Text

Inservice Insp Rept,Unit 1 Catawba 1996 Refueling Outage 9
	ML20135D200
Person / Time
Site:	Catawba
Issue date:	12/02/1996
From:	Cherry J, Hogge A; DUKE POWER CO.
To:	;
Shared Package
ML20135D189	List: ML20135D187; ML20135D200;
References
	NUDOCS 9703050125
	Download: ML20135D200 (308)
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{{#Wiki_filter:. . _ . . _ . . _ - . . . _ _ . . ___.._ _ _____ --_.. - . _ _ . _ . . . _ . _ _ . _ _ . _ _ _ . _ . _ _ . _ . _ _ _ _ _ _ _ . . 3 ..o l l i ,a Pages 307 4.( j FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS 4 As required by the Provisions of the ASME Code Rules

1. Owner: Duke Power Company. 526 S. Church St.. Charlotte. NC 28201-1006 I (Name and Address of Owner) 1 2. Plant: Catawba Nuclear Station. 4800 Concord Road. York. SC 29741 (Name and Address of Plant) j

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

5. Commercial Service Date: 6/29/85 6. National Board Number for Unit D.Q

7. Components inspected:

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

j. Section 1.1 in the attached report lists the Manufacturer / Installer Serial Number; State or Providence Number; and National Board Number for l j %> __ the systems and the NSSS Components. Detailed listings of the l 1

components inspected are contained in Secti.ons 4 and 11, 1 ; i 3 f I i l Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 83/2 in. x 11 in., (2) information in items I through 6 on this data report is included on each sheet, and (3) each I sheet is numbered and the number of sheets is recorded at the top of this form. O ! 9703050125 970224 13 i PDR ADOCK 0500 G

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4 i f F FORM NIS-l (Back) !

8. Examination Dates March 21,1995 to October 4,1996 I

9. Inspection Period Identification: First Period of the Second Interval i

i l

10. Inspection Interval Identification: Second Inservice Inspection Interval i i

11. Applicable Edition of Section XI 1989 Addenda None 4

l 1 [; 12. Date/ Revision ofInspection Plan: February 13,1996 / Revision 1 1

13. Abstract of Examinations and Test. Include a list of examinations and tests and a statement concerning

<                            status of work required for the Inspection Plan. See Sections 3.0,4.0 and 11.0                                                        '

i f ) 14. Abstract of Results of Examination and Tests. See Sections 5.0 and 11.0 i , i

15. Abstract of Corrective Measures. See Section 8.0 f

t j We certify that a) the statements made in this report are correct b) the examinations and tests meet the

Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conform to

] the rules of the ASME Code Section XI. !

[ Certificate of Authorization No. (if applicable) N/A Expiration Date N/A ; Date b 19 h Signed Duke Power Co. By /1./ f O - o ! CERTIFICATE OF INSERVICE INSPECTION ! I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel ! Inspectors and the State of Province of NC employed by

The HSBl&I Co. ,

of have inspected the components described in this Owners' Report during the period 32195 to 10-4-96 . and state that to the best of my knowledge and i belief, the Owner has performed examinations and tests and taken corrective measures described in the i Owners' Report in accordance with the Inspection Plan and a. <equired by the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, test, and corrective measures described in this Owners' Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or preeny damage or a loss of any kind arising from or connected with this inspection

1 T' '

Commissions NC 978 l Irkpector's Signature - National Board, State, Province, and Endorsements l Date /23 19

The Hartford Steam Boiler Inspection & Insurance Co.

200 Ashford Center North Suite 300

  %                        Atlanta, GA. 30338

I [ INSERVICEINSPECTION REPORT UNIT 1 CATAWBA 1996 REFU3 LING OUTAGE 9 NRC Docket No. 50413 Location: 4800 Concord Road, York, South Carolina 29745 NATIONAL BOARD NO.130 Commercial Service Date: June 29,1985 l Owner: Duke Power Company 526 S. Church St. p Charlotte, N. C. 28201-1006

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i Revision 0 ! Prepared By: - A Date //-/8'fd Reviewed By: D. Date // 9/s Approved By: h<.LL Date l 7. ' E ' 9 h Copy No. 2 o Assigned To NRC Document Controi Controlled X Uncontrolled I

.i i CONTROLLED DISTRIBUTION 2 Copy No. Assigned To l Original Duke Power Company i Quality Assurance Technical Services 1 l Catawba Work Control l 2 NRC Document Control i i l UNCONTROLLED DISTRIBUTION 4 . 3 Hartford Steam Boiler 4 Inspection and lasurance j Company (AIA) c/o C. A. Ireland <O i 4 i ) i c O

i 1 TABLE OF CONTENTS t t i

Section Title Revision

) 1. General Information 0 : i

2. Summary of Inservice inspections 0 t

i 3. Second Ten Year Interval inspection Status 0

4. Finalinservice inspection Plan 0 l l
_ 5. Results of Inspections Performed 0 i

! 6. Reportable Indications 0 I 7. Personnel, Equipment, and Material Certifications 0 i i 8. Corrective Action 0 e

9. Reference Documents 0 Class 1 and 2 Repairs and Replacements 0 j , 10.

! '11. Pressure Testing 0 t i 4 5 o

i j

4 1

l 1 b 1.0 General Information j This report describes the Inservice Inspection of Duke Power Co'mpany's Catawba Nuclear Station Unit 1 during the 1996 Refueling Outage (also referred to as Outage 9), which is the First Outage in the First inspection Period of the ' Second Ten Year Interval. i included in this report are the final inservice inspection Plan, the inspection , results for each item, a summary for each category of examinations and !

corrective action taken when unacceptable conditions were found. In addition,

' there is a section included for Repairs and Replacements required since March ; 21,1995. l The following table contains a general description of components and piping systems subject to ASME Section XI Inservice Inspection for Catawba Unit 1. 1.1 Identification Numbers 1

Item Manufacturer Manufacturer State or National 1

orInstaller orInstaller Province Board . j Serial No. No. No. i O Unit 1 Duke Power Co. N/A N/A 130 , Reactor Vessel Westinghouse Duke Power N/A N/A Co. Pressurizer Westinghouse DCPT-1911 N/A W18589 l l Steam Generator Westinghouse DCPT-1902 N/A W11300 l 1A ! Steam Generator Westinghouse DCPT-1901 N/A W11299 l 1B ! Steam Generator Westinghouse DCPT-1904 N/A W11302 ! , 1C j Steam Generator Westinghouse DCPT-1903 N/A W11301

1D

Reactor Cociant lonics, Inc. 1S-86P764 N/A 584 Pump 1 A i Reactor Coolant lonics, Inc. 2S-86P764 N/A 585 Pump 1B Reactor Coolant lonics, Inc. 3S-86P764 N/A 330 Pump 1C Reactor Coolant lonics, Inc. 4S-86P764 N/A 331 Pump 1D O

Refueling Outage Report EOC 9 Page 1 of 4 Catawba Unit 1 Revision 0 Section 1 November 18,1996

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Item Manufacturer Manufacturer State or National orInstaller orInstaller Province Board Serial No. No. No. Reactor Coolant Duke Power Co. C-1 NC System N/A 126 Safety injection Duke Power Co. C-1 NI System N/A 128 Chemical and Duke Power Co. C-1NV N/A 127 Volume Control System Auxiliary Duke Power Co. C-1CA N/A 121 Feedwater System Feedwater System Duke Power Co. C-1CF

N/A 120 Refueling Water Duke Power Co. C-1 FW N/A 91 System Main Steam Duke Power Co. C-1SA N/A 114 Supply to Auxiliary Equipment Main Steam Duke Power Co. C-1SM N/A 122 System ,/ Main Steam Vent Duke Power Co. C -1SV N/A 96

to Atmosphere System

! Containment Spray Duke Power Co. C-1NS N/A 118 i System

Sieam Generator Duke Power C0. C-1BB N/A 111 Blowdown System t Steam Generator Duke Power Co. C-1BW N/A 104 l Wet Lay Up Recire.

i System Diesel Generator Duke Power Co. C-1FD N/A 100 Fuel Oil System Component Duke Power Co. C-1KC N/A 129 Cooling System Diesel Generator Duke Power Co. C-1KD N/A 99 1 Cooling Water System Spent Fuel Cooling Duke Power Co. C-1KF N/A 103 System J Diesel Generator Duke Power Co. C-1 LD N/A 105 Lube Oil System

!O Refueling Outage Report EOC 9                               Page 2 of 4 Catawba Unit 1                                              Revision 0 Section 1                                                   November 18,1996

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l l y 4Q ltem Manufacturer Manufacturer State or National ; orinstaller orInstaller Province Board i Serial No. No. No. Boron Recycle Duke Power Co. C-1NB N/A 121 i System Ice Condenser Duke Power Co. C-1 NF N/A 88 l Refrigeration System Nuclear Sampling l Duke Power Co. C-1NM N/A 124 System Containment Duke Power Co. C-1 NW N/A 125 Penetration Valve injection Water i System l Nuclear Service Duke Power Co. C-1RN N/A 117 Water System l Diesel Generator Duke Power Co. C-1VG N/A 95 j Starting Air System l Gaseous Waste Duke Power Co. C-1WG N/A 116 i Disposal System i O Liquid Waste Recycle System Duke Power Co. C-1WL N/A 119 Control Area Duke Power Co. C-1YC N/A 106 Chilled Water System The Reactor Vessel, Steam Generators, Pressurizer, 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, l 526 South Church Street, Charlotte, N.C. 28201-1006. ; I O Refueling Outage Report EOC 9 Page 3 of 4 Catawba Unit 1 Revision 0 Section 1 November 18,1996

O 1.2 Authorized Nuclear Inservice inspector (s) 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 l Atlanta, GA 30338 O 1, O Refueling Outage Report EOC 9 Page 4 of 4 Cate.wba Unit 1 Hevision 0 Section 1 November 18,1996

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i 1 1 3 2.0 Summary of inservice inspections for Outage 9 l The information shown below provides an abstract of ASME Section XI Class 1, i Class 2, and Augmented items scheduled and examined during Outage 9 at ! Catawba Nuclear Station. l 2.1 Class 1 Inspections i ! Examination Category B-A Pressure Retaining Welds In Reactor Vessel i l Total Total \ Item Number Description Scheduled Examined l During During i Ou e l Boi.010 Shell Welds , B01.011 Circumferential 0 0 i B01.012 Longitudinal l 0 0 i l B01.020 Head Welds s l B01.021 Circumferential l 0 l 0 i B01.022 Meridional Welds l 0 l 0 l i B01.030 SheII to Flange Weld l 0 ~ 0 l ! B01.040 Head to Flan l 0 0 l l l B01.050 Repair Welds l B01.051 Beltline Region l N/A l N/A l l TOTALS l 0 l 0 l t 4 I i i i ) j i 1 !O ! Refueling Outage Report EOC 9 Page 1 of 20

Catawba Unit 1 Revision 0 j Section 2 November 18,1996 i

4

l 1 I i 1 l i Examination Category B-B Pressure Retaining Welds in Vessels Other i I Than Reactor Vessels i Total Total Item Number Description Scheduled Examined , } During During Outa i ! ! i

B02.011 Circumferential 0 0 l l

! B02.012 Longitudinal 0 0 ) l B02.020 Head Welds WX i

                                                                                                        ? Ward B02.021                             Circumferential                      N/A                   N/A                j N/A                   N/A                 l l                          _                                             QPW B02.030                                      Head Welds B02.031                             Circumferential               i       N/A                  N/A B02.032                             Meridional                            N/A          l       N/A (Primery Side)

B02.051 Circumferential N/A N/A l B02.052 Meridional ll N/A ll N/A ll B02.060 Tubesheet - to - Head Welds ll N/A 4 N/A B02.070 Longitudinal Welds l N/A l N/A B02.080 Tubesheet - to - Shell Welds l N/A l N/A TOTALS l 0 l 0 O Refueling Outage Report EOC 9 Page 2 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

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j. s Examination Category B-D Full Penetration Welds of Nozzles in Vessels inspection Program B j i

l Total Total l Item Number Description Scheduled Examined i During During Outc*rc Outa e ' Reactor Vessel ! B03.090 Nozzle to Vessel Welds 0 0 i B03.100 Nozzle inside Radius Section 0 0 i Pressurizer l B03.110 Nozzle to Vessel Welds 0 0 ; i B03.120 Nozzle inside Radius Section 0 0 l Steam Generators ' \ (Primary Side) l' B03.130 Nozzle to Vessel Welds N/A N/A B03.140 Nozzle inside Radius Section l 0 l 0 l Heat Exchangers l%W:%%WMGMX . (Primary Side) l$U0?)lWYaw ' O B03.150 B03.160 Nozzle to Vessel Welds l N/A l N/A l Nozzle inside Radius Section l N/A l N/A l I TOTALS l 0 l 0 l \

Examination Category B-E ' Pressure Retaining Partial Welds in Vessels (REFERENCE SECTION 11.0) O Refueling Outage Report EOC 9 Page 3 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

Examination Category B-F Pressure Retaining Dissimilar Metal Welds Total Total item Number Description Scheduled Examined During During Reactor Vessel B05.010 Nominal Pipe Size 4" or Larger Nozzle to Safe End Butt 0 0 Welds B05.020 Nominal Pipe Size Less Than 4" Nozzle to Safe End Butt N/A N/A Welds B05.030 Nozzle - to - Safe End Socket N/A N/A ressurizer B05.040 Nominal Pipe Size 4" or Larger Nozzle to Safe End Butt 0 0 Welds 0 B05.050 Nominal Pipe Size Less Than 4" Nozzle to Safe End Butt N/A N/A I Welds B05.060 Nozzle to Safe End Socket N/A N/A l B05.070 Nominal Pipe Size 4" or , Larger Nozzle to Safe End Butt 0 0 l Welds ! B05.080 Nominal Pipe Size Less Than 4" Nozzle to Safe End Butt N/A N/A i Welds B05.090 Nozzle - to - Safe End Socket N/A N/A Welds Refueling Outage Report EOC 9 Page 4 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

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Examination Category B-F Pressure Retaining Dissimilar Metal Welds (Continued) Item Number Description Heat Exchangers B05.100 Nominal Pipe Size 4" or Larger Nozzle to Safe End Butt N/A N/A l , Welds 805.110 Nominal Pipe Size Less Than 4" Nozzle to Safe End Butt N/A N/A Welds . B05.120 Nozzle - to - Safe End Socket N/A N/A i 805.130 Nominal Pipe Size 4" or Larger Dissimilar Metal Butt Welds 0 0 B05.140 Nominal Pipe Size Less Than O B05.150 4" Dissimilar Metal Butt Welds Dissimilar Metal Socket Welds N/A N/A l l N/A N/A l l

TOTALS l 0 l 0 l Examination Category B-G-1 Pressure Retaining Bolting, Greater Than 2 ;

in. In Diameter j . Total Total i Item Number Description Scheduled Examined During During 1 Outa Ou Reactor Vessel B06.010 Closure Head Nuts 0 0 B06.020 Closure Studs, (in place) N/A l N/A l B06.030 Closure Studs, (when 0 0 removed) B06.040 Threads in Flange 18 l 18 _] B06.050 Closure Washers, Bushings 0 l 0 l

  'O     Refueling Outage Report EOC 9                                                  Page 5 of 20 Catawba Unit 1                                                                  Revision 0 Section 2                                                                      November 18,1996

l I l Examination Category B-G-1 Pressure Retaining Bolting, Greater Than 2 j in. In Diameter (Continued) F . Total Total l l l Item Number Description Scheduled Examined ' During During Ou l Pressurizer } B06.060 Bolts and Studs N/A N/A ! B06.070 Flange Surface,(when l j connection disassembled)- N/A l N/A ! 606.080 . Nuts, Bushings, and Washers N/A N/A l i ! Steem Generators t: B06.090 Bolts and Studs N/A N/A B06.100 Flange Surface, (when l connection disassembled) N/A l N/A B06.110 Nuts, Bushings, and Washers N/A N/A Heat Exchangers O B06.120 Bolts and Studs N/A N/A B06.130 Flange Surface,(when _

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connection disassembled) N/A N/A B06.140 Nuts, Bushings, and Washers- N/A N/A Piping l l B06.150 Bolts and Studs N/A N/A B06.160 - Flange Surface, (when j connection disassembled) N/A N/A l B06.170 Nuts, Bushings, and Washers N/A N/A Pumps B06.180 Bolts and Studs 0 0 ! B06.190 Flange Surface, (when 0 0 connection disassembled) (Not Disassembled) B06.200 Nuts, Bushings, and Washers N/A N/A Refueling Outage Report EOC 9 Page 6 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

O Examination Category B-G-1 Pressure Retaining Bolting, Greater Than 2 in. In Diameter (Continued) Total Total item Number Description Scheduled Examined During During Outage Outage Valves $$$$Gf & Q??t'% , MpmatiO2 M6k?nk B06.210 Bolts and Studs N/A N/A B06.220 Flange Surface, (when connection disassembled) N/A N/A B06.230 Nuts, Bushings, and Washers N/A N/A TOTALS 18 18 Examination Category B-G-2 Pressure Retaining Bolting,2 in. and Less in Diameter Total Total item Number Description Scheduled Examined During During Outage Outage Reactor Vessel if 807.010 Bolts, Studs, and Nuts N/A N/A Pressurizer . g" - - e ~. B07.020 Bolts, Studs, and Nuts 0 0 Steam Generators ^ = 3 ^ ^ M* **"% xvM4 bhib &b?$5 B07.030 Bolts, Studs, and Nuts 0 0 ! Heat Exchangers : i 807.040 Bolts, Studs, and Nuts N/A N/A j gy Piping

                                                                                  . ww , - . . .            a ~w ..e Qig

! B07.050 Bolts, Studs, and Nuts 7 7 i

l i i Refueling Outage Report EOC 9 Page 7 of 20 Catawba Unit 1 nevision 0 Section 2 November 18,1996 , l-l . -

i Examination Category B-G-2 Pressure Retaining Bolting,2 in. and I.ess } (Continued) Pumps &~ t j B07.060 __2__ _ ___j

Valves l_

1 ^ [ B07.070 Bolts, Studs, and Nuts 0 l CRD Housings Sggfa: uw lw - Q*f B07.080 Bolts, Studs, and Nuts (when 0 0 housing disassembled) (Not Disassembled) l TOTALS l 9 l 9 l

Examination Category B-H integral Attachments for Vessels
1 Total Total l Item Number '!

! Description Scheduled Examined {' a During e During Ou i Reactor Vessel i j _ l

B08.010 Integrally Welded Attachments _

0 __ 0

Pressurizer i

l B08.020 Integrally Welded Attachments 0 0

Steam Generators i

B08.030 Integrally Welded Attachments N/A N/A Heat Exchangers B08.040 Integrally Welded Attachments N/A N/A

TOTALS 0 l 0 ;

') l w l iO i Refueling Outage Repon EOC 9 Page 8 of 20

Catawba Unit 1 Revision 0 i Section 2 November 18,1996 i

i l i Examination Category B-J Pressure Retaining Welds in Piping Total Total i Item Number Description Scheduled Examined l During During i Outa e Outa e l B09.010 NominalPipe Size 4"or Larger j 000.011 Circumferential Welds 26 26 B09.012 6 6 B09.020 NominalPipe Size Less Than 4" B09.021 Circumferential Welds 9 9 B09.022 N/A N/A B09.030 Branch Pipe Connection Welds B09.031 Nominal Pipe Size 4" or 0 0 Larger B09.032 Nominal Pipe Size Less Than 0 l 0 4" l B09.040 Socket Welds l 21 l 21 l TOTALS l 56 l 56 l l i l l 1 l 1 Longitudinal welds that intersect circumferential welds are examined as required by ASME Section XI, Table IWB-2500-1, Category B-J. However, for reporting purposes, the totals do not include the number of longitudinal welds examined during this outage. O Refueling Outage Report EOC 9 Page 9 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

I I ' Examination Category B-K-1 Integral Attanhments for Piping, Pumps and Valves l Total Total Item Number Description Scheduled Examined l During During Outa e Outa e Piping l B10.'6iD ' int rail Welded Attachments N/A N/A Pumps l B10.02D Inte rail Welded Attachments N/A N/A Valves y"' B10.D3D integrally Welded Attachments N/A N/A j TOTALS l N/A l N/A ' l Examination Category B-L-1, B-M-1 Pressure Retaining Welds in i Pump Casings and Valve Bodies Examination Category B-L-2, B-M-2 Pump Casings and Valve Bodies Total Total item Number Dr.scription Scheduled Examined During During Ou Ou Pumps B12.010 Pump Casing Welds (B-L-1) N/A N/A B12.020 Pump Casing (B-L-2) When 0 0 disassembled for maintenance, (Not repair or volumetric oisassembled) examination O Refueling Outage Report EOC 9 Page 10 cf 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

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  ;         Examination Category B-L-1, B-M-1           Pressure Retaining Welds in k                                                    Pump Casings and Valve Bodies Examination Category B-L-2, B-M-2           Pump Casings and Valve Bodies           i (Continued)                             J i

Total Total item Number Description Scheduled Examined i During During , Outage Outage Valves , '; , '

                                                                                 ; -%, l e        ,   ,,   :.c B12.030          Valves, Nominal Pipe Size          N/A            N/A Less Than 4" Valve Body Welds B12.040          Valves, Nominal Pipe Size 4"        0              0 or Larger Valve Body Welds (B-M-1)

B12.050 Valve Body, Exceeding 4" 7 3 i Nominal Pipe Size (B-M-2) TOTALS 7 3 l

O l

l

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^ l i I O Page 11 of 20 Refueling Outage Report EOC 9 Catawba Unit 1 Revision 0 Section 2 November 18,1996

1 i i. O Examination Category B-N-1 Interior of Reactor Vessel , l B-N-2 Integrally Welded Core Support Structures , i and interior Attachments to Reactor B-N-3 Removable Core Support Structures l Total Total Item Number Description Scheduled Examined : During During i Outage Outage : Reactor Vessel l B13.010 Vessel Interior (B-N-1) 0 0 j Reactor Vessel (BWR) (Gii%thndit EbiMubWh l B13.020 Interior Attachments Within N/A N/A ! Beltline Region (B-N-2) l B13.030 Interior Attachments Beyond N/A N/A i Beltline Region (B-N-2) l l B13.040 Core Support Structure (B-N-2) N/A N/A ! Reactor Vessel (PWR) % ~ ' ' LMWH - l B13.050 Interior Attachments Within N/A N/A ' Beltline Region (B-N 2) p B13.060 Interior Attachments Beyond 0 0 ; U Beltline Region (B-N-2) i B13.070 Core Support Structure (B-N-3) 0 0 : TOTALS 0 0 i l l 1 i Examination Category B-O Pressure Retaining Welds in Control Rod j l Housings ! l Total Total i Item Number Description Scheduled Examined i During During Outage Outage ', ? Reactor Vessel kMnW& Mi%@:~ M41 "1h kdkjW$ i B14.010 Welds in CRD Housing 0 0 TOTALS 0 0 l 1 l i Examination Category B-P All Pressure Retaining Components (REFERENCE SECTION 11.0) l

O .

1- Refueling Outage Raport EOO 9 Page 1? of 20 ) Catawba Unit 1 Revision 0 Section 2 Noveniber 18,1996 I l

1 i (m) v Examination Category B-Q Steam Generator Tubing Total Total item Number Description Scheduled Examined i During During Outage Outage B16.I)10 Steam Generator Tubing in N/A N/A Straight Tube Design B16.020 Steam Generator Tubing in U- *

Tube Design TOTALS N/A N/A I
Steam Generator Tubing was not examined during EOC 9 due to Steam Generator Replacement.

Examination Category F-A Supports Total Total item Number Description Scheduled Examined During During Outage Oukge , F01.010 Class 1 Piping Supports (One- 3 3 O F01.011 Directional) Class 1 Piping Supports (Multi- 1 1 ! Directional) l F01.012 Class 1 Piping Supports 9 9 (Thermal Movement) F01.040 Class 1 Supports other than 0 0 Piping F01.050 Class 1 Snubbers See Request See Request for Relief 95-05 for Relief 95-05 TOTALS 13 13 I i Refueling Outage Report EOC 9 Page 13 of 20 ) Catawba Unit 1 Revision 0 ! Section 2 November 1S,1996 l

1 ( V; 2.2 Class 2 Inspections

Examination Category C-A Pressure Retaining Welds in Pressure Vessels Total Total item Number Description Scheduled Examined During During Outage Outage C01.010 Shell Circumferential Welds 1* 1* ,

C01.020 Head Circumferential Welds 0 0 C01.030 Tubesheet - to - Shell Weld 1 1 TOTALS 1 1

First interval Requirement (Reference Request for Relief 95-01 and PIP # 1-C95-1437 included ,

in Section 9 of this report) ' f Examination Category C-B Pressure Retalning Nozzle Welds in Vessels Total Total Item Number Description Scheduled Examined During During Outage Outage CO2.010

Nozzles in Vessels S % in. ,V=:<w

w. a .4&,i:.Pb lRwa n O msw - ~? g &m&pp:+ P a %

u Hominal Thickness C02.011 Nozzle - to - Shell (or Head) 0 0 Weld CO2.020 Nozzles Without Reinforcing WtGdy$ [MKg%$ Plate in Vessels > % in. ;f;yJ aW%yl^ Wfyf Nominal Thickness M aweddu CO2.021 Nozzle - to - Shell (or Head) 0 0 Weld C02.022 Nozzle inside Radius 0 0 Section l Nozzles With Reinforcing CO2.030 ++ . Plate in Vessels > % In. - u Nominal Thickness - -

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CO2.031 Reinforcing Plate Welds to N/A N/A Nozzle and Vessel

  %Y Refueling Outage Report EOC 9                                                   Page 14 of 20 Catawba Unit 1                                                                  Revision 0 Section 2                                                                       November 18.1996 1

Examination Category C-B Pressure Retaining Nozzle Welds in Vessels (Continued) ' Total Total item Number Description Scheduled Examined During During Outage Outage C02.032 Nozzle - to - Shell (or Head) N/A N/A Welds When inside of Vesselis l Accessible ] C02.033 Nozzle - to - Shell (or Head) N/A N/A Welds When inside of Vesselis inaccessible TOTALS 0 0 Examination Category C-C Integral Attachments for Vessels, Piping, Pumps, art- Valves Total Total item Number Description Scheduled Examined l During During 1 Ou Ou Pressure Vessels C03.010 1ntegrally Welded Attachments 1 1 Piping C03.020 Integrally Welded Attachments 7 ____7 Pumps C03.030 Integrally Welded Attachments 1 l 1 Valves QQQ :ypig;g_ wurtW4 a%Ky ta 5 C03.040 Integrally Welded Attachments N/A l N/A TOTALS 9 l 9 I O Refueling Outage Report EOC 9 Page 15 of 20 Catawba Unit i Revision 0 Section 2 November 18,1996

i [ Examination Category C-D Pressure Retaining Bolting Greater Than 2 ; in. In Diameter ! L \ Total Total

Item Number Description Scheduled Examined i During During i

Outa e O l Pressure Vessels Qy $ w;q iigg ( 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 O O Refueling Outage Report EOC 9 Page 16 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

Examination Category C-F-1 Pressure Retaining Welds in Austenitic

Stainless Steel or High Alloy Piping i

Total Total Item Number Description Scheduled Examined During During i Outage Oukge ' , C05.010 Piping Welds > 3/8 in. i Nominal Wall Thickness for WU%%@

                                                                                                                        $i$;&N lpgihh,,,  73ff9Q l                                                           Piping > NPS 4                                               MeMeb %%9N

C05.011 Circumferential Weld l 44 l 44 l i

C05.012 19 19 C05.020 Piping Welds > 1/5 in. i Nominal Wall Thickness for ) Piping > NPS 2 and < l NPS 4

- C05.021 CircumferentialWeld 0 0 C05.022 0 0 l- C05.030 Pipe Branch Connections of
Branch Piping > NPS 2 j C05.040 Pipe Branch Connection of 0 0

! Branch Piping > NPS 2 l C05.041 Circumferential Weld 0 l 0 l

C05.042 Longitudinal Weld 2 l N/A l N/A l j TOTALS 44 l l 44 l l

i i 4 i i i i i i } 2 Longitudinal welds that intersect circumferential welds are examined as required by ASME Section XI, j Table IWC 2500-1, Category C-F. However, for reporting purposes, the totals as shown in Section 3.0 of i this report do not include the number of longitudinal welds examined during this outage.

O Refueling Outage Report EOC 9 Page 17 of 20 3 Catawba Unit 1 Revision 0

. Section 2 Wovember 18,1996 b i . _ . _ _ _, , , . __ _ . _ -

l i T

Examination Category C-F-2 Pressure Retaining Weldu in Carbon or Low

Alloy Steel Piping r

Total Total l Item Number Description Scheduled Examined ! During During . Outage Outage C05.050 Piping Welds > 3/8 in. l QJQ Qjg. ! Nominst Wall Thickness for Wish% - l Piping > NPS 4 21?ik(K. _$nn ! C05.051 Circumferential Weld l 12 l 12 l , j C05.052 Lon itudinalWeld 8 N/A N/A l C05.060 Piping Welds > 1/5 in. '

Nominal Wall Thickness for 1 Piping >_ NPS 2 and < l 1 NPS 4 l C05.061 CircumferentialWeld N/A N/A -

C05.062 Longitudinal Weld

N/A N/A l l l I C05.070 Socket Welds N/A N/A .

l C05.080 Pipe Branch Connections of ' l

Branch Piping > NPS 2 ; . C05.081 Circumferential Weld 0 0 l C05.082 Longitudinal Weld 2 l N/A l N/A l ) TOTALS l 12 l 12 l l i i ) I i i i , 2 Longitudinal welds that intersect circumferentialweldsare examined as required by ASME Section XI, I i Table IWC 2500-1, Category C-F. However, for reporting purposes, the totals as shown in Section 3.0 of ) this report do not include the number of longitudinal welds examined during this outage. i i l O Refueling Outage Report EOC 9 Page 18 of 20 l l Catawba Unit 1 Revision 0 Section 2 November 18,1996

Examination Category CC Pressure Retaining Welds in Pumps and Valves Total Total item Number Description Scheduled Examined During During Outage Outage i Pumps l~;n y % g ty % . l ;g,agwm:n w w ; C06.010 Pump Casin Welds N/A N/A ; Valves C06.020 Valve Body Welds 3 3 l TOTALS l 3 l 3 l Examination Category C-H All Pressure Retaining Components (REFERENCE SECTION 11.0) i Examination Category F-A Supports ; Total Total ' Item Number Description Scheduled Examined During During Outage Outage F01.020 Class 2 Piping Supports (One- 23 23 Directional) F01.021 Class 2 Piping Supports (Multi- 12 12 Directional) F01.022 Class 2 Piping Supports 12 12 (Thermal Movement) F01.040 Class 2 Supports other than 3 3 Piping F01.050 Class 2 Snubbers See Request See Request for Relief 95-05 for Relief 95-05 TOTALS 50 50 O Refueling Outage Rcport EOC 9 Page 19 of 20 i Catawba Unit 1 Revision 0 l Section 2 November i5,1996 1 1

                                                                                                        ,. l

4 2.3 AugmentedInspection_s ' O Total Total ) Item Number Description Scheduled Examined i During During l Outage Outage \ G01.001 Reactor Coolant Pump 2* 2 Flywheels G02.001 Postulated Pipe Failures Main 11 11 Steam System G03.001 Thermal Stress Piping (NRC 0 0 i Bulletin 88-08) 13 13 TOTALS

Reactor Coolant Pump Flywheels were not disassembled during EOC 9; Therefore surface examinations (Magnetic Particle) were not performed. I l

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. O O Refueling Outage Report EOC 9 Page 20 of 20 Catawba Unit 1 Revision 0 Section 2 November 18,1996

3.0 Second Ten Year Interval Inspection Status ' The completion status of inspections required by the 1989 ASME Section XI ' Code, with No Addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB- , 2500-1 for Class 1 Inspections, and Table IWC-2500-1 for Class 2 Inspections. Augmented inspections are also included. Class 1 inspection ; Examination Inspections Inspections Percentage Deferral Cateaorv Descriotion Reautred Comoleted Comoleted Allowed 3 B-A Pressure Retaining 14 Welds 0 Welds 0% Yes I Welds in Reactor Vessel i B-B Pressure Retaining 5 Welds 0 Welds 0% No Welds in Vessels Other than Reactor Vessel B-D Full Penetration Welds 36 0 0% Partial I of Nozzles in Vessels inspections inspections B-E Pressure Retaining j Partial Penetration Ref9rsace Section 11.0 i Welds in Vessels l B-F Pressure Retaining 46 Welds 0 Welds 0% No Dissimilar Metal Welds B-G-1 Pressure Retaining 218 Items 18 Items 8.26 % Yes Bolting Greater than 2 Inch Diameter l 3 Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables !WB and IWC O 2500-1. Refueling Outage Report EOC 9 Page 1 of 5 Catawba Unit 1 Revision 0 Section 3 November 18,1996

Examination inspections inspections Percentage Deferral , Cateaorv Descriotion Reautred Completed Comoleted Allowed

B-G-2 Pressure Retaining 30 9 30 % No

,                          Bolting 2 Inches and                Connections Connections Less in Diameter I

B-H Integral Attachment for 8 0 0% No Vessels Attachments Attachments i Pressure Retaining 218 Welds 56 Welds 25.69 % No B-J Welds in Piping : B-K-1 Integral Attachments for None N/A N/A N/A

Piping, Pumps and

Valves I

i B-L-1 Pressure Retaining None N/A N/A N/A Welds in Pump Casings

O B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 2 Welds 0 Welds 0% Yes Welds in Valve Bodies B-M-2 Valve Bodies 7 Valves 3 Valves 28.57 % Yes

] Credited B-N-1 Interior of Reactor 3 Items 0 items 0% No Vessel { B-N-2 Integrally Welded Core 2 Items 0 items 0% Yes

Support Structures and Interior Attachments to I Reactor Vessels B-N-3 Removable Core 1 Item 0 item 0% Yes i Support Structures i

j

O Refueling Outage Report EOC 9 Page 2 of 5 Catawba Unit 1 Revision 0 Section 3 November 18,1996

2 1 , f

Examination Inspections . Inspections Percentage Deferral i Cateoorv Descriotion Reauired Comoleted Comoleted Allowed l 4 B-0 Pressure Retaining 3 Housings 0 Housings 0% Yes ! Welds in Control Rod Housings 1 B-P All Pressure Retaining Reference Section 11.0 Components B-O Steam Generator Steam Generator Tubing was not examined due Tubing to Steam Generator Replacement F-A Class 1 Component 60 13 21.67 % No Suppods Supports Supports O l I I I O Refueling Outage Report EOC 9 Page 3 of 5 Catawba Unit 1 Revision 0 Section 3 November 18,1996 I

Class 2 Inspections Examination inspections inspections Percentage Deferral Cateaorv Descriotion Reautred Comoleted Comoleted Allowed C-A Pressure Retaining 35 Welds 1 Welds 2.86 % No Welds in Pressure Vessels C-B Pressure Retaining 12 Welds 0 Welds 0% No Nozzle Welds in Vessels C-C Integral Attachments 48 9 18.75 % No~ for Vessels, Piping, Attachments Attachments Pumps and Valves C-D Pressure Retaining None N/A N/A N/A Bolting Greater than 2 in. In Diameter C-F-1 Pressure Retaining 247 Welds 44 Welds 17.81 % No Welds in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining 50 Welds 12 Welds 24 % No Welds in Carbon or Low Alloy Steel Piping C-G Pressure Retaining 19 Welds 3 Welds 15.79 % Yes Welds in Pumps and Valves C-H All Pressure Retaining Reference Section 11.0 Components F-A Class 2 Component 256 50 19.53 % No Supports Suppoits Supports O Refueling Outage Report EOC 9 Page 4 of 5 Catawba Unit 1 Revision 0 Section 3 November 18,1996

Augmented Inspections j 1 Descriotion Percentaae Comolete i Reactor Coolant Pump Flywheels 100% of requirements for EOC 9 ; Postulated Pipe Failures - Main Steam 100% of requirements for EOC 9 System Thermal Stress Piping (NRC Bulletin 88- Not Scheduled EOC 9 08) l l l 1 i l O O Refueling Outage Report EOC 9 Page 5 of 5 Catawba Unit 1 Revision 0 Section 3 November 18,1996

4.0 Final inservice inspection Plan The final ISI Plan shown in this section lists all ASME Section XI Class 1 and Class 2, and Augmented examinations credited for Outage 9 at Catawba Nuclear Station Unit 1. ! The information shown below is a field description for the repcrting format included in this section of the report: 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 { ISO / Dwg Numbers = Location and / or Detail Drawing Proc = Examination Procedures : Insp Req = Examination Technique - Magnetic Particle, Dye Penetrant, etc. Material / Sch = General Description of Material {

Diam / Thick = Diameter / Thickness < 1 Cal Blocks = Calibration Block Number Comments = General and/or Detail Description f O Refueling Outage Report EOC 9 Page 1 of 1 Catawba Unit 1 Revision 0 Section 4 November 18,1996

l DUKE COMPANY QUAUTY ASSU CHNICAL SERVICES ) Intenal 2 Q Insenice inspection Management System sV RunO. Outage 1 Page 1 - Plant Catawba 1 Report order: Item Number Insenice inspection I Isting 11#I N ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS B06.040.001 1RPV-THREAD-01 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Class A 1________ 806.040.002 1RPV-THREAD CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Ctss A 1________ B06.040.003 1RPV-T HREAD-03 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Cliss A t 1________ B06.040.004 1RPV-THREAD-04 CNV 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange C M 1201.01-63 12.000 C..tss A 1________

B06 v40.005 1RPV-THRE445 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.0163 12.000 Class A 1_______-- B06.040.006 1RPV-THREAD-06 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Class A 1________ B06.040.007 1RPV-THR$AD-07 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Class A 1 -_______ B06.040.008 1RPV-THREAD-08 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Cliss A 1 -_______ B06.040.009 1RPV-THREAD-09 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange ! CNM 1201.01-63 12.000 Cliss A 1________

B06.040.010 1RPV-THREAD-10 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange CNM 1201.01-63 12.000 Class A 1________

l Totalitems: 10

DUKE COMPANY (- f'i QUALITY ASSURA HNICAL SERVICES g Intenal 2 V Insenice Inspection Managernent System RunO Outage 1 Page 2 Insewice inspection Listing Plant: Catawba 1 Report order: Item Number 11#1 " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS B06.040.011 1RPV-THREAD-11 CNM 1201.01-32 NDE-640 U*r CS 7.00050235 Threads in RPV Flange CNM 1201.01-03 12.000 Class A i 1________ CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange B06.040.012 1RPV-THREAD-12 CNM 1201.01-63 12.000 Class A 1________ CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange B06.040.013 1RPV-THREAD-13 CNM 1201.01-63 12.000 Class A 1________ CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange B06.040.014 1RPV-THREAD-14 CNM 1201.01-63 12.000 Class A 1________ CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange 806.040.015 1RPV-THREAD-15 CNM 1201.01-63 12.000 Ctss A

                                                 ~~~~

CNYA 1201.0132 NOE-S40 UT CS 7.00050235 Threads in RPV Flange BT)6.040.016 1RPV-THREAD-16 ONM 1201.01-63 12.000 Class A 1________ ~ 1RPVZTiiME^b~17 CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange Ei66.040.017 CNM 1201.01-63 12.000 C! css A 1________ ~ CNM 1201.01-32 NDE-640 UT CS 7.00050235 Threads in RPV Flange B06.040.018 1RPV-THREAD-18 CNM 1201.01-63 12.000 Cliss A 1____--___ B07.050.001 1NC224-MJ1 CN-1NC-224 QAL-13 VT-1 CS 2.000 Flange Bolting CN-1553-1.1 14.000 8 Studs,16 Nuts Class A 1________ B07.050.002 1NC227-MJ1 CN-1NC-227 QAL-13 VT-1 CS 2.000 Flange Bolting CN-1553-1.1 14.000 8 Studs,16 Nuts CII.ss A 1________ Totalitems: 20

DUKE COMPANY g~ ('T QUALITY ASSURA CHNICAL SERVICES ! ; Interval 2 (#! Outage 1

            '-                                            inservice inspection       ase Management System                                     w.)          RunO Inservice inspection Usting                                                          Page 3.

Plant Catawba 1 Report order: Item Number 11/18196 ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS 507.050.003 1NC258-MJ1 CN-1NC-258 QAL-13 VT-1 CS 2.000 Flange Bolting CN-1553-1.1 14.000 8 Studs,16 Nuts Class A 1 -_______ B07.050.050 1NV483-MJ1 CN-1NV-483 QAL-13 VT-1 CS 1.000 Flange Botting CN-1554-1.5 7.250 8 Studs,16 Nuts Class A BD7.050.051 1NV483-MJ2 CN-1NV-483 QAL-13 VT-1 CS 1.000 Flange Botting CN-1554-1.5 5.750 4 Studs,8 Nuts Class A 1__ _____ B07.050.052 1NV487-MJ1 CN-1NV-487 QAL-13 VT-1 CS 1.000 Flange Botting CN-1554-1.5 5.750 4 Studs,8 Nuts Class A 1 -_______ B07.050.053 1NV488-MJ1 CN-1 NV-488 QAL-13 VT-1 CS 1.000 Flange Bolting CN-1554-1.5 7.250 8 Studs,16 Nuts Class A 1________ B07.D65.0 i 1RCMATS CN iNC-024 QAL-13 VT-1 CS 2.000 Seat Gland 12 Botts CNM 1201.01-115 8.000 No.1 Seat Housing Cap Screws Cla s A 1________ B07.060.002 1RCP-1 A-H CN-1 NC-024 QAL-13 VT-1 CS 1.000 Seat Housing 12 Bolts CNM 1201.01-115 3 250 No.2 Seal Housing Cap Screws Class A 1________ B09.011.008 1NC27-1 CN-1NC-27 NDE-600 UT SS 12.000*

Reference General Requirments Section 8.1.10 Circumferential CN-1553-1.0 140 1.125 Class A Tee to 1________ Elbow BC9.011.008A 1NC27-2 CN-1NC-27 NDE-35 PT SS 12.000 Circumferential CN-1553-1.0 140 1.125 Class A Tee to 1________ Elbow B09.011.009 1NC27-3 CN-1NC-27 NDE-600 UT SS 12.000*
Reference General Requirments Section 8.1.10 Circumferential CN-1553-1.0 140 1.125 Class A Tee to 1________ Elbow Totalitems: 30

DUKE COMPANY ,s CHNICAL SERVICES ( ') Intenal 2 f('N QUALITY ASSURA Inservice Inspection Management System N/ RunQ. Page 4 Outage 1 Inservice inspection Listing Plant Catawba 1 Report order: Item Number 1m6 i ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS

CN-1NC-27 NDE-35 PT SS 12.000 B09.011.009A 1NC27-3 CN 1553-1.0 140 1.125 Circumferential Class A Tee to 1________ Elbow SS 12.000*

Reference General Requirments Section 8.1.10 B09.011.010 1NC27-5 CN-1NC-27 NDE-600 UT CN-1553-1.0 140 1.125 Circumferential Class A Elbow to 1________ Pipe CN-1 NC-27 NDE-35 PT SS 12.000 B09.011.010A 1NC27-5 CN-1553-1.0 140 1.125 Circumferential Cla;s A Elbow to 1________ Pipe SS 6.000*
Reference General Requirments Section 8.1.10 B09.011.011 1NC27-11 CN-1 NC-27 NDE-600 UT CN-1553-1.0 160 0.719 Circumferential Cla;s A Elbow to 1________ Pipe CN-1NC-27 NDE-35 PT SS 6.000 B09.011.011 A 1NC27-11 CN-1553-1.0 160 0.719 Circumferential Cliss A Elbow to 1 _______

Pipe SS 6.000*

Reference General Requirments Section 8.1.10 B09.011.012 1NC27-12 CN-1NC-27 NDE-600 UT CN-1553-1.0 160 0.719 Circumferential Class A Valve 1NI126 to 1________ Elbow CN-1NC-27 NDE-35 PT SS 6.000 B09.011.012A 1NC27-12 CN-1553-1.0 160 0.719 Circumferential Cliss A Valve 1N1126 to 1________ Elbow SS 6.000*
Reference General Requirments Section 8.1.10 B09.011.022 1NC31-1 CN-1NC-31 NDE-600 UT CN-1553-1.0 160 0.719 Circumferential CIIss A Valve 1N1160 to 1________ Elbow CN-1 NC-31 NDE-35 PT SS 6.000 B09.011.022A 1NC31-1 CN-1553-1.0 160 0.719 Circumferential Class A Valve 1N1160 to 1________ Elbow SS 6.000*
Reference General Requirments Section 8.1.10

B09.011.023 1NC31-2 CN-1NC-31 NDE-600 UT Circumferential CN-1553-1.0 160 0.719 Class A Elbow to 1________ Pipe Totalitems: 40

DUKE COMPANY p i QUALITY ASSURA CHNICAL SERVICE 3 g Interval 1 % Inservice Inspection se Management System V RunO Outage 1 Page5 Inservice inspection Listing Plant Catawba 1 Report order: Item Number 11#I E ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS B09.011.023A 1NC31-2 CN-1 NC-31 NDE-35 PT SS 6.000 Circumferential CN-1553-1.0 160 0.719 Class A Elbow to 1 _ -. _ _ _ _ _ _ Pipe NDE-600 UT SS 6.000*

Reference General Requirments Section 8.1.10 B09.011.042 1NC190-32 CN-1NC-190 Circumferential CN-1553-1.1 160 0.719 Cicss A Pipe to 1________ Pipe

B09.011.042A 1NC190-32 CN-1NC-190 NDE-35 PT SS 6.000 Circumferential CN-1553-1.1 160 0.719 Cla2s A Pipe to 1 - _ _ _ _ - . _ Pipe NDE-600 UT SS 12.000*

Reference General Requirments Section 8.1.10-B09.011.101 1ND37-3 CN-1 ND-37 Circumferential CN-1561-1.1 140 1.125 Cliss A Pipe to 1________ Elbow B09.011.101 A 1ND37-3 CN-1ND-37 NDE-35 PT SS 12.000 Circumferential CN-1561-1.1 140 1.125 Class A Elbow to 1________ Pipe NDE-600 UT SS 12.000*
Reference General Requirments Section 8.1.10 B09.011.102 1NO37-4 CN-1 ND-37 Circumferential CN-1561-1.1 140 1.125 Class A Elbow to 1________ Pipe BT)9.011.102A 1ND37-4 CN-1ND-37 NDE-35 PT SS 12.000 Circumferential CN-1561-1.1 140 1.125 Cliss A Elbow to 1___ ____

Pipe CN-1ND-37 NDE-600 UT SS 12.000*

Reference General Requirments Section 8.1.10 B09.011.103 1ND37-5 Cimferential CN-1561-1.1 140 1.125 Class A Pipe to 1________ Elbow B09.011.103A 1ND37-5 CN-1ND-37 NDE-35 PT SS 12.000 Circumferential CN-1561-1.1 140 1.125 Cl;ss A Pipe to 1________ Elbow CN-1NI-18 NDE-600 UT SS 10.000*
Reference General Requirments Section 8.1.10 B09.011.155 1N118-2 Circumferential CN-1562-1.1 140 1.000 Class A Valve 1NI76A to 1________ Pipe Totalitems: 50

COMPANY f' DUKE interval 2. Outage 1

                         ]
                         /

QUAUTY ASSURA Inservice Inspection CHNICAL SERVICES Management System b) ( Ren B Page 6 Inservice inspection Listing 11/18/96 Plant: Catawba 1 Report order: Item Number ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS CN-1NI-18 NDE-35 PT SS 10.000 B09.011.155A 1N118-2 CN-1662-1.1 140 1.000 Circumferential Class A Valve IN!76A to 1________ Pipe SS 6.000*

Reference General Requirments Section 8.1.10 809.011.159 1N1148-3 CN-1NI-148 NDE-6CO UT CN-1562-1.1 160 0.719 Circumferential Class A Pipe to 1___ ____

E' >w CN-1NI-148 NDE-35 PT SS 6.000 B09.011.159A 1N1148-3 CN-1562-1.1 160 0.719 Circumferential Class A Pipe to 1________ Elbow SS 6.000*

Reference General Requirments Section 8.1.10 B09.011.160 1N1148-4 CN-1NI-148 NDE-600 UT CN-1562-1.1 160 0.719 Circumferential Class A Elbow to 1________ Pipe CN-1NI-148 NDE-35 PT SS 6.000 '

B09.011.160A 1N1148-4 CN-1562-1.1 160 0.719 Circumferential Cliss A Elbow to 1________ Pipe 6.000*

Reference General Requirments Section 8.1.10 B09.011.161 1N1148-6 CN-1NI-148 NDE-600 UT SS Circumferential CN-1562-1.1 160 0.719 l Class A Elbow to 1________ Pipe CN-1NI-148 NDE-35 PT SS 6.000 8D9.011.161 A 1N1148-6 Circumferential CN-1562-1.1 160 0.719 CI:ss A Elbow to 1________ PW '-

SS 6.000*

Reference General Requirments Section 8.1.10 B09.011.162 1N1148-9 CN-1NI-148 NDE-600 UT Circumferential CN-1562-1.1 160 0.719 Class A Pipe to 1________ Tu CN-1NI-148 NDE-35 PT SS 6.000 B09.011.162A 1N1148-9 Circumferential CN-1562-1.1 160 0.719 Class A Pipe to 1________ Tu

NDE-600 UT SS 10.000*

Reference General Requirments Section 8.1.10 B09.011.163 1N1148-10 CN-1N!-148 CN-1562-1.1 140 1.000 Circumferential Class A Tee to 1________ Valve (1N!81)

Totalitems: 60 m _ _ _ _.-. _

DUnd COMPANY p., 3' QUALITY ASSURA CHNICAL SERVICES ( j Interval 2 Inservice inspection se Management System V Run w:. Outage 1 Page 7 l Insenice Inspection Listing Plant: Catawba 1 Report order: Item Number 11118/96 ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DINTHK CAL BLOCKS COMMENTS CN-1Ni-148 NDE-35 PT SS 10.000 509.011.163A 1N1148-10 Circumferential CN-1562-1.1 140 1.000 Class A Tee to 1________ Valve (1N181) NDE-600 UT SS 10.000*

Reference General Requirments Section 8.1.10 809.011.164 1N1148-11 CN-1N1-148 Circumferential CN-1562-1.1 140 1.000 Class A Tee to 1________ Valve 1N182 CN-1NI-148 I4DE-Jo PT SS 10.000 B09.011.164A 1N1148-11 Circumferential CN-1562-1.1 140 1.000 Class A Tee to 1________ Valve 1N182 ,

NDE-600 UT SS 10.000*

Reference General Requirments Section 8.1.10 B09.011.165 1N1149-3 CN-1NI-149 Circumferential CN-1562-1.1 140 1.000 CLxs A Pipe to 1________ Elbow B09.011.165A 1Ni149-3 CN-1NI-149 NDE-35 PT SS 10.000 Circumferential CN-1562-1.1 140 1.000 Class A Pipe to 1________ Elbow NDE-600 UT SS 10.000*
Reference General Requirments Section 8.1.10 E5D9.011.168 1N1149-4 CN-1NI-149 Circumferential CN-1562-1.1 140 1.000 Class A Elbow to 1________ Pipe CN-1 NI-149 NDE-35 PT SS 10.000 B09.011.166A 1N1149-4 Circumferential CN-1562-1.1 140 1.000 Class A Elbow to 1________ Pipe NDE-600 UT SS 6.000*
Reference General Requirments Section 8.1.10 B09.011.182 1N1166-9 CN-1Ni-166 Circumferential CN-1562-1.1 160 0.719 CL:ss A Pipe to 1________ Elbow CN-1 N1-166 NDE-35 PT SS 6.000 B09.011.182A 1N1166-9 Circumferential CN-1562-1.1 160 0.719 Class A Pipe to 1________ Elbow NDE-600 UT SS 6.000*
Reference General Requirments Section 8.1.10 B09.011.183 1N1166-10 CN-1NI-166 Circumferential CN-1562-1.1 160 0.719 Class A Elbow to r

1________ Pipe Totalitems: 70

DUKE COMPANY A QUALITY ASSURA CHNICAL SERVICES t 1 Interval 2 V RunO inservice Inspection Management System g1 Page 8 Inservice Inspection Listing Plant: Catawba 1 ' Report order: Item Number 11'1 " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIAfidKCAL BLOCKS COMMENTS CN-1NI-166 NDE-35 PT SS 6.000 B09.011.183A 1N1166-10 CN-1562-1.1 160 0.719 Circumferential Class A Elbow to 1________ Pipe - NDE-600 UT SS 6.000*

Refwience General Requirments Section 8.1.10 B09.011.184 1N1166-15 CN-1NI-166 Circumferential CN-1562-1.1 160 0.719 Claa A Pipe to 1________ Pipe CN-1NI-166 NDE-35 PT SS 6.000 B09.011.184A 1N1166-15 CN-1562-1.1 160 0.719 Circumferential Class A Pipe to 1________ Pipe NDE-600 UT SS 8.000*
Reference General Requirments Section 8.1.10 B69.011.195 1NI241-4 CN-1NI-241 CN-1562-1.2 160 0.906 Circumferential Cliss A E! bow to 1________ PN CN-1 Ni-241 NDE-35 PT SS 8.000 B09.011.195A 1Nt241-4 Circumferential CN-1562-1.2 160 0.906 Class A Elbow to 1________ PW SS 8.000*
Reference General Requirments Section 8.1.10 B09.011.196 1NI241-6 CH-1Ni-241 NDE-600 UT Circumferential CN-1562-1.2 160 0.906 ClaIs A Elbow to 1______ _

Pipe CN-1NI-241 NDE-35 PT SS 8.000 B09.011.196A 1NI241-6 Circumferential CN-1562-1.2 160 0.906 Cliss A Elbow to 1________ PW NDE-600 UT SS 8.000*

Reference General Requirments Section 8.1.10 B09.011.197 1N1241-8 CN-1NI-241 Circumferential CN-1562-1.2 160 0.906 Class A Elbow to 1________ RM ~

CN-1NI-241 NDE-35 PT SS 8.000 B09.011.197A 1N1241-8 Circumferential CN-1562-1.2 160 0.906 Class A Elbow to 1________ Pipe NDE-600 UT SS 12.000* Long Seam Weld to be done with B09.011.008 809.012.008 1NC27-2L CN-1NC-27 140 1.125

Reference General Requirments Section 8.1.10 -

Longitudinal CN-1553-1.0 Class A Tee to 1________ Elbow Totalitems: 80

 . - -                                                                    .   . _ . _          . _ .   . . _ _ . = .._     .           .                       .          .           . - _ . _

DUKE COMPANY A QUALITY ASSURA HNICAL SERVICE 3 Interval 2 Q se Management System Run0: Inservice inspection Outage 1 Inservice Inspection Listing Page 9 : Plant: Catawba 1 Report order: Item Number IIII8" ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS CN-1NC-27 NDE-35 PT SS 12.000 Long Seam Weld to be done with 809.011.008A B09.012.008A 1NC27-2L Longitudinal CN-1553-1.0 140 1.125 Class A Tee to 1________ Elbow CN-1NC-27 NDE-600 UT SS 12.000* Long Seam Weld to be done with 809.011.009 B09.012.009 1NC27-3L 140 1.125

Reference General Requirments Section 8.1.10 Longitudinal CN-1553-1.0 Ct .ss A Tee to 1________ Elbow CN-1NC-27 NDE-35 PT SS 12.000 Long Seam Weld to be done with 809.011.009A B09.012.009A 1NC27-3L Longitudinal CN-1553-1.0 140 1.125 Cl;.ss A Tee to 1________ Elbow CN-1NC-27 NDE-600 UT SS 12.000* Long Seam Weld to be done with 809.011.010 B09.012.010 1NC27-5L 140 1.125
Reference General Requirments Section 8.1.10 i Longitudinal CN-1553-1.0 Class A Tee to i

1________ Elbow CN-1 NC-27 NDE-35 PT SS 12.000 Long Seam Weld to be done with 809.011.010A ; 809.012.010A 1NC27-5L Longitudinal CN-1553-1.0 140 1.125 Class A Tee to 1________ Elbow CN-1NI-148 NDE-600 UT SS 6.000* Long Seam Weld to be done with 809.011.162 BD9.012.162 1N1148-9L 160 0.719

Reference General Requirments Section 8.1.10 Longitudinal CN-1562-1.1 Cliss A Pipe to 1 _ _ _,_ _ _ _ _ Tee CN-1NI-148 NDE-35 PT SS 6.000 Long Seam Weld to be done with B09.011.162A BU9.012.162A 1N1148-9L Longitudinal CN-1562-1.1 160 0.719 Class A Pipe to 1________ Tee CN-1Ni-148 NDE-600 UT SS 10.000* Long Seam Weld to be done with B 5'01U63 B09 012.163 1N1148-1 L 140 1.000
Reference General Requirments Section 8.1.10 Longitudinal CN-1562-1.1 CI:ss A Pipe to 1_________ Elbow ~

CN-1NI-148 NDE-35 PT SS 10.000 Long Seam Weld to be done with B09 011.163A B09.012.163A 1N1148-10L Longitudinal CN-1562-1.1 140 1.000 Cl;ss A Pipe to 1________ Elbow CN-1NI-148 NDE-600 UT SS 10.000* Long Seam Weid to be done with 809.011.164 B09.012.164 1N1148-11L 140 1.000

Reference General Requirments Section 8.1.10 Longitudinal CN-1562-1.1 Cl;ss A Tee to 1________ Valve 1NI82 Totalitems: 90

DUKE COMPANY Interval 2 Outage 1 O QUALITY ASSURA Inservice Inspection HNICAL SERVICES Management System Inservice Inspec60n Listing (v; . Run D>, Page 10 Plant: Catawba 1 Report order: Item Number 11'1 " ITEM NUMBER 10 NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS CN-1NI-148 NDE-35 PT SS 10.000 Long Seam Weld to be done with 809.011.164A B09.012.164A 1N1148-11L Longitudinal CN-1562-1.1 140 1.000 Class A Tee to 1________ Valve 1NI82 CN-1NC-40 NDE-35 PT SS 3.000 809.021.005 1NC40-2 CN-1553-1.0 160 0.438 Circumferential Cla2s A Pipe to 1________ Elbow CN-1 NC-40 NDE-35 PT SS 3.000 509.021.006 1NC40-3 Circumferential CN-1553-1.0 160 0.438 Class A Elbow to 1________ Pips , CN-1NC-40 NDE-35 PT SS 3.000 809.021.007 1NC40-7 Circumferential CN-1553-1.0 160 0.438 ' Class A Elbow to 1________ Pipe CN-1 NC-40 NDE-35 PT SS 3.000 B09.021.008 1NC40-8 Circumferential CN-1553-1.0 160 0.438 Class A Stress weld Pipe to 1________ Valve (INV41) CN-1 NC-80 NDE-35 PT SS 3.000 B09.021.016 1NC80-10 Circumferential CN-1553-1.0 160 0.438 Class A Pipe to 1 -. _ _ _ _ _ _ _ Elbow CN-1 NC-80 NDE-35 PT SS 3.000 ; B09.021.017 1NC80-11 Circumferential CN-1553-1.0 160 0.438 Ct;ss A Nozzle to 1________ Pipe CN-1NC-80 NDE-35 PT SS 3.000 l B09.021.018 1NC80-12 Circumferential CN-1553-1.0 160 0.438 Class A Pipe to 1________ Pipe ; 809.021.101 1NV201-1 CN-1NV-201 NDE-35 PT SS 3.000 Circumferential CN-1554-1.0 160 0.438 Class A Stress weld Vafve TNV04':to 1________ Pipe CN-1NV-201 NDE-35 PT SS 3.000 B09.021.102 1NV201-2 Circumferential CN-1554-1.0 160 0.438 Class A Stress weld Pipe to 1________ Valve 1NV041 Totalitems: 100

         . . _ _                    _ _          _=                    _ .      ,       . _.            _       . . -__         _        .__ . -- . __

DUKE COMPANY g. (T Interval 2 Outage 1 (') QUAUTY ASSU Inservice Inspection CHNICAL SERVICES Inservice inspecWon Usting . Management System (

'y/

4 Run ,J L . Page 11, Plant: Catawba 1 Report order: Item Number 11#i " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS B09.040.051 1N132-9 CN-1NI-32 NDE-35 PT SS 2.000 Socket CN-1562-1.2 160 0.344 Class A Elbow to 1________ Pipe B09.040.052 1N!32-10 CN-1NI-32 NDE-35 PT SS 2.000 Socket CN-1562-1.2 160 0.344 Class A Pipe to 1________ Valve 1N1128 B09.040.053 1N1147-5 CN-1NI-147 NDE-35 PT SS 2.000 Socket CN-1562-1.3 160 0.344 Class A Pipe to 1___ ____ Elbow B09.040.054 1N1147-7 CN-1NI-147 NDE-35 PT SS 2.000 Socket CN-1562-1.3 160 0.344 Class A Pipe to 1________ Valve 1N1171 B09.040.101 1NV307-9 CN-1NV-307 NDE-35 PT SS 2.000 Socket CN-1554-1.0 160 0.344 Class A Tee to 1________ Pipe , 809.040.102 1NV307-11 CN-1NV-307 NDE-35 PT SS 2.000 Socket CN-1554-1.0 160 0.344 Class A Elbow to 1________ Pipe B09.040.103 1NV307-12 CN-1NV-307 NDE-35 PT SS 2.000 Socket CN-1554-1.0 160 0.344 Class A Stress weld Pipe to i__ _____ Valve 1NV861 B09.040.104 1NV307-13 CN-1NV-307 NDE-35 PT SS 2.000 Socket CN-1554-1.0 160 0.344 Class A Pipe to 1________ Elbow B09.040.105 1NV330-1 CN-1NV-33C NDE-35 PT SS 2.000 Socket CN-1554-1.0 160 0.344 Class A Elbow to 1________ Pipe B09.040.106 1NV330-6 CN-1NV-330 NDE-35 PT SS 2.000 , Socket CN-1554-1.0 160 0.344 CI:ss A Elbow to 1________ Pipe Totalitems: 110

p DUKE QUALITY ASSURA COMPANY HNICAL SERVICES RunD interval 2 \ inservice inspection Management System Q qt Inservice Inspection Listing % 12 Plant Catawba 1 Report ortler:ltem Number IIII " ' ITEM NUMBER ID NUMBER ISOIDWG NUMBERS PROC INSP REQ MAT /SCH DINTHK CAL BLOCKS COMMENTS CN-1NV-330 NDE-35 PT SS 2.000 B09.040.107 1NV330-8

                                    . CN-1554-1.0                            160             0.344 Socket Class A                                                         Elbow to 1________                    PW CN-1NV-550        NDE-35 PT            SS              2.000 B09.040.122 1NV550-6 CN-1554-1.5                             160            0.344 Socket Class A Pipe to 1________                    Tee CN-1NV-550       NDE-35     PT        SS              2.000 B09.040.123 1NV550-8 CN-1554-1.5                            160            0.344 Socket Class A                                                         Pipe to 1________                    Flange CN-1NV-550       NDE-35 PT             SS             2.000 B09.040.124 1NV550-11 CN-1554-1.5                            160            0.344 Socket Class A                                                         Elbow to -

1________ Pipe CN-1NV-550 NDE-35 PT SS 2.000 B09.040.125 1NV550-13 CN-1554-1.5 160 0.344-Socket Class A Elbow to 1________ PW CN-1NV-550 NDE-35 PT SS t.500 B09.040.126 1NV550-23 CN-1554-1.5 160 0.281 Socket Class A Pipe to 1________ Flange RCP 1C CN-1NV-614 NDE-35 PT SS 2.000 B09.040.127 1NV614-8 CN-1554-1.5 160 0.344 Socket Class A Elbow to 1________ Pipe CN-1NV-614 NDE-35 PT SS 2.000 B09.040.128 1NV614-11 CN-1554-1.5 160 0.344 Socket Class A Pipe to 1________ Elbow CN-1NV-615 NDE-35 PT SS 2.000 B09.040.129 1NV615-7 CN-1554-1.5 160 0.344 Socket Class A Valve TNVDB2 to 1________ Pipe CN-1NV-615 NDE-35 PT SS 2.000 E509.040.130 1NVB15-8 CN-1554-1.5 160 0.344 Socket Class A Pipe to 1________ Valve 1NV495 Totalitems: 120

DUKE COMPANY interval 2 f

QUALITY ASSURA CHNICAL SERYlCES Q T RunO Inservice Inspection Management System Page 13 Outage 1 Inservice Inspection Listing Plant: Catawba 1 Report order: Item Number 11#1 8 ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS CN-1NV-615 NDE-35 PT SS 2.000 B09.040.131 1NV615-12 CN-1554-1.5 160 0.344 Socket Pipe to Class A 1___-_ __ Tee QAL-14 VT-3 SS 6.000 Inspect one of the following (1NC-1,2,or 3) B12.050.001A 1NC-1 CN-1NC-224 0.719 if disassembled CNM 1205.09-01 Class A 1234567__ QAL-14 VT-3 SS 6.000 inspect one of the following (1NC-1,2.or 3) B12.050.001B 1NC-2 CN-1NC-258 0.719 if disassembled CNM 1205.09-01 Class A 1234567 QAL-14 VT SS 6.000 Inspect one of the following (1NC-1,2 or 3) B12.050.001C 1NC-3 CN-1NC-227 0.719 ifdisassembled CNM 1205.09-01 Cla:s A 1234567 QAL-14 VT-3 SS 10.000 inspect one of the following(1Ni-59,60,70,71,81,82,93,or94) B12.050.005A INI-59 CN-1NI-163 1.000 ifdisessembled CNM 1205.00-62 Ct;ss A 1234567 QAL-14 VT-3 SS 10.000 Inspect one of the following(1Ni-59,6UJ6 71,81,82,93.or94) B12.050.005B INI-60 CN-1NI-162 1.000 if disassembled CNM 1205.00-62 Class A 1234567 QAL-14 VT-3 SS 6.000 Inspectoneof the B12.050.007A INi-126 CN 1NI-241 0.719 following(1NI-126,134,157,160,175,176.180 or 181) CNM 1205.00-63 if disassembled Cl ss A 1234567 44.00050380 Residual Heat Removal Heat Exchanger 1B Shell to Flange C01.010.002 1BRHRHX-5-9 CN-1561-1.0 NDE-12 RT SS 0.875 Pc.5 to Pc.9 Examined Outage 1(EOC9) to meet first interval I Circumferential CNM 1201.06-83 Reference T requirements; Reference PIP #1-C95-1437; CI:ss B Request for Relief 95-01 1____6___ Containment Spray Heat Exchanger 1 A Shell to Tube Sheet CN-1563-1.0 NDE-630 UT SS 52.75050380 C6Tlf30.001 1ANSilL3-7 0.750 Pc.3 to Pc.7 Circumferential CNM 1201.06-90 ! Class B 1________ Residual Heat Removal Heat Exchanger 1 A CN-1561-1.0 NDE-35 PT SS 0.000 CUT 61T001 1ARHRHX-6-23 Pc. 6 to Pc. 23 CNM-1201.0EL83 0.750 Circumferential Lower Head to Support Skirt Class B 1 -------- Totalitems: 130

DUKE COMPANY-QUALITY ASSU HNICAL SERVICES Run @ ~ Iml 2 Inter ** Inspection Man._ ..;.t System Outage 1 incorde Won Lis6ng % 14 Plant: Catawba 1 Reportorder: Item Number 11#1 " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP. REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS NDE-35 PT SS. 6.000 Welded Attachment C03.020.029 1-R-NI-2306 CN-1491-N1008 CN-1562-1.3 0.906 Rigid Support Class 8 1________ Welded Attachment CN-1491-SM001 NDE-25 MT CS 34.000 C03.020.065 1-R-SM-1564 PT Examination may be used in conjunction with MT CN-1593-1.0 NDE-35 1.000 Mech Snubber Exarmnation in order to obtain 100% weld coverage. Class B 1-_______ Welded Attachment

CN-1491-SM001 NDE-25 MT CS 34.000 C03.020.006 1-R-SM-1566 CN-1593-1.0 0.750 Mech Snubber Class B 1________ Welded Attachment CN-1491-SM029 NDE-25 MT CS 34.000 C03.020.084 1-R-SM-1570 CN-1593-1.0 0.750 Mech Snubber Cuss B i 1________ _ Welded Attachment CN-1491-SM029 NDE-25 MT CS 34.000 + C03.020.086 1-R-SM-1572 CN-1593-1.0 0.750 Rigid Support CtssB 1________ Welded Attachment CN-1491-SM029 NDE-25 MT CS 34.000 C63.020.087 1-R-S'M-1573 CN-1593-1.0 0.750 Mech Snubber Ctss B 1____..__ Welded Attachment CN-1491-SM029 NDE-25 MT CS 34.000 C03.020.088 1-R-SM-1574 CN-1593-1.0 0.750 Rigid Support Class B 1 0.000 Residual Heat Removal Pump 1 A Lugs to Pump Casing (3 C03.030.001 1RHRPA-LUGS CNMh201.0514 NDF35 PT SS 0.000 Lugs) Circumferential CNM-1201.05-270 CtssB 1 _______ SS 12.000*

R;' re6ce G wei Requirements Section 8.1.10 C05.011.001 1FW12-3 CN-1FW-12 NDE-60C UT CN-1571-1.0 STD 0.375 Circumferential Pipe to

;     Cuss B 1________                                               Elbow CN-1FW-12              NDE-35 PT                                 SS                      12.000 C05.011.001 A 1FW12-3 CN-1571-1.0                                                      STD                       0.375 Circumferential Pipe to Cliss B 1________                                               Elbow Tntat items:           140

DUKE COMPANY p.s N Inte. 58 2 g s QUALITY ASSURA Inservice inspection CHNICAL SERVICES Management System (V' RunR Page 15 Inservice Inspection Listing Plant: Catawba 1 Report order: Item Number 11I18 8 ' ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REO MAT /SCH DINTHK CAL BLOCKS COMMENTS NDE-600 UT SS 18.000*

Referew:e General Requirements Secucn 8.1.10 C05.011.034 1ND3-1 CN-1ND-3 Circumferential CN-1561-1.0 40 0.562 Class B Valve 1NI185A to 1________ PW CN-1 ND-3 NDE-35 PT SS 18.000 C05.011.034A 1ND3-1 Circumferential CN-1561-1.0 40 0.562 Class B Valve 1NI185A to 1____-.___ Pipe NDE-600 UT SS 18.000*
Reference General Requirements Section 8.1.10 C05.011.035 1ND3-3 CN-1 ND-3 Circumferential CN-1561-1.0 40 0.562 Class B Tee to 1________ Reducer CN-1 ND-3 NDE-35 PT SS 18.000 C05.011.035A 1ND3-3 Circumferential CN-1561-1.0 40 0.562 Class B Tee to 1________ Reducer NDE-600 UT SS 18.000*
Refe ence General Requiremcnts Section 8.1.10 C05.011.036 1ND3-6 CN-1ND-3 Circumferential CN-1561-1.0 40 0.562 Class B Tee to 1________ Reducer C05.011.036A 1ND3-6 CN-1 ND-3 NUE-35 PT SS 18.000 Circumferential CN-1561-1.0 40 0.562 Class B Tee to 1________ Reducer CN-1ND-41 NDE-600 UT SS 12.000 C05.011.050 1ND41-3 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to 1_____ __

Elbow CN-1ND-41 NDE-35 PT SS 12.000 C05.011.050A 1ND41-3 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to 1________ Elbow NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 C05.011.051 1ND42-2 CN-1ND-42 Circumferential CN-1561-1.0 STD 0.375 Class B Elbow to 1________ Pipe CN-1 ND-42 NDE-35 PT SS 12.000 C05.011.051 A 1ND42-2 Circumferential CN-1561-1.0 STD 0.375 Class B Elbow to 1 - - _ _ _ _ . - _ - .

Pipe Totalitems: 150

A DUKE COMPANY h QUALITY ASSU CHNICAL SERVICES interval 2 ,) RunO , Inservice Inspection "i. 4 ..;at System Outage 1 Page 16 Plant: Catawba 1 Report order: Item Number Inservice inspection Listing III ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS C05.011.052 1ND42-5 CN-1ND-42 NDE-600 UT SS 12.000*

Reference Gw+TJ Requireire ds Secuen 8.1.10 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to 1________ Elbow C05.011.052A 1ND42-5 CN-1ND-42 NDE-35 PT SS 12.000 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to 1________ Elbow CN-1ND-42 NDE-600 UT SS 12.000*
Reference General Requirements Section 8.1.10 C05.011.053 1ND42-6 Circumferential CN-1561-1.0 STD 0.375 Class B Elbow to 1________ Pipe C05.011.053A 1ND42-6 CN-1ND-42 NDE-35 PT SS 12.000 ;

Circumferential CN-1561-1.0 STD 0.375 Ct=s B Elbow to 1________ Pipe CN-1ND-42 NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 C05.011.054 1ND42-7 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to 1________ Elbow ;

C05.011.054A 1ND42-7 CN-1ND-42 NDE-35 PT SS 12.000 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to 1________ Elbow CN-1ND-42 NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 C05.011.055 1ND42-8 Circumferential CN-1561-1.0 STD 0.375 Class B Elbow to 1________ Pipe C05.011.055A 1ND42-8 CN-1ND-42 NDE-35 PT SS 12.000 Circumferential CN-1561-1.0 STD 0.375 Clas B Elbow to Pipe ;

1________ CN-1ND-44 NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 C05.011.060 1ND44-5 Circumferential CN-1561-1.2 STD 0.375 Class B Pipe to 1________ Elbow C05.011.060A 1ND44-5 CN-1ND-44 NDE-35 PT SS 12.000 Circumferential CN-1561-1.2 STD 0.375 Class B Pipe to 1________ Elbow Totalitems: 160

Interval 2 O QUALITY ASSU DUKE COMPANY CHNICAL SERVICES Management System A) (V RunD Inservice inspection Page 17 Outage 1 Inservice IWon Listing Plant Catawba 1 Report order: Item Number 11#18'" ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIAITHK CAL BLOCKS COMMENTS NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 C05.011.061 1ND44-6 CN-1ND-44 Circumferential CN-1561-1.2 STD 0.375 Class B Elbow to 1________ Pipe CN-1ND-44 NDE-35 PT SS 12.000 C05.011.061 A 1ND44-6 Circumferential CN-1561-1.2 STD 0.375 Class B Elbow to 1 _______

Pipe SS 12.000*

Reference General Requirements Section 8.1.10 C05.011.062 1ND44-7 CN-1ND-44 NDE-600 UT Circumferential CN-1561-1.2 STD 0.375 Class B Pipe to 1________ Elbow CN-1ND-44 NDE-35 PT SS 12.000 C05.011.062A 1ND44-7 Circumferential CN-1561-1.2 STD 0.375 Clars B Pipe to 1________ Elbow SS 12.000*
Reference General Requirements Section 8.1.10 C05.011.063 1ND55-10 CN-1ND-55 NDE-600 UT Circumferential CN-1561-1.1 STD 0.375 Claes B Pipe to 1_-.______ Elbow CN-1ND-55 NDE~35 PT SS 12.000 C65 011.063A 1ND3sT1 0 Circumferential CN-1561-1.1 STD 0.375 Class B Pipe to 1________ Elbow ~

SS 12.000*

Reference General Requirements $edtiois.~1.i0 C'05.011.064 1ND55-11 CN-1ND-55 NDR400 UT Circumferential CN-1561-1.1 STD 0.375 Cliss B Elbow to 1________ Pipe CN-1ND-55 NDE-35 PT SS 12.000 C05.011.064A 1ND56-11 Circumferential CN-1561-1.1 STD 0.375 Class B Elbow to 1________ Pipe NDE-600 U1 SS 8.000*
Reference General Requirements Section 8.1.10 C05.011.101 1Ni1-1 CN-1 NI-1 Circumferential CN-1562-1.3 160 0.906 Class B Elbow to 1________ Pipe CN-1NI-1 NDE-35 PT SS 8.000 C05.011.101 A 1N11-1 Circumferential CN-1562-1.3 160 0.906 Ct:.ss B Elbow to 1________ Pipe Totalitems: 170

DUKE COMPANY Interval 2 Outage 1 O' QUALITY ASSU Inservice Inspection Inservice inspection Listing CHNICAL SERVICES Management System V RunC Page 18 Plant: Catawba 1 Report order: Item Number 11/18/96 ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS NDE-600 UT SS 8.000*

Reference General Requirements Sedion 8.1.10 C05.011.102 1N11-2 CN-1 NI-1 Circumferential CN-1562-1.3 160 0.906 Class B Pipe to 1________ Elbow CN-1NI-1 NDE-35 PT SS 8.000 C05.011.102A 1N11-2 CN-1562-1.3 160 0.906 Circumferential Class B Pipe to 1________ Elbow SS 8.000*
Reference General Requirements Section 8.1.10 C05.011.103 1N11-8 CN-1 NI-1 NDE-600 UT CN-1562-1.3 160 0.906 Circumferential Class B Tee to 1_________ Elbow CN-1NI-1 NDE-35 PT SS 8.000 C05.011.103A 1 Nit-8 Circumferential CN-1562-1.3 160 0.906 Cla s B Tee to .

1________ Elbow SS 6.000*

Reference General Requirements Section 8.1.10 C05.011.104 1 Nil-11 CN-1Ni-1 NDE-600 UT Circumferential CN-1562-1.3 160 0.719 Cla:s B Reducer to 1________ Pipe CN-1NI-1 NDE-35 PT SS 6.000 C05.011.104A 1N11-11 CN-1562-1.3 160 0.719 Circumferential Cbes B Reducer to 1_______._ Pipe SS 6.000*
Reference General Requirements Section 8.1.10 C05.011.105 1N!1-12 CN-1NI-1 NDE-600 UT Circumferential CN-1562-1.3 160 0.719 Class B Pipe to '

1________ Vafve 1NI180 CN-1NI-1 NDE-35 PT SS 6.000 C05.011.105A 1N11-12 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Valve 1N1180 NDE-600 UT SS 8.000*

Reference General Requirements Section 8.1.10 C05.011.106 1N15-1 CN-1N1-5 Circumferential CN-1562-1.3 160 0.906 Class B Pipe to 1________ Elbow CN-1NI-5 NDE-35 PT SS 8.000 C05.011.106A 1N15-1 Circumferential CN-1562-1.3 160 0.906 Ctzss B Pipe to 1________ Elbow Totalitems: 180

DUKE COMPANY s QUALITY ASSURA ECHNICAL SERVICES } interval 2 v Run C: inservice inspection se Management System Outage 1 Page 19 Inservice Inspection Listing Plant: Catawba 1 Report order: ftem Number 11/18M : ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIAITHK CAL BLOCKS COMMENTS NDE-600 UT SS 8.000*

Reference General Requirements Section 8.1.10 C05.011.107 1N15-2 CN-1N!-5 Circumferential CN-1562-1.3 160 0.906 Class B Elbow to 1________ PW CN-1NI-5 NDE-35 PT SS 8.000 C05.011.107A 1N15-2 CN-1562-1.3 160 0.906 Circumferential Class B Elbow to 1 _______

Pipe SS 6.000*

Reference General Requirements Section 8.1.10 C05.011.108 1N15-6 CN-1NI-5 NDE-600 UT Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow CN-1NI-5 NDE-35 PT SS 6.000 C05.011.108A 1N15-6 Circumferential CN-1562-1.3 160 0.719 Cl=s B Pipe to 1______.__ Eibow NDE-600 UT SS 6.000*
Reference General Requirements Section 8.1.10 C05.011.109 1N15-7 CN-1N!-5 Circumferential CN-1562-1.3 160 0.719 Ctss B Elbow to 1__ _ ___

Pipe - CN-1NI-5 NDE-35 PT SS 6.000 CQf611.109A 1N15-7 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1________ Pipe NDE-600 UT SS 6.000*

Reference General Requirements Section 8.1.10 C05.011.110 1N15-10 CN-1NI-5 Circumferential CN-1562-1.3 160 0.71B Ctss B Pipe to 1________ Elbow CN-1NI-5 NDE-35 PT SS 6.000 C05.011.110A 1N15-10 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow NDE-600 UT SS 6.000*
Reference General Requirements Section 8.1.10 C05.011.111 1N15-11 CN-1NI-5 Circumferential CN-1562-1.3 160 0.719 C!sss B Elbow to 1______ _

Pipe CN-1 NI-5 NDE-3C PT SS 6.000 C05.011.111 A 1N15-11 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1 Pipe Totalitems: 190

                                                                                        -.                                                                .~ ___                                                       .       _       .m . _._    , ,          ,     , ,_ _

DUKE COMPANY QUALITY ASSURA CHNICAL SERVICES Run0; Intervsf 2 Inservice inspection Management System s Outage 1 IMce inspection Listing Page 20 : Plant Catawba 1 Report order: Item Number 11'1 8 ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS NDE-600 UT SS 6.000* Reference General Requirements Section 8.1.10 C05.011.112 1N15-12 CN-1NI-5 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow C05.011.112A 1N15-12 CN-1NI-5 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow NDE-600 UT SS 6.000* Reference General Requirements Section 8.1.10 C05.011.113 1N15-13 CN-1 NI-5 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to l 1________ PW C05.011.113A 1N15-13 CN-1NI-5 NDE-35 PT 'SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1________ Pipe NDE-600 UT. SS 6.000* Reference General Requirements Section 8.1.10 C05.011.116 1N16-11 CN-1 NI-6 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to ; 1________ Pipe C05.011.116A 1NI6-11 CN-1NI-6 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 163 0.719 Class B Elbow to 1________ Pipe ~ NDE-600 UT SS 6.000*

Reference General Requiremenis Seciion s.1.10 '

C05.011.117 1N16-12 CN-1NI-6 Circumferential CN-1562-1.3 160 0.719 ; CLss B Pipe to 1__ _____ Elbow C05.011.117A 1N16-12 CN-1NI-6 NDET35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Ctss B Pipe to 1________ Elbow CN-1 NI-24 NDE-600 UT SS 6.000* Reference General Requirements Section 8.1.10 C05.011.135 1NI24-2 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow C05.011.135A 1N124-2 CN-1 NI-24 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to , 1________ Elbow Totalitems: 200

DUKE COMPANY interval 2 (' QUALITY ASSURA inservice Inspection CHNICAL SERVICES Management System V

Run43 Outage 1 Page 21 Inservice inspection Listing Plant Catawba 1 Report order: Item Number 11#18 8 ' ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS SS 6.000*

Reference General Requirements Section 8.1.10 C05.011.136 1N124-3 CN-1Ni-24 NDE-600 UT Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1_____ _

Pipe CN-1Ni-24 NDE-35 PT SS 6.000 C05.011.136A 1N124-3 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1________ PM

NDE-600 UT SS 6.000*

Reference General Requirements Section 8.1.10 CD5.011.137 1N124-6 CN-1NI-24 Circumferential CN-1562-1.3 160 0.719 Chss B Pipo to 1________ Elbow

CN-1Ni-24 NDE-35 PT SS 6.000 CDS.011.137A 1N124-6 Circumferential CN-1562-1.3 WO 0.719 Ctss B Pipe to 1_____ _ Elbow NDE-600 UT SS 6.000*

Reference General Requirements Section 8.1.10 C05.011.138 1N124-7 CN-1 NI-24 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1________ Pipe CN-1N1-24 NDE-35 PT SS 6.000 CD$.Di1.138A 1N124-7 Circumferential CN-1562-1.3 160 0.719 Cbss B Elbow to 1________ Pipe NDE-600 UT SS 6.000*
Reference General Requirements Section 8.1.10 C05.011.139 1N125-2 CN-1NI-25 Circumferential CN-1562-1.3 160 0.719 Ctss B Pipe to 1________ Elbow C05.011.139A 1N125-2 CN-1 NI-25 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow NDE-600 UT SS 6.000*
Reference General Requirements Section 8.1.10 C05.011.140 1NI25-3 CN-1 N1-25 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1________ Pipe C05.011.140A 1N125-3 CN-1 NI-25 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1________ PM Totalitems: 210

s DUKE COMPANY QUALITY ASSU CHNICAl. SERVICES ~,} RunO , interval 2

Inservice inspection Management System v Outage 1 Page 22 '

Inservice Inspection Lisung Plant: Catawba 1 Report order: Item Number 11'1 " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSPREQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS NDE-600 UT SS 6.000*

Reference General Requirements Section 8.1.10 C05.011.141 1N125-7 CN-1NI-25 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow C05.011.141 A 1N125-7 CN-1NI-25 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Pipe to 1________ Elbow NDE-600 UT SS 6.000*
Reference General Requirements Section 8.1.10 C05.011.142 1N125-8 CN-1 NI-25 Circumferential CN-1562-1.3 160 0.719 Clais B Elbow to 1________ PW C05.011.142A 1N125-8 CN-1Ni-25 NDE-35 PT SS 6.000 Circumferential CN-1562-1.3 160 0.719 Class B Elbow to 1____ ___

Pipe NDE-600 UT SS 10.000*

Reference General Requirements Section 8.1.10 C05.011.209 1NS20-16 CN-1NS-20 Circumferential CN-1563-1.0 XS 0.500 Class B Pipe to 1________ Reducer C05.011.209A 1NS20-16 CN-1NS-20 NDE-35 PT SS 10.000 Circumferential CN-1563-1.0 XS 0.500 Class B Pipe to 1________ Reducer <

CN-1NS-20 NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 CD5.011.210 1NS20-17 Circumferential CN-1563-1.0 XS 0.500 Class B Term end Reducer to 1________ Cont. Spray HX 1 A d 5.011.2ibA~ilfS20-17 CN-1NS-20 NDE-35 PT SS 12.000 Circumferential CN-1563-1.0 XS 0.500 CI ss B Term end Reducer to 1________ Cont. Spray HX 1A ,

CN-1NS-22 NDE-600 UT SS 10.000*

Reference General Requirements Section 8.1.10 C05.011.211 1NS22-1 Circumferential CN-1563-1.0 XS 0.500 Class B Reducer to 1________ Pipe C05.011.211 A 1NS22-1 CN-1NS-22 NDE-05 PT SS 10.000 Circumferential CN-1563-1.0 XS 0.500 Class B Reducer to 1________ PW Totalitems: 220

N DUKE COMPANY interval 2 QUALITY ASS CHNICAL SERVICES Inservice Inspection Management System s, RunO Outage 1 Page 23 Plant Catawba 1 Report order: Item Number Inservice inspection Listing ' 11/18/96 ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS C05.011.212 1NS22-21 CN-1NS-22 NDE-600 UT SS 12.000*

Reference General Requirements Section 8.1.10 Circumferential CN-1563-1.0 XS 0.500 Class B Term end Cont. Spray HX 1A to 1________ Reducer C05.011.212A 1NS22-21 CN-1NS-22 NDE-35 PT SS 12.000 Circumferential CN-1563-1.0 XS 0.500 Class B Term end Cont. Spray HX 1 A to 1________ Reducer C05.011.303 1NV-309-lNLET CN-1NV-36 NDE-600 UT SS 3.000* Dwg. CNM-1205.06-48 (PC. 35 to PC. 68)

Circumferential CN-1554-1.2 160 0.438

Reference General Requirements Section 8.1.10 Class B Valve Body to 1________ Corw&t Reducer C05.011.303A 1NV-309-INLET CN-1NV-36 NDE-35 PT SS 3.000 Circumferential CN-1554-1.2 160 0.438 Ctss B Valve Body to 1________ Concentric Reducer C05.011.304 1NV-309-OUTLET CN-1NV-36 NDE-600 UT SS 3.000* Dwg. CNM-1205.06-48 (PC. 35 to PC. 68)

Circumferential CN-1554-1.2 160 0.438

Reference General Requirements Section 8.1.10 Clns B Valve Body to 1________ Concentric Reducer C05.011.304A 1NV-309-OUTLET CN-1NV-36 NDE-35 PT SS 3.000 Circumferential CN-1554-1.2 160 0.438 Cixs B Valve Body to 1________ Concentric Reducer CD5.012.001 1FW12-3L CN-1FW-12 NDM00 UT SS 12.000* Long Seam Weld to be done with C 5.011.001 CN-1571-1.0 STD 0.375
Reference General Requirements Section 8.1.10 Longitudinal Class B Pipe to 1________ Elbow ~

CN-1 FW-12 NDE-35 PT SS 12.000 Long Seam Weld to be done with C05IOI1T001 A C05.012.001 A 1FW12-3L Longitudinal CN-1571-1.0 STD 0.375 Class B Pipe to 1________ Elbow C05.012.034 1ND3-1L CN-1ND-3 NDE-600 UT SS 18.000* Long Seam Weld to be done with C05.011.034 CN-1561-1.0 40 0.562

Reference General Requirements Section 8.1.10 Longitudinal Ctss B Valve 1N1185A to C05.012.034A 1 ND3-1L CNI1ND 3 NDE-35 P SS 18.000 Long Seam Weld to be done with C05.011.034A Lonjitudinal CN-1561-1.0 40 0.562 Class B Valve 1N!185A to 1________ PM Totalitems: 230

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

DUKE COMPANY % QUALITY ASSURA CHNICAL SERVICE 3 RunO interval 2 Insenrice Inspection Mac. 2% System Outage 1 Page 23 Inservice inspection Lisung Plant: Catawba 1 Report order: item Number 11#1" j ITEM NUMBER ID NUMBER ISO /DWG NUMBERS -PROC INSP. REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS NDE-600 UT SS 18.000* Long Seam Weld to be done with C05.011.035 l C05.012.035 1ND3-3L CN-1ND-3 40 0.562

Reference General Requirements Seebon 8.1.10 i Longitudinal CN-1561-1.0 Tee to [

Class B j 1________ Reducer Long Seam Weld to be &,66 with C05.011.035A l CN-1ND-3 NDE-35 PT SS 18.000 C05.012.035A 1ND3-3L Longitudinal CN-1561-10 40 0.562 Class B Tee to 1 _______ Reducer ~

CN-1ND-3 NDE-600 UT SS 18.000* Long Seem Weld to be done with C05.011.036 C05.012.036 1ND3-6L

Reference General Requirements Secbon 8.1.10 Longitudinal CN-1561-1.0 40 0.438 Class B Tee to 4

[ 1_ ___ __ Reducer NDE-35 PT SS 18.000 Long Seam Weld to be done with C05.011.036A C05.012.036A 1ND3-6L CN-1ND-3 ! Longitudinal CN-1561-1.0 40 0.438 Class B Tee to i 1________ Reducer Long Seam Weld to be done with C05.011.050 t CN-1ND-41 NDE-600 UT SS 12.000* C05.012.050 1ND41-3L

Reference General Requirements Section 8.1.10 Circumferential CN-1561-1.0 STD 0.375 Class B Pipe to l

1_ ______ Elbow

NOT35 PT SS 12.000 Long Seam Weld to be done with CBS.011.0504~ C66~ 12.050A 1ND4T 3L CNTND-41 ; Circumferential CN-1561-1.0 STD 0.375 CI:ss B Pipe to 1________ Elbow NDE-600 UT SS '/2.000* Long Seam Weld to be done with C05.011.051 C05.012.051 1ND42-2L CN-1ND-42 STD 1.375

Reference General Requirements Section 8.1.10 ;

Longitudinal CN-1561-1.0 i Class B Elbow to 1________ Pipe CN-1ND-42 NDE-35 PT SS 12.000 Long Seem Weld to be done with C05.011.051 A , C05.012.051 A 1ND42-2L Longitudinal CN-1561-1.0 STD 0.375 I Cic.ss B Elbow to I 1________ Pipe NDE-600 UT SS 12.000* Long Seam Weld to be done with CD5.011.052 C05.012.052 1ND42-5L CN-1ND-42 STD 0.375

Reference General Requirements Section 8.1.10 i Longitudinal CN-1561-1.0 Class B Pipe to 1________ Elbow CN-1ND-42 NDE-35 PT SS 12.000 Long Seam Weld to tm done with C05.011.052A C05T0i2 D52A 1ND42-5L Longitudinal CN-1561-1.0 STD 0.375

Class B Pipe to 1________ Elbow Totalitems: 240 ,

DUKE COMPANY QUALITY HNICAL SERVICES RunD Interval 2 inservice inspection Ms.._ _ cc% System Oukge 1 Page 25 I in*Pecdon Lis6ng Plant: Catawba 1 Report order: Item Number 11 " l TEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIAfrHK CAL BLOCKS COMMENTS

NDE-600 UT SS 12.000* Long Seem Weld to be done with C05.011.053 C05.012.053 1ND424L CN-1ND-42 STD 0.375

Reference General Requwemer.ts Section 8.1.10 Longitudinal CN-1561-1.0 Class B Elbow to 1___ ____

Pipe NDE-35 PT SS 12.000 Long Seem Weld to be done with C05.011.053A C05.012.053A 1ND42-6L CN-1ND-42 Longitudinal CN-1561-1.0 STD 0.375 Class B Elbow to 1________ PW NDE-600 UT SS 12.000* Long Seam Weld to be done with C05.011.054 C05.012.054 1ND42-7L CN-1ND-42 STD 0.375

Reference General Requirements Sechon 8.1.10 Longitudinal CN-1561-1.0 Ctns B Pipe to 1________ Elbow NDE-35 PT SS 12.000 Long Seam Weld to be done with C05.011.054A d)S.012.054A 1ND42-7L CN-1ND-42 Longitudinal CN-1561-1.0 STD 0.375 Clxs B Pipe to 1___ ____

Elbow CN-1ND-42 NDE-600 UT SS 12.000* Long Seam Weld to be done with C05 011.055 C05.012.055 1ND42-8L

Reference General Requirements Section 8.1.10 Longitudinal CN-1561-1.0 STD 0.375 Clas B Elbow to 1________ PW NDE-35 PT SS 12.000 Long Seam Weld to be done with C 5~6T1T055A C05.012.055A 1ND42-8L CN-1ND-42 Longitudinal CN-1561-1.0 STD 0.375 Ciss B Elbow to CN1N b NbE-600 SS 12.000* Long Seam Weld io lie dorie~with C05.011.060 C05.012.060 1ND44-5L
Reference General Requirements Section 8.1.10 Longitudinal CN-1501-1.2 STD 0.375 Cliss B Pipe to 1_____ __

Elbow CN-1 ND-44 NDE-35 PT SS 12.000 Long Seam Weld to be done with C05.011.06dh C65.012.060A 1ND44-5L Longitudinal CN-1561-1.2 STD 0.375 CI:ss B Pipe to 1________ Elbow CN-1ND-44 NDE-600 UT SS 12.000* Long Seam Weld to be done with CD5.011.061 C 5.012.061 1ND44-6L

Reference General Requirements Section 8.1.10 Longitudinal CN-1561-1.2 STD 0.375 Cliss B Elbow to 1________ Pipe CN-1 ND-44 NDE-35 PT SS 12.000 Long Seam Weld to be done with C05.011.061 A C65.012.061 A 1ND44-6L Longitudinal CN-1561-1.2 STD 0.375 Class B Elbow to 1________ PW Totalitems: 250

o DUKE COMPANY (' N interval 2 Outage 1 (V) QUALITY ASSURA inservice inspection CHNICAL SERVICES ase Management System Inservice inspection Listing v) RunO Page 26 Plant: Catawba 1 Report order: Item Number 11/18196 ' ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS CDS.012.062 1ND44-7L CN-1ND-44 NDE-600 UT SS 12.000* Long Seam Weld to be done with C05.011.062 Longitudinal CN-1561 1.2 STD 0.375

Reference General Requirements Section 8.1.10 Class B Pipe to 1________ Eloow C05.012.062A 1ND44-7L CN-1 ND-44 NDE-35 PT SS 12.000 Long Seam Weld to be done with C05.011.062A Longitudinal CN-1561-1.2 STD 0.375 CI ss B Pipe to 1________ Elbow C05.012.063 1ND55-10L CN-1ND-55 NDE-600 UT SS 12.000* Long Seam Weld to be done with C05.011.063 CN-1561-1.1 STD 0.375
Reference General Requirements Section 8.1.10 Circumferential Clnss B Pipe to 1________ Elbow C05.012.063A 1ND55-10L CN-1 ND-55 fide 35 PT SS 12.000 Long Seam Weld to be done with C05.01i B63A Circumferential CN-1561-1.1 STD 0.375 Class B Pipe to 1________ Elbow CD5.012.064 1ND55-11L CN-1ND-55 NDE-600 UT SS 12.000* Long Seam Weld to be done with C05.011.064 CN-1561-1.1 STD 0.375
Reference General Requirements Section 8.1.10 Circumferential Class B Pipe to 1________ Elbow C05.012.064A 1ND55-11L CN-1 ND-55 NDE-35 PT SS 12.000 Long Seam Weld to be done with C 5.011.054A Circumferential CN-1561-1.1 STD 0.375 Class B Pipe to C65' 12T2D9 lNs20-16L CNkNSU- O NDE 400 U SS 10.000* Long Seam Weld to be done witfiC65TOTi 2D9 Longitudinal CN-1563-1.0 XS 0.500
Reference General Requirements Section 8.1.10 CI:ss B Pipe to 1________ Reducer C05.012.209A 1NS20-16L CN-1 NS-20 NDE-35 PT SS 10.000 Long Seam Weld to be done with C05.011.209A Longitudinal CN-1563-1.0 XS 0.500 Cliss B Pipe to 1________ Reducer C05.012.210 1NS2C-17L CN-1NS-20 NDE-600 UT SS 12.000* Long Seam Weld to be done with C05.011.210 Longitudinal CN-1563-1.0 XS 0.500
Reference General Requirements Section 8.1.10 Class B Term end Reducer to 1________ Cont. Spray HX 1 A Totalitems: 259

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

Interval 2 s DUKE QUALITY ASSURA Inservice inspection COMPANY CHNICAL SERVICES Management System (q w/

RunD Outage 1 Page 27 Plant: Catawba 1 Report order: Item Number Inservice inspection Listing II#I" ' ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS C05.012.210A 1NS20-17L CN-1NS-20 NDE-35 PT SS 12.000 Long Seam Weld to be done with C05.011.210A Longitudinal CN-1563-1.0 XS 0.500 Class B Term end Reducer to 1________ Cont. Spray HX 1 A C05.012.211 1NS22-1L CN-1NS-22 NDE-600 UT SS 10.000* Long Seam Weld to be done with C05.011.211 CN-1563-1.0 XS 0.500

Reference General Requirements Section 8.1.10 Longitudinal Class B Reducer to 1________ PW C05.012.211 A 1NS22-1L CN-1NS-22 NDE-35 PT SS 10.000 Long Seam Weld to be done with C05.011.211 A Longitudinal CN-1563-1.0 XS 0.500 Clars B Reducer to 1________ Pipe C05.012.212 1NS22-21L CN-1 NS-22 NDE-600 UT SS 12.000* Long Seam Weld to be done with C05.011.212 CN-1563-1.0 XS 0.500
Reference General Requirements Section 8.1.10 Longitudinal Class B Term end Cont. Spray HX 1A to l 1________ Reducer C05.012.212A 1NS22-21L CN-1NS-22 NDE-35 PT SS 12.000 Long Seam Weld to be done with C05.011.212A t Longitudinal CN-1563-1.0 XS 0.500 j Class B Term end Cont. Spray HX 1A to 1________ Reducer CN-1CA-69 NDE-600 UT CS 6.000*
Reference General Requirements Section 87130 C05.051.014 1CA69-2 Circumferential CN-1592-1.1 80 0.432 Class B Pipe to 1________ Elbow d 5.051.014A 1CA69-2 CN-1CA-69 NDE-25 MT CS 6.000 Circumferential CN-1592-1.1 80 0.432 Class B Pipe to ,

1________ Elbow CN-1CA-69 NDE-600 UT CS 6.000*

Reference General Requirements Section 8.1.10 CUST061.015 1CA59-14 Circumferential CN-1592-1.1 80 0.432 CL:ss B Elbow to 1________ Pipe d65.051.015A 1CA69-14 CN-1CA-69 NDE-25 MT CS 6.000 Circumferential CN-1592-1.1 80 0.432 Class B Elbow to 1________ Pipe CN-1CA-71 NDE-600 UT CS 6.000*
Reference General Requirements Section 8.1.10 C65.051.018 1CA71-6 Circumferential CN-1592-1.1 80 0.432 Class B Elbow to 1________ Pipe Totalitems: 269

                                                                                                                                                 . . m _ _ _ ..                         . _ _ . . _   .   .._ ___

COMPANY p QUALITY ASSU DUKE CHNICAL SERVICES s Run D: Interval 2 Inservice inspection Management System n Outage 1 Inservice Inspection Lisung Page 28 Plant: Catawba 1 Report order: Item Number III" ! ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS C05.051.018A 1CA71-6 CN-1CA-71 NDE-25 MT CS 6.000 Circumferential CN-1592-1.1 80 0.432 , Class B Elbow to 1________ Pipe CN-1CA-73 NDE-600 UT CS 6.000* Reference General Requirements Section 8.1.10 C05.051.020 1CA73-5 Circumferer*tial CN-1592-1.1 80 0.432 CI:ss B Elbow to 1________ PW C05.051.020A 1CA73-5 CN-1CA-73 NDE-25 MT CS 6.000 Circumferential CN-1592-1.1 80 0.432 Class B Elbow to , 1________ RM CN-1CA-73 NDE-600 UT CS 6.000* Reference General Requirements Section 8.1.10 C05.051.021 1CA73-8 Circumferential CN-1592-1.1 80 0.432 Class B Elbow to t 1________ Elbow C05.051.021 A 1CA73-8 CN-1CA-73 NDE-25 MT CS 6.000 ; Circumfe ential CN-1592-1.1 80 0.432 Class B Elbow to 1________ Elbow CN-1CA-73 NDE-600 UT CS 6.000*

Reference General Requirements Sedn 81.10 ;

C 5.051.022 1CA73-9 Circumferentfal CN-1592-1.1 80 0.432 t Class B Elbow to 1________ Pipe _ _ _ _ _ C05.051.022A 1CA73'9- CN-1CA-73 NDE-25 MT CS 6.000 Circumferential CN-1592-1.1 80 0.432 Class B Elbow to i 1 -_____ _ Pipe

CN-1SM-37

NBE6d0 UT CS 6.000* Reference General Requirements Section 8.1.10 C6$.~ 5i368 ISM 37-2' ' ~ Circumferential CN-1593-1.0 80 0.432 Class B Pipe to 1________ Elbow CDS.051.108A 1SM37-2 CN-1SM-37 NDE-25 MT CS 6.000 . Circumferential CN-1593-1.0 80 0.432 Class B Pipe to 1.,_______ Elbow CN-1SM-37 NDE-600 UT CS 6.000* Reference General Requirements Section 8.1.10 C05.051.109 1SM37-10 Circumferential CN-1593-1.0 80 0.432 Class B Pipe to 1________ PW Totalitems: 279

                                                                                                                            ~ ~.              .__.m                              _    ._     _.                      _.

G. DUKE COMPANY ECHNICAL SERVfCES Interval 2 i Outage 1 QUALITY ASSURA Inservice Inspection se Management System (mV) Run0; Inservice inspection Listing Page 29 Plant: Catawba 1 Report order: Item Number IIII" - ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS C05.051.109A 1SM37-10 CN-1SM-37 NDE-25 MT CS 6.000 Circumferential Cf4-1593-1.0 80 0.432 Class B Pipe to 1________ Pipe C05.051.110 1 SM-70-C CN-1SM-37 NDE-600 UT CS 10.000* Grinnell Piece Mark CT-SM-7D Circumferential CN-1593-1.0 1.500 Weld C Nonle to

Reference General Requirements Section 8.1.10 Class B 1________ PW C05.051.110A 1SM-7D-C CN-1SM-37 NDE-25 MT CS 10.000 Circumferential CN-io93-10 1.500 Class B Nonle to 1________ Pipe C05.051.111 1SM-7D-D CN-1SM-37 NDE-600 UT CS 10.000* Grinnell Piece Mark CT-SM-76 Circumterential CN-1593-1.0 1.500 We!d D Nonle to
Reference General Requirements Section 8.1.10 Class B 1________ Pipe C05.051.111 A 1SM-7D-D CN-1SM-37 NDE-25 MT CS 10.000 Circumferential CN-1593-1.0 1.500 Cliss B Nonle to 1________ Pipe CT)S.051.113 1SM32-2 CN-1 SM-32 NDE400 UT CS 6.000*
Reference General CN-1593-1.0 80 0.432 Requirements Section 8.1.10 Circumferential Cicss B Pipe to 1________ Pipe _ _ _.

CD5.051.113A 1SM32-2 CN-1SM-32 NDE-25 MT CS 6.000 Circumferential CN-1593-1.0 80 0.432 Ciass B Pipe to 1________ Pipe CD5~051.152 1BV15-5 CN-1SV-25 NDE-600 UT CS 10.000* Transition from Nonle (10" x 1.50") CN-1593-1.0 1.500

Refero ce General Requirements Section 8.1.10 Circumferential Cl;ss B Pipe to 1________ Valve 1SV024 t C05.051.152A 1SV25-5 CN-1SV-25 NDE-25 MT CS 10.000 Circumferential CN-1593-1.0 1.500 Clais B Pipe to 1________ Valve 1SV024 ,

CU6.020.003A 1ND-28A CN-1561-1.0 NDE-35 PT SS 8.000 Valve Body Weld Circumferential CNM-1205.00-0207 0.572 Ct=s B Valve Body to 1________ Bonnet i Totalitems: 289 t

p DUKE QUALITY ASSU COMPANY CHNICAL SERVICES Interval 2 Outage 1 () Inservice inspection Management System Rung. Inservice inspection Listing Page 30 l Plant: Catawtsa 1 Report order: Item Number 11#1 " I ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REO MAT /SCH DIA/THK CAL BLOCKS COMMENTS C06.020.00581Ni-121 A CN-1562-1.2 NDE-35 PT SS 4.000 Valve Body Weld Circumferential CNM-1205.00-0087 0.867 Inspect One of the Following: 1NI-1528,1NI-121A Class B Valve Body to 1________ Bonnet C06.020.01SA 1SV-2 CN-1SV-023 NDE-35 PT SS/CS 9.000 Valve Body Weld Circumferential CNM-1205.09-002 1.500 Inspect One of the Foflowing: W-id 1AD Valve inlet Neck to 1SV-2,1SV-3,1SV-4.1SV-5,1 SV-6 Class B 1________ Base 602.020.003 1-R-CA-0282 CN-1492-CA004 QAL-14 VT-3 NA 4.000 Welded Attachment Rigid Support CN-1592-1.1 0.500 To be done with F01.031.003 Class C 1________ D02.020.008 1-R-CA-0178 CN-1492-CA015 QAL-14 VT-3 NA 8.000 Welded Attachment Rigid Support CN-1592-1.1 1.000 To be done with F01.030.007 Class C 1________ F01.010.055 1-R-NI-1218 CN-1491-N1015 QAL-14 VT-3 NA 10.000 Rigid Support CN-1562-1.3 0.000 Class A 1________ ~ F01.010.056 1-R-N1-1220 CN-1491-N1015 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.3 0.000 Class A

                                                                                                                                                                                    ~            ~            ' ~

F01.010.05T i R-Ni 1257~ - ' ' FUTE9hNifj28 QAL-i4 ~~ T-3 NA 6.000 Rigid Support CN-1562-1.1 0.000 Class A 1________ F01.011.051 1-R-NI-1221 CN-1491-N1015 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.3 0.000 Class A 1________ (01.012.001 1-R-NC-1619 CN-1491-NC015 QAL-14 VT-3 NA 3.000 Mech Snubber CN-1553-1.1 0.000 Clns A 1________ ; t NA 3.000

F01.012.002 1-R-NC-1635 CN-1491-NC015 QAL-14 VT-3 Mech Snubber CN-1553-1.1 0.000 Class A 1________ Totalitems: 299

DUKE R COMPANY ,x Interval 2 (]/

                                   !,                                                  QUALITY ASSURA           CHNICAL SERVICES                          (   )
                                     '                                            Inservice inspection      ase Management System                       N,_/    RunO Outage 1                                                                                                                                  Page 31 Plant: Catawba 1 Report order: Item Number                                Inservice inspection Listing 11/18/96' ITEM NUMBER ID NUMBER                ISO /DWG NUMBERS            PROC      INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS F01.012.003 1-R-NC-1636              CN-1491-NC015              QAL-14     VT-3      NA              3.000 Mech Snubber         CN-1553-1.1                                                     0.000 Class A 1____               _

F01.012.004 1-R-NC-1637 CN-1491-NC015 QAL-14 VT-3 NA 3.000 Mech Snubber CN-1553-1.1 0.000 Class A 1________ F01.012.005 1-R-NC-1620 CN-1491-NC016 QAL-14 VT-3 NA 3.000 Mech Snubber CN-1553-1.1 0.000 Class A 1____ __ F01.012.006 1-R-NC-1621 CN-1491-NC016 QAL-14 VT-3 NA 3.000 Mech Snubber CN-1553-1.1 0.000 Class A 1__ _____ F01.012.007 1-R-NC-1622 CN-1491-NC016 QAL-14 VT-3 NA 3.000 Mech Snubber CN-1553-1.1 0.000 Class A 1__ -__ - F01.012.052 1-R-NI-1219 CN-1491-N1015 QAL-14 VT-3 NA 10.000 Mech Snubber CN-1562-1.3 0.000 Cl=s A 1___ ____

                                                                                                                                            -~~ ~ ~ ~ ' ~

F01.012.053 1-R-NI-1232 CN-1491-N1015 QAL-14 VT-3 NA 6.000 Spring Hgr CN-1562-1.3 0.000 Cl;ss A 1_______ F01.020.031 1-R-ND-0360 CN-1492-ND001 QAL-14 VT-3 NA 14.000 Rigid Support CN-1561-1.0 0.000 Ctss B 1__ _____ F01.020.032 1-R-ND-0371 CN-1492-ND001 QAL-14 VT-3 NA 14.000 Rigid Support CN-1561-1.0 0.000 Class B 1________ F01.020.033 1-R-ND-0372 CN-1492-ND001 QAL-14 VT-3 NA 18.000 Welded Attachment Rigid Support CN-1561-1.0 0.365 Class 3 1__ ______ Totalitems: 309

p DUKE COMPANY fS Interval 2 (') Outage 1 QUALITY ASSU Inservice inspection CHNICAL SERVICES Management System (V ) RunO Page 32 Plant Catawba 1 Report order: Item Number Inservice Inspection Listing 11#1 " ITEM NUMBER 1D NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS F01.020.034 1-R-ND-0376 CN-1492-ND002 QAL-14 VT-3 NA 12.000 Rigid Support CN-1561-1.0 0.000 Class B 1________ F01.020.035 1-R-ND-0377 CN-1492-ND002 QAL-14 VT-3 NA 12.000 Rigid Support CN-1561-1.0 0.000 Class B , 1 -_______ F01.020.036 1-R-ND-0411 CN-1492-ND002 QAL-14 VT-3 NA i2.000 Rigid Support CN-1561-1.0 0.000 Class B 1 --______ F01.020.070 1-R-NI-0068 CN-1492-N1010 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Cl;ss B 1________ F01.020.071 1-R-Ni-0076 CN-1492-N1010 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Class 8 1________ F01.020.072 1-R-N1-0072 CN-1492-NIO11 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Class B 1 -------- ___ __ _ _ _ _ _ F01.020.073 1-R-NI-0073 CN-1492-NIO11 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Cliss B 1________ Fdi.020.074 1-R-NI-0074 CN-1492-N1011 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Cl ass B 1________ F01.020.075 1-R-NI-0075 CN-1492-NiO11 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Class B 1________ F01.020.143 1-R-NV-1328 CN-1491-NV003 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Class B 1____ ___ Totalitems: 319

                   <~N.                                            DUKE P      R COMPANY                                            -

QUALii r ASSU CHNICAL SERVICES Interval 2 . ' ' ' ) ( ) ase Management System w_,, Run B

?*tage 1                                             inservice inspection Inservice Inspection Listing                                               Page 33 Plant Catawba 1 Report order:Its rn Number                                                                                                  11118/96 ITEM NUMBER ID NUMBER                lSO/DWG NUMBERS    PROC      INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS F01.020.144 1-R-NV-1329               CN-1491-NV003     QAL-14     VT-3      NA              2.000 Rigid Support     CN-1554-1.5                                            0.000 Class B 1__-_____

F01.020.145 1-R-NV-1509 CN-1491-NV003 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Class B 1________ f01.020.146 1-R-NV-1510 CN-1491-NV003 QAL-14 VT-3 NA 2.000 Rigid Support CN 1554-1.5 0.000 Class B 1 -_______ F01.020.148 1-R-NV-1212 CN-1491-NV010 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Class B 1________ __ F01.020.149 1-R-NV-2156 CN-1491-NV010 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 C.oss B 1________ F01.020.151 1-R-NV-1284 CN-1491-NV018 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Cl;ss B I -------- _ _ _ _ _ _ _ _ _ F01.020.152 1-R-NV-1429 CN-1491-NV018 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Class B 1________ F01.020.154 1-R-NV-0312 CN-1492-NV005 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.2 0.000 Cilss B 1______--_ F01.020.203 1-R-SM-1572 CN-1491-SM029 QAL-14 VT-3 NA 34.000 Welded Attachment Rigid Support CN-1593-1.0 0.750 Class B 1________ F01.020.204 1-R-SM-1574 CN-1491-SM029 QAL-14 VT-3 NA 34.000 Welded Attachment Rigid Support CN-1593-1.0 0.750 Class B 1________ Totalitems: 329

DUKE R COMPANY p QUALITY ASSU CHNICAL SERVICES Interval 2 gj Inservice Inspection Management System g x Run Outage 1 Page 34 Plant: Catawba 1 Report order: Item Number Inservice inspec6on Wting 11#I " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIATTHK CAL BLOCKS COMMENTS F01.021.074 1-R-NI-0067 CN-1492-N1010 QAL-14 VT-3 NA 6.000 Rigid Support CN-1562-1.2 0.000 Class B 1________ F01.021.101 1-R-NS-1201 CN-1491-NS012 VT-3 NA 8.000 Rigid Support CN-1563-1.0 0.000 Class B 1_______ F01.021.102 1-R-NS-1202 CN-1491-NS012 - VT-3 NA 8.000 Rigid Support CN-1563-1.0 0.000 Class B 1________ F01.021.103 1-R-NS-1203 CN-1491-NS012 VT-3 NA 8.000 Rigid Support CN-1563-1.0 0.000 Class B 1________ F01.021.104 1-R-NS-1204 CN-1491-NS012 VT-3 NA 8.000 Rigid Support CN-1563-1.0 0.000 Class B 1________ F01.021.105 1-R-NS-1205 CN-1491-NS012 VT-3 NA 8.000 Rigid Support CN-1563-1.0 0.000 Class B 1________ 4 F01.021.106 1-R-NS-1206 CN-1491-NS012 VT-3 NA 8.000 Rigid Support CN-1563-1.0 0.000 Class B 1 i F01.021.144 1-R-NV-1511 CN-1491-NV003 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Clars B 1_ ______ F01.021.156 1-R-NV-1211 CN-1491-NV010 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Class B 1________ F01.021.157 1-R-NV-1967 CN-1491-NV010 QAL-14 VT-3 NA 2.000 ' Rigid Support CN-1554-1.5 0.000 Class B 1________ Totalitems: 339

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

    ~ ..             _ __ _ m_          _ --. _ - -                                                    ~    _
                                                                                                                  . . _ ~          . _ .   .      _ . - . - - -. .        .- _ _ . - . _ -                                 - _ _ _ _ - . _ . - _ _                        _        . .

DUKE COMPANY QUALITY ASS HNICAL SERVICES 3 lhi - 2 s _ Rm O Insemice Inspec6cn Menagenen System Outage 1 Insenice InspecWon Lie 6ng % 35;: Plant: Catawba 1 Report order: Item Number 11#1" : ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS F01.021.158 1-R-NV-1977 CN-1491-NV010 QAL-14 VT-3 NA 2.000 Rigid Support CN-1554-1.5 0.000 Class B 1________ F01.021.164 1-R-NV-0406 CN-1492-NV005 QAL-14 VT-3 NA 2.000 Welded Attachment Rigid Support CN-1554-1.2 0.750 ; Class B i 1________ , F01.022.012 1-R-CF-1561 CN-1491-CF001 .QAL-14 VT-3 NA 18.000 i. Mech Snubber CN-1591-1.1 0.000 Class B 1________ F01.022.013 1-R-CF-1562 CN-1491-CF001 QAL-14 VT-3 NA 18.000 I Mech Snubber CN-1591-1.1 0.000 Class B 1___ ___ F01.022.031 1-R-ND-0226 CN-1492-ND004 QAL-14 VT-3 NA 8.000 Welded Attachment Mech Snubber CN-1561-1.0 0.216 . Cir.ss B . 1________ F01.022.032 1-R-ND-0356 CN-1492-ND004 QAL-14 VT-3 NA 8.000 Spring Hgr CN-1561-1.0 0.000 Class B 1 l'01.022.061 1-R-Ni-0174 CN-1492-N1009 QAL-14 VT-3 NA 2.000 i

Mech Snubber CN-1562-1.2 0.000
Cl;ss B 1________

F01.022.091 1-R-NS-0030 CN-1492-NS003 QAL-14 VT-3 NA 10.000 , Mech Snubber CN-1563-1.0 0.000 Cliss 8 1________ i F01.022.141 1-R-NV-2155 CN-1491-NV010 QAL-14 VT-3 NA 2.000 Mech Snubber CN-1554-1.5 0.000 Class B i________ F01.022.142 1-R-NV-1283 CN-1491-NV018 QAL-14 VT-3 NA 2.000 Mech Snubber CN-1554-1.5 0.000 Class B 1________ Totalitems: 349 _ _ - - _ . _ _ _ _ _ _ _ _ _ - - . .-- _ _ __ A

COMPANY QUAUTY ASS DUKE CHNICAL SERVICES O Interval 2 y' Inservice inspection Management System RunO Outage 1 Inservice inspection Listing Page 36 Plant: Catawba 1 Report order: Item Number 11/1N ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIATTHK CAL BLOCKS COMMENTS F01.022.207 1-R-SM-1569 CN-1491-SM029 QAL-14 VT-3 NA 34.000 Welded Attachment Mech Snubber CN-1593-1.0 0.750 Class B 1________ F01.022 208 1-R-SM-1570 CN-1491-SM029 QAL-14 VT-3 NA 34.000 Welded Attachment Mech Snubber CN-1593-1.0 0.750 Class B 1___--____ F01.022.209 1-R-SM-1583 CN-1491-SM030 QAL-14 VT-3 NA 34.000 Mech Snubber CN-1593-1.0 0.000 Class B 1________ F01.022.210 1-R-SM-1586 CN-1491-SM030 QAL-14 VT-3 NA 34.000 Welded Attachment Mech Snubber CN-1593-1.0 0.750 Class B 1________ F01.030.003 1-R-CA-0123 CN-1492-CA004 ,QAL-14 VT-3 NA 4.000 Rigid Support CN-1592-1.1 0.000 Class C 1________ F01.030.004 1-R-CA-0126 CN-1492-CA004 QAL-14 VT-3 NA 4.000 Rigid Support CN-1592-1.1 0.000 Class C 1________ F01.030.007 1-R-CA-0178 CN-1492-CA015 QAL-14 VT-3 NA 8.000 Welded Attachment Rigid Support CN-1592-1.1 1.000 To be done with 002.020.008 Class C 1___ ____ F01.030.008 1-R-CA-0196 CN-1492-CA015 QAL-14 VT-3 NA 6.000 Rigid Support CN-1592-1.0 0.000 Class C 1________ F01.030.009 1-R-CA-0286 CN-1492-CA015 QAL-14 VT-3 NA 8.000 Rigid Support CN-1592-1.0 0.000 Class C 1________ CN-1492-KC349 QAL-14 VT-3 NA 6.000 Note: Added to RFO #1 per IWF-2420(b) F01.030.090 1-R-KC-0875 Rigid Support CN-1573-1.0 0.000 Ref. PIP # 1-C93-0875 Class C 1_____7__ .__ Totalitems: 359

DUKE COMPANY QUALITY ASSU CHNICAL SERVICES T interval 2 inservice inspection Management System j RunO Outage 1 Inwvice Inspectim Listing Page 37 Plant Catawba 1 Report order: Item Number IIII " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THK CAL BLOCKS COMMENTS CN-1492-CA004 QAL-14 VT-3 NA 4.000 Welded Attachment F01.031.003 1-R-CA-0282 CN-1592-1.1 0.500 To be done with D02.020.003 Rigid Support Class C 1________ CN-1491-TE001 QAL-14 VT-3 NA 12.00G F01.031.201 1-R-TE-1500 Rigid Support CN-1593-1.2 0.000 Class C 1________ CN-1492-RN077 QAL-14 VT-3 NA 42.000 Welded Attachment F01.032.151 1-R-RN-0073 CN-1574-1.1 0.750 To be done with D02.030.010 Mech Snubber Class C

                                             ~~~~~

CNM3201.05-144 QAL-14 VT-3 NA 0.000 Centrifugal Charging Pump 1 A Support F01.040.100 1CCPA-SUPPDRT Rigid Support CN-1554-1.7 0.000 Class B 1________ CNM-1201.06-58 QAL-14 VT-3 NA 0.000 Vertical Letdown Heat Exchanger Support F01.040.101 1LDHX-SUPPORT Rigid Support CN-1554-1.6 0.000 Class B

~~~

CNM320135389 QAL-14 VT-3 NA 0.000 RHR Pump 1A Support F01.040.106- - -1RHRPK SUPPORT Rigid Support CN-1561-1.0 0.000 Class B

                                                                                                                                                         - - ~~

fUi9 VRh9 QAL-14 VT-3 NA 0.000 Diesel Gen. Engine intalie AlFFilt'er Support Fi)1.040.20 ~1-R-VW 0684 Rigid Support CN-1609-5.0 0.000 Ctzss C

                                             ~~~~~

CNI1NCE)25 NDF90 UT CS 0.000* Reactor Coolant Pump 1C Flywheel G0i!66i!6UFiRCPTIC

Calibration Performed on Flywheel Keyway CN-1553-1.0 0.000 Class A 1_3_5_7__

CN-1NC-023 NDE-900 UT CS 0.000* Reactor Coolant Pump 1D Flywheel G01.001.004 1RCP-1D 0.000

Calibration Performed on Flywheel Keyway CN-1553-1.0 Class A

                                           ~           ~~

CNI1SM-0 ~ NDE-600 UT CS 34.000*

Reference General Requirments Section 8.1.10 G02.001.001 1SM22-01 Circumferential CN-1593-1.0 2.375 Ct:ss B Pipe to 1________ Valve 1SM003 Totalitems: 369

j q QUALITY ASS DUKE COMPANY CHNICAL SERVICES ,

Interval 2Q RunC Inservice Inspection Management System \ _./ Outage 1 Page 38 Inservice Inspection Listing Plant: Catawba 1 Report order. Item Number 11'I " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS G02.001.001 A 1SM22-01 CN-1SM-022 NDE-25 MT CS 34.000 Circumferential CN-1593-1.0 2.375 Class B Pipe to Valve 1SM003 "N-1SM-022 NDE-600 UT CS 34.000*

Reference General Requirments Section 8.1.10 G02.001.002 1SM22-02 Circumferentin CN-1593-1.0 2.375 Class B Valve 1SM003 to 1________ Pip G02.001.002A 1SM22-02 CN-1SM-022 NDE-25 MT CS 34.000 Circumferential CN-1593-1.0 2.375 Class B Valve 1SM003 to 1________ Pipe G02.001.003 1SM-7C-A CN-1SM-022 NDE-600 UT CS 34.000* Grinnell Piece Mark CT-SM-7C Weld A CN-1593-1.0 2.375
Reference General Requirments Section 8.1.10 Circumferential Class B Pipe to 1________ PW G02.001.003A 1SM-7C-A CN-1SM-022 NDE-25 MT CC 34.000 Grinnell Piece Mark CT-SM-7C Weld A Circumferential CN-1593-1.0 2.375 Class B Pipe to

CNNM-Ob ' ~ ~ ~ NDE-600 CS 34.000*

Reference General Requirments Section 8.1.10 CDi~BDi.004 1Sil22TM Circumferential CN-1593-1.0 2.375 Ctss B Pipe to 1________ Pipe CS 34.000 G02.001.004A 1SM22-06 CN-1SM-022 NDE-25 MT Circumferential CN-1593-1.0 2.375 Class B Pipe to 6d2.001.005 1SM-6C-A CN 1SM-023 NDE-600 U CS 34.000* Grinnell Piece Mark CT-SM-6C Weld A CN-1593-1.0 1.750
Reference General Requirments Section 8.1.10 Circumferential Class B Pipe to 1________ Elbow G02.001.005A 1SM-6C-A CN-1SM-023 NDE-25 MT CS 24.000 Grinnell Piece Mark CT-SM-6C Weld A Circumferential CN-1593-1.0 1.750 Class B Pipe to 1________ Elbow CN-1SM-023 NDE-600 UT CS 34.000*
Reference General Requirments Section 8.1.10 Gd2.001.006 1SM23-01 Circumferential CN-1593-1.0 1.750 Class B Pipe to 1________ Elbow Totalitems: 379

DUKE COMPANY Interval 2 - f' QUALITY ASSU Inservice inspection CHNICAL SERVICE 3 Management System b) Q Run C Outage 1 Page 39 Insemco inspection Listing IU " Plant: Catawba 1 Report order: Item Number ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT /SCH DIA/THKCAL BLOCKS COMMENTS CN-1SM-023 NDE-25 MT CS 34.000 G02.001.006A ISM 23-01 CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Elbow CS 34.000*

Reference General Requirments Section 8.1.10 G02.001.007 1SM23-02 CN-1SM-023 NDE-600 UT CN-1593-1.0 1.750 Circumferential Cl;ss B Pipe to 1________ Elbow CN-1SM-023 NDE-25 MT CS 34.000 G02.001.007A 1SM23-02 CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Elbow NDE-600 UT CS 34.000* Grinnell Piece Mark CT-SM-4C Weld C G02.001.008 1SM-4C-C CN-1SM-023 1.750
Reference General Requwments Section 8.1.10 Circumferential CN-1593-1.0 Class B Pipe to 1________ Elbow NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-4C Weld C G02.001.008A 1SM-4C-C CN-1SM-023 CN-1593-1.0 1.750 Circumferential Cl;ss B Pipe to 1________ Elbow CN-1SM-023 NDE-600 UT CS 34.000* Grinnell Piece Mark CT-SM-4C Weld B G02.001.009 1SM-4C-B
Reference General Requirments Section 8.1.10 CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Elbow NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-4C Weld B G02.001.009A 1SM-4C-B CN-1SM-023 CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Elbow NDE-600 UT CS 34.000* Grinnell Piece Mark CT-SM-4C Weld A G02.001.010 1SM-4C-A CN-1SM-023
Reference General Requirments Section 8.1.10 CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Elbow NDE-25 MT CS 34.000 Grinnell Piece Mark CT-SM-4C Weld A G02.001.010A 1SM-4C-A CN-1SM-023 CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Elbow CS 34.000*
Reference General Requirments Section 8.1.10 G02.001.011 1SM23-03 CN-1SM-023 NDE-600 UT CN-1593-1.0 1.750 Circumferential Class B Pipe to 1________ Pipe _

Totalitems: 389

N DUKE COMPANY interv-l 2 QUALITY ASSU TECHNICAL SERVICES Inservice inspection Management System RunC.. Outage 1 Plant: Catawba 1 Report order: Item Number Insenice Inspec6sn Listing %9 11#1 " ITEM NUMBER ID NUMBER ISO /DWG NUMBERS PROC INSP REQ MAT.SCH DIA/THK CAL BLOCKS COMMENTS G02.001.011 A 1SM23-03 CN-1SM-023 NDE-25 MT CS' 34.000 Circumferential CN-1593-1.0 1.750 CI'.ss B Pipe to i 1________ Pipe 4 i I L i Totalitems: 390

i i i [d 5.0 Results Of Inspections Performed ' 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 examinations revealing reportable indications are described in further detailin Section 6. 5.1 The information shown below is a field description for the reporting format included in this section of the report: 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 j ID Number = Unique identification Number i inspection Date = Date of Examination ~ Inspection Status = CLR = Clear O REC = Recordable V REP = Reportable Insp Limited = Indicates inspection was limited. l Coverage obtained is listed Geo. Ref. = X = Yes (Geometric Reflector N = No applies only to UT) Comments = General and / or Detail Description l A

Refueling Outage Report EOC 9 Page 1 of 2 Catawba Unit 1 Revision 0 Section 5 Nc, camber 18,1996

i l 5.2 Limited Examinations (i.e.,less than 90% of the required examination i coverage obtained) identified during Outage 9 are shown below. A copy l l of the Request for Relief is contained in Section 9 of this report. l t ! Item Number Request for Relief Serial Number l

i l B09.011.163 96-04 l B09.011.164 96-04 1 l I l

l l . 1 i , l 1 t l ! i l

'[,

i t r G l 4 Refueling Outage Report EOC 9 Page 2 of 2 Catawba Unit 1 Revision 0 Section 5 November 18,1996 i

DUKE COOFANY

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DUKE COMPANY QUALITY ASSURA CHNICAL SERVICES V Run D In-Service inspection Database Management System Catawba 1 Inservice inspection Listing Page 8 Plant: Catawba 1 Intel 2 Outap 1 11/18/96 ITEM NUMBER 10 NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C05.012.210 1NS20-17L NS 08/04/96 CLR - N N C05.012.210A 1NS20-17L NS 08/04/96 CLR - N N C05.012.211 1NS22-1L NS 08/04/96 CLR - N N C05.012.211 A 1NS22-1L NS 08/04/96 CLR - N N C05.012.212 1NS22-21L NS 08/04/96 CLR - N N C05.012.212A INS 22-21L NS 08/04/96 CLR - N N C05.051.014 1CA69-2 CA 06/23/96 CLR - N N C05.051.014A 1CA69-2 CA 06/23/96 . CLR - N N C05.051.015 1CA69-14 CA 06/23/96 CLR - N N C05.051.015A 1CA69-14 CA 06/23/96 CLR - N N ' C05.051.018 1CA71-6 CA 06/24/96 CLR - Y N C05.051.018A 1CA71-6 CA 06/24/96 CLR - N N C05.051.020 1CA73-5 CA 06/23/96 CLR - N N C05.051.020A 1CA73-5 CA 06/23/96 CLR - N N C05.051.021 1CA73-8 CA 06/23/96 CLR - N N C05.051.021 A 1CA73-8 CA 06/23/96 CLR - N N C05.051.022 1CA73-9 CA 06/23/96 CLR - N N C05.051.022A 1CA73-9 CA 06/23/96 CLR - N N C05.051.108 1SM37-2 SM 08/20/96 CLR - Y N C05.051.108A 1SM37-2 SM 08/20/96 CLR - N N C05.051.109 1SM37-10 SM 08/22/96 CLR - Y N C05.051.109A 1SM37-10 SM 08/22/96 CLR - N N C05.051.110 1SM-7D-C SM 08/20/96 CLR - N N C05.051.110A ISM-70-C SM 08/20/96 CLR - N N C05.051.111 1SM-7D-D SM 08/20/96 CLR - N N C05.051.111 A ISM-7D-D SM 08/20/96 CLR - N N C05.051.113 1SM32-2 SM 08/20/96 CLR - N N C05.051.113A 1SM32-2 SM 08/20/96 CLR - N N C05.051.152 ISV25-5 SV 08/15/96 CLR - N N C05.051.152A 1SV25-5 SV 08/15/96 CLR - N N C06.020.003A 1ND-28A ND 06/13/96 CLR - N N C06.020.005B 1NI-121 A NI 08/21/96 CLR - N N C06.020.016A 1SV-2 SV 08/15/96 CLR - N N D02.020.003 1-R-CA-0282 CA 08/15/96 CLR - N N D02.020.008 1-R-CA-0178 CA 08/15/96 CLR - N N F01.010.055 1-R-N1-1218 N1 08/165* CLR - N N F01.010.056 1-R-NI-1220 NI 08/1er4 CLR - N N

DUKE COMPANY QUALITY ASSURA CHNICAL SERVICES v Run D ' In-Service inspection Database Management System Page 9 Catawba 1 Inservice inspection Listing Plant Catawba 1 Interval 2 Outage 1 11I18M ITEM NUMBER ID NUVDER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.010.057 1-R-NI-1257 NI 08/17/96 CLR - N N F01.011.051 1-R-NI-1221 NI 08/16/96 CLR - N N F01.012.001 1-R-NC-1619 NC 08/08/96 CLR - N N F01.012.002 1-R-NC-1635 NC 08/08/96 CLR - N N F01.012.003 1-R-NC-1636 NC 08/08/96 CLR - N N F01.012.004 1-R-NC-1637 NC 08.08/96 CLR - N N F01.012.005 1-R-NC-1P20 NC 08/15/96 CLR - N N F01.012.006 1-R-NC-1621 NC 08/08/96 CLR - N N F01.012.007 1-R-NC-1622 NC 08/08/96 CLR - N N F01.012.052 1-R-NI-1219 NI 08/18/96 CLR - N N F01.012.053 1-R-N1-1232 NI 08/26/96 CLR - N N F01.020.031 1-R-ND-0360 ND 08/16/96 REC - N N F01.020.032 1-R-ND-0371 ND 08/18/96 CLR - N N F01.020.033 1-R-ND-0372 ND 08/18/96 CLR - N N F01.020.034 1-R-ND-0376 ND 08/18/96 CLR - N N F01.020.035 1-R-ND-0377 ND 08/18/96 CLR - N N F01.020.036 1-R-ND-0411 ND 08/18/96 CLR - N N F01.020.070 1-R-NI-0068 NI 06/14/96 CLR - N N F01.020.071 1-R-NI-0076 N1 06/14/96 CLR - N N F01.020.072 1-R-NI-0072 NI 06/14/96 CLR - N N F01.07.0.073 1-R-NI-0073 NI 06/14/96 REC - N N F01.020.074 1-R-NI-0074 NI 06/14/96 CLR - N N F01.020.075 1- R-Ni-0075 NI 06/14/96 REC - N N F01.020.143 1-R-NV-1328 NV 08/18/96 CLR - N N F01.020.144 1-R-NV-1329 NV 08/18/96 CLR - N N F01.020.145 1-R-NV-1509 NV 08/18/96 CLR - N N F01.020.146 1-R-NV-1510 NV 08/18/96 CLR - N N F01.020.148 1-R-NV-1212 NV 08/18/96 CLR - N N F01.020.149 1-R-NV-2156 NV 08/18/96 CLR - N N F01.020.151 1-R-NV-1284 NV 08/18/96 CLR - N N F01.020.152 1-R-NV-1429 NV 08/18/96 REC - N N F01.020.154 1-R-NV-0312 NV 06/14/96 CLR - N N F01.020.203 1-R-SM-1572 SM 09/09/96 CLR - N N F01.020.204 1-R-SM-1574 , SM 09/09/96 CLR - N N F01.021.074 1-R-N1-0067 NI 06/14/96 CLR - N N F01.021.101 1-R-NS-1201 NS 08/29/96 CLR - N N F01.021.102 1-R-NS-1202 NS 08/29/96 CLR - N N

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1 , DUKE P COMPANY V \' QUALITY ASSURAN ECHNICAL SERVICES Run D In-Service Inspection Database Management System Catawba 1 Inservice Inepection Listing Page 10 Plant: Catawba 1 Interval 2 Outage 1 11/18/96 ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS F01.021.103 1-R-NS-1203 NS 08/29/96 CLR - N N F01.021.104 1-R-NS-1204 NS 08/29/96 CLR - N N F01.021.105 1-R-NS-1205 NS 08/29/96 CLR - N N F01.021.106 1-R-NS-1206 NS 08/29/96 CLR - N N F01.021.144 1-R-NV-1511 NV 08/18/96 CLR - N N F01.021.156 1-R-NV-1211 NV 08/10/96 CLR - N N F01.021.157 1-R-NV-1967 NV 08/18/96 CLR - N N F01.021.158 1-R-NV-1977 NV 08/18/96 CLR - N N F01.021.164 1-R-NV-0406 NV 06/14/96 REC - N N F01.022.012 1-R-CF-1561 CF 07/11/9G REC - N N F01.022.013 1-R-CF-1562 CF 09/17/96 CLR - N N F01.022.031 1-R-ND-0226 ND 08/27/96 CLR - N N F01.022.032 1-R-ND-0396 NO 08/18/96 CLR -- N N F01.022.061 1-R-NI-0174 N1 08/01/96 CLR - N N F01.022.091 1-R-NS-0030 NS 08/07/96 CLR - N N F01.022.141 1-R-NV-2155 NV 08/09/96 CLR - N N F01.022.1*2 1-R-NV-1283 NV 08/06/96 CLR - N N F01.022.207 1-R-SM-1569 SM 08/28/96 CLR - N N F01.022.208 1-R-SM-1570 SM 08/27/96 CLR - N N F01.022.209 1-R-SM-1583 SM 08/19/96 CLR - N N F01.022.210 1-R-SM-1586 SM 08/28/96 CLR - N N F01.030.003 1-R-CA-0123 CA 08/15/96 CLR - N N F01.030.004 1-R-CA-0126 CA 08/15/96 CLR - N N F01.030.007 1-R-CA-0178 CA 08/1F6 CLR - N N F01.030.008 1-R-CA-0196 CA 06/0 'S REC - N N F01.030.009 1-R-CA-0286 CA 06/111., REC - N N F01.030.090 1-R-KC-0875 KC 06/11/96 CLR - N N F01.031.003 1-R-CA-0282 CA 08/15/96 CLR - N N F01.031.201 1-R-TE-1500 TE 06/12/96 CLR - N N F01.032.151 1-R-RN-0073 RN 08/19/96 CLR - N N F01.040.100 1CCPA-SUPPORT NV 08/15/96 CLR - N N F01.040.101 1LDHX-SUPPORT NV 08/19/96 CLR - N N F01.040.106 1RHRPA-SUPPORT ND 08/16/96 CLR - N N F01.040.200 1-R-VN-0084 VN 08/26/96 CLR - N N G01.001.003 1RCP-1C NC 09/11/96 CLR - N N G01.001.004 1RCP-1D NC 06/24/96 CLR - N N G02.001.001 1SM22-01 SM 08/12/96 CLR - Y N

DUKE COMPANY (%) QUALITY ASSURA TECHNICAL SERVICES

                                                                                                                                                                                                                                                                                                                                                                                                                                                        . Run D In-Service inspection Database Management System Catawba 1 Inservice inspection Listing                                                                                                                                                                                         Page 11 Plant Catawba 1                                                                                                                                                                                                                              Interval 2 Outage 1                                                                                                                                                                11I1 N ITEM NUMBER                                                 ID NUMBER                                               SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS G02.001.001A                                                1SM22-01                                                   SM                  08/01/96                                                         CLR                                                     -          N       N G02.001.002                                                  1SM22-02                                                   SM                  08A)1/96                                                         CLR                                                     -          Y       N                                                                                                                                                   -

G02.001.002A 1SM22-02 SM 08/01/96 CLR - N N G02.001.003 1SM-7C-A SM 08/01/96 CLR - N N G02.001.003A 1SM-7C-A SM 08/01/96 CLR - N N G02.001.004 1SM22-06 SM 08/01/96 CLR - N N G02.001.004A 1SM22-06 SM 08/01/96 CLR - N N G02.001.005 1 SM-6C-A SM 08/03/96 CLR - N N G02.001.005A 1 SM-6C-A SM 08A)1/96 CLR - N N G02.001.006 1SM23-01 SM 08/12/96 CLR - Y N G02.001.006A 1SM23-01 SM 08/09/96 CLR - N N G02.001.007 1SM23-02 SM 08/09/96 CLR - N N G02.001.007A 1SM23-02 SM 08/09/96 CLR - N N G02.001.008 1SM-4C-C SM 08/01/96 CLR - N N G02.001.008A 1SM-4C-C SM 08/01/96 CLR - N N G02.001.009 1SM-4C-B SM 08/01/96 CLR - N N G02.001.009A 1 SM-4C-B SM 08/01/96 CLR - N N G02.001.010 1SM-4C-A SM 08/14/96 CLR - Y N G02.001.010A 1SM-4C-A SM 08/09/96 CLR - N N [' G02.001.011 1SM23-03 SM 08/29/96 CLR - Y N G02.001.011A 1SM23-03 SM 08/29/96 CLR 74.30 % N N 1 L P f . _ _ _ _ _ . _ . _ _ . _ _ _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . .___._____.m_._ _ _ _ . _ _ _ . . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ . . _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ - . _ _ _ . _ _ . _ _ _ _ . . _ _ _ _ . _ . _ . _ _ _ _ . _ . _ . . _ . _ _ _ _ _

6.0 Reportable Indications Outage 9 had no Class 1 or P reportable indications. O O Refueling Outage Report EOC 9 Page 1 of 1 Catawba Unit 1 Revision 0 I November 18,1996 j Section 6 I

7.0 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections from March 21,1995 through October 4,1996 at Catawba Nuclear Station Unit 1 were certified in accordance with the requirements of the1989 Edition of ASME Section XI, with No Addenda. The appropriate certification records for each inspector are on file at Catawba Nuclear Station or can be obtained through the Corporate Offices in Charlotte, North Carolina. Records of periodic calibration of inspection equipment are on file at Catawba Nuclear Station or can be obtained by contacting Duke Power's Corporate Offices in Charlotte, North Carolina. ' Records of materials used (i.e., NDE consumables) are on file at Catawba Nuclear Station or can be obtained by contacting Duke Power's Corporate J Offices in Chadotte, North Carolina. O 1 I o Refueling Outage Report EOC 9 Catawba Unit 1 Page 1 of 1 Revision 0 Section 7 November 21,1996 i

, - . . - _ . - . . . ~ - . - - - - - _ . - - - - - - - - - - - - 1 1 1 1 i 8.0 Corrective Action i-l No Problem investigation Process Forms resulting from Class 1 or 2 reportable 4 itents were originated during Outage 9. 1 i t l Refueling Outage Report EOC 9 Page 1 of 1 Catawba Unit 1 Revision 0 Secten 8 November 18,1996

, 9.0 Reference Documents ! The following reference documents apply to the inservice inspections performed Oi during Outage 9 at Catawba Nuclear Station, Unit 1: i Duke Power Company Request for Relief Serial No. 95-01 Residual Heat Removal (ND) Heat Exchanger 18 Flange to Shell Weld - RT Examination Duke Power Company ESS Department letter; T.L. Tucker and J.J. McArdle ! to J. E. Cherry, Ron Giles - Request for Relief 95-01 Catawba Unit 1 Weld 1RHRB-W3, dated October 8,1996 Duke Power Company Request for Relief Serial No. 95-05 Snubber inspection Intervals for Unit 1 NRC letter; Herbert N. Berkow to Mr. William R McCollum, Catawba Nuclear Station, Unit 1 - Snubber Inspection Frequencies- Request for Relief No. 95-05 (TAC No. M93355), dated January 11,1996 j . Duke Power Company Request for Relief Serial No. 96-04 Limited Weld Inspection Coverage - EOC 9 -

                  . PIP #1-C93-0875 Reportable Condition Class 3 Support First Interval               i (Follow-up Surveillance Performed Only During EOC 9) k               . PIP 1-C95-1437 Heat Exchanger 1B RT Examination i

l i i i ! Refueling Outage Report EOC 9 Page 1 of 1 Catawba Unit 1 Revision 0 ' Section 9 November 18,1996 O J

4 l

l DUKE POWER COMPANY O STATION CATAWBA UNIT 1 i j 10-YEAR INTERVAL REQUEST FOR REI.IEF NO. 95-01 i I. System / Component (s) for Which Relief is Requested: l ASME Section XI Code Class: 1 i Examination Category: B-M-1 ! Valve - Residual Heat Removal System (ND) - Valve-l Body To Bonnet Weld ! Weld Number Item Number i ! 1ND-37A B12.040.002D ASME Section XI Code Class: 2 1 Examination Category: C-A i Steam Generator - Lower Shell To Transition Cone Weld Weld Number Item Number 1SGC-04B-05 C01.010.002 i i ASME Section XI Code Class: 2 Examination Category: C-A I Residual Heat Removal (ND) Heat Exchanger - Flange To Shell Weld Weld Number Item Number 1RHRB-W3 C01.010.050 II. Code Requirement: ASME Section XI, Examination Category B-M-1, Pressure Retaining Welds In Pump Casings And Valve Bodies, Table IWB-2500-1, Item No. B12.40 requires a ; O O

volumetric examination.of essentially 100% of the weld length and adjacent base material on all Valve Body Welds greater than or equal to 4 inch nominal pipe size as defined by Figure No. IWB-2500-17. Examinations are limited to one valve within each group of valves that are of the same constructional design, manufacturing method, and that perform similar functions in the system. ASME Section XI, Examination Category C-A, Pressure Retaining Welds In Pressure Vessels, Table IWC-2500-1, Item No. C1.10 requires a volumetric examination of essentially 100% of the weld length and adjacent base material on Pressure Vessel Shell Circumferential Welds at gross structural discontinuities as defined by Figure No. IWC-2500-1. III. Code Requirement from which Relief is Requested: Relief is requested for the above identified Class 1 Valve Body Weld from meeting the coverage requirements as defined in ASME Section XI, Appendix III, Article III-4000, III-4420. Relief is requested for the above identifled Class 2 Pressure Vessel Shell Circumferential Welds from meeting the coverage O requirements of ASME Section XI, IWA-2232(a) as defined in ASME Section V, Article 4, T-441.4.4; T-441.5. IV. Basis for Relief: During the ultrasonic examination of the welds shown in Attachment 1, two directional coverage as required by ASME Section XI, Appendix III and Section 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 maximize the Loverage obtained. The weld and base inetal at the component inside surface was covered from at least one direction with a minimum of one angle. O v O

V. Alternate Ev2minations or Testing: No additional examinations are planned for Weld ID Numbers, IND-37A and 1SGC-04B-05. In addition to the ultrasonic examination, radiography will be performed on Weld ID Number 1RHRB-W3. For Weld ID Numbers IND-37A and ISGC-04B-05, the use of radiography as an alternate volumetric examination method is not practical due to component thicknesses and geometric configurations. Other restrictions maldng 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. We will continue to use the most current ultrasonic techniques available to obtain maximum coverage for future examinations of these weld numbers. For Weld ID Number 1RHRB-W3, radiography will be used as an alternate volumetric examination method upon completion of a modification to the heat exchanger to allow access to the ID surface for source positioning ' and the qualification of an acceptable radiographic O technique. This radiographic examination will be performed during Unit 1 EOC9, which is the first refueling outage in the Second Ten Year Inspection Interval. VI. Justification for the Granting of Relief: Limitations are permanent obstructions and cannot be removed for the components / welds listed in Section I above. 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 epations provides an acceptable level of quality and integrity. Based on these t evaluations, it is Duke Power Company's opinion that the limited coverage will not endanger the health and safety of the general public. O 4

Duke Power Company will perform UT examinations to the extent practical in accordance with ASME Section V, Article 4 O and ASME Section XI, Appendix III. VII. 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 1. Evaluated By: I- - Date _6!9!M i [' /! Reviewed By: M , Date 6 lON6 O ' O Attachment 1 Description Table Attachment 2 Component Drawings Attachment 3 UT Examination Data 1

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O O - O g Form NDE-UT-2A Exam Stad: //g3-DUKE POWER COMPANY Revision 4 Exam Finish: ///7 ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Date: o?.)y 9f Unit: I Component / Weld ID: /40-374 Station: C AT46 64 Surface Temperature: 6Vif (po.o" Surface Condition: [t_asy LO: //,2,3 Weld Lenath (in.): Pyrometer S/N:4/E#4E .f7 der Scans: Ca Due: 95 <<o r Exam.nv.. 9 x e n T.LL u. Level: .E . 45 dB 70 O dr. Configuration: C / f('. & ec d Examiner. Level: 45T dB 7010 __ dB s< y, y, Procedure: h)E (,9 Rev: 1 FC: b h 'E u h

                                                  **                                                               Scan Surface: OD Calibration Sheet No:                               60T               dB                                    Appues to NDE-680 only 950iO2.7                                    Other:        O' M #         dB      Skew Angle:      "//

am Exam , W1 Mp1 W2 Mp2 L1 L2 IND # _ y, x 20%dac 20%dac 20%dac 20%dac 20%dac 20%dac HMA HMA HMA HMA HMA DO NOT WR ITE HMA 0 E 50 % c 50m 50m 50m 50 % c 50 % c IN THIS SP 4CE IN THI S SF ACE 100% dac 100% dec 100% dec 100% dac 100% dac 100% dac f0 $LOEDR BLE l'Nb/CAi'leM.S m 0 / I e U h E OS f

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a Remarks: no[] Sheet / of 6 b) Limitations:(see NDE-UT-4) S 90% or greater coverage obtained: yes@ Date item No: I ReviewedBy: y ' Level: Date: 9-) W AuthopepInspeclf'f o$f+d /)IM __ tg) -)S g s.:t. o ya. co.t p f

o O V Q L.' Exam Start: g)/ Form NDE-UT-2A DUKE POWER COMPANY Revision 4 Exam Finish: f / ?ff ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Date: ) .3 <A ff Unit: 1 Component / Weld ID: 1 AlD-8 7A Station: f AT ntdh4 Surface Temperature: /c(/*,[ Surface Condition: fi_rup LO: ll.L3 Weld Length (in.): (oa 0" Pyrometer S/N: M/d N M J 70.2 f Scans' Cal Due: 9f//B/ . Examiner: 711 2b~ % Ar m Level: r

45 37 os 70 dB Configuration:[/tc waJ Level: 03 os 3' Examiner: 45T dB7010 3' Flow Rev FC: "* " to VAL" 0%; Procedure: pf)g ggo 60 34 dB 9s0/o17 QS Scan Surface: OD Calibration Sheet No: jo fr e P N to NDE-6eo only so/9 60T C eso r er.o Ot M M '7f/4 '79dB Skew Angle- A P#es/A 9ao so.u Mp2 m Scan Damps R W1 Mp1 W2 s . L1 IND 8 y, p, e., 20%dac 20%dec 20%dac 20%dac 20%dac 20%dac HMA HMA HMA HMA HMA DO NOT WF ITE HMA som E 50m 50 m 50m 50m 50 m IN HIS SP 4CE ' IN T'H I S $F ACE 100% dec 100% dec 100% dec 100% dac 100% dac 100% dac n hCt Arh AA ft " .T VD/enn> At.3 WDM f Wctk 40' am c h ldo ve r.nx w] Nb1CA ne arr ti f No bc n> ua x oico risus es*< izine 4 to >.t na $

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Sheet A of C- 3 0-p Limitations:(see NDE-UT-4) @ Level: Date: Aut ' zed, inspector, Date item No: Reviewed B ;.81/)/cgflf ' 2oy5 e 2.ono.cozo 4 a'!' A An- 7 3MS~

O - o o i m ' , FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT ~ remarks: j Co.rgi.e. t/ Weld ID: l#b 37A ltem No: 112. o 44. Oo2.D SURFACE BEAM DIREuION Dum % t/nm u NO SCAN - l c A -ou me-cw 0 ccw O LIMITED SCAN

                                                         'lr     -2         @1                                                                                 i INCHES FROM WO          1.8       to lo

! FROM L to L - _ o DEG to Sfoo DEG ANGLE: 0 @ 45 K 60 other 451 deo L FROM Due b oa t vy a a umnr-l BEAM DIRECTION

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FROM L to L o DEG to 36o DEG ANGLE: 0 45 @60 other 4rt_. '(*FROM SURFACE BEAM DIRECTION NO SCAN 1 2 1 02 Ocw ccw O LIMITED SCAN , to ___to L INCHES FROM WO i FROM L_ FROM DEG to DEG ! 45 60 other 4 ANGLE: 0 SURFACE BEAM DIRECTION k NO SCAN 9 A LIMITED SCAN 1 ?, Oi 2 Ocw0 ccw to Sketch (s) attached h fROli L to L INCHES FROM WO DEG to DEG @yes Ono il 45 60 other FROM [~ ANGLE: 0 r. O eg [g,- Sheet 3 of4 8i+ F W a Date: 1 -fA Date: ." ^ t- - -M :..-i+2- , R;/..;;;d By: g g

RF R sea..No.9s-os le Limited Exam Data Sheet
Station 0ATAlbAA Unit / I.D. # /A/DcT]/)

l By /AYJ11 OfYmtll1D pgge 3 k'9[ ggemy 3f),ggggggp Checked By 8. h '," Date 3'2D '7S Page_. _of_ l i DuitKMINING TiiE CUMULATIVE TOTAL OF WELD VOLUME INSPECTED i (in percentage) l Total Cross Sectional Area M x (Number of Scans) Y =.N.u (% Factor) ! vessale 4 l Area loss : Zone #1 } Zone #2 ! Zone #3 Total Zone loss /(% Factor) x 100 - % of Loss I Lump Sum Loss From Other Limitadons + % ! Total loss %

                                                                                          % of Coverage l               .                          100% - (Total Loss)                     =

l ( Additional % of Partial Coverage) { Qpalifies for Request for Relief D Yes O No . i CMttA6e Quest 6c 4 Axia1 Scan C5 4 #L b'S J#6 (Less)ad/f_/ 2LLY.(% Factor) x 100=132 % of-fe ! - -u_ m _,.___ m _ _ ,_ _ _ _ m _ , ,_ _ m __ ,,__. i___ __ 51 + $5 N l2- X, ' A Additional losses.(Due to hangers, restraints, etc.) * ^4 iuss Explain. dru. /h.sas ow 7.st W/ Total % Ioss

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100%-(totem 85/ $ 9 % of M e Qualifies for Request for Relief W Yes O No Disposition: , Date: By: e- , _4 paa,s or at

Station O AD2//MD Unit / R;v. Fil] N2. /NA 37A Sheet Of Subject L /In in;D E fx A M 3 M '1 - By b>lt $r0$u: Date ]*Af*9 5 [ ) fProb No. 2 /2. O M . dt).7.3 Checked By * *

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[, o t 1 - T V V NDE UT . Exam Start: //5/ DUKE POWER COMPANY Exam Finish: /2 2[ Revision 2 ULTRASONIC EXAMINATION DATA SHEET FOR LAMINAR REFLECTORS Date: 2-/5-95 Unit: } Component / weld iD: f3 $ ( O4g ,oy Station: ( A TArd B p

Surface Tepmperature- 7f Deg F Weld Length (in.): // j /,

Nominal Material Thickness (In.): 3. O c Pyrometer S/N: /1C.NDE 2702o

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Calibration si:eet No: cai due: //-/-9 f Surface Condition: g3 M u 3] m ConHguration: C/R Ol/) Examiner: M Level: .Q gg g /gg / Flow 2. Examiner: 77f,y, @, A Level:2 T4AM5iT/os Co#c to .2out.e 5//ru Procedure no:ND6 (,yo Rev: / F/C: Ave _ Mp1 W2 Mp2 W2 Mp2 L2 W1 L1 W1 Mp1 Exam Damps Ampi E rem t rem a rem a tem IND E rem t rem arem a rem S"'I-BW NO. d t rem BW t Egm BW a tem BW BW BW BW BW BW LOS BW LOB BW LOB LOB LOB LOB LOS LOB LOB LOS LOS nio RECD @#6ED $icnVonS l

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hh b Y s: p f , Remarks: e Limitations: see NDE-UT-4 @ None: O sneet / or /7 ! _ .r Date item No: g g4 Reviewed By: Au zpIns ,o f Level: Date: C. Ol , o /o . 0 0.2 p ZIlG W tt D/ l') (bi A 2)=95

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O o . o Exam Stan: /g_of Form NDE-UT-2A DUKE POWER COMPANY Revision 4 Exam Finish: /V(/.5 ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS Date: 2 '/i 9[ Station:(dM7,2 Ik Unit: / CuiT:+ie.6tr"."M ID: /5(E -d(/d - O S' Sudace Temperature: W*d Weld Length (ind: /-/.J(, Surface Conditiret: h ddg,j Lo: fs Pyrometer S/N:/TE%DE 87dijo ' d410!f/ 4 5 Scans: . Examiner:' Qc /4,' ' ' , o Level: a 45 dB 70 @ ^/ dB CalDue: (b // o /

Configuration: ()~C /6 0 6, > Qy o /o o7 olher: 13* 44 5 de m %, j@ 4 R /Ct8, 9.f6/cof., f 932/dto Beam Exam Max MP W L W1 Mp1 W2 Mp2 Scan Damps L1 L2, WD# % Max Max - -d -d - ,o%.: HMA l#AA HMA HMA HMA DO NOT WR ITE HMA DO NO T WI t lT E N N m 50%de. 50%de. 50%de. IN "HIS SP LCE i IN THI S SF ACE 100% dec 100% de. 100% dec 100% dec 100% dec 100% dec - / & Aw / (00 20 (r. 76* %5 0# %0 # _A ' oP ot ' > x- be, wlA Ll tibLb>/ U/ 66* , B % 4s' 7e v 70 ' % Lp A)s y th bns y M.m fk 3 a$ NR c (tT1m C.cz s v ) a 2 s' $:: Remarks; fMS ' IN3&t.7/oD th a 1 v< nrnusse.D nog Sheet 8 of /7 4 90% or greater coverage obtained: yes $4 Limitations: (see NDE-UT-4). Date: Attp$edinsf+3v Date item No: -It Level: (> ; Reviewed By: A lj _ _4 __ j,1 ft,ht)f-__-_______f'f_Q]yf_!!_f'WrflVj 0 - o 3 NRM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATION REPORT remarks: Component / Weld ID: ISfxC -C)4B-05 Item No: C.o1.OID.Oc>Z-BEAM DIRECTION 4 - yggecyr- m - SURFACE d NO SCAN se e O LIMITED SCAN Oi62 - d z #cwMcw 4- " 5 INCHES FROM WO b to BicMcap FROM Le + O to Le+ 471o D DEG to MDEG ANGLE: E o @S 8'60 other 13 b lO FROM ~ SURFACE BEAM DIRECTION O NO SCAN 1 2 01 z cw ccw O LIMITED SCAN FROM L to L lNCHES FROM WO S Yr 44k FROM DEG to DEG ANGLE: 00 04s 60 other SURFACE BEAM DIRECTION 0 NO SCAN O LIMfFED SCAN Oi z Di z Ocw ccw to to L INCHES FROM WO FROM L FROM DEG to DEG ANGLE: 00 04s 060 other %I ' SURFACE BEAM DIRECTION o O NO SCAN Di Oz Ocw 0 ccw @w O LIMITED SCAN 10z m' ' to Sketch (s) attached #f to L INCHES FROM WO ! $) FROM L FROM DEG to DEG Iyes Ono J! ANGLE: 00 04kQh other Le.; : Date: t 3 cf /7 -8 4 Prepered By: A6?"- -; J irs,+3cr* - Date: o( !N///Q (,, ($ neyi d gy: p I g Date: 2 ? ^tVS f/ - - !A- ?- 9n-or KFK 6ER. No. 'tS-C I "4), f k

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$w k W2 Mp2 L W1 Mp1 W2 Mp2 i L W1 Mp1 s M L W1 Mp1 W2 Mp2 L W1 Mp1 W2 Mp2 . $l p p _ 4 pP Remarks: S! 3 Limitations: see EE-UT-4 @ None: sheet / of [ Date: Date item No: #3 Reviewed By; Level: 3ffW Antids.#," .W --tor$$: . // SE 'lE Q1 MYd"$ 5 v er - A i.c (*2](_ O10. 050 ( g ll ~ O , A - , \ Exam Stan: jggy Form NDE-UT-2A ; DUKE POWER COMPANY Revision 4 Exam Finish: /.3 M ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS s. 9 w as cw , Cww:-rnir# Weld ID: -,[y: im,- ~J Date: ^> - i / #if Station: hJ/ Unit: / LO:g hdace Tetme: W *d. Weld Length (in.): /38* SurfaceCondition: ho ' /7bu/fd PyrmneterS/NM1Y M# Scans: Examiner: Af(yc.wz_ I Level: f $9 de cai oue: 'fryof 43 dB 7o O Configuration: P,#>e a1,/d' I Examiner. ,b .- Level: Z 45T @ gp g dB 7010 de n ( j FC y,, j 7, g, Procedure: ppg, og Rev: l 9 g,,,,1Suda m OD ibratign Sheet No: 8 m W p H ony sot O de APP fo/047 N/A j roe ot/p other: dB Skew Angle: f OTorb49 W2 Mp2 m Scan Damps l1 M W1 MP1 IND # % Max x Ref 20%dec 2ewsac 20%dec 20%dec 20%dec 20%dec HMA HMA HMA HMA HMA HMA DO NOT WR ITE DO NO T W alTE 50 miac 50%dec m m m m IN 7HIS SP 4CE lN THI S -S F ACE 100% dec 100% dec 100% dec 100% dec 100% dec 100% dec 3 G,o

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con" ? bo' A NIA % Pl+ l :> v av $\ 2 % uo,o u.as t. 9 (,9 3 so* Plr 4 oln O s 7 av os &\ 9 g % sa, I.ns t.o Mlk MIA I :Y tac- m $\ f qL 16 ins 1.n1 sIW l.1 % l4 Ilw 4 (2c.2 Mfi/ (%&bi1/t,if eTb % Remarks: O. /2l0 f.s'70? un L% no g Sheet 3 of r _. 6 90% or greater coverage obtained: yesO ~! b Limitations:(see NDE-UT-4) @ Authws dJnwior Date item No: Level: Date: 3 ~ Reviewedy ^ ~~ WW _____ / *bllY bW)f _ _ _ - _ - . _ byl.oub6So t b O O - O FORM NDE- UT-4 DUKE POWER COMPANY Revision 1 ISI LIMITATIONJtEPORT ' "Iten No: oo / .o/0, c5b remarks: Component / Weld ID: M ^ //4 i Y"" SURFACE BEAM DIRECTION @ NO SCAN -7,a ! Di Oz Ocw0ccw A c s 0 <ud '4+ - 0 UMITED SCAN 8i Oz - INCHES FROM WO b to h voun FROM L to L FROM 0" DEG to EO'DEG ANGLE: 00 845 860 other BEAM DIRECTION @ NO SCAN SURFACE M" * " A" O LIMITED SCAN Oi Gz Bi Oz Ocw0ccw ' ' '" to L - INCHES FROM WO- @ to f4'o^>4 s2Mox 3. 2S " low FROM Lh DEG FROM DEG to ANGLE: 00 84s Bso other l SURFACE BE. M DIRECTION 2)Uk 76 thu o PAP-O NO SCAN @ LIMITED SCAN 01 Sa Si Oz OcwOccw INCHES F80M WO [ to / C FROM L to L - FROM 0 DEG to 3(e0 DEG - ANGLE: 0 0 @ 4s a so other Q! SURFACE BEAM DIRECTION O NO SCAN $ u O LIMITED SCAN 0102 Di Oz Ocw 0 ccw n> av t Sketch (s) attached 'z fpOM L to L lNCHES FROM WO Oyes 8no Pi 'hh FROM DEG to - DEG h) ANGLE: 00 045 060_ottief Levd Datehjy.s' Sheet 3 of 7 - Prepare @ u; /% pg v Aud 1 zed kw+: tor: Date: Q3 D te taia Reviewed By: g O O - O a DUKE POWER COMPANY NDE-UT-5 . UT PROFILE / PLOT SIEET Revision 1 EXAMNATION SURFACE 1 g EXAMINATION SURFACE 2 4 3 2 1 t 1 2 3 4 % ) llllTl1TtHIMIl'lll lllllllllllllll ll\\\\ l l l ll lll? ' ' L r l T ,';$.L ,m, ., . . 5 } \ ~ ' l 3 \' ' , S', ' b s s, t 5 s l I* E I f .5 i t Component ID/ Weld No._f g,.f jg /ggg 6_/g3 ., 0 - . i {f : Remarks: . (i *$ Profile taken 90 Dl 21 G5 . 270- at: oc 3 stem No: pr1.ne a%D /y Examiner: MF1k_.a Level:C W 3-ndf y Reviewed By: hh ,, Level: F Date:3-/F9e 180 Sheet E ofP' f , Aesthnetwat Inamar trw O //. /, I m #// rw+a. * .n .9 r N S U * *~ ^A U.~ /f#4B, w3

y 6 $~gj ~

DUKE POWEA CON 7hNY % x,u .p, Stitlan 04/#&Al Unit / R;v. Fila N3.-/f//OS ' 3 Sheet 8 Of P Subject , By Date I. Prob No. Co l. 010. O SU Checked By - -o 11A N / d Date ?-#W

9. .

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...n enes edF3 O ~.... APR 6E.RAlo.9S og _ l ! Limited Exam' Data Sheet /4#48-a>3 l Station - #7#/1)M ' Unit / LD.# /80A C By Y fbanidw Date O'$*VS' Ite m # DJ G/O OSd Checked By I I A k ," - Date 3 2e-Pf Page.fl Of # ! DEFERMINING THE CUMULATIVE TOTAL OF WFLD VOLUME INSPECTED l (infercentage) - i Total Cross Sectional Area /,7/25 x (Number of Scans) # = $ E (% Factor) vessale-i l Area loss : Zone #1 i Zone #2 ! ~ Zone #3 ! Total Zone loss /(% Factor) x 100 - _% of Loss Lump Sum Ioss From Other Limitations + %- Total Ioss % % of Coverage , 100% -(Tota 1Inss) = ( Additional % of PartialCoverage) QnnHfles for Request for Relief C Yes D No 1 ! HDing: -7#/X W Au NMet. fQ i AxialScan W3 448*PL O c ' --- t h t u " = !. a (b f/.lc.:0.f (% Factor) x 100 /9 % o C Ys C !% % dh : ! Axial /9 + Circ.D" SD = /> 9 ' 42= %h I i Additional Iosses (Due to hangers, restraints, etc.) %h Explain: o/tz. davsf>& 69 Total % Ioss l + M J I.7/K= 3. CT+ (, . AS' Xn)

L3DY

) cw J. 7/2s l Loss Due ve kts LT2)(,7.82 Im-67.8 = 312%K 69% - 17JH 100% -(TotafQ M.2 . 77.8 % of GekfeEInge l j Qualifies for Request for Relief IB Yes O No ,i i Disposition: , l i j O a:v - Date:: . =

k 5 i AC.Rme.r4T 3

', Pt%s.*29 0f 31 1 3

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( 's m II III

) ^ s _ll III ( a_ ___ l _ _..__ __ __ ___ g _ ;- f, 4, ______ r u _. .____ , , , 1 2 - l" l l l l l' l I l 2 man.c:rtu atl C.ofnu se n (4s>rg - a /s/tae n,ww ) uuawr.a 7a foC *4 L C uYktDCt rb / h l bl eecrmh o WJ _ & h.u sAs _._ l I I I CA as s de w.touat lAPA -llR*x ,82% dV = /, 7/.?fy YVscas =4 8e ~ Ay 'B /- I'mrpoan l l 2 'Dhartwac. Co vv .00 2 . SXb.f-' ' ' T'& '?' h .5aLfk A ~ M. ~rx =I./KT i l l 00* R!. Ce vet 00e:Nl/ D #A7)Mr = ' - W 4' W+ ' W = . '1KT C IM CnvWoAl= r l l c y! 31pmmn/ /cA*r ' = l /. 7/A $~ f C hl h/lB9/Nifs. =- /. 7&T' l l su %sn el 4.12k + fo. 9[ X /w := fo 9% \ l l l d men Litn.mmtr: L52 3dai ).8% Aen &cr = 93.fo l93.6 Mi Sd%u - fewrn \ //m = &78Y /m 1 l l /&Wo (.o 1.8%= L32.D 'A - l l l 4trfi)L CW&EAGE =l3 2.2 % l f In 9%

D . .2 %

i i _ x zl l l f-Y't~ TAG. AWWM l l- . p Ac e a3 w si A I i 1 l , I, 1 I I i 4 e O O O - m Form NDE-UT-8 DUKE POWER COMPANY i Revision 1 ULTRASONIC INDICATION RESOLUTION SHEET Acceptance Standard: l>b!b d<n bNO DLl LO , r, Dodw '{p cla d c/n/ Kbbl $n / h h .1 & 11 < bo b -l$ Ude[ t c N Y Col. 0/0,06D "'" ~ "' /O a hnd ),2. 3 d (/ M b 2y Rejectable Indications: J Y' ifa' rs sa t o , o-O yes No previous data avalable h These indications have been corppared with previous ultrasonic data w g y o Date: at - o __f / Level: snet n Exarginerkf/&r 7 3 17 6 oat : osie: Authonzed inspector u,rl " 'neviewer. Asa-Levei: x se ,, wx - _ . . - -_. - - .. -.- .. - = _ _ - - .- . - - -. d 1 October 8,19% 2 , J. E. Cherry Ron Giles

Subject:

Request forRelief 95-01 Catawba Unit 1 Weld IRHRB-W3 This weld was examined with ultrasonics on 3/18/95 and coverage was reported as 22.2%. l The request for relief committed to performing RT as an alternate examination. i Radiography was performed on 8/15/%. Due to the location ofintemal divider plates, and external geometty 57.64% of the examination area was coveird. 4 j The weld length (138 inches) was calculated using the outside diameter of the vessel, the length covered by RT equaled 1261/8 inches. Of the remaming 117/8 inches, five studs were present. nese studs caused a loss of coverage equal to 9 hnear inches leaving only 2 7/8 inches which were covered by UT in the original examination of 3/18/95. His is . equal to 2% coverage of the area missed by RT,

The total reported coverage is 59.67% which is the sum of the RT and UT examinations.

3 Calculations, RT reader sheets and sketches are attached for your information. If you have any questions, please contact T. L. Tucker or J. J. McArdle at 875-5482 or i 875-5227 respectively. 4 i

                /O R

T. L. Tucker i

NDE LevelIII RT c i 4

             . J. M      rdle                                                                             '

NDE LevelIIIUT ! i l

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FORM NDE-RT1 REVISION 1

g33 ) l RADIOGRAPHIC EXAMINATION TECHNIQUES ;

Material: ICS O SS O Diameter 43 750" Thickness 6 75 "

Source: SIR 192 OCo6 . It in. Curies 45 SFD 21" Exposure Time: Hrs. *f 20 In"~5ec. Size Estimated Weld build-up U6" IQ1 Size (Film Side OSource Side Shim Size (s) %6" l Film Brand / Type: Front Ed80 Center NA Back Fod BO Screen Thickness: Front 080 " Center NA Back . oto " A i B _G !$! =rce source ,' g' ful

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l l RADIOGRAPHICTECHNIQUE I I Date: 01 August 1996

Approved: TZ_ /d !O i o

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10 e ffff 0-1 6 Min. 1-2 6 Min.

*9 2-3 6 Min.

                                                        '                                                             3-4         6 Min.
                                                        '                                   N*

4-5 6 Min. SE-6 16 Min. 20 Sec. source 4 m e 8X 6-7

12 Min. ~ i

                          /                            l                                                              7-8         12 Min.

l l 8X-9 12 Min.

l 9 - 10 12 Min.

                                                      ;                                                               10 - 0R     16 Min. 20 Sec.                                     ,
                                                      ,                                                 i 1

1 I fffff' I i Notes: l 1. 1/16" shim used for intervals 0 - I through 4 - 5 1

2. IQI placed on the weld for intervals SE - 6 through 10 - OR iO e

O

I i ! l DUKE POWER C'OMPANY NDE-91-1 1 4

              .                                Limited Examination Coverage Worksheet                                                              Revision 0                    !

c _n.-.. . ~ .. _ . n _ . ~ . ,. 4 ' Examination Voluma/ Area Defined

Base MetalI

1 Wald 7 Near Surface'O Bolting O Inner Radius O . t l 1 Area Calculation . Volume Calculation

Ramiasm Pur = M8. 75 se. <a .

Ac;r.caeam anKA = l'N.iffse.ed. 14 9. t 6 + 758. 75 x /co = ' S7. 6 4 %

                           % SEY NOTC Bst.ow Coverage Calculations Beam              Area        Length           Volume                    Volume                                              i Angle Scan #                                        Examined Examined Examined Required                                      Percent Coverage                    !

(eq.in.) (in) (cu.in.) (cu.in.) -

Norr -

l. Renuou% ktEA' cat cuan0N : 03E% tatGHT: l 3 8 " w ct.s wisra 7/6"(.875a), 8 Ass therAL I"( .s"sAcn sierar wsw) i 138"X l .875" = 256. 75 sq. /N. i

                                           .Q , AggA AcmAu y CoVERO CAWLADOM                                                  TWI AM A                                             l N

covaltsch WAE DETERutWEh i 4dM N (AS4AdM cMT5 TA M CN

                                                $Acn RAmoGRAPnic. (NTrRMAl ,

ARE- Recorkas oN fatK /4c't uAL thrnsunarmFNT #5Eh CONfel&ostATsON A in rn.uA L 1Airenc2AMC. bua To on: THe~ SAST METAL ON TMC PoATioN op yng WKLA 44sTAL ANb /00 % . t=LAust sicc op: 7 ps-CUCLD WA5 N*T RseeA6 cb ON Yac gAguoc.gxMs , TBTAt AREA covrArb = 1841. If so. IN. 1 Item No: coI.o/o. OSo Prepared BY: W ggf Level: E Date: 8/isf% Reviewed By: . Level: Date: e S e

DUKE POWER COMPANY NDE-91-1 2 Limited Examination Coverage Worksheet Revision 0 [ Examination Volume / Area Defined a Base Metal B Weld O Near Surface O Boltina O Inner Radius Area Calculation Volume Calculation

      .075" x 1.9" + (.5 x .3)/2 = 1.74 sq in.                      1.74 x 138 - 240.12 cu in.

1 Coverage Calculations Area Length Valume Volume Scan # Angle

D ection Percent Coverage sq n. (. ( In. ( l I

    ,    ax    45/60           1                .66         2.875              1.25 244.47         0.51 i         ax      45            2                .58         2.875              o.96             244.47         0.39 cire     45           ccw              1.74         2.875               8.7             244.47         3.56

cire 45 cw 1.74 2.875 8.7 244.47 3.56

                                                                              /7.Gl             177.0Y        .Ar 0?O l

Ayfo f $W A* i i e f Item N0: /A//E&-4J3 Prepared By: gQ h Level: g Date g/7/pc

!'    Reviewed By:                                                    Level:                           Date:
 ,p i
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O O .= - o ( . DUKE POWER COMPANY Exm Start: ///5' NOE UT-M ] Exam Finish: //.25' Revision 2 ULTRASONIC EXANINATION DATA SHEET FOR LAMINAR REFLECTORS unit: / Component / weed D ;#$, $ ~d.#3

                                                                                                                                                                   #'"'                Date.J.ip ff l Station: ( kh[w Wald Length (In.): /3y#                                 Swfece Tepmperstwe- 64 -__.Deg F                     l Nominal Material Thickness (In.): . $/f                                                                                                                                                        '

Measured Metedse TWenness (In.): ,Qg Lo:f dr V> mg~ pyreamter S/N: gfd* d270W Swface Condition: h f[ k /,/g j Casbration sheet No: cal dua M5'//n / l Examiner:gg fa ,,g Levek K h YO/ OYh Conngwation: C d e //1r/ Examiner ' ,b ,u Leveh f d Flow / . F/C:M h ht:sseC to F/AuSe, Procedure no: po v: } Lz wa Mpt wz Mpz 2 Ampi L1 wt Mp1 wz Mpz Exem Damps t rem a rem E rem a tem

NO.

d a rem gw t rem a rom gw , gw atem gw t rem gw . t rem BW a rem BW Bw Bw BW 8W M-LO8 LOS LOS LOS LOS LOS LOS LOB . LOS LOB . LOB S1C.Da(a hk t btfb d ___ _ h 8 L wi Mp1 wz mz L wi Mp1 wz ; Mp2 q L wi Mp1 wz Mp2 L wi Mp1 wz Mp2 wz @ L 51 W2 Mp2 ,kh [ L w1 Mp1 w1 Dbg I _ _ '

                                                                                                                                                                                                                    .o y

g Remarks: , 3

                $                                                                                          Lknitettons: see NDE-UT-4                         @ None: O sheet          / of #                        $ g W          Reviewed By                          Level:                Date:                  Authorized                        .                  Date       Rem No:
                ~

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DUKE POWER COMPANY Exam SM /Md Exam Finish: /,3 M Revision 4 ULTRASONIC EXAMINATION DATA SHEET FOR PLANAR REFLECTORS wa w ' n Station: ( '3 /nalb., Unit: / ComponenWWeld10: 1 ~. :f yw.g

                                                                                                            ,s     / mij                  Date: 3 i?-@'                         '
                                                                                                                       .SurfaceTemperature: >t2                       6 11 SuriaceCondition: h /7 4jL./                              L         p.

Weld Ler.Gh (in.): 13 8 '

                                                                                         '                                PyromotorS/N:/VM M#

Scans: Examiner: A .,oz_ Level: K 4, eg g de Cat Due: //f//o/ 9 de 70 Level: Z Configuration: s/e

                                                                                                                                              /                    hh//

Examiner.2 45T O ge;g de 7010 es 2 g y y,, j , jj, ; Procedure: ppg, g.3 Rev: l FC , 9 Scan Surface: OD $ C at n Sheet No: 60T gg p ,, ,,,, fo y N. de hAngle: N/A 9 O roi o4 9 - N' % Max M Lt L2 WI Mpt W2 @2 kn km Ret 20%dec 201Wec 20%dec 201ridec 201fdoc 20%dec

                                                                                                                           "        DO N O T' WH IT E DO          NO T Wl itTE                 N ec      N          N                      Nc           N          50%dec    IN ' rHIS SP %CE IN THI S SF ACE                          teos dee toen des    teosdec             . Icon ene     toen ese   teos des 3 Go*          19$h                    MIA       t*l A       PlA          l        0- sv uo l   W kg,            I. ps    I.S tof
             %                         s. > tc 9 "            ? 60'        rQla                      95^        %           $        I.       n-              Ev     a c. h?

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a nemarks:&),fs,( c1tfacLa.3kiasA it4 98 /30 t'd7a* a e; w 90% or greater coverage obtained: yesO no g Sheet J of P- 4 g Umitations:(see NDE-UT-4) @ Daie seem no: tev.i: Date: n

    ' newe 9       __ _
                               ^ -    _ _ - -- -  vr           .wer                  MAgd, Avine = t.speciar /                                 3 w.93      &u.o,,.oyo. 4i

O I O - O v N*' mau was- tir-4 , DUKE POWER COMPANY Revision I ISI LIMITATIONyRPORT ,

No do e .o/o , o5b renerks: Component / Weld ID:._A'f /,'; f Y ' SURFACE BEAM DRECTION

     @ NOSCAN A< d K            d ed. aaw

. O LNITED SCAN B i O.z Oi Ez Ocw0ccw " INCHES FROM WO b to ho#1L. , FROM L to L -__ 1 FROM O' DEG to Eg DEG ANGLE: 0 0 8 45 E 60 other ; BEAM DIRECTION

      @ NO SCAN SURFACE
                                                                                                                     * " 2""                         '

O LIMITED SCAN Oi Gz Ei Oz OcwOccw N /" 8 A n Ae d) krio s FROM LI

                      .to L___ ~               INCHES FROM WO_ [                          to k'#^'d          ^ tou
                                                                                                             .2         3. 25  (ong FROM.        DEG to         DEG ANGLE: 00 84s @so other SURFACE                           BEAM DRECTION                  ])fik YB (h M D l'.k P-0 NO SCAN
      @ LIMITED SCAN .                 Oi Sz                               Si Oz        OcwOccw               .

INCHES FROM WO f to _/ C ' FROM L to L FROM - 0 DEG to.1(dILDEG ANGLE: 00 845 Eso other @! SURFACE BEAN DRECTION M O NO SCAN p

  -                                    Oi O z                              Di Oz        OcwOccw                                                  gR 0 LNITEDSCAN INCHES FROM WO                            to -        -

Sketch (s) attached k FROM L__ to L Pj Oyes

 $h                                                                     FROM          DEG to _      DEG.

Sno 3 ng y y! Q ANGLE: 00 045 060_other ' Lu2 ,- Date,,,y_ n- Sygyg P'*P*'** W ../m yf /<p,,,y e - ggg7

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UT PROFILE / PLOT SHEET Revision 1

EXAMINATION SURFACE 1 g EXAMMATION SURFACE 2 4 3 2 1 1 1 . 2 3 4~ q *% \

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                     ' Catarruo Nuclear Generautm Depmtment                                                                 n'w m R.McCrw v.It

? JM ConcordRrmd Mcenesulent i nuk. SC19745 (80)Dl4 M othce r (89)DIJMFur DUKEPOWER August 23,1995 , l U.S. Nuclear Regulatory Commission Attention: Document Control Desk ; Washington, D.C. 20555 I

Subject:

Catawba Nuclear Station, Unit 1 l Docket No. 50-413 Request for Relief Serial Number 95-05 l

                                  ,            Snubber Inspection Intervals for Unit I                                                                  ;

Gentlemen: l 1 4 Pursuant to 10CFR50.55a(g)(5)(iii), Catawba is submitting the attached relief request for NRC review and approval. Per NRC Generic letter (GL) 9049," Alternative .' Requirements for Snubber Visual Irispection Intervals and Corrective Actions":

                                 "... the staff has developed an altemate schedule for visual inspections that maintains the same confidence level as the existing schedule and generally will allow the' licensee to perform visual inspections and corrective actions during plant outages. Because this line item TS improvement will reduce future occupational radiation exposure and is highly cost effective, the alternate inspection schedule is consistent with the Commission's policy statement on TS improvements."

The attached relief request seeks relief from impractical snubber inspection frequencies and will invoke the snubber testing frequency as reflected in the current Catawba Nuclear Station Technical Specification 3/4.7.8, which is the same as that reflected in the I referenced GL 90-09. / Catawba is requesting NRC approval of this relief request by December 31,1995. 3 Approval of this relief request will allow Catawba to continue to utilize the existing Technical Specification r quirements governing snubber inspection'and testing during the Unit 1 End-of-Cycle 9 refueling outage, which is scheduled to begin on May 25,1996. ;

                        ~ ~ - -

e

                                                                                          . - . __~ . ._... -___._- __.. . ._.;

4 Document Control Desk Page 2 August 23,1995 i Should there be any questions regarding this matter, please contact L.J. Rudy at (803) 831-3084. Very truly yours, W.R. McCollum LJR/s Attachment xc (with httachment): S.D. Ebneter, Regional Administrator RegionII R.J. Freudenberger, Senior Resident Inspector R.E. Martin, Senior Pmject Manager O ONRR 1 e* O d i

Document Control Desk Page 3

         ' August 23,1995                       ,
       - bxc (with attachment):

Z.L. Taylor L.J. Rudy M.D. Shutt R.C. Giles NCMPA-1 NCEMC PMPA SREC Document Control File 801.01 Group File 801.01.

       ' ELL-EC050 G

0 O 9 e

_g DUKE POWER COMPANY ( \ REQUEST FOR RELIEF FROM INSERVICE INSPECTION REQUIREMENT Station: Catawba Unit: 1 R.equesting Department: Nuclear Generation Department Reference Code: ASME Boiler and Pressure Vessel Code, Section XI 1989 Edition I. Component for which reliefis requested:

a. Name of component: Snubbers on component supports

b. Function:

Snubbers act as dynamic restraints which limit acceleration and/or velocity. of the supported components while allowing for movements due to thermal expansion.

c. ASME Section XICode Class: Class 1,2, and 3

d. Constmetion Code and Class:

ASME Section III,1974 Edition through Summer 1976 Addenda, Class 1, 2, and 3

c. Valve Category (If Applicable): NA.

II. Reference Code requirement that has been determined to be impractical: ASME Section XI, Article IWF-50g0, Subsection IWF-5300, Inservice Inspection Requirements For Snubbers - requirement that snubber ! examinations and tests be performed in accordance with the first Addenda to ASME/ ANSI OM-1987, Part 4 (published in 1988).

l i III. Basis for regr. sting relief: ASME Section XI, Subsection IWF-5300 specifies that snubber examinations and tests be performed in accordance with the first Addenda to ASME/ ANSI i OM-1987, Part 4 (published in 1988). Snubber examinations and tests are currently performed under Technical Specification Section 3/4.7.8 as amended

 --         - - . .     - - . . - - - - . - . -                                    . ~ . - . . - . . - - .        -    - . - . - -

j per NRC Generic Letter 90-09," Alternative Requirements for Snubber Visual Inspection Intervals and Corrective Actions". The stated purpose of the

generic letter was to provide altemative guidance to snubber inspection i- schedules which were excessively restrictive. The alternate schedule was provided to alleviate the expenditure of unnecessary resources and prevent
radiological exposure associated with the over restrictive examination schedule. The implementation of ASMFJANSI OM-1987 would return the snubber examination and testing program to the state which existed prior to the issuance of Generic Letter 90-09, effectively cancelling the benefits j intended through the generic letter.

The current inspection program as defined by the Technical Specification provides for a level of quality and safety equal to or greater than that of the proposed OM Standard. The OM Standard provides for Failure Mode Grouping of snubbers which fail visual examination, meaning only those snubbers identified as being in that group would require shortened intervals. . Under the existing Technical Specification program all snubbers in the population would be placed in a shortened inspection interval. On this basis the existing program is more conservative in conective action than the OM

                                   ' Standard requirements.

The functional test plan required by the OM Standard also includes Failure Mode Groups. The use of failure mode grouping is required even for a single failure, and in some cases allows for the failed snubber to be reclassified as acceptable with no further testing. This is unconservative for the large g snubber population which exists at Catawba (over 1000 per unit) as esmy.s4 to the existing Technical Specification program. 'Ite current program at Catawba requires supplemental testing for all failures until the desired confidence level is assured, with no allowances to reclassify failed snubbers. IV. Alternative examination: In lieu ofimplementing ASME M VC,1989 Edition, Subsection IWF-5300, it is proposed that snubber inspections and testing continue to be performed

       -                                under the existing program as defined in the Catawba Nuclear Station Technical Specification Section 3/4.7.8.

1 V. Implementation schedule: - Snubber inspections and testing will continue to be scheduled and performed in accordance with the mairrdated Technical Specification requirements. O I V l

                     ,y
                       /'" %        i                           UNITED STATES               CNO3% JAH 161995 '

3

                     *               )

f NUCLEAR REGULATORY COMMISSION ' WASHINGTON, D.C. 2055!Nmot January 11, 1996 i kc**.**/ RegulEIDfyDocument Requiring Review , Mr. William R. McCollum kCommitments i Vice President, Catawba Site i Duke Power Company ConunkmentReviewComplete 4800 Concord Road York, South Carolina 29745 g

SUBJECT:

CATAWBA NUCLEAR STATION, UNIT 1 - SNUBBER INSPECTION FREQUENCIES - i REQUEST FOR RELIEF NO. 95-05 (TAC HO. M93355)

Dear Mr. McCollum:

1 The purpose of this letter is to authorize your proposed alternative to use the snubber inspection programs specified in Technical Specification (TS) i 3/4.7.8 in lieu of the requirements of the ASME Code, Section XI,1989 Edition for the Inservice Inspection (ISI) Program regarding snubber inspection

frequencies.

Currently, the Catawba Unit 1 ISI program is required to be performed, per the ASME Code, Section XI, Article IWF-5000, in accordance with the first addendum to ASME/ ANSI OH-1987 Edition, Part 4, published in 1988 (0Ma-1988, Part 4). 4 In a letter dated August 23, 1995, you proposed an alternative to the above requirements of the Code. You requested approval for the alternative use of the visual examinations and fur.ctional testing programs on Code Class 1, 2, and 3 snubbers, which are currently incorporated in Catawba Technical Specification (TS) 3/4.7.8, " Snubbers." j The staff has reviewed the information provided in your August 23, 1995, letter. Our evaluation and conclusions are contained in the enclosed Safety Evaluation. The staff considers that TS 3 i ' visual examination and testing programs, sa/4.7.8 provided requirements of snubber in your proposal, meet the intent of OMa-1988, Part 4, and provide an acceptable level of quality and safety. Accordingly, the NRC staff authorizes the use of such alternative pursuant to a 10 CFR 50.55a(a)(3)(i). Sincerely, i

Herbert N. Berkow, Director j Project Directorate II-2 bivisionofReactorProjects-I/II: Office of Nuclear Reactor Regulation i

j Docket No. 50-413 4

Enclosure:

Safety Evaluation 1 cc w/ enc 1: See next pag 4 i J

___-__________..__-.___.______m. ._ __. . .._..___ . . __

as asag 4

y UNITED STATES j j j

NUCLEAR REGULATORY COMMISSION
WASHINGTON, D.C. Samaa -1 l \ *****/

{- SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION i RELIEF REQUEST FOR SNilBBER INSERVICE INSPECTION PROGRAM t DUKE POWER COMPANY. ET AL. CATAWBA NUCLEAR STATION. UNIT 1

DOCKET NO. 50-413

1.0 INTRODUCTION

! By letter dated August 23, 1995, Duke Power Company (DPC), the licensee of l Catawba Nuclear Station Unit 1 (Catawba 1), requested relief from the ! requirements of ASME Code, Section XI,1989 Edition for its Inservice ! Inspection (151) Program for snubbers, and authorization of a proposed j alternative. l Currently, the Catawba 1 ISI program is required to be performed, per the ASME i Code, Section XI, Article IWF-5000, in accordance with the first addendum to ASME/ ANSI OM-1987 Edition, Part 4, published in 1988 (ONa-1988, Part 4). The i licensee stated that the alternative use of the visual examinations and j functional testing programs on Code Class 1, 2, and 3 snubbers, in accordance with Catawba Technical Specifications (TS), would provide an acceptable level jO of quality and safety. 2.0 EVALUATION 3 According to Catawba TS, at least once per 18 months during shutdown, a . representative sample of snubbers of each type shall be tested. One sample ! plan requires that at least 10% of all snubbers shall be functionally tested. I j For each snubber of a type that does not meet the functional test acceptance criteria of TS Section 4.7.8f, an additional 10% of all snubbers shall be functionally tested until no more failures are found or until all snubbers 1 i have been functionally tested. The other sample plan requires that an initial ' ! representative sample of 55 snubbers be functionally tested. For each snubber l type which does not meet the functional test acceptance criteria, an i additional sample of at least one-half the size of the initial sample shall be ! tested until the total number tested is eq ! multiplied by the factor,1 + C/2. vdere "ual C" istothe the initial of number sample size snubbers found j to have not met the functional test acceptance criteria. { As stated in the Catawba TS, _the large-bore steam generator hydraulic snubbers t will be treated as a separate type (population) for functional test purposes. ! The representative sample selected for the functional test sample plans shall ( be randomly selected from all snubbers and reviewed before commencement of the ; i testing. The sample selection shall ensure, as far as practicable, that they ; { are representative of the various configurations, operating environments, ! .', range of size, and capacity of snubbers. iO e 1

_ _ _ . _ _. _ _ _ _ _ _ _ - _ - -. .-4 .-- - - - - - . . - - . - - - - - - - - - - - - gug , p k UNITED STATES 3* j 2 NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20066 0001 f l '+, . . . . . ,o#

           ~                                                                                                                                                     ,

t SAFETY EVAL *:ATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION f RELIEF REQUEST FOR SNUBBER INSERVICE INSPECTION PROGRAM }

DUKE POWER COMPANY. ET AL. CATAWBA NUCLEAR STATION. UNIT 1 DOCKET NO. 50-413 1 , i 1 [

1.0 INTRODUCTION

l By letter dated August 23,.1995, Duke Power Company (DPC), the licensee of i Catawba Nuclear Station Unit 1 (Catawba 1), requested relief from the requirements of ASME Code, Section XI,1989 Edition for its Inservice Inspection (151) Program for snubbers, and authorization of a proposed alternative. i Currently, the Catawba 1 ISI program is required to be performed, per the ASME Code, Section XI, Article IWF-5000, in accordance with the first addendum to i ASME/ ANSI OH-1987 Edition, Part 4, published. in 1988 (ONa-1988, Part 4). The licensee stated that the alternative use of the visual examinations and i functional testing programs on Code Class 1, 2, and 3 snubbers, in accordance i with Catawba Technical Specifications (TS), would provide an acceptable level i of quality and safety. 1 l 2.0 EVALUATION 4 According to Catawba TS, at least once per 18 months during shutdown, a l representative sample of snubbers of each type shall be tested. One sample l plan requires that at least 10% of all snubbers shall be functionally tested.

For each snubber of a type that does not meet the functional test acceptance i

criteria of TS Section 4.7.8f, an additional 10% of all snubbers shall be functionally tested until no more failures are found or until all snubbers have been functionally tested. The other sample plan requires that an initial

representative sample of 55 snubbers be functionally tested. For each snubber
type which does not meet the functional test acceptance criteria, an additional sample of at least one-half the size of the initial sample shall be l tested until the total number tested is eq

! multiplied by the factor,1 + C/2, wdere "ual C" istothe thenumber initial of sample sizefound snubbers

to have not met the functional test acceptance criteria.
As stated in the Catawba TS, the large-bore steam generator hydraulic snubbers will be treated as a separate type (population) for functional test purposes.

! The representative sample selected for the functional test sample plans shall ; be randomly selected from all snubbers and revie ;4 before commencement of the j testing. The sample selection shall ensure, as ar as practicable, that they ; are representative of the various configurationa, operating environments, l ] range of size, and capacity of snubbers. ,/ 10 + - A

i ! ) Mr. W. R. McCollum ; i Duke Power Company Catawba Nuclear Station ' i cc: ! i Mr. Z. L. Taylor North Carolina Electric Membership j Regulatory Compliance Manager Corporation 1 Duke Power Company P. O. Box 27306 i 4800 Concord Road Raleigh, North Carolina 27611 ' j York, South Carolina 29745 Senior Resident Inspector i Mr. Paul R. Newton 4830 Concord Road Duke Power Company, PB05E York, South Carolina 29745 422 South Church Street Charlotte, North Carolina 28242-0001 Regional Administrator, Region II U. S. Nuclear Regulatory Commission j J. Michael McGarry, III, Esquire 101 Marietta Street, NW Suite 2900 a Winston and Strawn Atlanta, Georgia 30323

1400 L Street, NW i Washington, DC 20005 Max Batavia, Chief

' Bureau of Radiological Health North Carolina Municipal Power South Carolina Department of Agency Number 1 - Health and Environmental Control 1427 Meadowwood Boulevard 2600 Bull Street i P. O. Box 29513 Columbia, South Carolina 29201 Raleigh, North Carolina 27626-0513 Mr. G. A. Copp Mr. Peter R. Harden, IV Licensing - EC050 Account Sales Manager Duke Power Company Westinghouse Electric Corporation 526 South Church Street Power Systems Field Sales Charlotte, North Carolina 28242-0001 P. O. Box 7288 Charlotte, North Carolina 28241 Saluda River Electric 3 P. O. Box 929 l County Manager of York County Laurens, South Carolina 29360 York County Courthouse York, South Carolina 29745 Ms. Karen E. Long Assistant Attorney General Richard P. Wilson, Esquire North Carolina Department of Justice Assistant Attorney General P. O. Box 629 South Carolina Attorney General's Raleigh, North Carlina 27602 Office P. O. Box 11549 Elaine Wathen, Lead REP Planner Columbia, South Carolina 29211 Division of Emergency Management 116 West Jones Street Piedmont Municipal Power Agency f Raleigh, North Carolina 27603-1335 121 Village Drive Greer, South Carolina 29651 Dayne H. Brown, Director Division of Radiation Protection N.C. Department of Environment, Health and Natural Resources P. O. Box 27687 Raleigh, North Carolina 27611-7687

O

i . . . L - {

                                                                                                                                     *<~        ;

j vn.. i r a ... . ., { l S. % . i In addition to the regular sample, snubbers placed in the same location as "" ! snubbers that failed the previous functional test shall be retested at the i time of the next functional test but shall not be included in the sample plan. i j The staff finds that the TS requirements for snubber functional testing are as conservative or, in some cases, more conservative than the requirements of the : OM Code. For example, the corrective action prevision in the existing program j

is more conservative than the OM Code requirements. The TS requirements ;

i

.                                         ensure that snubbers are visually examined and functionally tested ir a manner                        '

that provides an acceptable level of quality and safety. Therefore, the l proposed alternative is acceptable. . 4 The licensee stated in its submittal that the current Catawba TS also i specifies an adequate program for visual examination for all safety-related ! hydraulic and mechanical snubbers. Snubbe examinations are currently 1 performed under TS 3/4.7.8 as amended per NRC Generic Letter 90-09,

                                          " Alternative Requirements for Snubber Visual Inspection Intervals and

{ Corrective Actions." The alternate schedule was provided to alleviate the ! expenditure of unnecessary resources and prevent radiological exposure j - associated with the over restrictive examination senedule. I The licensee stated that the current inspection program as defined by the TS 1 provides for a level of quality and safety ocual to or greater than that of j_ the OM code requirements. The ON Code provices the provision for failure mode

grousing of snubbers, which fail visual examination, allowing only those i 4 snub >ers identified as being in that group to require shortened intervals.

l Under the existing TS program all snubbers in the population would be placed l in a shortened inspection interval.

3.0 CONCLUSION

) Based on the information provided, the staff determined that the licensee has i presented an adequate justification for its proposed alternative to the ! requirements of ASME Code, 1989 Edition, Section XI, Article IWF-5000 (which references OMa-1988, Part 4), with regard to visual examination and functional i testing of Code Class 1, 2, and 3 snubbers. The staff determined that the l

proposed alternative use of the TS for the Code Class snubbers would provide

! an acceptable level of quality and safety and, therefore, is authorized i pursuant to 10 CFR 50.55a(a)(3)(i), ( ! Principal Contributor: Arnold Lee i f i- Date: January 11, 1996 i 4 4 !,O i i

Request for Relief Serial No. 96-04 Page1 of3 (D DUKE POWER COMPANY 4 O STATION CATAWBA UNIT 1_ i 10-YEAR INTERVAL REQUEST FOR RELIEF NO. 96-04 1 I. System / Component (s) for Which Reliefis Requested: ASME Section XI Code Class: 1 Examination Category: B-J j Circumferential Piping Welds - Safety Injection System Weld Number item Number i 1NI148-10 B09.011.163 1 Nil 48-11 B09.011.164 II. Code Requirement: ( ASME Section XI,1989 Edition, Examination Category B-J Pressure Retaining Welds In Piping , Table IWB-2500-1, Figure Number IWB-2500-8. Item Number P09.011 requires a volumetric examination ofessentially 100% of the weld length

;         .md adjacent base material for all piping welds.

III. Code Requirement from which Reliefis Requested: 1 Reliefis requested for the above identified Class 1 Circumferential Piping Welds from meeting the coverage requirements as defined in ASME Section XI, Appendix III, Article III-4000, III-4420. i J 4 4 O e

i 2 Request for Relief Serial No. 96-04 Page 2 of 3 l' ,p' IV. Basis for Relief:

O l

During the ultrasonic examination of the welds shown in Attachment 1, two i directional coverage required by ASME Section XI, Appendix III as modified by Code Case N-460 could not be obtained. Causes of these limitations are single ^ sided access and austenitic weld material. Where possible, a combination of angles and wave modes were used to maximize the coverage obtained. The weld and base metal at the component inside surface was covered from at least one i direction with a minimum of one angle. The examinations were perfomed with a { procedure and personnel qualified 'in accordance with ASME Section XI, i Appendix VIII,1992 Edition with 1993 Addenda. This procedure has been

qualified for detection of far side flaws when examining through austenitic weld metal.

I V. Alternate Examinations or Testing: l . No additional examinations are planned for Weld ID Numbers INIl48-10 and S INI148-11. The use of radiography as an alternate volumetric examination method for Weld ID Numbers INIl48-10 and INIl48-ll 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. Duke Power Company will continue to use the most current ultrasonic techniques available to obtain maximum coverage for future examinations of these weld numbers.

l 1 VI. Justification for the Granting of Relief: Altnough the coverage requirements of ASME S ciion XI, as defined in Appendix III could not be met, the amount of coverage obtained for these examinations provides an acceptable level M quality and integrity. Based on these evaluations, it is Duke Power Company's opinion that the limited coverage will not endanger the health and safety of the general public. Duke Power Company will perform UT examinations to the extent practical using procedures and personnel qualified in accordance with ASME Section XI, Appendix VIII,1992 Edition with 1993 Addenda. J l

O

Request for Relief Serial No. 96-04 Page 3 of 3 1 VII. 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 1. ! i l l l NDE LevelIII Review By: c _g U Date

                                                                                ///2[f4 (J

Evaluated By: . [Dete O IO Y[p ( / / Reviewed By: " 11 10 Qb i l l l l Attachment 1 Description Table Attachment 2 UT Examination Data 1 l 1 i O O

                                                                                                                                                                                                    .'                                                                   n J,                                                                                                                                                                                                               -

U ASME Class 1 Inservice Inspection Request For Relief No. 96-04 For Catawba Unit 1 Based On ASME Section XI- 1989 Code Attachment 1 Page1ofI ucensee item No. Exam Category System or Area To Be Reason For Request Proposed Allemate

                                    /Fqwre No.           Component                                                                                                                         Examined                                                             Exammahon B09.011.163             B-J          (NI) Safety infechon                                                                                                                    Class 1    Limited scan due to geometnc confi                          None IWB-2500-8                    System                                                                                                        Crcumferenhal Actual awerage obtamed = 59 85%gurabon Piping Weld 809.011.164             BJ           (NI) Safety infechon                                                                                                                    Class 1    Lrruled scan due to geometnc configurabon.                  None IWB-250(Ni                   System                                                                                                        Circumferenhal Actual coverage obtained = 61.00%

Pping Wold 4 M I h [ l l

O(j O ( O V Kestes,r.ostfeue,96.o< kTTAellMsdT2 4for9 DUKE POWER COMPANY FORM NDE-UT-1G U _TRASONIC CALIBRATIONIEXAMINATION RECORD FOR NDT-136 INSTRUMENTS REVISION 5 Station: Catawba Unit: 1 Date: 6/18/96 Sheet Number 9601018 Procedure: NDE-600 Rev: 7 FC: N/A Couplant: ULTRAGEL ll Batch Number 093001 Examiner: Jay A. Eaton hd$ Level: 11 Manufacturer: STAVELEY Pyrometer S/N: MCNDE 27025 Examiner. B. Dale Jolly 3 Q Level: I Serial No: 975K Cal Due: 10/3/96 REFERENCE BLOCK \ \ SIMULATOR BLOCK Search Und 81 Search Und # 2 ID: ROMPAS ID: A09319 Reflector Type: RADIUS ID: A09319 Reflector Type: RADIUS S/N: A09319 Material: SS Metal Path: 1" Metal Path: 1" CABLES Search Unit # 1 Settings Search Unit # 2 Settings RG58 O Roir4 O Type: Singie e oual O Range 2.5 Type: Singie e oual O nang, 30 Size: .5 Size: .5

 ,g                         o                                                              oelay        0.341                                                           oclay        0,523 Freq:       2.25        Mhz                                    0.126 Freq:         2.25          Mhz                                0124 Lengttt         6 FT                                                                    Velocity                                                                     Velocity Manuf:             KBA                                           IN          Manuf:                KBA                                         IN Units                                                                        Units Initial Cal Time                Sem:               42967                        oisplay        FILT1         Ser n                                           Dispay         M s u #1     1406       s u #2   1350 Meas. g           45'                              Freq         2.25         Meas. g             &                              Freq         2.25 Cal Checks                 W            MSW-OC                              Reject        OFF Wedge:          MSW-OC                            Reject         OFF Time                   Wave Mode: Long O Shear a                         p.ase         222 W ve Mode: L ng O Shear O                         po,se         222 Date     s u.ss     s u #2   Ine Bi-Modal O               tramping            500                               BNat O                   o mpmg            500 6/18/96      1418       1405 1 Major Screen Div =      0.25      inches Rep Rate           2000 1      Sm m =                 05     ms       Rep Rate         2000 6M 8/96      1430       1441 C   u Scan: axial O                  cire. O                                      Scan: axiar a                      cire. O 6/18/96      1440       1450    0L                               guise Echo a              " 'O"0                                                guise echo a            Ja* Taao oual O                                                                       oual O FINAL                          Record Indications         Limitations         Scannmg dB          Scan Directinn                    Exam oate and Time                  Surface item No:                                   yes            no         yes       no     s u #1      s u #2     Axial      Cire.              Start                 End                Temp

B09 011.165
O O O O 45 50 YES YES 6/18/96 1350 6/18/96 1418 72*F B09 011.166 ,

O O O O 45 50 YES YES 6/18/96 1350 6/18/96 1418 72*F B09 011.163 - 0 0 0 0 45 50 YES YES 6/18/96 1430 6/18/96 1450 72*F B09 012.163 O O $,,E 45 50 YES YES 6/18/96 1430 6/18/96 1450 72*F Reviewer: Level: Date: Authonz f : oate: Larry Maulden M 111 6/19i96 [ [ d' !

 /*                                                                                                                                                                       ,

I > V \

                                                                                       ,i                                                                                      ;
                                                                                                                                                             /equ_3T rea Rauw 94-o4 MTTAcumort f /d fer9 DUKE POWER COMPANY                                                                                     FORM NDE-UT-1G ULTRASONIC CALIBRATIONIEXAMINATION RECORD FOR NDT-136 INSTRUMENTS                                                                                  REVISION 5 Station:                     Catawba                  Unit:           1            Date:       6/18/96         Sheet Number:                             9601019 Procedure:                 NDE-600           Revj      7    FC:        N/A         Couplant:             ULTRAGEL ll                 Batch Number:                  093001 Examiner Jay A. Eaton                     h        gg              Level: ll        Manufacturer:          STAVELEY                 Pyrometer S/N:           MCNDE 27025 Examiner B. Dale Jolly g, h( Qw Level: I                                            Serial No:               975K                         Cal Due:               10/3/96 REFERENCE BLOCK                  \ \                                                   SIMULATOR BLOCK Search Unst # 1                                         Search Und # 2 ID:              ROMPAS                                                 ID:      A09319       Reflector Type: RADIUS                 ID:     A09319       Reflector Type: RADIUS SIN:               A09319            Material:           SS             Metal Path:            1"                                    Metal Path:             1" CABLES                             Search Unit # 1                           Settings                        Search Unit # 2                           Settings RGir O       Type:      Singte O          Dual O                            n          Type: Sing w 0              hl O RG58 O                                                                              Rw                                                                       Range             50 Size:          .5                               Delay                     Size:          .5                               Delay         0.523 s of connectors            0                                                                       0.341 Freq:       2.25      Mh2                                    0.126 Freq:        2.25        Mh2                 Velocity         0.124 Length:         6 FT                                                               Velocity Manuf:             KBA                                                    Manuf:              KBA                                         IN Unds          IN                                                         Units Initial Cal Time              Ser no:            42967                      Display        FILT1 Ser n :            43                        Display          FILT1 s u #1     1406       s u #2   1350 Meas. g           45"                            Freq         2.25        Meas g            &                              Freq          2.25 Cal Checks Wedge:       MSW-OC                            p, ject        opp        Wedge:         MSW-OC                          Reject          OFF Time                Wave Mode: Long O             Shear 8           puise         222 Wave u de: L ng O Shear a                      puise           222 Date     s u s1     s u 82   incas Bi-Modal O               Damping           500                            aw O                    Dan,ng              500 s18/96       1430       1441   h       1 Major Screen Dnr =     0 25      inches Rg Rate          2M 1 Ma, r Screen Dry         05     inches Rep Rate           2000 6/18/96      1440       1450    h      Scan: axial O                 cire. O                                    Scan: axiai O                   cire. O FINAL Dual O       Pulse Echo O Jack: TCRO Dual O         Pulse Echo O Jack: TORO Record Indications        Limitations        Scanning dB         Scan Direction               Exam Date and Time                   Surface item No:                                 yes            no        yes       no     s u #1     s u #2     Axial      Cire.           Start                 End               Temp

B09 011.164 - 0 0 0 0 45 50 YES YES 6/18/96 1430 6t18/961450 72*F B09 012.164 O O {gj E 45 50 YES YES 6/18/96 1430 6/18/96 1450 72*F

                                                                                                                                 -                                                       e 5'
                                                                                                           ^
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NH

I 19/96 [Qf / 2G

n b(~N V {s)x feaaevr fotz feuer h-04 ATTacuert 2 pa a ar 9 DUKE POWER COMPANY FORM NDE-UT-1G ULTRASONIC CALIBRATIONIEXAMINATION RECORD FOR NDT-136 INSTRUMENTS REVISION 5 Station: Catawba Unit: 1 Date: 6/18/96 Sheet Number: 9601020 Procedure: NDE-600 Re vy 7 FC: N/A Couplant: ULTRAGEL 11 Batch Number. 093001 Examiner. Jay A. Eaton k)[-- Level: 11 Manufacturer STAVELEY Pyrometer S/N: MCNDE 27025 Examiner. B. Dale Jolly g k Q Leves: 1 Serial No: 975K Cal Due: 10/3/96 REFERENCE BLOCK \ kl SIMULATOR BLOCK j Search Unit # 1 Search Und s 2 ID: ROMPAS i ID: A09319 Reflector Type: RADIUS ID. N/A Reflector Type: N/A S/N: AC9319 Material: SS Metal Path: 1" Metal Path: N/A CABLES Search Unit # 1 Settings Search Unit # 2 Settings RG58 O nGir4 a Type: Sins'e O Dual O non,, 3o Type: Sinste O Dual O n, Size: 14x8mm Delay 0.770 SI#' Delay FW 2.0 Mhz Velocity 0.227 Freq: Mhz Velocity Length: 6 FT Manuf. Sigma Manuf. Units IN Units initial Cal Time Ser no: 2244-93001 Di@y FILT1 S*' "O' "" " "2^^i Display s u #1 1451 sus 2 Meas. g 60*L Freq 2.25 Meas 4 Freq IN Reject Wedge: Reject Cal Checks OFF Time Wave Mode: Long.O Shear O puw 222 Wave Mode: L n9 0 Shear O puise Date s u #1 s u s2 incais Bi-Modal O o mping 300 BWodal O Damping s 18/96 1500 1 Magor Screen Du = 0.5 inches 1 Maj r Screen Div = inches RgRe 2000 Rep Rate FINAL Scan: axial O circ. O Scan: axia O cire. O Jack: TGRO pulse Echo O Jack: TORO Dual O Pulse Echo O Duai O Remrd Indications Limitations Scanning dB Scan Direction Exam Date and Time Surface item No: yes no yes no s u #1 s u #2 Axial Cire. Start End Temp

B09 011.163 0 0 0 0 G7 YES 6/18/96 1451 6/18/96 1500 72*F B09 011.164 O O O O ,

67 YES 6I18/96 1451 6/18/96 1500 72*F F n. Revewer. Level: Date: Authonzed ins e D te: W h b ?. - . _ _ /I $

(~') O v V - C% [queur ron. ke. der %-04 Arrocumar2 sa +o,9 FORM NDE-m DUKE POWER COMPANY ISI LIMITATION REPORT Revision I Component / Weld ID: 1N114810 item No: B09 011.163 Remarks: B NO SCAN O LIMITED SCAN O1 02 0 10 2 0 = 0 ccw FROM L , _ _ _ _ _ , to L _ _ _ _ _ INCHES FROM WO , _ _C_./L_ _, to _ _37_" _ _ ANGLE- 00 0 45 8 60 0 Other 60*L FROM 0 DEG to 360 DEG i SURFACE BEAM DIRECTION < VALVE CONFIGURATION O LIMITED SCAN O1 82 0 10 2 O cwO em FROM L . -- - - - to L _ - - -- INCHES FROM WO . C_/L . to - _BE_YO_N.D _ , ANGLE: OO O 45 8 60 8 Other 60*L FROM , _ O_ _ DEG to ,_360_DEG SURFACE BEAM DIRECTION O LIMITEDSCAN O1 02 0 1 0 2 O = 0 cm FROM L _ _ _ _ _ _ , to l _ _ _ _ _ INCHES FROM WO , _ _ _ _ _ , to _ _ _ _ _ _ ANGLE: OO O 45 0 60 0 Other FROM , _ _ _ DEG to _ _ _ _DEG SURFACE BEAM DIRECTION OEN O LIMITED SCAN O1 02 0102 O cw O ccw FROM L , _ _ _ _ _ , to l _ _ _ _ _ INCHES FROM VO , _ _ _ _ _ , to _ _ _ _ _ _ ANGLE: OO O450600gtt er FROM DEG to Prepared By: Jay Eaton hh Level: ll Date: 6/18/96 Sketch (s) attacged O yes ,0 no Sheet / of ,3 Reviewed By: Larry Mauldi f) gjj Date: 6/19/96 Authorized Inspector- y Date: -),gg 4

4 3 4q$ +} DUKE POWER COMPANY Limited Examination Coverage Worksheet NDE-91-1 M Revision 0 V H Examination Volume / Area Defined O Base Metal O Weld O Near Sudace O Bolting O Inner Radius NI g3 Area Calculation Volume Calculation gG .42" X 1.85" = .777 sq. in. = .78 sq.in. .78 sq. in. X 34 4" = 26.83 cu.in. Coverage Calculations Area Length Volume Voiume Scan # Angle D rec on . Percent Coverage (sq.in.) (in.) (cu.in.) (cu.in.) Axial 45/60L 2 .72 34.4 24.77 26.83 92.32 Cire. 45 CW .34 34.4 11.7 26.83 43.61 Cire. 45 CCW .34 34.4 11.7 26.83 43.61 4 8.11 + 80.49 x 100 5 59. 8 S */. O 1 1 A I I) ltem No: B09.011.163 0 Prepared By: Jay Eaton g Level: 11 Date: 7/22/96 3 eev,e.eo By: tarry uauioin RMg tevei: iii Date: 7,22,9e O E

O O - O , lEgacerrot kever 94-04 A rrneamen2 As sor9 NDE M-5 DUKE POWER COMPANY UT PROFILE / PLOT SHEET Revision 1 EXAMINATION SURFACE 1 ,,t 4 p5 WELD EXAMINATION SURFACE 2 4 3 7. t*t' 1 q. 1 2 3 4 1.t ' '( / LS S IL V

                                                                                                            ,,    /

. -r

                                                                               ~-
                                                                                                      /

EXAM GCED

  .5   E: Na dovernad                                                               h               l                      . AGl XI.8S" = .'n') - 28 s .as lID-Covisim 29&o2 &.Nnr uena EY Wc Q- /M2' OvcRMe                                                       ;          \l ' ;"

I S r _ dl., g e

                                                                                              ..            loX 1.5         ,

s x 45'/(n0*L H.%IDL : M Ceot 2 g.B-C

                   . vs x . x

z. s.osGz. s , oc sq af 42 C le.

2.5 .78 . oc = .72- .sg jx. 0vstMe x . e .p. c, y ._g ( 3 ,9) , 3 . m

                                                                                                                                       .2 V s y covsv Ge Component ID/ Weld No.                   .1 Al.I 148- 1 O                                                                                                        '

Remarks:

Profile taken

                                            '                                                                                    270   at: 0*           .

90

                              /\        l   l_                                  ltem No: L 9.o //,/(,_f Examiner:            MajD                                                   Level: g         Date: 7 zz/9t, Reviewed By:      Mz              k -/)t a r,1,/ a , _ Level: 2ZI- Date: 7 J).'9(,                                                      180 Sheet _8_of3 Authorized inspecton 6 M, fgp( %cg1,//

Date: 724Qr , I

O O - O kspassr fod $ suer % _ lTrAeste. arf /d 7or9 DUKE POWER COMPANY ISI LIMITATION REPORT Revision I Component / Weld ID: 1NI148-11 Item No- B09.011.164 Remarks: SURFACE BEAM DIRECTION < WELD TAPER O NO SCAN O LIMITED SCAN O1 02 0 1 8 2 0 = 0 ccw FROM L _ _ _ _ _ _ . to L _ _ _ _ _ INCHES FROM WO _ _ _C_/_L__ __ . to _ _ _0 7_"_ _ __ ANGLE: OO O 45 8 so B Other 60*L FROM _ _0 __ DEG to _ _36_0_ __DEG SURFACE BEAM DIRECTION < VALVE CONFIGURATION O NO SCAN O LIMITED SCAN O1 B2 8 1 0 2 O = 0 cm FROM L , _ _ _ _ _ , to L _ _ _ _ _ INCHES FROM WO ,__C/L_ _, to _ BEYO_ND,,, ANGLE: O o O 45 0 60 9 Other 60*L FROM ,_ o_ _ DEG to , _360_DEG SURFACE BEAM DIRECTION Oma O LIMITED SCAN O1 02 0 10 2 O m O ccw FROM L _ _ _ _ _ _ . to L _ _ _ _ _ INCHES FROM WO _ __ _ __ __ _ . to __ __ __ _ __ _. , ANGLE: OO O 45 0 60 0 Other FROM . _ __ _ DEG to _ __ __ _DEG O NO SCAN ' O LIMITED SCAN O1 02 0 1 0 2 0 = 0 ccw FROM L , _ _ _ _ _ , to L _ _ _ ; _ INCHES FROM WO , _ _ _ _ _ , to _ _ _ _ _ _, ANGLE- 00 0 45 0 60 0,Otle FROM , _ _ _ DEG to _ _ _ _ Prepared By: Jay Eaton h G C i s* vel: 11 Date: 6/18/96 Sketch (s) attached S yes Qno Sheet / of j Reviewed By: Larry Mauldin pg hgDate: 6/19/96 Authonzed Inspector-

                                                                                                 , - [g -

Date: p.g,g k-

v 9 :

  @ e-                                                                                                                           i O%
  .U DUKE POWER COMPANY                                                            NDE-91-1 Limited Examination Coverage Worksheet (q

v, k N Revision 0 l y . -- . .. Q }. Examination Volume / Area Defined ' f O Base Metal O Weld O Near Surface O Bolting O Inner Radius Area Calculation Volume Calculation l

         .33" X 1.6" = .528 sq. in. = .53 sq in.                      .53 sq. in. X 34.4" = 18.23 cu.in.

I Coverage Calculations Area Length Volume Volume Beam Examined Examined Examined Required Scan # Angle Direction Percent Coverage (sq.in.) (in.) (cu.in.) (cu.in.) Axial 45/60L 1 .45 34 4 15.48 18.23 84.91 Cire. 45 CW .26 34.4 8.94 18.23 49.04 Cire. 45 CCW .26 34.4 8.94 18.23 49.04 J.f. 3 C. 4 SV. (A X / co : 6/*/ ) O f b a item No: B09.011.164

  %      e,.    ,ed By: aay ea.

Q% Levei: ii Date: - Reviewed By: Larry Mauldin ' ' , Levet: til Date: 7/22/96 ,

                                                                                                                             $\N i

e

O O - O lEques r fee $sacc 94-o4 krrantear2 lb 9er 9 NDE W S DUKE POWER COMPANY Revision 1 UT PROFILE / PLOT SHEET EXAMINATION SURFACE 2 EXAMINATION SURFACE 1 WkD ty 4 3 2 1 4. 1 g 2 3 47,M Scv6 1.4 10

                                                                         \P       13 I                N'te         ,

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  '                                                                 ~ " '-                        . s za . . s s n .,..

n- No Coveraue .as x i. . B-Covera n u 4x.'ns. No16weam av W'Qf Q"--g,, I']-lod Covhu GE -. a s 1.5 ,

      'AWlo0*L A1/M.:                                                                VS* Ctt.

2 A-B-C. - }* 3 = . 01D .08 s gw D-E-F- G

        .S 3   .08 : .Yssg.su. c.avause                                                     N ? ('"***]'EGV 2.5
                                                                              ~

g: , z s s ,_ ,. 3 U Component ID/ Weld No. g gfg.n

Remarks-Profile taken 270 at: O 90

                       /\     .

Item No: hq,e pg, g e Examinen W e 16 Level: It Date: 7 rz. etc, Reviewed By: h M '-f)yx,,//u , level: ,uf Date: 7 .2L7 9(, 180 sheet .7 of 3 AuthorizedInspe'ctor:d ' ffkp[mM// Date: -)-24-9 6 g

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

l Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 Time : 14:58 LER Serial No.: N/A Page No.: 2 Other Rpt. No.

N/A PIP Serial No. : 1-C93-0875 U

CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Problem Identified By: CBCAUTHE Groups CES Date: 10/21/93 Problem Entered By : CBCAUTHE Group CES Date: 10/21/93 II. Sionificance Is the Problem Significant? Y Action Category: 2 Significance Code: 5 - Operability from Engineering-MSE No.: 1-C93-0875 LER No.: N/A Other Report No.: N/A OEP No. .N/A , j l Event Code (s) : 1). F3 - Equipment Out of Norm

 .        Screenina Remarkst Screened By: CBCAUTHE             Group CES             Date: 10/21/93 Operability:                ,

Status: CLOSED g Sys/ Comp PREE"NT Operable?(Y,N,C,E): Y Rqd Mode: N/A Resp. Grp for Present Operability : CIV Due Date: 10/28/93 Evaluated By : DLCALDWE Group : CIV Act Date: 10/28/93 Comments: See Operability Screen Sys/ Comp PAST Operable ?(Y,N,C,E) 's Y Status: CLOSED Resp. Grp for Past Operability : CIV Due Date: 10/28/93 Evaluated By .: 'DLCALDWE Group : CIV Act Date: 10/28/93 , cosunents : See Past Operability Scresn Reportability: . Problem Reportable? (Y,N,E) :yN Reportable Per N/A Responsible Group for Reportability: SRG Due Date: 10/28/93 Evaluated By : JWGLENN Group : SRG Act Date 10/28/93 Comments: Reviewed by RKS 11-4-93. Notifications Made: O

Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 Time : 14:58 LER Serial No.: N/A Page No.: 3 Other Rpt. No. 2 N/A T PIP Aerial No. : 1-C93-0875 CATAWBA NUCLEAR STATION ; Problem Investigation Process Problem Investigation Forin Regulatory Agency Contactee : N/A Duke Power Company Contactor : N/A Date 2. / / Date NRC Res. Inspector Notified: / / , Date Notified VP or Sta. Mgr. : / /

Date Notified NS Ducy Engineer: / /

Investigation Report: Resp. Group for Invest. Report : N/A Date : / / Investigator : N/A Group: N/A Act Date : / / Date Due to V.P. or Station Mgr.: / /

,          Date Regulatory Agency Rpt. Due :      /  /

1 j Date Investigation Report Apprvd / / ) . NRC Cause Code (s) : , l 1) . N/A = Cause code not applicable in this case 4 operability Determination Fro.n: CIV Grp Status: CLOSED 4 An analysis has been performed based on removing S/R 1-R-KC-875 and the vert.ical component of 1-R-KC-874. Stresses are well below

   'g    all code allowables. The remaining supports are capable of taking
     )   the resulting loads. The piping system is fully operable.

l Originated by: RFKRAUSE Group CIV Late: 10/28/93 = Revised by: DLCALDWE Groups CIV Date: 10/28/93 Is Present Operability ready for approval? (y, n) : Yes Assigned To : RFKRAUSE / Mgmt Exception:'No I Checked By :FTRICKEN Orig Due Date : -10/28/93 Curr Due Date : 10/28/93 # of Ext.: 0 Approved By : DLCALDWE Group : CIV App Date : 10/28/93 l Past Operability Determination From CIV Grp Status: CLOSED See operability determination above. Originated by: RFKRAUSE Group: CIV Date: 10/28/93

Revised by: DLCALDWE Group CIV Date: 10/28/93 Is Past Operability ready for approval? (y, n) : Yes Assigned To RFKRAUSE / Mgmt Exception: No checked By :FTRICKEN Orig Due Date : 10/28/93 Curr Due Date : 10/28/93 # of Ext.: 0 Approved By : DLCALDWE Group CIV App Date : 10/28/93 2

Today's Date 03/09/94 MSI F2 rial No. i 1-C93-0875 Time :-14:58 LER Serial No.: N/A Page No.: 4 Other Rpt.' No. N/A PIP Serial No. 1-C93-0075 CATAWBA NUCLEAR STATION Problem Investigation Process , Problem Investigation Form Responsible Group (s) for Proposed Resolution : Original Current # Due Date Due Date Ext. 1). CES = Component Engineering 11/20/93 11/20/93 0 2). OEA = Operational Event Anal 11/20/93 11/20/93 0

Responsible Group for Cause Code Evaluation a CES Due Date: 11/20/93 Responsible Group for Overall PIP Approval : SRG Due Dates / / III. Problem Evaluation System (s) Affected . 1) . KC = Component Cooling System Affected Equipment: Comp. Manufacturer NMS Equipment ID No. l Code l Name ~l Most Probable Group Causing Event Status: CLOSED Group INPO Cause Code (s) : '

1) . N/A - C4e - Unusual plant conditions / configuration caume(s) of Probleur The support uses sleeve type anchors that'in some instances will loosen when, exposed to constant vibration. The configuration of the ' support would place the anchor in tension loading with fairly

constant vibration levels: This is believed to have caused the -

loosening'of the anchors. , Originated'by: CBCAUTHE Group CIS' Date: 12/22/93 Is cause Determinatiori complete (y,n') : Yes 1 Assigned To : CBCAUTHE / ELTAYLOR Mget Exception: No Orig Due Date : 11/20/93 Curr Due Date: 11/20/93 #-of Ext.: 0 Approved By : JSLYNCR Group CES App Date 12/27/93 SRG Concurrence: JNGLENN y Date : 12/28/93 Pie maad Damalution Fronar c'wa Grn Statuar r rman The repair of this support will use a wedge type, anchor which has proven to be much more' resistive to constant vibration i

         ' conditions. The effectiveness of this repair,will be verified by                                                                     l a follow up inspection of this' support by the ISI inspection
     .                                                                                                                             e e

4 1 ' Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 ' Time : 14:58 LER Serial No.: N/A Page No.: 5 Other Rpt. No. : N/A' l PIP Serial No. : 1-C93-0875 l 1 CATAWBA NUCLEAR STATION Problent Investigation Process Problemi Investigation Form , plan. Repair of the support is to be accomplished by work order d 93076868-01. 4 originated by: CBCAUTHE Group CES Date: 12/22/93 Need to discuss if this were an isolated case or not. Does CNS need to. review its installation procedures for anchors? Does CNS need to inspect a ramdon sample for similar misuse. .In all cause analysis, everyone needs to address the issue of generic . applicable. Revised by: WFBEAVER Groups CES Date: 02/10/94 In the corrective action to repair this support numerous supports up and down stream were inspected to see if loose anchors were present. No other anchor problems were located on this pipe that .

  .        would have given the anchors similar operating conditions to the anchors that did pull loose. Based on this inspection this anchor problem is considered applicable only to this support location.

In addition hundreds of supports that utilize anchors are inspected through the ASME ISI inspection each year. There have been some anchor discrepancies evaluated but these have not been significant enough to implicate a generic anchor or anchor installation problem exist at Catawba.

Revised by: CBCAUTHE Group CES Date: 03/01/94 Is Proposed Resolution ready for approval? (y,n): Yes Assigned To CBCAUTHE / CBCAUTHE Mgmt Exception: No Orig Due'Date 11/20/93 Curr Due Date : 11/20/93 # of Ext.: 0 Approved By : GMCORNWE
Group : CBS App Date : 03/01/94 SRG Concurrence: 'JWGLENN Date : 03/02/94 Pronosed Resolution From; OEA Gro Statust t'TacED Proposed resolution is to process this MSE through the OEP (per the requirements of 10CFR50 Appendix B, Criterion XVI.

Originatedbh PBNARDOCI Group: OEA Date: 10/25/93 f Is Proposed. Resolution ready for approval? (y,n): Yes Assigned To : PBNARDOC / RFCOLE Mgmt Exceptions No Orig Due Date : 11/20/93 Curr Due Date : 11/20/93 # of Ext.: 0 Approved By. : RFCOLE Group : CIA App Date : 10/25/93 SRG Concurrence: JWGLENN Date : 10/25/93 . l l

_ _ __ _ ._ ,_ __ . - _ _ _ _ ~ _ . __ __ _ _ _ _ _ _ Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 ~ Time : 14:58 LER Serial No.: N/A Page No.: 6 Other Rpt. No. : N/A PIP Serial No. : 1-C93-0875 l i CATAWBA NUCLEAR STATION I Problem Investigation Process , Problem Investigation Form I , Remarks: l

. IV. Corrective Actions Resp Grps OEA 1 Brief Proposed Corrective Action: Orig Grp: OEA 1 Perform generic applicability screening evaluation for the i Duke sites, and take any.resulting' corrective actions necessary per OEP. Irrop CAC: G Actual CAC: Outage :

        .           Work Orders / Requests:

MOD Infor Mode:

RGC Item : RGC Items SRG Item : QVD Item INPO Item Actual Corrective Action Resolution From: OEA Grp Status: OPEN

      \             Is Corrective Action ready for approval? (y,n): No Assigned To      :               /                             Mgmt Exception: No Orig Due Date : 04/19/94 Curr Due Date: 04/19/94 # of Ext.: 0 Approved By      :                               Group:               App Date :      / /

SRG Concurrence: Date :- / / Resp Grpt WCG Brief Proposed Corrective Action: Orig Grp: CES 2 Plan and schedule completion of W/O 93076868-01. Specify wed go anchers be used in the repair. l Prop CAC: Ble Actual CAC: Outage : ( Work Orders / Requests: MOD Info: Mode RGC Item : RGC Items SRG Item QVD Items I INPO Item: Actual Corrective Action Resolution From: WCG Grp Status: CICSED 9 e

Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 Time : 14:58 LER Serial No.: N/A Page No.: 7 Other Rpt. No. N/A PIP florial No. : 1-C93-0875 , CATAWBA NUCLEAR STATION l Problent Investigation Process ' Problem Investigation Forst The subject W.O. has been planned and scheduled. Originated by: SFHATLEY Group: WCG Date: 01/18/94 Is Corrective Action ready for approval? (y,n) : Yes . Assigned To a / DMJARMAN Mgmt Exception: No Orig Due Date : 04/19/94 Curr Due Date: 04/19/94 # of Ext.: 0 Approved By : DCLESLIE Group: WCG App Date 01/18/94 SRG Concurrence: JWGLENN Date : 02/01/94 , 1 Resp Grp: SRG Brief Proposed Corrective Action: Orig Grps SRG 3 SRG to confirm completion of WO 93076868-01 Prop CAC: Ble Actual CAC: Outage : Work Orders / Requests: MOD Info: Mode RGC Item : RGC Item SRG Item : QVD Item: INPO Items Actual Corrective Action Resolution From: SRG Grp Status: CLOSED WO 93076868-01 was completed on 2-7-94 per WMS.

Originated by: JWGLENN Group: SRG Date: 02/09/94 Is Corrective Action ready for approval? (y, n) : Yes Assigned To : JWGLENN / DPKIMBAL Mgmt Exception: No Orig Due Date : 04/19/94 Curr Due Date: 04/19/94 # of Ext.: 0 Approved By .JWGLENN Group: SRG App Date : 02/C9/94 SRG Concurrence: WFBEAVER ( Date : 02/10/94 l

v. Fin =1 and Overall PIP Annroval Criterion XVI Reviews XVI Status : Under Review - Not Complete Yet GO PIP No.:

O

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

i , Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 Time : 14:58 LER Serial No.: N/A Page No.: 8 Other Rpt. No. : N/A 1 TN PIP Serial No. : 1-C93-0875 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form ] Assigned To: FAKRAUSS / Due Date: 04/30/94 Approved By: Group: OEA Dates / / i overall PIP Approvals Assigned To: / Due Dater / / j Approved By: Group: SRG Dates / / Microfilm Roll / Frame : / i J 4 l End of the Document FOR PIP No.: 1-C93-0875 ! The status of this PIP No. is : OPEN i , ) i 1 ( 1 il { f i 1 4 d 1 1 4

Catawba Nuclear Station Prcblem Investig::ti::n Process Problem Investigation Form PIP Serial No: 1-C95-1437 LER Serial No: V l MSE Serial No: Other Report: N/A ' I. Problem ID Discovered Time /Date: 08:10 09/12/95 Occurred Time /Date: 08:10 09/12/95 Unit (s): 1 Status at Time Discovered: Unit 1 Unit 2 Mode: 1 N/A

                                               % Power:                         100 Unit Status Remarks:                Unit status not relevant to this PIP.

System (s) Affected: ND Residual Heat Removal l Affected Equipment: Comp. Manufacturer j WMS Eauinment ID No- f.2ig Name I Location of Problem Bldg: Column Line: Elev: I Location Remarks: Location not relevant to this PIP. Method Used to Discover Problem: p) ( v No actual problem exists; this PIP is written for t*acking purposes only. Brief Problem Descriotion: This PIP will track NRC Relief Request Commitment about RT of weld 1RHRB.W3 (IEOC9). A commitment is contained in Catawba Request for Relief 95-01 and stated in the NRC"s approval of this Relief Request in a letter dated 8/31/95. Relief Request 95-01 sought relief from Code requirements so that limited coverage would be allowed for certain welds examined during IEOC8. One of these welds was NDHX flange-to-shell circumferential weld RHRB.W3. In the RR, Catawba committed to perform a radiographic exam of this weld during the IEOC9. No Operability Concern. Detail Problem Descriotion: On 5/16/95, Catawba submitted Relief Request 95-01. His request sought relief from Code requirements so that limited coverage would be allowed for certain welds examined during the Unit i EOC-8 RFO. One of these welds was residual heat removal heat exchanger flange-to-shell tircumferential weld IRHRB.W3. In the RR Catawba had committed to perform a radiographic exam of this weld during the Unit 1 EOC-9 RFO. On 8/31/95, the NRC approved the subject RR. He NRC approval letter notes that Catawba had committed to s.:is l exam. His PIP is therefore being written to document and track this commitment. Originated By: LJRUDY Team: ZLT4015 Group: RGC Date: 09/12/95

 /    11/13/961:52:36 PM                                            Page1
 \vI i                                           a l

Catawba Nuclear Station l Prcblem Investig tion Proc:ss Problem Investigation Form l

  ,O                     PIP Serial No:            1 C951437               LER Serial No:

b MSE Serial No: Other Report: N/A l Other Units / Components / Systems / Areas Affected (Y.N,U): N Industry Plants Affected (Y,N,U): N Immediate Corrective Actions: Generate PIP to document / track commitment. 4 Originated By: URUDY Team: ZLT4015 Group: RGC Date: 09/12/95 Problem Found While Working with Document No. . RR 95-01 Immediate Corrective Action Work Request / Work Order No- 0 Indir Itam Group Datt Problem Identified By: URUDY ZLT4015 RGC 09/12/95 Problem Entered By: URUDY ZLT4015 RGC 09/12/95 IL Slenificance is the Problem Significant? N Action Category: 3 OEP No: N/A Other Report Nos: N/A Event Codes: O Regulatory / industry item , Ol WC Screenina Remarks: Event code is for documentation / tracking of commitment only. Originated By: URUDY Team: ZLT4015 Group: RGC Date: 09/12/95

Responsible Group for Proposed Resolution (s): RGC Regulatory Compliance Responsible Group for Problem Evaluation: RGC Regulatory Compliance - Responsible Group for Overall PIP approval: RGC Regulatory Compliance ladir Icam GIpita Dalt Screened By: URUDY ZLT4015 RGC 09/12/95 III. Problem Evaluation [ 11/13/961:52:56 PM Page 2 ( e a

Catawba Nuclear Station Problem Investiention Process Problem Investination Form- . O PIP Serial No: 1-C95-1437 LER Serial No: ' MSE Serial No: . Other Report: N/A 1 l l System (s) Affected: ND Residuallleat Removal l Affected Equipment: Comp. Manufacturer WMS Eauioment ID No. Code Name Problem Evaluation: Group: RGC Status: Closed A cause evaluation is not relevant. since no problem exists. This PIP written for documentation / tracking purposes only. Origir ed By:URUDY Team:ZLT4015 Group:RGC Date:09/12/95 Eisnt Ca"w Cd Cauw Descrintion Pnmary Causine Grouo(s) 01 R Cause Determination Not Required Yes N/A

   .      Responsible Grc> o(s) for Proposed Resolution: RGC                               Regulatory Compliance ladir            Icam                           Group       Dme Accepted By:                     URUDY            ZLT4015                        RGC         09/12/95 Assigned To:                     URUDY            ZLT4015                        RGC        09/12/95

, Due Date: 10/12/95 l Ready for Approval: URUDY ZLT4015 RGC 09/12/95 j h Approved By: URUDY l G ZLT4015 RGC 09/12/95 Pronosed Resolution From: Group: RGC Status: Closed Proposed resolution is to generate a CAC to capture the commitment to radiograph weld iRHRB.W3 during the Unit 1 EOC-9 RFO. Originated By: URUDY Team: ZLT4015 Group: RGC Date: 09/12/95 Indir Icam Group Dme Accepted By: URUDY ZLT4015 RGC 09/12/95 Assigned To: URUDY ZLT4015 RGC 09/12/95 Due Date: 10/12/95 Ready for Approval: URUDY ZLT4015 RGC 09/12/95 , Approved By: URUDY ZLT4015 RGC 09/12/95 f Remarke l IV. Corrective Actions Seq. No: 1 Resp Group: QAT Event Code:01 Orig Group: RGC Cause Coder Pronosed Corrective Action: Prop CAC: A3 Status: Closed C 11/13/961:53:10 PM Page 3 N_.]N

Catawba Nuclear Station Prdhm Investig:ti:n Process Pr. blem Investigation Form

PIP Serial No: 1 C95-1437 U MSE Serial No: LER Serial No: Other Report: N/A Ensure that a radioFraphic inspection of weld IRHRB-W3 is scheduled for the Unit 1 EOC-9 RFO, scheduled to end on 9/2/96. Weld ir.spection should be scheduled by 3/1/96 if possible. Originated By: URUDY Team: ZLT4015 Group: RGC Date: 09/12/95 ladix Icam Group Dme Assigned To: URUDY ZLT4015 RGC 09/12/95 Ready for Approval: URUDY ZLT4015 RGC 09/12/95 Approved By: URUDY ZLT4015 RGC 09/12/95 3 General Outage: Mode: Tracking

   . Actual Corrective Action:                        Actual CAC: A3               Status:    Closed Due Date:         10/01/96 ISI Plan adde .dum CNSI-001 originated on 5/16/96 scheduled the weld (item no C01.010.050) for RT examination during EOC-9. The radiography examination was performed on August 1,1996. The examination coverage obtained was 57.64% which greatly enhanced the 22% coverage obtained by ultrasonic examination.

Originated By: KWSCHMID Team: KWS8302 Group: QAT Date:09/10/96 U Indix Icam Group Dme Accepted By: KWSCHMID KWS8302 QAT I1/08/95 Assigned To: JECHERRY KWS8302 03/14/96 QAT Due Date: 10/01/96 Ready for Approval: KWSCHMID KWS8302 QAT 09/10/96 Approved By: KWSCHMID KWS8302 QAT 09/!0/96 Seq. No: 2 Resp Group: DSD Event Code:Ol Orig Group: RGC Cause Code:R Prooosed Corrective Actinn- Prop CAC: E Status: Closed Ensure that weld IRHRB-W3 is radiographed during the Unit ) EOC-9 RFO, scheduled to end on 9/2/96. THIS IS AN NRC COMMITMENT as stated in our Relief Request 95-01 application dated 5/16/95. Originated By: URUDY Team: ZLT4015 Group: RGC Date: 09/12/95 Indix Icam Group Dme Assigned To: URUDY ZLT4015 RGC 09/12/95 Ready for Approval: URUDY ZLT4015 RGC 09/12/95 Approved By: URUDY ZLT4015 RGC 09/12/95 General 11/13/961:53:15 PM J Page 4 e

Catawba Nuclear Station Prabl:m Investig: tion Process Problem Investigation Form l l t ) PIP Serial No: 1-C951437 LER Serial No: I

  't >                    MSE Serial No:                                   Other Report: N/A                  j i

Outage: IEOC9 Mode: 3 Tracking Actual Corrective Action: Actual CAC: D Status: Closed Due Date: 09/15/96 Radiograph for weld IRHRB-W3 was completed 8/15/96 (limited examir . tion,57.64% obtained). 1 (entered for Tim Tucker) Originated By: EBMILLER Team: EBM8304 Group: DSD Date: 10/01/96 IndiY Icatn Group Daic Accepted By: EBMILLER EBM8304 NDE 12/21/95 Assigned To: EBMILLER EBM8304 DSD 07/01/96 Due Date: 09/15/96

     .       Ready for Approval:             EBMILLER                         EBM8304    DSD       10/01/96   {

Approved By: EBMILLER EBM8304 DSD 10/01/96 i Concurrence: GASMITH MSK4847 RGC 10/02/96 l Commitments RGC - RGC - RR 95-01 i' t V V. Final and Overall PIP Anoroval Criterion XVI Review: XVI Review Not Required for this PIP. Overall PIP Aporoval: Indiy Icatn Group Datc Accepted By: URUDY ZLT4015 RGC 09/12/95 Assigned To: URUDY ZLT4015 RGC 09/12/95 Due Date: j Ready for Approval: Approved By: URUDY MSK4847 RGC 10/07/96 i Closure Document Tvoe Closure Document No 4 Sunnlemental Concurrences - These do not affect 9IP closure. Concurrences Associated with External Comraittments: IndiY Icatn Group Date Concurred By: 1 s

       )  11/13/961:53:41 PM                                      Page 5

Catawba Nuclear Station ' Problem Investigati n Process Problem Investigation Form 'r PIP Serial No: 1 C95-1437 LER Serial No: MSE Serial No: Other Report: N/A VI. Attachments ,i Environmental: No Environmental for this PIP. Maintenance Rule: i No Maintenance Rule for this PIP. 1 l Failure Prevention Investigation: Quality of CA: Quality of Cause: Resp. Group: Status: i No FPIIssues for this PIP. d i End of the Document for PIP No: 1-C95-1437 i The status of this PIP is: Closed The duration of this PIP was 391 days. i J I

l, 4

l 4 i 1 4 l d ) i a l s e 11/13/961:53:44 PM Page 6 i e

10.0 Class 1 and 2 Repairs and Replacements , 5 As required by ASME Section XI 1989 Edition with No Addenda, a record (Form i NIS-2) of the Class 1 and 2 Repairs and Replacements for work performed from J March 21,1995 through October 4,1996 is included in this section of the report.- The individual work request documents are on file at Catawba Nuclear Station. 4 J

1 l

i. 1 I i i !O i b i 1 j ft 1 1 i I i ( Refueling Outage Report EOC 9 Page 1 of 1 Catawba Unit 1 Revision 0 , Section 9 November 18,1996

i O O SectionE Exhibit A-O ASME Secuon XIManual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe ASME Code Sechon XI 1.o DUKE POWER COMPANY 1a Date 12/05/95 Sheet 1 of 1 Am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.Na CATAWBANUcLEARSTAMoN Addras 4800 CONCORD RD. YORK, S.C. 29745 -

     ' 2a Unit      X1 02 03                  OShared(speciry Units                                    )

3. Work Performed By Duke Power Comoany 3a Work Order # 90011746-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 l Type Code Symbol Stamp NM_ Authorization No. N_M 3b NSM or MN # N/A .

ExpirationDate N_/A _ 4 Identification of System RN-NUCLEAR SERVICE WTR. SYS. Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, M-b-! - Code Cases j (L) Applicable Edition of Section XI Utilized for Repairs of Replacements 198r6992 Addenda WINTER "40' 'i

6. Identification of Components Repaired or Replacement Components [

Column 4 Column 5 Column Column 7 Colum Column 9 i Column 1 Column 2 Column 3 6- n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. ; Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement Q (yn or

                                                                                                                                                                                                                                                                         .j t

a.) A PIPE DUKE C-IRN 117 WELD ORN106- REPLACEM YES i POWER 13,34,35,12,29,32,33 ENT B VALVE PACIFIC 025-9 7 VALVE #1RNC17 1979 REPLACED YES ~ 1 C VALVE PACIFIC 026-9 8 VALVE #1RNC17 /yfr REPLACEM YES CN24714 i ENT D i E , F , Page 1 of 2 Revision 4 ; i - - - - - _ _ _ _ _ . -___.-,--.-.----m, -

                                                                                                                , , , - , , , - - . ,   . - - - . < - . - . - . . - _ . . . - . _ _ _ . , - , . , . . - . .     .ww,,      % c.,   . - , , . - , , . _ .         , . .

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A

 /O NOTE: Supplemental chects in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2)

(,,/ information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE RN PIPING AND VALVE 1RNC17 i

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt O Press 78 psig Temp 68 deg F.

9. Remarks 4

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the j rules of the ASME Code, Section XI.

Type Code Symbol Stamp N_/A Expiration Date N_/A j Certificate of A ho ' tion N /

1 Signed Date / 19% Owner or Owner's Desispec, Tide Ci / V CERTIFICATE OF INSERVICE INSPECTION l I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolins and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period f 0-13 'l5 to 2-/b % ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

h % C' Commissions NB9204 NC978 Inspector's Signature Date 2-t2 ,19 S b I Page 2 of 2

k. Revision 4

ASME Secuon XIManual O O SecuanE Exhibit A O .t FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - As PW By The Pnmmons OfThe ASME Code Sechon XI

1. o==r DUKE POWER COMPANY la Date 01/03/96 Sheet I of I i uar 526 S. CHURCH STRFFT. CHARLOTTE N.C. 28201-1006 >

2. Plant CATAWBANUCLEARsTAlloN Mdress 4900 CONCORD RD. YORK s.C.29745 ,

2a Unit X1 02 3 Shared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # 94047730-01 :

Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # 50432 Expiration Date N/.A Class 3 - j 4 Identification of System RN-NUCLEAR SERVICE WTR.___ 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases j

5. (a) Applicable Construction Code _III (b) Applicable Edition of Section XI Utilized for Repairs ofReplacements 1992 Mdenda_NONE

6. Identification of Components Repaired or Replacement Components ,

Column 3 Column 4 Column 5 Giumn Column 7 Colum Column 9 Column 1 Column 2

6 n8 Name of Name of Manufacturer NB OtherIdentification Year Repaired. ASME QA Tag No.

C* Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement o or ; no i A PIPE DUKE C-1WG 116 IWG52-2 95 NEW Y TD7275 POWER Raucomr B C D E i F l Page I of 2 Revision 4 I

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A

 /"*JOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2)

, Qtrmation in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the num is recorded at the top of this form.

7. Description of Work _ PERFORM WORK PER MOD CN-50432

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt 4

Pressure 52 psig Temp 100 deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPIJANCE We certify that the statements made in the report are correct and this gpair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A ExpirationDate M/6 Certif to Autho ' nN / Signed ( M- Date 1/3/96 , p' ow(er orpoesisnee,nue CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolins and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 6

30
H to 1 - V -% : and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requuements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. l (1 bD Commissions NB9204 NC978 In;s pector's Signature Date 1-9 ,199 b e Page 2 of 2 Revision 4

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

O O , ASME SecWon XI Manual FORM NIS-2 OWNER'S REPORT FOR P'dPAIRS OR REPLACEMENTS Section E ExNbit A As Required By The Provisions Of The ASME Code Section XI

1. Owner mas Pasar Company j a, p g. 7/22/95~ '

Address 528 S. Classch Straat Charinne NC 28201 - 1006

2. Plant CMAwi% NW sne STsTrosi l Address 1Af00 fn= % M. Voat".s.c. 29 74 5 2a. Unit 910 2 0 3 O shared (speenyunne s/4 3

3. Work Performed By [ ham Pmeer Comnant .

3a. WorkOrder# ONs454/-O/ l anizaton Job s Address 526 S. Churdi Street. Charlotta NC 28201 -1006 3b. NSM or MM # RepairM Org/#4 l Type Code Symbolstamp E Authorizadon No. E Empiraton Date E . [

4. Idenoticasonof system SVfnfAls STam br 7b 4TNOWmW)

5. (a) Applicable Construcslon Code ASME Y 191 Edition.Saesst'75 a. 4/4-8 Code Cases (b) Apptcable Edidon'of Secton XI Ulitred for Repolts or Replacements 1989. No Addenda

6. Ideralilcation of Components Repalved or Replaced and Replacement Components t

Column 1 Column 2 Column 3 Column 4 Column 5 Col.8 Column 7 Column 8 I Nameof Component Name of Manufacturer . Manufacturer Serial National Other identificagon Year Repaired. ASME Code , Number Board Built Replaced, or Stamped i Number Replacement (yes or no) i Repai O No 4 bd STkb C C I7468 " (l.5V-7 v2di/KI #/A ~/A M M/d #f* cDm Replacement O vos ' B b ET S7hD ifl4 C/sy LW O No ((SV ~7 Alvs) eMA f g _ 7"- Replaced 2- :7.;. .; O vos i

                                                                                                                                                                                                                                                                                    -       Repelred.                 O No C                                                                                                                                                                                                                                                                    ,        Replaced                                                                         ,

_ Replacement O vos : [ Repelred. O No D , Replaced ' Replacement O v.s ! Repaired. O No i E Replaced Replacement O Yes [ Repaired. O No p Replaced

                                                                                                                                                                                                                                                                                                                                                                           *ig Ry :_ . c;                  O Yes Page 1 of 2                                            T     !

Revision 4 !

 - . _ _ .    . _ . _          _ . . _ _     . . . . _ . _                __..m__  _ _ . _ . _ _ _ _       __ _ . _ _       _.____.___.-..-__.__.-....____.._m_._.__________.______.._..____m___.-___.____.__.____________..____.___m                                                                         _.______.______m            __.________m_____._ ____._._

( U f~% <-

,)

Section E Exhibit A ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Pgired By The Provisions OfThe ASME Code Secuon XI

1. o.ner DUKE POWER COMPANY la Date W/F#

Am 526 S. CHURCH STRGET CHARLOTTE N.C. 28201-1006 Sheet / of / 2.mm CATAWBANUCLEARSTA110N Address 4800 CONCORD RD. YORK, S.C. 29745 2a Unit a m2 m3 m Shared (specifyUnits )

3. Work Pe ormed By Duke Power Company 3a Work Order # 956cTJ90 - eg Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N!6_ Authorization No. N/A 3b NSM or MN # _Ag- (; cr :o L99 Expiration Date N/A 4 Identification of System Ox/ /A/u, /-sa _ Sea,ce., dard Class 6

5. (a) Application Construction Codw 77719 7e/ Edition,ma y.c- Addenda, _ e/- W4 -/ - Code Cases

6. Identification of Components Repaired or Replacement Components Column 4 Column 5 Column Column 7 Colum Column 9 Column i Column 2 Column 3 6 n8 Name of Manufacturer NB OtherIdentification Year Repaired. ASME QA Tag No.

Name of C** Component Manufacturer Serial Number Number (Size) Built Replaced. or epFacem t or 90 &, cg13pe; A /RNCdf 7W EW&W ^)t '19 et c 7// y WW/ 3 *-)% 11" CSb-71' T' ga , y y j S pd B fRygg -fft

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            ~\                                                                                                                                m (V                                                                     O'M                                                           U AShE Section XI Manual                                                                                                        SectionE Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEh"TS As Required By The Provisions Of The AShE Code Section XI

1. o-r DUKE POWER COMPANY la Date Sheet of A4w 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.ma cATAWBANUCLEARsTATIoN Addrw 4800 CONCORD RD. YORK. S.C. 29745 2a Unit Efl O2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # 9502831804 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CE-4943 Expiration Date N_/A 4 Identification ofSystem ND RHR Class 2 SYSTEM

5. (a) Applicable Constmetion Code _III 1974 Edition, SUMMER '75 Addenda, - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs ofReplacements 1989 Addenda _NONE

6. Identification of Components Repaired or Replacement Components ,

Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. C4 Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement on w no) A LOAD PIN 1-R-ND-506 REPLACED AFIG211N B LOAD PIN 1-R-ND-506 REPLACEM CN28028 AFIG211N ENT C D E F

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A O Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) (,) NOTE: information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work RESTORE HANGER l-R-ND-SM TO FACILITATE IMPLEMENTATION OF MINOR MOD CE-4943.

8. Test Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Other 0 Exempt X

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this troair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N!8 ExpirationDate MM Certificate of Authorization No. NM Signed _I* / Date @!"7 .19g Owner or Owner's Designee. Title / g r% ' V; 4 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND i Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 6B% to 9 7 - ) 5 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the cxaminations and corrective measure described in this Owners Report. Ferthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ( M 'd

       ' \ inspector's Signature Commissions NB9204          NC97h Date           9O              ,199 5 m

( Page 2 of 2 C Revision 4 l l

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Section E EmNbit A i ASME Section XI Manuel FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 9_., _9 y wg j

1. Owner Duke Power Comnenr 1s. Date F b(( lp '7-9f I Address 528 S. Church Street Chericae NC 28201 - 1008 /d/

r

2. Plant 04fALJ hA i Address 4 200 C a ntc e d f =1 w rf- S C-I 2a. Unit O 10 2 0 3 B'shered(specay uniis 14 w )

3a. WorkOrder # D2.F.To5 -o / l

3. Work Performed By DiAn Pmeer Comnenw Address 528 S. Church Strpet. Charlano NC 28201 -1008 O 3* " " " '

Type Code Symbol Stamp tE& Austorireton No. H[& Empiration Date NfA

4. Idendlication of Symem 2A) Nedau . Sere 4c@fe

5. (a) Applcoble Construedon Code ASMF 6 19MEtSilon,Susieure Addenda, at at re- 190 f~ 'T&-I \ Code Cases

                                                                                                                                              /'                                           j (b) App 5 cable Edlilon of SecWon XI Uutred for Repelrs or Replacements gNo Addender-

6. Idendlication of Components Repalved or Replaced and Replacement Componente t

Column 2 Column 3 Column 4 Column 5 Col.8 Column 7 Column 8 t Column 1 i Manufacturer Serial NeHonal Other idendlicellon veer Repaired, ASME Code Nameof Component Name el Manufacturer Stemped Number Board Bulli Replaced,or Number Replacement (yes or no) CAI.0lAl.R Ile ; Repaired, O na ki 94- Duie bCo b'/ [W l I') W4hd (99f B R E vm O No ; B . Replaced l _ Reelecoment O ve.

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                                                                                                                                                .     +4              O No Replaced C                                                                                                                                            ,

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                                                                                                                                                ;     Repaired.       O No Replaced D                                                                                                                                            _

T---- - - : .1.; O ve. 5 Repaired. O No a Replaced E B Replacement O Yes I Repaired. O No l p I Replaced u Replacement O Yes t

Page 1 of 2 i Revision 4 l

_ equired By The Pmwseons Of Tie ASME Code Section XI _

1. Owner Ae Power Comnany -

Addr:ss 526 S Church Sireet Charintie NC 2A201 - 1006 Ia. Data 9-M- Pr -

2. Plant YM b 0- WW N!^^' Sheet / of I Address V% Co,+t'DRd Db FeRK S A e19)W l 2a. Unit 710 2 0 3 0 snared (s ry units )

3. Work Performed By e' aka Power Comnany 3a. Work Order s 963,1 96 76-. 5

Address 526 S. Church Street Charlotta NC 28201 -1006 HWr Organization a s Type Code Symbol Stamp N/A ' Authorization No. N/A Expiration Dale Hla 3b. NSM or MM s _ o,4

4. Identification of System (hr) AcLear %v/c e h4e-

5. ( ) Apphcable Construction Code 4rNE Seeh M91_f Edition. 5Lun ' 2sAddenda. A/-50/o-/

(b) Applicable Edition of Section XI Utilized for Repairs or Replacapients M189. No Addenda Code Cases

6. Identification of Components Repaired or Replaced and Replacement Components h9L Column 1 Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 C olu m n 8 Name of Component Name of Manufacturer Manufacturer Serial National Other identification Year Repaired. ASME Codo Number Board . Built Replaced, or Stampeo

            ~                                                                         Number                                        Replacement       (yes or no)

IR4-32 .1,2,R':%- O Repaked. O no A

P1 P 2 D@= gr ac el 8-}RA/ //7 m r.w - v o . 9s O R$xw ErRepsacemeni I

O vos o - O Repaired. O Reptaced O No i_ Replacement O Yes C [ Hepaired. O No

O Replaced O Repiacemeni O vos D ~1 Repaired. O No j

                                                                                              .                                         Replaced

[l Replacement O vos ' E O Repaired. O No D Replaced O Replacement O Yes p Q Repaired. Replaced O No LJ O Reolacement O Yes Page 1 of 2 Rovaston A m

                                                                                                                                                  *W
                                                                                                                                                                      -e-.

QSME Sect:on at.un! FORM NIS-2 OWNER'S REPORT F PAIRS OR REPLACEMENTS Section E ibit A As Required By Tho Provisions ASME Code Section XI

1. Owner Address Duke Power Comnany ,

526 S_ Church Street _ Chartatta NC 2n901 - 1006

                                                                                                                                               .                                                                             Ia. Date     S/[/f5'

2. Plant M Audh Mot-/s M/Ma .

Address 4 00 Qv>cyd XV forf Sc. 29WC , 2a. Unit O 10 2 0 3 [ssare'd(specify units /.S 3 3a. Work Order # 9.52Lv7<Mo -o/

3. Work Performed By Duka Power Company Repair Organization Job 8 Address $26 S. Churcti Street Charinna NC 2A201 1006 3b. NSM or MM #

Type Code Symbol Stamp 11% ' Authorization No. N% Expiration Dale H%

4. Identification of System Mt/ /4/ac/me &re/re 4//g

5. (a) Applicable Construction CodeNK 19M Edition Suwr # Addenda, d ///4-/ Code Cases (b) Applicable Edition of Section XI Utilized kr Repairs or Ww,;s.tget, V

6. Identification of Components Repaired or Replaced and Replacement Cdn ts Column 1 Column 2 Column 3 Column 4 Column 5 Co.6 Column 7 Column 8 Name of Component Name of Manufacturer Manufacturer Serial National Other identification Year Repaired. . ASME Code Number Board <

                                                                                                                                                                                                           ' . Built   Replaced, or           Stamped Number                                                                                               4                                    Replacement           (yes or no) oEA/22V                                                                                             . Repaired. O No 4'[

p e. Dde %" C-/Ed //7 omm-su./ 97 \;;M orn m've,

                                                                                                                                                                  #' ' #                                             l        spelred. O No 0                                            -                                                                                                                                                                      l.",    Replaced der 49/-9g.6ff//j                   f Replacement     O yes

1. Reptaced Repaired. O No 1

C U. Replacement O yes Q Repaired. O No D I Replaced L. Replacement O yes

O Repaired. O No E

O nepiaced O Replacement O Yes

                                                                                                                                                                                                                     }       Repaired. O No 7                                                                                                                                                                                                                   "

Replaced Rectacemsni O yes Page 1 of 2 Revision 4 g .-- _-------._______--_.-______.__-..-_-.___._---_____-______..-.----_-____---_--__-_._----_----_-__.__.__.__.___________._a

O O Oo SectionE Exhibit A ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI la Date 7/19/95 Sheet I of 1 1.o= DUKE POWER COMPANY A&ss 526 S. CHURCH STREET CHARLOTTE N.C. 28201-1006

2. Plant CATAWBANUCLEARSTATioN Address 4800 CONCORD RD. YORK,S.C.29745 2a Unit j1 02 03 OShared (specify Units ).

3. Work Performed By Duke Power Company 3a Work Order # _95044312 Address $26 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A_ Authorization No. E!A 3b NSM or MN # N/A ExpirationDate N/A 4 Identification ofSystem Class 1974 Edition, SUMMER'75 Addenda, N-416-1 - Code Cases

5. (a) Applicable Construction Code _III (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 Column 1 Column 2 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

C** Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement des or no) A PIPE DUKE C-IRN 117 1RN423-80 REPAIRED POWER B C D E F Page 1 of 2 Revision 4

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A O NOTE: Supplemental sheele iVorm of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) b information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work _ REPAIR PIPE WELD 1RN423-80

8. Test Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure X Other D Exempt 0

9. Remarks _ SYSTEM TESTED AT 76 PSIG AND 77 DEG TEMP (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code Section XI. Type Code Symbol Stamp N]% Expiration Date N]% Certificate of A rization No. NJ% Signed Date U ,19 I 9 7 (J / owner orowner Denisnee Tide CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _Nonb Carolins and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period '? 2.5 - %$ to 9 D -3 5 ; and state that to the best of my knowledge and belief, the Owner has performed examinatiens and taken corrective measures described in this Owner's Report in accordance with the requirements of tim ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the , examinations and corrective measure described in this Owners Report. Funhermore, neither the Inspector nor Ids employer shall l be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. W \, ' ' Commissions NB9204 NC978 Inspebt%s Signature Date 9

2) ,1995

'                                                                                                                     Page 2 of 2 Revision 4

p .

ASME Section XI Manual SectionE Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Pmvisions OfThe ASME Code Secuon XI

1. o- DUKE POWER COMPANY la Date 10/18/95 Sheet 1 of 1 Aaan. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBANUcLEARSTATIoN Address 4800 CONCORD RD. YORK. 5.C. 29745 2a Unit X1 2 3 Shared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _95044319-Address 526 S. Church St. Charlotte. N.C. 28201-1006 01 Type Code Symbol Stamp N/A Authorization No. N/A Expiration Date N/A 3b NSM or MN # _N/A 4 Identification of System RN-NUCLEAR SERVICE WTR.__ Class 3 ;

5. (a) Applicable Construction Code _III 1974 Edition, SUMhER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 3 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. AShE QA Tag No.

cod. Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement on - no) A PIPE DUKE C-IRN 117 1RN531-6,9 gg REPAIRED POWER B C D E F Page 1 of 2 Revision 4

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) ' () information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work _ CUT OUT AND REPLACE WELDS 1RN531-6,t C) Rgp i

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt Pressure 75 psig Temp 73 deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We cenify that the statements made in the rgort are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Certificate of A thorization No. N!A Signed ownern Dwirer's Desisnee,Tm Date/4[/8/197I

v CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _, North Carolina and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 7 2.5-95 to /0 /6 9 5 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this i ion.

'\

RL bk u Commissions NB9204 NC978 Inspector's Signature Date O CT 1 P3 ,19 % Page 2 of 2 Revision 4

           ,/~y                                                                                                                ,~
                                                                                                                               ,                                                                                                                                                           ,r\

ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPIACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o-ner DUKE POWER COMPANY la Date 7/19/95 Sheet 1 of 1 Addre. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.Ptart CATAWBANUC1EARSTATION Address 4800 CORD RD. YORK. S.C. 29745 2a Unit 1 02 03 OShared (specify Units )

3. Work erformed By Duke Power Company 3a Work Order # 95044321 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # __N/A Expiration Date N_/A 4 Identification ofSystem R M h,s,SmaJAm Ser% Class _C

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda __NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Code Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement on or no) A PIPE DUKE C-1RN 117 1RN526-3 1RN527-4,3 REPAIRED _ POWER I B C . D E F Page1 of2 Revision 4

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A / V) NOTE: Supplemental information in items I through 6sheets in form on this reports oflists, included on eachsketches, or drawings sheet, and (3) each mayand sheet is numbered betheused, number provided of sheets (1) is recorded at the top of this form.

7. Description of Work _ REPAIR WELDS 1RNS26-3 AND 1RN527-4,3

8. Test Conducted:liydrostatic PneumaticO Nex!nalOperatingPressureX Other O Exempt O Press 70 psig Temp 66 deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date NJ.A Certificate of Authorization No. N]/A Signed ~~ Date ///8 ,19 f(, owner erowner.oc.isnee, Tide / O CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB i AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 6 4.7-95 to / - 22. % ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. tr MM ~ Commissions NB9204 NC978 Inspdtor's Signature Date 1-21_ 199 b Page 2 of 2 Revision 4

O O O Section E Exlutit A ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqdired By The Provisions OfThe ASME Code Section XI

1. o=r DUKE POWER COMPANY la Date 8/22/95 Sheet 1 of 1 Am. 526 S. CHURCH STREET. CHARLOTfE N.C. 28201-1006 2.Na CATAWBAN1DJ.ARSTADON Addrem 4800 CONCORD RD. YORK, S C. 29745 2a Unit X1 02 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # 9506076603 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp A N/ Authorization No. N/A 3b NSM or MN # N/A ExpirationDate N//A 4 Identification ofSystem Class _2

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1989 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Coe Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement ome no) A BOLT A307 GR A 1/2X3 LG CN11929 B C D E F Page 1 of 2 Revision 4

1 l ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A O) NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 1 I t V nformation i in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACED BOLT FOR HANGER l-R-ND-504 .

8. Test Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure O Other O Exempt X

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE l We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. l Type Code Symbol Stamp HM ExpirationDate N% Certificate of A horization No. N/M Signed Date NZ.L r

                                                                                                         .19 f T-O -ror % s s peeTine
                /

b l CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB i AND I Company of Ilartford Connecticut luwe inspected the components described in this Owners Report during the period A 9 5 to 8- 22_ 9 S ; and state that to the best of my knowledge and belief, the Owner has performed exammations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. MM W Inspector's Signature Commissions NB9204 NC978 Date O'22 1995 Page 2 of 2 Revision 4

O ASME Section XI Manual O Section E Exhibit A O FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As P5 red By The Provisions Of'Ihe ASME Code Secuon XI

1. o- DUKE POWER COMPANY Ia Date //A2ag Am. 526 S. CHURCH STR$ET: CHARLOTTE N.C. 28201-1006 Sheet / of /'

2. Mard CATAWBANUCEAR STADON Address 4800 CONCORD RD. YORK, S.C. 29745 a2 a3 m Shared (specify Units )

2a Unit @l 3a Work Order # 95044o c5'o -o'/

3. Work Performed By Pak.e Power Company Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. Nf_A 3b NSM or MN # M- 4CbW9 Expiration Date N/A d,

4 Identification ofSystem QA/6aewA _wnce s2rfae,h Class Addenda, p- W4 /

5. (a) Application Construction Code,@rg# 19 w . Edition,n, Y - Code Cases

6. Identification of Components Repaired or Replacement Components ,

Column 3' Column 4 Column 5 Column Column 7 Colum Colunu: 9 Column 1 Column 2 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. Replaced. or

Component Manufacturer Serial Number Number (Size) Built -

Replacement (y or no) A EPs1s.tY-/- tsRhope cd-b - 7// - ,9 Nea). y cc /3 9a /

    /RA/C4 P                                             /W                                                                      A                                                                                         %wm gg, sg yo)

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                    @wge %M                                                                                                         c,-/A?A/                  M /RMi" 7 -96 /99d' < row D.Q#'                                                      Ce,
                                                                                                                                                    "         **'E #% W34                                                 Asem                  ,Y E

F Page 1 of 2 Revision 4

                    - . - _ . _ - - , _ - - - - - - - - - - - - - . - . - - - - . - _ - _ _ - _ - - - - - _ - - - - - - - -    -                    -----           - - _ - - _ - -          -   _----__--------a-                    - - = - -               "         w- -mm* '

O ASME Secuon XI Manual o SectionE Exhibit A o i FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By he Provisions Of ne ASME Code Secuon XI

1. o.=, DUKE POWER COMPANY DATE 9/21/95 l

Aa*= 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.MW CATAWBANUCLEARSTARoN Adetsa 4800 CONCORD RD. YORK. S.C. 29745 2a Unit X1 02 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # 9504535801 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N#L A uthorization No. N/A 3b NSM or MN # _N/A Expiration Date N/A 4 Identification of System NUCLER SERV. WTR. (RN) Class _ 3 t

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases .

(b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 Column 1 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.-

Built Replaced. or c Component Manufacturer Serial Number Number (Size) Replacement ors or no) ORN227-17 REPAIRED YES A PIPE DUKE C-1RN 117 jgg4 ; l POWER t B . C D E F _ _ _ _ _ . _ . - _ _ . _ _ _ _ _ _ _ . _ _ _ _ __.__.__________.-___.______..___m_________. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ __m_ _- . _ - - . oee _ ,--a,

F ASME Section XI Manual Fr n NIS-2 ( Back) Section E Exhibit A , .O NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work _REPAIRE PIPE WELD ORN227-17

8. Test Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure X Other 0 Exempt O

9. Remarks _ TESTED AT 75 PSIG PRESSURE AND 79 DEG. TEMP.

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIA"CE We certify that the statements made in the report are correct and this repair or replacement conforms to the mies of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A ExpirationDate HM Certificate of Au rizationNo. N!% Signed Date kZ/

                                                                                            /
                                                                                                         .19 9 [

owner erowner's Desisnee. Tide CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 743 -95 to 9-2.79S ; and state that to the best of my kn ,wledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's E , srt in accordance with the requirements of the ASME Code, Section XI. By signing this ccitificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

                ) /                      A)                          Commissions NH9204          NC978 inTpector's Signature' Date        h @ 9 b .19 O                                                                                                                   Page 2 of 2 Revision 4

v a SectionE Exhibit A ASME Seedon XIManual + FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Pgired By The Provisions OfThe ASME Code Section XI la Date 10/18/95 Sheet 1 of I

1. om=r DUKE POWER COMPANY uam. 5_26 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.PM CATAWBANUCtIARSTAnoN Addms 4800 CONCORD RD. YORK.S.C.29745 2aUnit x1 02 03 Shared (specify Units )

3a Work Order # _96001595-

3. Work Performed By Duke Power Comoany 02 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp NS_ Authorization No. N/A Expiration Date N!M 3b NSM or MN # _N/A_ CE-7567 4 Identification of System RN-NUCLEAR SERVICE WTR.__ Class 3 Addenda, N-416-1 - Code Cases

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column Column 7 Colum Column 9 Column 1 Column 2 Column 3 Column 4 Column 5 6 n8 Year Repaired. ASME QA Tag No.

Name of Name of Manufacturer NB OtherIdentification ce Built Replaced. or Component Manufacturer SerialNumber Number (Size) Replacement o = or no) 129 IKC664-5,6 & 11 REPAIRED Y A Pipe Duke Power C-1KC Co.. 3" 129 95 REPLACED Y MC11334 B Flex Hose Metal 03801287N Bellows Corp. C D E F

l l Form NIS-2 ( Back) Section E Exhibit A ASME Section XI Manual OTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 Smf;rmation in items I through 6 on this reports included on each sheet, and (3 is recorded at the t< of this form.

7. Description of Work _ Replace Flex Hose as per CE-7567 i

8. Test Conducted: Hydrostatic PneumaticO Nominal Operating Pressure X OtherO Exempt O

Pressure 100 psig Temp 86 deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached) i CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI.

Type Code Symbol Stamp N/A ExpirationDate N/A Ce ofAuthorization N/A Signed - Cu h Date /- #,19 % g oGmerYp Denisnee.noe CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 1 -b 96 to /* 9' 96 : and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concermng the exammations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. h ) f\Y Commissions NB9204 NC978 Onspector's Signature Date j9 ,19 p V Page 2 of 2 Revision 4 i

O - O Secuon E Exhibit A O ASME Secuon XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS, OR REPLACEMENTS As PYved By The Pronnons Of The ASME Code Secuan XI 1.o.- vUKE POWER COMPANY la - DateJ4 - N ue 526 S. CHURCH STRWRT" CHARLOTTE N.C. 28201-1006 Sheet /~ of / 2.n s cATAWBANUCEARSTADON M ees. 4eos RD. YORK, SA 29743 2a Unit j X2 3 K Shared (specify Units )

3. Work Performed By e Power Company 3a Work Order # 9/. c F975~- //

Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp RAuthorization No. N/A or MN # M- /scr/o.2. ' Expiration Date N/A 4 Identification ofSystem rc #6.m-ir ham 9mm Class a

5. (a) Application Construction Co'de,4.rm :str 19 W Edition,he Ar- Addenda, x/- etc - / - Code Cases

6. Identific'ation ofComponents Repaired or Rap 3-mt Components Phu gas, sm;u, p. y g Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement C4

o. !

                                                                                                                      =0 A                                                                 ~l-K-t<c.-21 B                      Repo<eeuw y sc +                                                      occarg3 c4- L 7 &,ypeg                                   -                                      .

B , C D .

                                         <,m- d E

F Page 1 of 2 Revision 4

O O O

                               -                                                                                                                                                                      Section E Exhibit A                    :

ASME Section XI Manual . FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS d By The Provisions Of'llie ASME Code Section XI As P7 red

1. o.mer DUKE POWER COMPANY la Date S< -N 526 S. CHURCH STR$Et CHARLOTfE N.C. 28201-1006 Sheet / of '

Mac.

2. Mw CATAWBA NUCtIAR STATION Ad& css 480C RD. YORK. S.C. 29745 2a Unitog X2 %3 K Shared (specify Units )

3. Work Perfonned By Duke Power Comnany 3a Work Order # 9/o c.F9W- // t Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A. Authorization No. ElA 3 hor MN # dy- acrg/ca.:2.

Expiration Date N/A 4 Identification ofSystem r c ef b . % - ir /' - a furre m Class a

5. (a) Application Construction Co3eArm 22719 W Edition,h e otr- Addenda, x/- vas - / - Cooi Cases

6. Identific'ation of Components Repaired or Replacement Components shu go,,.,,, se y u p. y a g Column 4 Column 5 Column Column 7 Colum Column 9 Column 1 Column 2 Column 3 6 n8 Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Name of ' C** Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement once e A 1-kl(C -M B C4-8aa- &iggess

sc + - RCW'MW Y ccc.2.ti3 B C D . E F Page I of 2 Revision 4

~ ~ O O O Section E Exhibit A ASME Section XIManual FORM NIS-2 OWNER'S REPORT FOR RE'4 IRS OR REPLACEMENTS As Required By The Pros. ions OfThe ASME Code Section XI la Date 04/09/96 Sheet of

1. o-r DUKE POWER COMPANY A&w. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.na CATAWBA NUCLEAR STATION 2a Unit @l 02 3 Shared (specify Units )

Adh. 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 96017410-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N_/A_ Authorization No. N/A 3b NSM or MN # 11005/02 Expiration Date N_lA 4 Identification of System KC COMPONENT COOLING SYSTEM Class C

5. (c) Applicable Constmetion Code III 1974 Edition, S'75 Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utlized for Repairs or Replacements @tyAddenda NONE

6. Identification of Components Repaired or Replacement Components Column 4 Column 5 Column 6 Column 7 Column 8 Column 9 Column 1 Column 2 Column 3 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME Q A Tag No.

Replaced. or code Component Manufacturer Serial Number Number (Size) Built Replacement Q, A Ma.$rk %dM 4./Wsue Luc C d 94~ REPLACED g omcymq Cesh B M . ~2.9f C.AmAlex Rpe.Cason Cd fr REPATRED Q cc. ssc6 s dotR C4.sggo 6AwM NMM dE'"c Adar qr REPAIRED g m 7994 de4A Cd D Mo . @9 dLewoeu. de,ev' C RP* **h 9f REPAIRED g ca. 016 7/ M Cd E Wex PheAf*H #enJr Nes Afar 9f REPAIRED % cs)az.cc /3 Msf /s/c.. /* 4* t f2,\.rA M & 7 F REPAIRED Page 1 of 2 Revision 4

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A

 -(V, information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of she t

NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) is recorded at the top of this form.

7. Description of Work perform work as per NSM CN-11005/02 reworking S/R's for Snubber Removal. ,

8. Test Conducted: Hydrostatic Pneumatic NominalOperating Pressure Other[] Exempt @

Pressure psig Test Temp. deg.F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or reolacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A ExpirationDate N/A Certifi of Authorization No / Signed _e Date +'- 9 .19 9 6

                             ~6wner'or         sDesignee Tine l

l CERTIFICATE OF INSERVICE INSPECTION i l I, the undersigned, holding a valid conunission issued by the National Board of Boiler and Pressure Vessel Inspectors and the j i State or Provindence of NORTH CAROLINA and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Repott during the period _6M to 4% h and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Ormer's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, coxermng the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor hb employer shall be liable in any manner for any personal injury or property damage or a loss of any kind ansmg from or connected with this inspection. r WV Commissions ___NB9204 NC 978 Inkpe'ctor's Signature Date ,,$ _ ,19_ h __ Page 2 of 2

v Revision 4

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

O O O Section E Exhibit A ' AShE Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe AShE Code Section XI la Date 05/31/96 Sheet of .1. om DUKE POWER COMPANY

   ,wre    526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2a Unit           @ l~                                               02-                                                   03 O Shared (specify UnitsO )'

2.n=a CATAWBA NUCLEAR STATION eme. 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 94051817-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11005/02 ,

t ExpirationDate N% 4 Identification of System KC COMPONENT COOLING SYSTEM Class C *

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utlized for Repairs or Replacements 1992 Addenda NONE ,

6. Identification of Components Repaired or Replacement Components !

Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 9 Column 1 Column 2 Manufacturer NB Other Identification Year Repaired. ASME' QA Tag No. Name of Name of code Built Replaced. or Component Manufacturer Serial Number Number (Size) Replacement s r NPT# 1-R-KC-0192 95 REPLACENEN YES CC15712 A PIPE GRINNELL STRUT CORP. 41-9852 1-R-KC-0192 95 REPLACENEN YES CC15062 B PIPE GRINNELL CLAMP C'RP. C REAR GRINNELL ' l-R-KC-0192 95 REPLACEhEN YES CC19387 t BRACKET CORP. D REPAIRED E REPAIRED , F REPAIRED Page 1 of 2 , Revision 4 i J m ___._. . _ . _ _ _ _ _ _ _ . _ ..____ . _ _.____.__._______ _ .___ _ _ _ _ _ _ _ _ _m_______.__ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

1 ASME Section XI Marmal Form NIS-2 ( Back) Section E Exibit A i /9 NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) h information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. l 7. Description of Work REWORK S/R # l-R-KC-0192 AS PER CN-11005/02 _

8. Test Conducted: Hydrostatic Pneumatic Nominal Operoting Pressure Other Exempt X Pressure psig Test Temp. deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N_/A Expiration Date N_'! Certir e of Authorizati oE Signed - Date 6/"d/ .1994. p- ' own iowner'sDesignee Tiue / t O ! QJ CERTIFICATE OF INSERVICE INSPECTION 1 the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the 1 State or Provindence of NORTII CAROLINA and employea by IISH I AND I Comnany of Hartford Connecticut have j inspected the components described in this Owners Report during the period 5'&>W to 6Sl'd:t and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. k WC Commissions _NB9204 NC 078

            'N Inspector's Signature Date _64S .19_N __

(G kd 1 Page 2 of 2 Revision 4

O O SectionE Exhibit A O ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requued By The Provisions Of The ASME Code Section XI 1.owna DUKE POWER COMPANY la Date 07/16/96 Sheet I of 1 Aa 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.me cATAWBANUCEARSTADON Address 4800 CONCORD RD. YORK. S.C. 29745 2a Unit X1 2 3 Shared (specify Units )

3. Work Performed By Duke Power Comoany 3a Work Order # _96053810-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. NLA ExpirationDate N/A _

3b NSM or MN # _CE-8030 4 Identification of System RN-NUCLEAR SERVICE WTR.___ Class 3 , i

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year - Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement ou er 4 no) A PIPE DUKE C-IRN 117 1RN30-13,12,8,9,10 DELETED' YES POWER 1RN149-6 B PIPE " DUKE ~ C-IRN 117' 1RN149-5 . REPLACED YES POWER C PIPE CAP DUKE C-lRN 117 REPLACEM YES CC19802 POWER ENT D PIPE DUKE l-R-RNO757 DELETED HANGER POWER E VALVE PACIFIC ITEM # 02B-328 DELETED ; IRNC08 F ; Page1of2 Revision 4 : _ _ _ _ _ _ _ _ _ . __ _ _ _ . _ . _ _ _ _ . . . _ . . . ~ _ . _ _ . . _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _ _ _ _ . _ _ . _ . _ _ . . _ _ _ . _ . . _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . . _ _ _ _ _ . . _ . _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . . . _ _ _ _

l, I ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A (OjNOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) si v information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work DELETE BRANCII CONNECTION WITH VALVE 1RNC08

8. Test Conducted: Hydrostatic PneumaticO Nominal Operating Pressure X Other O Exempi [.] ,

Pressure 70 psig Temp 83.5 deg F. I I

9. Remarks l

I (Applicable Manufacturers Data Records to be attached) j i CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ! rules of the ASME Code, Section XI. l l Type Code Symbol Stamp U16 ExpirationDate N/A Certificateof uthorizationNo. N/A Signed N owneroromEr Denisn.e.Tiue Date 9fh

r . i i l CERTIFICATE OF INSERVICE INSPECTION ; 1 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period - 3 #3-96 to 5 -/ iS 9 fo ; and 1 state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor Ids employer shall be liable la any manner for any personal injury or property damage or a loss of any kind arising from or connected with tids inspection. M% Commissions NB9204 NC978 Inspletor's Signature Date 7-/5 ,199 v Page 2 of 2 Revision 4 J

_ . . . - . ~ - . .m.- _. .. . -. . ___ _ _ . . _ . O O O - ASME Section XIManual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Secten XI

1. o-r DUKE POWER COMPANY Ia Date 07/18/96 Sheet of am 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-10%

2.me CATAWBANUCLEARSTATION 2a Unit @l 02 03 O Shared (specifyUnitsO ) Ama 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 96014645-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/%_ Authorization No. M/A 3b NSM or MN # 50450 Expiration Date N/6 _

4 Identification ofSystem KC COMPONENT COOLING SYSTEM Class C

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, N-416-1 Code Cases (b) Applicable Edition of Section XI Utlized for Repairs or Replacements 1992 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 9 ,

Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. Replaced. or cwe Component Manufacturer Serial Number Number (Size) Built ; Replacement u ) A KC HX 1 A YUBA 74-N-008-1A 3322 %" SA515 GR70 ' 1977 REPAIRED YES CN36857 PLATE B KC HX 1 A YUBA 74-N-008-1 A 3322 9/16" SA515 GR70 1977 REPAIRED YES CN38792 PLATE < C REPAIRED c D REPAIRED , [ E REPAIRED F REPAIRED l PageIof2 Revision 4 i t

k ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x li in. (2) Q information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the r. umber of sheets is recorded at the top of this form. t 7, Description of Work CUT WINDOWS IN HEAT EXCHANGER SHELL TO AID IN RETUBING, USED NEW MATERIAL TO REPLACE THAT REMAVED._

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure X Other Exempt O Pressure 90 psig Test Temp.107 deg.F.

I

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reoair or replacement conforms to the rules of the mies of the ASME Code, Section XI. Type Code Symbol Stamp N/6 ExpirationDate N/A Certificate of Authorization No. N/A Signed MI Date 7/18 .19 p g Owner or Owner's Designee Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTil CAROLINA and employed by HSB I AND I Comnany of Hartford Connecticut have l inspected the components described in this Owners Report during the period 6/23/9610-7/18/96; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this i tion. 6J4. VVY _ i Commissions NB9204 NC 978

             ' T Inspector's Signaturf ' '

Date _ JULY,18_ .19_96_ f \ U Page 2 of 2 Revision 4

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

O O O-Section E ASME Section XIManual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Prmisions Of The ASME Code Secuon XI 1.o=r DUKE POWER COMPANY Ia Date 07/17/96 Sheet / of Z - Aaae. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.ri re CATAWBANUCEARSTAT!oN Address 4800 CONCORD RD. YORK.S.C.29745 2a Unit X1 2 3 OShared (specify Units ) . 3. Work Performed By Duke Power Company 3a Work Order # 96010550-04 i Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N!M_ Authorization No. NM 3b NSM orMN # CE7446 j . Expiration Date N!M 4 Identification of System NV-CHEMICAL YOLUME CONTROL Class 2 S. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, - Code Cases ; (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1989 Addenda __NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 l n8

                                                   '      ~

6 Name of Name of Manufacturer NB Other Identification Year Repaired. ASNE QA Tag No. } Component Manufacturer SerialNumber Number (Size) Built Replaced. or R,eplacement 4(yes or . no) A BOLTS - 1/2"A325 BOLTS FOR REPLACED ~

HANGER l-R-NV-503 - 1/2"A325 BOLTS FOR REPLACEM CN35373 I B BOLTS e HANGER l-R-NV-503 ENT C NUTS 1/2" NUTS FOR REPLACED

                                                                                                                                         ~ '~

i

HANGER I-R-NV-503 l D NUTS 1/2' nuts for hanger 1-r- replacement CN38280 ny-503 ! i E F Page 1 of 2 _ _ _ _ _ _ . . _ _ _ __ . . _ . . _ __ _ _ _ . . _ . _ , , . . _ _ . _ _ _ , . ~ . - - , _ _ . _ _ . _

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A / Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 1I in. (2) V) NOTE: information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work RESTORE IIANGERS PER MINOR MOD CE-7446 c,th. 7/zz/11-

8. Test Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure O Otheroc- Exempt g Press psig Temp deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the AFf4E Code, Section XI. l Type Code f,ymbol Stamp M/A ExpirationDate N/A Certificate of utho 'zation No. / Signed 8/ owner %dwnWsDesignee Tiue Date 7 f,19% r~ U ,

                                                                        .                                                               l l

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Comnany of Ilartford Connecticut have l inspected the components described in this Owners Repon during the period 7 1S -9 L to '? 23-96 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Repon in accordance with the requirements of the ASME Code, Section XI. By signing this cenificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Repon. Funhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propeny damage or a loss of any kind arising from or connected with this inspection.

               . d Irisp&t'or's Signature ~

4 Commissions NB9204 NC978 l Date *2 h ,19 . l (") (' Page 2 of 2 Revision 4 i I i l l

O O O SectionE- Exhibit A ASME Section XIManual

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI 1.o = DUKE POWER COMPANY la Date 07/17/96 Sheet 1 of 6 '

Am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Mas CATAWBANUCMARSTAUoN Address 4800 CONCORD RD. YORK, s.C. 29745 2a Unit X1 02 0 3 - OShared (specify Units )

3a Work Order # ,_96056000-01

3. Work Performed By Duke Power Company Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A ExpirationDate N/A 3b NSM or MN # _N/A 4 Identification of System RN-NUCLEAR SERVICE WTR.__ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 l Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer - NB Other Identification Year Repaired. ASNE QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement on = r=> A PIPE - DUKE C-1RN 117 1RN278-1,2,3,20,21,22 REPLACEM YES , POWER 1 RN279-1,2,3,20,21,22 ENT B VALVE XOMOX 819768-13 , 361 1RNC57 1977 REPLACED i C VALVE XOMOX 89890J-14 : e 2007 1RNC57 1979 REPLACEM YES CC00724 ENT D VALVE XOMOX 894670-65 681 1RNC58 1977 REPLACED YES E VALVE XOMOX 894670-16 599 1RNC58 1977 REPLACEM YES CC00724 ENT F

 -I Page 1 of 2 Revision 4

SectionE Exhibit A - ASME Section XIManual

FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe ASME Code Section XI

                                   - 1. o.ner DUKE POWER. COMPANY                                                                                                               la Date 07/17/96                                                                                        Sheet 2 of 2 Am 526 S. CHURCH STREET. CHARLO'ITE N.C. 28201-1006 2.he CATAWBANUCLEARSTAlloN Mdress 4800 CONCORD RD. YORK, S.C. 29743 2a Unit X1               2         3 OShared (specify Units                                                                      )

3. Work Performed By Duke Power Company 3a Work Order # _96056000-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N!_ Authorization No. N!_A ExpirationDate N/A 3b NSM or MN # _N/A 4 Identification ofSystem RN-NUCLEAR SERVICE WTR.__ Class 3 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases

5. (a) Applicable Construction Code _III (b) Applicable Edition of Section XI Utilized for Repairs ofReplacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Cohimn 5 Column Coltrun 7 Colum Column 9 6 n8 Name of Name of. Manufacturer NB .Other Identification = Year Repaired.- 'ASME QA Tag No.

Code Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement oa or no) A PIPE DUKE

C-lRN . 117 1RN279-4,19 1RN278- DELETED . POWER 4,19 B VALVE KEROTEST 1RN288 DELETED i C VALVE _ KEROTEST 1RN298 DELETED D E F , I Page 1 of 2 Revision 4 - . . . _ _ _ _ _ _ _ _ - - _ - _ - - - - - - _ - - - - _ _ _ _ = - _ - _ _ - - - _ . _ - - _ _ _ _ _ - _ -

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A [] NOTE: Supplemental shecu in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) ( f information in items 1 through 6 on this repons included on ca:h sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. I

7. Descriptivu of Work REPLACE RN PIPING

8. Test Conducted:liydrostatic OY PneumaticC NominalOperating Pressure [Other O Exempt O Press 70 psig Temp 85 deg F.

9. Remarks I

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE l We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the l rules of the ASME Code, Section XI. I 1 Type Code Symbol Stamp N]% ExpirationDate N/M Certificate of hori tion No. E!A : Signed Date [/.19ff, own.r or owner's Denisnee.Tm O CERTIFICATE OF INSERVICE INSPECTION l 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the I I State or Provindence of,_ North Carolina and employed by IISB I AND I Company of Hartford Connecticut have ) inspected the components described in this Owners Report during the period 7 16 C) 6 to 7 2,3 C/C:. ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this cenificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the cxaminations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

% (

Ins}>ector's Signature Commissions NB9204 NC978 Date 47.lb 19 % h d Page 2 of 2 Revision 4

O O - Section E Exhibit A O - ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requned By The Provisions Of he ASME Code Secnon XI

1. o.= DUKE POWER COMPANY la Date 08/03/96 Sheet I of I Am 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.he CATAWBANUCLEARSTAUoN Ankhss 4800 CONCORD RD. YORK, S.C. 29745 2a Unit X 1 2 03 OShared(specify Units -)

3. Work Performed By Duke Power ComDany 3a Work Order # _96059349 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-8102 Expiration Date NLA _ '

4 Identification ofSystem RN-NUCLEAR SERVICE WTR._,_ Class P a

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB OtherIdentification Year Repaired. ASME QA Tag No.

Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement C4 tm - m . A PIPE DUKE C-1RN 117 4" PIPE CAP. REPLACEM CN39380 POWER CO. ENT . B PIPE DUKE C-IRN 117 IRN218-21 1RN120- DELhieD - POWER CO. 17,18 C PIPE DUKE C-IRN 117 WELD 1RN218-21 A REPLACEM POWER CO. ENT D VALVE 1RNCl3 DELETED P F Page1 of2 Revision 4 i i -,----n- ..__- . -. .,, ---- -~ -~.. -n-, + _ _ - . . . - - - - - . . . , - , _ , - . . , . , , . - - - , . , , - .. . . , - - - .

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

l i ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A A (v) NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81 information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work DELETED 4" PIPE WITli VALVE IRNCl3

8. Test Conducted: Hydrostatic 0 Pneumatico Nominai operating Pressure x otherO Exempt Pressure 75 AfM. Temp 79#f

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N]6 Expiration Date N/A Certificate of Authorization No. Fl6 Signed Date ,19%

                  /       -~ owner orowner D ignee Tide CERTIFICATE OF INSERVICE INSPECTION I, tlie undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina           and employed by HSB I AND I Company of Hariford Connectiert have inspected the components described in this Owners Report during the period              P 3l ')6        to    8 -66         ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this cenificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor hit gNoyer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connecter <nh this inspection. hl " Commissions NB9204 NC978 Inspec' tori s Signature Date P-b ,199b o i Y Page 2 0f 2 Revision 4

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

O O SecuonE Exlubit A O ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisens OfThe ASME Code Secuan XI Sheet 1 of 1

1. o== HUKE POWER COMPANY la Date 08/03/96 446 526 S. CHURCH STREET. CHARLOTfE N.C. 28201-1006 2.Na CATAWBAh1GJ.ARFrAUoN Ad&ess 4900 CONCORD RD. YORK, S.C. 29745 2a Unit X,1 K2 03 OShared (specify Units )

                              ~ 'Vork Performed By Duke Power ComDany                                                                                                                                                                                                                       3a Work Order # _96059552 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A                                                                                                                                                                                               3b NSM or MN # CE-8102 Expiration Date N_/A 4 Identification ofSystemRN-NUCLEARSERVICEWTR._                                                                                                                                                                                                              ClassT 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases ,

(b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Coimn3 i Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 i Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

C4 Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement on - ! no) A PIPE DUKE C-IRN 117 1 1/2" HALF COUP. REl'LACEM CC16536 POWER CO. ENT B PIPE DUKE C-IRN 117 1 1/2" PLUG THD. REPLACEM CN35627 POWER CO. ENT C PIPE DUKE C-lRN 117 WELD IRN218-29 REPLACEM POWER CO. ENT D i E , F Page1of2 Revision 4 t

l ASME Section XI Manual Form NIS-2 ( Dack) Section E Exhibit A i [] NOTE: Supplemental sheets in form c,f lists, sketches, or drauirigs may be used, provided (1) size is 81/2in. x 11 in. (2) y/ information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work DELETED 1/2" VENT LINE W/ VALVE IRF911

8. Test Conducted:liydrostatic Pneumatic 0 NominalOperating Pressure X Other O Exempt Pressure '/ fps /(, Temp 74 F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N!A Expiration Date M/6 Certificate of thorization No. N!6 Signed

 /                           Owner or Owner's Designee, Tnic                          Dateff .166
                      /

V ! CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of,_ North Caroline and employed by HSB i AND I Company of Hanford Connecticut have inspected the components described in this Owners Report during the period 7M% to (2r6-96 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certiikate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. IIE Commissions NB9204 NC978 Inspectdr's Signature Date Pd ,19N o l Page 2 of 2 Revision 4

AShE Section XIManual O O Section E Exlutit A O FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Prodsions OfThe ASME Code Secuan XI

1. o = DUKE POWER COMPANY la Date 08/03/96 Sheet 1 of 1 Adam 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Met CATAWBANUCLEARSTATloN Ad&m 4800 CONCORD RD. YORK, S.C. 29745 2a Unit X1 2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _96059350 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp NM_ Authorization No. N/A _

3b NSM orMN # N/A Expiration Date HM 4 Identification of System RN-NUCLEAR SERVICE WTR._ Class 3

5. (a) Applicable Construction Code _HI 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs ofReplacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement on - no) A ~ VALVE WALWORT 1RNCll DELETED H B PIPE DUKE C-1RN 117 4" PIPE CAP REPLACEM CN39297 POWER CO ENT C PIPE DUKE C-1RN 117 1RN33-19,20 DELETED POWER CO. D PIPE DUKE C-lRN 117 1RN140-5A REPLACEM POWER CO. ENT E F Page 1 of 2 Revision 4

1 I i l l ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A I 'v NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) cach sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work DELETE PIPING WITI{ VALVE 1RNCll

8. Test Conducted:11ydrostatic 0 Pncumatico Nominai Operating Pressure X Other O Exempt Pressure 75PSIG Temp 84 DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are ccrrect and this renair or replacement conforms '.., the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp NM Expiration Date Fj% Certificate o uthorization No. EM

                /                                                         __

Date$d / .19M6 Signed _/ owner orowner Designee.Tiue CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by .he National Board of Boiler and Pressure Vessel inspectors and the State or Provindence of _ North Carolina and employed by IISB I AND i Comnany of Hartford Connecticut Jiave inspected the components described in this Owners Report during the period 7 3i-96 to 8-6-V6 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in tids Owner's Repon in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, exprest.ed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. I l l N_ Inspector's Signature Commissions NB9204 NC978 i b-b ,19 h b O Date V Page 2 of 2 Resision 4

Q./ 0 NJ Section E Exhibit A AShE Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEh"FS As Required By'Ihe Provisions Of The AShE Code Section XI la Date 08/03/96 Sheet I of 1 1.o.ner DUKE POWER COMPANY Am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.he CATAWBANUCLEAR sTAUoN Address 4800 CONCORD RD. YORK. S.C. 29745 2a Unit X1 02 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3e Work Order # _96057186-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N_M_ Authorization No. N_LA 3b NSM or MN # _CE-8068 Expiration Date N_M 4 Identification ofSystemRN-NUCLEARSERVICEWTR___ Class 3 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases

5. (a) Applicable Constmetion Code _III (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 4 Column 5 Column Column 7 Colum Column 9 Column 1 Column 2 Column 3 6 nS Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

C'* Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement omo i=> DUKE C-IRN 117 1RN143-23 REPAIRED A PIPE POWER 4" PIPE CAP REPLACEM CN38543 B PIPE DUKE C-IRN 117 POWER ENT C VALVE XOMOX 89467D-6 589 ITEM #2D-607 1977 DELbitD D E F Page 1 of 2 Revision 4

f I ASME Section XI Manual Form NIS 2 ( Back) Section E Exhibit A ['N [V} NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/ l information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 7 Description of Work _ DELETED 4" RN LINE W/ VALVE IRN-895

8. Test Conducted:liydrostatic Pneumatic 0 Nominal Operating Pressure X OtherO Exempt Pressure 75 psig Temp 80 deg F,

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE

We certify that the statements made in the report are correct and this spair or replacement conforms to the rules of the ; rules of the ASME Code, Section XI. Type Code Symbol Stamp N!% Expiration Date N% l Certificate of At iorization No. N!% ! p Signed d' Date f,197(, Owner or ovmer's Designee. Tide t D / CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Comoany of Hartford Connecticut .have inspected the components described in this Owners Report during the period 7-2 9 c)6 to 8 - 6 ') 6 ;and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures l described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the bspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure & scribed in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

                           &A     D IW                                Commissions NB9204          NC978 Inspector's Signature Date              8 - [,       ,19 b o

Page 2 of 2 Revision 4

O O O ASME Section XI Manual Section E Exhibit A ' FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS _ As Required By The Provisions OfThe ASME Code Secuon XI

1. o.=r DUKE POWER COMPANY la Date 08/03/96 Sheet I of 1 Am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 ETsId*co$h coES$EEE.29745 '

2a Unit X1 02 .O3 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _%056751-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N_la _ 3b NSM or MN # _CE-8066 _

ExpirationDate N!/A 4 Identification of System RN-NUCLEAR SERVICE WTR._ _ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER'75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda __NOhT '

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB OtherIdentification Year Repaired. AShE QA Tag No.

Built Replaced. or ca Component Manufacturer SerialNumber Number (Size) Replacement o or

=>

A PIPE DUKE C-IRN 117 1RN42-21,22,23,24,25 DELETED POWER B PIPE DUKE C-IRN 117 4" PIPE CAP REPLACEM CN39380 POWER ENT C PIPE DUKE C-1RN 117 1RN143-7 REPLACED POWER CO. j D P E i F Page 1 of 2 Revision 4 ;

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A

     ) NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2)

L/ infonnation in items I through 6 cn this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work _ DELETED 4" RN PIPING WIT 11 VALVE 1RNCl2

8. Test Conducted:Ilydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt O Pressure 75 psig Ternp 80 deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this reoair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N_/A Expiration Date N!/A Certificate of uthorization No. N!/A Signed _ /h Date 8.19[b [ /' owner orowner Deeignee, Title v CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vesse! Inspectors and the State or Provindence of,__ North Carolina and employed by HSB I AND I Comnany of Ilartford Connecticut have inspected the components described in this Owners Report during the period > M CS to 8-b'M ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. T/M Commissions ND9204 NC978 Inspectdr's Signature Date O-b 19 m U Page 2 of 2 Revision 4

O O Section E Exhibit A O ASME Section XIManual

                                                                                         - FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of"Ihe ASME Code Section XI 1.o                                 DUKE POWER COMPANY                                                                        la Date 08/03/96                           Sheet 1 of I use. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.MW CATAWBANUCLEARSTAMON M&em 4:00 CONCORD RD. YORK,SE 29745 2a Unit X1                                                                02    03 OShared (specify Units                 )

3. Work Performed By Duke Power Company 3a Work Order # _96057053-03 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-8067 Expiration Date N_/A 4 Identification of System RN-NUCLEAR SERVICE WTR.__ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB OtherIdentification Year Repaired. ASME QA Tag No.

com Component Manufacturer SerialNumber Number (Size) Built Replaced. or Replacement oe. or no) A PIPE DUKE C-IRN 117 1RN152-14,15,16,17,18 DELETED POWER B PIPE DUKE C-IRN 117 1 1/2" HALF COUPL, REPLACEM CC16536 POWER PLUG ENT CN35627 C PIPE DUKE C-IRN 117 1RN152-13 REPLACED POWER CO. D E Page 1 of 2 Revision 4

i f ASME Section X1 Manual Form NIS-2 ( Back) Section E Exhibit A

 /m b') NOTE:      Supplemental information                   sheets in items I through 6 on thisinreports formincluded oflists,onsketches,     or drawings each sheet, and (3) each sheetmay     be used, is numbered       provided and the number of(1) size is 81 sheets is recorded at the top of this form.

7. Description of Work _DEIE-'ED 1/2 RN LINE WITH VALVE 1RN914

8. Test Conducted: Hydrostatic PneumaticO Nominal Operating Pressure X Other O Exempt Pressure 75 psig Temp 80 deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLLANCE We certify that the statements made in the report are correct and this renair or renlacement conforms to the rules of the rules of the ASlaE Code, Section XI. Tyne Code Symbol Stamp N/A ExpirationDate N/A ) i Certificate of mhorization No. N]/A ; p Signed /)V Date f3 ,19fd i owner crownerTDesisnee.1Tde f V f CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of_Na 1h Carolina and employed by HSB I AND I Comnany of Hartford Connecticut have inspected the components described in this Owners Report during the period 7 26 96 to 6 -6 i b : and I state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures i described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. l By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the l cxaminations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected ,vith this inspection, kM Commissions NB9204 NC978 I InspectoPs Signature Date @-b ,19 9 b D l Page 2 of 2 Revision 4

ASME SecuonXI Manual O O SectionE Exhibit A O 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS j As Required By De Provisions OfThe ASME Code Sechon XI j

1. o.i- DUKE POWER COMPANY la Date 08/04/96 Sheet f ofc2 ;

men 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 " 2.n-a CATAWBANUCLEARSTATION 2a Unit x1 02 03 O Shared (specifyUnitsO ) uma 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 94082057-08 l Address 526 S. Church St. Charlotte. N.C. 28201-1006 .;

Type Code Symbol Stamp N/A Authorization No. N/4 _ 3b NSM os MN # CN-11341 Expiration Date N/_4 4 Identification ofSystemRN 4b Class C ; Nuclear Service Water t

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE j

6. Identification of Components Repaired or Replacement Components .

Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 Column 1 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASMEca. or RepI . cement l Component Manufacturer SerialNumber Number A 1RN493 KEROTEST 93-60349-1-1 8107 05D-702 94 Replacement YES B PIPE 2" DPC N/A 117 96 Replacement YES j C PIPE 4" DPC N/A 117 96 Replacement YES REPAIRED D E REPAIRED E F REPAIRED , Page 1 of 2 l Revision 5 {

o 4 ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A i I (O) NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x V' information in items 1 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets 1 is recorded at the top of this form. l

7. Description of Work 9c9)cd.k2 JP[o* 9 ". o2 h e .2 w , > WW &f od-#Jy/

8. Test Conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure 3 Other Exempt psig Test Temp. deg F.

Pressure

9. Remarks i

1 (Applicable Manufacturers Data Records to be attached) l CERTIFICATE OF COMPLLWCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASivi?. Code, Section XI. Type Code Symbol Stamp N!A ExpirationDate N/A Certir a e of Authorization No. N/A Signed h Date

M9 .19 N y ' 'y owner's Designee,Tioe I i V CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid cc.mmission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ NORTM CAROLINA and employed by HSB I AND I Company of Hartford Connecticut have inspected the components desaibed in this Owners Report during the period _ _ to _; and state that to the best of my knowledge and belief, the Own r has performed examinations and taken corrective measures described in this Owmer's Report in accordance with the reqeirements of the ASME Code, Section XI. By signing this certificate ricither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions _ NB9204 NC 978 Inspector's Signature Date _ _,_ ,19_, ___ O Page 2 of 2 Revision 5

I O O O .

 . SME Secuon XI Manual                                                                                                                                                                                 Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe ASME Code Secuen XI

1. o- DUKE POWER COMPANY la Date 08/04/96 Sheet / ofel Am= 526 S. CHURCH STREET CHARLOTfE N.C. 28201-1006 2.nm CATAWBANUCLEAR STATION 2a Unit x1 02 03 O Shared (specifyUnits0 )

am. 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 95094261-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A _

3b NSM or MN # CN-11370 ExpirationDate N_/A 4 Identification ofSystemRN 4b Class C Nuclear Service Water

5. (a) Applicable Constmetion Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Comoonents Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 Name of Name of Manufacturer NB OtherIdentification Year Built Repaired. Replaced. ASME cwe

' or Replacement Component Manufacturer Serial Number Number A 1RN310B Anchor EZ-485-4-2 7931 05B-504 96 Replacement YES Darling B C D REPAIRED E REPAIRED F REPAIRED Page1 of2 Revision 5

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A (h 1 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) r V information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work J6-fm ,og gw w Ma&c>B n *< dv*d2ce

8. Test Conducted:liydrostatic Pneumatic 0 Nominal Operating Pressure d Other Exempt O i Pressure psig Test Temp. deg.F.

9. Remarks I l

I (Applicable Manufacturers Data Records to be attached) l CERTIFICATE OF COMPLIANCE We cenify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ) rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/A Cert' e of Authorization No. N!A Signed __ Date JVy .19 ft (/ -' ' Ogor Owner's Designee, Title ( R.J l CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employed by IISB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period _ _ to _; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warraaty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Commissions NB9204 NC 978 Inspector's Signature Date _ __,19_ __ O Page 2 of 2

  !]                                                                                                                   Revision 5

O O Section E Exlutit A O ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Reqmred By The Provisions OfThe ASME Code Secuan XI 1.o = DUKE POWER COMPANY la Date 08/04/96 Sheet of Am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. n-e CATAWBA NUCLEAR STATION 2a Unit x1 02 03 O Shared (specifyUnits0 )

Am 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By D.ake Power Company 3a Work Order # 95094258-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Strmp N_l__ Authorization No. N/A 3b NSM or MN # CN-11370 ExpirationDate N_/A 4 Identification ofSystem RN 4b Class C Nuclear Service Water

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 1 Name of Name of Manufacturer NB OtherIdentification Year Built Repaired. Replaced. . ASME cae or Replacement Component Manufacturer Serial Number Number A 1RN250A Anchor EZ-485-4-1 1930 05B-504 96 Replacement YES Darling B

C D REPAIRED E REPAIRED F REPAIRED Page 1 of 2 Revision 5 %.__ - ,~ --, . . . - , _,-.-e -

                                                                               ._                 - , - - - , - - . - , .       ,. --m.    .    , .     -.-e       ,,r -.-....---,m-.    .

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A m

    \ NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2)

(d information in items I through 6 on this reports included on each sheet, and (3) each sheet is nu is recorded at the top of this form.

7. Description of Work Replace valve IRN250A as per CN-ll370_

8. Test Cenducted: Hydrostatic Pneumatic @ Nominal Operating Pressure Other O Exempt O Pressure psig Test Temp. deg.F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or reolacement conforms to the mies of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N!A Expiration Date N/A Ce ifica e f Authorizatio NJ/6 Signed / he w sIbisnee,nie Date

M9 ,19 9<c. 1 i l CERTIFICATE OF INSERVICE INSPECTION , l 1, the undersigned, holding a valid conunission issued by the National Board of Boiler and Pressure Vessel Inspectors and the ) i State or Provindence of NORTH CAROLINA and employed by HSB I AND I Comnany of Hartford Connecticut have inspected the components %cribed in this Owners Report during the period _ _ to _; and state that to the best of my knowledge and belief, the )wner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requits aents of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer slutil be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. l l l Commissions _ __ NB9204 NC 978 Inspector's Signature Date _ _,,, ,19_ _,_, r~s i Page 2 of 2 Revision 5 1 l l l l

O G0 N.) ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o=r DUKE POWER COMPANY la Date 08/14/96 Sheet of Ams. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.mm CATAWBA NUCLEAR STATION 2a Unit x1 2 3 Shared (specify Units )

Ahss 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 94091191-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N_/A _

3b NSM or MN # CN-11347 ExpirationDate N/A 4 Identification of System SV 4b Class B M:in Steam Atmosphere Vent

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identificatics of Components Repaired or Replacement Components Colunm 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME cae or Replacement s Component Manufacturer Serial Number Number A ISV27A Anchor EZ24612 1885 06H-213 1995 Replacement YES Darling B 1SV074 Anchor EZ2464A4 N/A 3/4" Globe Valve 1995 Replacement YES Darling C Clamp ITT Grinnell N/A N/A 1-R-SV-1690 1995 Replacement YES Corp.

D Sway Strut ITT Grinnell 1996-1 41-22-682 1-R-SV-1690 1979 Replacement YES Fig.640 #C Corp. E Clamp ITT Grinnell N/A N/A 1-R-SV-1690 1996 Replacement YES Corp. F Sway Strut ITT Grinnell 1996-2 41-22-682 1-R-SV-1690 1996 Replacement YES Fig. 640 #1 Corp. YES

1 ASMU Section XI Manual Form NIS 2 ( Back) Section E Exibit A ('s NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. P YP'

                                                    .2 !?4                                                                                 1

7. Description of Work Replace valve ISV26B and rework S/R as per NSM CN-il347._

1

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other$ Exempt O Pressure psig Test Temp. deg.F.

9. Remarks /JMe r* #o FAA:refe,o sTbe, #387:r#' 9/.2r-o/

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N!M Expiration Date MM Certifi Authorization No. NM Signed Date FMd; .19 N j Q' op owner *. Deir nae, a nt. O V CERTIFICATE OF INSERVICE INSPECTION j 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employed by HSB I AND I ComDany of Hartford Connecticut have inspected the components described in this Owners Report during the period 3-15% to B-22M(.; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. hwi W h Conunissions NB9204 NC 978 Inspector's Signature j Date _d q& ,19_ __ Page 2 of 2 Revision 5

                                                               .- -.             -. .~..            --   .-                                     . - - - =

0 ASME Section XIManual o o Section E Exhibit A - FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEITI'S As Required By ne Provisions OfThe ASME Code Section XI 1.o DUKE POWER COMPANY la Date 08/14/96 Sheet / of 4 am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.ms CATAWBANUCLEAR STATION 2a Unit x1 02 03 O Shared (specifyUnits0 ) Am. 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Comnany 3a Work Order # 96016087-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N]L4 3b NSM or MN # CN-11347 Expira6onDate N/4 L ,

4 Identificadon ofSystem SV 4b Class B Main Steam Atmosphere Vent

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicab?e Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 3 Column 4 Column 5 Column 6 Column 7 colunm 8 ;

Column 1 Column 2 Name of Name of Manufacturer NB OtherIdentification Year Built Repaired. Replaced. ASMEca r Replacement Component Manufacturer Serial Number Number A ISV28A Anchor EZ24613 1886 06H-213 1995 Replacement YES Darling B 1SV075 Anchor EZ2464A2 N/A 3/4" Globe Valve 1995 Replacement YES Darling ; C Mech. Pacific 5791 N/A 1-R-SV-1514 1979 Replacement YES Snubber Scientific D Mech. Pacific 8713 N/A 1-R-SV-1514 1979 Replacement YES Snubber Scientific E Extension ITT Grinnell A8104 N/A 1-R-SV-1514 1979 Replacement YES Piece Fig. Corp. 307N F Rear ITT Grinnell N/A N/A 1-R-SV-1514 N/A Replacement YES Bracket Corp. ; G Rear ITT Grinnell N/A N/A 1-R-SV-1514 N/A Replacement YES l i Bracket Corp. l - . _--.-----.--.---.--.---..-..._.-..--.________-____n

   ..                                                                                                                                    I

/ ASME Section XI Manual Form NIS 2 ( Back) Section E Exibit A

/     NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) k     information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this Szm.

AM 7, Description of Work Replace valve ISV26B and rework S/R as per NSM CN ll347._

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure O Other@ Exempt O Pressure psig Test Temp. deg.F.

9. Remarks Ai7m m ro & 9mytesna 9ese A )ArDis*beF 77.29 -co (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE l We certify that the statements made in the report are correct and this ggir or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp NJA Expiration Date NJ/6 Certificate of Authorizatio o. NJ/A Sign e - Date F// 6

                                                                                                       .19 A y'/                 owner's p isnee. Tide CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission ireued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA                   and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period peo% to 8 22T.; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures desciibed in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. d evMf[AJ Commissions NB9204 NC 978 Inspector's Signature Date _6 22%_ .19 __ l ( Page 2 of 2 Resision 5

p , i V

                                                                                )                                                              j     '

ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Ofne ASME Code Section XI

1. om. DUKE POWER COMPANY la Date 08/14/96 Sheet of Ama 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.nant CATAWBA NUCLEAR STATION 2a Unit x1 2 3 Shared (specify UnitsC )

Am 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 94091190-01 Address 525 c. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N_IA 3b NSM or MN # CN-11347 Expiration Date N/A 4 Identification ofSystem SV 4b Class B Main Steam Atmosphere Vent

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 1 Column 2 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME cae or Replacement Component Manufacturer SerialNumber Number A ISV26B Anchor EZ24642 1870 06H-213 1995 Replacement YES Duling B ISV073 Anchor EZ2464A2 N/A 3/4" Globe Valve 1995 Replacement YES Darling C Mech. Pacific 6100 N/A 1-R-SV-1507 1979 Replacement YES Shock Fig. Scientific 307 D Mech. Pacific 8614 N/A 1-R-SV-1507 1979 Replacement YES Shock Fig. Scientific 307 E Extension ITT Grinnell A8088 N/A 1-R-SV-1507 1994 Replacement YES Piece Fig. Corp.

307 F Extension ITT Grinnell 41-15846 N/A 1-R-SV-1507 1994 Replacement YES Piece Corp.

O O O ' G Rear ITT Grinnell N/A N/A 1-R-SV-1507 N/A Replacement .lYES Bracket Corp. - H Rear ITT Grinnell N/A N/A 1-R-SV-1507 N/A Replacement YES Bracket Corp. Page I of 2 Revision 5

ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) l V information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the nurnber of sheets ! is recorded at the top of this form. l l

7. Description of Work Replace valve ISV26B and rework S/R as per NSM CN-ll347._ !

8. Test Conducted:Ifydrostatic Pneumatic Nominal Operating Pressure Other@ Exempt O Pressure psig Test Temp. deg.F.

9. Remarks SAlenaada., -nr ne. PeAWbusa Pu a ]/0*fbvf ?Mt.1-*/ l r

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement confonns to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/% Cert' ofAuthorizati o. N/A Signed Date 6/4 .19 b y ' op owners pe isnee, Title V , CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employed by HSB I AND I Comnasy of Hartford Connecticut have 4 inspected the components described in this Owners Report during the period 115%_ to 8 229(; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. iu% W b Commissions NB9204 NC 978 Inspector's' Signature Date _ B.q_19 c)6 ,_ O

  'Q                                                                                                                    Page 2 of 2 Revision 5 i

I

O O SecuenE Exhibit A O ASME Secnon XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Requned By The Premions OfThe ASME Code Sechon XI 1.o DUKE POWER COMPANY la Date 08/14/96- Sheet of : m 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.r:w CATAWBANUCLEAR STATION 2a Unit x1 02 03 O Shared (specifyUnits0 ) m 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 94091191-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A_ Authorization No. N_/_A 3b NSM or MN # CN-11347 Expiration Date NLA 4 Identification ofSystem SV 4b Class B Main Steam Ven tTo Atmosphere

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE'

6. Identification of Components Repaired or Replacement Components Column 1 - Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 Nsme of Name of Manufacturer NB OtherIdentification Year Built Repaired. Replaced. ASMEca or Replawment Component Manufacturer Serial Number Number A ISV25B Anchor EZ24611 1868- 06H-213 1995 Replacement YES Darling B 1SV072 Anchor EZ2464A1 N/A 3/4" Goge Valve 1995 Replacement YES Darling C Clamp Grinnell N/A N/A 1-R-SV-1688 N/A Replacement YES $

Corp. ; D Sway Strut Grinnell 1996-5 41-22682 1-R-SV-1688 1996 Replacement YES Fig. 640 #C Corp. E Clamp Grinnell N/A N/A 1-R-SV-1689 N/A Replacement YES ; Corp. F Sway Strut Grinnell 1996-7 41-22682 1-R-SV-1689 1996 Replacement Fig. 640 #1 Corp. t Page 1 of 2 l Revision 5 I .._._____.__._____.____..__m._ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ . . . _ . _ _ _ . - , _ . . - . _ . _ . . - _ . . _ _ . _ _ . . . . _ _ . . _ . . , .

1 i . / ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A h NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, prosided (1) size is 81/2in. x 11 in. (2) d information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace valve ISV25B and rework S/R's as per NSM CN-11347._

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other2 Exempt O Pressure psig Test Ternp. deg.F.

9. Remarks EmeAM4 rc 2eo '%tH&eAsa 4ts6 2 ,) W 9.sv2 1 s k . o f ;

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this rga!Lgr replacement conforms to the rules of the ; rules of the ASME Code, Section XI. i

Type Code Symbol Stamp N/A ExpirationDate N/A Certificate of Authorization N!/A Signed _ Date W/4

                                                                                                          .19 94 g " oGnerp s D isna. Tide O

V I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period _E45% to 8 224; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. l S VAh Commissions _ NB9204 NC 978 Inspector's Signature Date _612._19_ % ._ Page 2 of 2 b' Revision 5

O O Section E Exlutit A O '

                       - ASME Section XI Manual FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Prmisions OfThe ASME Code Sechon XI

1. o-oer DUKE POWER COMPANY la Date 08/19/96 Sheet 1 of 1 Ad*e 526 S. CHURCH STREET. CHARLOTTE N.C 28201-1006 2.Plus CATAWBANUc1IARSTATIoN Address 4 CORD RD. YORK, S.C. 29745 2a Unit 2 03 xShared (specify Units )

3. Work Performed By Duke Power ComDany 3a Work Order # _95099376-01 Address $26 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/_ Authorization No. N/A 3b NSM or MN # _N/A Expiration Date N/A 4 Identification ofSystemWG-WASTE GAS SYS.._ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement (yes er no) A 2" PIPE DUKE C-1WG 116 HEAT #W34593 REPLACED Vg CCI5604 POWER B PIPE DUKE C-lWG 116 WELDS OWGH2HTR- REPLACED qS B-1,2 16 POWER C D E F Page 1 of 2 Revision 4

ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A (O) NOTE Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x U information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work CLEAN ORIFICE TO RECOMBINER B ;

l 8. Test Conducted: Hydrostatic Pneumatic 0 NominalOperating Pressurc X Other O Exempt ) Pressure 43.2 PSIG Temp 98 DEG F ! l

9. Remarks l

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE l We certify that the statements made in the report are correct and this reDaiT or reDlacement Conforms to the rules of the rules of the ASME Code, Section XI. j Type Code Symbol Stamp N/A ExpirationDate N/A i l Certificate of A thorization No. N/A ,- e Signed /)/ Date f/f,1994

                      /' owner dro o.a %,ria.

4 4 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I ComDany of Hartford Connecticut have inspected the components described in this Owners Report during the period I-l 596 to 6 /9 % : and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures , described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By 'jgning this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. f1 M ' Commissions NB9204 NC978 Inspector's Signature Date b-b ,19 9 O (V Page 2 of 2 Revision 4

O ASME Section XI Marmal O O Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS 4 As Required By The Provisions OfThe ASME Code Section XI

1. o-r DUKE POWER COMPANY la Date 08/19/96 Sheet I of 1 Adens 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 ;

2.runi cATAWBANUCLEARsTADoN Addres 4800 CONCORD RD. YORK. S.C. 29745 2a Unit X1 2 3 Shared (specify Units )

3. Work Performed By Duke Power Comoany 3a Work Order # _96062617-01 Address 526 S. Church St. Charlotte N.C. 28201-1006 Type Code Symbol Stamp N_!__ Authorization No. N/A 3b NSM or MN # CE-8150 Expiration Date N/A 4 Identification of System RN- NUCLEAR SERVICE WATER _ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416 - Code Cases !

(b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda __NONE

6. Identification of Components Repaired or Replacement Components [

Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 ! 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. t Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement Qen or , ne l A PIPE DUKE C-1RN 117 2"x 1 1/2" BUSHING & 'ADDED CC16538 i POWER 1 1/2" PIPE PLUG CN35627 . B PIPE DUKE C-1RN 117 1 1/2" HALF ADDED CN35520 POWER COUPLING ; C PIPE DUKE C-1RN 117 WELDS- CNFI002- ADDED ! POWER 81,82,83 D i P E i F Page I of 2 Revision 4 l

ASME Section XI 'danual Form NIS-2 ( Back) Section E Exhibit A g NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) site is 81/2in. x 11 in. (2)

\ information in i en's 4 through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded atil t ;

ector's Signature Date 3 @ _,19M _ Page 2 of 2 Revision 5 I ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A

I NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, pro ided (1) size is 81/2in. x 11 in. (2)

\ information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE VALVE W/ ITEM #05B-503

8. Test Conducted: Hydrostatic Pneumatic 0 NominalOperating Pressurc X Other O Exempt Pressure 105 PSIG Temp 85 DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached) ,

CERTIFICATE OF COMPLIANCE , We certify that the statements made in the report are correct and this repair or replacement conforms to the iules of the rules of the ASME Code, Section XI. l Type Code Symbol Stamp HM Expiration Date N/A_ ! l 1 Certificate of Authorization No. N/% Signed Date 9 ,19 f 6 pi Owner or Owner's Desigue.Tiite gQ / l CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the i State or Provindence of _ North Carolina and employed by HSB I AND I Comnany of Hartford Connecticut have I inspected the components described in this Owners Report during the period 4-22-9 6 to 9-/5 96 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures , described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. I By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ! inspection. iW ' l Commissions NB9204 NC978 Inspector's Signature' Date 9-15 19 % O G A Page 2 of 2 Revision 4 _ . ~ . . m. . _ _ _. __. _ _ _ _ _ % f} (d V V AShE Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Prmisions Of The ASME Code Section XI

l. o.mr DUKE POWER COMPANY la Date 09/09D6 Sheet 1 of 1 A&ss $26 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Pknt CATAWBANUCEAR STATION Address 4800 CONCORD RD. YORK, S.C. 29745 2a Unit X1 2 3 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _95068179-01 ,

Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CE-5165 Expiration Date N/A 4 Identification of System KC- COMPONENT COOLING SYS._ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE ,

6. Identification of Components Repaired or Replacement Components '

Colunm 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement on or no) A VALVE BIF N4463-1 130 IKC81B WITH ITEM 1977 REPLACED YES #2B286 B VALVE FISHER 76974-02B IKC81B WITH ITEM 1995 REPLACEM YES CN37407 O ' #05B-503 ENT C STUDS 1" X 11" X 8 TPl REPLACEM CN39344 " ENT I D E F Page1of2 Revision 4 , ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) site is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPAIR ORIFICE OWGFE5630

8. Test Conducted:liydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt Pressure 43.3PSIG Temp AMBIENT

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbel Stamp N/A Expiration Date N/A Certificate of Authorization No. N!A Signed Date f ,197h [%J / owner or owner's Designee Tiue CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 1-10-9 6 to 9 -/$-9 6 . and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or poperty damage or a loss of any kind arising from or connected with this inspection. nX W Commissions NB9204 NC978 Inspector's'Sij; nature Date 9 15 ,19 N b v Page 2 of 2 Revision 4 O O O ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe ASME Code Section XI

1. Owner DUKE POWER COMPANY la Date 08/09/96 Sheet I of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBANUCLEARSTATIoN Address 4800 CONCORD RD. YORK, S.C. 29745 2a Unit X1 2 3 Shared (specify Units )

3. Work Performed By Duke Power Comnany 3a Work Order # _95099378-01 Address 526 S. Church St. Charlotte N.C. 28201-1006 Type Code Symbol Stamp E/A_ Authorization No. N/A 3b NSM or MN # N/A Expiration Date N/A 4 Identification of System WG-- WASTE GAS SYS._ Class 3 -

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416 1 - Code Cases (b) Applicable Edition ofSection XI Utilized for Repairs ofReplacements 1992 Addenda _NONE

6. Identificction of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of ' Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Q, Replacement eu er no) , A PIPE DUKE C-lWG 116 2" PIPE REPLACED y ' POWER /9b /C5 i B PIPE DUKE C-lWG 116 2" SS PIPE & WELDS REPLACEM CC15604 POWER OHSR-HRT-A-1,2 OOi ENT YCS C D E F , I Page 1 of 2 Revision 4 ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A (A) NOTE: Supplemental sheets in form oflists, sketches or drawings may be used, provided (1) size is U information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work I/R WATER LEAK AT WG COMP A

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure O Other O Exempt X Press psig Temp deg F.

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the repon are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. l Type Code Symbol Stamp HM ExpirationDate NM Certificate of Authorization No. NM Signed /b . Date f 19 f 6 i / owner er owner's Desisnee Tine V CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolins and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period /-/O 96 to 9 /S-96 . and si,9 that to the best of my knowledge and belief, the Owner has perfonned examinations and taken corrective measures t 9 ed in tlJ. Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Repod. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. Lk YW Commissions NB]204 NC978 Inspector's Signature ' Date 9-15 ,1996 (/ Page 2 of 2 Revision 4 O O O l ASME Section XIManual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o=r DUKE POWER COMPANY la Date 09/09/96 Sheet 1 of 1 Am. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 .

2.he CATAWBANUCLIARSTAUoN j Address 4800 CONCORD RD. YORK, S.C. 29745 l 2a Unit X1 02 3 OShared (specify Units ) f

3. Work Performed By Duke Power ComDany 3a Work Order # 95077915-03 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # N/A Expiration Date N/A 4 Identification of System WG- WASTE GAS SYS. Class 3 ;

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1989 Addenda _NONE

6. Identification of Components Repaired or Replacement Components ;

Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column ? 6 n8 Name of Name of Manufacturer NB OtherIdentification . Year Repaired. ASME QA Tag No. Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement Q e s or no) t A STUDS / 16-5/8" STUDS 32- REPLACED NUTS 5/8" NUTS B STUDS 5/8" STUDS SA193 REPLACEM CN09291 l B7 ENT C NUTS 5/8" SA-194 GR. 2H CN37223 f i D , E i F Page1 of2 1 -__ - .- _--_ -- _-.- . , _- --..__- -- - - . - .,n.-- -- -.-- . . ---.- -- -- .-- - . -n - ,. ,.-.-.a ~~..-n . - - . ~ --n . . - - - - - . . - ...-.-u---- - - - .- ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A (n) NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is ai/2in V information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work _ REPLACE ACTUATOR FOR VALVE INC056B l

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure O Other O Exempt X Press psig Temp deg F. ,

9. Remarks j 1

l (Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We cenify that the statements made in the repon are correct and this repair or replacement conforms to the rules of the l rules of the ASME Code, Section XI. ] l Type Code Symbol Stamp FLA Expiration Date ]i/A Certificate of thorization No. N_/A Signed Date 9/// ,1996 , / Owner oIOwner's Designec, Title l C\ n-I 1 CERTIFICATE OF INSERVICE INSPECTION 1 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carnlina and employed by HSH I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 9-9-96 to 9' G 't 6 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. TU Commissions NB9204 NC978 Inspect'or's Signature Date 5) /.5 19 % g Page 2 of 2 Resision 4 ~ . _ _ . . . _ _ _ . _ . _ _ _ . _ . . _ . _ _ . - _ . _ _ . _ _ . _ . . . _ - . . _ . . _ . _ __ _ _. _ m, _ . . _ . . - . _ _ . _ _ _ .. . O O O ASME Section XI Manual Section E ,. Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMEh"rS As Required By The Provisions Of The ASME Code Section XI (

l. owner DUKE POWER COMPANY la Date 09-11-96 Sheet 1 of 1 Addre. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBANLCIIAR STATION Address 4800 CONCORD RD. YORK S.C. 29745 2a Unit X1 02- 03 Shared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # 96009847-13 Address 526 S. Church St. Charlotte. N.C. 28201-1006 ,

i Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # 7446 Expiration Date N/A 4 Identification of System NC - REACTOR COOLANT SYS. Class 2 '

5. (a) Applicable Construction Code _III 1974 Edition, SUMAER '75 Addenda, - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1989 Addenda NONE '

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. AShE QA Tag No.

Component Manufacturer Serial Number. Number (Size) Built Replaced. or Replacement en or

no)

A DISC BORG 219 VALVE INC056B REPLACED WARNER B DISC BORG 215 VALVE INC056B REPLACEM YES CN06089 WARNER ENT ! C D E F i Page 1 of 2 t ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) v information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work ROTATE VALVE IWL805A

8. Test Conducted: Hydrostatic Pneumatic 0 NominalOperatingPressure X Other O Exempt Pressure Temp

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We cenify that the statements made in the repon are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp HM ExpirationDate EM Cenificate of Authorization No. NM Signed Date 9///,19 95 (m / /~ ~ own'er w OGner's Designee. Tide %./ CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by HSB I AND I Companv of Hartford Connecticut have inspected the components described in this Owners Report during the period B-D)% to 9-/516 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code. Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Funhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propeny damage or a loss of any kind arising from or connected with this inspection. ID # Commissions NB9204 NC978 ; ' Inspector's Signature Date 9-15 ,19h ) ( ; \ 'w,i l Page 2 of 2 4 Revision 4 l _ _ - - - . . . .._- ..- , . _ _ _ . . . _ - . . . _ . . . . . . . . _ _-_.- - _.- _ ._ . . m ._ ._ .- . . O ASME Section XI Manual O O Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS . As Required By The Prmisions Of The ASME Code Section XI '

l. o=, DUKE POWER COMPANY la Date 09/ll/96 Sheet - 1 of 1 Amss 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 l

2.NW CATAWBANUCLEARsTADON Address 48')0 CONCORD RD. YORK, S.C. 29745 l 2a Unit X1 2 03 Shared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _96058275-03 '-

Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-8082 Expiration Date N_/A j 4 Identification of System WL - LIQUID WASTE RECYCLE SYS._ Class 2

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda __NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer SerialNumber Number Built Replaced. or c (Size) Replacement ces = no) A PIPE DUKE C-lWL i19 WELDS IWL496-18 ADDITION POWER IWL137-15 B C D E F Page 1 of 2 Revision 4 -s ui- 2-s-'n e' v- m -== p-- w wn -- - ' - - er+" O O O ' ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe ASME Code Section XI -

1. owne DUKE POWER COMPANY la Date 09/12/96 Sheet I of 1 Ahss 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.Na CATAWBANUCUMRSTATIoN Address 4800 CONCORD RD. YORK. S.C. 29745 2a Unit X1 2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _95085199-02 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-7441 Expiration Date N/A _

4 Identification of System RN- NUCLEAR SERVICE WTR. SYS._ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda __NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement Q ees or no) A VALVE TRW K6924 34 1RN-405 1979 REPLACED MISSION B VALVE ANDERSON N20375 386 1RN405 83 REPLACEM MC16442 GREENWO , ENT OD (' C D E F , i i . _ , . _ _ _ , , , . . , - . , . ,-.,--m..- . . . , _ , - _ \ ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A [9 NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) (,) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE VALVE iRN405

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt Pressure 135 PSIG Temp 42.2 DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacemeni conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N_M Expiration Date F_% Certificate of Authorization No. N_M ,~ Signed - Date 9//L,1996 /~ owner or owner's Designee, Title [v} 1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the i State or Provindence of_ North Carolina and employed by IISB I AND I Comnany of Hartford Connecticut have inspected the components described in this Owners Report during the period 6 - M-9 6 to 9 ' / t9 l) and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the txaminations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or cormected with this inspection. ke M W\T Commissions NB9204 NC978 Insp8ctTr's Signa'ture Date S-@Y ,19 o Page 2 of 2 Revision 4 c - . _ - _ -_ _ _ _ - _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . ASME Sect A nus FORM NIS-2 OWNER'S REPORT FOMPAIRS OR REPLACEMENTS A o Section E\jt A 2 As Required By The Provisions Of The ASME Code Section XI ,

1. Owner Duke Power Comoany Ia. Date #1/z/,/vc Address 526 S. Church Street Charlotte NC 28201 - 1006

2. Plant 08At.)b n A/HC. $1f1 Address 48OO C e s e o J R d' JSek SL . ~Z 9 7'/.$"~

~ 2a. Unit 0 i O 2 0 3 0 shared (specifyunits ) 3a. Work Order # 9&o 7/o zV-o /

3. Work Pedormed By Duke Power Comoany Repair Organization Job 8 Address 526 S_ Church Street _ Charlotte NC 28201 -1006 A//4 3b. NSM or MM #

Typo Code Symbol Stamp t#A ' Authorization No. IfA Expiration Date !#A

4. \dontification of System / / E-Sak/-9 2~siechok Sy.r.

5. (a) Applicable Construction Code N 19dEditionSuweE 6'hddenda, A/ - f/4 -/

(b) Applicable Edition of Section XI Utilized for Repairs or Replacements-1989;- No Addenda A/oaE Code Cases

6. Identification of Components Repaired or Replaced and Replacement C[ponents Column 2 Column 3 Column 4 Column 5 Col. 6 Column 7 Column 8 Cotumn 1 Manufacturer Serial National Other Identification Year Repaired. ASME Code Name of Component Name of Manufacturer Stamped Number Board . Built Rep! aced, or Number Replacement (yes or no) gygyog - % rive" ~D94 C RiisNed. O No A ppgus/6 Y A* l& -#fs/P/g3 ed ent %s yg/.vt 7W( Repaired. O No A4/C#4C -

O VMVE ,,guyg . gg gs gi .i7z 7 p,ay.g3 y A g nt gy,,, k) eld.s ~/WZZT.3 epaired. O No d /^/2~ C Pipe Duke Ac>W 7zg -/Zj/3,/9 Repsaced O Replacement O yes Q Repaired. O No Replaced D _ Replacement O Yes

O nepaired. O No O nepiaced E O Replacement O Y85 ~

] Repaired. O No F j Replaced O Reolacemer.t O Yes Page 1 of 2 Revision 4 l section E EANt* A AsME section XI Manual q Form NIS 2 (Back) 1 1 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in. (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheetis numbered and the number of sheets is recorded at the top of this form. !

7. Description of Work NB/7cr vo/re NWVf

8. Test Conducted: Hydrostatic O Pneumatic O Nominal Operating Pressure Other O Exempt O j 1

/No esig Test Temp. 96 * *p Pressure Pressure osig Test Temp. *F ' 'F Pressure esig Test Temp.

9. Remarks I

. l (Appucable Manuf acturers Da:a Records to be attached) l l CERTIFICATE OF COMPLIANCE 1 We certify that the statements made in the report are correct and-this roonir er roolacement ' conforms to the rules of the ASME Code, Section XI. Type Code SymbolStamp U!a Expiration Date U!B l Certificate of Au horization No. N/A Date 9/zJ 1990 Signed / l Owner or Owners oesignes, Title '/ l l I CERTIFICATE OF INSERVICE INSPECT 10N .l. the undersigned, holding a valid commission issued by thA N ational Board of Boiler and Pressure VesselInspectors and the State or Providence of AIA and employed by HSBl and I Comoany of Hartford A - S '16 Connecticut to 0) 2} have ins %pected the components discribed in this Owners Repo] - pe'rformed examinations and taken corrective measures described in this Owners Report in accordance with the ; r'equirements of the ASME Code, Section XI. I By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, ; concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither thel inspector nor his employer shall be liable in any manner for any personalinjury or property damage or a lossl kind arising from or connected with thisinspection . 1 - Commissions M N1 National B'oard, state. Providence and Endorsements in%ectors Signature oa:e 91f . 19 Pa;;e 2 of 2 ( Revisaan 4 O O O ASME Section XI Manual SectionE Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Prmisions Of The ASME Code Section XI

1. owner DUKE POWER COMPANY la Date 09/24/96 Sheet 1 of 1 Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.rtare CATAWBANUCLEARSTATIoN Address 4800 concord RD. YCR K, s.C. 29743 2a Unit X1 2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _96055053-05 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp MA_ Authorization No. N/A 3b NSM or MN # _CE-7446 ExpirationDate N/A 4 Identification of System ND- RESIDUAL HEAT REMOVAL _ Class 2

5. (a) Applicable Constmction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB OtherIdentification Year Repaired. ASME QA Tag No.

C*d' Component Manufacturer Serial Number Number (Size) Built Replaced. or , Replacement on or no) A BONNET KEROTEST AEG 5-21 37139 VALVE IND24A 1985 REPLACED YES B BONNET KEROTEST AET 2-10 37287 VALVE IND24A 1985 REPLACEM YES CN15557 ENT C D E F Page 1 of 2 Revision 4 ASME Section XI Manual Form NIS-2 ( b :!d Section E Exhibit A ( < NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE BONNET TO VALVE IND24 A

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt Pressure 490 PSIG Temp 162 DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N!/A Expiration Date Uf_4 Certificate of Authorization No. U!A p Signed Date h19 9[ Owner or Owners Designee, Tide i l CERTIFICATE OF INSERVICE INSPECTION j I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of __ North Carolina and eniployed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 8- I 3 - % to 9849(- ; and state that to the best of my knowledge and belief, the O wner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ! I In Commissions NB9204 NC978 Ins'pector's Signature ] Date 9M ,199b f' ( ) %) Page 2 of 2 Revision 4 O ASME Section XI Manual O o. ') ' Section E Exhibit A FORM-NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The L, ;er.s Of'the ASME Code Secuan XI j

l. o.mn DUKE POWER COMPANY la Date 09/18-96 Sheet 1 of 1 Ah. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 '

2.MW CATAWBANUCUWLSTADoN Ahs 4800 CONCORD RD. YORK, S.C. 29745 l j 2a Unit X1 -2 03 OShared (specify Units )

3. Work Performed By Duke Power Comoany 3a Work Order # _95075552-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp ElA_ Authorization No. N/A 3b NSM or MN # CE-60314 i l

ExpirationDate N/A 4 Identification of System NC-REACTOR COOLANT Class 1

5. (a) Applicable Constmetion Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases i

(b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE '

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 :

6 n8- i Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. ; C Component Manufacturer SerialNumber Number (Size) Built Replaced. or l Replacement on - , => A Conoseal(5) westinghouse replaced Assembly F1294002 replacement yes CN38411 B Conoseal(S) westinghouse j Assembly F1294003 /24 " F1294004 F1294005 ; F1294006 ; C ! D r E j F ,) Form NIS-2 ( Back) Section E Exhibit A /"] ASME Section XI Mamial NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) cach sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace Conoseal Assembly

8. Test Conducted: Hydrostatic Pneumatic 0 NominalOperatingPressure X OtherO Exempt Pressure 2z$PSIG TempffBDEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N/.A Certificate of Au orization No. N!A Signed Date 9/' ff;19 f/- Owner or Owner's Designee. Tide CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by IISB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period - &2'l -% to 9 9 b ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. VV\ Commissions NB9204 NC978 Inspector's Signature NO ,19 h b fJ Date Page 2 of 2 Resision 4 O O Section E ' Exhibit A O 1 ASME Section XIManual ' l FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS ;. As Required By The Provisions Of The ASME Code Section XI

1. o-r DUKE POWER COMPANY la Date 09/17/96 Sheet I of 1 ,

A:khus 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 , 2.Phm CATAWBANUCGARSTADoN Address 4800 CONCORD RD. YORE S.C. 29745 l 2a Unit X1 -2 3 Shared (specify Units - )

3. Work Performed By Duke Power Company - 3a Work Order # ,_96060651-06 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-8113 Expiration Date N//A 4 Identification of System CF- FEEDWATER SYS._ Class 2

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components .

Column I Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 7 l 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. i C*d' Component Manufacturer Serial Number Number (Size) Built Replaced. or { Replacement on or noi A PIPE DUKE C-1CF 120 18" CS SA106 SCH 80 REPLACED YES , POWER CO. .; B PIPE DUKE C-lCF 120 18" SS SA 312 SCH 80 M LACEM YES CN39434 C PIPE DUKE C-ICF 120 WELDS ICF34- REPLACED POWER CO. 1,2,3,49,1CF35-40 f D PIPE DUKE C-lCF 120 4" CS A106 SCH 80 REPLACED CN39435 i POWER E i F ! [ Page 1 of 2 Revision 4 [ ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A [, } NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (I) size is 81/2in. x 11 in. (2) V information in items I through 6 on this repons included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE 18" CS PIPE WITH SS 1

8. Test Conducted: Hydrostatic PneumaticO NominalOperating Pressure X OtherO Exempt Pressure //46 PSIG Temp 96 DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or reolacement enforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N% Expiration Date N_!A Certificate of ithorization No. N_% ,7 Signed Date f[7d19 76 owner or owner's Designee.Tiue (O / CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Prmindence of _ North Carolina and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 6 % to 9-W-% ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. YYW Commissions NB9204 NC978 Inspector's Signature Date 9 '60 ,19 h b b Page 2 of 2 Revision 4 ASME Section XI Manual , Section E Exhibit A - FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o.= DUKE POWER COMPANY la Date 09/28/96 Sheet I of I Address 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. m CATAWBA NUCLEAR STATION Address 4800 CONCORD RD. YORK, S.C. 29745 2a Unit X1 2 03 OShared (specify Units )

3. Work Performed By Duke Power Comppn_y 3a Work Order # _95037067-01 Address 526 S. Church St. Charlotte. N.C 28201-1006 Type Code Symbol Stamp _N_LA_ Authorization No. N/A 3b NSM or MN # _CE-5151 Expiration Date N!A_

4 Identification of System CA- AUX. FEED WTR. SYS._ Class 3

5. (a) Applicable Construction Code _III 1974' Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition ofSection XI Utilized for Repairs ofReplacements 1992 Addenda _NONE

6. Identification ofComponents Repaired or Replacement Components '

Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. Component Manufacturer Serial Number Number (Size) Built Replaced. or ! Replacement nes or rm) A VALVE Walworth D-64050 1422 1CA-069 1977 REPLACED YES t B VALVE ANCHOR / EZ434-1-4 1882 ICA069 1995 REPLACEM YES CN37605 DARLING ENT C PIPE DUKE C-lCA 121 WELDS ICA24-2,3 REPLACED l POWER ' D E i ~ F Page1 of2 Revision 4 .________-_-____-_---- -__- _ _ _ -___- - - .__ __. ._- - , . , . . . . . . . - . . . . . , . . . . . . , ~ . . .. _ ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A /O Q NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided G) size is 81/2in. x 11 in. (2) information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE VALVE ICA-069

8. Test Conducted: Hydrostatic 0 PneumaticO Nominal Operating Pressure X Other O Exempt Pressure 1250 PSIG Temp 97 DEG F J. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of f SME Code, Section XI. Type Coc .mbol Stamp NM ExpirationDate tL% Certificate of A orization No. M8 r Signed 2 Datei Zl996 (V ]/ , ~ ' 49s or Owncfs Designee' Title CERTIFICATE OF INSERVICE INSPECTION ' I, the ur. ;ned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the i State or I wvindenpc of _ North Carolina and employed by HSB I AND I Company of Hartford Connecticut have 8'G 96 to 93066 ,and l inspected the components described in this Owners Report during the period state that to the best of iay knowledge and belief, the Owner has performed examinations and taken corrective measures ; described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. l By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning l the examinations and corrective measure described in this Owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. ' hdm Inspector's fignature Commissions NB9204 NC978 Date 9 30 ,199b 0 l V Page 2 of 2 ; Revision 4 . I ASME Secten XIManual SecuonE Exhibit A ' . FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - As Required By The Provmons OfThe ASME Code Sechon XI 1.o.mer DUKE POWER COMPANY la Date 09/18/96 Sheet I of 1 Aaw 526 S. CHURCH STREET. CHARLOTfE N.C. 28201-1006 2.Pkt CATAWBANUrHARSTAVoN A&hes 4800 CONCORD RD. YORK S.C.29745 2a Unit xi 2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _95089057-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CE-7291 Expiration Date N/A 4 Identification of System SA- MAIN STM SUPPLY SYS. __ .

Class 2

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components

+ Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of - Name of Manufacturer NB OtherIdentification Year Repaired. ASME QA Tag No. Manufacturer Serial Number Number - Built Replaced. or c Component (Size) Replacement onor no)- A PIPE DUKE,- C-ISA 114 6" & 4" SA106 SCH 80 REPLACEM YES CN39224,CN385 POWER CO. ENT 99,CN38600,CN 38586,CN37041 B PIPE DUKE C-ISA I14 6" A312 SS SCH 80 REPLACED YES POWER CO C PIP" DUKE C-ISA . I14 WELDS ISM 42- REPLACED POWER CO. 1,2,3,4,5,6,8 1SM9-3 4 THRU 10 ISM 41-1 THRU 7 ISA12-12 THRU 17 D 6" CS GRINNELL HANGER #l-R-SA- REPLACED CLAMP CORP. 1514 E 6" CS GRINNELL HANGER # l-R-SA- REPLACEM CN38240 CLAMP CORP. 1514 ENT 1 I .~ l ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A (Oj NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, pr information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work RELACE / SLOPE SA PIPING

8. Test Conducted:Ilydrostatic PneumaticO NominalOperating Pressure X OtherO Exempt Pressure /dBfSIG S56 5 Temp DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

I CERTIFICATE OF COMPLIANCE j We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N% ExpirationDate N/A I Certificate of Authorization No. HM /7 Signed Datep f,1997 Q / owner or owner's Desisnee, Tine CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of_ North Carolina and employed by IISH I AND I Comnany of Hartford Connecticut have inspected the components described in this Owners Report during the period 63 9 b to 9-30"iG ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in tids Owner's Report in accordance with the requirements of the ASME Code, Section XI. 1 By signing tids certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. M Commissions NB9204 NC978 Inspector *l Signature Date 9 30 ,1996 f3 b Page 2 of 2 Resision 4 O O O 4 ' ASME Section XI Manual SectionE Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o.m. DUKE POWER COMPANY - la Date 09/28/96 Sheet 1 of. I i

Am 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Plant CATAWBANUCLEARSTAT!oN Address 4800 CONCORD RD. YORK, S.C. 29745 2a Unit X1 2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # _96057581-04 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-8077 Expiration Date N/_A 4 Identification of System CA- AUX. FEEDWTR. SYS_ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases !

(b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement des = no) A VALVE ANCHOR EL581-57-13 ICA049 1987 REPLACED YES / DARLING B VALVE ANCHOR / EZ634-1-3 1922 ICA049 1996 REPLACEM YES CN38974 DARLING ENT C PIPE DUKE C-ICA 121 WELDS ICA46-18,20 REPLACED ' POWER ICA88-6 D + E F i Page1of2 Revision 4 . _ _ . . _ _ . . . _ __ _ ._______._.___.__.._____.____.___________.m_.... _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ . _ _ . _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ l I l ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) si/.c is 81/2in. x 11 in. (2) y,/ information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of WorkREPLACE VALVE ICA049

8. Test Conducted: Hydrostatic Pneumatic 0 NominalOperatingPressure X Other O Exempt Pressure 1650 PSIG Temp 85 DEG F

9. Remarks (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE ) We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ! mies of the ASME Code, Section XI. ! I Type Code Symbol Stamp N/A Expiration Date N!A j l Certificate of A thorization No. E/A : Signed /1 Date f8,19fd N owner'or owner's Designec, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provind:nce of _ North Carolins and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period 8 / 96 to 9303)6 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor Ids employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. YV\' Commissions NB9204 NC978 Inspector's3ignature Date 930 ,193 b p. (*/ Page 2 of 2 Revision 4 1 O O O . ASME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - As Required By The Provisions Of The ASME Code Section XI 1.om. DUKE POWER COMPANY 'la Date 09/28/% Sheet - 1 of 1 Aaare. 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 ; 2.Plert CATAWBAhMSTAT1oM Address 4800 CONCORD RD. YORK,5.C. 29745 ' 2a Unit X1 2 3 OShared (specify Units ) , i

3. Work Performed By Duke Power Company 3a Work Order # _96057580-04 Address $26 S. Church St. Charlotte. N.C. 28201-1006 j

- Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # _CE-8077 ; Expiration Date N/A 4 Identification of System CA- AUX. FEEDWTR. SYS_ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases j' (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components ;

Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 [ 6 n8 Name of Name of Manufacturer NB Other Identification Year Repaired. ASME QA Tag No. 7 i Component Manufacturer Serial Number Number (Size) Built Replaced. or j Replacement ees or ; =) [ A VALVE ANCHOR ELS81-5212 995 ICA%5 1987 REPLACED YES / DARLING B VALVE ANCHOR / EZ634-1-1 1920 ICA065 1996 REPLACEM YES CN38974 DARLING ENT C PIPE DUKE C-lCA 121 WELDS ICAl27-10,11 REPLACED ! POWER - ICA124-5 D I i 1 L E ! [ F ! Page1of2 [ i Revision 4 l l . _ _ _ _ _ - - - _ - - _ _ _ _ - ____ - - _ _ _ - _ _ - . - . . _ _ . - - - - - _ . . _ - . - . - . , . - - . _ - . . - - - . _ - . _ ~ . - _ - . - _ . . . - . . _ ' i l l ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A ,/ NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (l) site is 81/2in. x 1I in. (2) L/ information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets , is recorded at the top of this form.

7. Description of WorkREPLACE VALVE ICA065

8. Test Conducted: Hydrostatic Pneumatic 0 Nominal Operating Pressure X Other O Exempt !

Pressure 1650 PSIG Temp 85 DEG F

9. Remarks I (Applicable Manufacturers Data Records to be attached)

CERTIFICATE OF COMPLIANCE , l We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N!% Expiration Date N!% j Certificate of Authorization No. N!% , Signed / Date f[lf,1996 j ; / ~ owner'or owner's Designee, nie . d CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of __ North Carolina and employed by HSB I AND I Company of flartford Connecticut kwe inspected the components described in this Owners Report during the period P> - / - 9 k to 9 $0 % and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or conn ~ted with this inspection. s M Commissions NB9204 NC978 __ Inspec'toFs Signature Date h SU ,19 9 b n Page 2 of 2 Revision 4 O O O . ASME Section XIManual Section E Exhibit A i FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o-r DUKE POWER COMPANY la Date 09/28/96 Sheet I of 1 Ama 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. Pimt CATAWBA NUC12AR STATION Address 4800 CONCORD RD. YORK, S C. 29745 2a Unit X1 2 03 OShared (specify Units )

3. Work Performed By Duke Power Company 3a Work Order # __95037066-01 Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A_ Authorization No. N/A_

3b NSM or MN # _CE-5151 Expiration Date N/A 4 Identification of System CA- AUX. FEED WTR. SYS.__ Class 3

5. (a) Applicable Construction Code _III 1974 Edition, SUMMER '75 Addenda, N-416-1 - Code Cases (b) Applicable Edition of Section XI Utilized for Repairs of Replacements 1992 Addenda _NONE

6. Identification of Components Repaired or Replacement Components Column 1 Column 2 Column 3 Column 4 Column 5 Column Column 7 Colum Column 9 6 n8 Name of Name of . Manufacturer NB Other Identification Year Repaired. ASME QA Tag No.-

Component Manufacturer Serial Number Number (Size) Built Replaced. or Replacement on or no) A VALVC, Walworth D-64049 1421 ICA-071 1977 REPLACED YES B VALVE ANCHOR / EZ434-1-1 1870' ICA071 1995 REPLACEM YES CN37605 DARLING ENT C PIPE DUKE C-ICA 121 WELDS ICA25-2,3 REPLACED POWER D E F Page1of2 Ren in 4 ASME Section XI Manual Form NIS-2 ( Back) Section E Exhibit A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) V information in items 1 through 6 on this reports included on each shcet. and (3) cach sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work REPLACE VALVE ICA-071

~~

8. Test Conducted: Hydrostatic Pncumatic0 NominalOperatingPressure X OtherO Exempt Pressure 1250 PSIG Temp 97 DEG F 1

9. Remarks (Applicable Manufacturers Data Records to be attached)

. CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N!/A Certificate of Authorization No. N/A f_. Signed Date g/ ,1914 owner or owner's Designee. Tiue 4 v; / CERTIFICATE OF INSERVICE INSPECTION l l I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of _ North Carolina and employed by IISB I AND I Comnany of Ilartford Osnnecticut have inspected the components described in this Owners Report during the period ~) 2A % to 9 36 ^)6 .and i state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures l described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. l By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. fy ) IYI Commissions NB9204 NC978 Inspecto'r's' Signature Date h'30 ,19 9 b m _ Page 2 of 2 Revision 4 SME Section XI Manual Section E Extutit A i FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Prmisions Of The ASME Code Section XI

1. o-r DUKE POWER COMPANY Ia Date 09/09/96 Sheet of AMm 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.nm CATAWBA NUCLEAR STATION 2a Unit x1 02 3 O Shared (specifyUnits0 )

Aum 4800 CONCORD RD. YORK, S.C. 29745 ad

3. Work Performed By Duke Power Company 3a Work Order # 259^23E0A ,, 95o923ce-o i Address 526 S. Church St. Charlotte. N.C. 28201-1006 F"'

Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11354 +% ! Expiration Date N/A 4b Class A 4 Identification of System NV Chemical and Volume Control

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases t i

(b) Applicable Edition ofSection XI Utilized for Repairs or Replacements 4009 Addenda NOhE

6. Identification of Components Repaired or Replacement Components /W A,jg I Column 1 ' Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 j Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASMEce or Replacement s Component Manufacturer Serial Number Number A INV02A Anchor Darling EZ448-1-4 1924 09J-367 [(jg/J7 ff) 96 Replacement YES VALV6 3w%

B /^'vo 2 A LJEGaA> yc6 f 2-(C5 ~ 9 42 ijn. idub!340 76 hAA W ' 10iAICQ VO MW $~ - }0 Y$ la]GtDS Iill) 2./ 'T 0N fEfUWNb , 4 _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ - _ - _ - _ _ _ _ - _ _ _ _ _ - - _ - _ . - - - - - - - _ _ _ _ _ _ _ ,~_ _ _ . - . - - - - _ _ _ . - - ~ - - ,-:----- - , ASME Section XI Manual Form NIS 2 ( Back) Section E Exibit A (O ) NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) U information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets . is recorded at the top of this form.

7. Description of Work Replace valve 1NV02A as per CN-11354_

8. Test Conducted:liydrostatic Pneumatic Nominal Operating Pressure @ Other Exempt O Pressure psig Test Temp. deg.F.

9. Remarks 'Z E 3.f /f/6 / ff7.5 Y

'/ (Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp U/A Expiration Date N/A Certificate of Authorization No. NJ/A Signed DateM ' 2-8' .19 96 owner or : Designee, Tate J CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the 1 i State or Provindence of NORTII CAROLINA and employed by IISB I AND I Company of Ilartford Connecticut have inspected the components described in this Owners Report during the period _8i!b%_ to fD B% and state that to the best of my knowledge and belief, the Ownct harperformed examinations and taken corrective measures described in this Owner's Repon in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspecor nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. d YY\ Commissions _ _ NB9204 NC 978 ' ' Inspector's Signature Date _[D-6_ ,19_9 6 ,_. Revision 5 - (% (' (> V) d SME Section XI Manual Section E Exhibit A , FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The AShE Code Section XI

1. omer DUKE POWER COMPANY la Date 09/09/96 Sheet of Anas 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.mn CATAWBA NUCLEAR STATION 2a Unit x1 02 03 O Shared (specify UnitsO )

AMess 4800 CONCORD RD. YORK, S.C. 29745 9 (,

3. Work Performed By Duke Power Company 3a Work Order # 93057123-01 E# '

Address 526 S. Church St. Charlotte. N.C. 28201-1006 9409# )l-oi Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11347 Expiration Date NLA 4 Identification ofSystem SV 4b Class B Main Steam Vent

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 4989- Addenda NONE

6. Identification of Components Repaired or Replacement Components /N e,fg Column 2 Column 3 Column 4 Column 5 Column 6 Colunm 7 Column 8 Column 1 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME c.ie or Replacement stam Component Manufacturer Serial Number Number i

A ISV27A Anchor EZ24612 1885 06H-213 / CA/37P/O 95 Replacement Y55 VALVE Darling /o wcn ISV074 Anchor EZ2461-A-4 N/A 3/4" Globe / CA/ F7P// 95 Replacement YES B Darling , og C Strut Fig. Grinnell 1996-1 41-22682 1-R-SV-1690 /O'/%^2iff.- 96 Replacement YES 640 #C Corp. CAf18i35 *=M D Stmt Fig. Grinnell 1996-2 41-22682 96 Replacement YES 1-R-SV-M90 '#O II"TI /c4378 73 640 #1 Corp. E Clamp. Grinnell N/A N/A 96 Replacement YES 1-R-SV-M90-/ c48FEJ'/ Corp. e4 /GW F Clamp Grinnell Corp N/A N/A 96 Replacement YES 1-R-SV-1690/c43SSA2. s asl92 m es n-n a r/ ws rw b l ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form oflists, sketches, or drawings may a used, provided (1) size is 81/2in. x !I in. (2) { V information in items I through 6 on this reports included on each sheet, anil(3) each sheet is numbered and the number of sheets j is recorded at the top of this form.

7. Description of Work Replace valve ISV027A as per CN-11347_ l

8. Test Conducted: Hydrostatic Pneumatic NominalOperatingPressure @ Other Exempt O Pressure psig Test Temp. deg.F. l

9. Remarks * -

/dfd M s<S[. 7 f I - 1 i i (Applicable Manufacturers Data Records to be attached) CERTlFICATE OF COMPLIANCE We cenify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. ! Type Code Symbol Stamp N/A ExpirationDate N!A Certificate of Authorization No. F]/A Signed Date MJ8 .19 @6 Owner or OM's Designee, Tide / s %~ ,- f i n \v/ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid conunission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employed by IISB I AND I Comnany of Hartford Connecticut have inspected the components described in this Owners Report during the period J-7.,9% to 10-6% and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owmer's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Funhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. VW Commissions _ NB9204 NC 978 Inspecto'r's Signature Date _,10-8_19_,0) b __ (q \ Page 2 of 2 Revision 5 O O O . SME Section XI Manual - Section E Exhibit A - FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By De Provisions Of He ASME Code Section XI 1.o=r DUKE POWER COMPANY la Date 09/30/96 Sheet of Ahss 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.riam CATAWBA NUCLEAR STATION 2a Unit x1 2 3 Shared (specify Units 0 ) Address 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 91068975-10 ,

Address 526 S. Church St. Charlotte. N.C. 28201-1006 Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11005/02 Expiration Date N/A 4 Identification of System KC 4b Class C Component Cooling System fe c !

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addendr, 4t64 e Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989 Addenda NONE

6. Identification of Components Repaired or Replacement Components !

Column 5 Column 6 Column 7 column 8 Column 1 Column 2 Column 3 Column 4 l Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME coae Name of , r Replacement - stamped Component Manufacturer Serial Number Number A Sway Strut Grinnell 41-17902 129 l-R-KC-0227 #CN35285 93 Replacement YES #2 fig.640 Hex Bolts DPC N/A 129 l-R-KC-0225 #CN21412 92 Replacement NO B 7/8" C Hex Nuts DPC N/A 129 l-R-KC-0225 #0N68880 95 Replacement NO D Rear Grinnell N/A 129 l-R-KC-0227 #CC19387 #2 95 Replacement NO : Bracket fig. 640 Sway Strut E Sway Strut Grinnell 3527 129 l-R-KC-0227 82 Replaced YES #1 fig. 211 Rear Grinnell N/A 129 l-R-KC-0227 82 Replaced - NO F Bracket ASME Section XI Manual Fomi NIS-2 ( Back) Section E Exibit A ,O NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 1 I in. (2) 4 (,/ information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Rtwork S/R's as per CN-11005/02 l 8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other Exempt b Pressure psig Test Temp. deg.F.

9. Remarks /bo @xurac Td WO6_

(Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this renair or replacement conforms to the tules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date NJA i 4 4 Certific Authorization N / l Signed - Date /cr/ / A 19 f 6 ~ ' 0 4ner o r's Designee, Tide V l l l CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and em; A yed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period .J-(,%_ to /*Flk; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. bM Commissions __.NB9204 NC 978 Inspector's Signature Date.j&S _ ,19_9b _ _ g Page 2 of 2 Revision 5 . . - - . . . . .. ~. ..-. .- - .~ . - - _- - - - . . -~ Q- f- s 0 O SNE Section XI Manual Section E ExlBit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The AShE Code Section XI

1. owner DUKE POWER COMPANY la Date 09/09/96 Sheet of Ad&ess 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. runi CATAWBA NUCLEAR STATION 2a Unit x1 02 03 0 Shared (specifyUnits0 )

Ad&ess 4800 CONCORD RD. YORK, S.C. 29745 gg3

3. Work Performed By Duke Power Comoany 3a Work Order # 95088831 g Address 526 S. Church St. Charlotte. N.C. 28201-1006 kg$N[g[si 3 'P Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11354 Expiration Date _N/A -

4 Identification ofSystemNV 4b Class A Chemical and Volume Control

5. (a) Applicable Constmetion Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 4999-Addenda NONE

6. Identification of Components Repaired or Replacement Components N psd Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 1 Column 2 Manufacturer NB Year Built Repaired. Replaced. ASME coa.

Name of Name of Other Identificatio.n on Replacement Component Manufacturer Serial Number Number A INV01A VAL \/6. Anchor Darling EZ448-1-2 1925 09J-367 3 mcy hygff3 96 Replacement YES B Spring Can Grinnell 41-23352 N/A 96 Replacement YES - 1-R-NV-1187/o/Jp7J o o r_ o IMIOIA $ctf-{4]ASA41 12,I G(, & lb ' ]) f6T dLO 4,dJA,C4U b. at 4UA/EZL. YlA h {~A ~Al U/l07 LIA .ff HCG 7) h . s ht A)/ Me C &fr r b S /A$lOS ///[ hD ~ f$ l$ $h $f ACf Cb f 7:p:9 uc eam M M octos In u,s -1 96 TepLead fS . . _ . . . . _ . .a_.__m ....__ _ _ _ _ _ . . _ _ _ . . . _ . _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - -_ - - - - - - - _ e \ i ~ ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A , im NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x !I in. (2) ( u information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets i is recorded at the top of this form. l

7. Description of Work Replace valve INV01 A as per CN-ll354_

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure @ Other Exempt O l Pressure psig Test Temp. deg.F.

9. Remarks 22"3[ DStG r -g i l SSP = 5 f l

l (Applicable Manufacturers Data Records to be attached) ! l CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or reolacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N/A Expiration Date N!6 Certificate of Authorization No. N//.6 Signed Date ,WT' 2d ,19 @G-Owner o criDesignee Titk p., CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTfl CAROLINA and employed by HSB I AND I Comoany of Hartford Connecticut have inspected the components described in this Owners Report during the period B45-% to p:7%; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in tids Owmer's Report in accordar,ce with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. k N\, Commissions NB9204_ NC 978 InsrIcct9r's Signature Date _ t0 k .19_ __ g} ('- Page 2 of 2 Revision 5 SME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions OfThe ASME Code Section XI

1. o=r DUKE POWER COMPANY la Date 09/09/96 Sheet of m 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.mi CATAWBA NUCLEAR STATION 2a Unit x1 02 03 O Shared (specifyUnits0 )

m 4800 CONCORD RD. YORK, S.C. 29745 gg

3. Work Performed By Duke Power Company 3a Work Order # 95092399 9+ c) Soc )2,309 -O (

Address 526 S. Church St. Charlotte. N.C. 28201-1006 -D ' f 0 # # fg .gt, Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11354 Expiration Date N_/A 4 Identification ofSystemNV 4b Class A Chemical and Volume Control

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases Addenda NONE (b) Applicable Edition of Section XI Utilized

6. Identification of Components Repaired or Replacement Components for Repairs or Replacements ghg Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 1 Column 2 Name of Name of Manufacturer NB OtherIdentification Year Built Repaired. Replaced. ASNE cae or Replacement Component Manufacturer Serial Number Number BW/IP 881-A-1027 66 90 Replacement YES A INC014 09J-286 [ Cd2,7</$f '

YNNC 3seen Strut Grinnell 1994-448 N/A 1-R-NV-2183 [ouypg 96 Replacement YES G 1Alc t 4 U/A- Oh37?S Mk Nik kE/ Lact % 'S oro SjD o . D STwT Csoaldea. //k Mik 1-* h 2I83 Uk ?!2X/Kt'D / ' Yr3

g. /

l l ?D tr)15 ff - h 'Yl lA O$ $$0b ,D hW& $1 1 a ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) V information in items I through 6 on this reports included on each shect, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace valve INC014 as per CN-11354_

8. Test Conducted: Hydrostatic Pneumatic NominalOperatingPressure @ Other Exempt O Pressure psig Test Temp. deg.F.

9. Remarks 223C / 0'Tl G '/

/ SW $~ */2 (Applicable Manufacturers Data Records to be attached) CERTIFIUTE OF COMPLIANCE We certify that the statements made in the report are correct and tids repair or replacement conforms to the rules of the rules of the ASME Code, Section XL Type Code Symbol Stamp N_/A _ Explation Date N_/A Certificate of Authorization No. N]/A Signed Owner or r's tEsignee. Title Date b/J" 19..h / \ v i CERTIFICATE OF INSERVICE INSPECTION 1 I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employed by HSB I AND I Comnany of Hartford Connecticut have inspected the components described in this Owners Report during the period 924 to WM6; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with tids inspection. h i W } Commissions NB9204, NC 978 ' IIspector s Signature Date _ (07 _ ,19_ % __. [\ Page 2 of 2 Revision 5 b. v U ~ SME Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By 'Ite Provisions OfThe ASME Code Section XI

1. owner DUKE POWER COMPANY la Date 09/09/96 Sheet of Ahn 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006 2.nna CATAWBA NUCLEAR STATION 2a Unit x1 2 03 O Shared (specifyUnits0 )

A&u 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 9G010037-0P P^ %

Address 526 S. Church St. Charlotte. N.C. 28201-1006 940Hi93L'OI Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11347 Expiration Date N/A 4 Identification of System SV 4b Class B Main Steam Vent

5. (a) Applicable Construction Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or ReplacementsgAddenda NONE

6. Identification of Components Repaired or Replacement Components '<,Jd Column 3 Column 4 Column 5 Column 6 Column 7 Column 8 Column 1 Column 2 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME cae er Replacement s Component Manufacturer SerialNumber Number 95 Replacement YES A ISV028A Anchor EZ24613 1886 - 06H-213 /cg37P/2

\/MV G. Darling lo/ven 1SV075 Anchor EZ2461-A-2 N/A 3/4" Globe [cel776'/J 95 Replacement YES B Darling C Mech Pacific 8713 N/A 1-R-SV-1514[ CA/2 7& f 7 79 Replacement YES Shock Scientific D Extension Grinnell 41-24076 N/A 1-R-SV-1514 /cg79o7f 79 Replacement YES Piece Corp. E Rear Grinell Corp. N/A N/A 95 Replacement YES 1-R-SV-1514 / 4(4 Bracket o@ 0 ICV 28A ?ttesibit- f6-39 3 76 !'C lf fl SEKAca Y6Y H Mew. Suect ikmc<e+1A 579i At/A I-A-Cf-inq /oto /ykcc M 79 /Zdt. ACED

VST

.T esr. Aee. Guanrr.c ' A 916 4- A?/A I-/=f'V 4 4 ac.D cxr/dt.rb 79 SEl face;D $fE.C J font $'~e C+Aalett d/A MA /-2-sv-rit+(sw nae 8eac&f 7f Repave 'afo e ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A Os NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 11 in. (2) C/ information in items I through 6 on this reports included on each sheet. and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace valve ISV028A as per CN-11347,,, j

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other Exempt O Pressure psig Test Temp. deg.F.

9. Remarks / d $d / SOS / M8'8 [

l i ~ (Applicable Manufacturers Data Records to be attached) t CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp N% ExpirationDate Nf% Cenificate of Authorization No. N!% Signed Date M 28 ,19 7 6 ownerp>vmer s Desisnee.Tiue" A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the , State or Provindence of NORTH CAROLINA and employed by HSB I AND I Company of Hartford Connecticut have inspected the components described in this Owners Report during the period TR-R to ibff; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owmer's Report in I accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Report. Furthennore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. , W Commissions NB9204 NC 978 Ins %or's Signature Date J0 ( ,19,,, % ,_ 7s ( Page 2 of 2 D') Revision 5 ^' O O Y Y () SME Section XIManual SectionE Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI

1. o=r DUKE POWER COMPANY la Date 09/09/96 Sheet of AMren 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. rime CATAWBA NUCLEAR STATION 2a Unit x1 02 3 0 Shared (specify UnitsO )

AMren 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 95G57i2.0-0i dU Address 526 S. Church St. Charlotte. N.C. 28201-1006 94091/ 83 -O I Type Code Symbol Stamp N/A Authorization No. N/A 3b NSM or MN # CN-11347 Expiration Date N/A 4 Identification of System SV 4b Class B Main Steam Vent

5. (a) Applicable Constructic, Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases ,

Addenda NONE (b) Applicable Edition of Section XI Utilized for

6. Identification of Components Repaired or Replacement Components Repairs or Replacementsgda Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME cae or Replacement s Component Manufacturer Serial Number Number A ISV25B

\/AL\lG Anchor Darling EZ24611 1868 06H-213 / CA) M"4 T7#80 95 Replacement YES 1SV072 Anchor EZ2461-A-1 N/A d 4 T*ti. 95 Replacement YES B Darling 3/4" Globe / ca 7 70o4-C Strut Fig. Grinnell 19965 41-22682 96 Replacement YES 1-R-SV-1688[cdJgz35 640 #C Corp. D Stmt. Fig. Grinnell 19967 41-22682 1-R-SV- CA/J7273 96 Replacement YES 640 #1 Corp. N# E Clamp Grinnell N/A N/A 1-R-SV-1688 /G) S f 2 32 96 Replacement YES Corp. ~ F Clamp Grinnell N/A N/A 96 Replacement YES 1-R-SV46BS/ igd cW Ff239 Corp. G tsv Y"s-f3 fl.o-volezc. SS-PstP-9 579 ?! Estuv en Ves ASME Section XI Manual Fonn NIS-2 ( Back) Section E Exibit A (] NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 1I in. (2) N.d information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form. 7 Description of Work Replace valve ISV025B as per CN-11347,,,

8. Test Conducted:ilydrostatic Pneumatic Nominal Operating Pressure Other Exempt E)

Pressure psig Test Temp. deg.F.

9. Remarks 4XNtp ~ AT'Q , (* C") (800 /,f f e.

( (Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the rules of the ASME Code, Section XI. Type Code Symbol Stamp Nf% Expiration Date NM Certificate of Authorization No. N_% Signed Date 28 .19 SG ownfor Owner's Designee, Tide ' n 1 L) CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTII CAROLINA and employed by IISH I AND I Company of flartford Connecticut have inspected the components described in this Owners Repon during the period .N.9% to #F69(f and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Repon in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in this Owners Repon. Funhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. L _ kW Inspector's Signature Commissions NB9204 NC 978 Date _lo-b_ .19_ c) (a __ (O) , v' Page 2 of 2 Revision 5 i N ShE Section XI Manual Section E Exhibit A FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The AShE Code Section XI

1. o=, DUKE POWER COMPANY la Date 09/09/96 Sheet of Am 526 S. CHURCH STREET. CHARLOTTE N.C. 28201-1006

2. rim CATAWBA NUCLEAR STATION 2a Unit x1 2 3 Shared (specify Units )

A&n 4800 CONCORD RD. YORK, S.C. 29745

3. Work Performed By Duke Power Company 3a Work Order # 05087122 01 $** ' #

Address 526 S. Church St. Charlotte. N.C. 28201-1006 9409I190-08 Type Code Symbol Stamp N/A Authorization No. NLA 3b NSM ar MN # CN-11347 Expiration Date NLA 4 Identification ofSystem SV 4b Class B Main Steam Vent

5. (a) Applicable Constmetion Code III 1974 Edition, S'75 Addenda, 416-1 Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or ReplacementsgIAddenda NONE

6. Identification of Components Repaired or Replacement Components g,fg Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 column 8 Name of Name of Manufacturer NB Other Identification Year Built Repaired. Replaced. ASME cwe Component Manufacturer Serial Number Number or Replacement ,

A ISV26B Anchor EZ24612 1870 06H-213 [cv37stFA 95 Replacement YES VALVE Darling Gem iSV073 Anchor EZ2461-A-2 N/A 3/4" Globe /cA/ y red 6 95 Replacement YES B Darling , C Mech Pacific 8614 N/A 79 Replacen. ant YES Shock #1 Scientific 1-R-SV-1507 /CA/E7G f7 1-R-SV-1537 /C C /78 U Me D Extension ITT Grinnell 41-15846 N/A Replacement YES Piece E Rear Grinnell N/A N/A 1-R-SV-1507 <c /fE-/7 96 Replacement YES Bracket Corp. 0* Xr

D %r.T = "a -YES 0 /SVf46 OTL 0680 677 8 SVD? k:YA 2/

H An% k u s Mc rote S/A iA n-tra ? rs c6) 77 Rencco ts s '"hEeT"%rne.uwh A4058 Al/A- l&W-(70 ? [dLD) lY /?h/cAcEO VEf J ""M M m (p wew dA AJA t-A--sWSW foen) s77 ,eeRAcen % No 9 I ASME Section XI Manual Form NIS-2 ( Back) Section E Exibit A ) l NOTE: Supplemental sheets in form oflists, sketches, or drawings may be used, provided (1) size is 81/2in. x 1 I in. (2) ) (j information in items I through 6 on this reports included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replace valve ISV026B as per CN ll347_

8. Test Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other Exempt O Pressure psig Test Temp. deg F.

9. Remarks /ofd /J//@ / TM 7 Y ,

I l (Applicable Manufacturers Data Records to be attached) CERTIFICATE OF COMPLIANCE l l We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the l rules of the ASME Code, Section XI. i l Type Code Symbol Stamp E!M ExpirationDate NM ) l Certificate of Authorization No. NM Signed Date M2[.19 96 or Owner's Designee, Title l V) l 1 CERTIFICATE OF IN!iERVICE INSPECTION l 4 I, the undersigned, holding a valid commission issued by the Natio'ial Board of Boiler and Pressure Vessel Inspectors and the State or Provindence of NORTH CAROLINA and employa.d by li 511 AND I Comnany of Ilartford Connecticut have inspected the components described in this Owners Report during the period _'M% to to-B 9S and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective n:casures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this cenificate neither the Inspector not his employer makes any warranty,,:xpressed or implied, concerning the examinac;ons and corrective measure described in this Owners Report. Furthermore, rieither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of anik ind arising from or connected with this inspection. d m' Commissions NB9204 NC 978 Inspector's Signature l l Date 10-b 19_9 (2 _ Page 2 of 2 [% Revision 5 l i i , p 11.0 Pressure Testing <U There are two refueling outages scheduled for the first period of the second ; 4 inspection interval for Duke Power Company's Catawba Nuclear Station Unit 1. ' , This section describes Pressure Tests performed during the 1996 refueling outage (also referred to as EOC-9). l t Total Total (%) l Examination Test Requirement Examinations Examinations Examinations . l Category Required For Credited for Complete For { This Period This Period This Period l B-E System Hydrostatic 0 0 0% ~ i ; D . 1 . B-P System Leakage Test 2 1 50 % (lWB-5221) B-P System Hydrostatic 0 0 0% .. w C-H System 47 0 0% p Inservice / Functional Q Test (IWC-5221) C-H System Hydrostatic 0 0 0% Test (IWC-5222) i A detailed description of each Examination Category listed above is located in subsection 11.1 of this report. Results of each examination category are located in subsection 11.2 of this report. Refueling Outage Report EOC 9 Page1of4 Catawba Unit 1 Revision 0 Section 11 November 18,1996 . _ _ _ _ _ _ _ . _. _._ .._. _ __. _ ____.._._-. _ _ _ _ _.____..m . _ . _ - _ } l ,g 11.1 Reauired Examinations This Outage: l ) A listing of each VT-2 Visual Examination required for EOC-9 is included in this ; section. i

The infomiation shown below is a field description for the listing format included
in this section of the report: :

item No. = ASME Section XI Tables iWB-2500-1 (Class 1) Drawing = Detail Drawing of Inspection Boundary I i j Rev = Revision of Detail Drawing j Test = Type of Pressure Test l

!}}

ML20135D200

Contents

Text

Subject:

Subject:

SUBJECT:

Dear Mr. McCollum:

Enclosure:

1.0 INTRODUCTION

1.0 INTRODUCTION

3.0 CONCLUSION

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