT-2 QAL-15 C07.040.055 CN-2592-1.1 18 HYDRO PIPING CA SYSTEM VT-2 QAL-15 s
C07.040.056 CN-2593-1.0 16 HYDRO PIPING SM/SV SYSTEM VT-2 QAL-15 C07.040.057 CN-2593-1.1 12' HYDRO PIPING SA SYSTEM VT-2 QAL-15
- C07.040.058 CN-2593-1.7 08 HYDRO PIPING SM/SV SYSTEM VT-2 QAL-15 C07.040.067 CN-2574-2.7 07 HYDRO PIPING RN SYSTEM VT-2 QAL-15 C07.050.005 CN-2562-1.2 11 LEAK PUMP SAFETY INJ VT-2 QAL-15 PUMP 2A C07.060.004 CN-2561-1.0 07 HYDRO PUMP RESID HT REM VT-2 QAL-15 PUMP 2A C07.060.005 CN-2561-1.1 06 HYDRO PUMP RESID HT REM VT-2 QAL-15 PUMP 2B k
. t i
+=
PAGE NO. 1 CATANBA UNIT . _ER 2 09/07/04 CIAss C (CETEGORY D-A) REQUIRamMTO FOR OUTAGE NUtBER 6 REQ. REQ.
ITEM NO. DRAWING REV TEST Cote Cote NAME INSP PROC CmuTS D01.012.004 CN-2554-1.3 07 HYDRO PIPING NV SYSTEM VT-2 QAL-15 Use Remote TV for VT-2 in Rooms 445 and 449 due to high radiation.
D01.012.005 CN-2554-1.4 07 HYDRO PIPING NV SYSTEM VT-2 QAL-15 D01.012.006 CN-2554-1.6 07 HYDRO PIPING NV SYSTEM VT-2 QAL-15 D01.012.011 .CN-1554-1.4 14 HYDRO PIPING NV SYSTEM VT-2 QAL-15 1
l l
l a-
_ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . m_ _ _ _ . _ _ _ . . = . - _ _ - _ _ . - - , - - _ - - . _ _ , - - - . . - - - - ----_...m,,_- - -
,,v - - ~ . - _ - - . _ _ . . . - . _ _ _ _ _ _ . _ _ _ _
PAGE NO. I CATANan UNIT . m2 09/07/94 CIAS3 C (CATEGORY D-D) REQUIREbe3tr.3 FOR OUTAGE NUBERER 6 REQ. REQ.
ITEat NO. DRANING ~ IWV TEST COI@ Cote NAngE INSP PROC CmmetrtS D02.011.023 CN-2593-1.1 12 LEAK PIPING SA SYSTEM VT-2 QAL-15 D02.012.023 CN-2593-1.1 12 HYDRO PIPING SA SYSTEM VT-2 QAL-15 D02.012.024 CN-2609-1.0 09 HYDRO PIPING KD SYSTEM VT12 QAL-15 t
D02.012.026 CN-2609-2.2 12 HYDRO PIPING LD SYSTEM VT-2 QAL-15 ,
l l
.c l
. . - - _ - _ . . _ - . - ~ _ _.- . , ,. . . _. . ._, . _ _ _ _ _ _ _ _ _ _ _
5.0 Results OfInspections Performed Durina Outage 6
~
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 status for each examination are shown. Limited examinations are described in further detail in Section 5.2. All examinationa revealing reportable indications are described -in further detail in Section 6.
5.1 'Ibe information shown below is a Seld descdption for the mpordng fannat included in this section of the mport:
A. Items examined by NDE (excluding Pressure Testing)
Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), Augmented Requirements ID Number = Unique Identification Number .
Inspection Date = Date of Examination Inspection Status = CLR = Clear REC = Recordable REP = Reportable Inspection Limited = L = Limited
= No Geo. Ref. = = Yes (Geometric Reflector N = No applies only to UT)
Comments = General and/or Detail Description l
l l
l l
l.
Refueling Outage Report Page 1 of 3 Catawba Unit 2 Revision 0 Section 5 September 8,1994 s
PROGRAM: NISIRUNO-GAISIO4 DUKE PCHER CG1PANY PAGE I FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/%
PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KElf : ITEH HUPBER B02 CATA16A 2 OJTAGE 6 INSERVICE INSPECTION RESULTS INSPECTIG4 ItEPECTIG4 INSPECTIG4 GEU.
ITEM tAABER ID HLABER DATE STATUS LIMITED REF. C0ttfENTS
====== ==================== ========== ======== = _=======_= ==== ========================
B02.040.00I 2SGA-0I-02 05/04/M CLR _
y B02.040.003 2SGC-0I-02 05/04/94 CLR ,
y I
(
(
l l
O' l
PROGRAM: NISIRUND-GAISIO4 DW E PmER COMPANY PAGE- 2 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUteER B03 CATApeA 2 OUTAGE 6 INSERVICE INSPECTI m RESULTS INSPECTIm INSPECTIm INSPECTIm GES.
ITEM Hl2EER ID PAABER DATE STATUS LIMITED REF. C39 TENTS
======= ==ss================ ========== ========== =======ss ==== =================_ =====s
B03.110.003 2PZR-M3 05/12/94 CLR L. N B03.110.004. 2PZR-WeA 05/12/94 CLR L N B03.110.005 2PZR-M48 05/12/94 CLR L N 3G3.120.003 2PZR-M3 05/12/94 CLR L N B03.120.004 2PZR-M4A 05/12/94 CLR L N S03.120.005 2PZR-H46 05/12/94 CLR L M B03.140.005 2SGC-INLET 05/06/94 CLR _
N B03.140.006 2SGC-0UTLET- 05/06/94 CLR _
N I
l
, , , ,s,,. . - . 4 _ _ __ ____ _
PROGRAM: NISIRUND-QAISIO4 OtKE P0HER CGiPANY PAGE 3 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/%
PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER BOS CATAN A 2 CUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTI N INSPECTIN INSPECTIm GES.
ITEM tAJtBER IDFAkBER DATE STATUS LIMITED REF. Ct2tiENTS
====== ===ma=============== ========== ========== ========== ==== ========================
B05.040.003 2PZR-H3SE 05/13/94 CLR _
N B05.040.003A 2PZR-H3SE 05/12/94 CLR _
N B05.040.004 2PZR-H4ASE 05/13/94 CLR _,
N B05.040.004A 2PZR-H4ASE 05/12/% CLR _
N B05.040.005 2PZR-H4BSE 05/13/94 CLR _
N B05.040.005A 2PZR-H4BSE 05/12/94 CLR _
N B05.070.005 2SGC-INLET-SE 05/06/94 CLR L H B05.070.005A 2SGC-INLET-SE 05/05/94 CLR _
N B05.070.006 2SGC-OUTLET-SE 05/06/94 CLR L N B05.070.006A 2SGC-0UTLET-SE 05/05/% CLR _
N l
B05.130.010 2NC13-02 05/06/ % CLR L N B05.130.010A 2NC13-02 C5/05/94 CLR _
N B05.130.011 2NC13-03 05/06/94 CLR L N i
l B05.130.011A 2NC13-03 05/05/94 CLR _
N B05.130.018 2RPV-H81-101 05/20/94 CLR _
N l
l l
l l
l
! e' I
PROGRAM: NISIRUND-QAISIO4 DWE PfMER CtMPANY PAGE 4 FILE C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 f PLANTt CATAMBA l. NIT 2 PRE-SERVICE AND IN-SERVICE INSPECT 1cN SYSTEM !
KEY: ITEM NUPBER BOS CATAleA Z OUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTIN INSPECTI M INSPECTI N GEU.
ITEM NUPSER - ID PAseER DATE STATUS LIMITED REF. COPMENTS
====== ==================== ========== ========== ========== ==== ========================
B05.130.018A 2RPV-N81-101 05/20/94 CLR _
N
'B05.130.018B 2RPV-M81-101 05/20/94 CLR _
N B05.130.019 2RPV-M82-101 05/20/94 CLR _ N B05.130.019A 2RPV-N82-101 05/20/94 CLR _
N B05.130.0198 2RPV-M82-101 05/20/94 CLR _
N ;
B05.130.020 2RPV-N79-101 05/20/94 CLR _
N B05.130.020A 2RPV-M79-101 05/20/94 CLR _ N 1 805.130.0208 2RPV-M79-101 05/20/94 CLR _ N t
r I
s
,i 1
1 I
_ . . _ _ _ _ _ . _ . _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____.~_..-m- ___ , - .- . , - . . - .
,- ~ . - . . . , , ., .
PROGRAM
- NISIRUNO-GAISIO4 DLRE P0HER CCR1PANY PAGE 5 FILET C007133 QUALITY ASSURANCE DEPARTMENT OATE 09/08/94 PLANT: CATANA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NLPBER B06 CATANA 2 flUTAGE 6 ItGERVICE INSPECTIM RESULTS INSPECTIM IPEPECTION INSPECTION GES.
ITEM PADBER ID MDBER DATE STATUS LIMITED REF. Cat 91ENTS
====as ====ss============== ========== ==_======= ========== ==== ========================
l B06.010.031 2RPV-MJT-31 05/18/94 CLR _
N B06.010.032 2RPV-NUT-32 05/18/94 CLR _ N 306.010.911 2RPV-MJT-S2 05/19/94 CLR _
N B06.010.034 2P.PV-PAJT-34 05/18/94 CLR _
N 60'-010.035 2RPV-MJT-35 05/20/M . CLR _
N B06.010.036 2RPV-MJT-36 05/20/94 CLR _
N
, B06.010.037 2RPV-MJT-37 05/23/94 CLR _ N B06.010.038 2RPV-MJT-38 05/19/94 CLR _
H B06.010.039 2RPV-PAJT-39 05/20/94 CLR _
N B06.010.040 2RPV-PAJT-40 05/19/M CLR _
N B06.010.041 2RPV-NUT-41 05/20/94 CLR _
N B06.010.042 2RPV-MJT-42 05/20/94 CLR _
N B06.010.043 2RPV-PAJT-43 05/20/94 CLR _
N B06.010.044 2RPV-MJT-44 05/23/94 CLR _ H B06.010.045 2RPV-MJT-45 05/20/94 CLR _
N
., ,, , - , - . .a . < - - . , - . ,.n. < . --~ n., - - - - - - - - - - - - - -
PP0 GRAM: NISIRUND-GAISIO4 DLRE POMER CCHPANY PAGE 6
, FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT! CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEN KEY: ITEN NUPSER B06 CATApeA 2 OUTAGE 6 INSERVICE INSPECTI N RESULTS t
INSPECTI m INSPECTIM INSPECTIM CES.
l ITEN NUPSER ID NLDSER- DATE STATUS LIMITED REF. Cett1ENTS l ============ ==================== ========== ========== ========== ==== ==============================
B06.010.046 LRPV4AJT-46 05/23/94 CLR _
N l
B06.010.047 2RPV4AJT-47 05/19/94 CLR _
N B06.010.048 2RPV-NUT-48 05/19/94 CLR _
N B06.010. 049 2RPV-PAJT-49 05/19/94 CLR _
N B06.010.050 2RPV-PAJT-50 05/20/94 CLR _
N B06.010.051 2RPV-NLJT-51 05/19/94 CLR _
N B06.010.052 2RPV4AJT-52 05/20/94 CLR _
N B06.010.053 2RPV4AJT-53 05/23/94 CLR _
N B06.010.054 2RPV4AJT-54 05/23/94 CLR _
N B06.030.031 2RPV-STUD-31 05/23/94 CLR _
N B06.030.031A 2RPV-STUO-31 05/18/94 CLR _
N B06.030.032 2RPV-STUO-32 05/23/94 CLR _
N B06.030.032A 2RPV-STUD-32 05/18/94 CLR _
N B06.030.033 2RPV-STUD-S2 05/23/94 CLR _
N B06.030.033A 2RPV-STUD-S2 05/19/94 CLR _
N 4
t
,, , y , . . . _ __ - _ _
PROGRAM: NISIRUND-QAISIO4 DLRE PONER Ct21PANY PAGE 7 FILE: COO 7133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM NUtBER B06 CATAN A 2 OLJTAGE 6 INSERVICE INSPECTICH RESUtTS INSPECTIN INSPECTION INSPECTI N GEO.
ITEN takBER IDPA#BER DATE STATUS LIMITED REF. CatNENTS
====== ==================== ss======== ========== ========== ==== ==============s==2======
B06.030.034 2RPV-STUD-34 05/23/94 CLR _
N B06.030.034A 2RPV-STUD-34 05/18/94 CLR _
N B06.030.035 2RPV-STUD-3E 05/23/94 CLR _
N B06.030.035A 2RPV-STUD-35 05/20/94 CLR _
N B06.030.036 2RPV-STUD-36 05/23/94 CLR _
N B06.030.036A 2RPV-STUD-% 05/20/94 CLR _
H B06.030.037 2RPV-STUD-37 05/23/94 CLR _
N B06.030.037A 2RPV-STUD-37 05/23/94 CLR _
N B06.030.038 2RPV-STUD-38 05/23/94 CLR N B06.030.038A 2RPV-STUD-38 05/19/94 CLR _
N B06.030.039 2RPV-STUD-39 05/23/94 CLR _
N B06.030.039A 2RPV-STUD-39 05/20/94 CLR _
N B06.030.040 2RPV-STUD-40 05/23/94 CLR _
H B06.030.040A 2RPV-STUD-40 05/19/94 CLR _
N B06.03Q.041 2RPV-STUD-41 05/23/94 CLR _
N va
PROCRAM NISIRUNO-GAISIO4 08KE PWER CtmPANY Pt.GE - O FILE: C007133 QUALITY. ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAleA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEN KEY: ITEM NUPBER 806. CATADeA 2 CUTAGE 6 INSERVICE INSPECTItM RESULTS INSPECTI N INSPECTI M ' INSPECTIM GES.
ITEN NLABER 10PERSER DATE STATUS LIMITED REF. Ct991ENTS
==========ss mus==sammassmas=ssas saamasessa senzmassus muss ====mm ss== =an=====mazzm=========sms=sama B06.030.041A 2RPV-STUD-41 05/20/94 CLR _
N B06.030.042 2RPV-STUD-42 05/23/94 CLR _
N i
1 806.030.042A 2RPV-STUO-42 05/20/94 CLR _
N B06.030.043 2RPV-STUD-45 05/23/94 CLR _
N !
B06.030.043A 2RPV-STUO-43 05/20/94 CLR _
N B06.030.044 2RPV-STUD-44A 05/23/94 CLR _
N B06.030.044A 2RPV-STUD-44A 05/23/94 CLR _
N B06.030.045 2RPV-STUD-45 05/23/94 CLR _
H j 806.030.045A 2RPV-STUD-45 05/20/94 CLR _
H B06.030.046 2RPV-STUD-46 05/23/94 CLR _
N B06.030.046A 2RPV-STUO-46 05/23/94 CLR _
N B06.030.047 2RPV-STUD-47 05/23/94 CLR _
N B06.030.047A- 2RPV-STUD-47 05/19/94 CLR _
N B06.030.048 2RPV-STUD-48 05/23/94- CLR _
N B06.030.048A '2RPV-STUD-48 05/19/94 CLR _
'N f
PP0 GRAM: NISIRtND-QAISIO4 DUKE PCHER CCHPANY PAGE 9 FILET C007135 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PL At4T: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE ItCPECTIme SYSTEM KEY: ITEM tARSER B06 CATAkeA 2 CUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTIG4 INSPECTIG4 ItCPECTIG4 GEO.
ITEM NUtBER 10 PARBER DATE STATUS LINITED REF. COtt1ENTS
====== ==================== ========== ========== ========== ==== ========================
B06.030.049 2PPV-STUD-49 05/23/ % CLR _
N B06.030.049A 2RPV-STUD-49 05/19/94 CLR _
N B06.030.050 2RPV-STUD-50 05/23/94 CLR _
N B06.030.050A 2RPV-STUD-50 05/20/94 CLR _
N B06.030.051 2RPV-STUD-51 05/23/ % CLR _
N B06.030.0P A 2RPV-STUD-51 05/19/94 CLR _
N B06.030.C52 2RPV-STUO-52 05/23/94 CLR _
N B06.030.052A 2RPV-STUD-52 05/20/94 CLR _
N B06.030.053 2RPV-STUD-53 05/23/94 CLR _
N B06.030.053A 2RPV-STUD-53 05/23/94 CLR _
N B06.030.054 e 2RPV-STUD-54 05/23/94 CLR _
H B06.030.054A 2RPV-STUO-54 05/23/94 CLR _
N B06.040.031 2RPV-THREAD-31 05/09/94 CLR _
N B06.040.032 2RPV-THREAO-32 05/09/94 CLR _
N B06.040.033 ERPV-THREAD-33 05/09/M CLR _
N 0-
PROGRAM: HISIRUNO-GAISIO4 DUKE PCS4ER CGtPANY PAGE 10 FELE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM HUPSER B06 CATA>BA 2 OUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTIt24 INSPECTION INSPECTION GEO.
ITEH HlkBER ID NLeeER DATE STATUS LIMITED REF. CEtttENTS
====== ==================== ========== ===== ==== ========== ==== ========================
B06.040.034 2RPV-THREAD-34 05/09/94 CLR _
N B06.040.035 2RPV-THREAD-35 05/09/94 CLR _
N B06.040.036 2RPV-THREAD-36 05/09/94 CLR _
N 006.040.037 2RPV-THREAD-37 05/09/94 CLR _
N B36.040.03o 2RPV-THREAD-38 05/09/94 CLR _
N B06.040.039 2RPV-THREAD-39 05/09/94 CLR _
N B06.040.040 2RPV-THREAD-40 05/09/94 CLR _
N B06.040.041 2RPV-THREAD-41 05/09/M CLR _
N B06.040.042 2RPV-THREAD-42 05/09/94 CLR _
N B06.040.043 2RPV-THREAD-43 05/09/94 CLR _
N B06.040.044 2RPV-THREAD-44 05/09/94 CLR _
N B06.040.045 2RPV-THREAD-45 05/09/94 CLR _
N B06.040.046 2RPV-THREAD-46 05/09/94 CLR _
N B06.040.047 2RPV-THREAD-47 05/09/94 CLR _
N B06.040.048 2RPV-THREAD-48 05/09/94 CLR _
N
l PR0r%AM: HISIRUNO-GAISIO4 DL2E PCHER COMPANY . PAGE 11
, FILE: C007153 GUALITY ASSURANCE DEPARTM NT DATE 09/08/94 l PLANT: CATAMBA' UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItD4 SYSTEM l KEY: ITEM MASER B06 CATAMBA 2 CUTAGE 6 INSERVICE INSPECTItDe RESULTS 1
INSPECTItDe INSPECTIN INSPECTION GEU.
ITEM NIRBER ID NLABER DATE STATUS LIMITED REF. CtDfENTS mas =sussmazz aussazassammass===== muass===ss massamasas usammass== sans mas ======ma=ss======amasass===
l 806.040.049 2RPV-THREAO-49 05/09/94 CLR _
N B06.040.050 2RPV-THREAD-50 05/09/94 CLR _
N B06.040.051 2RPV-THREAD-51 05/09/94 CLR _
N 1
806.040.052 2RPV-THREAD-52 05/09/94 CLR _
N B06.040.053 2RPV-THREAD-53 05/09/94 CLR _
N B06.040.054 2RPV-THREAO 05/09/94 CLR _
N B06.050.031 2RPV-NASHER-31 05/17/94 CLR _
N B06.050.032 2RPV-MASHER-32 05/17/94 CLR _
H B06.050.033 2RPV-MASHER-S2 05/19/94 CLR _
N 806.050.034 2RPV-MASHER-34 05/18/94 CLR _
N B06.050.035 2RPV-MASHER-35 05/20/94 CLR _
N B06.050.036 2RPV-MASHER-36 05/20/94 CLR _
N B06.050.037 2RPV-MASHER-37 05/20/94 CLR _
N B06.050.038 2RPV-MASHER-38 05/20/94 CLR _
N B06.050.039 2RPV-MASHER-39. 05/19/94 CLR _
N f
e'
i r
PRFJ: NISIRUND-GAISIO4 OUKE POMER COMPANY PAGE 12 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIN SYSTEM KEY: ITEM NUPBER B06 CATA66A 2 GJTAGE 6 INSERVICE INSPECTIN RESULTS i
'INSPECTIN INSPECTIN INSPECTIN GEO.
ITEM PAREER 10 MASER DATE STATUS LIMITED REF. Cot 9ENTS
====== ==================== ========== ========== ========== ==== == =======.=============
B06.050.040 2RPV-MASHER-40 05/1?/94 CLR _
N B06.050.041 2RPV-+4ASHER-41 05/19/94 CLR _
N i
B06.050.042 2RPV-MASHER-42 05/19/% CLR ,,,,
N B06.050.043 2RPV-MASHER-43 05/19/ % CLR _
N B06.050.044_ 2RPV-MASHER-44 05/20/94 CLR _
N
, 806.050.045 2RPV-MASHER-45 05/19/94 CLR _
N l
l 806.050.046 2RPV-MASHER-46 05/20/94 CLR _
N B06.050.047 2RPV-HASHER-47 05/18/94 CLR _
N B06.050.048 2RPV-MASHER-48 05/19/94 CLR _
N B06.050.049 2RPV-MASHER-49 05/19/94 CLR _ N B06.050.050 2RPV-MASHER-50 05/19/94 CLR _ N B06.050.051 2RPV-MASHER-51 05/19/94 CLR _
N B06.050.052 2RPV-MASHER-52 05/19/94 CLR _
N i
806.050.053 2RPV-MASHER-53 05/20/94 CLR _
N B06.05Q.054 2RPV-MASHER-54 05/20/94 CLR _
N i
y.
r ie ,-.i-%. .--y a,-.. - <i.*w a* ,+,+=,vvr-v+--- ---e-me-n-= ~ - < w 7 -e'4 - -- ------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " - - - -
PROGRAM: NISIRUND-GAISIO4 OUKE PONER CtMPANY PAGE 13 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DAT 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE APG IN-SERVICE INSPECTI N SYSTEM KEY: ITEM NLDSER 806- CATASSA 2 CUTAGE 6 INSERVICE INSPECTIt24 RESULTS INSPECTIt24 INSPECTICD4 INSPECTIt24 - GEO.
ITEM HUteER ID PGASER DATE STATUS LIMITED REF. Ct99ENTS i
==========ss sms================= ==ss====== ========== ========== ==== ============================== ,
806.180.003 2RCP-2C-F 05/19/94 CLR _
N r 6
2 4
I l
i k
y.
, , , , - - - . . . - - - - - - - , , . .. ,- . . - - , - - , - , . _ , - - . . , , , , , , , _ , . . - , --, , s v ..- ~~ - - . - - ~ . . . . . - - _ - _ _ _ _ _
PROCRAM: NISIRUND-QAISIO4 DUKE PCHER COMPANY PAGE 14 FILE: C007233 . QUALITY ASSURANCE DEPARTNENT OATE 09/08/94 PLANT: CATAFBA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEM KEY: ITEM NUPBFR ' B07 CATAM A 2 OUTAGE 6 INSERVICE INSPECTI m RESULTS ,
t INSPECTIM INSPECTim INSPECTION GES.
ITEH IAJNER ID NLPBER OATE STATUS L1HITED REF. CtR9 TENTS mass ==ssesas ======ssammes===ss== ===mssan== maassum=== ========== ==== =================== mss ========
B07.020. 001 2PZR-f98 05/18/94 CLR _
N B07.030.007 2SGO-PM-N-X 05/20/94 CLR _
N l l
l B07.030.008 2SGO-798-2-N 05/20/94 CLR _
N B07.050.012 2NC112-NJ1 06/06/% CLR _
H B07.050.013 2NC119-ItJ1 05/07/94 CLR _
N B07.050.015 2NC163-ItJ1 05/07/94 CLR _
N B0 7. 060. 003 2RCP-2C-S 06/13/94 REC _
N B07.060.007 2RCP-2C-H 06/13/94 REC _
N B07. 070.001 2NC-1 06/06/94 CLR _
N B07.070.002 2NC-2 05/07/94 CLR _
N B07.070.003 2NC-3 05/07/94 .CLR _
N B07.070. 041 2NI-93 05/09/94 CLR _
N B07.070.042 2NI-94 05/25/94 CLR _
N B07.070.043' .2NI-125 05/25/94 CLR _
N B07.070.044 2HI-126 05/26/94 CLR _
N l
l l
e
< _ _ _ . _ _ _ _ _ n
PROGRAM: NISIRUND-QAISIO4 DUKE PCHER CG1PANY PACE 15 F2LEt C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/%
PLANT CATAM3A LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI m SYSTEM KEY: ITEM PAREER B07 CATAM1A 2 GJTAGE 6 INSERVICE INSPECTIm RESULTS INSPECTION INSPECTIm INSPECTIM GEU.
ITEM NUMBER IDPARSER DATE STATUS LIMITED REF. CMf1ENTS
====== ==================== ========== ========== ========== ==== ========================
B07.070.045 2NI-129 05/25/% CLR _
N B07.070.046 2NI-1M 05/21/ % CLR _
N B07. 070. 047 2NI-157 05/26/M CLR _
N B07.070. 048 2NI-160 05/26/M CLR _
N e
_ m . _ .
k PROGRAN. NIS1RUNO-GAISIO4 OUKE POMER CG1PANY PAGE 16 FILE: C007133 .
QUALITY ASSURANCE DEPARTHENT DATE 09/08/%
PLANT: CATAMBA' UNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTI N SYSTEN KEY: ITEN PAJPBER B08 CATAteA 2 (RJTAGE 6 INSERVICE INSPECTIm RESULTS INSPECTIM INSPECTIN INSPECTIN GEO.
ITEN NUPSER ID PAASER DATE STATUS LIMITED REF. CG91ENTS
======- ==================== ========== ========== ========== ==== ========================
B08.010.001 2RPV-UH-LUG-1 05/20/% CLR _
N TO GlTAIN 100% COVERAGE ,
B08.010.002 2RPV-UH-LUG-2 05/20/% CLR _
N TO OBTAIN 100% COVERAGE a
808.010.003 2RPV-UH-LUG-3 05/20/M CLR _
N TO OBTAIN 100% COVERAGE B08.020.002 2PZR-N10A 06/01/ % CLR _
N B08.020.004 2PZR-N10C 06/01/ % CLR _
N B08.020.005 2PZR-N100 06/01/ % CLR _
N l
4
PROGRAM: NISIRtND-SAISIO4 OLEE PONER COMPANY PAGE 17 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>BA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN NLDBER - 869 CATAMBA 2 CUTAGE 6 INSERVICE INSPECTIN RESULTS INSPECTI N INSPfC11W INSPECTI M GEO.
ITEM MDBER ID MABER DATE STATUS LIMITED REF. CtDt1ENTS
= mss ===usam mss ==========:: : : ========== ===ammaman samma= muss ==== ====mmsss=ma=an===ammmmmas um
Bot.C11.060 2NC112-02 05/13/94 CLR _
N B09. 011. 060A 2NC112-02 05/14/94 CLR _
N B09.011.061 2NC112-05 05/13/94 CLR _
N B09.011.061A - 2NC112-05 05/12/94 CLR _
N
- B09.011.0618 2NC112-05 05/13/94 CLR _
N B09.011.064 2NC119-01 05/13/94 ttR _
N B09. 011.064A 2NC119-01 05/12/9(* CLk _ N B09.011.0648 2NC119-01 05/13/94 CLR _
N B09.011.065 2NC119-03 05/13/94 CLR _
N B09.011.065A 2NC119-03 05/12/94 CLR _
N B09.011.072 2NC163-01 05/13/94 CLR _
N B09.011.072A 2NC163-01 05/12/94 CLR _
N B09.011.0728 2HC163-01 05/13/94 CLR _
N B09.011.073 2NC163-03 05/13/94 CLR _
N B09.011.073A 2HC163-03 05/12/94 .CLR _
N e
,m_._ , , ._m_ - , . .- . , _m.m.-,- v.-, s - , _ - - , - . . . ~ - , . , + - , . . . . - ~ ~ - - - + - - -- . ---,s- - - - - ~ . . - _- - ,,,-- ... -- ~ m -_-__ - __ --
PROGRAN: NISIRUNO-GAISIO4 OlRE PNER CWPANY PAGE 18 FILE: C007133 90ALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLcNT: CATA>6A UNIT 2 PRE-SERVICE A>W IN-SERVICE INSPECTION SYSTEN KEY: ITEN NUPBER 809- CATApeA 2 CUTAGE 6 INSERVICE INSPECTIN RESULTS INSPKTIN INSPECTIm INSPECTIm GES.
ITEN IO SER 1DIOBER OATE STATUS LIMITED REF. CtR91ENTS
====== ==================== ========== ========== ========== ==== ========================
,9.011.074 ENC 163-04 05/13/94 CLR ,,
N B09.011.074A 2NC163-04 05/12/94 CLR _
N B09.011.075 2NC163-06 05/13/94 CLR _
N B09.011.075A 2NC163-06 05/13/94 CLR _
N i
B09.011.076 6JC255-01 05/20/94 CLR L N B09.011.076 A 2NC255-01 05/20/94 CLR _
N B09.011.077 2NC257-01 05/20/94 CLR L N B09.011.077A 2MC257-01 05/20/94 CLR _
H B09.011.078 2NC255-03 05/20/94 CLR L M B09.011.078A 2NC255-03 05/20/94 CLR _
N B09.011.079 ENC 255-04 05/20/94 CLR L M F
B09.011.079A 2HC255-04 05/20/94 CLR _
N B09.011.200 2N066-04 05/11/94 CLR _
N
'B09.011.200A 2H066-04 05/11/94 CLR _
N B09.011.201 2N066-05 05/11/94 CLR _
N b
f e'
-_,_,,..,,........~....m.........,# . , , . -,4. .
. _ . , , ,, . , . , . . . . .- - - , - - , . - , . - . - , , . . .m. . . - - . _ . , - _ . _ _ _ _ _ _ _ _
PROGRAN: NISIRUNP-GAISIO4 DLRE PONER COMPANY PAGE 19 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 FLANT: CATAMA LMIT 2 PRE-SERVICE AfW IN-SERVICE INSPECTI m SYSTEN REY: ITEN NBASER 509 CATApeA 2 CUTAGE 6 INSERVICE INSPECT 1 m RESULTS INSPECTIN INSPECTIEM INSPECTION GES.
ITEN MABER ID MASER DATE STATUS LINITED REF. C0f91ENTS mzzassas= mas ========= :: ===== = ======sss= ===ss===== ==susss=== ==== sus ======= muss ================
B09.011.201A 2ND66-05 05/11/94 CLR _ N B09.011.202 2ND66-07 05/11/94 CLR _
N B09.011.202A 2ND66-07 05/11/94 CLR _
N
~5 B09.011.203 2N066-12 05/11/94 CLR _ N B09.011.203A 2266-12 05/11/94 CLR _
N i c
l 809.011.339 2NI185-18 05/11/94 CLR _
N B09.011.339A ENI185-18 05/11/94 CLR _
N B09.011.340 *HI185-20 05/11/94 CLR _
N B09.011.340A 2NI185-20 05/11/94 CLR _
N B09.011.341 2NI185-22 05/11/94 CLR _
N B09.011.341A 2NI185-22 05/11/94 CLR _
N l 809.021.055 2NC114-03 05/16/94 CLR _
N I
809.021.056 2NC114-06 05/16/94 CLR _
M 809.021.057 2NC114-12 05/16/94 CLR _
N i
i 809.021.058 2NC116-09 05/14/94 CLR _
N l
l l
I 1
h
_ . _ . _ _ ___ _ . _ _ _ . . _ . _ . . _ . . . . . _ . _ _ _ . . _ . . . . . _ ,_ ... . . . . _ _ _ . _ . . . . _ _ _ , _ . . . _ . . . _ _ . . . .. ~ ._ . _ . _ , __ _ _ . , , . . _ .
PROGRAM: NISIPUNO-QAISIO4 DLEE PG4ER CCHPANY PAGE 20 FILE: E007133 QUALITY ASSURAtCE DEPARTNENT DATE 09/08/94 PLANT: CATAMIA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEN PAtBER B09 CATAM3A 2 OUTAGE 6 INSERVICE INSPECTION RESULTS IfGPECTION INSPECTION INSPECTIM4 GES.
ITEN tAABER ID NUtBER DATE STATUS LIMITED REF. CC2HENTS
====s===== =============msss=ss usa ======= ====ss==== ======ssas ==== ========== sus ==============r
B09.021.C59 2tC116-10 05/14/ % CLR _
N B09. 021. 060 ZtC116-11 05/14/94 CLR _
N B09.021.152 2tN185-01 05/18/94 CLR _
N B09.021.153 ZNV185-02 05/18/94 CLR _
N B09.032.027 1-20-1 05/31/94 CLR _
N B09.032.033 2tC258-01 05/03/94 CLR _
N B09.032.034 2NC258-03 05/03/94 CLR _
N B09. 032.035 ZtC258-04 05/03/94 CLR _
N B09.032.036 2NC258-05 05/03/94 CLR _
N B09.032.050 2NI70-03 06/02/94 REC _
N B09.032.051 2NI75-07 05/26/94 CLR _
H B09.040.036 2NC140-01 05/18/94 CLR _
N B09. 040. 037 2NC140-03 05/18/94 CLR _
H B09.040.038 2NC141-01 05/26/94 CLR _
N B09.040.039 2tC141-02 05/18/79 CLR _
N 1
9"
PROGRAM: NISIRUNO-QAI IO4 00KE PMER COMPANY PAGE 21 FELE: C007133 00ALITY ASSURANCE DEPARTMENT DATE 09/03/%
PLANT: C A T AM1A U11T 2 PRE-SERVICE AND IN-SERVICE INSPECTI m SYSTEM i EEUs ITEM PARSER B09 CATAteA 2 OUTAGE 6 INSERVICE INSPECTIm RESL88.TS INSPECTI M INSPECTICH INSPECTI0tt GEO.
ITEM Nt2SER ID MRSER DATE STATUS LIMITED REF. C0ft1ENTS
====== ==================== ========== ========== =======_== ==== ========================
B09.040.040 2HC141-04 05/18/94 CLR _
N B09.040.123 2N1398-13 05/26/94 CLR _
N B09.040.124 2N1398-15 05/26/94 CLR _
N B09.040.125 2NI398-18 05/26/94 CLR _
N B09.G49.126 2NI398-20 05/26/94 CLR _
N B09.040. 202 ZNV194-06 05/31/94 CLR _
N B09.040.203 2NV194-08 05/31/94 CLR _
N B09.040.216 2NV224-02 05/18/94 CLR _
N B09.040.217 2NV224-03 05/18/94 CLR _
N B09. 040. 218 Zt#224-07 05/18/ % CLR _
N B09.040.219 2NV224-12 05/18/94 CLR _
N B09.040.220 2NV224-16 05/18/94 CLE _
N B09.040. 221 2NV224-20 05/18/94 CLR _
N
! B09. 040. 222 2tW224-23 05/18/94 CLR _
N B09.040.223 2NV313-05 05/26/94 CLR _ N e
PROGRAM: NISIRUNO-GAISIO4 DWE PCMER CfMPANY PAGE 22 l FILE: C007133 GUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATA>eA (MIT 2- PRE-SERVICE Afe IN-SERVICE INSPECTION SYSTEM KEY: ITEM paASER 809 CATADSA 2 OUTAGE 6 INSERVIrE INSPECTIN RESULTS [
'I l INSPECTIN INSPECTIN INSPECTIN GES.
i ITEM NLABER ID PERSER DATE STATUS LIMITED REF. CtR91ENTS r
- ============ ==================== ========== ========== ========== ==== ============================== -;
809.040.224 2NV313-07 05/26/94 CLR _ N l
809.040.225 2NV313-09 05/26/94 CLR _
N 1
i r
s l
C*
h PROGRAM: NISIRUNOMBAISIO4' DUKE POMER CtNPAPN PAGE 23 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 .W PLANT: CATAbeA LNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTItN SYSTEN KEY: ITEM PAMBER 814 CATApeA Z OUTAGE 6 INSERVICE INSPE.CTItN RESULTS INSPECTItN INSPECTItN INSPECTItN GE t!.
ITEM NLP9ER ID MDBER DATE STATU3 LIMITED REF. Ct291ENTS assamassasas smassassassamassas== ========== ==samass== ======s=== mass ======ssas=== mss ==ssus========
B14.010.006 2RPV-CROM58 05/20/94 CLR _ N 1 l
814.010.016 2RPV-CROM70 05/20/94 CLR N l
t i
l t
i l
l W"
_- - . , . . , ,- _ - . - - , . , _ . - _ _ . - . - . - . . - _ . , . - ,, - - . . , . _ . . -. - ~ - , . - - - -
, . ~
_ _ . - - . . . . _ - , . _ _ - - . _ _ _ = , _ -
=6
-PROGRAM: NISIRUNO-GAISIO4 DCE PCHER COMPANY PAGE 24
-FILE . C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATA66A iMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEM REY: ITEM MkBER C01 CATAMBA 2 CUTAGE 6 INSERVICE INSPECTION RESULTS DEPECTIt24 INSPECTI M ' INSPECTIN GEC.
ITEM NUPBER ' 10 NLDBER DATE STATUS LIMITED REF. CtRt1ENTS
s======= ==========usas==samm ===: :==== ===ss===== ========== ==ss =============================
C01.010.001 2SG8-03-04A 05/17/94 CLR _
N C01.010.002 2SGC-048-05 05/25/94 CLR L . N i
}
t c
[
_ . _ _ . - _ _ _.__ _ _._ __ _ . _ _ . _ _ . . _ _ . . . . _ . _ - . . . _ _ . _ .. . . _ , . . . . ~ . . , .. ..,_, . . . _ . _ . _ . _ . - . - . . . _ . . . .
- PROGRAM: NISIRUPS-GAISIO4 DLRE PWER CtMPANY PAGE 25 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94
- PLANT:. CATAM A UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM taASER .C02 CATANA 2 CUTAGE 6 INSERVICE INSPECTItN RESULTS INSPECTION INSPECTItM INSPECTItM GES.
ITEM NUPSER ID NLASER DATE STATUS LIMITED REF. Ct9mENTS
====== =================.== ========== ========== ========== ==== ========================
CO2.021.005 '2SG8-SS-11 05/18/94 CLR _
N i
CO2.021. 005A 2SG8-SB-11 05/18/94 CLR _ Pi CO2.022.004 2SG8-SB-11 05/18/94 CLR L N i
l I
I l
l e
l.
,n-. Te +'=Tr** '* 'tW"-
- v"1'-- '"'" #
- 5--"'wr e v D- y" y"ww- Ma* 'v ' * ^ =
- v'7etu-'w=- -*'v=rev-- *wv4 -
FIv'ur-' v' we*- mVq - w-wui~ -
- r-,--t
C90 GRAM: NISIRUNO-QAISIO4 DLRE PCDER COMPANY PAGE 26 FILE: 0007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAMBA LHIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItH SYSTEM KEY: ' ITEM NLPBER CO3 CATAPBA 2 OUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTICM INSPECTIt94 INSPECTIt24 GEO.
ITEM NUPBER ID PUBER DATE STATUS LIMITED REF. CettEhTS
ss=ssssaza azzan=szas=susassmas man ==ans== ss=ssss=== ====sss==s ==== ============ss=============
C03.020.031 2-R-NI-1676 06/20/94 REC _
N C03.020.051 2-R-SM-1565 06/09/94 CLR _
N ADDED RFOB6 PER IMC-2430tAl C03.020.052 2-R-SM-1566 06/09/94 CLR _
N ADDED RF086 PER INC-2430(A) ,
C03.020.053 2-R-SM-1568 06/09/94 CLR _
N ADDED RFOS6 PER IMC-24304A) l C03.020.054 2-R-SM-1569 06/09/94 CLR _
N ADDED RF086 PER IMC-24308A)
C03.020.055 2-R-SM-1570 06/09/94 CLR _
N ADDED RFOS6 PER IMC-2430tAl C03.020.061 2-R-SM-1551 06/09/94 CLR _
N ADDEO RFOS6 PER IMC-2430 TAB C03.020.062 2-R-SM-1552 06/09/94 CLR _
N ADDED RFOS6 PER IMC-24301A)
CO3.020.063 2-R-SM-1553 06/09/94 CLR _
N ADDED RF086 PER IMC-2430(A)
C03.020.065 2-R-SM-1556 06/09/94 CLR _
N ADDED RF086 FER IMC-24301A)
C03.020.066 2-R-SM-1557 06/09/94 CLR _
N ADDED RFOS6 PER IMC-2430(A)
C03.020.071 2-R-SM-1577 06/09/94 CLR _
N ADDED RF081 PER IMC-2430(A)
C03.020.072 2-R-SM-1578 06/09/ % CLR _
H ADDED RF081 PER IMC-24301 Al C03.020.073 2-R-SM-1579 06/09/94 CLR ,_
N ADCED RF081 PER IMC-2430( A)
C03.020.074 2-R-SM-1581 06/09/94 CLR ,,
N ADDED RFOs1 PER IMC-2430tA) e
. - . . . ~.- . , ~ , , -- ..n., , . . , - - -. ,, , + . _ , - - . - , - . .,, , , , - . - ,
PROCAM: NISIRUND-GAISIO4 DLRE POMER COMPANY PAGE 27 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/M PLANT: CATA>eA (MIT 2 PRE-SERVICE AMD IN-SERVICE INSPECTItN SYSTEM
- KEY: ITEM MkSER CO3 CATMBA 2 OUTAGE 6 INSERVICE INSPECTItN RESULTS INSPECTItN INSPECTItN INSPECTItN GES.
ITEM HlASER ID HlkBER DATE STATUS LIMITED REF. C0tttENTS
======= ==================== ========== ========== ========== n_== ========================
C03.020.075 2-R-SM-1582 06/09/94 CLR _,
N ADDED RFOe3 PER IMC-2430tAl C03. 020. 076 2-R-SM-1583 06/09/94 REP _
N ADDED RFOW3 PER INC-2430tAl ,
C03.020.077 2-R-SM-1584 06/09/94 CLR _ H ADDED RF081 PER IMC-2430 TAB CO3.020.078 2-R-SM-1585 06/09/94 REP _
N ADDED RF081 PER IMC-24304 A B COI.020.079 2-R-SM-1586 06/09/94 CLR _
N ADDED RF081 PER IMC-2430tAl C03.CZG.080 2-R-SM -1587 06/09/M CLR _
N ADDED RFOS1 PER IMC-24304AI i
l
?
I W*
_ . _ . _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ ., .+ r ..__s. - w, , . . . . - . . , .. - . . . , . . . . _ . . . . _ _ _ _ . ,
PROGRAM: NIS1RUNO-QAISIO4 DWE PG4ER COHPAW PAGE 28 FILE: C007133 OUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANf CATAFBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEH PAkBER C05 CATA>eA 2 CUTAGE 6 INSERVICE INSPECTICH RESULTS INSPECTION INSPECTION INSPECTION GES.
ITEH NUtBER 10 HlkBER DATE STATUS L1HITED REF. COPNENTS
===_== ==================== =====_==== ========== ========== ==== ========================
C05.011.324 2ACCA-13-14 06/02/94 CLR _
N C05.011.325 2ACCB-13-14 05/31/94 CLR _
N C05.011.326 2ACCC-13-14 05/31/94 CLR _
N C05.011.327 2ACCD-13-14 06/02/94 CLR _
N C05.011.361 2SA6-04 06/07/94 CLR _
N C05.011.362 2SA6-05 06/07/94 CLR _
N C05.011.363 2SA6-07 06/07/94 CLR _
N C05.011.364 2SA6-08 06/07/94 CLR _
N C05. 011. 368i 2SA6-10 06/07/94 CLR _,
N C05.011.366 2SA6-09 06/07/94 CLR _
N C05.011.367 2SA2-01 06/07/94 CLR _
N C05.011.368 2SA2-02 06/07/94 CLR _
N C05.011.369 2SAZ-03 06/07/94 CLR _
.H C05.011.370 2SA2-05 06/07/94 CLR ,,
H C05.011.371 2SAZ-06 06/07/94 CLR _
N
PROGRAM: NISIRUND-9AISIO4 DI.EE PCNER CWPANY PAGE 29 FILER C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/%
PLANT: CATA>BA INIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEN REV: ITEN MDBER C05 CATA>BA 2 CUTAGE 6 INSERVICE INSPECTItN RESULTS INSPECTI N INSPECTION INSPECTItN GEO.
, ITEN MDBER 10 MDBER DATE STATUS LIMITED REF. CCR91ENTS ass ========= ==================== ========== ========== ========== ==== ===================ss=========
C05.011.458 2SV12-02 06/03/94 CLR _
N C05.011.459 2SV12-03 06/05/94 CLR _
N C05.011.460 2SV12-05 06/03/94 CLR _
N C05.011.461 2SV12-06 06/03/94 CLR _
N eb 4,
C05.012.304 2SV12-02L 06/03/94 CLR _
N C05.012.305 .2SV12-05L 06/03/94 CLR _
N L
C05.021.056 2CF64-28 05/24/94 CLR _ Y C05.021.060 2CF65-27 05/19/94 CLR _
Y C05.021.061 2CF66-29 05/19/94 CLR _
Y C05.021.061A 2CF66-29 05/19/% CLR _
N C05.021.062 2CF66-38 05/19/94 CLR _
Y C05.021.062A 2CF66-38 05/19/94 CLR _
N C05.021.065 2CF67-26 05/24/% CLR _
Y C05.021.213 2NI62-03 05/24/94 CLR _
N C05.021.213A ZNI62-05 05/25/94 CLR _
N Y
_ _ . _ . _ _ . _ _ . __ _ _ . _ _ _ _ ___________m.___.___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , . ~ . ., . v.,,. . - - - ~ . .
PROGRAM: HISTRUND-QAISIO4 DUKE PONER CCHPANY PAGE 30 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94
' PLANT: CATANBA WIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIm SYSTEN KEY: ITEH NLPBER C05 CATAl6A 2 CUTAGE 6 INSERVICE INSPECTI N PESULTS INSPECTI N INSPECTIN INSPECTIN GES.
ITEM NUMBER ID HIASER OATE STATUS LIMITED REF. CCR91ENTS
====== ==================== ========== ========== ========== ==== ========================
C05.021.228 2NI76-05 05/26/94 CLR _
N C05.021.228A 2NI76-05 05/26/94 CLR _ H C05.021.229 2NI76-06 05/26/94 CLR _
H C05.021.229A EN176-06 05/26/94 CLR _
N C05.021.230 2NI76-07 05/26/94 CLR _
N C05.021.230A 2NI76-07 05/31/94 CLR _
N C05.021.240 2NI89-03 05/26/94 CLR _
N C05.021.240A 2NI89-03 05/26/94 CLR _
N i
C05.021.241 2NI89-05 05/26/94 CLR _
N i
C05.021.241A 2NI89-05 05/26/94 CLR _ N C05.021.242 2NI89-08 05/26/94 CLR _
N C05.021.242A 2NI89-08 05/26/94 CLR _
N C05.021.243 2NI89-09 05/26/94 CLR _
N i
C05.021.243A 2NI89-09 05/26/94 CLR _
N C05.021.404 ZSM12-01 05/19/94 CLR _
N e
_ . . _ , . . m ... . _ , _
, PROGRAM: NISIRUNO-QAISIO4 DLEE PCHER CmPANY PAGE 31 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 ^
PLANT: CATApeA UNIT 2 PRE-SERVICE APG IN-SERVICE INSPECTION SYSTEM
-KEY: ITEM NLDBER C05 CATAM A 2 OUTAGE 6 INSERVICE INSPECTI N RESULTS INSPECTIN INSPECTION INSPECTION GE5.
ITEM RIPSER IDIUBER DATE STATUS LIMITED REF. Cof91ENTS *
====== ========s=========u= ========== ========== ========== ==== ========================
C05.021.404A 2SM12-01 05/17/94 CLR _
N C05.021.416 2SM-7D-D 06/08/94 CLR _
N C05.021.416A 2SM-7D-D 06/08/94 CLR _
N C05.021.417 ZSM-7D-G 06/08/94 CLR _
N C05.021.417A 2SM-7D-G 06/08/94 CLR _
N C05.021.426 2SM-70-F 06/08/94 CLR _ N C05.021.426A 2SM-7D-F 06/08/94 CLR _
N C05.022.050 2NI62-03L 05/24/94 CLR .,
N HCAROLE MEMU TO FILE 04/21/93)
C05.022.050A 2NI62-03L 05/25/94 CLR _
N _
e
. - . - _ _ _ _ ~ _ _ _ . - . - - - . _ . _ _ _ _ _ - . - - - - . _ - - - - . - . , - . . . - . _ . . . -- - - _ . _ - - _ _ - _ _
PROGRAM: NISIRUNO-GAISIO4 DLRE PWER CtMPANY PAGE 32 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT CATAMA UNIT 2 PRE-SERVICE Am IN-SERVICE INSPECTI m SYSTEM KEY: ITEM MkBER D02 CATA N A 2 OUTAGE 6 INSERVICE INSPECTI M RESULTS IEPECTI m INSPECTIM INSPECTItR4 GES.
ITEM NUPEER ID MABER DATE STATUS LIMITED REF. CtRetENTS
====== ==================== ========== ========== ========== ==== ========================
D02.020.002 2-R-KC-0323 03/17/94 CLR _
N i
l l
6-t P
I l
S i _ . _ _ _.____._________..m_ _ , _ . . . . . . . . . . _ . . . . _ . . . . . . - . . _
PROGRAM: NISIRUND-QAISIO4 DUKE PCHER COMPANY PAGE 33 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEN NLkBER F1. CATAMBA 2 OUTAGE 6 INSERVICE INSPECTIm RESULTS INSPECTIG4 INSPECTION INSPECTIG4 GEU.
ITEM tARBER ID PARBER OATE STATUS LIMITED REF. CGetENTS
====== ==================== ========== ========== ========== ==== ========================
F1.01.307 2-R-ND-1010 06/01/94 REC _
H F1.01.308 2-R-ND-1012 06/01/94 REC _
N F1.01.309 2-R-ND-1013 06/01/94 REC _
N F1.01.310 2-R-ND-1014 06/01/94 REC _
N F1.01.311 2-R-ND-1015 06/01/94 REC _
N F1.01.312 2-R-ND-1016 06/01/94 REC _
N F1.01.467 2-R-HI-1840 05/23/94 CLR _
N F1.01.468 2-R-NI-1843 05/23/94 CLR _
N F1.01.469 2-R-NI-1845 05/12/94 CLR _
N F1.01.470 2-R-NI-1533 05/26/94 CLR _
N F1.01.471 2-R-HI-1692 05/26/94 REC _
N F1. 01.4 72 2-R-NI-1693 05/26/94 REC _
N F1.01.473 2-R-HI-1694 05/26/% CLR _ N F1.01.474 2-R-NI-1695 05/26/94 CLR _
N F1.01.475' 2-R-NI-1696 05/26/94 REC _
N e-
PROGRAM: NISIRtRJD-QAISIO4 DUKE PCHER COMPANY PAGE 34 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAMIA tR4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM PAMBER F1. CATAleA 2 OUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTIM4 INSPECTIM4 INSPECTION GEO.
ITEM NutSER ID NUtBER DATE STATUS LIMITED REF. C0tt1ENTS
====== ==================_-= ========== ========== _ ======= ==== ========================
F1.01.481 2-R-NI-1054 05/25/94 CLR _
N F1.01.482 2-R-NI-1056 05/25/94 REC _ N F1.01.629 2-R-tW-1000 05/25/% CLR _
N F1.01.630 2-R-tW-1001 05/25/94 CLR _
N F1.01.631 2-R-tN-1002 05/25/94 CLR _
H F1.01.632 2-R-tN-1005 05/25/94 CLR _
N F1.01.633 2-R-tN-1006 05/25/94 REC _
N F1.01.634 2-R-tN-1007 05/25/94 REC _
N F1.01.635 2-R-tN-1010 05/25/94 REC _
N F1.01.636 2-R-NY-1056 05/25/94 REC _
N F1.01.637 2-R-tN-1057 05/25/94 REC _
N F1.01.638 2-R-tN-1110 05/24/94 CLR _
H F1.01.639 2-R-tN-1111 05/24/94 CLR _
N F1.01.640 2-R-tW-1112 05/24/94 CLR _
N F1.01.641 2-R-PN-1113 05/24/94 CLR _
N e-
PROGCAM: NISIRUNO-QAISIO4 DLEE PONER COMPANY PAGE 35 FILE: C007133 QUALITY ASSURANCE DEPARTHENT . DATE 09/08/94 PLANT: CATA>eA' UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI W SYSTEM KEY: ITEM NUPOER F1. CATA>SA 2 CUTAGE 6 INSERVICE INSPECTI N RESULTS INSPECTI N INSPECTI W INSPECTIM GES.
ITEM NUPBER 10 MJPBER OATE STATLis LIMITED REF. CMt1ENTS
====== maass=====ssmusass== ==ms====== ========== ========== ==== mass ====================
4 F1.01.642 2-R-NV-1114 05/23/94 CLR _
N F1.01.643 2-R-NV-1115 05/24/94 CLR _
N F1.01.644 2-R-HV-1116 05/24/94 CLR _
N r
F1.01.645 2-R-HV-1117 05/24/94 CLR _
.N F1.01.646 2-R-HV-1952 05/24/94 CLR _
N F1.01.702 2PZR-LUGS 06/01/94 CLR _
N F1.01.705 2SGB-COLUPNS 06/09/94 CLR _
N F1.pl.7 5 2SGC-SUPPORT 06/09/94 CLR N F1.02.048 2-R-CA-1028 06/01/94 REC _
N F1.02.049 2-R-CA-1029 06/09/94 REC _
N F1.02.051 2-R-CA-1031 06/09/94 REr _
N F1.02.053 2-R-CA-1033 06/09/94 RL% _ N F1.02.056 2-R-CA-1036 06/09/94 REC _
N F1.02.169 Z-R-CF-1000 05/12/94 CLR _
N l
- F1.02.170 2-R-CF-1001 06/01/94 REC _
N l
i e-
_ _ _ _ _ . - ._...__._________._._______m_____.__=_ _ _ _ _ _ _ e . - _ _ _ - - .- .- - . . _ _ . _ _ . _ . . _ . -
. OR0 GRAM: NISIRUNO-4AISIO4 DUKE PONER CtMPANY PAGE 36
! FILE: C007133 GUALITY ASSURANCE DEPARTHENT DATE 09/08/94
! PLANT: CATAbeA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM CATApeA 2 UUTAGE 6 INSERVICE INSPECTION RESULTS KEY: ITEM HUPBER F1.
INSPECTICM INSPECTItN INSPECTION GES.
ITEM M.RBER IDPADBER DATE STATUS LIMITED REF. Ct991ENTS
====== ==================== ========== ========== ========== ==== ========================
F1.02.171 2-R-CF-1002 06/01/94 REC _
N F1.02.172 2-R-CF-1003 05/09/94 CLR _
N F1.02.174 2-R-CF-1005 05/09/94 CLR _
H F1.02.175 2-R-CF-1006 05/26/94 REC _
N F1.02.176 2-R-CF-1007 05/26/94 CLR _
N F1.02.177 2-R-CF-1006 05/26/94 REC _
N F1.02.178 2-R-CF-1009 05/09/94 CLR _
N l
F1.02.179 Z-R-CF-1010 05/23/94 CLR _
N F1.02.180 2-R-CF-1011 05/09/94 CLR ,,
N F1.02.405 2-R-ND-0260 03/24/94 CLR _
N F1.02.406 2-R-ND-0261 03/24/94 CLR _
N 3
F1.02.407 2-R-ND-0283 03/17/M CLR _
N F1.02.408 2-R-te-0284 03/17/94 CLR _
N F1.02.412 2-R-ND-0251 03/21/94 CLR _
N F1.02.413 2-R-NO-0252 03/21/94 CLR _
N f
0*
PROGRAHz NISIRUND-QAISIO4 DLRE P mER CtmPANY PAGE 3F FILER C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 i PLANT: CATAM A LNIT 2 PRE-SE* NICE AND IN-SERVICE INSPECTIM SYSTEM REY: ITEM M ER- F1. CATAM A 2 fMTAGE 6 INSERVICE INSPECTION RESULTS INSFECTI M INSPECT 1 m INSPECTIm GEU.
ITEM tetBER - ID MJPSER DATE STATUS LIMITED REF. CetNENTS
====== suma======= sus ====== ===ss===== ========== ==== sass == ==== ========================
j F1.02.414 2-R-ND-0253 03/21/94 CLR _ N ,
F1.02.419 2-R-NO-0320 03/24/94 CLR _
N F1.02.420 2-R-te-0321 03/24/94 CLR- _
N F1.02.422 2-R-te-0323 03/24/94 CLR _ N F1.02 A23 . 2-R-ND-0324 03/17/94 CLR _
N F1.02.424 2-R-ND-0325 03/17/94 CLR _ N F1.02.427 2-R-ND-0262 03/24/94 CLR _
N F1.02.429 2-R-te-0264 03/24/94 CLR _
N F1.02.430 2-R-ND-0265 03/21/94 CLR _
N F1.02.437 2-R-ND-0276 03/24/94 CLR _
N F1.02.438 2-R-ND-0277 03/21/94 CLR _
N F1.02.439 Z-R-te-0278 05/21/94 CLR _
N
, F1.02.442 2-R-fe-0220 03/21/94 CLR _
N F1.02.443 2-R-NO-0221 03/21/94 CLR _
N F1.02.446 2-R-ND-0497 03/21/94 CLR _
N s
. . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . .. _ .. . .,m, _. ~ .._,z _..._ _ _ _ _ ___ __. .+
PROGRAM: NISIRtJ4D-QAISIO4 DUKE PG4ER CtR1PANY PAGE 38 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/%
PLANT: CATANA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH KEY: ITEM NUMER F1. CATAN A 2 CUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTICH INSPECTItR4 INSPECTICH GEO.
ITEM NUtBER ID NUMBER DATE STATUS LIMITED REF. ComENTS
ams_====== ==sas===ss==smasassa ma==samass assunz===- ======ssas ==== =========================ss=
F1.02.592 2-R-HI-0066 03/21/94 CLR _
N F1.02.593 2-R-NI-0067 03/21/ M CLR _
N F1.02.594 2-R-NI-0068 03/21/94 CLR _
N F1.02.595 2-R-NI-0070 03/16/94 CLR _
N F1.02.596 2-R-NI-0074 03/16/94 CLR _
N F1.02.597 2-R-NI-0079 03/21/94 CLR _
N F1.02.599 2-R-NI-OO77 03/16/94 REC _
N F1.02.857 2-R-SH-1010 06/07/94 CLR _
H F1.02.858 2-R-SH-1011 06/07/94 CLR _
N F1.02.860 2-R-SH-1013 05/09/94 CLR _
N F1.02.861 2-R-SH-1014 06/09/94 CLR _
N F1.02.862 2-R-SH-1015 06/07/94 CLR _
N F1.02.863 2-R-SH-1016 06/07/94 CLR _
N F1.02.864 2-R-SH-1017 06/01/94 CLR _
N F1.02.865 2-R-SH-1018 05/09/ % CLR _
N
PROGRAMS NISTRUNO-GAISIO4 DLRE Pt9 DER Ct21PANY PAGE 39 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: C AT A>BA LNIT 2 PRE-SERVICE APG IN-SERVICE INSPECTION SYSTEM KEY: ITEM P8JPBER F1. CATA>BA 2 OUTAGE 6 INSERVICE INSPECTIN RESULTS INSPECTI m INSPECTI M INSPECTIN GEO.
ITEM PaJPBER ID PAJPBER DATE STATUS LIMITED REF. CtDt1ENTS
====== ==================== ======s=== ========== ====_===== ==== ========================
F1.02.866 2-R-SM-1019 06/09/94 CLR _
H F1.02.867 2-R-SM-1020 06/09/94 REC ,,,
N F1.02.868 2-R-SM-1021 05/09/94 CLR _
N F1.02.870 2-R-SH-1023 05/09/94 CLR _,
N F1.02.871 2-R-SM-1024 06/09/94 REC _
N F1.02.872 2-R-SM-1025 06/09/94 CLR _
N F1.02.873 2-R-SH-1026 06/09/94 CLR _
N F1. 02. 8 74 2-R-SM-1027 06/09/94 CLR _,
N F1.02.875 2-R-SH-1028 06/09/94 CLR _
N F1.02.876 2-R-SM-1029 05/09/94 CLR ._
N F1.02.941 2-R-SV-1606 05/12/94 REC _
H F1.02.943 2-R-SV-1608 05/12/94 REC _
N F1.03.084 2-R-CA-0125 03/16/94 CLR _
N F1.03.085 2-R-CA-G192 03/16/94 CLR _
N F1.03.086 2-R-CA-0106 03/17/94 CLR .,
N f
___._...,-m..___.___.....__._.._________m__._._________.1..__ _
PROGRAM: NISIRtR40-QAISIO4 OUKE PCHER CG1PANY PAGE 40 FILE: 0007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIM4 $YSTEM KEY: ITEM NutSER F1. CATANBA 2 OUTAGE 6 INSERVICE INSPECTIG4 RESULTS INSPECTIM4 INSPECTIS4 INSPECTIG4 GE U.
ITEM PAkBER ID NLREER DATE STATUS LIMITED REF. CacENTS
====== ==================== ========== ========== ========== ==== ========================
F1.03.087 2-R-CA-0118 03/17/94 REC _
N l
F1.03.088 2-R-CA-0119 03/17/94 CLR _ H i F1.03.089 2-R-CA-0120 03/17/94 CLR _
N F1.03.090 2-R-CA-0121 03/17/94 CLR _
N F1.03.091 2-R-CA-0122 03/17/94 CLR _
N F1.03.092 2-R-CA-0123 03/17/94 CLR _
N F1.03.093 2-R-CA-0124 03/17/94 CLR _
N F1.03.094 2-R-CA-0193 03/16/94 CLR _
N F1.03.095 2-R-CA-0194 03/16/94 CLR _
N F1.03.096 2-R-CA-0195 03/16/% CLR _
N F1.03.097 2-R-CA-0196 03/16/94 CLR _
N F1.03.098 2-R-C A-0204 03/16/94 CLR _
N F1.03.099 2-R-CA-0205 03/16/94 CLR _
H j F1.03.100 2-R-CA-0206 03/16/94 CLR _
H F1.03.101 2-R-CA-0207 03/16/94 CLR _
N v-
. PCBGRAN: NISIRUNO-QAISIO4 OUKE PONER CG9ANY PAGE 41 FILE: C007133 QUALITY ASSURANCE OEPARTHENT OATE 09/08/94 PLANT: CATAMA UNIT 2 PRE-SERVICE APG IN-SERVICE INSPEC112 SYSTEN KEY: ITEM NUPSER F1. CATAN A 2 OUTAGE 6 INSERVICE INSPECTI N RESULTS INSPECTIM INSPECTI N INSPECTI N GEU.
ITEM HlDBER ID Pe.DBER OATE STATUS LIMITED REF. CGt1ENTS
ss=ma==== ==============3m==== ========== ========== ========== ==== ===========================
F1.03.102 2-R-CA-0218 03/16/94 CLR _
N F1.03.103 2-R-CA-0219 03/16/94 CLR _
N
'F1.03.104 2-R-CA-0220 03/16/94 CLR _
N F1.03.105 2-R-CA-0215 03/16/94 CLR _
N F1.03.106 2-R-CA-0216 03/16/94 CLR _
N F1.03.107 2-R-CA-0217 03/16/94 CLR _
N ,
F1.03.108 2-R-CA-0221 03/16/M CLR _
N F1.03.109 2-R-CA-0222 03/16/94 CLR _
N F1.03.110 2-R-CA-0223 03/16/M CLR _
N F1.03.111 2-R-CA-0224 03/16/94 CLR _
N F1.03.112 2-R-CA-0225 03/16/94 CLR _ N F1.03.113 2-R-CA-0226 03/21/94 CLR _ N F1.03.114 2-R-CA-0227 03/21/94 CLR _
N F1.03.115 2-R-CA-0228 03/21/M CLR _
N F1.03.116 2-R-CA-0229 03/21/M CLR. _
N i
5
- 5
. . . . . , , . , , - _.c - -. y ..., . . -- ._.m, . . . _ , , . , _ . . . - - , , .- ,, ,
PROGRAN NI3IRUNO-QAISIO4 DICE PWEQ C@PANY PAGE O2 FILE: C007133 QUALITY ASSURANCE DEPARTHENT OATE 09/08/94
. PLANT: CATAPBA LMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEN i
' KEY: ITEN NUPBER F1. CATAMBA 2 OUTAGE 6 INSERVICE INSPECTION RESULTS INSPECTIN INSPECTI M INSPECTIN GES.
ITEN MJPBER ID NUPBER DATE STATUS LIMITED REF. Cot 91ENTS
====== ==================== ========== ========== -========== ==== ========================
i F1.03.117 2-R-CA-0230 03/21/94 REC _
N F1.03.387 2-R-KC-0093 03/16/94 CLR _
N F1.03.388 2-R-KC-0101 03/16/94 CLR _
N F1.03.389 2-R-KC-0188 03/21/94 CLR _
N F1.03.390 2-R-KC-0189 03/21/ % CLR _
N 1
F1.03.391 2-R-KC-0099 03/16/94 CLR _
N F1.03.392 2-R-KC-0422 03/17/94 CLR _
N F1.03.395 2-R-KC-0079 03/16/94 CLR _
N F1.03.396 2-R-KC-0080 03/16/94 CLR _
N F1.03.398 2-R-KC-0082 03/16/94 CLR _
N l
I F1.03.399 2-R-KC-0088 03/16/M CLR _
N 1
F1.03.400 2-R-KC-0089 03/16/% CLR _
N F1.03.401 2-R-KC-0090 03/16/94 CLR _
N F1.03.402 2-R-KC-OL91 03/17/94 CLR _
N F1.03.403 2-R-KC-0092 03/16/94 CLR. _
N I
0
-_ - ..-_.-.._~.--_ _ - _
.m, 41 i -
f FROGOAM: NISIROND-GAISIO4 DUKE pts 4ER COMPANY PAGE 43 l FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 i PLANT: CATA>eA LMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEN KEY: ITEN MJPBER F1. CATADSA 2 OUTAGE 6 INSERVICE INSPECTI m RESULTS l
l' l INSPECTIM INSPECTIM INSPECTIN GES.
ITEN NUrBER ID MASER DATE STATUS LIMITED REF. Ct291ENTS
====== ==================== ========== ========== ========== ==== ========================
l F1.03.404 2-R-KC-0427 03/16/94 CLR _
N F1.03.406 2-R-KC-0085 03/16/94 CLR ,,,
H F1.03.407 2-R-KC-0086 03/16/94 CLR _
N F1.03.408 2-R-KC-0087 03/16/94 CLR _
N F1.03.409 2-R-KC-0040 03/16/94 CLR _
N F1.03.410 2-R-KC-0041 03/16/M CLR _
N F1.03.411 2-R-KC-0318 03/17/ % CLR _
N F1.03.412 2-R-KC-0319 03/17/ % CLR _
N F1.03.413 2-R-KC-0320 03/16/94 'CLR _ N F1.03.414 2-R-KC-0322 03/16/94 CLR _ N F1.03.415 2-R-KC-0323 03/17/94 CLR _ N F1.03.416 2-R-KC-0324 03/17/94 CLR _
N F1.03.417 2-R-KC-0325 03/16/94 CLR _ N F1.03.418 Z-R-KC-0434 03/17/94 CLR _
N F1.03.419 2-R-KC-05% 03/16/94' CLR. _
N
,+
_____ _._______ _ _ _ __._______ _ _._____ _._._ _m. , , _ _ _ . , , _ , - -
1 . . _ ___ _ . _ __ m_...__ _
PROGRAM: NISIRUNO-GAISIO4 DLKE PCHER CWPANY PAGE 44 FILE: C007133 QUALITY ASSURANCE DEPARTMENT OATE 09/08/94 PLAN 7: CATAleA (DIIT 2 PRE-SERVICE Ale IN-SERVICE INSPECTION SYSTEN KEY:. ITEM NUtBER F1. CATMSA 2 CUTAGE 6 INSERVICE INSPECTIN RESULTS INSPECTI M INSPECTIm INSPECTIm GEU.
ITEM NLDBER ID PRJtBER DATE STATUS LIMITED REF. CCt91ENTS
========= ==================== m_======== ========== ========== ==== ===========_==============.
F1.03.420 2-R-KC-0311 03/21/94 CLR _
N F1.03.421 2-R-KC-0312 03/21/94 CLR _
N F1.03.423 2-R-KC-0314 03/21/94 CLR _
N F1.03.424 2-R-KC-0315 03/21/94 CLR _
N i
F1.03.425 2-R-KC-0316 03/21/94 CLR. _
N F1.03.426 2-R-KC-0317 03/21/94 REC _
H F1.03.428 2-R-KC-0055 03/17/94 CLR _
H F1.03.429 2-R-KC-0056 03/17/94 -CLR _
N F1.03.431 2-R-KC-0059 03/21/94 CLR _
N F1.03.432 2-R-KC-0060 03/21/94 CLR _
N F1.03.433 2-R-KC-0061 03/21/94 CLR _
N F1.03.434 2-R-KC-0062 03/16/94 CLR _
N F1.03.435 2-R-KC-0063 03/16/94 CLR _
N F1.03.436 2-R-KC-0064 -03/16/94 CLR _
N F1.03.437 2-R-KC-0065 03/16/94 CLR _
N i
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G04.001.008 2HSS-07 06/02/94 CLR _
N G04.001.009 2NSS-08 06/02/94 CLR _
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PAGE NO. 1 ChTAMBA UIIIT dBER 2 l 09/07/94 CLAs3 A (C&TEGORY B-P) RESULTS rom ouTAcE NolamR s DATE LAST I ITEM NO. DRAWING EXAMINED CONDITIOtt STATUS CObeEWrs B15.010.001 CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.020.001 CN-2553-1.1 06/30/94 COMPLETE CLEAR B15.030.001 CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.030.002 CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.030.003 CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.030.004 CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.050.001 CN-2553-1.0 06/30/94 PARTIAL CLEAR B15.050.002 CN-2553-1.1 06/30/94 PARTIAL CLEAR j B15.050.004 CN-2554-1.0 06/30/94 PARTIAL CLEAR ,
B15.050.005 CN-2554-1.5 06/30/94 COMPLETE CLEAR l
B15.050.006 CN-2561-1.0 06/30/94 PARTIAL CLEAR B15.050.007 CN-2561-1.1 06/30/94 PARTIAL CLEAR B15.050.008 CN-2562-1.0 06/30/94 PARTIAL CLEAR B15.050.009 CN-2562-1.1 06/30/94 PARTIAL CLEAR B15.050.010 CN-2562-1.2 06/30/94 PARTIAL CLEAR B15.051.001 CN-2553-1.0 05/23/94 PARTIAL CLEAR B15.051.002 CN-2553-1.1 06/09/94 PARTIAL CLEAR B15.051.004 CN-2554-1.0 06/30/94 PARTIAL CLEAR B15.051.006 CN-2561-1.0 05/05/94 PARTIAL CLEAR B15.051.007 CN-2561-1.1 05/05/94 PARTIAL CLEAR.
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PAGE NO. 2 CATAWBA tNEI*. MER 2 09/07/94 r-72em A (CATEGORY S-P) RESULT 3 FOR OUTAGE NUtBER 6 DATE IAST ITDI NO. DRAWING EXAMINED CONDITION STATUS C N MTS B15.051.008 CN-2562-1.0 05/24/94 PARTIAL CLEAR B15.051.009 CN-2562-1.1 05/05/94 PARTIAL CLEAR B15.051.010 CN-2562-1.2 05/25/94 PARTIAL CLEAR B15.051.011 CN-2562-1.3 05/05/94 COMPLETE CLEAR B15.060.001 CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.060.002- CN-2553-1.0 06/30/94 COMPLETE CLEAR B15.060.003 CN-2553-1.0 06/30/94 COMPLETE RECORDA B15.060.OO4 CN-2553-1.0 06/30/94 COMPLETE CIIAR 1
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PAGE NO. 1 CATANBA UNIT ABER 2 09/07/94 CIAS3 D (CATEGORY C-R) RESULTS -
rom ocTAaB MUteER 6 DATE IAST '
ITEtt NO. DRAWING EXAMINED CONDITIOgg STATUS CMS C07.010.009 CN-2571-1.0 06/10/93 COMPLETE CLEAR C07.020.001 CN-2591-1.1 06/30/94 COMPLETE CLEAR C07.020.002 CN-2591-1.1 06/30/94 COMPLETE CLEAR C07.020.003 CN-2591-1.1 06/30/94 COMPLETE CLEAR i
1 C07.020.004 CN-2591-1.1 06/30/94 COMPLETE CLEAR i C07.020.005 CN-2554-1.0 06/30/94 COMPLETE CLEAR C07.020.006 CN-2554-1.0 06/30/94 COMPLETE CLEAR C07.020.011 CN-2561-1.0 05/05/94 COMPLETE CLEAR C07.020.012 CN-2561-1.1 05/05/94 COMPLETE CLEAR C07.020.013 CN-2562-1.1 06/30/94 COMPLETE CLEAR C07.020.014 CN-2562-1.1 06/30/94 COMPLETE CLEAR C07.020.015 CN-2562-1.1 06/30/94 COMPLETE CLEAR C07.020.016 CN-2562-1.1 05/30/94 COMPLETE CLEAR C07.020.023 CN-2561-1.0 05/05/94 COMPLETE CLEAR C07.020.024 CN-2561-1.1 05/05/94 COMPLETE CLEAR C07.020.027 CN-2573-1.3 06/30/94 COMPLETE CLEAR C07.020.028 CN-2573-1.4 06/30/94 COMPLETE CLEAR C07.020.029 CN-2573-1.4 06/30/94 COMPLETE CLEAR I C07.020.030 CN-2573-1.7 06/30/94 COMPLETE CLEAR C07.020.031 CN-2573-1.7 06/30/94 COMPLETE CLEAR
PAGE NO. 2 CATAMBk UNIT ABER 2 09/07/94 '
M291t D (ChTEGORY C-R) RESULTS FOR OUTAGE NUBBER 6 DATE LAST ITEM NO. DRAWING EXAMINED CONDITION STATUS C m wr8 C07.030.010 CN-2561-1.0 05/25/93 COMPLETE RECORDA C07.030.013 CH-2562-1.2 07/15/93 COMP LETE CLEAR C07.030.017 CN-2571-1.0 06/10/93 COMPLETE CLEAR C07.030.020 CN-2592-1.1 08/05/93 CONPLETE CLEAR C07.040.001 CN-2553-1.0 06/30/94 COMPLETE CLEAR C07.040.002 CN-2553-1.1 06/30/94 PARTIAL CLEAR C07.040.003 CN-2553-1.2 06/30/94 COMPLETE CLEAR C07.040.005 CN-2554-1.0 06/30/94 PARTIAL RECORDA C07.040.010 CN-2554-1.5 06/30/94 PARTIAL RECORDA C07.040.011 CN-2554-1.6 05/05/94 PARTIAL CLEAR C07.040.012 CN-2554-1.7 05/26/94 PARTIAL CLEAR C07.040.013 CN-2554-1.8 06/30/94 PARTIAL CLEAR C07.040.020 CN-2561-1.0 06/18/94 PARTIAL CLEAR C07.040.021 CN-2561-1.1 05/05/94 COMPLETE CLEAR C07.040.022 CN-2562-1.0 05/24/94 PARTIAL RECORDA C07.040.023 CN-2562-1.1 06/30/94 PARTIAL CLEAR C07.040.024 CN-2562-1.2 06/30/94 PARTIAL CLEAR C07.040.025 CN-2562-1.3 05/25/94 PARTIAL CLEAR C07.040.027 CN-2563-1.0 05/05/94 PARTIAL CLEAR C07.040.031 CN-2565-2.6 06/30/94 PARTIAL CLEAR e
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PAGE NO. 3 CATAMBA UNIT EBER 2 09/07/94 CIAss D (CETEGORY c-M) RESULT 3 FOR OUTAGE NUteER 6 DATE IAST ITEM NO. DRAWING EXAMINED COISITION STATUS C m WTS C07.040.036 CN-2569-1.0 06/21/94 PARTIAL CLEAR C07.040.038 CN-2571-1.0 05/12/94 PARTIAL RECORDA C07.040.039 CN-2572-1.0 06/30/94 COMPLETE CLEAR C07.040.040 CN-2572-1.1 06/30/94 PARTIAL CLEAR C07.040.042 CN-2572-1.4 06/30/94 COMPLETE CIEAR C07.040.044 CN-2573-1.3 06/30/94 COMPLETE CLEAR C07.040.045 CN-2573-1.4 06/30/94 COMPLETE CLEAR C07.040.046 CN-2573-1.5 06/30/94 COMPLETE CLEAR C07.040.047 CN-2573-1.7 06/30/94 COMPLETE CLEAR C07.040.049 CN-2574-2.2 06/30/94 PARTIAL CLEAR C07.040.051 CN-2580-1.0 06/30/94 COMPLETE CLEAR C07.040.052 CN-2584-1.0 06/30/94 COMPLETE CLEAR C07.040.054 CN-2591-1.1 06/30/94 COMPLETE CLEAR C07.040.055 CN-2592-1.1 06/30/94 PARTIAL RECORDA C07.040.056 CN-2593-1.0 06/30/94 COMPLETE RECORDA C07.040.057 CN-2593-1.1 06/30/94 COMPLETE CLEAR C07.040.058 CN-2593-1.7 06/30/94 COMPLETE CLEAR C07.040.067 CN-2574-2.7 06/19/94 COMPLETE CLEAR C07.050.005 CN-2562-1.2 07/15/93 COMPLETE CLEAR C07.060.004 CN-2561-1.0 05/05/94 COMPLETE CLEAR e
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PAGE NO. 4 09/07/94 CIASS B (CETEGORY C-3) RESULTS F N OUTAGE NUteER 6 DATE IAST ITEN NO. DRANING EXAbfINED C00mITIOtt STATUS COBOENTS +
C07.060,005 CN-2561-1.1 -05/05/94 COMPETE CEAR i
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D01.012.005 CN-2554-1.4 07/26/93 COMPLETE RECORDA l
- D01.012.006 'CN-2554-1.6 06/03/94 COMPLETE CLEAR D01.012.011 CN-1554-1.4 07/26/93 COMPLETE CLEAR i
1 PAGE NO. 1 CATANEA tNIIT . JBER 2 09/07/94 CIASS C (C&TEGORY D-R) RESULT 3 FOR OUTAGE NUteER 6 DATE IAST ITEtt NO. DRAtrING EXARIINED ~ CONDITION STATUS CORAENTS D02.0il.023 CN-2593-1.1 08/05/93 COMPLETE' CLEAR D02.012.023 CN-2593-1.1 06/17/94 COMPLETE RECORDA D02.012.024 CN-2609-1.0 05/26/94 PARTIAL RECORDA l r l
D02.012.026 CN-2609-2.2 05/26/94 PARTIAL CLEAR f
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_ - - - - - .- , . , .-- .. -, s --n+ , - v - - . , - - - . - . - . . - - . , - -- .-
5.2 Limited Examinations (i.e.,less than 90% of the required araminatian coverage obtained) identified dudng Outage 6 are shown bekm.
Requestfa' Item Number Relief SenalNumber B03.110.003 9M2 B03.110.004 9M2 B03.110.005 9M2 B03.120.003 9M2 B05.120.004 9M2 B05.120.005 9M2 B05.070.005 9M2 B05.070.006 - 9M2 B05.130.010 9M2 B05.130.011 9M2 1 B09.011.076 9M2 l B09.011.077 9M2 B09.011.078 9M2 B09.011.079 9M2 C01.010.002 9M2 CO2.022.004 9M2 1
Refueling Outage Report Page 3 of 3 Catawba Unit 2 Revision 0 Section 5 September 8,1994
6.0 ReportableIndications Outage 6 had two reportable items. Item Numbers C03.020.076 and C03.020.078 were repaired and re-examined. Additional examinations were performed in accordance with ASME Section XI, IWC 2430(a).
Reference PIP # 2-C94-0748 shown in Section 8 of this report.
Refueling Outage Report Page1ofI Catawba Unit 2 Revision 0 Section 6 September 8,1994
Form NDE-25A Revision 3 DUKE POWER COMPANY STATION CATAWBA UNIT 2 MAGNETIC PARTICLE EXAMINATION REPORT Weld /ID No. 2 R.SM 1583 Material Type : G CS Diameter N/A 00.750 Schedule / Thickness Work Order No. N/A Q ISI O PSI O Other Procedure Revision No. 15 '
MT Unit Serial No. CNO 16 Technique used :
A O B UD C O D O + r, 7 '
O Direct Contact Amp N/A ,g i
^
0 Central Conductor Amp N/A @
O Longitudinal turns in coil N/A C a
Amp N/A
- n MT Particles used : G7 Particle Batch No. 85C012 N Wet O Dry 8 Acceptance Standards Used : Appendix A O GO FluorescentO Nonfluorescent@ Other Acceptance N/A J Black Light Intensity Verified Standards Used : EO KO Time N/A Date N/A FO LO Light Meter S/N : N/A Field Ifidicator Used: 0 Yes 8 No Indication Indication Construction ISI Number Type / Dimensions Refennm henu Rejectable Reportable 1 ('DKk/faff 48vs7N PIR S/N : N/A '1 -
Acceptable O Exam Limitations : 3 None,(100 % Examined) O Yes, % Examined Comments : WELD NUMBER 1 Rsr. Pip # 02 -C94- 748 Examiner /"#f. bA Level u Date s.9 94 i Examiner 2'7,g[ff/Mu / Level I Date 6-9 94 Reviewed Bg[f j 7 ffM Level n Date s.14 94 )
Final Review Date ANII view Date Item No. I b ./J1 4 A4 'l/ Flyt M ! /[2.N C03.020.076 k
4
_ - - .._m ____._ _ _ _ _ _ _ . _ - . -____.__.___________r -
Form NDE-25A Revision 3 DUKE POWER COMPANY STATION CATAWBA UNIT 2 MAGNETIC PARTICLE EXAMINATION REPORT
- Weld /ID No. 2.R.SM 1583 Material Type :[3 CS Diameter N/A Schedule / Thickness 00 760 Work Order No. N/A B ISI O PSI O Other Procedure Revision No. 15 SKETCH OF ITEM EXAMINED .
MT Unit Serial No. CNO.29 Technique used :
A O B DD C O D O O Direct Contact Amp N/A ,
O Central Conductor Amp N/A O Longitudinal turns in coil N/A Amp N/A MT Particles used : !
Particle Batch No. 08000 Wet O Dry. g Acceptance Standards Used : Appendix A O GO FluorescentO NonfluorescentDD Other Acceptance N/A Black Light Intensity Verified Standards Used : EO C Time N/A Date N/A FO LO Light Meter S/N : N/A Field Indicator Used: 0 Yes 8 No '
Indication Indication Construction ISI Type / Dimensions Merme Documents Rejectable Reportable Number NONE '
PIR S/N : N/A Acceptable El i Exam Limitations : Di3 None,(100 % Examined) O Yes, % Examined Comments : WELD NUMBER 1 Examiner Aff/[/d' Level n Date s.18 94 Examiner Level Date ,
Reviewed By: h_ L4 Level n Date 6 1,.94 Final Review Date Date Item No.
Ab}II Revi
&AL w.w {]ky23Myhwl t H284 Cos.o20.or6 a- - -
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Form NDE-25A Revision 3 DUKE POWER COMPANY i STATION CATAWBA UNIT _ 2 l MAGNETIC PARTICLE EXAMINATION REPORT Weld /ID No. 2.R-SM 1585 Material Type : G CS Diameter N/A Scheduleffhickness 00.750 Work Order No. N/A B ISI O PSI O Other Procedure Revision No. 15 SKEMH OF ITEM EXAMINED MT Unit Serial No. CNO 16 M
Technique used :
A O B OU C O D O ,
O Direct Contact Amp N/A O Central Conductor Amp N/A O Longitudinal turns in coil N/A ggg.
Amp N/A (1
MT Particles used :
Particle Batch No. 85c012 Wet O Dry 8 Acceptance Standards Used : Appendix A O GO FluorescentO NonfluorescentQ Other Acceptance N/A J
Black Light Intensity Verified Standards Used : EO KO i Time N/A Date N/A F0 L0 Light Meter S/N : N/A pield Indicator Used:_ O Yes E No Indication Indication Constmetion ISI Number Type / Dimensions "I*""" """
Rejectable Reportable
.2 l_'PACl,$ k M UGW --
PIR S/N : N/A J s, m Acceptable O Exam Limitations : (E None,(100 % Examined) O Yes, % Examineil Comments : WELD NUMBERS 9 AND 17 l SGF. * .2- C H-?t9 Pip. -
Examiner M 6 db Level II Date s.9 94 Examiner O/,/////h,xu t/ Level I Date 6-9-94 Reviewed Byy/g ggj Level II Date s.14 94 Final Re' view Date / Date Item No.
II Re 'e7
$AE 6-2249f w
by. 3 & */ ff/
($1h C03.020.078 C\y d
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1
Form NDE-25A Revision 3 DUKE POWER COMPANY STATION CATAWBA UNIT 2 MAGNETIC PARTICLE EXAMINATION REPORT Weld /ID No. 2-R SM 1585 Material Type : DD CS Diameter N/A 00.750 Schedule / Thickness Work Order No. N/A B ISI O PSI O Other Procedure Revision No. 15 SKETCH OF ITEM EXAMINED MT Unit Serial No. CNO-29 Technique used :
A O B DD C O D O O Direct Contact Amp N/A O Central Conductor Amp N/A O Longitudinal turns in coil N/A Amp N/A MT Particles used :
Particle Batch No. 08Mo Wet O Dry g Acceptance Standards Used : Appendix A O GO FluorescentO NonfluorescentQ Other Acceptance N/A Black Light Intensity Verified Standards Used : EO KO Time N/A Date N/A F0 L0 Light Meter S/N : N/A Field Indicator Used: O Yes 8 No Indication Indication Construction ISI Number Type / Dimensions "I*""** *""
Rejectable Reportable NONE PIR S/N : N/A Acceptable El Exam Limitations : DO None,(100 % Examined) O Yes , % Examined Comments : WELD NUMBER 9 Examiner RJ[A 4, ~
Level n Date s.15 94 Examiner' ' ,
Level Date Reviewed By: 3,, pfjb Level 11 Date 6-17-94 Final Review Date' ANII vi Date Item No. '
hb 6-?2-1 Y l'
1
/ h.f7pf/ (b'(k*h C03.020.078 l
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ah '
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7.0 Pemonnel Equipment and Matedal Certifications All personnel who performed or evaluated the results ofinservice inspec-tions from March 31, 1993 through June 30, 1994 at Catawba Nuclear Station Unit 2 were certified in accordance with the requirements of 1980 Edition of ASME Section XI with Addenda through Winter 1981. The appropriate certification records for each Duke Power Company inspector are on 61e at Catawba Nuclear Station or can be obtained through the '
Corporate Offices in Charlotte, North Carolina. The certification records for the Sabcock & Wilcox Nuclear Technologies inspectors are on file at the Babcock & Wilcox Nuclear Technologies Offices in Lynchburg, Virginia.
Records of periodic calibration of Duke Power Company inspection '
equipment are on file at Catawba Nuclear Station or can be obtained through the Corporate Offices in Charlotte, North Carolina. The periodic calibration records for the ~ Babcock & Wilcox Nuclear Technologies '
inspec. tion equipment. are on file at the Babcock & Wilcox_ Nuclear .
Technologies Offices in Lynchburg, Virginia. t i
r i
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f i
Refueling Outage Report Page 1 ofi j Catawba Unit 2 Revision 0 Section 7 September 8,1994 j
8.0 Pgnblem Investintion Procem Forms A Problem Investigation Process Form was originated during Outage 6 as a result of Class 2 reportable items: PIP Serial No. 2-C94-0748 The following Problem Investigation Process Form, which wasn't the result of a reportable item, applies to the Inservice Inspection Program for Unit 2 Outage 6 at Catawba Nuclear Station: PIP Serial No. 0-C93-0631 i
l l
Refueling Outage Report Page1of1 l
Catawba Unit 2 Revision 0 Section 8 September 8,1994 t
Today's Date : 09/01/94 MSE Seria; Nc. ; 2-C?4-C748 Time : 14:18 LER Serial No.. N/A Page No.: 1 Other Rpt. No. : N/A PIP Serial No. 2-C94-0748 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form I. Problem ID Occurred Time / Dates / / Discovered Time /Date: 09:00 06/09/94 Unit (s): 2 Status at Tinne Discovered: Unit 1 Unit 2 Modes N/A 5
% Powers N/A -
Unit Status Remarks outage System (s) Affected:
1). SM = Main Steam, System Problem Found While Working With Work Order No.:
Location of Problem - Bldg: Elev: Column Line:
Location Remarks i Method Used To Discover Problem ISI Inspection Brief Problem
Description:
Failed SM hanger saddle welds Detailed Problem
Description:
During ISI inspection of welded attachments of hangers 2-R-SM-1583 and 2-R-SM-1585 two welds were unacceptable per NDE-25. This type problem has been previously identified in past i outages.
Originated by: GBROBINS Group: IAE Date: 06/09/94 Other Units / Components / Systems / Areas Affected (Y,N,U): YES Ismediate corrective Actions:
Per discussion with J B Cherry, Tech Services ISI Specialist, an additional 10 hangers were selected for inspection. Those hangers were 2-R-SM-1551,1552,1553,1556,1557,1565,1566,1568,1569, & 1570.
Weld process control has been originated for repairing the unnacceptable welds. Per Mark Shutt (Design) once repairs are complete hanger operability will not be affected.
Originated by: GBROBINS Groups IAE Date: 06/09/94 L
Tcday's Dato : 09/01/94 MSE Sarie.1 No. : 2-C94-0748 Time : 14:18 LER Sarial No.: it/A Pega No.: 2 Oth2r Rpt. No. 2 N/A PIP Scrial No. : 2-C94-0748 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Corrective Action Work Orch No.: Later Problem Identifled By: GBROBINS Groups IAE Date: 06/09/94 Problem Entered By : GBROBINS Groups IAE Date: 06/09/94 II. Significance Is the Problem Significant? Y Action Category: 2 Significance Code: 1 - Adverse trend MSE No.: 2-C94-0748 LER No.: N/A Other Report No. N/A oEP No.: N/A Event Code (s) 1). F2 = Equipment Failure (CFAR or Important Component)
Screening Remarks:
Past operability may be required.
Originated by: CLBIGGER Groups IAE Date: 06/16/94 Screened By: CLBIGGER Groups IAE 7 ate: 06/09/94 Operability: Status: CLOSED Sys/ Comp PRESENT Operable 7(Y,N,C,E): Y Rqd Modes N/A Resp. Grp for Present Operability : SRG Due Date: 06/20/94 Evaluated By : JWGLENN Group : SRG Act Date: 06/20/94 P - nts: See Present Operability Screen Sys/ Comp PAST Operable 7(Y,N,C,E) : Y Status: CIDSED Resp. Grp for Past Operability : MCE Due Date: 07/05/94 Evaluated By : DLWARD Group : MCE Act Date: 07/05/94 Comeents: See Past Operability Screen Reportability:
Problem Reportable? (Y,N,E) : N Reportable Pers N/A l
l 1
I Todsy's Data : 09/01/94 MSE Sarial No. : 2-C94-0748 (
Time : 14:18 LER S2 rial No.: N/A l Pr.g3 Ko.: 3 Othsr Rpt. No. : N/A PIP Strial No.
- 2-C94-0748 '
CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form s i
Responsible Group for Reportability: SRG Due Date: 07/05/94 l Evaluated By : JWGLENN Group : SRG Act Date: 07/05/94 l Comments: N/A Notifications Made:
Regulatory Agency Contactee : N/A Duke Power Company Contactor : N/A Date / /
Date NRC Res. Inspector Notified: / /
Date Notified VP or Sta. Mgr. : / /
Date Notified NS Duty Engineer : / /
Investigation Report:
Resp. Group for Invest. Report z. N/A Date / /
Investigator : N/A Group N/A Act Date / /
Date Due to V.P. or Station Mgr.: / /
Date Regulatory Agency Rpt. Due : / /
Date Investigation Report Apprvda / /
NRC Cause Code (s) :
1). N/A = Cause code not applicable in this case Operability Determination From: SRG Grp Status: CLOSED ;
See Section I.
Originated by: JWGLENN Group: SRG Date: 06/20/94 Is Present Operability ready for approval? (y,n): Yes Assigned To : JWGLENN / DPKIMBAL Mget Exception: No Checked By JWGLENN Orig Due Date : 06/20/94 Curr Due Date : 06/?O/94 i of Ext.: 0 Approved By JWGLENN Group : SRG App Date : 06/20/94 Past Operability Determination From: MCI Grp Status: CLOSED Past operability of the two supports in question was not affected. The identified welds are located at the interface of the saddle attachments and the pipe. The welds are non-structural in that they are required only to maintain the relative position of the support componentri. The welds are not required as load bearing elements for the support to function.
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Today's Date : 09/01/94 MSE Ssrial No. : 2-C94-0748 Time : 14:18 LER Sarial No.: N/A Pcg3 No.: 4 Oth2r Rpt. No. N/A PIP Serial No. 2-C94-0748 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form The remaining welds on the saddle were sufficient to maintain the ,
position of the saddles. l Originated by: MDSHUTT Groups MCE Date: 07/05/94 j Revised by: MDSHUTT Groups MCE Date: 07/05/94 Is Past Operability ready for approval? (y,n): Yes Assigned To MDSHUTT / Mget Exception: No Checked By PWGERMER Orig Due Date : 07/05/94 Curr Due Date : 07/05/94 # of Ext.: 0 Approved By : DLWARD Group : MCE App Date : 07/05/94 Responsible Group (s) for Proposed Resolution original l Current l #
Due Date l Due Date l Ext.
1). MCE = Mechanical / Civil Equip 07/09/94 l 07/09/94 l 0 Responsible Group for Cause Code Evaluation : MCE Due Date: 07/09/94 Responsible Group for Overall PIP Approval : SRG Due Dater / /
1 III. Problem Evaluation l
Syst. m(s) Af fected :
1). SM = Main Steam System i Affected Equipment: Comp. Manufacturer I WMS Equipeent ID No. l Code l Name l Most Probable Group Causing Event Status: CLOSED )
I Group INPO Cause Code (s) :
1). N/A - M2e = Analysis deficiency (calculations: stress, hydraulic, thermal,,)
cause(s) of Problem:
l i
original design calculations did not account for the large radial thermal expansion of the pipe relative to the support saddle.
The pipe expands more than the saddle and tears one of the saddle welds.
Originated by: MDSHUTT Group MCI Date: 07/07/94 Is Cause Determination Complete (y,n) : Yes
. l 3
" ^ ~ -- -- = ' ' -
. : 2 .- -
]
Today's Date : 09/01/94' NSE S3 rial No. 2-C94-0748 1 Time.: 14:18. LER S3 rial No.: N/A j Pegs No.: 5 Othar Rpt. No. N/A i PIP Serial No. : 2-C94-0748 '
CATAWBA NUCLEAR STATION Problem Investigation Process- !
Problem Investigation Form l t
Assigned To : MDSHUTT / DRKULLA Mget Exception: No Orig Due Date : 07/09/94 Curr Due Date: 07/09/94 # of Ext.: 0 {
Approved By DLWARD Groups MCE App Date : 07/08/94 l SRG Concurrence: DSHILLER Date : 07/11/94 L
Proposed Resolution Front: MCI Grp Status: CLOSED l The cracked saddle welds are apparently caused by the thermal ;
expansion of the pipe radially being larger than that of the ;
saddle material. This expansion differential causes the weld to !
tsar in tension. The affected supports should be redesigned to i locate the weld axis perpendicular to the pipe axis rather than parallel. This type of circumferential weld would be less l susceptible to failure under the thermal expansion conditions 7 which exist for this pipe. 4 Originated by: MDSBUTT Groups MCI Date: 06/14/94 Is Proposed Resolution ready for approval */ {y,n): Yes l Assigned To : MDSHUTT / DRKULLA Mget Exception No .
Orig Due Date : 07/09/94 Curr Due Date : 07/09/94 i of Ext.: O Approved By : DRKULLA Group : MCE App Date : 06/14/94 SRG Concurrence: DsMILLER Date : 06/29/94 i
Remarks:
- I 6
IV. Corrective Actions Resp Grps MCI )
Brief Proposed Corrective Action Orig Grps MCE 1
Write Minor Mod to revise the saddle welds on the affected supports. l l
i Prop CAC: B1b Actual CAC: Outage : 1 I
Work Orders / Requests:
MOD Infor Modes RGC Itee : RGC Item SRC Itset : QVD Itext:
I
Todsy's Date : 09/01/94 MSE Sarial No. : 2-C94-0748 !
Time : 14:18 LER 53 rial No.: N/A l Pcg3 Co.: 6 Othtr Rpt. No. 2 N/A PIP Serial No. : 2-C94-0748 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form IMPo Items Actual Corrective Action Resolution From: MCE Grp Statues oPEN Is corrective Action ready for approval? (y,n): No Assigned To : MDSHUTT / DRKULLA Mgmt Exception: No Orig Due Date : 09/07/94 Curr Due Date: 09/07/94 8 of Ext.: 0 Approved By : Group App Date : / /
SRG Concurrence: Date : / /
V. Final and Overall PIP Approval Criterion IVI Reviews XVI Status : Under Review - Not Complete Yet GO PIP No.:
Assigned To: DAHARToM / Due Date: 08/15/94 Approved By: Groups oEA Date / /
Overall PIP Approvals Assigned To / Due Dater / /
Approved By: Group SRG Dates / /
Microfilm Roll / Frame /
Fnd of the Document FOR PIP No.: 2-C94-0748 The Status of this PIP No. is : OPEN 1
a
Today's Date : 09/01/94 MSE Serial No. :
Time : 14:19 LER Serial No.:
Page No.: 1 Other Rpt. No. : IN 93-20 i PIP Serial No. : 0-C93-0631 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form I. Problem ID Occurred Time /Date: : / / Discovered Time /Date: 12:30 07/28/93 Unit (s): O Status at Time Discovered: Unit 1 Unit 2 Mode 1 1
% Power 100 100 Unit Status Remarks:
System (s) Affected:
1). CF = Feedwater System Problem Found While Working With Work Order No.:
Location of Problem - Bldg: Eleva Column Lines Location Remarks:
Method Used To Discover Problem:
OEP IN 93-20 and NRC Inspection report 360/370/ 93-04 Brief Problem
Description:
Feedwater nozzle crack indications Detailed Problem
Description:
This Information Notice highlights cracks from themral fatique in feedwater lines which have proven to be a recurring problem. The main cause appears to be fatigue induced by stresses from thermal stratification during cold, low flow, feedwater injections.
Inspection techniques specified in ASME Code Section II do not appear adequate to identify these cracks.
Originated by: RFOOLE Group: OEA Date: 07/28/93 Other Units / Components / Systems / Areas Affected (Y,N,U): YES Immediate Corrective Actions:
None ,
Originated by: RFCOLE Group OEA Date: 07/28/93 Corrective Action Work Order No.:
Today's Date : 09/01/94 MSE Serial No. :
Time : 14:19 LER Sarial No.:
Pags No.: 2 Other Rpt. No.
1 CATAWBA NUCLEAR STATION Problem Investigation Process !
Problem Investigation Form Problem Identified By: RFCOLE Group: OEA Date: 07/28/93 ;
Date: 07/28/93 Problem Entered By : RFCOLE Group: OEA II. Significance Is the Problem Significant? N Action Category: 3 y MSE No.: LER No.: Other Report No.: IN 93-20 OEP No.: IN 93-20 Event Code (e) :
1). 07 = Operating Experience Program Screening Remarks:
While these problems first surfaced at a TVA plant, the NRC questioned the results of ultrasonic data for the feedwater nozzle welds at McGuire based on the TVA problems. As a result E
of the NRC's concern,-an agreement was reached where the nozzles would be reinspected during the next scheduled refueling outage for each unit at McGuire and at Catawba. This PIP is being initiated to track resolution of the nozzle inspections and follow-up corrective actions.
Originated by: RFOOLE Group: OEA Date: 07/28/93 Operability: Status:
Sys/ Comp PRESENT Operable 7(Y,N,C,E): Rqd Modes Resp. Grp for Present Operability : Due Dates / /
Evaluated By a Group : Act Dates / /
Pr=== ant s :
Sys/ Comp PAST Operable 7(Y,N,C,I) : Status Resp. Grp for Past Operability : Due Dates / / '
Evaluated By Group Act Dates / /
Cn===nta:
Reportability:
Problem Reportable? (Y,N,5) : i Reportable Per i
l 4
Today's Date : 09/01/94 MSE S2 rial No. :
Time : 14:19 LER S3 rial No.:
Pzg3 No.: 3 Othsr Rpt. No.
- IN 93-20 PIP Serial No. : 0-C9': 631 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Responsible Group for Reportability: Due Dates / /
Evaluated By : Group : Act Dates / /
cr=n= ants:
Notifications Made:
Regulatory Agency Contactee :
Duke Power Company Contactor : Date / / '
Date NRC Res. Inspector Notified / /
Date Notified VP or Sta. Mgr. : / /
Date Notified NS Duty Engineer / /
Investigation Report:
Resp. Group for Invest. Report : Date / /
Investigator : Group Act Date / /
Date Due to v.P. or Station Mgr.: / /
Date Regulatory Agency Rpt. Due / /
Date Investigation Report Apprvda / /
NRC Cause Code (e) :
Responsible Group (s) for Proposed Resolution :
Original l Current l #
Due Date l Due Date l Ext.
1). QAT = QA Tech. Services 08/27/93 l 01/31/94 l 2 Responsible Group for Cause Code Evaluation QAT Due Date 01/31/94 Responsible Group for Overall PIP Approval : OEA Dua Date: 02/15/94 Screened By: RFCoLE Group OEA Date: 07/28/93 III. Problem Evaluation System (s) Affected :
1). CF = Feedwater System Affected Equipments Comp. Manufacturer Code Name ;
WMS Equipment ID No. l l l Most Probable Group Causing Event Status: CLOSED Group INPO Cause Code (s) :
1). N/A - 03e = Testing not specified I
\
Today's Date : 09/01/94 MSE Ssrial No. :
Time : 14:19 LER Sarial No.:
Piga No.: 4 othsr Rpt. No.
- IN 93-20 PIP Ssrial No. : 0-C93-0631 CATAWBA NUCLEAR STATION Problem Investigation Process j Problem Investigation Form i Cause(s) of Problem:
The need for this ty pe of testing was identified by the NRC af ter the original ISI ple.n had been prepared.
Originated by: JECHERRY Groups QAT Date: 04/26/94 Revised by: JWGLENN Group SRC Date: 04/26/94 Is Cause Determination Complete (y,n). Yes Assigned To a / Mget Exception: No Orig Due Date : 01/31/94 Curr Due Date: 01/31/94 i of Ext.: 0 Approved By : JOBARBOU Groups QAT App Date : 04/28/94 Proposed Resolution From QAT Grp Status: CLOSED The Feedwater (CF) Nozzle to pipe welds will be re-examined using a new technique which utilizes surface waves and 60 degree refracted long waves. An ISI plan addendum will be written to schedule the four CF nozzle to pipe welds in Unit 1 for Refueling Outage #8 and Unit 2 for Refueling Outage #6.
Originated by: JECHERRY Group: QAT Date: 04/26/94 Is Proposed Resolution ready for approvai? (y,n): Yes Assigned To a / Mget Exception: No Orig Due Date : 08/27/93 Curr Due Date : 01/31/94 # of Ext.: 2 Approved By : JOBARBOU Group QAT App Date : 04/28/94 Remarks:
IV. Corrective Actions Resp Grps QAT Brief Proposed Corrective Action: Orig Grps QAT 1 Make ISI Plan addendums to schedule the CF nozzle to Pipe Welds.
t
- =
Today's Date : 09/01/94~ MSE Sarial No. :
T1 Joe : 14:19 LER Srsrial go.: 1 Pcge Ko.: 5 OLher Rpt. No.
- IN 93-20 PIP Serial No. : 0-C93-0631 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Prop CAC: Al Actual CAC: Al Outage work orders / Requests:
MOD Info Modes RGC Item : RGC Items I SRG Item QVD Items INPO Items Actual Corrective Action Resolution From: QAT Grp Status: CLOSED The following ISI Plan Addendums were written to reschedule the CF Nozzle to pipe welds as shown belows ,
Unit 1 - Plan Addendum Serial No. CAT 1-0289 C05.021.050 1CF17-04 (SG1C) Examine RFO #8 C05.021.053 1CF22-01 (SG1D) Examine RFO #8 C05.021.056 1CF27-01 (SG1A) Examine RFO #8 i C05.021.067 1CF34-13 (SG1B) Examine RFO #8 [
Unit 2 Plan Addendum Serial No. CAT 2-0171 C05.021.056 2CF64-28 (SG2A) Examine RFO #6 l C05.021.060 2CF65-27 (SG25) Examine RFO #6 C05.021.065 2CF67-26 (SG2D) Examine RFO $6 These changes have been updated and are currently shown.in the Catawba Units 1&2 first interval ISI Plan. Item Number .
C05.021.061, 2CF66-29 (SG2C), will be examined RFO #6 as originally scheduled in the Catawba Unit 2 First Interval ISI ;
Plan.
Originated by: JECHERRY Groups QhT Date: 04/26/94 Is corrective Action ready for approval 7 (y,n): Yes Assigned To a / Mget Exceptions No ,
Orig Due Date : 10/26/93 Curr Due Date 10/26/93 i of Ext.: 0 .
Approved By : JOBARBOU Group QAT App Date : 04/28/94 !
Resp Grps QAT 9
i 7 r -
Today's Date : 09/01/94 MSE Sarial No. :
Time : 14:19 I.ER Sarial No.-
Pcg2 Fr 6 Othsr Rpt. No. r ~N 93-20 PIP 54 Lal No. : 0-C93-0631 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Brief Proposed Corrective Action: Orig Grps OEA J 2 Review inspection results of CF nozzles and determine any additional corrective actions. Notes completion date will be revised to reflect refueling outage schedules for RFOf8 for Unit 1 and RPOf6 for Unit 2.
Prop CAC: A Actual CAC: Outage :
Work orders / Requests: j MOD Info Modes RGC Itest : RGC Items SRC Ites: : QVD Itent:
INPO Items Actual Corrective Action Resolution From: QAT Grp Status: OPEN The due dates provided are those when paperwork will be expected to be completed for each of the two refueling outages identified (RFOf6 and RFOf8) and do not constitute an extension.
Originated by: RFCOLE Group OEA Date: 05/09/94 Is Corrective Action ready for approval? (y,n): No Assigned To : / Mget Exception: No Orig Due Date : 10/26/93 Curr Due Date: 06/01/95 # of Ext.: 1 Approved By : Group App Date / /
Resp Grps OEA Brief Proposed Corrective Action: Oriq Crps OEA 3 This corrective action is being created to track the OEP item through ACCESS.
Prop CAC: E Actual CAC: E Outage :
l Work Orders / Requests:
I MOD Info: Modes l
RGC Item : RGC Items SRG Itemi : QVD Itext:
INPO Items Actual Corrective Action Resolution From: OEA Grp Status: CIDSED t
Todcy'c Dr.te : 09/01/94 MSE SBrial No. :
Time : 14:19 LER Sarial No.:
Pr.g3 No.: 7' Othar Rpt. No. : IN 93-20 PIP Serial No. 0-C93-0631 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form This item is being tracked through ACCESS.
Originated by: RFCOLE Group: OEA Date: 08/18/94 Is Corrective Action ready for approval? (y,n): Yes Assigned To a RFCOLE / Mget Exception: No Orig Due Date : 10/26/93 Curr Due Date: 10/26/93 # of Ext.: O Approved By : RFCOLE Group: OEA App Date : 08/18/94 V. Final and Overall PIP Approval Criterion IVI Reviews XVI Review Not Required for this PIP Overall PIP Approval Assigned To: RFCOLE / Due Date: 02/15/94 Approved By: Group OEA Dates / /
End of the Document FOR PIP No.: 0-C93-0631 The Status of this PIP No. is : OPEN l
l b
9.0 Reference Documents
. The following reference documents apply to the Inservice Inspections performed during Outage 6 at Catawba Nuclear Station Unit 2:
Duke Power Company - Request for Relief Serial No.: 94-02 Catawba Unit 2 EOC 6 Eddy Current Report (This report is on file at McGuire Nuclear Station - Electric System Support Department, Diversified Services Division)
I I
.c +
t Refueling Outage Report Page l of1 Catawba Unit 2 Revision 0 Section 9 September 8,1994 s
Serial No. 94-02 Page 1 of 3 -
DUKE POWER COMPANY Request for Relief From Inservice Inspection Requirement Station: Catawba Unit: 2 Requesting Department: Nuclear Generation Department Reference Code: ASME Boiler and Pressure Vessel Code,Section XI 1980 Edition through Winter 1981 Addenda I. Component for which mliefis mquested:
- a. Name and Identification Number:
Pmssurizer Weld Numbers Item Numbers 2PZR-W3 B03.110.003 2PZR-W4A B03.110.004 2PZR-W4B B03.110.005 2PZR-W3 B03.120.003 2PZR-W4A B03.120.004 2PZR-W4B B03.120.005 Steam Generator Weld Numbers Item Numbers 2SGC-INLET-SE B05.070.005 2SGC-OUTLET-SE B05.070.006 2SGC-04B-05 C01.010.002 2SGB-SB-11 C02.022.004 Reactor Coolant System (NC)
Weld Numbers Item Numbers 2NC1342 B05.130.010 2NC1343 B05.130.011 2NC255-01 B09.011.076 2NC257-01 B09.011.077 2NC255-03 B09.011.078 2NC25544 B09.011.079
}
Serial No. 94-02 Page 2 of 3 o i
- b. . Function: !
Pressurizer - Maintains reactor coolant system pressure within set limits !
and provides a surge volume for the reactor coolant system. ;
Steam Generator - Acts as a' heat exchanger in the reactor coolant system. 1 Reactor Coolant System - Transports heat energy from reactor core to steam ;
generator.
- c. ASME Section XI Code Class: Class 1 and Class 2 !
- d. Construction Code and Class (If Applicable): "
ASME Section III,1974 Edition through Summer 1974 Addenda, Class 1 and Class 2
- e. Valve Category (If Applicable): NA .
L II. Reference Code IAsmant that has been deter ==iW to be impracticah ASME Section XI, Examination Category B-D, Full Penetration Welds of Nozzles i in Vessels - Inspection Program B, Table PNB-2500-1, Figure No. IWB-2500-7; 100% Examination Coverage. ASME Section V, Article 4, T-441.4.4; T-441.5. .
i ASME Section XI, Examination Category B-F, Pressure Retaining Dissimilar .
Metal Welds, Table IWB-2500-1, Figure No. IWB-2500-8; 100% Examination ;
- Coverage. ASME Section XI, Appendix III, Article III-4000, III-4420. ,
ASME Section XI, Examination C'ategory B-J, Pressure Retaining Welds in Piping, Table IWB-2500-1, Figure No. IWB-2500 8; 100% Examination Coverage. ASME Section XI, Appendix III, Article III-4000,111-4420.
.ASME Section XI, E.tamination Category C-A, Pressure Retaining Welds in :
Pressure Vessels, Tabia IWC-2500-1, Figure No, IWC-2500-1; 100% Examination !
Coverage. ASME Sectiot. V, Article 4, T-441.4.4; T-441.5. +
ASME Section XI, Examination Category C-B, Pressure Retaining Nozzle Welds '
in Vessels, Table IWC-2500-1, Figure No. IWC-2500-4(a) ; 100% Examination ~
Coverage. ;
- III. Basis forRequestingRelief: -l During the ultrasonic examination of the welds shown in Attachment 1, two
' directional coverage as required by ASME Section XI, Appendix III and Section l' L V, Article IV as modified by Code Case N-460, could not be obtained. Causes of these limitations are part geometry, physical barriers, and component / weld -
( material. Where possible a combination of angles and wave modes were used to l obtain the maximum coverage. The weld and base metal at the component
,,,-----L_____-- _ _ _ _ - - - - - - . _ _ - - < - . -
Serial No. 94-02 Page 3 of 3 l inside surface was covered from at least one direction with a minimum of one angle. Although the coverage requirements of ASME Section XI, as defined in Section V, Article 4 and Section XI, Appendix III could not be met, the amount of coverage obtained for these examinations provides an acceptable level of quality and integrity. Based on these evaluations, the limited coverage will in no way endanger the health and safety of the general public.
No additional examinations are required.
IV. Alternate Ernmination:
The use of radiography as an alternate volumetric examination method is not practical due to component thicknesses and geometric configurations. Other restrictions making radiography impractical are the necessity to use double wall techniques due to inaccessibility of the ID surface and physical barriers prohibiting access for placement of source, film, number bands,etc. Also, it should be noted that for the piping welds shown below, where the required volume was covered by ultrasonic examination from at least one direction, radiography would not increase the coverage.
Pining Welds B05.070.005 2SGC-INLET-SE B09.011.076 2NC255-01 B05.070.006 2SGC-OUTLET-SE B09.011.077 2NC257-01 B05.130.010 2NC1342 B09.011.078 2NC255-03 B05.130.011 2NC1343 B09.011.079 2NC255-04 We will continue to use the most current ultrasonic techniques available for future examinations of the Item Numbers shown in Attachment 1.
V. Implementation Schedule:
These examinations will continue to be scheduled in accordance with the requirements of ASME Section XI for future Inspection Intervals at Catawba Nuclear Station, Unit 2.
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DUKE POWER COMPANY Exam Stan: /yy(, FORM NDE tib2A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: fgeff Revision 3 Station: ('&bn Unit: 2 Component / weld ID: zpzR-wy , Date: F/2-9Y Nominal Material Thickness (In.) ^9~ Weld Length (in.):
78
</75 Surface Temperature: degi ,
Measured Material Thickness (in.) 3. 2. Lo:7;, op g,# ),,o
- Pyrometer S/N:,gre-jos 2 7oz 7 9 y/oeV _
Surface Condition: SCANS: 45 I?! S fd8 Configuration: M ,n /e Examiner: n# E E,f/ Level: Y N*
- 0 Q zo da 60T GI c,I da Examiner: fy/ M Cd% Level: E Other: de '
~ ' #
Calibration sheet No: qqozozc,, qqatot7. 9yozoz8 Appges only to NDE-620, 640 APPi les to NDE-680 only nec c,4o '
o ;
Procedure: og po Rev: i FC:y's nm,n a3,oi ". 2 W ffsand 680 i Sk'* ""9I ': _
L1 L2 W1 W2 Mp1 Mp2 IND Max W L MP asam Exam 4 y g,, y,, y,, 20Mdec , 20Mdec 20Mdec 20Mdsc 20Mdec 20Mdsc Dir surf. Scan Damps NO.
dac $A HMA HMA .HMA HMA HMA 50Mdac 50Mdac 50Mdac 50Mdsc 50Mdac 50Mdac o Alo f6< oA0nl 6lE L 1sc A Ys0 MS 45 Alo tee aanni is Ia ne Adiods
[ob AIo d6 2 de 4 bl6 Tas ist o ^*S l
I -aN, l 2 l0o t
e- Remarks:
(
r jiO 4 92- 14. 93 - Jo. 94- o2.
l NN Limitations: see NDE-UT-4 @ None: O sneet / or_1--
Reviewed By- Level:
t7 Y A ] S/WV Date: Authoriz
/
ector gg, Date item No:
ODis _ , //$e$'MAY 31 1991 So w o.co3 _[q&'
~
FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Item No:fo3 m ~3 remarks:
Component / Weld ID: 2 #2 4 - N_3 SURFACE BEAM DIRECTION & y; g,4-O NO SCAN O LIMITED SCAN O102 01 02 Ocw 0 ccw nmeir ms FROM L to L INCHES FROM WO l 4" to Jeyoao ANGLE: 80 945 060 other FROM o DEG to _d60 DEG SURFACE BEAM DIRECTION O NO SCAN i
O LIMITED SCAN 010 z 01 Oz Ocw 0 ccw FROM L to L INCHES FROM WO to DEG to DEG ANGLE: 00 045 Oso other FROM SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN 010 z 01 Oz Ocw 0 ccw FROM L to L INCHES FROM WO to DEG to DEG ANGLE: 00 045 060 other FROM SURFACE BEAM DIRECTION O NO SCAN 8 O LIMITED SCAN O 1. O 2 01 Oz Ocw 0 ccw na FROM L to L INCHES FROM WO to tch(s) attached lf ef y ANGLE: 00 045 Oso other FROM DEG to DEG yes O no a Prepared By: Leve oat
-/2-9 7 , Sheet a of 3
,, aevie w ea By g g g oateg y Authorizeainsg7g / g og g tyn a - . _
r--
Limited Exam Data Sheet Station 0Abuba __ U nit 2 1.D. # 202A- W 7 y Ed WY ' -
Date S-/2
- 9 V lte m # M V // m?
Checked By $ StAdl Wats $
y Date S' /7 9(r eage 3 oi3
~
DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage)
Total Cross Sectional Area x (Number of Scans) =
(% Factor) '
Vessels:
Area Loss : Zone #1 Zone #2 '
Zone #3 -
Total Zone Loss /(% Factor) x 100 = % of Loss i Lump Sum Loss Frodiother Limitations +
Total Loss % :
100% - (Total Loss) 33 % = 47 *% of Coverage se e/4c4e
( Additional % of Partial Coverage) d'"/f Qualifies for Request for Relief G Yes Q No Picing:
Axial Scan (Loss) / (% Factor) x 100= % of Loss Circumferential Scan Over Root Area O Yes O No % of Loss Axial Loss + Circ. Loss = /2= % Loss Additional Losses (Due to hangers, restraints, etc.) + % Loss Explain: Total % Loss 100% - (Total Ioss) = % of Coverage Qualifies for Request for Relief O Yes O No
^
Disposition:
By: Date:
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DUKE POWER COMPANY Exam Stan: fygg FORM NDE UT-2A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: Revision 3 6 55 Station: C,/gd, Unit: 2 Component / weld ID: g p2 p - ygp Date: 5-/z- 9V Nominal Material Thickness (in.) I' 78 Weld Length (in.): 97 5 " Surface Temperature: -
degI~
Measured Material Thickness (In.) 7. R Lo:pg ,p ,g,,f, , h u
- Pyrometer S/N: ww 27o27 v5oo//
Surface Condition: SCANS: 45 'Q 55 d8 oz e 4 Configuration:
. 45Tlvl Si de 60 fil G/ ,ag se ga Examiner: /J B,# Level: 7 Flow DM 2o dB 60T fil 4/ d8 Examiner: Pr/a a em Level: ./T Other: da I ' '
Calibration sheet No: @azog,, gygoz7 grozoz8 Appues only to NDE-620, 640 i to NDE-680 only Apples :
Procedure: M((o Rev: [ FC: 7' ? h ks and 680 Skew angle:
L1 L2 WI W2 Mp1 Mp2 IND Max W L MP 8eem Exam
,4 y p, y,, y,, 20Mdas , 20Mdec 20Mdec 20Mdac 20Mdec 20Mdec Dir Scan Damps NO.
Surf.
, HMA HMA HMA HMA HMA HMA 50Mdec '50Mdec 50Mdac 50Mdac 50Mdac 50Mdac
.O Ale > Rec-< >r d G L0 cN'oas Y$ A/o d6cc. ebAN Ta0 e < Ak e o s>S (c0 Alo teco, todlE Taas< d ssa S M*
4 -
UI
-4! .c e-3E +b NN Remarks:
4 92K 93-38 9Y- oz
. Limitations: see NDE-UT-4 None: 0 sneet / of 3 Reviewed By: Date: f Date item No:
attLbs. I Level:S/MF Aut 6irep//fWSinspe ge CE/ tabi
/etNV1 MAY 31 1991 803. //0. so y h,
i FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Component / Weld ID: z#2R -uM ltem No:_803 //4. ooy remarks:
- @ NO SCAN SURFACE BEAM DIRECTION A -ra gag l 0 LIMITED SCAN O182 91 02 B cw B ccw doey~, ms FROM L to L INCHES FROM WO /, F" to Ayoao 1
i ANGLE: 80 845 060 other FROM __O__DEG to _Jfcp_DEG l
O NO SCAN SURFACE BEAM DIRECTION O LIMITED SCAN O10 z 01 02 Ocw 0 ccw I FROM L to L INCHES FROM WO to ANGLE: 00 045 060 other FROM DEG to DEG O NO SCAN SURFACE BEAM DIRECTION O LIMITED SCAN O102 01 Oz Ocw 0 ccw FROM L to L INCHES FROM WO to ANGLE: 00 045 060 other FROM DEG to DEG yg O NO SCAN SURFACE BEAM DIRECTION fji O LIMITED SCAN Oi Oz 01 02 Ocw 0 ccw "3
gy FROM L to L INCHES FROM WO t Sketch (s) attached 3 0 ANGLE: 00 045 060 other FROM DEG to DEG Oyes O no Prepared By: Level:g Date
/2- Fr Sheet M of 3 Reviewed By: g D Auth nsp r: Dt l' "
(&
Limited Exam Data Sheet Station O A I4 Unit 2 1.D. # 8#2#-48#
By N NRN/A Date S'N* W ltem # b] Ed. OdY Checked By AAG O R Date T0* Page ] Of]
DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage)
Total Cross Sectional Area x (Number of Scans) =
(% Factor)
Vessels:
Area Loss : Zone #1 Zone #2 Zone #3 -
Total Zone Loss /(% Factor) x 100 = % of Loss Lump Sum Loss Fr'orfiOther Limitations +
Total Loss %
100% - (Total Ioss) 33 % = #;7 % of Coverage "fgg o
( Additional % of Partial Coverage)
Qualifies for Request for Relief G Yes O No Pioine:
Axial Scan (Loss) / (% Factor) x 100= % of Loss Circumferential Scan Over Root Area O Yes O No % of Loss Axial Loss + Circ. Loss = /2= % Loss Additional Losses (Due to hangers, restraints, etc.) + % Loss Explain: Total % Loss 100% - (Total loss) = % of Coverage Qualifies for Request for Relief O Yes O No Disposition:
l By: Date:
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FOInt NL)E- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT _
Component / Weld ID: 2/ze- NVB ltem No:Eo3 //o. co5 remarks:
@ NO SCAN SURFACE BEAM DIRECTION sue 75 a4 a_As O LIMITED SCAN Oi 8 2 81 Oz 8cw Q ccw coeg Aoa FROM L _. to L INCHES FROM WO Y to Beyoao ANGLE: 00 845 860 other FROM o_._DEG to m oDEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O10 z 01 Oz Ocw 0 ccw FROM L to L INCHES FROM WO to ANGLE: 00 045 060 other FROM DEG to DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 U cw U ccw FROM L to L INCHES FROM WO to ANGLE: 00 045 060 other DEG to DEG ypg
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& Date W'7' 9V Page 3 Of3 DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage)
Total Cross Sectional Area x (Number of Scans) = (% Factor) Vessels: Area Loss : Zone #1 . Zone #2 Zone #3 - Total Zone Loss /(%' Factor) x 100 = % of Loss Lump Sum Loss FrorfiOther Limitations + Total Loss % 100% - (Total Ioss) 33% . 6 7,% of Coverage 3" M" : s k d.s ' ( Additional % of Partial Coverage) l Qualifies for Request for Relief G Yes O No Pining: Axial Scan (Loss) / (% Factor) x 100= % of Loss , Circumferential Scan Over Root Area O Yes O No % of Loss : Axial Loss + Circ. Loss = /2= % Loss . Additional Losses (Due to hangers, restraints, etc.) + % Loss ! Explain: Total % Loss ! 100% - (Total Loss) = % of Coverage Qualifies for Request for Relief O Yes O No i Disposition: i 7 By: Date: Su. N.. %-o z. - I A-r rac ame.a r 2 9e n or w ,,
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DUKE POWER COMPANY Exam Start: 7g35 FORM NDE UT-2 A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: Revision 3 426 Station:Ca b ba Unit: 2 Component / weld ID: 2 #2# - g3 Date: 5-/2 - 99' Nominal Material Thickness (in.) I9 Weld Length (in.): 7d'
'/ 7 5 Surface Temperature: deg i Measured Material Thickness (in.) 3I Lo:g,,g gg pf, Jgu ' Pyrometer S/N:#esas 27oz7, w/o/V Surface Condition: g SCANS: 45 ll d8 Configuration: L~ee #'<o n4s 45T O da 60 fil 6/ d8 Examiner: Lf/ ALf/jd8 Level: I 3r H* 52 OM de 60T I I da Examiner: f// M dh Level: .2r- other: 70 d8 Gb '
Calibration sheet No: 9'/02028 ' 9'/o2027 Applies only to NM-62d, 640 APPiles to NDE-680 only 91-4 92-ez, st-*3 Procedure:gg gfg and 680 /3' Rev: o FC:'$f3f#ff f9 Skew en0 le-L1 L2 W1 W2 Mp1 Mp2 IND Max W L MP Beam Eram NO. 4 y,, y,, y,, 20Mdec , 20Mdec 20Mdac 20Mdec 20Mdac 20Mdec Dir Surf. Scan Damps dec HMA HMA HMA HMA HMA HMA 50Mdac 50Mdac 50Mdac 50Mdac 50Mdec 50%dac - (oD A/o As caet b/s L osc & us 70 A/o /tc on om k k sen L s Qh
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Limitations: see NDE-UT-4 None: O sneet / o t _a _ _ __ Reviewed By: A Level: Date: Au)Afgrfzed Inspectop Date item No:
./1/Ah, WHH/n / 27' S/7WUfd?ditYd!W - -
MAY 31 1994 303 'z 0 - 0 3 - k' !
FORM NDE- UT-4 l DUKE POWER COMPANY Revision 1 ISI . LIMITATION REPORT remarks: Component / Weld ID: 2PZE -e'3 Item No: Bos. ezo. oo 3 SURFACE BEAM DIRECTION 2Le :ri M ee<&
@ NO SCAN O1 @ 2 01 Oz Ocw 0 ccw ds;, L O LIMITED SCAN ya / f FROM L to L INCHES FROM WO ene to Bey - o .
ANGLE: ]o 04s Sso other 70 FROM o DEG to J60 DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi O z 01 Oz Ocw 0 ccw to L INCHES FROM WO to FROM L FROM DEG to DEG ANGLE 00 045 Oso other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN U1 U 2 U1 Oz Ocw0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG . ANGLE: 00 045 Oso -other SURFACE BEAM DIRECTION O NO SCAN 4z '
!i O LIMITED SCAN O102 Oi Oz Ocw0ccw wq+ to L INCHES FROM WO to gag FROM L Sketch (s) attached Oyes ANGLE: 00 04s Oso other FROM DEG to DEG O no Prepared By: 7 Levep Dath'/2-py m Sheet d of 3 Date: Authori i or- 1 a :
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Limited Exam Data Sheet Station ObwAA Unit 2 1.D. # 2AEA - 4/3 By 20/ J /, E s) / ^ Date A-/2 - 9V Item # E0T Do.003 Checked By , bM 7 8//NA Date W'7 @ Page ~# Of3 DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (i percentage)
#p i Total Cross Sectional Area 4 x (Number of Scans) = Y4 (% Factor)
Vessels: Area Loss : Zone #1 4 Zone #2 N/o Zone #3 */n Total Zone Loss GT /(96 Factor) /W x 100 = 37 96 of Loss Lump Sum Loss Frodiother Limitations + C 96 Total Loss 37 96 100% - (Total Ioss) 37 % = /J3 % of Coverage j,$3 [#" ( Additional % of Partial Coverage)
- Qualifies for Request for Relief 8 Yes O No Pioing:
Axial Scan (Loss) / (% Factor) x 100= % of Loss ! Circumferential Scan Over Root Area O Yes O No % of Loss Axial Loss + Circ. Loss = /2= % Loss Additional Losses (Due to hangers, restraints, etc.) + % Loss Explain: Total % Loss 10096 - (Total loss) = % of Coverage Qualifies for Request for Relief O Yes O No Disposition: By: Date: s u. N o. 94 -0 2. {
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e Exam Start: /Syg DUKE POWER COMPANY FORM NDE UT-2A
- ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish
- /gyg Revision 3 '
Station: C 4 gg Unit: 2 Component / weld 10: gpze-ugp Date: 5'-/2- W
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Examiner: pg d u)% Level: X- Oth 70 d (c>fo Calibration sheet No: 9yMo28 . 9YC2029 Applies only to NOE-620, 640 l to NDE-680 only A PPies gh.( n, and 680 skew angle: 13 Procedure:M Mo Rev: o F L1 L2 W1 W2 Mp1 Mp2 IND Max W L MP Beam Exam d g g,, y,, y,, 20Mdec , 20Mdac 20Mdac 20Mdac 20Mdac 20Mdac Dir sw;f. Scan Damps NO.
% HMA HMA HMA HMA HMA 50Mdec 50Mdac 50Mdac ,50Mdac 50Mdac 50Mdec fob Alo & wM bis Z nicA [ox s _
70 Alo treao :h/6 Die 4 % S 8N ra d? . e o 5 3 *E I 3ff Eiato N Remarks: j Lim!tations: see NDE-UT-4 None: O sneet / or a _ Reviewed By: Level: Date: Au rized inspect Date item No:
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h FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Component / Weld 10: E M - N98' Item No: 805./20 oe f' remarks:
@ NO SCAN SURFACE BEAM DIRECTION /Ae n e42z h l
O LIMITED SCAN Oi Oz Bi Oz Ocw0ccw GM9 % ~' FROM L to L INCHES FROM WOYal[ to d5poo ANGLE: EO 04s i 60 other 70 " FROM o DEG to J6o DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi O z 01 Oz Ocw 0 ccw FROM L to L INCHES'FROM WO to DEG to DEG ANGLE: 00 045 060 other FROM SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN 0102 01 Oz Ocw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 04s 060 other h o 0 NO SCAN SURFACE BEAM DIRECTION 4Sa o 3 .o O LIMITED SCAN Oi Oz Oi Oz Ocw 0 ccw
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DUKE POWER COMPANY Exam Start: /gg5 FORM NDE UT-2A : l ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: jgy7 Revision -3 Station: (h L fg Unit: 2 Component / weld ID: 2#24-toyB jate: S-/2- 9.Y Nomina'l Material Thickness (in.) /' Weld Length (in.): 97:5 Surface Temperature: W deg r , Measured Material Thickness (in.) 33 Lo: y;, ,7 gg- f h4j
- Pyrometer S/N: ///cwas 2 7o27, 9 V/o/ V Surface Condition: g SCANS: 45 17 d8 Configuration: A~ee #eo-5 Examiner: fo,8 -g#o8 Level: I N*
Examiner: 7// M Cu Level: E Oth '76 M
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k FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT ENA' - N/8 remarks: Component / Weld ID: Item No: Jo3./zo.oor SURFACE BEAM DIRECTION the 7; st/ozz /s O NO SCAN O LIMITED SCAN Oi 9z 01 02 Ocw 0 ccw c-~ e9- C FROM L to L INCHES FROM WO Is to &yo~ o 70 o DEG to _J/oo DEG ANGLE 00 045 E so .other FROM SURFACE BEAM DIRECTION O - NO SCAN O LIMITED SCAN Oi O z Di Oz Ocw 0 ccw to L INCHES FROM WO to FROM L FROM DEG to DEG ANGLE: 00 045 060 other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi O z Di Oz Ocw 0 ccw FROM L to L INCHES FROM WO to DEG to DEG sh ANGLE: 00 04s 060 other SURFACE FROM BEAM DIRECTION EE
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DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED . (in percentage) Total Cross Sectional Area F/4 x (Number of Scans) .= 2 (% Factor) Vessels Area Loss : Zone #1 0 Zone #2 "/o Zone #3 % - Total Zone Loss M /(% Factor) 1 '7 f x 1 0 0 - 3 ~7 % of Loss Lump Sum Loss Frodiother Limitations + 0 % Total Loss 37 % 100% - (Total Ioss) 3 7 */o - /o3 % of Coverage 3"fg"# ( Additional % of Partial Coverage) Qualifies for Request for Relief Gil Yes O No Picing: Axial Scan (Loss) / (% Factor) x 100- % of Loss Circumferential Scan Over Root Area O Yes O No % of Loss Axial Loss + Circ. Loss - /2- % Loss Additional Losses (Due to hangers, restraints, etc.) +
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#307.2.LE- CGC Examiner: MJN Level: IC Other- de to Calibration sheet No: 4o201 s 4 9y 03 o a 7 AppRes ordy to NDE-620, 640 APPNes to NDE-680 only Procedure: e3pE.-(s tO Rev: FC: K)lA **
- 1 L1 L2 W1 W2 -Mp1 Mp2 W L MP Beam Exam IND g Max M M*X M8N Max -
#d8C Dir Surf
- Scan Damps No* % M M M HMA HMA dec 50Mdec 50Mdec 50 misc 50Mdec 50%dec 50%dec Tf A O l k'em IAn b. M /ahs (Axm ( or C/a h a it* ;
gr. w3 .z. U$ 4N 1% Remarks: W Tyom ,3o7.2.45., SA1:E.63D 5 SE. Por3E. WrM EcG.130. O n O
, Limitations: see NDE-UT-4 @ None: sheet /' of__d Reviewed By- Level: Date: Authorize t Date item No:
a'4/p ///h[f2 JJ 5~+9V // / MAY 2 5199 8 36s.o7o. 005 % ,l
4 F RM NDE- UI-4 . DUKE POWER COMPANY Revision 1 ISI Lir1l TAT 10N REPORT remarks: Component / Weld ID: E C- lilef - E Item No:%.o 70 LWi , @ NO SCAN SURFACE BEAM DIRECTION roo 30Au dur ID UI U2 Oi 02 O cw0 ccw A) owe cous s oasoa 0 LIMITED SCAN FROM L D to L U-34 INCHES FROM to b l6b ANGLE: 00 G 45 U60 otner FROM o DEG to Se o DEG SURFACE BE AM DIRECTION O NO SCAN O LIMITED SCAN O102 UI U2 UcwU ccw to L INCHES FROM WO to FROM L FROM DEG to DEG ANGLE: 00 045 060 other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Ol U2 - Oi 02 Ocw0 ccw FROM L to L INCHES FROM WO to Fnon DeG to DEG ANGLE: 00 045 U60 other es A (a SURFACE BEAM DIRECTION
],% O NO SCAN
[Eh O L'IMITED SCAN Oi O2 Di U2 Ocw0 ccw h 4 t g{ FROM L to L INCHES FROM WO Sketch (s) attached FROM DEG to DEG 3yes Ono ANGLE: O o 0 45 0 6o other Prepared B Lgl: a e: Sheet c2 of 3 Authorized Inspector / D - Da f/ Reviewed By: g t.
Limited Exam Data Sheet ' station CA%\OEA Unit I I.D. # 7 M-ELME y ' tam 7AT'D J Date SI TOM Item # DM 070 06 [ Checked By , WM N' '" Date O /O* W Page ? Of3 DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage) Total Cross Sectional Area x (Number of Scans) = (% Factor) Vessels: Area Loss : Zone #1 Zone #2 Zone #3 Total Zone Loss /(% Factor) x 100 = % of Loss Lump Sum Loss FrorfiOther Limitations + Total Loss % i 100% - (Total Ioss) = % of Coverage ( Additional % of Partial Coverage) Qualifies for Request for Relief O Yes O No Pining: Axial Scan W (Loss) _/ (% Factor) x 100= 50 % of Loss Circumferential Scan Over Root Area Y Yes O No O % of Loss Axial Loss 90 + Circ. Loss O . 50 /2= 76 % Loss 1 Additional Losses (Due to hangers, restraints, etc.) + O % Loss 1 Explain:
- scAMG Wo% oO C. 6iD C _2.5__ Total % Loss !
03 LH a crH L - u) AOC DOE. ro l s t, ,acrzztE. caasdr07% ned l 100% - (Total Ioss) 7 Y = ~l6%,of Coverage Qualifies for Request for Relief Er Yes O No Disposition: l l By: Date: Ste. do. M -oZ ATTAcu m uT 2. 4 PG3Gof % ,
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FORM NDE- UT-4 DUKE POWER COMPANY Raisitan 1 ISI LIMITATION REPORT Item No:_I&06. o70.006 remarks: Component / Weld ID: 2 SGC,-ouf /d-56
@ NO SCAN SURFACE BEAM DIRECTION , 30 er fio ,j')g- d 0102 91 02 Ocw 0 cew /tiorc/e cov;yeo/e<va O LIM!TED SCAN FROM L O" to L 9'7- W INCHES FROM to _0fynf FROM O DEG to Mf_DEG ANGLE: 00 B4s 060 other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 O cw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 045 Oso other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 Ocw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DeG ANGLE: 00 045 060 other SURFACE BEAM DIRECTION Py 0 NO SCAN z O LIMITED SCAN O102 01 02 Ocw 0 ccw t FROM L to L INCHES FROM WO t Sketch (s) attached '
~
FROM DEG to DEG Eyes O no ANGLE: 00 04s 060 other Prepared B D e Sheet 2 of f Legt: . cj e/
~
D Authorized inspecto : , , D Reviewed By: < y i
Limited Eum Data Sheet Station CMMEA Unit I I.D. # Z SC - OUTLEr-sT_. y 'IAM % ATD~ l Date 5OM Ite m # 15c6. O~)D OC(o Checked By #82//' Wahtb Date O M'4P Page 3 Of b DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage) Total Cross Sectional Area x (Number of Scans) = (% Factor) Vessels: Area Loss : Zone #1 Zone #2 Zone #3 - Total Zone Loss /(% Factor) x 100 = % of Loss Lump Sum Loss Frodiother Limitations + Total Loss % 100% - (Total Loss) = % of Coverage ( Additional % of Partial Coverage) Qualifies for Request for Relief O Yes O No Pining: Axial Scan % (Loss) / (% Factor) x 100= 50 % of Loss Circumferential Scan Over Root Area Y Yes O No O % of Loss Axial Loss 60 + Circ. Loss O = 50 /2= 26 % Loss Additional Losses (Due to hangers, restraints, etc.) + C) % Loss Explain:
- scAsc %w ocC siDL 26 Total % Loss oats a mA L -wadC DaE. ro s L, abcrLLA. wwOi?knwl 100% - (Total Ioss) 6 = ~76% of Coverage Qualifies for Request for Relief [Yes O No Di: position:
\ _
\ ":; Date:
sea. rJo. %-c 2 ' A r r sv:.4 rn o4i f l PG 40 0F 76
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DUKE POWER COMPANY Exam Start: / o3/ FORM NDE UT-2A ULTRASONIC EXAMINATION DATA 5HEET FOR PLANAR REFLECTORS Exam Finish: // O 6 Revision 3 Station: CATAvDSA IE fUnit: Component / weld ID: E Q B - D ~2. Date: f- C. c/c/ Nominal Material Thickness (In.) Weld Length (in.): 79L Surface Temperature: M degff Measured Material Thickness (in.) 3Y Lo:T/usM kius er F/6m Wrmeter S/N-Ilf /JOL M 7 O/6-Surface Condition: g ggg SCANS: 45 II87 dB Configuration: @~21'E 70 ELB0") 45TY8Z d8 60 I l .m 5l *
"* 9 Z.
Examiner: ((. / c<b$t level: Examiner: 1 Level: J h Calibration sheet Nb:94 b 2.01G, E Q ([n LOI ~7 AppRes only to NDE-620, 640 APPiles to NDE-680 only 8 Procedura: 006 _(alo Rev: l FC: c3 Skew ange: L1 L2 W1 w2 Mp1 Mp2 IND Max W L MP Beam Exam M Max Max Max 20Mdec , 20%dec 20%dec 20%dac 20Mdac 20%dec Dir surf ~ Scan Damps NO. HMA HMA ac l#4A HMA HMA HMA 50%dac 50%dac 50Mdac 50%dec 50%dac 50%dac W IU J D LEM$v M Yt a futw
~
( brim na fN 9 )
?If $$ k x .
(6I tw Remarks: UT 1:co% FiE. 6:0c D000 w rrn 305.O 70.005 Limitations: see NDE-UT-4 x None: sheet / oL3 Reviewed By:fu Date: ri d Inspector Date item No: L ACub'1okkb. - Level:c3 3fo 9V AuYtY/)hC/
/ MhY 25 19 14 tos. act oc (j
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FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Item No:_6c6.150. OlO remarks: Component / Weld ID: ANC IS- OE
@ NO SCAN SURFACE BEAM DIRECTION po 3e ao c/yg fo th F,ou<o7~,a O LIMITED SCAN O102 01 82 Ocw 0 ccw A nzele "E
FROM L B" to L 9 7- W INCHES FROM to _bc 4 dv! ANGLE: 00 W45 C 60 other FROM (3 DEG to 36o DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 Ocw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 045 Oso other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi O 2 01 02 Ocw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 04s Oso other SURFACE BEAM DIRECTION O NO SCAN {[A w o 5? r[O LIMITED SCAN Oi O 2 01 02 O cw 0 ccw "h Nj$g FROM L to L INCHES FROM WO t Sketch (s) attached P FROM DEG to DEG Oyes O no i- ANGLE: 00 045 060 other Prepared By Lgel: ate:
.q _
Sheet O of S D Authorized Inspector. ,
'g Date Reviewed By: ,
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Limited Exam Data Sheet Station CA'i~ME A Unit I 1.D. u 7 A C l % - 0 7_. ly 'TAs EATD.] Date 5'ta M Item # BOS ISD D1D Checked By @ NdMI* Date S'/C 9f Page 9 Of DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage) Total Cross Sectional Area x (Number of Scans) = (% Factor) Vessels: Area Loss : Zone #1 Zone #2 Zone #3 Total Zone Loss /(% Factor) x 100 = % of Loss Lump Sum Loss FroniOther Limitations + Total Loss % 100% - (Total Ioss) = % of Coverage ( Additional % of Partial Coverage) Qualifies for Request for Relief C Yes O No Pioina: Axial Scan % (Loss) / (% Factor) x 100= 50 % of Loss Circumferential Scan Over Root Area # Yes O No O % of Loss Axial Loss 6D + Circ. Loss O = 50 /2= 76 % Loss Additional Losses (Due to hangers, restraints, etc.) + D % Loss Explain:
- SCAMEP 20 *% occ siDC 26 Total % Loss 0,3 LH Qim L - W 0 0 v'i D o E.. r o s L, 407_.1t0 caaA tr0EAmal 100% - (Total Ioss) 7 Y = ~76% of Coverage Qualifies for Request for Relief IYes O No l Disposition:
l By: Date: l [ i ettl. No. 94-o2 k-f-T AC n4 m tL4 T 2. PG +4 0F~1G
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l l DUKE POWER COMPANY Exam Start: //18 FORM HDE UT-2A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: //;37 Revision 3 Station: ( X M T-3 n Unit: Tr Component / weld 10: Z O C. 6 - O '$ Date: $ G . 9 9' Z Nominst Material Thickness (in.) Weld Length (in.): S7j'i Surface Temperature: D/ degk Measured Material Thicloess (in.) 34" Lo:(Y/f5rd bleus or F/daa Pyrometer S/N: HP/)t_V 8 7d& Surface Condition: g @ggp SCANS: 45 MW7 d8 Configuration: r0022LE. TD ELSO)
- 45TIf>'Z- de 60 17 ,an 62
- 6l Examiner: M knuce 7! Level: jg Flow 1 Ol1 da 60T l 1 de -
Examiner: jf& Level: 2C
- Other: d8 Calibration sheet NohL(6 7 OI(-, $ 4VOAOI? AppNes only to NDE-620, 640 APPHes to NDE-680 only Procedure: ODC. (elo Rev: 1 and 680 Skew angle:
FC: A L1 L2 W1 W2 Mp1 Mp2 IND Max .W L MP 8eem Exam NO. d M Max Max Max 20%dec , 20%dac 20%dec 20%dec 20%dec 20%dec D*s su.1. Scan Damps S HMA M HMA HMA HMA 50%dec 50%dec 50%dec 50%dec 50%dac 50%dec I{S~ kT 1 ( 1k int ftnAb_ h isif~S '[0viat
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m Cin b, c8 t o *? p{16 N N Remarks: 0 T' W-oM F i Pc., ~ s t DE~ T>orOE., O iTH '605. O 70. Dolo Limitations: see NDE-UT-4 % None: O sheet / or -f Reviewed By: Level: Date: Authorized inspector' tem No: 3t AAA' h y (Z/tlLh/t [ 3-/d- 99 - i'lZ. ,b* , aten , ND T>25. % n 30. 01 \ I '&, (
l FORM NDE- UT-4 DUKE POWER CO1VPANY Revision 1 ISI LIMITATION REPORT Item No:Adi Ob_.:_d.// remarks: ! Component / Weld ID: MAE / S- OS
@ NO SCAN SURFACE BEAM DIRECTION n ,n Scoo c:lus b O1 @ 2 @1 02 ~0 cw 0 ccw thzz /e Cen6$ aesu >
l 0 LIMITED SCAN FR.OM L O' to L 97-3[ INCHES FROM h_bequd ANGLE: 00 845 060 other FROM O DEG to 360' DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 Ocw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 045 Oso other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 Ocw 0 ccw to L INCHES FROM WO to FROM L FROM DEG to DEG ANGLE: 00 045 060 other ow BEAM DIRECTION SURFACE [j f O NO SCAN 2g z gg} O LIMITED SCAN 0102 01 02 Ocw 0 ccw k FROM L to L INCHES FROM WO t Sketch (s) attached FROM DEG to DEG @yes O no ANGLE: 00 045 060 other Prepared By L el: a e: Sheet c:2 of 3
<): c D Authorized inspect ,
Datg:g Reviewed By: ,
Limited Exam Data Sheet station CRIMM Unit ~IC I.D. # Z dC 13 - 0 3 y ~ TAM 73TD I Date 5l10l% Item # T306 1%Q 01(_ Checked By , ZdA ao n Date S 'h 9F Page J Of 3 DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage) Total Cross Sectional Area x (Number of Scans) = (% Factor) Vessels: Area Loss : Zone #1 Zone #2 Zone #3 - Total Zone Loss /(% Factor) x 100 = % of Loss Lump Sum Loss FroniOther Limitations + % Total Loss % 100% - (Total Loss) = % of Coverage ( Additional % of Partial Coverage) Qualifies for Request for Relief O Yes O No Picine: Axial Scan % (Loss) / (% Factor) x 100= 50 % of Loss Circumferential Scan Over Root Area M Yes O No O % of Loss Axial Loss 6D + Circ. Loss D = 50 /2= 26 % Loss Additional Losses (Due to hangers, restraints, etc.). + D % Loss Explain:
- scAMG %% OE siDL 26 Total % Loss catw a cna L - w a ar' Dat. ro s L, ,3crz2.tr_ ca,3pdx07%wd 100% - (Total Ioss) 7 Y = ~l %~ of Coverage Qualifies for Request for Relief Er Yes O No Disposition:
By: Date: 6 cut. Mo. 9 4-0 2. ATTAcurne.in 2 PQ 4s of 76
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FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Item No: do?. o// o76 remarks: Component / Weld ID: c9 /J c. ;2 6 9 0 / O NO SCAN SURFACE BEAM. DIRECTION
'7/o 3co, du f O LIMITED SCAN @102 01 Bz Ocw 0 ccw Ga dex4cora/zalis FROM L 0 to LN d = INCHES FROM WO ^ to N^
ANGLE: 00 ]45 860 other FROM d DEG to bo DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN 010 z 01 Oz Ocw 0 ccw FROM L _ to L INCHES FROM WO to DEG to DEG ANGLE: 00 045 060 other FROM SURFACE' BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi Oz 01 Oz Ocw 0 ccw i FROM L to L INCHES FROM WO _ to FROM DEG to DEG g ANGLE: 00 045 060 other l SURFACE BEAM DIRECTION
'3 $ 0 NO SCAN No n9 O LIMITED SCAN O10 z 01 Oz Ocw 0 ccw "[t ANGLE: 00 045 060 other 4 FROM L- to L INCHES FROM WO FROM ._DEG to t
DEG Sketch (s) attached
@yes O no Prepared By: Levelg Date 9 Sheet ' 2 of 4 Reviewed By: Dat Autho z c r- - Date: g
-- =
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Limited Exam Data Sheet stationhdnoJbn Unit N 1.D. # k h l0 L W O l By y'0f $r M L ? Date $h 9 Y ltem # /bN? Oll o % Checked By AA f YlWlbb Date T2PVV Page I Of f DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED Total Cross Sectional Area d(in percentage) Lx (Number of Scans) - A (% Factor) Vessels: , Area Loss : Zone #1 Zone #2 Zone #3 - Total Zone Loss /(% Factor) ,x 00 = % of Loss I Lump Sum Loss Frodiother Limitations + % Total Loss % i 100% - (Total Ioss) = 46 of Coverage , ( Additional % of Partial Coverage) Qualifies for Request for Relief O Yes O No P.inina: Axial Scan d' (Loss) Mar (% Factor) x 100= % of Loss Circumferential Scan Over Root Area O No _O_ % of Loss Axial Loss H " + Circ. Loss O = $1 Yes /2= % Loss Additional Losses (Due to hangers, restraints, etc.) + O % Loss Explain: nu MtaLui 6Auf C/coE uT5) ILn- Total % Loss k 5Kdck nwl (>nkl calenlohd 0 100% - (Total Ioss) I L $ 4 = %W % of Coverage Qualifies for Request for Relief G Yes O No Disposition: By: Date: 6,u..
,, .klo.
- %-0 , 22 ,
PG 52 o f 74 .
J NDE-UT-5 DUKE POWER COMPANY UT PROFILE / PLOT SHEET Revision 1 EXAMINATION SURFACE 1 EXAMINATION SURFACE 2 WELD 4 3 2 1 1 1 2 3 4 f Q O .
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@ fnl {ol/Gagf O(3ltlivel = Blo. TY*/o 2.5 eok awn do seaed
*l W 3heatt l 3 Component ID/ Weld No. pjyg ggf of yyl* : Remarks:(hpa Ad (gutsdi d) cts * % inSykslid , fin le M Q (Mafii al n/raa taaulo w S W Profile taken h of 270 at:.__O - ' 90 d
p" Examiner: d 4 / b yt_ N
, item No: 609, Oll.o 7G Level:.2F Date: d',to.9V Reviewed By: jG,g,, W/ gag 6 , Level: # Date:5%7JT 99' 180 Sheet 4 of T Authorized Inspector / ,f[fy$f;/g,fg/
Date: -JUN 7 1991 Q_.
s
- DUKE POWER COMPANY Exam Start: /y230 FORM NDE UT-2A
- ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish
- p cg Revision 3 Station: (k[g,, j$ . Unit: # Component / weld ID: o?A>C 257-o/ Date: 6 .2o 9 </
8(#Y Nominal Material Thickness (In.) Weld Length (in.): /g.yt/ Surface Temperature: 63 degr Measured Material Thickness (in.) W Lo: O 4T JmfenM Pyrometer S/N://lCNDE. c2 7 5 A s/- Surface Condition: Q ggy j SCANS: 45 N 29 dB Configuration: O/# 4 /d e I
/ 45T G A9 m 60 M '8" 5.1 5/ s >
Examiner: /M /b4 Level: % N'* 3x nefuesa O d dB60T M dB y g Examiner: Level: hML dB -f 9 # / 3.ev Calibtation sheet No:0VO)ol/0, 9YO90<.1/ t 9VO)d(lL Appnes only to NDE-620, 640 APPMes to NDE-680 only , 8 Procedure: ND[bDD Rev: 3 FC: N04 Skew anWe: A L1 L2 W1 W2 Mp1 42 IND Max W L MP Beam Exam l d 96 Max Max Max 2@, 2N 2h 2Nc 2Nc 2Nc Dir Surf. Scan Damps No. y l#4A 554A HMA HMA HMA 50Mdec 50Mdec 50 misc ' 5096dec 50 misc 5096dec W Ao Pu n/a/ di A b/rb by/44 - t [/h ) (oou Lro Ette daFA r. - A C ESahkW Oxis 0 di$ ' Mi o 5P 1 m3 l
.a E ;,y ;
o .4 g N . Remarks: GAD Stabd (wwl . Limitations: see NDE-UT-4 Q None: sheet / of "I Reviewed By: [ Level: Date: Au @ e in e or Dt item No: A (M h, Y Ydri $w ]f $259Y M6 M/ l ONN 7i 94 [NA OiI032 _ - __ L. -
, s FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Item No:_8df 4// 8 77 remarks:
Component / Weld ID:d/JC 857-0 /
@ NO SCAN SURFACE BEAM DIRECTION Mo igo r/up d O LIMITED SCAN @102 01 0z Ocw 0 ccw DDAdaud;~
FROM L O to L IS4f INCHES FROM WO elCL to ANGLE: 00 84s Bso other FROM DEG to36# DEG SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 0 cw 0 ccw FROM L to L INCHES.FROM WO to FROM DEG to DEG ANGLE:~ 00 045 Oso other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN O102 01 02 0 cw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 04s Oso other SURFACE BEAM DIRECTION O NO SCAN p D LIMITED SCAN O1 U 2 01 02 0 cw 0 ccw to L Sff d40 FROM L INCHES FROM WO DEG to t DEG Sketch (s) attached
@yes O no ANGLE: 00 045 Oso other FROM Prepared By: Legi: Qat Sheet J of V D Authorize e tor- Dt Reviewed By:
, yc
Limited Exam Data Sheet station BI&l Ap unit ff I.o. a 9 A4 d67-o / By _ /bb[ uno Date N Item # Ad 6// 67 7 Checked By ,
% Nd Date J' W FJ~ Page 8 Of f DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED .
(in percentage) Total Cross Sectional Area AE x (Number of Scans) d O' (% Factor) Vessels: Area Loss : Zone #1 Zone #2 Zone #3 - Total Zone Loss /(% Factor) x 100 = % of Loss Lump Sum Loss FrorfiOther brations + Total Loss % 100% - (Total Loss) =
% of Coverage
( Additional % of Partial Coverage) Qualifies for Request for Relief O Yes O No Picina: . Axial Scan do (Loss) U/4 (% Factor) x 100= of Loss Circumferential Scan Over Root Area EK Yes O No ._Q_ % of Loss Axial. Loss A + Circ. Loss = /2= A % Loss Additional Losses (Due to hangers, restraints, etc.) + 0 % Loss Explain: no artac LyL ooE uT6 Let _ R.r6 Total % Loss
% koA & I> m, W L (h)c<S h fjoas 100% - (Total Ioss) l3. '% = 3LW % of Coverage Qualifies for Request for Relief ID Yes O No Disposition:
l l By: Date: S.;t.No.94 oz h?Wk, ,
s NoE-uT-5 DUKE POWER COMPANY Revision 1 UT PROFILE / PLOT SHEET EXAMINATION SURFACE 1 EXAMINATION SURFACE 2 WELD 4 3 2 1 1 1 2 3 4
#p3 C
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3.5 y ej g _q q n , g 5 0/. ibb ccu>lq6cte = G W ott 25 /, 2 S~erus 6, t%a, boa 1 "lba L:6 W H L A S to' _. Mb it'. lD99N %x ns4 C6Wcr wave A LW Os i "J ys3%g.:,2.%"ad/. y7% col y r 56 2.5 }Q %g g,g , gg_qqoj, n .- w (gg
"'lyf shee 3
0 Component ID/ Weld No. jQ4 g 25 7_ o / g Remarks: (hica a,J (bw,,,/ V/ yr* 6/ea,e n d a i /c [A d hiv nX 6 Alas lawin w 54t6/sw3}uf /1hlmsf Profile taken fp 270 at: & __ 90 a item No: Ag9 off.o77 NE Examiner:)DE /kgwp Level: E Date:5e20 9V N" Reviewed By: p (72 t u , 7 ) @ Level: E Date:J'o7FW 180 Sheet 8 of d ~~ Authorized Inspector:' j$/gf){ j;7M/,/ Date: JUN 71994
,e ,-
Exam Start: DUKE POWER COMPANY /(,3 / FORM NDE UT-2A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: /(j t/ 3 Revision 3 Station: ((/gra$c Unit: 2L Component / weld ID: J AJ c,255- d 3 Date: 5' u 4([ Nominal Material Thickness (in.) Wf Weld Length (In.): I9 Surface Temperature: 63 L2 deg ~r Measured Material Thickness (in.)
'W Lo: ffu m ' o E N n'UA' Pyrometer S/N:
Surface Condition: ggg SCANS: 45 F3 99 d8 Configuration: [nre [(Al 4H O M e 60 M m $1 5/ Examiner: f)E e Level: I H* ? Examiner: Level: OM Other: (c>o L de 60T O dB 79 dB [g'
' d! t Calibration sheet No:VORbVD BVQG64I L O bl l b V612 APPN es to NDE-6 0 only AppEes orgy to NDE-f20, 640 Procedure: fDC)E bon Rev: 3 FC: N 6LE ""
N/A Skew angle: //f t L1 L2 W1 W2 Mp1 Mp2 IND Max W L MP I Beam Exam d y g,, g, y,, 20%dec , 20Mdec 20%dec 20 misc 20%dec 20%dec ' Dir surf. Scan Damps NO. dac M HMA HMA HMA HMA HMA 50%dec 50%dec 50%dary 50Mdac 50%dec 50%dac W no 2k nda\ Y cd nClSabie _9 f$ .1&l f br, -- bo $JD ?Ma vld k N mobHNNa J [ '
~t AN 4gA #a o,3 y -
y.
*D gN 6
Remarks:
. Limitations: see NDE-LIT-4 None: O sneet / otr ;
Reviewed By: Level: Date: Au dzepins Date item No: (2A4 b/bA- 5 S'o?3 & NNNAfp }"or ' .JUN 1 1994 fp 9 oil.o 7g (\\)g!
FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Component / Weld ID: SAJc. Mi'o 3 Item No: /309. o// 07f remarks:
@ NO SCAN SURFACE BEAM DIRECTION '7/o Tao d to/
O LIMITED SCAN O102 01 Q2 O cw 0 ccw dao yjeualk FROM L o to L /9 45 INCHES FROM WO Mot to Wh-ANGLE: 00 845 060 other FROM O DEG to 330 DEG O NO SCAN SURFACE BEAM DIRECTION O LIMITED SCAN O102 01 02 Ocw 0 ccw FROM L to L INCHES FROM WO to ANGLE: 00 045 060 other FROM DEG to DEG
-~
O NO SCAN SURFACE BEAM DIRECTION O LIMITED SCAN O102 01 2 U cw U ccw FROM L to L INCHES FROM WO to g ANGLE: 00 045 060 other FROM DEG to DEG y O 'NO SCAN SURFACE BEAM DIRECTION 4 i "o O LIMITED SCAN U1 U 2 U1 U2 O cw 0 ccw i N FROM L to L INCHES FROM WO t Sketch (s) attached ANGLE: 00 045 060 other FROM DEG to DEG O yes O no Prepared By: 7 Le I: a Sheet 2 06 Reviewed By: Date: Authorized ctor: / Date: .- /'lAAb HDSLb $70WV / b lll6&l dlIN
~~
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Limited Exam Data Sheet Station A oJ /!A - _ Unh 'ZZ~ I.D. # kNC O@dd By $lIOM Date N200f item # - 0ll0}S Checked By bdk (14Y4 Date T ]J 9 V' Page 3 Of V DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED ('a percentage) Total Cross Sectional Area % (Number of Scans) = A (% Factor) Vessels: Area Loss : Zone #1 Zone #2 Zone #3 ,8 Total Zone Loss /(%'Fac r) x 100 = % of Loss Lump Sum Loss Frorfi ther * 'tations + tal Loss % 100% - (Total Loss) = % of Coverage ( Additional k of Partial Coverage) Qualifies for Request for Relief C Yes O No Finina: Axial Scan AJ' (Loss) h6 (% Factor) x 100=O<L% of Loss Circumferential Scan Over Root Area gil Yes No o % of Loss Axial Loss A J /' - + Circ. Loss O = dA /2= ' la % Loss Additional Losses (Due to hangers, restraints, etc.) + 0 % Loss Explain: nn (?'ffyid 71nf UT 5 la I 8 SL Total % Loss 6hkA t b~, he/ (h[cah/7M # 100% - (Total Ioss) 134% = 2C W % of Coverage Qualifies for Request for Relief EU Yes O No Disposition: l l By: Date: sa M. 94 o z ' A,4 +e a m e.a 2 ( !
NDE-UT-5 DUKE POWER COMPANY UT PROFILE / PLOT SHEET Revision 1 EXAMINATION SURFACE 1 WELD
^
4 3 C Prp 2 1 4. 2 3 feeo4 90 s V (
,' - j,'w J-%@
~
'0 Tcrtg. 6vegA3e. (/00%) Ry,kJ. N -
/9.GS'L x . 2b X H x i 4 % =- G 1+ "
j' l 2llv" 1 T6tnG Olgn 0 yegd : "^:- Co.) ulg 5e inc, = G.74* oR A6% 1.5 % uld cite, - L.79 ort g6po SueFxca, beam Dsa. \ "ll,oL =L.74 cTL &6% 2 surfe A, be^a' DE I "14(Aa, ,gEri //.uv4' g & l m Q w a} W
-]5+n G CoVegase W hin d : 3G. W*/o Y 45 '
2.5 cou.- oue~ comol
"' l 95
- 5 k ear-3 0
Component ID/ Weld No. g g e, j g g ,g 3
$$ Remarks: (%a ut- l'naud "/(H
- 5 Lear e (Atte 4 tlt t$2 Ltdaw q %s usaux w .S/aulo. Shul. Profile taken Q3,-1 270 at: o* 90 P
w(g e .f item No: gg7. o//. 6 73 Examiner: /D6 //4uat/t Level: 2C Date: S. u .9-/ Reviewed By: [d me Y///l&[/& / Level: 5 Date: 52JW 180 Sheet 4 off Authorized Insp6ctor: I //-//;p% j;/fdf(/ Date: JUN 7 1994 Q e i .
Exam Start: DUKE POWER COMPANY jggO FORM NDE UT-2A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: /3/.,A Revision 3 Station: (h/gfg80_, Unit: E Component / weld ID:,Q p c, c2 5-f- oy Date: $ Jo Gy Nominal Material Thickness (in.) Weld Length (in.): l9. G2. Surface Temperature: b3 degl_ Measured Material Thickness (in.) Lo: N O Gemt Pyrometer S/N:/)k AmC A 76# d Surface Condition: k [,ig0uu} SCANS: 45 m 29 45TIEl N de 60 D d8
.a" Configuration: C/tedh12
$2- F3
- 41 Examinervh nu Level: 2C 7 OM de60T M da p' Examiner: Level: Other; bo L de 77 ' [# -
Calibration sheet No:Q2(>qoyf), 91scioyl t 9)OVdfl AppHes only to NDE-620, 640 I A PPIes to NDE-680 only Procedure: OOF Goo Rev: 3 FC: Ny and 680 Skew angle: A L1 L2 W1 W2 Mp1 l Mp2 IND Max W L MP Beam Exam d M Max Max Max 20Mdec , 20%dec 20Mdec 20%dec 20Mdac 20Mdec Dir Surf. Scan Darnps
.10. HMA HMA HMA HMA HMA sc HMA 50%dec 50Mdec 50Mdac 50%dac 50%dac 50Mdac LI( A% fynf }af) L )lj aih& y d f fi, cb
$A loot. MO S Ylaf E % l tin $n Y _Y
$8I o 2- ?
hf .t 4& E D -44 N Remarks: - 6h 5ttled bmm. Limitations: see NDE-UT-4 @ None: sheet / o f___1-
^"
jgf ffft A y p, ), '"gf .JUN 'f*1994 jem No:,
FORM NDE- UT-4 DUKE POWER COMPANY Revision 1
-ISI LIMITATION REPORT Component / Weld ID: c2 Oc M6f'0V Item No: 609. 6// 077 remarks:
@ NO SCAN SURFACE BEAM DIRECTION 7/0 5ce (b d O LIMITED SCAN @102 01 82 Ocw 0 ccw do 64y<3u eM~
FROM L 0 to L 19.4 5 INCHES FROM WO S to ka - ! ANGLE: 00 845 860 other FROM O DEG to3 6 0 - DEG O NO SCAN SURFACE BEAM DIRECTION O LIMITED SCAN O102 U1 Oz Oew 0 ccw FROM L to L INCHES FROM WO to ANGLE: 00 045 Oso other FROM DEG to DEG O NO SCAN SURFACE BEAM DIRECTION O LIMITED SCAN 010 z 01 Oz Ocw O ccw FROM L to L INCHES FROM WO to ANGLE: 00 045 060 other FROM DEG to DEG B SURFACE BEAM DIRECTION O NO SCAN E!) O LIMITED SCAN 010 z 01 02 Ocw 0 ccw Ef FROM L to L INCHES FROM WO t Sketch (s) attached NE ANGLE: 00 045 Oso other FROM DEG to DEG @ yes Ono Prepared By: Le : y Sheet d ofY Reviewed By: Date , Authorized ctpr- , Dag i. [ - . . _ _ _
Limited Exam Data Sheet = Station - IM hL Unit I !.D. # J A1 e_ 9 6 d V By O lLJi d Date 6MY Item # l3 6 7 0 // 6 ~2 9 Checked By . E YOJ J Date SGS- PY Page 3 Of Y DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED Total Cross Sectional Area M(in percentage)4- x '(Number * (% Factor) of Scans) h Vessels: Area Loss : Zone #1 Zone #2 Zone #3 I\ / - Total Zone Loss I\ / /(%' actor _x 100 = % of Loss
~
Lumpbumkss Fro 'Oth 'tations + tal Loss % 100% - (Total loss) = % of Coverage ( Additional /% of Partial Coverage) Qualifies for Request for Relief O Yes O No Picine: Axial Scan ^3 A-(Loss) Mb / AiC(% Factoi-) x 100= a_.% N of Loss Circumferential Scan Over Root Area 90 Yes O No A % of Loss Axial Loss Oh- + Circ. Loss /U/A = M/4- /2= M/1 % Loss Additional Losses (Due to hangers, restraints, etc.) + d % Loss Explain: s e-7 :- cLNoe/erl /UnG u 75 Fa A 13.56 Total % Loss
$ u r +e h t Un. k l(% lca/a M s<
100% - (Total Ioss) 13.56% = E.W % of Coverage Qualifies for Request for Relief Ji5 Yes O No Disposition: By: Date:
)
%.n.. Al o. 'M-02 w r1
('$ m PG 64 or 7G i
NDE-UT-5 DUKE POWER COMPANY UT PROFILE / PLOT SHEET Revision 1 EXAMINATION SURFACE 1 EXAMINATION SURFACE 2 WELD 4 3 2 1 1 o jM 2 3 4 Y I0O g6 e 3 - y q
~
\ / // -
TOfAC byERMc. [ fo o*/o) k o m ed d '- " 4 14.6E L 3 .108 A x l.65"td 1 (o.74 es A 1 4.).s' 0,n 3 3.19 : /9M W n . . .. & ~
.:2 1.5 (T m0 p,,ge,,c 2enCovend:
c, ,, a og 25 g - cesa " N S Gen t s G.14" Dit A6% Fw 2. ' Arn. .a r en se I hoi Do}e: V)9CKKl AlEA Dd CM c u d L~> 'tg Sh eat 2.5 'TNAL 06veO3e 06hu>af = 3G.Yy% 4 =- awr canef ul 45* 5 hoe 3 0 Component ID/ Weld No. p gc jgsc/
*)2 Remarks: (hea nof eine r i "I ys '5)w a & t'o Xf z _tf1 (imhbh of % tnaux m 34titG SAuf Profile taken
;3- 270 a t:__O ' 90
$'$ ,> item No: Agg. o jj.g 79 Nk Examiner:/d Mguu,e Level: K Date:5A.W Reviewed By: [fyjg,-/f/aaffy Level:lT Date f d P 9V 180 Sheet Y of 4 Authorizedinspei:torv /d/4f gffg/,/ Date: JUN 7 1994 c p
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DUKE POWER COMPANY Exam Start: i c:. g FORM NDE UT-2 A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: t t . Lo Revision 3 Station: C. A:- r A A q Unit: K Component / weld ID: 2.%c __ og g -- og Date: 6l2_G l94 l Nominal Material Thickness (In.) E Weld Length (In.): 4 32" Surface Temperature: lo8 de i Measured Material Thickness (In.) 330 Lo: L3 AR15 Pyrometer S/N: mcADE Z.~7 OZ'S Surface Condition: g ggy SCANS: 45 M6 7 dB Configuration: WE4- sucu m> CNE Examiner: gd /hu,e erM b 45T Y S'? dB 60 M dB # > Z. %~ i evel: 8 ,X ' d Examiner;
)
# 01M 38.4 da SOT M dB g h 3/(d 1s %x Level: n F , g 7 q f - Other: 36 E.%T dB6%
Calibration sheet No: R Lk O2.OH R , OGD ,505 t Appues only to NDE-620, 640 i to NDE-680 only Apples a Procedure: 5cc. 74~roa6 Rev: FC: Skew angle: Mg L1 L2 W1 W2 Mp1 Mp2 IND Max W L MP Beam Exam
% Max Max Max 20%dac , 20%dac 20%dac 20%dac 20%dac ?9%dec Scan Damps NO. Dir Surf
- dac HM .H HMA HE HM te m 50%dac 50%dac. 50%dac 50%dac 50%dac 50%dac
() O O T2 Cc ot SAT 5W IdbtcAT10 M
$8 (AX & C. I91-) ed 3 YE COTZCA TME r ODicAm O5 es - 45" (Ax E. c-4 [7 C- . ) 33 7-C corrpA 6tX_. -r a o ice MAS c2 ?
o3 r y - 3 4 E O fa Remarks: -WU*~ " -'O> *' > 07 6 N r3DE -(oZO f2 - jd i A cL D CM O W-6 9 Z. 884 _4 3 - 3 t') . L 94 -07. Limitations: see NDE-UT-4 None: sheet / of]
- Reviewed By: Level: Date: h f item a,us,"/ flag /fx 17 &+97 ' AutAorWg]in a 49wpector,0,f dUgateo19"4r,~No:<w m> , -
FORM NDE- UT-4 ) DUKE POWER COMPANY Revision 1 t ISI LIMITATION REPORT Component / Weld ID: 2.6L<t -C4B-M ltem No: CO) . Oi o.5Q_ remarks:
$ NO SCAN SURFACE BEAM DIRECTION Ne -r trarv:AM LIMITED SCAN 1 Y2 b 2 b w b cw Wa W FROM Lo.ip" to Le -+ 437- INCHES FROM WO 4 D" to BE-MMP ANGLE: G6 845 060 other 39 FROM O DEG to %O DEG NO SCAN SURFACE BEAM DIRECTION
~ "
[ LIMITED SCAN 2 01 82 cw ccw ! A mlw uw s t acu ca.
'.. c z.
FROM Lm to to Lm + 4 ~57-- INCHES FROM WO -+ 0,, to ~ 2-
~
tooe oe. scaa w to S C , ANGLE: EO 645 60 other 36 FROM O DEG to 360 DEG
- 4. or- acta ) ,
SURFACE BEAM DIRECTION le O NO SCAN P h A. W f TIC 6rKAQT TLIMITED SCAN h C2 1 G2 Scw ccw WE>s
- 9 Wus !
FROM L M to L -k INCHES FROM WO + 0" to +ZM -: 3" u m. o Am (Dc g" @ e, o + f [M @,0-t )Z[ 0 ANGLE: BI) B'45 60 other 36* FROM kA DEG to OlA DES NO SCAN SURFACE BEAM DIRECTION sh e. o + n 3. d (O 6 , o 4 i S S"
$ j Z. LIMITED SCAN 1 2 1 2 cw ccw M 0+ 23U 06 O 6 E'
*D N# FROM L to L INCHES FROM WO to Sketch (s) attached 7
%y 0? ANGLE: 0 % [gj60 other FROM DEG to DEG yes Gno Prepared By:
Level: Date: Sheet J of 7 lQ Reviewed By- Da e ' Au'thorized inspecto , e Date:g gM94
# (kd
Limited Exam Data Sheet - Station ( A n tJ h th Unit T I.D. # Z%C -O U.R-OS By TAM 6-cd Date 5l7M % Item # CD1 OtD DD7_ Checked By . ,hML, YIdbYA Date b 'I* Y Page 5 of 3 DETERMINING THE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED (in percentage) Total Cross Sectional Area UIA x (Number of Scans) = Uf A (% Factor) Vessels; Area Loss : Zone #1 b Zone #2 hA FOTL CAu 41LfrnoOS Zone #3 0& - Total Zone Loss 31 A * /(%' Factor) 0k x 100 = 319 % of Loss, Lump Sum Loss FrorfiOther Limitations
- O%
Total Loss St A % 100% - (Total Loss) 31.9 = /A. I % of Coverage ( Additional % of Partial Cpverage) Qualifies for Request for Relief ET Yes O No Pinina: Axial Scan (Loss) / (% Factor) x 100= % of Loss Circumferential Scan Over Root Area O Yes O No % of Loss Axial Loss + Circ. Loss = /2= % Loss Additional Losses (Due to hangers, restraints, etc.) + % Loss Explain: Total % Loss 100% - (Total loss) = % of Coverage l Qualifies for Request for Relief C Yes O No Disposition: l l By: Date: h .rdo. 94-o2 A r-raca mw, z PG 6 8 or 7<,
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DUKE POWER COMPANY Exam Start: I l '. 7 7 FORM NDE UT-2A ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Exam Finish: 11. 4 9 Revision 3 Station: CMAOi3A Unit: .[C Component / weld 10: Z. %72, _ gj3 _ l 1 Date: 6l) e>lH Nominal Material Thickness (in.) OIA Weld Length (in.): Surface Temperature: loS ed)A deg L Measured Material Thickness (in.) OfA Lo: rDP oP ODEELE Pyrometer S/N: iMC i)DC 7_ '7 O E 3 Surface Condition: ,g gg SCANS: 45 I1 da Configuration: mwt nr 9e 6Anct Examiner: k w?. l Level: I ' H* Examiner: Level: -if ~
- oth 70 19 d Calibration sheet No: kt4OLO'>Hh-O?>5 AppHes only to NOE-620, 640 APPHes to NDE-680 only 9t-in ,93-os,90o3 and 680 # * #5 "J Procedure: co;[ _(,80 Rev: O FC:q1-oz.os.ow t.i9 SN'" ""9 I
- to' - 18%wa L1 L2 WI W2 Mp1 Mp2 IND Max W L MP 8eam Exam d y g, g, y,, 20%dec , 20%dec 20Mdec 20%dec 20%dac 20Mdec Dir Sur f.
Scan Darnps NO. HMA HMA HMA HMA HMA
** HMA 50%dec 50%dac 50%dac 50Mdac 50%dac 50%dac (fD C D E C6CE PA6 LE .r4 Di (An 13 5 70 oOn Eco roAt (C -rJ D) cA-nD QS 8
sb teh 7 . o5 ?
.D 41 ?
O-l o N" Remarks:
. Limitations: see NDE-UT-4 Y None: sheet / of_] _
Reviewed By: Le Date: Autho iz d nspect r - Date item No: l t?Abr bh [ vel: 25, , }// N O W. , CD7.OZZ.004 4f
FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT Component / Weld ID: E%E 1 I Item No: Coz . Ozz.ON remarks: SURFACE BEAM DIRECTION ,30tzcc. coarweATia3 O NO SCAN - LIMITED SCAN O1h2 $ O2 O cw O ccw FROM L +0' to L 4 ud INCHES FROM WO 4 Z~l" to ECH@ 7o D DEG to %D DEG ANGLE: '_0 E 45 E60 other FROM SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi Oz 01 Oz Ocw 0 ccw FROM L to L INCHES FROM WO to FROM DEG to DEG ANGLE: 00 045 060 other SURFACE BEAM DIRECTION O NO SCAN O LIMITED SCAN Oi O z Oi Oz Ocw 0 ccw FROM L to L INCHES FROM WO- to FROM DEG to DEG ANGLE: 00 045 060 other SURFACE BEAM DIRECTION
*jf O NO SCAN b.b
*3 O LIMITED SCAN 01 0 z 01 Oz Ocw O ccw to L INCHES FROM WO to d hP.oFROM L
, Sketch (s) attached N" DEG to DEG O'yes Ono ANGLE: 00 I t45s [!]fiOother FROM Prepared By: Level: Date:
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Limited Exam Data Sheet Station C A~T L 3 S A Unit % I.D. g 7 %~6 - SB - t t 'v TA9 (m) Date d IB N Item # O 2 017 004 Checked By blA bs/kllh Date W9 9V Page 2 of 3 DETERMINING THE CUMULATIVE TCTAL OF WELD VOLUME INSPECTED . (in percentage) Total Cross Sectional Area O!^ .< (Number of Scans)h= Of 4 (% Factor) < Vessels: Area Loss : Zone #1 OfA Zone #2 Ula Zone #3 d/A Total Zone Loss Mh /(% Factor) UIA x 100 = OfA % of Loss Lump Sum Loss FroniOther Limitations
- 16 7 %
A M cacP s Iccma4 Total Loss 1C.~7 % 100% - (Total Loss) 16 7 -39 3 % of Coverage ( Additional % of PartialyCo erage) Qualifies for Request for Relief [5 Yes O No Pining: Axial Scan (Loss) / (% Factor) x 100= % of Loss Circumferential Scan Over Root Area O Yes O No % of Loss Axial Loss + Circ. Loss = /2= % Loss Additional Losses (Due to hangers, restraints, etc.) + % Loss . Explain: Total % Loss 100% - (Total Ims) = % of Coverage Qualifies for Request for Relief O Yes O No Disposition: l By: Date: i Sr.n. . N o . 9 4 - 0 7-A t TAta m047 f- f PG 75 o F 76 .,
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10.0 Claan 1 and 2 Repairs and Renlacements As required by ASME Section XI 1980 Edition, a record of the Class 1 and 2 Repairs and Replacements for work performed from March 31, 1993 through June 30,1994 is provided and included in this section of the report. The individual work request documents are on file at Catawba Nuclear Station. i l Refueling Outage Report Page1of1 Catawba Unit 2 Revision 0 Section 10 September 8,1994 i 1 l
CATAWBA NUCLEAR STATION UNIT 2 EOC 6 REPAIR / REPLACEMENT LOG ASME SECTION XI-1981 EXAMINATION DATES: FROM 03/31/93 TO 06/30/94 PREPARED BY: QA TECHNICAL SUPPORT TRANShulitu BY: N0Nb DATE & /4 N I l I i 1 i l
l Repair Replacement Log ASME Section XI 1981 U2 EOC 6 l WR# Class Description 9007449-01 B Replace Snubber, 2-R-ND-0277 91061811-01 B Repair Nozzle on Valve 2SV-08 91061819 01 B Repair Nozzle on Valve 2SV-15 91078191-01 A Replace Valve 2NC- ' 91082894-01 A Replace Valve 2NC-2 91082895-01 A Replace Valve 2NC-91085175-01 A Replace Snubber, 2-R-NV-146 92003125-01 B Cut out CA Welds 2CA94-12,13,14,15 Replace Pipe 92007500-01 B Replaced Valve 2NV-269 92053474-01 B NV / NR Pipe Deletions 92061899 01 A Added Four New Supports (NSM-CN-20602/00) 2-R-NC-1998 2-R-NC1999 2-R-NC-2000 2 R-NC-2001 92073190-01 A 2-R-NC-1520 Replaced item 4 and 5 Plates items 10 Snubbers, item 11 Rear Bracket 92076305-01 A 2-R-NC-1039 Replace Two New Struts 92086623-01 A Disassemble / Reassemble 2NV4 92006844-01 A , Disassemble and Reassemble 2NV-37A 92090676-01 A Disassemble and Reassemble 2NI-060 92091566-01 B 2-R-CF-1523 Replace Snubber 92091566-01 B 2-R-ND-1017 Replace Snubber G2094270-01 B Replaced Plug and Seat on Valve 2SV001 92095491-01 B Replaced Struts & Rear Bracket 2-R-Ni -440 93002516-01 A Disassemble and Reassemble 2NI-165 ; 93002517-01 A Disassemble and Reassemble 2NI-167 93002518-01 A Disassemble and Reassemble 2NI-169 93002519 01 A Replaced Disc on Valve 2N1-171 93008002-01 8 2-R ND-0209. Replace Rod 93008002-01 B 2-R-ND-0410, Replace Mini Clamp 93008768-01 B Replaced Valve 2NV-205 93009734-01 A 2-R-NC-1707 Replace Snubber 93012823-01 A 2-R-NC-1680 Replace Snubbers l 93012861-01 A Replaced Disc 2NI-134
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _.-r-, . - --m um e
- Repair Replacement Log ASME Section XI 1981 U2 EOC 6 93012862-01 A Disassemble and Reassemble 2NI-128 93021869-01 B Replaced Valve Bonnet 2NV-255 93024390-01 A Broke Class 1 Pressure Boundary 2Ni-021 93046873-01 B Replaced Valve 2NI-114 93046874-01 B Replaced Valve 2NI-143 i
93060466-01 B Replaced Bonnet Studs and Nuts and Helicol Valve 2SV-013 93075800-01 B Replaced CA / CF Piping on Loop 2I (NSM 21306 Hydro Test WR# 93090253-01) 93075801-01 B Replaced Spring Can 2-R-CA-1501 Replaced Pipe Clamp 2-R-CA-1503 Added new items #11,12,13 2-R-CF-1615 Replaced Anchors, Base Plate, Strut,& Pipe Clamp 2-R-CA-1504 93075802-01 B Replaced CA / CF Piping on Loop 2D , (NSM 21306 Hydro Test WR# 93092628-01) 93075803-01 B Added new item #8 & Pipe Clamp 2-R-CA-1544 ; Replaced Tube Steel & ltems 4,5,6 2-R-CA-1570 Replace Spring Can & Pipe Clamp 2-R-CF-1693 93075804-01 B Replaced CA / CF Piping on Loop 2B (NSM 21306 Hydro Test WR# 93090265-01) 93075805-01 8 Replaced Pipe Clamp 2-R-CA-1640 Replaced Pipe Clamp 2-R-CA-1654 Replaced items 17 thru 22 2 R-CF-1685 Replaced Pipe Clamp 2-R-CA 1645 93075806 01 B Replaced CA / CF Piping on Loop 2C (NSM 21306 Hydro Test WR# 93092649-01) 93075807-01 B Replaced Strut & Pipe Clamp 2-R-CA-1620 ' Replaced Pipe Clamp 2-R-CA-1591 Replaced items 15 thru 31 2-R-CF-1675 Added new items #2,4,5,6 to 2-R-CA-1688 Added new items #4,5,6,7 to 2-R-CA-1606 r Replaced Pipe Clamp 2-R-CA-1608 Replaced Pipe Clamp 2-R-CF-1721 Added new items #18 thru 23 to 2-R-CF-1678 93084104-01 8 Hydro for Valves 2NI-114 & 2NI-143 94001594 01 8 Replaced disc valve 2NI-119 94005105 B ! Replaced disc valve 2NV-312A
Repair Replacement Log ASME Section XI 1981 U2 EOC 6 94005717-01 A Replaced I/2" Rod 2 R-NC-1063 Added New Support 2-R-NC-2004 (added new pipe clamp - strut & other parts existing) 94005926 01 A Added New Support 2-R NC-2002 94009107-01 B Cut-out And Replaced "RN" Piping 94009192-02 B Replaced Nut on Pipe Clamp 2-R-RN-1128 94009992-01 B Cut-out And Replaced "RN" Piping 94011711-01 A Replaced Snubber 2-R NI-1054 94011712-01 B Replaced Snubber 2-R-FW 0003 94012817-01 B Replaced Disc & Stem 2NV-314A 94012817-01 B Replaced Stem and Disc 2NV-314B 94013576-01 A Replaced Valve 2NC-002 94014577-01 A Replaced NC Piping per NSM20668000 94014681-01 B Broke Pressure Boundary SG2B Secondary Manway Cover 94015105-01 8 Replaced Disc & Stem 2NV-312A 94017298-01 A Remove and Replace NC Head Sicol Pieces , 94017314-01 A Broke Class 1 Pressure Boundary 2N!-070 94017315-01 A Broke Class 1 Pressure Boundary 2NI-071 94017319-01 A Broke Class 1 Pressure Boundary SG2C Primary Manways 94017323-01 A Replaced Seals Reactor Coolant Pump 2B 94018331-01 A Remove and Replace Core Exit Thermocouple Nozzle 94018332-01 A Remove and Replace Reactor Vessel Head 94018619-01 A Broke Class 1 Pressure Boundary 2NC-003 94018620-01 A Replaced Valve 2NC-001 . 94021251-01 B Replaced Valve 2CA-041 94021254-01 B- Replaced Valve 2CA-045 94021255-01 B Replaced Valve 2CA-057 94021256-01 B Replaced Valve 2CA-061 94025394-01 A Broke Class 1 Pressure Boundary 2NI-181 94025536-01 B Replaced Bonnet Studs 2SV-028A 94026420-01 A Broke Class 1 Pressure Boundary 2NI 134 94035548-01 B Replaced Stem & Disc Assembly 2CA-46B 94037141-01 A Replaced Disc 2NI-093 94037169-01 A Broke Class 1 Pressure Boundary 2NI-169 i l
Repair Replacement Log ASME Section XI 1981 U2 EOC 6 l 94037921-01 A Broke Class 1 Pressure Boundary 2NC-036B 94039820 01 B Hydro for Valve 2NV-269 I 94044430-01 B Replaced Valve 2NV-087 94044843-01 B Replaced RN Piping 94050353-01 B Replace Nuts & Bolts SG2D Secondary Manway I t
=
. 320 Pages FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: Duke Power Company,526 S. Church St., Charlotte. NC 28201-1006 (Name and Address of Owner)
- 2. Plant: Catawba Nuclear Station. 4800 Concord Road York. SC 29745 (Name and Address of Plant)
- 3. Plant Unit: 2 4. Owner Certificate of Authorization (if required) NZA
- 5. Commercial Service Date: Aucust 19.1986 6. National Board Number for Unit 1Z3
- 7. Components Inspected: -
Component or Manufacturer or Manufacturer or State or National Appurentance Installer Installer Serial Providence No. Board No. No. See Section 1 Paragraph 1.1 in the Attached Report Note: Supplemental sheets in form of lists, sketches,or drawings may be used provided (1) size is 8 /2 in. x 1 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. i
's
FORM NIS-1 (back)
- 8. l Examination Dates 03/31/93 to 06/30/94
- 9. Inspection Interva' frcu: 08/19/86 to 08/19/96
- 10. Abstract of Examinations. Include a list of examinations and a o statement conce work required for cunent interval. See attached retert.
- 11. Abstract of Conditions Noted. See attached report.
- 12. Abstract of Corrective Measures Recommended and Taken. See attache .
We certify that the statements made in this report are correct and c vethe examination measures taken conform to the rules of the ASME Code, Section XI. Date b 19 % Signed Duke Power Co. By Owner Certificate of Authorization No. (if applicable) NZA Expiration Date NLA CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and j Pressure Vessel Inspectors and/or the State or Province of _ N.C. __ and employed by l 'The HSBl&I Co. of - have inspected the components described in this Owners Data Report during the period 03/31 /93 __to 06/30/94 __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 Inspecter nor his employer , e makes any warranty ex orimplied, concerning the examinations and conective measures described in this owners' D Report. Furthennore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Date 19 DM # Commiselons . b b
' \ nspector's I Signature "The Hartford Steam Boiler Inspection & Insurance Co. National Board, State, Pmvince and No.
200 Ashford Center North Suite 300 Atlanta Ca.,30338
INSERVICE INSPECTION REPORT UNIT 2 CATAWBA 1994 REFUELING OUTAGE 6 Imation: 4800 Concortl Road, York, South Carolina 29745 NATIONAL BOAltD NO.173 CammarialServiceDate: August 19,1986 Owner: Duke PowerCompany 526 S. Church St. Charlotte,N. C. 28201 1006 Revision 0 PrepamdBy: i. ' ~
/ Date 9894-
/ /
Re+.ed ny:
}
ARmm D.ie ve44 / ' f I Approved By: #Nd .W @fh% CopyNo. O _' AssignedTo 3 NRC' Document Control Contmiled x Uncontrolled
CONTROIJRD DISTRIBUDON Cow No. Assigned To Original J. O. Barbour 1 J. E. Cherry 2 R. C. Giles 3 NRC Document Control' UNCONTROLLED DISTRIBUTION 4 C. A. Ireland (AIA, Atlanta, GA) l i 1
-t
TABLE OF CONTENTS Secdon 11tle Revision
- 1. General Information 0 7 Summary ofInservice Inspections for Outage 6 0
- 3. First Ten Year Interval Inspection Status 0
- 4. Final Inservice Inspection Plan for Outage 6 0
- 5. Results ofInspections Performed During Outage 6 0
- 6. Reportable Indications 0
- 7. Personnel, Equipment, and Material Certifications 0
- 8. Problem Investigation Process Forms 0
- 9. Reference Documents 0
- 10. Class 1 and 2 Repairs and Replacements 0 1
I i
l 1.0 Generalinformation This report describes the Inservice Inspection of Duke Power Company's Catawba Nuclear Station Unit 2 during the 1994 Refueling Outage (also referred to as Outage 6), which is the First Outage in the Third Inspection Period of the First Ten Year Interval. 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. In addition, there is a section included for Repairs and Replacements required since March 31,1993. 1.1 IdentiMention Numbers Manufacturer National Manufacturer orInstaller Sk1te or Board Dem orlastaller SerialNo. Province No. & Unit 2 Duke Power Co. N/A N/A 173 Reactor Vessel Combustion 8871 N/A 21667 Engineering Pressurizer Westinghouse 1931 N/A W26949 Steam Generator 2A Westinghouse 1923 N/A 4 Steam Generator 2B Westinghouse 1922 N/A 3 Steam Generator 2C Westinghouse 1921 N/A 2 Steam Generator 2D Westinghouse 1924 N/A 5 Reactor Coolant Duke Power Co. C-2NC N/A 171 System Residual Heat Duke Power Co. C-2ND N/A 154 Removal System Safety injection Duke Power Co. C 2NI N/A 112 System Chemical and Duke Power Co. C-2NV N/A 170 Volume Control System Auxiliary Feedwater Duke Power Co. C 2CA N/A 159 System Feedwater System Duke Power Co. C-2CF N/A 158 Refueling Water Duke Power Co. C-2FW N/A 141 System Main Steam Supply to Duke Power Co. C-2SA N/A 134 Auxiliary Equipment Main Steam System Duke Power Co. C-2SM N/A 162 Main Steam Vent to Duke Power Co. C 2SV N/A 156 Atmosphere System Refueling Outage Report Page 1 of 2 Catawba Unit 2 Revision 0 Section 1 September 8,1994
Manufactunr National Manufacturer orInanWr S Meor Boant liga orInstaller SerialNo. Province No. Ns Containment Spray Duke Power Co. C 2NS N/A 118 System Safety injection Southwest 0023 N/A 313 , Accumulator Tank Fabrication & 2A Welding Co. ) Safety injection Southwest 0024 N/A 314 l Accumulator Tank Fabrication & 2B Welding Co. Safety injection Southwest 00tX) N/A 320 Accumulator Tank Fabrication & 2C Welding Co. Safety injection Southwest 0C01 N/A 321 Accumulator Tank Fabrication & 2D Welding Co. The Reactor Vessel, Steam Generators, Pressurzier, Safety Injection Accumulator Tanks, Reactor Coolant Pumps, and Reactor Coolant System Piping were manufactured by or for Westinghouse Electric Corporation, Pittsburgh, PA under purchase agreements from Duke Power Company. All other systems were fabricated and installed by or for. Duke Power Company,526 S. Church Street, Charlotte, N. C. 28201-1006. 1.2 Autharized Nuciaar Innervice Inanecimis) Name: R. N. McGill Employer: The Hartford Steam Boiler Inspection & Insurance Company Business The Hartford Steam Boiler Inspection & Insurance Co. Address: 200 Ashford Center North Suite 300 Atlanta, GA 30338 Refueling Outage Report Page 2 of 2 Catawba Unit 2 Revision 0 Section 1 September 8,19M
2.0 Sn=marv ofInaarvice Inanections for Ontaae 6 The information shown below provides an abstract of ASME Section XI Class 1, Class 2, and Augmented Items scheduled and examined during Outage 6 at Catawba Nuclear Station Unit 2. 2.1 Class 1 Inspections h==Ination Category B A Pressum Retaini ng Welds in Reactor Vessel Total Total item Sduviubwl Examined Number Deecription During During Outage 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 B01.030 Shell to Flange Weld 0 0 B01.040 Head to Flange Weld 0 0 B01.050 Repair Welds B01.051 Beltline Region N/A N/A TOTALS 0 0
+,
Refueling Outage Report Page 1 of17 Catawbn Unit 2 Revision 0 Section 2 September 8,1994 i I
Eumminadan Category BB Pressum Retnining Welds in Vessels Other than ReactorVessels Toksi Total leem Deecriptias Schadsdad Esamirsed
' Number During Duritag OueMe Oue4e Prusuriser B02.010 Shell to Head Welds B02.011 Circumferential 0 0 B02.012 Longitudinal 0 0 B02.020 Head Welde B02.021 Circumferential N/A N/A B02.022 Meridional N/A N/A Steam Generator (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 2 2 HeatEnchangers (Primary Side) B02.060 Head Welds B02.061 Circumferential N/A N/A B02.062 Meridional N/A N/A B02.063 Longitudinal N/A N/A Shell(Primary Side) B02.060 Tubenheet to Shell (or N/A N/A Head) Welds B02.061 Tubesheet to Shell Welds N/A N/A TOTALS 2 2 l l Refueling Outage Report Page 2 of17 j Catawba Unit 2 Revision 0 Section 2 September 8,1994 e
- . _ _ _ . ____ _ _ _ . _ . _ _ . _ _ _ _ r
t Eraminadan Category BD FullPenetration Welds ofNozzlesin Ve==ala Inspection Pmgram B Total Total item Scharlularl Exambsed Number Deecnptims Dunng Durbsg ' Ouave ouder Reactor Veseel B03.090 Nozzle to Vessel Welds 0 0 B03.100 Nozzle Inside Radius 0 0 Section Pnesunser B03.110 Nozzle to Vessel Welds 3 3 B03.120 Nozzle Inside Radius 3 3 Section Steam Generators (Primary Side) B03.lo0 Nozzle to Vessel Welds N/A N/A : B03.140 Nozzle Inside Radius 2 2 Section . HeatEnchangers (Pnmary Side) B03.150 Nozzle to Vessel Welds N/A N/A ' B03.160 Nozzle Inside Radius N/A N/A Section TOTALS 8 8 . EraminationCategory B.E Pmesure Retainina Partial Penetration ' Welds in Vessels 1 Total . Total leens Sch=clu1=rl Esambsed Number Deeenptims Dunng Durbsg B04.010 PanialPenetrudses ! Welds B04.011 Vessel Nozzles N/A N/A B04.012 Control Rod Drive 20 20 l' Nozzles B04.013 Instrumentation Nozzles 15 15 Pnesuriser B04.020 Heater Penetration Welds 20 20 I TOTALS 55 55 Refueling Outage Report Page 3 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 j e- r--- e - ,r.,es - ,,
Eramination Category B F Pmssure Retaining Dianimilar Metal Welds i Total Total ' Inem SchadnI=I Eaumined Namsber Dneeription During During ousee ounaee Reactor Vessel B06.010 Nominal Pipe Size 24" 0 0 Noule to Safe End Butt ; Welds ' B06.020 Nominal Pipe Size < 4" N/A N/A , Nozzle to Safe End Butt ' Welds B06.030 Noule to Safe End N/A N/A Socket Welds Prwssurizer : B06.040 Nominal Pipe Size 24" 3 3 i Nozzle to Safe End Butt Welds l B06.050 Nominal Pipe Size < 4" N/A N/A Nozzle to Safe End Butt " Welda B06.060 Noule to Safe End N/A N/A , Socket Welds ! Steam Gernerutors B05.070 Nominal Pipe Size 24" 2 2 i Noule to Safe End Butt l Welds i B05.080 Nominal Pipe Size < 4" N/A N/A l Noule to Safe End Butt . Welds , B05.090 Nonle to Safe End N/A N/A I Socket Welds HeatExcharurers B06.100 Nominal Pipe Size 24" N/A N/A Noule to Safe End Butt Welds B06.110 Nominal Pipe Size < 4" N/A N/A Nozzle to Safe End Butt Welds B05.120 Noule to Safe End N/A N/A Socket Welds Refueling Outage Report Page 4 of17 Catawba Unit 2 Revision 0 Section 2 ' September 8,1994 t-
.~. - - - . . . . -- -- - - .
hmination Category B F (Continued) Total Total item Sch=M-I Esamined Number Deecription Durbsg During Outage Outaer Piping B06.130 Nominal Pipe Size 24" 5 5 Dissimilar Metal Butt Welds B06.140 Nominal Pipe Size <4" N/A N/A Dissimilar Metal Butt Welds B06.150 Dissimilar Metal N/A N/A Socket Welds TOTALS 10 10 hminatian Category B G-1 Pressure Re* mining Bolting, Greater Than 2"in Diamater Total Total Item Scheduled Examined Number Deecription During During Outage Outage Reactor Vessel B06.010 Closure Head Nuta 24 24 B06.020 Closure Studs , (in place) N/A N/A B06.030 Closure Studs, 48 48 (when removed) B06.040 Threads in Flange 24 24 i B06.060 Closure Washers, 24 24 ) Bushings -l l Pressuriser \ B06.060 Bolts and Studs N/A N/A l B06.070 Flange Surface, N/A- N/A i (when connection ; disassembled) B06.080 Nuts , Bushings , and N/A N/A Washers l
)
Refueling Outage Report Page 5 of 17 - Catawba Unit 2 Revision 0 Section 2 September 8,1994
Wamination Category B-G-1(Continued) Total Total ) Item Scheduled Examined l Number Deecription Durint/ During i Outate Outage Steam Genemtore B06.090 Bolts and Studs N/A N/A B06.100 Flange Surface, N/A N/A (when connection disassembled) B06.110 Nuts , Bushings , and N/A N/A Washers Heat E.schangers B06.120 Bolts and Studs N/A N/A B06.130 Flange Surface, N/A N/A (when connection disassembled) B06.140 Nuts , Bushings , and N/A N/A Washers Piping B06.150 Bolts and Studs N/A N/A B06.160 Flange Surface, N/A N/A (when connection disassembled) ^ B06.170 Nuts , Bushings , and N/A N/A Washers Pumpe B06.180 Bolts and Studs 24 24 B06.190 Flange Surface, 0 0 (when connection disassembled) B06.200 Nuts , Bushings , and N/A N/A Washers Valves B06.210 Bolts and Studs N/A N/A B06.220 Flange Surface, N/A N/A (when connection disassembled) Refueling Outage Report Page 6 cf17 Catawba Unit 2 Revision 0 Section 2 September 8,19M
hminadan Category B G 1(Continued) Total Total hem Scheduled Enamined f Number Deect,iptiers Durbag During oumwe Dunwe B06.230 Nuta , Bushings , and N/A N/A Washers TOTALS 144 144 h=Inadan Category B41-2 Pmssure Retaining Bolting,2" and im in Diameter Todas Total ; hem Scheduled Enamined Number Deect,iptious During Durbsg l Outaae Dunwe Reactor Veneel B07.010 Bolts, Studs, and Nuts N/A N/A Preneurwer B07.020 Bolts, Studs, and Nuts 1 1 Atem,uss Garamstore B07.030 Bolts, Studs, and Nuts 2 2 N e d k d a n gers B07.040 Bolts, StdU.hd Nuts N/A N/A Pipiang B07.060 Bolte, Studs, and Nuts 3 3 Pasmpo l B07.060 Bolts, Studs, and Nuta 2- 2 Valves I B07.070 Bolts, Stude, and Nuts 11 - 11
). CRD Housings l
B07.080 Bolts Studs, and Nuts 0 0 TOTALS 19 19 i Refueling Outage Report Page 7 of17
' Catawba Unit 2 Revision 0 Section 2 September 8,1994 -
t
Wamtnation Category B-H Integral Attnehments for Vessels Total Total Item Scheduled Examined Number Deecription During During Outage Outage Reactor Vessel 808.010 Integrally Welded 3 3 Attachments Pressurizer B08.020 Integrally Welded 3 3 Attachments Steam Genemtors B08.030 Integrally Welded N/A N/A Attachments Heat Exchangers B08.040 Integrally Welded N/A N/A Attachments TOTALS , 6 6 haminationCategory BJ Pmssure Retnining Welds in Piping Total Total item Scheduled Examined Number Deecription During During Outage Outage B09.010 Nommal Pipe Size 24" B09.011 Circumferential Welds 19 19 B09.012 Longitudinal Welds 0 0 B09.020 Nommal Pipe Size < 4" B09.021 Circumferential Welds 8 8 B09.022 Longitudinal Welds N/A N/A BO9.030 Brunch Pipe Connection Welds B09.031 Nominal Pipe Size 24 0 0 B09.032 Nominal Pipe Size <4" 7 7 i B09.040 Socket Welds 21 21 TOTALS 55 55
- longitudinal welds that intersect circumferential welds are examined as required by j Table IWB-2500-1, Category B-J. However, for reporting purposes, the totals do not reflect the number oflongitudinal welds examined during this outage. j l
Refueling Outage Report Page 8 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 ;
hamination Category B K-1 Integral AM=ahmants for Piping, Pumps I and Valves j Total Total item Scheduled Eaamined . Number Deecription Durung Durbng l Ouser ounee Piping B10.010 Integrally Welded N/A N/A Attachments Pumpe B10.020 Integrally Welded N/A N/A , Attachments Valves B10.030 Integrally Welded N/A N/A ' Attachments ' TOTALS N/A N/A ! 9 hamination Category B-I 1,B M 1 Pmesum RetainingWeldsin Pump , Casings andValve Bodies .! B Ir2, B-M 2 Pump Casings andValve Bodies i i Total Total item Scheduled Emsmined Number Deecription Dushag During~ ! Oue4 _t Oueue Pumpe t B12.010 Pump Casing Welds N/A N/A B12.020 Pump Casing N/A N/A
~
Valves B12.030 Valves, Nominal Pipe N/A N/A > Size <4" Valve Body Welds , B12.040 Valves, Nominal Pipe 2 0 i Size 24" Valve Body i Welds + B12.060 Valve Body, Exceeding 4" 3 0 . Nominal Pipe Size ! TOTALS 5 0 ; Refueling Outage Report Page 9 of17 l Catawba Unit 2 Revision 0 , Section 2 September 8,1994 ; i ~ ~ - ' - - - - -
- . .- = . -- . . - --
1 Examination Category BN1 Interior ofReactorVessel BN2 IntegrallyWelded ComSupport l Structures and Interior At*=ehmants i to ReactorV-la I B-N-3 Removable CoreSupportStmetauw ] Total Total Item Sch=du1=d Examined Number Deecriptias During During . Queage Oumwe Reactor Veneel B13.010 Vessel Interior 0 0 Reactor Vessel (BWR) ' B13.020 Interior Attachments N/A N/A Within Beltline Region B13.021 Interior Attachments N/A N/A + Beyond Beltline Region B13.022 Core Support Structure N/A N/A Reactor Vessel (PWR) B13.030 Interior Attachments N/A N/A Within Beltline Region B13.031 Interior Attachments N/A N/A l Beyond Beltline hegion B13.032 Core Support Structure 0 0 TOTALS 0 0 Eraminatian Category B.O Pmesum RetainingWeldsin ContmlRod Hon =Inam Total Total ; Item Scheduled Emmined Number Deecription During During Oueage Outage , Reactor Vessel B14.010 Welds in CRD Housing 2 2 , TOTALS 2 2 t Refueling Outage Report Page 10 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994 ,
's
Ermminadan Category BP All Pressum Re* mining Components Total Total Item Sc H aslad Esamined N wnber Deecription During During Outaer outaar Reactor Vessel B15.010 Pressure Retaining 1 1 Boundary B15.011 Pressure Retaining 0 0 Boundary Prwouriser B15.020 Pressure Retaining- 1 1 Boundary ; B15.021 Pressure Retaining 0 0 Boundary I 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 Boundary ; Piping l B15.060 Pressure Retaining 9 9 !
, Boundary B15.051 Pressure Retaining 9 9 Boundary Pumpe B15.060 Pressure Retaining 4 4 Boundary B15.061 Pressure Retaining 0 0 +
Boundary , Valves i B15.070 Pressure Retaining covered in covered in Boundary B15.050 B15.050 B15.071 Pre sure Retaining covered in covered in l Boundary B15.051 B15.051 TOTALS 28 28 i Refueling Outage Report Page 11 of17 i Catawba Unit 2 Revision 0 Section 2 September 8,1994 l
1 R-==1 nation Category B9 Staam GeneratorTubing Total Total Item Sc H n M Examined Number Deecription During During Oukwe Dukwe B16.010 Steam Generator Tubing N/A N/A in Straight Tube Design B16.020 Steam Generator Tubing in U Tube Design TOTALS * *
- Steam Generator Tubing is examined and documented by the DiversiSed Services <
Group of the Electric System Support Department as required by the Station Technical Speci6 cations and is not included in this report. FL1 Component Supports Total Total Item Scheduled Emmined Number Deecription During During Oukwe Oukwe F1.01 Reference Section 4.0 of 2 2 this report. TOTALS % % 2.2 Class 2 Inspections Eramination Category C-A Fmuri Retaining Welds in Pressure ' Vessels Total Total item Scheduled Examined Number Description During During Oukwe Dukwe C01.010 Shell Circumferential 2 2 Welds C01.020 Head Circumferential 0 0 Welds C01.030 Tubesheet to Shell Weld 0 0 TOTALS 2 2
)
Refueling Outage Report Page 12 of17 Catawba Unit 2 Revision 0 l Section 2 September 8,1994 l 1
1 haminattan Category C B Pressum Retaining Nozzle Welds inVessels Total Total item Schedadad Fmmined l Number Deecription During During Oukwe Outaer CO2.010 Nossles in Vessies s lig" Nominal Thickness 002.011 Nonle to Shell(or Head) 0 0 We1d CO2.020 Nossles Without , Reinforcing Plate in l Vesseis >1/2" Nominal Thickness CO2.021 Nonle to Shell(or Head) 1 1 Weld CO2.022 Nozzle Innide Radius 1 1 Section CO2.030 Nossles With Reinforcing Plate in Vessels > lig" Nominal Thickness CO2.031 Reinforcing Plate Welds N/A N/A to Nonle and Vessel C2.032 Nonle to Shell (or Head) N/A N/A Welds Inside of Vessel Accessible inside of Vessel Inaccessible , TOTALS i 2 2 Refueling Outage Report Page 13 of17 Catawba Unit 2 Revision 0 Section 2 September 8,1994
FraminadonCategory CC Integral #+=ahments for Vessels, Piping, Pumps, and Valves Toks! Tokal : liens Scheduled Enamissed Number Deecriptious During During Oukwe Duker Prwesurw Vessies C03.010 Integrally Welded 0 0 Attachments Piping C03.020 Integrally Welded 11 11 Attachments . Pumpe C03.030 Integrally Welded 0 0 Attachments i Valves C03.040
^
Integrally Welded N/A N/A Attachments TOTALS 11 11 RwaminationCategory C-D Pmesum Retaining Bolting Gmater Than 2" in Diamater' Tosal Tosal leem Sc H =1=I Esamined Number Deecriptiers During During Oukwe Oukwe Pressurw Vessies C04.010 Bolts and Studs N/A N/A Piping C04.020 Bolts and Studs N/A N/A
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C04.030 Bolts and Studs N/A N/A j i Valves C04.040 Bolts and Studs N/A N/A ' TOTALS N/A N/A 1 i Refueling Outage Report Page 14'of 17 l Catawba Unit 2 Revision 0 , Section 2 September 8,1994 ! l l ' l l \ 1
hminnann Category C-F Prmure Re+=IningWelds in Piping Total Total hans Schd=dd Emsmined Namsber Deecription During Durksg ouser ouave , 1 Piping Welds si12 " C05.010 Nonsinal Wall Thickness C05.011 Circumferential Weld 19 19 C05.012 Longitudinal Weld
- 2 2 '
C05.020 Piping Welds >lls** Nominal Wall Thickness C05.021 Circumfenntial Weld 14 14 C05.022 Longitudinal Weld
- 1 1 l
C05.030 PipeBmnch Cannections !
> 4"NonsinalBranch PipeSier C05.031 Circumferential Weld N/A N/A C05.032 Longitudinal Weld N/A N/A TOTALS 2 m
- Longitudinal welds that intersect circumfemntial welds are examined as required by Table IWC 2500-1, Category C-F. However, for reporting purposes, the totale do not 4 mfleet the number oflongitudinal welds examined during this outage, hminetian Category C.G Pmesum Re*miningWelds in Pumps and Valves Total Total Item Schdadd Emxmined Number Deecription 'During During Ouamare Outadre Pumpe C06.010 Pump Casing Welds N/A N/A i l
Valves . C06.020 Valve Body Welds 0 0 [ TOTALS 0 0
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Refueling Outage Report Page 15 of17 l Catawba Unit 2 Revision 0 i Section 2 September 8,1994 1 1 b
Wamination Category C H All Pressure Retnining Components Total Total item Scheduled Examined Number Description During During Oulage Oulage Pressure Vessels C07.010 Pressure Retaining 1- 1 Components C07.020 Pressure Retaining 19 19 Componente Piping C07.030 Pressure Retaining 4 4 Components C07.040 Pressure Retaining 31 34 Componente Purnpe C07.050 Pressure Retaining 1 1 Components C07.060 Pressure Retaining 2 2 Camponents Valves C07.070 Pressure Retaining covered in covered in Components C07.030 c07.030 C07.080 Pressure Retaining covered in covered in Components co7.040 co7.040 TOTALS 61 61 F1.2 ComponentSupports Total Total item Scheduled Examined Number Description During During Outage Outage F1.02 Reference Section 4.0 of 64 61 this report. TOTALS 61 61 Refueling Outage Report Page 16 ofl'. Catawba Unit 2 Revision 0 Section 2 September 8,1994
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l l 2.3 Augmented Inspections Total Total item Sciuchdd Emmined Number Desedption Dunng During 1 Ouksee Outaec G01.001 Reactor Coolant Pump 3 3 Flywheels G02.001 Steam Gene rator Tube Ref. Note Ref. Note Examinations on from Item from Item Preheater Section No. B16.010 No. 316.010 G03.001 Main Steam Pipe Rupture 5 ' 5 Protection G04.001 Class 2 Piping Welds 6 6 G05.001 Thermal Stress Piping 0 0 (NRC Bulletin 88-08) G06.001 Safety injection 0 0 Accumulator Nozzles (NRC Information Notice 91-05) TOTALS 14 14 A detailed description of each examination listed in Sections 2.1 through 2.3 are located in Section 4 of this report. Results'of each examination are located in Section 5 of this report. 1 Refueling Outage Report Page 17 of17 l Catawba Unit 2 Revision 0 Section 2 September 8,1994 (
3.0 First Ten Yem-Interval Inanection Status The completion status ofinspections required by the 1980 ASME Section XI Code, including Addenda through Winter 1981, 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 and in Table IWC-2500-1 for Class 2 Inspections. Augmented Inspections are also included. Class 1 Inspections F-&% hsspectiorns hsspectierse Perverstage VDefervul Caktecx DeacrQtion Required Completni Completni Allowed B-A Pressure Retaining 24 Welds 7 Welds 29.16% Yes-Welds in Reactor Vessel BB Pressure Retaining 8 Welds 7 Welds 87.50% No Welds in Vessels Other than Reactor Vessel BD Full Penetration Welds 36 26 72.22% Partial of Nozzles in Vessels Inspections Inspections B-E Pressure Retaining 165 Welds 165 Welds 100 % No Partial Penetration Credited Welds in Vessels B-F Pressure Retaining 46 Welds 38 Welds 82.60% No Dissimilar Metal Welds B-G-1 Pressure Retaining 370 items 366 Items 98.91% Yes Bolting Greater than 2 Inch in Diameter B-G-2 Pressure Retaining E 61 89.70% No Bolting 2 Inches and Connections Connections Less in Diameter BH Integral Attachment for 12 12 100% No Vessels Attachments Attachments B,J Pressure Retaining 207 Welds 186 Welds 89.85 % No Welds in Piping Refueling Outage Report Page1of4 i Catawba Unit 2 Revision 0 Section 3 September 8,1994 4
l Class 1 Inspections (Continued) R~m!neh Inspections inspections Percentage 1 Deferrul Cateparv DeacrQtion Requined Carnpided Carnpletal Alloumi l B K-1 Integral Attachments for Piping, Pumps and None N/A N/A N/A Valves B-L-1 Pressure Retaining Welds in Pump Casings None N/A li/A N/A B-L-2 Pump Casings None N/A N/A N/A BM1 Pressure Retaining 2 Welds 0 0% Yes Welds in Valve Bodies B M-2 Valve Body > 4 in. 7 Valves 4 Valves 57.14 % Yes Nominal Pipe Size B-N-1 Interior of Reactor 3 2 Vessel Items items 66.67% No B N-2 Integrally Welded Core Support Structures and None N/A N/A N/A Interior Attachments to Reactor Vessels B-N -3 Removable Core Support litem 0 0% Yes Structures B-0 Pressure Retaining 3 3 Welds in Control Rod Housings Housing 100 % Yes Housings B.P All Pressure Retaining Limponents System Leakage Test 120 111 92.50% No Components Components System Hydrostatic Test 20 1 5% Yes Components Components B-Q Steam Generator As stated in 100% Station No Tubing Station Technical Technical Specifications Specifications Met F1.01 Class 1 Component 217 Supports 176 Supports 81.10% No Supports Refueling Outage Report Page 2 of 4 Catawba Unit 2 Revision 0 Section 3 September 8,1994
9 Class 2 Inspections Exambsatias inspections inspections Percentage i Deferrul M~arv Deacriplian Reguired Canpleted Canpleted AEowed CA Pressure Retaining 9 Welds 8 Welds 88.88 % No Welds in Pressure Vessels C-B Pressure Retaining 6 Welds 5 Welds 83.33 % No Nozzle Welds in Vessels C-C Integral Attachments 49 42 85.71% No for Vessels, Piping, Attachments Attachments Pumps and Valves C-D Pressure Retaining None N/A N/A N/A Bolting Exceeding 2 Inches in Diameter CF Pressure Retaining 348 Welds 243 Welds 69.82 % No , Welds in Piping C-G Pressure Retaining 25 Welds 15 Welds 60% Yes Welds in Pumps and Valves C-H All Pressure Retaining Components System or Component M 70 100% No Functional Test Components Components System Hydrostatic Test 98 37 37.75 % Yes Components Components F102 Class 2 Component 456 Supports 365 Supports 80.04 % No Supports Refueling Outage Report Page 3 of 4 Catawba Unit 2 Revision 0 Section 3 September 8,1994 4
Augmented Inspections Deacnptian Penwinne Comnl*to Reactor Coolant Pump Flywheels 100% of Technical Specifications met ; Steam Generator Tubes on Preheater Section 100% of requirements for Outages 1,2,3,4 ,5&6
~ Main Steam Pipe Rupture Protection 100% of requirements for Outages 1,2,3,4 ,5&6 Class 2 Piping Systems 100% of requirements for Outages 1,2,3,4 ,5&6 Thermal Stress Piping ( NRC Bulletin 88-08 ) 100% of requiremente for Outages 2 & 5 Safety injection Accumulator Nozzles ( NRC 100% of requirements met Information Notice 91-05 ) l 1
Deferral ofinspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC- 2500-1. l i l Refueling Outage Report Page 4 of 4 ! Catawba Unit 2 Revision 0 Section 3 September 8,1994
4.0 Enal Innervice Inunection Pinn For Outasre G i The final ISI Plan shown in this section lists all ASME Section XI Class 1, Class 2, and Augmented examinations credited for Outage 6 at Catawba Nuclear Station Unit 2. The information shown below is a field description for the reporting format included in this section of the report: A. Items examined by NDE (excluding Pressure Testing) , Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements - ID Number = Unique Identification Number Drawing Number = Orientation and/or Detail Drawing Locs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc. Proc. Numbers = Examination Procedures Material Type / Grade = General Description of Material Diam./ Thick = Diameter / Thickness Calib. Block = Calibration Block Number Comments = General and/or Detail Description Refueling Outage Report Page 1 of 2 Catawba Unit 2 Revision 0 Section 4 September 8,1994
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PROECAM: NISIRLDS-SAISIO2 DtKE PtMER C WPANY PAGE 2 FILE . -C007133 QUALITY ASSURANCE DEPA.RTMENT DATE 09/08/94 PLANT: CATAISA LMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM
. KEY: ITEM NLNSER 801 CATAM A 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL ' DIAM./ CALIB ITEM PAABER ID. PA#SER ' DRAMING MBSERS LOCS. REQ. RDBERS TYPE / GRADE THICK BLOCK COPMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
r 801.040.000 REACTOR VESSEL HEAD TU FLANGE MELD * *** ******* ***** _._ ***** **********ue*******e****en**me
*::::::::::::::::*** _ , _ e m ***** u** m u n u m m e* m I
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PROCOAM: NISIRUPS-QAISIO2 DUKE PmER COMPAter PAGE 3 FILE: C007133 GUALITY MEANCE DEPARTMENT DATE 09/08/94 PLANT: CATA)SA UNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTIN SYSTEM KEY: ITEM PAkBER B02 CATA>BA 2 OUTAGE 6 INSERVICE INSPESTI N LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM te eER ID. NLASER ORAHING tARBERS LOCS. REQ. PARSERS TYPE / GRADE THICK BLOCK COPHENTS
============ ==================== ==================== ===== ==== ======== ========== =====s ===== ============== ===============
002.000.000 *** PRESSURIZER AND STEAM GENERATOR *** ******* ***** . ***** ***** m *********** m ******** VESSEL HELDS******** [ .-~ , ********* m *******u ***** m
- B02.010.000 *** PRESSURIZER SHELL 75 HEAD MELDS *** ******* ***** - . - ***** u m **************** m *******
m m m m m ** - ** . m m m **** m m m *. m m CO2.011.000 *** PRESSURIZER SHELL TO HEAD MELDS *** ******* ***** ***** ***** m
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- m ******* m e E02.012.000 *** PRESSURIZER HELDS************** *** ******* ***** . ***** ******************************
LNGITUDINAL******** ~~ .1 B02.040.000 ********* STEAM GENERATORS TUBESHEET *** ******* ***** . ***** ************ m *************** TO HEAD HELDS******* [.1 ****************************** l B02.040.001 ZSGA-01-02 Clet 2201.01-102/1 UT NDE-620 CS . 50301 STEAM GENERATOR 2A CHAft4EL Clet 2201.01-113/1 NDE-640 DE.150 HEAD TO TUBE SHEET B02.040.003 2SGC-01-02 CPM 2201.01-102/1 UT NDE-620 CS . 50301 STEAM GENERATOR 2C CHAT #4EL Citt 2201.01-105/1 NDE-640 UE.150 HEAD TO TUBE SHEET e
PCCGRAM: NISIRt.RS-QAISIOZ DUKE PONER C WPANY PAGE 4 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAMA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NLRSER B03 CATAMA 2 OUTAGE 6 INSERVICE INSPECTIm LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM PARSER 10. NUtBER DEANIIG 94RSERS LOCS. REQ. N.RSERS TYPE / GRADE THICK BLOCK CCRt1ENTS
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t 803.090.000 REACTOR VESSEL N0ZZLE TO VESSEL **** *** ******* ***** . ***** ****************************** NELDS** m ** m ** m [.1 mmun *uemu n ummu E03.100.000 REACTOR VESSEL N0ZZLE INSIDE******* *** ******* ***** . m ** ************ m ******* m m ** RADIUS SECTI m ***** ~.1
********** m eu m ** m m m e 803.110.000 *** PRESSURIZER N0ZZLE TO VESSEL **** *** ******* ***** _._._ ***** ******************* m *******
NELDS** m ****** m e _._ e m m m uu m****** m m e m 803.110.003 2PZR-N3 Ctet 2201.01-110/1 UT NDE-420 CS 15.00 50338 PRESSURIZER SAFETY N0ZZLE TO Ctet 2201.01-110/2 NDE-640 01.900 UPPER HEAD REF.RFR894-02 103.110.004 2PZR->MA Ctet 2201.01-110/1 UT NDE-620 CS 15.00 50338 PRESSURIZER SAFETY N0ZZLE TO Ctet 2201.01-110/2 NDE-640 01.900 UPPER HEAD REF.RFR894-02 B03.110.005 2PZR-N48 Ctet 2201.01-110/1 UT NDE-620 CS 15.00 50338 PRESSURIZER SAFETY N0ZZLE TO Ctet 2201.01-110/2 tee-640 01.900 UPPER HEAD REF.RFRS94-02 B03.120.000 *** PRESSURIZER N0ZZLE INSIDE RADIUS *** ******* ***** , , _ .. , _ SECTI m************* . , _ .. , _ _ B03.120.003 2PZR-N3 Ctet 2201.01-110/1 UT NDE-680 CS 15.00 50338 INSIDE RADIUS Ctet 2201.01-110/2 01.900 REF.RFR894-02 e
i PROGRAM HISIRute-GAISIO2 DUKE PCNER COMPANY PAGE 5 FILE: C007133 GUALITY ASSURANCE DEPARTHENT DATE 09/08/%
~ PLANT: CATAFBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEh faJteER 803 CATAPSA 2 CUTAGE 6 INSERVICE INSPECTItN LISIING INSP PROC. MATERIAL DIAM./ CALIB ITEM 98JteER 10. PA.PBER DRAMING NLPSERS LOCS. REQ. NLRBERS TYPE / GRADE THICK BLOCK COINENTS anzsssamassa assssammassmasassa.s masass===sasazassazz ===== suss mazzas== ==msasazzz ====== zussa =========s: =============3s ==
l . B03.120.004 2PZR-W6A Ctet 2201.01-110/1 UT NDE-680 CS 15.00 50338 INSIDE RADIUS CMt 2201.01-110/2 01.900 RE F . R FR 8 %-02 i t t B03.120.005 2PZR-We8 Clet 2201.01-110/1 UT NDE-680 CS 15.00 50338 INSIDE RADIUS + Ctet 2201.01-110/2 01.900 REF.RFR394-02 C03.140.000 ********* STEAM GENERATORS N0ZZLE TO *** ******* ***** . ***** *** m **************** m ***** INSIDE RADIUS ******* [.1 ********** m **** m m m **** I E03.140.005 2SGC-INLET Ctet 2201.01/102/2 UT NDE-680 CS 39.00 50302 STEAM GENERATOR 2C PRIMARY $ Ctet 2201.01-105/1 05.160 INLET N0ZZLE RADIUSED SECTION B03.140.006 2SGC-00TLET CNN 2201.01/102/2 UT NDE-680 CS 39.00 50302 . STEAM GENERATOR 2C PRIMARY Ctet 2201.01-105/1 05.160 OUTLET N0ZZLE RADIUSED SECTION 9*
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PROT, RAM: NISTRt#4-Q4ISIO2 DUKE PCHER C W ANY PAGE 6 ! FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/% PLANT: CATAMA LXIIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIN SYSTEM REY: ITEM NUPSER B04 CATAteA 2 OUTAGE 6 INSERVICE INSPECTI m LISTING
'INSP PROC. MATERIAL DIAM./ CALIB IIEN PAkeER ID. MASER DRAHING MABERS LOCS. REQ. MkBERS TYPE / GRADE THICK BLOCK CCtt1ENTS
===sss====== ==================== =======es=========ss ===== ==== ======== ========== ====== ===== ==============================
E04.010.000 REACTOR VESSEL PARTIAL PENETRATION * *** ******* ***** . ***** REF. PRESSURE TEST PROGRAM HELDS::::::::::::::: [.~_ MAINTAli2D BY QATS-GO B04.012.000 ****** PARTIAL PE NETR ATIfM******* ** *** ******* ***** . ***** INSPECT AND DOCUMENT 100% OF CRD NOZZLES ********* Z.~_ NUZZLE HELDS ON NPD PROCEDURE REF. PRES"URE TEST PROGRAM MAINTAINED BY QATS-GO B04.013.000 ****** PARTIAL PENETRATION ********* *** ******* ***** . ***** INSPECT AND DOCUMENT 100% OF INSTRtDENTATICN***** [.1 N0ZZLE HELDS ON NPD PROCEDURE REF. PRESSURE TEST PROGRAM MAINTAINED BY QATS-GO + B04.020.000 *** PRESSURIZER HEATER PENETRATION ** *** ******* ***** . ***** ItCPECT Are DOCUMENT 100% OF HELDS*************** ~.~
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PROG 2AM: NISIRtie-GAISIO2 DUKE PONER Ct21PANY PAGE 7 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAteA LD4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAJPBER BOS CATAPBA 2 OUTAGE 6 INSERVICE INSPECTImi LISTIts INSP PROC. MATERIAL DIAN./ CALIB * , ITEM tO BER 10. WPBER DRANING PARBERS LOCS. REQ. tAJPBERS TYPE / GRADE THICK BLOCK CGMENTS s sus ======ses =============sms==== ====as :============ ===== ==== =====ms ========== ====== ===== == san ========s_=============== E05.010.000 REACTOR VESSEL N0ZZLE TO SAFE END** *** ******* ***** . ***** NOMINAL PIPE SIZE 4 INCH AND** BUTT PE LDS********** [.1 GREATER *********************** i E05.040.000 *** PRESSURIZER N0ZZLE TO SAFE Et4D** *** ******* ***** . ***** NOMINAL PIPE SIZE 4 INCH AND** BUTT NELDS********** Z . ~_,, GREATER *********************** i 805.040.003 2PZR-M3SE Ctet 2201.01-110/1 -UT NDE-600 CS/SS 06.00 50250 PRESSURIZER SAFETY N0ZZLE SAFE CPM 2201.01-110/2 NDE-610 00. % 0 END B05.040.003A 2PZR-HISE CPM 2201.01-110/1 PT NDE-35 CS/SS 06.00 ----- PRESSURIZER SAFETY N0ZZLE SAFE Cfft 2201.01-110/2 00.960 END
^
B05.040.004 2PZR-N4ASE Ctet 2201.01-110/1 UT NDE-600 CS/SS 06.00 50250 PRESSURIZER SAFETY N0ZZLE SAFE CtM 2201.01-110/2 NDE-610 00.960 END , 805.040.004A 2PZR-N4ASE Ctet 2201.01-110/1 PT NDE-35 CS/SS 06.00 PRESSURIZER SAFETY N0ZZLE SAFE Ctet 2201.01-110/2 00.960 END l , B05.040.005 2PZR-H4BSE Ctet 2201.01-110/1 UT NDE-600 CS/SS 06.00 50250 PRESSURIZER SAFETY N0ZZLE SAFE Cret 2201.01-110/2 NDE-610 00.960 END i E05.040.005A 2PZR-N48SE Ctet 2201.01-110/1 PT NDE-35 CS/SS 06.00 - PRESSURIZER SAFETY N0ZZLE SAFE 00.960 Ete CPet 2201.01-110/2 , a EP
- PROGRAM: NISIRUNB-GAISIO2 DUKE POWER CtMPANY PAGE 8 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAJeA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIN SY* TEM KEY: ITEM NUPBER B05 CATANA Z OUTAGE 6 INSERVICE INSPECTItM LIS11pG INSP PROC. MAMRIAL DIAN./ CALIB ITEM HlkeER 10. NikEER DRANING PAABERS Lt'8CS. REQ. PARPERS TYPE / GRADE THICK ELOCK CCte1ENTS v=useumsasas 33================== ==================== ==ans ==== ==we==== ===c2 ==== ====== ===== ==============================
B05.C70.000 ********* STEAM GENERATOR NOZZLE TO* *** *** N * ***** _._ ***** HOMINAL PIPE SIZE 4 INCH AND** SAFE EPG BUTT NELDS* _ . _ GREATER *********************** B05.070.005 2SGC-INLET-SE Ctst 2201.01-105/1 Ui NdE*610 CS/*.E. 31.00 50386 SG2C INLET NOZZLE SAFE END CN-2NC-013 02.500 REF.RFRS M-02 B05.070.005A 2SGC-INLET-SE Cle1 2201.01-105/1 PT NDE-35 CS/S$ 31.00 SG2C INLET N0ZZLE SAFE END CN-2NC-013 _ 02.500 -- = B05.C70.006 2SGC-0UTLET-SE CNN 2201.01-105/1 UT NDE-610 CS/SS 31.00 50386 SG2C OUTLET N0ZZLE SAFE END CN-2NC-013 02.500 REF.RFRS94-02 B05.870.006A 2SGC-0UTLET-SE Ctet 2201.01-105/1 PT NDE-35 CS/SS 31.00 ----- SG2C OUTLET N0ZZLE SAFE END CN-2NC-013 02.500 -- B05.133.000 CLASS 1 PIPING DISSIMILAR HETAL**** *** ******* *t*** ***** NOHINAL PIPE SIZE 4 INCH Ats** BUTT NELDS********** [.1. GREATER *********************** 045.130.010 2NC13-02 CN-2NC-013 UT NDE-610 CS/SS 31.00 50386 UT FROM PIPE SIDE TU BE DONE CH-2553-1.0 02.500 NITH B05.070.005 REF.RFR894-02 C15.133.010A 2NC13-02 CN-2NC-013 PT NDE-35 CS/SS 31.00 - TO BE DONE NITH B05.070.005A CN-2553-1.0 02.5nn --_--
PROGRAM: HISIRtRS-GAISIO2 DUKE PtHER Ct99ANY PAGE 9 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI(N SYSTEM KEY: ITEM NUPSER 805 CATA>BA 2 OUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. NATERIAL DIAM./ CALIB ITEH PARBER 10. NUPBER DRANING PARBEPS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK COPMENTS
=s========== ==================== ==================== ===== ==== ======== ========== _===== ===== ==============================
B05.130.011 2NC13-03 CN-2NC-013 UT NDE-610 CS/SS 31.00 50386 UT FROM PIPE SIDE TO BE DONE CN-2553-1.0 02.500 MITH B05.070.006 REF.RFR8*4-02 805.130.011A 2NC13-03 CN-2NC-013 PT NDE-35 CS/SS 31.00 TO BE DONE NITH B05.070.006A CN-2553-1.0 02.500 ---- -- t CC5.130.018 2RPV-H81-101 CM 2201.01-67 UT POE-610 SS/IN 06.25 50374 UHI TUBE 90 DEG. PC 108-202 TO E 8871-108-002 00.675 108-101 UT FROM INCONEL SIDE E05.130.018A 2RPV-H81-101 CIN 2201.01-67 PT NDE-35 SS/ IPA 06.25 ----- UHI TUBE TO ADAPTER 90 DEG. E 8871-108-002 00.625 108-202 TO 108-101 EC5.130.018B 2RPV-H81-101 CPN 2201.01-67 UT NDE-610 SS/IN 06.25 50374 UHI TUSE 90 DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FROH SS SIDE CC5.130.019 2RPV-H82'-101 Ctm 2201.01-67 UT NDE-610 SS/IN 06.25 50374 UHI TUBE 180 DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FRON INCONEL SIDE B05.130.019A 2RPV-H82-101 CtM 2201.01-67 PT NDE-35 SS/IN 06.25 ----- UHI TUBE TO ADAPTER 180 DEG. E 8871-108-002 00.625 108-202 TO 108-101 OC5.130.019B 2RPV-H82-101 Ctm 2201.01-67 UT NDE-610 SS/IN 06.25 50374 UHI TUBE 180 DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FROM SS SIDE e
PROGRAM: NISIRtAB-QAISIO2 DUKE P0HER COMPANY PAGE 10 FILE: C007133 GGALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAteA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIM4 SYSTEN KEY: ITEM tiRBER B05 CATAteA 2 C4/TAGE 6 INSERVICE ItGPECTIm4 LISTING INSP PROC. HATERIAL DIAM./ CALIB ITEM PAREER ID. PARSER DRAHING NLtSERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0mENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
CC5.130.020 2RPV-H79-101 CNH 2201.01-67 UT NDE-610 SS/IN 06.25 50374 UHI TUBE 270 DEC PC 108-202 TO E 8871-108-002 00.625 108-101 UT FROH INCONEL SIDE B05.130.020A 2RPV-M79-101 CPN 2201.01-67 PT HDE-35 SS/IN 06.25 ----- UHI TUBE TO ADAPTER 270 DEG. E 8871-108-002 00.625 108-202 TO 108-101 035.130.0208 2RPV-H79-101 Ceti 2201.01-67 UT N0E-610 SS/IN 06.25 50374 UHI TUBE 270 DEG PC 108-202 TO E 8871-108-002 00.625 108-101 UT FRCH SS SIDE h
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PROG; TAM: NISIRu e-GAISIOZ OtKE PCMER CfMPANY PAGE 11 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAFBA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM PARSER B06 CATAMIA 2 OUTAGE 6 INSERVICE INSPECTI(N LISTING INSP PROC. MATERIAL OIAM./ CALIS ITEM HlReER 10. PAJtBER DRAMING NLMBERS LOCS. REQ. ta.PBERS TYPE / GRADE THICK BLOCK COtMENTS
====ss===_== ===sssssss========== =====sssssssss====== ===== suas ======== ========== ====== ===== _=================s3==========
E06.010.000 REACTOR VESSEL CLUSURE HEAD PAJTS*** *** ******* ***** .- ***** *********************** m m *
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C06.010.031 2RPV-NUT-31 CtM 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-31 E 8871-179-001 01.857 E06.010.032 2RPV-tAJT-32 CtM 2201.01-67 MT NOE-25 CS 10.58 2RPV-179-102-32 E 8871-179-001 01.857 E06.010.033 2RPV-NUT-S2 CPM 2201.01-67 MT POE-25 CS 10.58 ----- 2RPV-179-102-S2 E 8871-179-001 01.857 l 806.010.034 2RPV-PAJT-34 CPM 2201.01-6Y MT NDE-25 CS 10.58 2RPV-179-102-34 E 8871-179-001 01.857 806.010.035 2RPV-NUT-35 CtM 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-35 E 8871-179-001 01.857 B06.010.036 2RPV-NUT-36 CPM 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-36 E 8871-179-001 01.857 -- ------- E05.010.037 2RPV-NUT-37 CNM 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-37 E 8871-179-001 01.857 =-- --
PROGRAM: NISIRUFB-9AISIO2 DUKE PtNER CtNPANY PAGE 12 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 t PLANT! CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KEY: ITEM NUPSER 806 CATAmA 2 OUTAGE 6 INSERVICE INSPECTItM LISTING INSP- PROC. MATERIAL DI AM./ CALIB ITEM NUteER ID. NurBER DRANING NUPBERS LOCS. REQ. NUteERS TYPE / GRADE THICK 8 LOCK COPt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==================_===========
1 E06.010.038 2RPV-PAJT-38 Ctet 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-38 E 8871-179-001 01.857 - - - - - - - - ! 006.010.039 2RPV-94fT-39 Clet 2201.01-67 MT tee-25 CS 10.58 2RPV-179-102-39 . E 8871-179-001 01.857 B05.010.040 2RPV-WT-40 Ctet 2201.01-67 MT tee-25 CS 10.58 - 2RPV-179-102-40 E 8871-179-001 01.857 -- 1 E06.010.041 2RPV-ftJT-41 Ctet 2201.01-67 MT NDE-25 CS 10.58 ----- 2RPV-179-102-41 E 8871-179-001 01.857 -- C06.010.042 2RPV-PAJT-42 Ctet 2201.01-67 __ HT HDE-25 CS 10.58 2RPV-179-102-42 E 8871-179-001 01.857 -- B06.010.043 2RPV-tAJT-43 Ctei 2201.01-67 MT tee-25 CS 10.58 2RPV-179-102-43 E 8871-179-001 01.857 CC6.010.044 2RPV-PAJT-44 Ctet 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-44 E 8871-179-001 01.857 i B06.010.045 2RPV-94JT-45 Ctet 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-45 ! E 8871-179-001 01.857 - - l i e I
, _ . . _ - - - ._ -. -- . . - - . . - . . _ , _ ~ . - - -
PROGRAM: NISIRt#S-QAISIO2 DUKE P WER CGtPANY PAGE 13 FILE: COO 7135 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>eA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM NUPSER 806 CATAtBA 2 CUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUPSER ID. NLASER DRA."ING NUteERS LOCS. REQ. NUPBERS TYPE / GRADE THICK SLOCK COP 91ENTS
========= == ===ammman_s=sammarm. ====msse==usassasssa ===== ==== ms====== muzzz===ms ====== ===== ==============================
E06.010. 0% 2RPV4AIT-46 Ctet 2201.01-67 MT ME-25 CS 10.58 2RPV-179-102-46 E 8871-179-001 01.857 - - l C05.010.047 2RPV-NUT-47 Cte1 2201.01-67 MT NDE-25 CS 10.58 - 2RPV-179-102-47 E 8871-179-001 01.857 -- E06.010.048 2RPV-NUT-48 Cte1 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-48 E 8871-179-001 01.857 - - B05.010.049 2RPV-tAJT-49 CPet 2201.01-67 MT tee-25 CS 10.58 2RPV-179-102-49 E 8871-179-001 01.857 --- -- t B06.010.050 2RPV-PAJT-50 Ctet 2201.01-67 MT NDE-25 CS 10.58 - 2RPV-179-102-50 E 8871-179-001 01.857 B05.010.051 2RPV-TAIT-51 f.tei 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-51 5 8871-179-001 01.857 B06.010.052 2RPV-NUT-52 Cte1 2201. 01-67 MT NDE-25 CS 10.58 2RPV-179-102-52 E 8871-179-001 01.857 B06.010.053 2RPV-NUT-53 Ctei 2201.01-67 HT NDE-25 CS 10.58 2RPV-179-102-53 E 8871-179-001 01.857 -- a
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s PROGRAM: NISIRt#8-GAISIO2 DtKE PCMER COMPANY PAGE 14 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAN A - UNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTIM SYSTEM KEY: ITEM NLDSER B06 CATAteA 2 OUTAGE 6 INSERVICE INSPECTICD4 LISTING INSP PROC. MATERIAL OIAM./ CALIB ITEM MRSER ID. MDBER DRAMING PARSERS LOCS. REQ. MRGERS TYPE / GRADE THICK BLOCK CCR91ENTS e
==========ss ==================33 ==========sammess=== ===== ==== ======== ========== ====== ===== ==============================
f 805.010.054 2RPV-PAJT-54 Ctet 2201.01-67 MT NDE-25 CS 10.58 2RPV-179-102-54 E 8871-179-001 01.857 -- I E01.020.000 REACTOR VESSEL CLOSURE STUDS ******* *** ******* ***** ._ ***** IN PLACE ******************* m
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- B06.030.031 2RPV-STUD-31 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-31 4 E 8871-179-001 57.688 - --
l 806.030.031A 2RPV-STUD-31 Cett 2201.01-67 MT tee-25 CS ' 07.00 2RPV-179-101-31 E 8871-179-001 57.688 --- E.06.030.032 2RPV-STUD-32 Ctti 2201.01-67 (JT NDE-44 CS 07.00 50336 2RPV-179-101-32 ) E 8871-179-001 57.688 - - - - - i B06.030.032A ZRPV-STUD-32 Ctet 2201.01-67 MT NDE-25 CS 07.00 ----- 2RPV-179-101-32 l . E 8871-179-001 57.688 - - - l 806.030.033 2RPV-STUD-S2 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-S2 I E 8871-179-001 57.688 --- -- t r e i I i i
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PIOGRAM: NISIRtRe-QAISIO2 DUKE P0HER CG1PANY PAGE 15 FILER C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM takBER B06 CATAtBA 2 CUTAGE 6 INSERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALI8 ITEM PAREER ID. NUtBER DRAHING NUtBERS LOCS. REQ. PAkBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
============ ================ess= ====smussas===ssamma ===== ==== ======== ========== es==== ===== ==============================
C06.030.033A 2RPV-STUD-S2 Ctet 2201.01-67 HT NOE-25 CS 07.00 2RPV-179-101-S2 E 8871-179-001 57.688 --------------------- --- B06.030.034 2RPV-STUD-34 Citi 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-34 E 8871-179-001 57.688 ----------- =- ---- 805.030.034A 2RPV-STUD-34 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-34 E 8871-179-001 57.688 C04.030.035 2RPV-STUD-35 Citi 2201.01-67 UT HDE-44 CS 07.00 50336 2RP'/-179-101-35 E 8871-179-001 57.688 B06.030.035A 2RPV-STUO-35 CtM 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-35 E 8871-179-001 57.688 C06.030.036 2RPV-STUD-36 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-36 E 8871-179-001 57.688 B 6.030.036A 2RPV-STUO-36 Ctet 2201.01-67 HT NDE-25 CS 07.00 2RPV-179-101-36 E 8871-179-001 57.688 B06.030.037 2RPV-STUD-37 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-37 E 8871-179-001 57.688 e
PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 16 FILE: C007133 QUALITY ASSURANCE DEPARTHENT OATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE ANO IN-SERVICE INSPECTImi SYSTEM KEY: ITEM NutBER B06 CATAM3A 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAH./ CALIB ITEM PA.21BER ID. PU BER DRAMING PU BERS LOCS. REQ. PU BERS TYPE / GRADE THICK BLOCK CGt1ENTS sazzs====ses =========ssass====== ma================== ===== suas ======== ========== ====== ===== ============================== BO&.030.037A 2RPV-STUO-37 CtM 2201.01-67 HT NOE-25 CS 07.00 - 2RPV-179-101-37 E 8871-179-001 57.688 BOL.030.038 2RPV-STUD-38 CtN 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-301-38 E 8871-179-001 57.688 E05.030.038A 2RPV-STUD-38 CtH 2201.01-67 HT NDE-25 PS 07.00 2RPV-179-301-38 E 8871-179-001 57.688 C01.030.039 2RPV-STUD-39 Ctet 2201.01-67 UT HDE-44 CS 07.00 50336 2RPV-179-101-39 E 8871-179-001 57.688 E06.030.039A 2RPV-STUO-39 CtN 2201.01-67 MT NDE-25 CS 07.00 ----- 2RPV-179-101-39 E 8871-179-001 57.688 B06.030.040 2RPV-STUD-40 CtM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-40 E 8871-179-001 57.688 C06.030.040A 2RPV-STUD-40 CtN 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-40 E 8871-179-001 57.688 B01.030.041 2RPV-STUD-41 CtN 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-41 E 8871-179-001 57,688 r
PROG 7,AM: NISIRUNB-QAISIO2 DLEE PONER CCHPANY PAGE 17 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAFEA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICN SYSTEM KEY: ITEM HUPEER B06 CATAteA 2 CUTAGE 6 INSERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITDJ PAMBER ID. NUtEER DRANING IU SERS LUCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CotttENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B05.030.041A 2RPV-STUD-41 CNN 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-41 E 8871-179-001 57.688 B06.030.042 2RPV-STUD-42 Clet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-42 E 8871-179-001 57.688 B06.033.042A 2RPV-STUD-42 CtM 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-42 E 8871-179-001 57.688 B06.030.043 2RPV-STUO-43 CPM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-43 E 8871-179-001 57.688 B06.033.093A 2RPV-STUD-43 CPM 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-43 E 8871-179-001 57.688 But.030.044 2RPV-STUD-44A CtM 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-44A E 8871-179-001 57.688
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B01.030.044A 2RPV-STUD-44A Citt 2201.01-67 MT NDE-25 CS 07.00 ----- 2RPV-179-101-44A E 8871-179-001 57.688 B06.030.045 2RPV-STUD-45 Ctti 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-45
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E 8871-179-001 57.688 r
PROG %AM: NISIRtRO-GAISIO2 DtRE PG4ER CCHPANY PAGE 18 FILE: C007133 QUALITY ASSUR ANCE DEPARTMENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIM4 SYSTEM KEY: ITEM takBER B06 CATA 2 A 2 OUTAGE 6 INSERVICE INSPECTID4 LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtEER ID. tRJtBER DRAHING PAkEERS LOCS. REQ. PAkBERS TYPE / GRADE THICK BLOCK COHttENTS
=========ssa ============sss===== ===============ss=== === = ==== ======== ========== _===== ===== ===================.=s========
E06.030.045A 2RPV-STUD-45 Ctet 2201.01-67 MT HDE-25 CS 07.00 ----- 2 RPV-179-101-45 E 8871-179-001 57.688 B06.030.046 2RPV-STUD-46 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-46 E 8871-179-001 57.688 S06.030.046A 2RPV-STUD-46 Ctet 2201.01-67 MT NDE-25 CS 07.00 ----- 2RPV-179-101-46 E 8871-179-001 57.688 E06.030.047 2RPV-STUD-47 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101 47 E 8871-179-001 57.688 E04.030.047A 2RPV-STUD-47 CPM 2201.01-67 HT NDE-25 CS 07.00 -- 2RPV-179-101-47 E 8871-179-001 57.683 B06.030.048 2RPV-STU-)-48 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-48 E 8871-179-001 57.688 C06.030.048A 2RPV-STUD-48 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-48 E 8871-179-001 57.688 B04.030.049 2RPV-STUD-49 CNH 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-49 E 8871-179-001 57.688
- =
PROGRAM: HISIRtM$-QAISIO2 DM E PG4ER CmtPANY PAGE '19 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AN IN-SERVICE INSPECTImi SYSTEM ftEY: ITEM NUPBER B06 CATAteA 2 OUTAGE 6 INSERVICE INSPECTION LISTING > INSP PROC. MATERIAL DIAM./ CALIB ITEM tekBER ID. PERSER DRANING DAMBERS LOCS. REG.14JPEERS TYPE / GRADE THICK BLOCK CST 1ENTS
============ ==================== =====ss======ss===== 33s== ==== ======== ========== ====== sassa ==============================
E06.030.049A 2RPV-STUD-49 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-49 E 8871-179-001 57.688 , 5 E05.030.050 2RPV-STUD-50 Ctet 2201.01-67 UT NDE-44 CS 07.00 50335 2RPV-179-101-50 E 8871-179-001 57.688 l t C06.030.050A 2RPV-STUD-50 Citi 2201.01-67 MT PSE-25 CS 07.00 2RPV-179-101-50 E 8871-179-001 57.688 806.030.051 2RPV-STUD-51 Clet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-51 , E 8871-179-001 57.688 i .t B06.030.051A 2RPV-STUD-51 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-51 E 8871-179-001 57.688 B06.030.052 2RPV-STUO-52 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-52 ! E 8871-179-001 57.688 t B05.030.052A 2RPV-STUD-52 Ctet 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-52 E 8871-179-001 57.688 EOS.030.053 2RPV-STUD-53 Ctet 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-53 E 8871-179-001 57.688 ! l 1 1 4* _ - _ _ - _ _ . . _ , . _ . _ - - . ~ - . ~ . - . , - - . - - - . -. - . .. . - -. . . . . . , - -- .
PROG *AH: NISIRUNB-GAISIO2 DUKE PCHER COMPANY PAGE 20 FILE: C007133 QUALITY AS%)RANCE DEPARTHENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER B06 CATAMA 2 OUTAGE 6 INSERVICE INSPECTIG4 LISTING INSP PROC. MATERIAL DIAH./ CALIB ITEM PAkBER ID. NLABER DRANING HlkBERS LOCS. REQ. PAkBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ======_=== ====== ===== =====.=========================
B06.030.053A 2RPV-STUD-53 CtM 2201.01-67 MT NDE-25 CS 07.00 2RPV-179-101-53 E 8871-179-001 57.688 B06.030.054 2RPV-STUD-54 Ctm 2201.01-67 UT NDE-44 CS 07.00 50336 2RPV-179-101-54 E 8871-179-001 57.688 B'6.033.054A 2RPV-STUO-54 CtM 2201.01-67 HT NDE-25 CS 07.00 ----- 2RPV-179-101-54 E 8871-179-001 57.688 E06.043.000 REACTOR VESSEL THREADS IN FLANGEnn *** **** m *me . um m ew m ene m u m ww*u m m u m*m-mmmo ._ m m . m m . m m .. m m .* E06.040.031 2RPV-THREAD-31 CFM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH ISI-104 MAY BE USED C06.040.032 2RPV-THREAD-32 Ctm 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH ISI-104 MAY BE USED B06.040.033 2RPV-THREAD-33 CtM 2201.01-52 LJT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH ISI-104 MAY BE USED B05.040.034 2RPV-THREAD-34 Ctm 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH ISI-104 MAY BE USED
PROG"AM: NISIRtkB-QAISIO2 DUKE P0HER COMPANY PAGE 21 FILE: C007133 QUALITY ASSURAtCE DEPAkTHENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM PAkEER B06 CATAtBA 2 OUTAGE 6 INSERVICE INSPECTION LISTItG ItGP PROC. MATERIAL DIAM./ CALIB ITEM PRkBER ID.PAASER DRAMING PARCERS LOCS. REQ. NLkBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ===========s======== ===== ==== ======== ========== ====== ===== ==============================
B06.040.035 2RPV-THREAD-35 CtN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLAtEE E 8871-126-002 12.000 ALT. EXAH ISI-104 MAY BE USED BD4.040.036 2RPV-THREAD-36 CtN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH 151-104 MAY BE USED s B05.040.037 2RPV-THREAD-37 CPN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.038 2RPV-THREAD-38 CPN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.039 2RPV-THREAD-39 CtM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH ISI-104 MAY BE USED E06.040.040 2RPV-THREAC-40 CtN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED E05.040.041 2RPV-THREAD-41 CtN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAH 151-104 MAY BE USED B06.040.042 2RPV-THREAD-42 CtM 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED
P"0 CRAM: HISIRUPB-QAISIO2 00KE P0HER COMPANY PAGE 22 lILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER B06 CATANA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NUtBER ID. PAkBER DRANIts NUPSERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CL4NENTS
====s======= ======ssss========== ===========ss=ss==== ===== ==== ======== ========== ====== ===== =====================-========
B05.040.043 2RPV-THREAD-43 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B05.040.044 2RPV-THREAD-44 CtN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-326-002 12.000 ALT. EXAM ISI-104 MAY BE USEO BM.040.045 2RPV-THREAD-45 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.046 2RPV-THREAD-46 CtN 2201.01-52 UT HDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.047 2RPV-THREAD-47 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.048 2RPV-THREAD-48 Ctat 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8371-126-002 12.000 ALT. EXAH 151-104 MAY BE USED B06.040.049 2RPV-THREAD-49 CtM 2201.01-52 UT N0E-640 CS 07.00 50235 THREADS IN FLANGE E 88/1-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.050 2RPV-TPREAD-50 ' CPN 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED l i
PROCRAM: NISARt#S-SAISIO2 DWE P0HER COMPANY PAGE 23 FILE: 0007133 ' GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER B06 CATADeA 2 CUTAGE 6' INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM MD5fR ID. NUteER DRANING MAeERS LtES. REQ. M#eERS TYPE / GRADE THICK BLOCK C0tetENTS
============ ============2======= ======= t=========== ===== ==== ======== ========== ====== ===== ==============================
E06.043.051 2RPV-THREAD-51 CNM 2201.01-52 UT PSE-640 CS 07.00 50235 THREADS Ild FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED a , B06.040.052 2RPV-THREAD-52 Clet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM ISI-104 MAY BE USED B05.n40.053 2RPV-THREAD-53 Ctet 2201.01-52 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE E 8871-126-002 12.000 ALT. EXAM 1SI-104 MAY BE USED B06.040.054 2RPV-TitREAD-54 Clet 2201.01-52 UT HDE-640 CS 07.00 50235 THREADS IN FLANGE i E 8871-126-002 12.000 ALT. EXAM 15I-104 MAY BE USED B06.050.000 REACTOR VESSEL CLOSURE NASHERS AND* *** ******* ***** . ***** **** m m m *** m m m **u** BUSHINGS ************ [.1 ** m ** m ** m ****** m ** m e B06.050.031 2RPV-NASP.ER-31 Ctet 2201.01-67 VT1 SAL-13 CS 10.56 2RPV-179-103-31 E 8871-179-001 01.719 ; i t E06.050.032 2RPV-NASHER-32 Ctet 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-32 E 8871-179-001 01.719 --- - -- B06.050.033 2RPV-NASHER-S2 CNM 2203.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-S2 E 8871-179-001 01.719 - - l t e i
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PROG'JM: NISIRt#B-GAISIO2
. OWE PNER CWPANY PAGE 24 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/%
PLANTt CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER B06 CATA>BA 2 OUTAGE 6 INSERVICE ItGPECTIN LISTING INSP PROC. MATERIAL 01AM./ CALIB ITEN NLIBER ID.14kBER DRAMING HlRBERS LOCS. RE9. NUPBERS TYPE / GRADE THICK BLOCA
====== zms==
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B05.050.034 2RPV-MASHER-34 Clet 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-34 E 8871-179-001 01.719 - --- B06.050.035 2RPV-MASHER-35 Ctet 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-35 E 8871-179-001 01.719 - P B05.050.036 2RPV-HASHER-36 Ctet 2201.CI-67 VT1 QAL-13 CS 10.56 2RPV-179-103-36 E 8871-179-001 01.719 , B06.050.037 2RPV-MASHER-37 Ctet 2201.01-67 YT1 GAL-13 CS 10.56 ----- 2RPV-179-103-37 E 8871-179-001 01.719 i E04.050.038 2RPV-MASHER-38 Ctet 2201.01-67 VT1 9AL-13 CS 10.56 2RPV-179-103-38 . E 8871-179-001 _ 01.719 006.050.039 2RPV-MASHER-39 Ctet 2201.01-67 VT1 9AL-13 CS 10.56 2RPV-179-103-39 E 8871-179-001 01.719 -- E06.0bO.040 2RPV-MASHEn-40 Ctet 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-40 E 8871-179-001 01.719 =- 806.050.041 2RPV-HASHER-41 CPet 2201.01-67 VT1 4AL-13 CS 10.56 2RPV-179-103-41 E 8871-179-001 01.719 -- 9' a - a . . + . . - - , - - . ~ , , - , .,, < ,- - .- -
PIOGRViz NISIRtkB-QAISIO2 DUKE PCHER CCHPANY PAGE 25 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEMtAkBER B06 CATA>eA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIE ITEM PAkBER 10. NUPBER ORAMING NLkBERS LOCS. REQ. HutBERS TYPE / GRADE THICK BLOCK CoWENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
E06.050.042 2RPV-HASHER-42 C m 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-42 E 8871-179-001 01.719 = - - ----------------- E06.050.043 2RPV-HASHER-43 CtN 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-43 E 8871-179-001 01.719 --- ---------------- CM. 050. 044 2RPV-HASHER-44 CtM 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-44 E 8871-179-001 01.719 ---------- B06.050.045 2RPV-HAshER-45 Ctet 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-45 E 8871-179-001 01.719 -- B05.050.046 2RPV-MASHER-46 CtM 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-46 E 8871-179-001 01.719 =-- B06.050.047 2RPV-HASHER-47 Citt 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-47 E 8871-179-001 01.719 - - - - - B01.050.046 2RPV-MASHER-48 Citi 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-48 E B871-179-001 01.719 -----=== B05.050.049 2RPV-HASHER-49 Ctm 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-lu3-49 E E871-179-001 01.719 =- - e
I
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PM: NISIRt#B-GA.ISIO2 DLRE PONER CtMPANY PAGE 26 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAM A (JNIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER B06 CATAMA 2 OUTAGE 6 INSERVICE INSPECTIlm LISTING . 1 t INSP PROC. MATERIAL DIAM./ CALIB ITEM PA. peer ID. MRSER DRAMING MDBERS LOCS. REG. M#EERS TYPE / GRADE THICK BLOCK Ct191ENTS . s ========== =ess========sms===== ==s ssss=======ussas ===== ss== ======== : ======: ====== ===== ====ss=============ss===sss=== t B04.050.050 2RPV-MASHER-50 Ctet 2201.01-67 VT1 QAL-13 CS 10.56 2RPV-179-103-50 ' E 8871-179-001 01.719 I t 804.050.051 2RPV-HASHER-51 Clet 2201.01-67 VT1 QAL-13 CS 10.56 ----- 2RPV-179-103-51 i E 8871-179-001 01.719 --- l E05.050.052 2RPV-NASHER-52 Ctm 2201.01-67 VT1 GAL-13 CS 10.56 ---- 2RPV-179-103-52 E 8871-179-001 01.719 -- -
+
B04.050.053 2RPV-MASHER-53 Ctet 2201.01-67 VT1 GAL-13 CS 10.56 2RPV-179-103-53 i E 8571-179-001 01.719 [ 806.050.054 2RPV-MASHER-54 cm 2201.01-67 VT1 GAL-13 CS 10.56 - 2RPV-179-103-54 E 8871-179-001 01.719 3 806.110.000 # CLASS 1 PtRPS *** ******* ***** _._ ***** BOLTS AND STUDS.*******
*************** ** _._ GRE
*n** ATE.R THAN 2 INCHe.numen..*
B01.1C0.003 2RCP-2C-F CN-ZNC-013 UT FOE-44 CS 04.32 50360 24 BOLTS MAIN FLANGE CNN 1201.01-115 30.500 i E05.190.000
- CLASS 1 PLMPS FLANGE SURFACE ****** *aw ******* ***** _._ ***** NHEN CDPNECTION DISASSEteLEDe*
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- m e n*m nn ennu ne l
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PROGRAM: NISIRthB-QAISIO2 DUKE PONER CatPANY PAGE 27 FILE: C007133 QUALITY ASSURAtiCE DEPARTMENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEH PAABER B07 CATAM3A 2 CUTAGE 6 INSERVICE INSPECTION LISTIts INSP PROC. MATERIAL DIAM./ CALIB ITEM tak1BER ID. FAkiBER DRAHING NtkBERS LOCS. REQ. NutBERS TYPE / GRADE THICK BLOCK C(kMENTS
============ ==================== ==============.===== ===== ==== ======== ========== ====== ===== ==============================
B07. 02.0. 000 *** PRESSURIZER BOLTS. STUDS,AND NUTS *** ******* ***** _._ ***** 2 INCH AND LESS***************
***** m n e m ** m
- __
* *mmm m m m *
- m *
- m B07.020.001 2PZR-tte CtM 2201.01-110/1 VT1 QAL-13 CS 01.88 ----- PRESSURIZER HAtNAY BOLTING CPM 2201.01-110/2 08.900 16 BULTS B07. 030. 000 *u ****** STEAM GENERATUR*********** *** ******* *m* m ** 2 INCH AND LESS***************
BOLTS.STUO$,AND PAJTS [,.1 ***** m *** m ******** m u m . B07. 030. 007 2SGD-HN-H-X CtM 2201.Gi-11'e/? VT1 QAL-13 CS 01.88 SG2D HAPMAY BOLTING 16 BULTS _._ PRIMARY MAPMAY IN H-X QUADRANT B07.030.008 2SGD-tH-Z-H CFM 2201.01-114/1 VT1 QAL-13 CS 01.88 ----- SG2D MAPMAY BOLTIts 16 BOLTS _._ PRINARY HAPMAY IN Z-H QUADRANT B07. 050. 000 CLASS 1 PIPING BOLTS. STUDS. AND PAJTS *** ******* ***** _._ ***** 2 INCH AND LESS******* m ***** m ** m m *** m m _._
- m u m ** m m m ** m m ***
E07. 050. 012 2NC112-KJ1 CN-2tE-112 VT1 QAL-13 CS 02.00 ----- FLANGE BOLTIts CN-2553-1.1 14.000 8 STUDS, 16 NUTS E07.050.013 2NC119-KJ1 CN-2NC-119 VT1 QAL-13 CS 02.00 FLANGE BOLTING CH-2553-1.1 14.000 8 STUDS,16 PAJTS i i I t
PRG';;:AM: NISIRLtS-QAISIO2 DUKE PONER CtR1PANY PAGE 28 FILE: C007153 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATANDA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NLRBER B07 CATA>BA 2 G.lTAGE F INSERVICE INSPECTit24 LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NLkSER DRAMING FO BERS LOCS. REQ. MJPBERS TYPE / GRADE THICK BLOCK C0tt4ENTS
=========s== ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
C07.050.015 2NC163-HJ1 CH-2NC-163 ~ VT1 QAL-13 CS 02.00 FLANGE BOLTING CH-2553-1.1 14.000 8 STUDS, 16 NUTS E07.060.000
- CLASS 1 PUMPS BOLTS. STUDS.AND HUTS *** ******* ***** _._ ***** 2 INCH AND LESS***************
*******n*********** _._ *num*mmmmumemm I
B07.060.003 2RCP-2C-S CN-2NC-013 VT1 QAL-13 CS 02.00 SEAL GLAND 12 BOLTS . Ctet 1201.01-115 08.000 NO.1 SEAL HOUSING CAP SCRENS B07.060.007 2RCP-2C-H CN-2NC-013 Vil GAL-13 CS 01.00 SEAL HOUSING 12 BOLTS Ctet 1201.01-115 03.250 NO.2 SEAL HOUSING CAP SCRENS B07. 070.000 CLASS 1 VALVES BOLTS. STUDS.AND NUTS _ _ *** ******* ***** _._ ***** 2 INCH AND LESS***************
***n u m ** m ** m _ , _._ *nnem * * *n
- mm* *mu n B07. 070.001 2NC-1 CN-ZNC-112 VT1 QAL-13 CS 01.00 -
6" VALVE Cret 1205.09-01 . 12 STUDS, 12 NUTS B07.070.002 2NC-2 CN-2NC-119 VT1 QAL-13 CS 01.00 6" VALVE Ctet 1205.09-01 _._ 12 STUDS,12 PAITS B07. 070. 003 2NC-3 CN-2NC-163 VT1 QAL-13 CS 01.00 6" VALVE Ctet 1205.09-01 _._ 12 STUDS, 12 NUTS l l 1 l l l 1 l ,. l I
.___.___.________.___._____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . . . ~ .. _ _ . . .
PROGRAM: NISIRt#B-QAISIO2 DUKE PONER COMPANY PAGE 29 FILE: CC07133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAleA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM 14.ABER 807 CATAleA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAH./ CALI8 ITEM NUMBER 10.PAREER DRAMING NLABERS LOCS. REQ. NLABERS TYPE / GRADE THICK BLOCK CCHMENTS
============ ======s==========m33 ass ================= ===== ==== ======== ========== ====== ===== ==============================
E07.070.041 2NI-93 CN-2NI-183 VT1 QAL-13 SS 01.63 ----- 10" VALVE Ctet 1205.00-62 _ . , _ _ 18 STUDS, 18 NUTS C07.070.042 2NI-94 CN-2NI-183 VT1 QAL-13 SS 01.63 10" VALVE Ctet 1205.00-62 _.__ 18 STUDS, 18 NUTS BCT 070.043 2NI-125 CN-2NI-0% VT1 QAL-13 SS 01.25 8" VALVE Citt 1205.00-59 _ . _ _ 16 STUDS, 16 tMTS C07.070.044 2NI-126 CN-ZNI-379 VT1 QAL-13 LS 01.25 ----- 6" VALVE Ctti 1205.00-63 _ , . _ 16 STU0S, 16 NUTS B07. 070. 045 2NI-129 CN-2NI-092 VT1 QAL-13 SS 01.25 ----- 8" VALVE Ctti 1205.00-59 _._ 16 STUDS, 16 NUTS B07. 070. 046 2NI-134 CN-ZNI-091 VT1 QAL-13 SS 01.25 6" VALVE Ctet 1205.00-63 _._ 16 STUDS, 16 NUTS E07.070.047 2NI-157 CN-2NI-398 VT1 QAL-13 SS 01.25 6" VALVE C141 1205.01-63 . _._ 16 STUDS, 16 NUTS C07.070.048 2NI-160 CN-2NI-396 VT1 QAL-13 SS 01.25 = 6" VALVE Ctet 1205.00-63 _._ 16 STUDS,16 TUTS i s'
L b d PROGRAM: NISIRUte-GAISIO2 DUKE PfEER COMPANY PAGE 30 FILE: C007133 GUALITY A$' URAfEE DEPARTMENT DATE 09/08/94 PLANT CATAWA tNIT 2 PRE-SERVICE AN3 l' -5ERVICE INSPECTISI SYSTEM
-- KEY: ITEM NUPSER B07 CATA>BA Z OUTAGE 6 IN:;2RVICE INSPECTION LISTING i
INSP PROC. MATERIAL DIAH./ CALIB ITEM MJPSER ID. NUPSER DRAMING NUPBERS LOCS. REQ. HUPBERS TYPE / GRADE THICK BLOCK COPf1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
807.080.000 ***CRD HOUSING ****** BOLTS. STUDS.AND HlJTS *** ******* ***** ItCPECT IF DISASSEMBLED ***==*
- ******* ********** [. 1
. LIST CRD MABER INSPECTED ****
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. _ _ _ _ _ _ _ _ -_ _ __ - _ _ - - _ _ _ _ _ _ . ,,-, -, . ._..m . . - - , - . - _ . . ~ , _ , . _ _ _ . . . _ _ _ _ , - _ . . . ._ . - - - _ _ - . ,
PROG"AM: NISIRUPB-QAISIO2 DUKE P0HER CmPANY PAGE 31 FILE: 0007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATAWA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY ITEM NUPBER BOS CATA6BA 2 OUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUPBER ID.PARBER DRANING NLABERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK COPE 1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B08.010.000 ****** REACTOR VESSEL INTEGRALLY HELDEDu** *** ******* ***** ****3************************* A TT ACHPENTS********* ******* Z.1 . *********** m ** m ****** m ** B08.010.001 2RPV-UH-LUG-1 Ctet 2201.01-51 MT NOE-25 CS . REACTOR VESSEL CLOSURE HEAD Ctet 2201.01-74 NDE-35 M.M0 LIFTING LUG 0 OEGREES PT MAY k BE USED IN CONJt#ETION NITH MT TO OBTAIN 100% COVERAGE 808.010.002 2RPV-UH-LUG-2 Ctet 2201.01-51 HT NOE-25 CS . REACTOR VESSEL CLOSURE HEAD Ctet 2201.01-74 NDE-35 M.M0 LIFTING LUG 120 DEGREES PT MAY BE USED IN CONJUNCTION NITH MT 10 CBTAIN 100% COVERAGE B08.010.003 2RPV-UH-LUG-3 Ctet 2201.01-51 MT HDE-25 CS . REACTOR VESSEL CLOSURE HEAD Ctet 2201.01-74 NDE-35 M.MO LIFTING LUG 240 DEGREES PT MAY BE USED IN CONJUNCTION HITH MT TO DBTAIN 100% COVERAGE B08.020.000 *** PRESSURIZER INTEGRALLY HELDEDu** *** ******* ***** . ***** ** m
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bM5.020.004 2PZR-H10C Clet 2201.01-110/1 MT HDE-25 CS 04.00 PRESSURIZER SEISMIC LUG TO Ctet 2201.01-110/2 04.000 SHELL N-X QUADRANT B08.020.005 2PZR-H10D Cte1 2201.01-110/1 MT tee-25 CS 04.00 PRESSURIZER SEISMIC LUG TO Ctet 2201.01-110/2 04.000 SHELL M-Z QUADRANT r
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, PROGRAM: NISIRUPB-QAISIO2 DUKE POMER COMPANY PAGE 38
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PROGRAM: NISIRUtB-QAISIC2 DUKE PG4ER COMPANY PAGE 47 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtEER BIS CATAteA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM PAJHBER ID. NUPSER DRANING PARBERS LOCS, REQ. HitBERS TYPE / GRADE THICK BLOCK CONMENTS
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ADDED RF083 PER IHC-04301AB ADDED RF086 PER IHC-2430tAl C03.020.054 2-R-SM-1569 CN-2491-SM-001 MT NDE-25 CS . HELD PAJtEER 15 55.750 ADDED RF083 PER IHC-2430tAl ADDED RF086 PER IHC-2430lAl l
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PROGRAM: NISIRUMS-GAISIO2 OWE PCMER CCR1PANY PAGE 55 FILET COO 7153 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANTr CATAPBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C03 CATAPBA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM P4JPBER ID. NutBER DRAMING DADBERS LOCS. REQ. IARBERS TYPE / GRADE THICK 3 LOCK CCR91ENTS
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C03.020.055 2-R-SM-1570 CN-2491-SM-001 MT NDE-25 CS . HELD NUtBER 1 8.E0 --- - - - ADDED RF083 PER IHC-24501Al ADDED RFOS6 PER IHC-24308AI C03.020.061 2-R-SM-1551 CH-2491-SM-003 MT HDE-25 CS . ----- HELD NUtBER 18 gg,Et, ... IU5M NF056 PER IMC-24304AB C03.020.062 2-R-SH-1552 CN-2491-SH-003 MT NDE-25 CS . HELD PAJtBER 10 g5,30 _ _ _ _ - - - ADDED RF086 PER IMC-2430(A) C03.020.063 2-R-SH-1553 CN-2491-SH-003 MT NDE-25 CS . HELD NUPBERS 7 AND 8 55.E0 = - - - ADDED RF056 PER IHC-2430tAl ! l ! l C03.020.065 2-R-SM-1556 CN-2491-SM-003 MT NDE-25 CS . HELD HUlBER 1 l gg,EO ._ --- ADDED RF056 PER IHC-24306Al i C03.020.066 2-R-SM-1557 CN-2491-SM-003 MT NDE-25 CS . HELD NUtBER 1 UU.E0 ADDED RF056 PER IHC-2430(AI i C03.020.071 2-R-SH-1577 CN-2491-SH-005 MT NDE-25 CS . HELD NutBER 11 51.E0 -- 15DEU'Nr051 PER IHC-2430tA6 I l C03.020.072 2-R-SM-1578 CN-2491-SH-005 MT fBE-25 CS . HELD NUtBER 6 31,no . _ _ N ER IHC-24304AI l l I e I _ _. _. _ _ - _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ _
PROGRAM: NISIRUPS-QAISIO2 DIAE PMER COMPANY PAGE 54 FILE: C007133 QUALITY ASfdJRANCE DEPARTNENT DATE 09/08/94 PLANT: CATAPBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM NUtBER CO3 CATAteA 2 OUTAGE 6 INSERVICE INSPECTIDH LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUPBER DRAMING MJteERS LOCS. REQ. HJtBERS TYPE / GRADE THICK BLOCK Cort 1ENTS s=zzasss==== massmazzmus=mmmmmans aussssssazzzamaz=ssa sn==s asas masssums a= san =ssis ====== sanza =amazzas==========usss====smsa j C03.020.073 2-R-SM-1579 CH-2491-SM-005 MT tee-25 CS . HELD NUteERS 7 AND 8 55.750 -- ---- IDDED RF051 PER IHC-2430tAl C03.020.074 2-A-SM-1581 CM-2491-SM-005 MT NDE-25 CS . ----- HELD NUPSER 12 55.750 I N ER IHC-2430lAl CG3.020.075 2-R-SM-1582 CN-2491-SM-005 MT HDE-25 CS .
----- HELD MJPSER 1 66.7ED ADDED RFOs1 PER IHC-24304AI ADDED RF083 PER IHC-24301Al C03.020.076 2-R-SH-1583 CN-2491-SM-005 -- HT tee-25 CS . HELD NUPBER 1 55.750 RE F . PIP S2-C94- 748 ADDED RF081 PER IHC-243DIA)
ADDED RF083 PER IHC-2430tAl l C03.020.077 2-R-SM-1584 CN-2491-SM-005 MT NDE-25 CS . HELD NUtBERS 7 AND 8 B5.730 --- IDDEU MTUIT PER IHC-24304Al I C03.020.078 2-R-SM-1M5 CH-2491-SM-005 .MT NDE-25 CS .
----- HELD NUtBERS 9 AND 17 55.75C REF. PIP 82-C94-748 ADDED RFUB1 PER INC-24308AI C03.020.079 2-R-SM-1586 CH-2491-SM-005 MT NDE-25 CS . HELO NUPBER 10 l 56.750 -----
15DEU RTUETPER IHC-2430 TAB CO3.020.080 2-R-SM-1587 CN-2491-SM-005 MT NDE-25 CS . HELD I4JteER 2 55.750 - - IDDED RFOB1 PER IHC-2430 tan e
PROGRAM: NISTRUtB-GAISI22 DL E PONER CCHPANY PAGE 55 FILE C007I33 QUALITY ASSURANCE DEPARTMENT' DATE 09/08/94 PLANTS CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER CO3 .CATADSA 2 OUTAGE 6 INSERVICE INSPECTIC24 LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. MDBER DRAMING t4#SERS LOCS. REQ. DAJtBERS TYPE / GRADE THICK BLOCK CCR91ENTS
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C05.011.362 ZSA6-G5 CH-2SA-006 MT NDE-25 CS 06.00 ----- CN-2593-1.1 00.432 - , C05.011.363 2SA6-07 CN-2SA-006 . MT NDE-25 CS 06.00 ----- CN-2593-1.1 00.432 C05.011.364 2SA6-08 CN-2SA-006 MT NDE-25 CS 06.00 - - - - CN-2593-1.1 00.432 --
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- PRESSURIZER SUPPORT LUGS AND CPM 2201.01-110/2 [.-_ UPPER SUPPORT FRAME F1.01.705 2SGB-C0ltkttS CH-1070-9 VT GAL-14 _._ STEAM GENERATOR SUPPORT
_._ COLUPNS (4 ASSEleLIESI F1.01.706 2SGC-SUPPORT CH-1070-30 VT SAL-14 _._ STEAM GENERATOR UPPER _._ LATERAL AND SNLMBERS F1.02.000 ******* CLASS 2 SUPPORTS ************ *** ******* ***** _._ ***** ****************************** _._ ****** n********************** 9' h
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PROGRAM: NISIRt#B-GAISIO2 DLRE PCHER CCHPANY PAGE 76 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATANBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM NUPEER F1. CATAN A 2 OUTAGE 6 INSERVICE INSPECTION LISTING 1rJSP PROC. MATERIAL DIAN./ CALIB ITEM NUtBER ID. NUtBER DRANING NikBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
===========a ===s===== sus =ss===== ==================== massa ==== ss=s==== ======ussa =====s ===== ==============================
F1.02.048 2-R-CA-1028 CN-2491-CA-014 VT QAL-14 06.00 RIGID SUPPORT F1.02.049 2-R-CA-1029 CN-2491-CA-014 VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.051 2-R-CA-1031 CH-2491-CA-014 VT QAL-14 - 06.00 ----- RIGIO SUPPORT F1.02.053 2-R-CA-1033 CH-2491-CA-014 VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.056 2-R-CA-1036 CN-2491-CA-014 VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.169 2-R-CF-1000 CN-2491-CF-005 , , _ VV QAL-14 18.00 MECHANICAL SNUBBER F1.02.170 2-R-CF-1001 CN-2491-CF-005 VT QAL-14 18.00 SPRING HANGER t2) F1.02.171 2-R-CF-1002 CN-2491-CF-005 VT QAL-14 18.00 MECHANICAL SNUBBER t2i e
- ~ _
PROGRAM: NISIRt#S-GAISIO2 DUKE POMER COHPANY PAGE FF FILE: C007133 GUALITY ASSURANCE DEPARTMEt#1 DATE 09/08/94 PLANT: CATA>BA LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTISI SYSTEN KEY: ITEM PERSER F1. CATADSA 2 CUTAGE 6 INSERVICE INSPECT 724 LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM PAABER ID. MkeER DRANING IARBERS LOCS. REQ. MkBERS TYPE / GRADE THICK BLOCK CtPf1ENTS
============ =======szzzs=msss=== =============s::sza ===== suas ======== ========== mass == ===== ===============_==============
A 1 F1.0S.172 2-R-CF-1003 CN-2491-CF-006 VT- GAL-14 ----- 18.00 PECHANICAL SNUB 8ER 1 F1.02.174 2-R-CF-1005 CN-2491-CF-006 VT QAL-14 18.00 ----- MECHANICAL SNUBBER I21 F1.02.175 2-R-CF-1006 CN-2491-CF-OO7 VT QAL-14 18.00 NECHANICAL SNUB 8ER F1.08.176 2-R-CF-1007 CN-2491-CF-007 VT QAL-14 18.00 SPRING HANGER 623 - F1.02.177 2-R4F-1008 CN-2491-C F-00 7 VT QAL-14 18.00 NECHANICAL SNL.BBER 8 2 ) F1.02.178 2-R-CF-1009 CN-2491-CF-008 VT QAL-14 ----- 18.00 MECHANICAL ENUBBER F1.02.179 2-R-CF-1010 CN-2491-CT-008 VT QAL-14 18.00 SPRING HANGER 82) F1.02.180 2-R-CF-1011 CN-2491-CF-008 VT QAL-14 ----- 18.00 MECHANICAL SNUBBER 82) f* _ . _ _ . - . _ _ . _ _ . ..-.___-._____m._. - - . _ _ _ _ _ _ _ _ _ - _ - . ' - r ___m_ __-__ _ - M -e- - --- - _-~m-3 e,n . - :ar- _ar
PROCCANr NISIRUPB-GAISIO2 OtRE P mER CmWANY PAGE 78 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATA>6A LNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEN KEY: ITEN HlRSER F1. CATAfeA 2 OUTAGE 6 INSERYT.CE INSPECTImi LISTING INSP PROC. NATERIAL DIAN./ CALIB ITEN MJPBER ID. NLDBER DRANING MJPBERS LOCS. REQ. NUNBERS TYPE / GRADE THICK BLOCK Cmt1ENTS sus =====s:sz ========ss====ss=uss azz.m=======mssmussa ===== ==== ======ss ========== ====== ===== ========ss==================== F1.82.405 2-R-ND-0260 CN-2492-te-020 VT GAL-14 08.00 NECHANICAL SNUBBER F1.02.406 2-R-ND-0261 CH-2492-ND-020 VT QAL-14 ----- 08.00 RIGID SUPPORT 4 _a_ F1.02.407 2-R-ND-0283 CN-2492-ND-020 VT SAL-14 08.00 RIGID SUPPORT i s F1.02.408 2-R-ND-0284 CH-2492-ND-021 VT SAL-14 08.00 RIGID SUPPORT F F1.02.412 2-R-ND-0251 CN-2492-ND-024 VT QAL-14 08.00 RIGID SUPPORT F1.02.413 2-R-Pe-0252 ~ CN-2492-NO-024 VT GAL-14 ----- 08.00 ----- RIGID SUPPORT _a_ F1.02.414 2-R-ND-0253 CN-2492-ND-024 VT GAL-14 08.00 RIGID SUPPORT a _- F1.02.419 2-R-ND-0320 CN-2492-ND-026 VT SAL-14 08.00 RIGID SUPPORT i < l L M*
P20GRM1: NISIRt#B-GAISIO2 DUKE PCMER CtMPANY PAGE 79 FILE: 0007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAWA LMIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTItM SYSTEM KEY: ITEM 14JPBER F1. CATAleA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL OIAN./ CALIB ITEM PAABER 10. NUISER DRANING MABERS LOCS. REQ. MRSERS TYPE / GRADE THICK BLOCK CG91ENTS
======ma==mata==s==z=m====mazz t mzzamazzszza massmazzzzazzzamazza smaassaanzmans=samts n= sam m=us smasazza ass ==szazz azzsas usaam F1.02.420 2-R-NO-0321 CN-2492-ND-026 VT GAL-14 08.00 RIGID SUPPORT F1.02.422 2-R-ND-0323 CH-2492-te-026 VT SAL-14 08.00 RIGID SUPPORT i F1.02.423 2-R-ND-0324 CN-2492-Pe-026 VT GAL-14 08.00 - SPRING HANGER F1.62.424 2-R-ND-0325 CN-2492-NC-026 VT 9AL-14 08.00 MECHANICAL SMJBBER F1.02.427 2-R-ND-0262 CN-2492-ND-027 VT GAL-14 08.00 . RIGID SUPPORT i F1.C2.429 2-R-ND-0264 CN-2492-ND-027 VT SAL-14 08.00 RIGID SUPPORT F1.02.430 2-R-ND-0265 CN-2492-ND-027 VT GAL-14 08.00 MECHANICAL SNUB 8ER t2)
F1.02.437 2-R-ND-0276 CH-2492-te-029 VT GAL-14 08.00 RInm SUPPORT l I l ___ _ . _ _ _ _ _ _ _ _ _ _ _ - - _ _. _* - , . - - _. e % = . ~ s _,, . - , , _ -- % . . ~ ,
PROG ~E s NISIRute-QAISIO2 Dt.KE PG4ER CWPANY PAGE 80 FILE: COO 7133 QUALITY ASSURANCE OEPARTMENT DATE 09/08/94 PLANT: CATAHBA LHIT 2 PRE-SERVICE AND IN-SERVICE IPEPECTI N SYSTEM KEYt ITEM NutBER F1. CATAN A 2 OUTAGE 6 ItGERVICE ItGPECTION LISTING ItGP PROC. MATERIAL OIAM./ CALIB ITEM PAPBEP ID.PAkBER DRANING NLkBERS LOCS. REQ. NLkEERS TYPE / GRADE THICK BLOCK C391ENTS
===ss======= ========me======ussa susssssssssesssss=== ===== ==== =====ssa ========== ====== ===== =========================s====
F1.02.438 Z-R-ND-0277 CN-2492-tO-029 VT QAL-14 08.00 ----- t1ECHANICAL SNUB 8ER F1.C2.439 2-R-ND-0278 CN-2492-ND-029 VT QAL-14 08.00 ----- RIGID SUPPORT F1.02.442 2-R-ND-0220 CN-2492-ND-030 VT QAL-14 ---- 12.00 - - - - SPRING HAPEER F1.C2.443 2-R-ND-0221 CH-2492-ND-030 VT QAL-14 ----- 12.00 RIGID SUPPORT F1.02.446 2-R-ND-0497 CH-2492-ND-030 VT QAL-14 12.00 RIGID SUPPORT F1.02.592 2-R-NI-0064 CN-2492-HI-013 VT QAL-14 08.00 RIGID SUPPORT F1.02.593 2-R-NI-0067 CN-2492-NI-013 VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.594 2-R-NI-0068 CN-2492-NI-013 VT QAL-14 06.00 RIGID SUPPORT
PROC 0AM: HISIRthe-GAISIO2 DW E PONER COMPANY PAGE 81 FILET C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATApeA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTImi SYSTEM KEY: ITEM MABER F1. CATA>6A 2 OUTAGE 6 INSERVICE INSPECTItN LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM MDBER ID. NLABER DRANING MkBERS LOCS. REQ. NutBERS TYPE / GRADE THICK BLOCK CMt1ENTS as s===sss== ====sassamassamass== ==================: massa ==== =====ss= ====sss=== ====== sassa massassammass= sass =========ssa F1.02.5TS 2-R-NI-0070 CH-2492-HI-013 VT SAL-14 ----- 06.00 ----- SPRING HANGER F1.02.596 2-R-NI-0074 CH-2492-HI-014 VT SAL-14 08.00 RIGID SUPPORT l F1.02.597 2-R-NI-OO79 CN-2492-NI-014 VT QAL-14 ----- 06.00 RIGID SUPPORT .i F1.02.599 2-R-NI-0077 CN-2492-NI-015 VT SAL-14 06.00 ----- SPRING HANGER I23 F1.02.C57 2-R-SM-1010 CN-2491-SM-010 VT SAL-14 42.00 - MECHANICAL SNLSBER F1.02.C56 2-R-SM-1011 CN-2491-SM-010 VT SAL-14 ---- 42.00 MECHANICAL SNUBBER F1.02.C60 2-R-SM-1013 CN-2491-SM-010 VT SAL-54 42.00 MECHANICAL SNUB 8ER (2) F1.02.861 2-R-SM-1014 CH-2491-SM-010 VT SAL-14 47.00 MECHANICAL SNUBBER r _
PROGRAM: NISIRLRB-QAISIO2 DUKE P0HER C mPANY PAGE 82 FILE: CC07131 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 I PLANT CATANA INIT 2 PRE-SERVICE Ate IN-SERVICE IPEPECTION SYSTEM KEY: ITEM taJtBER F1. CATAMBA 2 CUTAGE 6 ItEERVICE ItEPECTICH LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM tARBER ID.IADBER DRAHING MkBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CONTENTS
========sssa ===ss==sesssssumassa ==== sass ======ss==== ===== ==== ss====== ========== ====== ===== ==============================
F1.C2.862 2-R-SM-1015 CN-2491-SM-010 VT QAL-14 ----- 42.00 ----- MECHANICAL SNUB 8ER [ F1.02.663 2-R-SM-1016 CN-2491-SM-010 VT QAL-14 42.00 ----- SPRING HANGER l - -- F1.C2.864 2-R-SM-1017 CN-2491-SM-010 VT QAL-14 42.00 ----- RIGID SUPPORT F1.02.C65 2-R-SH-1018 CN-2491-SM-010 VT QAL-14 34.00 MECHANICAL STABBER F1.02.866 2-R-SM-1019 CN-2491-SM-010 VT QAL-14 34.00 RIGID SUPPORT F1.C2.E67 2-R-SM-1020 CH-2491-SM-011 VT QAL-14 42.00 ----- MECHANICAL SNUBBER F1.02.868 2-R-SM-1021 CN-2491-SH-011 VT QAL-14 42.00 MECHANICAL SNUBBER F1.02.870 2-R-SM-1023 CH-2491-SM-011 VT QAL-14 42.00 MECHANICAL STABBER e 9*
PROGRAM: NIS190tB-QAISIO2 OUKE POWER CCHPANY PAGE 83 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 FLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER F1. CATAPBA 2 OUTAGE 6 INSERVICE INSPECTION LISTIts INSP PROC. MATERIAL DIAN./ CALIB ITEH DAJtBER ID. FAJtBER DRAMING FU BERS LOCS. REQ. HlRBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
=========s== ==================== ==================== ===== ==== =====_-== ========== ====== ===== ==============================
F1.C2.C71 2-R-SH-1024 CH-2491-SH-011 VT QAL-14 42.00 MECHANICAL SPAJBBER F1.02.C72 2-R-SM-1025 CN-2491-SM-011 VT QAL-14 ----- 42.00 MECHANICAL StRJBBER F1.02.G73 2-R-SH-1026 CH-2491-SH-011 VT QAL-14 42.00 ----- SPRItG HANGER 12) F1.02.874 2-R-SH-1027 CN-2491-31-011 VT QAL-14 42.00 RIGID SUPPORT F1.02,875 2-R-SH-1028 CN-2491-SM-011 VT QAL-14 34.00 RIGID SUPPORT F1.02.676 2-R-SM-1029 CH-2491-SM-011 VT QAL-14 34.00 NECHANICAL SNUBBER F1.02.%1 2-R-SV-1606 CN-2491-SV-007 VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.943 2-R-SV-1608 CN-2491-SV-007 VT QAL-14 06.00 - RIGID SUPPORT l i
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PROCRAM: NISIRUte-QAISIO2 DtRE POWER COMPANY PAGE 84 FILE: C007133 QUALITY ASSURAtCE DEPARTMENT DATE 09/08/94 PLANT: CATADBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITPMPARSER F1. CATAteA 2 CUTAGE 6 INSERVICE INSPECTIM LISTING INSP PROC. HATERIAL DIAH./ CALIB ITEM MAEER ID. MtEER DRAMING MASERS LOCS. REQ. NLtBERS TYPE / GRADE THICK BLOCK C0ft1ENTS
============ =================== ==================== ===== ==== ====r=== s ======== ====== a==== ==============================
F1.03.000 ***u** CLASS 3 SUPPORTS *u*we**me** *** **mme** ***** _._ ** wee * ********nuneue*u nn e ma w**m
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, ...._ _ _ _ _ _ _ = ...
F1.C3.085 2-R-CA-0192 CH-2492-CA-034 VT QAL-14 ----- 04.00 ----- SPRING HANGER F1.03.086 2-R-CA-0106 CN-2492-CA-035 VT QAL-14 04.00 ----- RIGID SUPPORT F1.03.037 2-R-CA-0118 CN-2492-CA-035 VT QAL-14 04.00 RIGID SUPPORT
= _ - - _
F1.03.088 2-R-CA-0119 CN-2492-C A-035 VT QAL-14 ---- 04.00 SPRING HAPEER ___ _= --- -- F1.03.089 2-R-CA-0120 CN-2492-CA-035 VT QAL-14 04.00 ----- RIGID SUPPORT F1.C3.090 2-R-CA-0121 CN-2492-CA-036 VT QiL-14 ----- 04.00 RIGID SUPPORT f
PROM: NISIRLAB-GAISIO2 DLEE PNER COMPANY PAGE E5 FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT:' CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIN SYSTEM KEY: ITEM NLABER ' F 1. CATA>BA 2 CUTAGE 6 INSERVICE INSPECTI N LISTING
~INSP PROC. MATERIAL DIAM./ CALIB ITEN MABER ID. MABER DRANING lt#9lERS LOCS. REG. It#BERS TYPE / GRADE THICK BLOCK COPMENTS sass =sssas=3 mus=sanzassanssnes== samass==sassammasssa ===== seus auss=ssa masssssess smassa ===== m:ss333:s============ss=======
F1.03.091 2-R-CA-0122 CN-2492-CA-036 VT QAL-14 - 04.00 RIGIO SUPPORT F1.03.092 2-R-CA-0123 CN-2492-CA-036 __ VT SAL-14 04.00 RIGID SUPPORT F1.03.093 2-R-CA-0124 CN-2492-CA-036 VT QAL-14 04.00 RIGID SUPPORT
+
1 F1.03.C99 2-R-CA-0193 CN-2492-CA-036 VT SAL-14 ----- 04.00 --
' RIGID SUPPORT F1.03.095 2-R-CA-0194 CN-2492-CA-036 VT SAL-14 04.00 RIGID SUPPORT -
i t i F1.03.096 2-R-CA-0195 CN-2492-CA-036 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT i
! F1.03.097 ' 2-R-CA-01% CN-2492-CA-036 VT GAL-14 -
04.00 RIGID SUPPORT __ I [ F1.03.098 2-R-CA-0204 CN-2492-CA-040 VT SAL-14 06.00 SPRING HANGER 12) I e
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PROGRAM: NISIRtAB-GAISIO2 OUKE PtMER COMPANY PAGE 86 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAteA LMIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KEY: ITEM MABER F1. CATAleA 2 OUTAGE 6 IN5ERVICE INSPECTItN LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM MASER 10. NLABER DRANING DAABERS LtES. RES. MABERS TYPE / GRADE THICK BLOCK CtM1ENTS sassassanssa ==ssassssssssssssssa susssssss===samasssa ss=== ==== =====s:s ========== ====== ===== ============================== F1.03.099 2-R-CA-0205 CN-2492-CA-040 VT SAL-14 - 06.00 RIGIO SUPPORT F1.03.100 2-R-CA-0206 CH-2492-CA-040 VT 94L-14 02.50 ----- MECHANICAL SNUBBER F1.C3.101 2-R-CA-0207 CN-2492-CA-040 VT SAL-14 02.50 - RIGID SUPPORT --
--~ ~
F1.03.102 2-R-CA-0218 CN-2492-CA-040 VT SAL-14 08.00 MECHANICAL T.MUBBER (2) F1.03.103 2-R-CA-0219 CH-2492-CA-040 VT SAL-14 08.00 RIGID SUPPORT F1.C3.104 2-R-CA-0220 CN-2492-CA-040 VT 9AL-14 ----- 08.00 ----- RIGID SUPPORT
=
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F1.03.105 2-R-C A-0215 CN-2492-CA-042 VT 94L-14 06.00 RIGID SUPPORT F1.03.106 2-R-CA-0216 CN-2492-C A-042 VT SAL-14 - 06.00 RIGIO SUPPORT - ---- i c u__ ____ _ _ _ . _ _ _ _ _ _ _ _ . .... ___-_ .-. _ ._ _ , .,.m _.._..._,,,_,,.m.m. _ . - . ._._,.-__.m ~ . . ~ ~ - , _ . , . _ . _ . . - , . . . _ _ - . ~_.__.__,.._._..__m
PROGRAM: NISIRt#B-GAISIOZ DCE P0HER C @PANY PAGE 87 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATANDA t#41T 2 PRE-SERVICE AND IN-SERVICE ItGPECTI M SYSTEM KEY: ITEM PAREER F1. CATAPEA 2 OUTAGE 6- ItGERVICE INSPECTION LISTING ItGP PROC. NATERIAL DIAN./ CALIB ITEM PARBER ID. PAkBER DRAMING PAkBERS LOCS. REG. NLREERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== =====a========================
F1.C3.107 2-R-CA-0217 CN-2492-CA-042 VT QAL-14 ----- 06.00 RIGID SUPPORT --- F1.03.108 2-R-C A-0221 CH-2492-CA-045 VT QAL-14 04.00 RIGID SUPPORT F1.03.109 2-R-CA-0222 CN-2492-CA-045 VT QAL-14 04.00 RIGIO SUPPORT - -
--=
F1.03.110 2-R-C A-0223 CH-2492-C A-045 VT QAL-14 04.00 RIGID SUPPORT F1.03.111 2-R-CA-0224 CN-2492-CA-045 VT nent-14 ----- 04.00 RIGID SUPPORT F1.03.112 2-R-CA-0225 CN-2492-CA-046 VT QAL-14 04.00 RIGID SUPPORT
=
F1.03.113 2-R-C A-0226 CN-2492-C A-046 VT GAL-14 - 04.00 ----- RIGID SUPPORT F1.03.114 2-R-CA-0227 CN-2492-CA-046 VT QAL-14 04.00 - RICID SUPPORT - - O'
PROGRAM: NISIRtRB-QAISIO2 DUKE PCHER CCMPANY PAGE 88 FILE: 0007133 OUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANTt CATA>BA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEtt KEY: ITEM PARBER F1. CATA>BA 2 CUTAGE 6 INSERVICE INSPECTIt24 LISTING INSP PROC. MATERIAL DIAH./ CALIB IT.E.M..PAA.B.E.R..
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F1.03.115 2-R-CA-0228 CN-2492-CA-0<+6 VT QAL-14 04.00 ----- RIGID SUPPORT F1.C3.116 2-R-CA-0229 CN-2492-CA-046 VT QAL-14 ----- 04.00 ----- RIGID SUPPORT F1.03.117 2-R-CA-0230 CH-2492-CA-046 VT QAL-14 -- 04.00 ----- RIGID SUPPORT F1.C3.387 2-R-KC-0093 CN-2492-KC-077 VT QAL-14 ---- 14.00 RIGID SUPPORT F1.03.388 2-R-KC-0101 CN-2492-KC-077 VT QAL-14 ---- 08.00 RIGID SUPPORT F1.03.389 2-R-KC-0188 CN-2492-KC-0 77 VT QAL-14 ----- 14.00 ----- RIGID SUPPORT F1.03.390 2-R-KC-0189 CN-2492-KC-077 VT QAL-14 ----- 14.00 ----- RIGID SUPPORT F1.03.391 2-R-KC-0099 CN-2492-KC-079 VT QAL-14 08.00 RIGID SUPPORT Q _-_ . . - _. - . . = - - _ . . _ _ _ - _ . _ . _ . . _ - - - - -
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- l. PROGRAM: NISIRUNB-9AISIO2 DtEE PtMER CtMPANY PAGE 89 FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94
- PLANT
- CATAHBA UNIT 2 PRE-SERVICE Alt IN-SERVICE INSPECTItM SYSTEN KEY: ITEM NUPSER F1. CATA>9A 2 (RITAGE 6 INSERVICE INSPECTICM LISTING 1
INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER ID. NUPBER DRANING t4JPBERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK COPf1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==================== =========
F1.G3.392 2-R-KC-0422 CN-2492-KC-079 VT SAL-14 08.00 SPRING HANGER F1.03.395 2-R-KC-0079 CN-2492-KC-080 VT 9AL-14 12.00 ----- RIGID SUPPORT i t ! F1. 03.3 % 2-R-KC-0080 CN-2492-KC-080 VT 94L-14 12.00 ----- RIGID SUPPORT
-- =-
l F1.03.398 2-R-KC-0082 CN-2492-KC-080 VT SAL-14 12.00 RIGID SUPPORT -- F1.03.399 2-R-KC-0088 CN-2492-KC-080 VT SAL-14 12.00 RIGID SUPPORT
. 03.400 2-R-KC-0089 CH-2492-KC-080 VT SAL-14 14.00 RIGID SUPPORT
- - - - - - - - - =
F1.03.401 2-R-KC-0090 CN-2492-KC-080 VT SAL-14 14.00 RIGID SUPPORT F1.03.402 2-R-KC-0091 CN-2492-KC-080 VT QAL-14 14.00 ---- RIGID SUPPORT ; t k I
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PROG 1AM: NISTRUNB-QAISIO2 DUKE *PONER COMPANY PAGE 90 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAWA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIt#4 SYSTEM KEY: ITEM NLASER F1. CATAN A 2 OUTAGE 6 INSERVICE INSPECTICH LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM RNSER ID. NLABER DRAMING MASERS LOCS. REQ. NUPSERS TYPE / GRADE THICK BLOCK CutttENTS
============ sammass===samas:ssas assas=======ssss==ma ===== =ama ======== ========== ====== ===== ==============================
F1.03.403 2-R-KC-0092 CN-2492-KC-080 VT QAL-14 ----- 14.00 RIGID SUPPORT F1.03.404 2-R-KC-0427 CN-2492-KC-080 VT QAL-14 14.00 RIGID SUPPORT F1.03.006 2-R-KC-0085 CN-2492-KC-081 VT -QAL-14 12.00 RIGID SUPPORT F1.03.407 2-R-KC-0086 CN-2492-KC-081 VT QAL-14 12.00 ----- MECHAMICAL SNUBBER F1.03.408 2-R-KC-0087 CN-2492-KC-081 VT QAL-14 12.00 RIGID SUPPORT F1.03.409 2-R-KC-0040 CN-2492-KC-088 VT QAL-14 ----- 06.00 RIGID SUPPORT FB.03.010 2-R-KC-0041 CM-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT F1.03.411 2-R-KC-0318 CN-2492-KC-088 VT QAL-14 06.00 ----- RIGID SUPPORT g4
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. PROGRAM: NISIRUPS-GAISIO2 DUKE P0HER COMPANY PAGE 91 FILE: COO 7133 GUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAHBA LNIT 2' FRE-SERVICE Ate IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM NLHBER F1. CATA6eA 2 CUTAGE 6 INSERVICE INSPECTION LISTING 8
INSP PROC. MATERIAL DIAM./ CALIB ITEM taJMBER ID. PARBER DRAMING PARSERS. LOCS. REQ. ta.kBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.412 2-R-KC-0319 CH-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT 4 F1.03.413 2-R-KC-0320 CN-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT F1.03.414 2-R-KC-0322 CN-2492-KC-088 VT SAL-14 06.00 RIGID SUPPORT F1.03.415 2-R-KC-0323 CN-2492-KC-088 VT QAL-14 06.00 ----- RIGID SUPPORT
. TO BE DONE HITH D02.020.002 +
F1.03.416 2-R-KC-0324 CP*-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT 1 F1.03.417 2-R-KC-0325 CN-2492-KC-088 VT SAL-14 - 06.00 RIGID SUPPORT F1.03.418 2-R-KC-0434 CN-2492-KC-088 VT QAL-14 06.00 RIGID SUPPORT F1.03.419 2-R-KC-05% CN-2492-KC-088 YT SAL-14 06.00 RIGID SUPPORT I a-
! PROGRAM: NISIRUre-GAISIO2 DUKE PONER CtMPANY PAGE 92 FILE: COO 7133 QUALITY ASSURANCE DEFARTMENT DATE 09/08/94 PLANig CATA>e4 UNIT 2 PRE-SERVICE APE) IN-SERVICE INSPECTIme SYSTEM KEY: ITEM MABER F1. CATADSA 2 CUTAGE 6 INSERVICE INSPECTItM LISTING t INSP PROC. MATERIAL DIAN./ CALIB .' ITEM NUMBER ID. NUPSER DRANING NLASERS LOCS. REQ. HUPBERS TYPE / GRADE THICK BLOCK COP 91ENTS
=========sse ==sss=============== ===ss========= san === ===== ==== ======== ==3======= ====== ===== =========s3===================
F1.03.420 2-R-KC-0311 CN-2492-KC-090 VT QAL-14 ----- 06.00 RIGID SUPPORT F1.03.421 2-R-KC-0312 CN-2492-KC-090 VT GAL-14 ----- 06.0G ----- RIGID SUPPORT t F1. 03.423 2-R-KC-0314 CN-2492-KC-090 VT SAL-14 06.00 RIGID SUPPORT
-- =
F F1.C3.424 2-R-KC-0315 CN-2492-KC-090 VT QAL-14 06.00 ----- RIGID SUPPORT i __ i i F1.03.425 2-R-KC-0316 CN-2492-KC-090 VT GAL-14 06.00 - RIGID SUPPORT -- F1.03.426 2-R-KC-0317 CN-2492-KC-090 VT 94L-14 ----- 06.00 RIGIO SUPPORT F1.03.428 2-R-KC-0055 CN-2492-KC-095 VT QAL-14 16.00 RIGID SUPPORT F1.03.429 2-R-KC-0056 CN-2492-KC-095 VT SAL-14 16.00 RIGIO SUPPORT l b. e'
- , - . _ _ _ _ _ _ - _ _ - . _ . _ _ . e, m---.. . - - ~ . ~ . . .- _ . . ~ . - - . . , , + - - - . . - . . , . . - - - - - . - . . . - - . -- -... - ~ , - . . .m .- .- _- . - < -__ _ _ _____ _ _ _ _
i PROGRAM: NISTRtRB-9AISIO2 DUKE PONER COMPANY PAGE 93 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAMA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM NUPSER F1. CATA>BA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB - ITEM tu eER 10. MABER DRANING IU SERS LOCS. REQ. HUPBERS TYPE / GRADE THICK BLOCK Cort 1ENTS ! assass==ma== ======s ============ ==ss================ ===== ==== :: ==== =======ssa ====== ===== ==========================s=== F1.03.031 2-R-KC-0059 CH-2492-KC-095 VT QAL-14 ----- 16.00 - RIGID SUPPORT - - - - - F1.03.432 2-R-KC-0060 CN-2492-KC-095 VT SAL-14 16.00 RIGID SUPPORT
- F1.03.433 2-R-KC-0061 CH-2492-KC-095 _
VT QAL-14 16.00 ----- RIGID SUPPORT
=
F1.03.434 2-R-KC-0062 CN-2492-KC-095 VT SAL-14 16.00 RIGID SUPPW T - - - F1.03.435 2-R-KC-0063 CN-2492-KC-095 VT SAL-14 ----- 16.00 ----- RIGID SUPPORT ,. _._ i t F1.03.436 2-R-KC-0064 CN-2492-KC-095 VT SAL-14 ----- 16.00 RIGID SUPPORT F2.03.437 2-R-KC-0065 CN-2492-KC-095 VT QAL-14 16.00 RIGIO SUPPORT - - - i F1.03.438 2-R-KC-0066 CN-2492-KC-095 VT GAL-14 16.00 RIGID SUPPORT e
, . _ . , . . . , _ . . . . . . .m .-. . . , . . ~ . . - - - . . . , ,_ . - - . . - . - . . . , ,_,-._ ,,_m-- - . - , -- . . . - . - . . _ . . . . . m .-_._, -_____ _____
I PROGRANs'NISIRUPS-GAISIOZ DUKE'PCNER COMPANY PAGE 94 FILER COOT 133 GUALITY ASSURANCE DEPARTPENT DATE 09/08/94 PLANT: CATAbeA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM REY: ITEM NUPBER F1. CATAleA 2 OUTAGE 6 INSERVICE INSPECTION LISTING IMSP PROC. MATERIAL DIAM./ CALIB ITEM NLABER ID. NUPSER ~ DRANING DAJPBERS LOCS. stEQ. DA2SERS TYPE / GRADE THICK BLOCK CtR9 TENTS
========ss== ========ssass======= ========== man ======= suses ==== ===ss=== ========== ====== ===== ==============================
F1.03.439 2-R-KC-0141 CN-2492-KC-095 VT GAL-14 16.00 ----- RIGID SUPPORT -- F1.03.440 2-R-KC-0142 CN-2492-KC-095 VT SAL-14 16.00 RIGIO SUPPORT- 6 ?
- F1.03.441 2-R-KC-0204 CN-2492-KC-0% VT SAL-14 ----- 20.00 - SPRING HANGER F1.03.442 2-R-KC-0205 CH-2492-KC-096 VT GAL-14 20.00 RIGID SUPPORT T
. F1.03.443 2-R-KC-0206 CN-2492-KC-097 VT QAL-14 ----- 20.00 RIGID $UPPORT i . _ . _
F1.03.444 2-R-KC-0209 CN-2492-KC-096 VT SAL-14 16.00 ----- RIGID SUPPORT F1.03.445 2-R-KC-0210 CN-2492-KC-098 VT SAL-14 16.00 RIGID SUPPORT i F1.01.446 2-R-KC-0211 CN-2492-KC-098 VT QAL-14 16.00 ----- RIGID SUPPORT e ___. . ____L__, , , _ _ . . , .~.. , _ , . . . . . ,. . - , - , . . ~ - . - _ . . , - . . . , _ . , , - _ . _ , __ . .
PROGRAM: NISIRt#8-GAISIO2 DE E PONER COMPANY PAGE 95 FILE C007153 90ALITY ASSURANCE DEPARTHENT DATE 09/08/94 PLANT: CATAN A UNIT 2 PRE-SERVICE AfC IN-SERVICE INSPECTI M SYSTEM KEY: ITEM NLNSER F1. CATAPSA 2 CUTAGE 6 INSERVICE INSPECTIM LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM PERBER ID. MJMBER DRANIts MDBERS LOCS. REG. PARSERS TYPE / GRADE THICK BLOCK CDP 91ENTS
===========3 ==================== ==========ss======== ===== ==== ======== ========== ====== ===== ============================33 F1.03.C47 2-R-KC-0212 CH-2492-KC-098 VT GAL-14 16.00 RIGIO SUPPORT F1.03.048 2-R-KC-0213 CH-2492-KC-096 VT SAL-14 ---- 16.00 RIGID SUPPORT
==-
F1.03.449 2-R-KC-0215 CN-2492-KC-096 VT QAL-14 16.00 - - - - SPRING HANGER F1.03.450 2-R-KC-0217 CN-2492-KC-096 VT QAL-14 ----- 16.00 ---- RIGIO SUPPORT F1.03.451 2-R-KC-0410 CN-2492-KC-096 YT SAL-14 16.00 RIGID SUPPORT -- F1.03.452 2-R-KC-0194 CN-2492-KC-100 VT SAL-14 16.00 ----- RIGID SUPPORT
.F1.03.453 2-R-KC-0195 CH-2492-KC-100 VT SAL-14 -----
16.00 RIGID SUPPORT F1.03.454 2-R-KC-01% CN-2492-KC-100 VT QAL-14 ----- 16.00 ----- MECHANICAL SNUBBER Y
PROGRAM: NISIRtJB-QAISIO2 DUKE P NER COMPANY PAGE 56 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/% PLANT: CATANBA LNIT 2 f '4E-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KEY: ITEM NUtBER F1. CAT A5A 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM PARSER ID. IU1BER DRAMING IAkBERS LOCS. REQ. PAR 1BERS TYPE / GRADE THICK BLOCK C0tt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.455 2-R-KC-0197 CN-2492-KC-100 VT QAL-14 ----- 16.00 ----- RIGID SUPPORT F1.03.456 2-R-KC-0198 CN-2492-KC-100 VT QAL-14 16.00 ----- RIGID SUPPORT F1.03.457 2-R-KC-0199 CN-2492-KC-100 YT QAL-14 ----- 16.00 ----- RIGID SUPPORT _ _ _ _ F1.03.458 2-R-KC-0200 CN-24?2-KC-100 VT QAL-14 ----- 16.00 RIGID SUPPORT F1.03.459 2-R-KC-0202 CN-2492-KC-100 VT QAL-14 ----- 16.00 ----- SPRING HANGER (2) F1.03.461 2-R-KC-0207 CH-2492-KC-100 VT QAL-14 - 12.00 ----- RIGID SUPPORT
'e.
F1.C3.643 2-R-KD-0069 CN-2493-KD-030 VT QAL-14 08.00 SPRING HANGER - - F1.03.644 2-R-KD-0070 CN-2493-KO-030 YT QAL-14 08.00 RIGID SUPPORT
PROGQAM: NISIRUFB-GAISIO2 DUKE PONER CtMPANY PAGE 99 FILE: COO 7133 GUALITY ASSURANCE DEPARTtENT DATE 09/08/94 PLANT: CATA>SA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KEY: ITEM MRSER F1. CATA8SA 2 CUTAGE 6 INGERVICE INSPECTItM LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NtkeER 10. NLABER DRANING M.MBERS LOCS. REQ. NLRBERS TYPE / GRADE THICK BLOCK COPMENTS
============ ==ss================ ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.045 2-R-KD-0071 CN-2493-KD-030 VT 9AL-14 08.00 RIGID SUPPORT - - - F1.03.646 2-R-KL-0072 CN-2493-RD-030 VT QAL-14 08.00 MECHANICAL SNUBBER F1. 03.047 2-R-KD-0093 CN-2493-KO-031 VT GAL-14 ----- 10.00 RIGID SUPPORT F1.03.648 2-R-KD-0094 CN-2493-KD-032 VT QAL-14 10.00 RIGID SUPPORT ! FI.03.649 2-R-KD-0095 CN-2493-KD-032 VT GAL-14 ----- 10.00 RIGID SUPPORT F1.03.650 2-R-KD-00% CN-2493-KO-032 VT QAL-14 10.00 RIGID SUPPORT --- i F1.03.651 2-R-KD-0096 CN-2493-KD-033 _ VT QAL-14 - 10.00 RIGID SUPPORT ]
-- 1 F1.03.652 2-R-KD-0027 CN-2493-KD-041 VT SAL-14 - - - 08.00 RIGID SUPPORT l
I l l . .-
. . . .. . . . . . . . . . . . . . = . . .. . .- -. . . . . . . . . .. .
PROGRAM: NISIRUPB-GAISIO2 DUKE PG4ER COMPANY PAGE 98 , FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 r PLANT CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER F1. CATA>BA 2 CUTAGE 6 INSERVICE INSPECTImi LISTING INSP PROC. HATERIAL DIAM./ CALIB ITEM NLkBER ID. NLABER ORANING PERSERS LOCS. REQ. DAABERS TYPE / GRADE THICK BLOCK 00P91ENTS sammass=ss== sass ==ss==szzmass=== ss======sss=ma===ssa ===== ==== =====ssa ss====ss== ====== ===== x.=======v4=================== F1.03.653 2-R-KD-0028 CN-2493-KD-041 VT QAL-14 08.00 SPRING HANGER
-=
F1.03.655 2-R-KD-r 030 CN-2493-KD-041 VT QAL-14 ----- 08.00 ----- RIGID SUPPORT L F1.03.658 2-R-KD-0024 CN-2493-KD-042 VT QAL-14 08.00 - RIGID SUPPORT 4 i F1.03.659 2-R-KD-0025 CN-2493-KD-042 VT QAL-14 08.00 SPRING HANGER r F1.03.660 2-R-KD-0026 CN-2493-KD-042 VT QAL-14 08.00 RIGID SUPPORT i _ . _ , , F1.03.832 2-R-RN-0097 CN-2492-RN-118 VT QAL-14 20.00 RIGID SUPPORT --- F1.03.833 2-R-RN-0104 CN-2492-RN-118 VT QAL-14 ----- 20.00 RIGID SUPPORT F1.03.834 2-R-RN-0338 CN-2492-RN-118 VT QAL ----- 20.00 RIGID SUPPORT' A 4 Y _- . - ~ , - , . . - , , , . . . _ _ . _ . _ , , . . - -<--#, ----.,w- . < , . - - --,xr ,.. - - - . _ - . . - -.e -- _ -. ._.m_ ._ __ ___-_
PROGRAM: NISIRUNB-GAISIOZ DLEE PONER COMPANY PAGE 99 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: CATAMBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER F1. CATAMBA 2 OUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DI AM./ CALIB ITEM NLREER 10. NLDeER DRANING PADeERS LOCS. REQ. NUPBERS TYPE / GRADE THICK BLOCK C0t91ENTS i ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== F1.03.835 2-R-RN-0174 CN-2492-RN-120 VT 94L-14 ----- 18.00 RIGID SUPPORT -- F1.03.836 2-R-RN-0176 CN-2492-RN-120 VT QAL-14 18.00 RIGID SUPPORT _ F1.03.837 2-R-RN-0019 CH-2492-RN-123 VT GAL-14 20.00 ----- RIGIO SUPPORT F1.01.838 2-R-RN-0020 CN-2492-RN-123 VT QAL-14 20.00 ----- PECHANICAL SNUB 8ER I F1.03.639 2-R-RN-0021 CN-2492-RN-123 VT QAL-14 20.00 ----- RIGID SUPPORT F1.03.840 2-R-RN-0022 CN-2492-RN-123 VT GAL-14 - 20.00 ----- RIGID SUPPORT t _.___ F1.03.841 2-R-RN-0023 CH-2492-RN-123 VT GAL-14 12.00 ----- RIGID SUPPORT F1.03.842 2-R-RN-0024 CH-2492-RN-123 VT GAL-14 ----- 20.00 RIGID SUPPORT
PROGCAM: NISIRt#B-QAISIO2 DUKE PCHER COMPANY PAGE 100 FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/94 PLANT: C A TAHBA L241T 2 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM NL21BER F1. CATA>eA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAH./ CALIB ITEH PAR 1BER ID. NtkBER DRAMING NUPBERS LOCS. REQ. PAkEERS TYPE / GRADE THICK BLOCK CtPt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.843 2-R-RN-0025 CH-2492-RN-123 VT QAL-14 ----- 20.00 ----- RIGID SUPPORT F1.03.844 2-R-RN-0026 CN-2492-RN-123 VT QAL-14 20.00 RIGID SUPPORT F1.03.845 2-R-RN-0081 CN-2492-RN-123 VT QAL-14 ----- 20.00 RIGID SUPP0RT F1.03.846 2-R-RN-0082 CN-2492-RN-123 VT QAL-14 - - - - - 12.00 RIGID SUPPORT F1.03.847 2-R-RN-0083 CN-2492-RN-123 VT QAL-14 20.00 RIGID SUPPORT F1.03.848 2-R-RN-0016 CN-2492-RN-136 VT QAL-14 18.00 RIGID SUPPORT F1.03.849 2-R-RN-0038 CN-2492-RN-137 VT QAL-14 06.00 - RIGID SUPPORT F1.03.C50 2-R-RN-0033 CN-2492-RN-138 VT QAL-14 - 18.00 ----- RIGID SUPPORT da (__________________ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
PROGRAM: NISIRUtB-QAISIO2 DtEE PCHER COMPANY PAGE 101 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 09/08/94 PLANT: CATAHBA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN PAREER F1. CATAtBA 2 CUTAGE 6 INSERVICE INSPECTION LISTING INSP PROC. HATERIAL DIAN./ CALIB ITEM PAJMBER ID. NutBER DRANING NtkBERS LOCS. RE9. NLRBERS TYPE / GRADE THICK BLOCK Cett1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.051 2-R-RN-0034 CH-2492-RN-138 VT QAL-14 ----- 18.00 ----- RIGID SUPPORT F1.03.C53 2-R-RN-0031 CN-2492-RN-139 VT QAL-14 - 18.00 RIGID SUPPORT - F1.03.054 2-R-RN-0032 CN-2492-RN-139 VT QAL-14 ----- 18.00 RIGID SUPPORT - - F1.03.C56 2-R-RN-0077 CH-2492-RN-139 VT QAL-14 18.00 RIGID SUPPORT F1.03.257 2-R-RN-0203 CN-2492-RN-142 VT QAL-14 24.00 RIGID SUPPORT -- F1.03.E58 2-R-RN-0204 CH-2492-RN-142 VT QAL-14 24.00 ----- RIGID SUPPORT F1.03.E59 2-R-RN-0205 CN-2492-RN-142 VT QAL-14 ----- 24.00 ----- RIGID SUPPORT F1.03.860 2-R-RN-0206 CN-2492-RN-142 VT QAL-14 ----- 20.00 ----- RIGID SUPPORT - - - 9*
PROGRAM: NISIRtJB-QAISIO2 DtEE PCHER COMPAf# PAGE 102 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 09/08/M PLANT CATAleA UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM HUtBER F1. CATA>eA 2 OUTAGE 6 INSERVICE INSPECTION LIST 1tG INSP PROC. MATERIAL DIAH./ CALIB ITEN NUteER ID. NtheER DRANING MkeERS LOCS. REQ. NLAeERS TYPE / GRADE THICK BLOCK CCtt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.861 2-R-RN-0207 CH-2492-RN-142 VT QAL-14 20.00 - RIGID SUPPORT F1.03.862 2-R-RN-0192 CH-2492-RN-143 VT QAL-14 20.00 ----- RIGID SUPPORT F1.03.063 2-R-RN-0193 CH-M92-RN-143 VT QAL-14 20.00 ----- RIGID SUPPORT _ _ ___ f l F1.03.064 2-R-RN-0194 CN-2492-RN-143 VT QAL-14 ----- 20.00 RIGID SUPPORT F1.03.865 2-R-RN-0195 CH-2492-RN-143 VT QAL-14 20.00 ----- RIGID SUPPORT I F1.03.930 2-R-SA-0021 CN-2492-SA-001}}