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Owner By CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -4%oi oCAgX4,&M employed by HSH Global S4a , have inspected th co ponents described in this Owner's Report during the period ftl e _to 4Z .and state that to the best of my knowledge and belief, thf Owner has perfo medexaminations and tests and taken corrective measures described in the Owner's Report in accordan w t h the Inspection Plan and as required by the ASME Code, Section XI. f)By signi this ortifi te ei r the Inspector nor his employer makes any warranty, expressed or implie ,'oncerning e mi ations, teat, and corrective measures described in this Owner's Report. urt ermore, eit r t Inspector nor his employer shall be liablein any manner for any pers.eI, nj da age or a loss of any kind arising from or connected with this mspection-Commiasions | Owner By CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -4%oi oCAgX4,&M employed by HSH Global S4a , have inspected th co ponents described in this Owner's Report during the period ftl e _to 4Z .and state that to the best of my knowledge and belief, thf Owner has perfo medexaminations and tests and taken corrective measures described in the Owner's Report in accordan w t h the Inspection Plan and as required by the ASME Code, Section XI. f)By signi this ortifi te ei r the Inspector nor his employer makes any warranty, expressed or implie ,'oncerning e mi ations, teat, and corrective measures described in this Owner's Report. urt ermore, eit r t Inspector nor his employer shall be liablein any manner for any pers.eI, nj da age or a loss of any kind arising from or connected with this mspection-Commiasions | ||
/ .1 A .,I A 7- I e r"'It 0-- ý14prrsrig-Zli-re National Biiýrd, Skate, Provin6e, and Endorsements Date __ _ _ _ _ _HSB Global Standards 200 Ashford Center North Suite 205 Atlanta. GA. 30338-4860 (800) 417-3721 www.hsbct.com DISTRIBUTION LIST 1. Duke Energy Carolinas Corporate Programs and Component Engineering Section Xl Inspection Program Section 2. NRC Document Control Desk Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library: GO Nuclear Assurance C/o Bruce Nardoci Inspection Services (ISI Coordinator) | / .1 A .,I A 7- I e r"'It 0-- ý14prrsrig-Zli-re National Biiýrd, Skate, Provin6e, and Endorsements Date __ _ _ _ _ _HSB Global Standards 200 Ashford Center North Suite 205 Atlanta. GA. 30338-4860 (800) 417-3721 www.hsbct.com DISTRIBUTION LIST 1. Duke Energy Carolinas Corporate Programs and Component Engineering Section Xl Inspection Program Section 2. NRC Document Control Desk Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library: GO Nuclear Assurance C/o Bruce Nardoci Inspection Services (ISI Coordinator) | ||
ANII at Oconee TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0 1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2, during Outage 5/EOC 25. This is the first outage in the third inspection period of the Fourth Ten-Year Interval. | ANII at Oconee TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0 | ||
===1.0 General=== | |||
Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2, during Outage 5/EOC 25. This is the first outage in the third inspection period of the Fourth Ten-Year Interval. | |||
ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations. | ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations. | ||
Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities Section, which includes completed NIS-2 documentation of repair/replacement activities. | Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities Section, which includes completed NIS-2 documentation of repair/replacement activities. | ||
1.1 Identification Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105 Reactor Vessel Babcock & Wilcox 068S-02 N/A 209 Head (replaced head) ,., Steam Generator A Babcock & Wilcox 006K03 N/A 207 Steam Generator B Babcock & Wilcox 006K04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106 Main Steam Duke Power NA NA NA System .._Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System .Condensate Duke Power NA NA NA System ........EOC 25 Refueling Outage Report Oconee Unit 2 Section 1 Page 1-of 4 Revision 0 January 24, 2012 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA NA System .......... | |||
Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System ....Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components EOC 25 Refueling Outage Report Oconee Unit 2 Section 1 Page 2 of 4 Revision 0 January 24, 2012 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Code Case N-460 (Alternative Examination Coverage for Class 1 and Class 2 Welds, Section Xl, Division I) Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.Code Case N-609 (Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds, Section Xl, Division 1.)Code Case N-624 (Alternative to the requirements of IWB-2420(a), IWC-2420(a), IWD-2420(a), and IWF-2420(a). | ===1.1 Identification=== | ||
Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105 Reactor Vessel Babcock & Wilcox 068S-02 N/A 209 Head (replaced head) ,., Steam Generator A Babcock & Wilcox 006K03 N/A 207 Steam Generator B Babcock & Wilcox 006K04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106 Main Steam Duke Power NA NA NA System .._Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System .Condensate Duke Power NA NA NA System ........EOC 25 Refueling Outage Report Oconee Unit 2 Section 1 Page 1-of 4 Revision 0 January 24, 2012 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA NA System .......... | |||
Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System ....Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components EOC 25 Refueling Outage Report Oconee Unit 2 Section 1 Page 2 of 4 Revision 0 January 24, 2012 | |||
===1.2 Reference=== | |||
Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Code Case N-460 (Alternative Examination Coverage for Class 1 and Class 2 Welds, Section Xl, Division I) Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.Code Case N-609 (Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds, Section Xl, Division 1.)Code Case N-624 (Alternative to the requirements of IWB-2420(a), IWC-2420(a), IWD-2420(a), and IWF-2420(a). | |||
This will allow the sequence of component examinations that were established during the first inspection interval to be modified, provided that the percentage requirements are still met.Code Case N-663 (Alternative Requirements for Classes 1 and 2 Surface Examinations, Section Xl, Division I)Code Case N-665 (Alternative Requirements for Beam Angle Measurements Using Refracted Longitudinal Wave Search Units)Code Case N-683 (Method for Determining Maximum Allowable False Calls when Performing Single Sided Access Performance Demonstration in Accordance With Appendix VIII, Supplements 4 and 6.)Code Case N-685 (Lighting Requirements for Surface Examinations) | This will allow the sequence of component examinations that were established during the first inspection interval to be modified, provided that the percentage requirements are still met.Code Case N-663 (Alternative Requirements for Classes 1 and 2 Surface Examinations, Section Xl, Division I)Code Case N-665 (Alternative Requirements for Beam Angle Measurements Using Refracted Longitudinal Wave Search Units)Code Case N-683 (Method for Determining Maximum Allowable False Calls when Performing Single Sided Access Performance Demonstration in Accordance With Appendix VIII, Supplements 4 and 6.)Code Case N-685 (Lighting Requirements for Surface Examinations) | ||
Code Case N-695 (Qualification Requirements for Dissimilar Metal Piping Welds, Section Xl, Division I)Code Case N-722 (Additional Examinations for PWR Pressure retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials Section Xl, Division 1) 10CFR Part 50, Federal Register, Final Rule that was issued September 10, 2008 mandates the use of this code case. (Effective Date is October 10, 2008)Code Case N-729-1 Alternative Examination Requirements for PWR Reactor Vessel Upper Heads With Nozzles Having Pressure-Retaining Partial-Penetration Welds Section XI, Division I EOC 25 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 January 24, 2012 Request for Relief 03-006 / Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4 th interval.Problem Investigation Program Report 0-11-13204 was written to document actions to resolve discrepancies on Summary.Number 02.134.30.0001 Problem Investigation Program Report 0-11-13971 was written to document actions to resolve the completed NDE inspection reports for 02.C5.51.0003 and 02.C5.51.0019 during 2EOC 25. The question was raised if the transducers used for the examinations were the correct type specified by the PDI-UT-1 transducer selection table. The UT level III contacted EPRI for verification and per EPRI the transducers were not currently listed on the table. Since the insulation had been replaced and the scaffold removed it was decided to reschedule the examinations during 2EOC26.Problem Investigation Program Report 0-11-15240. | Code Case N-695 (Qualification Requirements for Dissimilar Metal Piping Welds, Section Xl, Division I)Code Case N-722 (Additional Examinations for PWR Pressure retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials Section Xl, Division 1) 10CFR Part 50, Federal Register, Final Rule that was issued September 10, 2008 mandates the use of this code case. (Effective Date is October 10, 2008)Code Case N-729-1 Alternative Examination Requirements for PWR Reactor Vessel Upper Heads With Nozzles Having Pressure-Retaining Partial-Penetration Welds Section XI, Division I EOC 25 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 January 24, 2012 Request for Relief 03-006 / Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4 th interval.Problem Investigation Program Report 0-11-13204 was written to document actions to resolve discrepancies on Summary.Number 02.134.30.0001 Problem Investigation Program Report 0-11-13971 was written to document actions to resolve the completed NDE inspection reports for 02.C5.51.0003 and 02.C5.51.0019 during 2EOC 25. The question was raised if the transducers used for the examinations were the correct type specified by the PDI-UT-1 transducer selection table. The UT level III contacted EPRI for verification and per EPRI the transducers were not currently listed on the table. Since the insulation had been replaced and the scaffold removed it was decided to reschedule the examinations during 2EOC26.Problem Investigation Program Report 0-11-15240. | ||
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Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-L-1 Pressure Retaining Welds 1 Weld 1 Weld 100% Yes in Pump Casings B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 1 Valve Body 1 Valve Body 100% Yes Welds in Valve Bodies Weld Weld B-M-2 Valve Bodies 3 Valves 1 Valves 33% Yes B-N-1 Interior of Reactor Vessel 3 Inspections 2 Inspection 67% No B-N-2 Welded Core Support 3 Inspections 0 Inspections 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Inspection 0 Inspections 0% Yes Structures B-0 Pressure Retaining Welds 12 Housing 8 Housing 67% Yes in Control Rod Housings Welds Welds B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 Supports 31 Supports 84% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class I Component (2)F1.50 items. Supports, Snubbers Weld Overlay per Section XI Appendix Q (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1. | Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-L-1 Pressure Retaining Welds 1 Weld 1 Weld 100% Yes in Pump Casings B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 1 Valve Body 1 Valve Body 100% Yes Welds in Valve Bodies Weld Weld B-M-2 Valve Bodies 3 Valves 1 Valves 33% Yes B-N-1 Interior of Reactor Vessel 3 Inspections 2 Inspection 67% No B-N-2 Welded Core Support 3 Inspections 0 Inspections 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Inspection 0 Inspections 0% Yes Structures B-0 Pressure Retaining Welds 12 Housing 8 Housing 67% Yes in Control Rod Housings Welds Welds B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 Supports 31 Supports 84% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class I Component (2)F1.50 items. Supports, Snubbers Weld Overlay per Section XI Appendix Q (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1. | ||
(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 January 24, 2012 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 Welds 7 Welds 64%in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 4 Welds 100%Welds in Vessels C-C Integral Attachments for 40 37 93%Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 1 Items 50%Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 151 Welds 130 Welds 86%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 Welds 52 Welds 84%in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 Supports 117 Supports 84%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (1)F1.50 items Supports, Snubbers (1) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 January 24, 2012 Augmented/Elective Inspections Summary Number Description Percentage Complete 02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare 100% of EOC 25 Requirements Metal Visual per Code Case N-729-1 02.64.40 Head with nozzles and Partial Penetration Welds, None scheduled for EOC 25 Volumetric/Surface exam per Code Case N-729-1 02.B15.80 Reactor Vessel Bottom Head Bare Metal Visual per None scheduled for EOC 25 Code Case N-722 02.B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 02.B15.215 Cold Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 02.G1.1 Reactor Coolant Pump Flywheel None scheduled for EOC 25 02.G2.1 HPI Nozzle Safe End Examinations None scheduled for EOC 25 02.G3.1 Pressurizer Surge Line Examinations 100% of EOC 25 Requirements 02.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 25 Requirements 02.G12.1 UT Examination per MRP-139 None scheduled for EOC 25 02.G12.2 UT Examination per MRP-139 None scheduled for EOC 25 02.G14.1 VT MRP-139 100% of EOC-25 Requirements 02.G 16.1 UT Examination per MRP-146 None scheduled for EOC 25 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 25 Requirements 02.H3.1 Main Feedwater Piping in the East and West 100% of EOC 25 Requirements Penetration Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 25 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) | (2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 January 24, 2012 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 Welds 7 Welds 64%in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 4 Welds 100%Welds in Vessels C-C Integral Attachments for 40 37 93%Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 1 Items 50%Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 151 Welds 130 Welds 86%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 Welds 52 Welds 84%in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 Supports 117 Supports 84%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (1)F1.50 items Supports, Snubbers (1) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 January 24, 2012 Augmented/Elective Inspections Summary Number Description Percentage Complete 02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare 100% of EOC 25 Requirements Metal Visual per Code Case N-729-1 02.64.40 Head with nozzles and Partial Penetration Welds, None scheduled for EOC 25 Volumetric/Surface exam per Code Case N-729-1 02.B15.80 Reactor Vessel Bottom Head Bare Metal Visual per None scheduled for EOC 25 Code Case N-722 02.B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 02.B15.215 Cold Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 02.G1.1 Reactor Coolant Pump Flywheel None scheduled for EOC 25 02.G2.1 HPI Nozzle Safe End Examinations None scheduled for EOC 25 02.G3.1 Pressurizer Surge Line Examinations 100% of EOC 25 Requirements 02.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 25 Requirements 02.G12.1 UT Examination per MRP-139 None scheduled for EOC 25 02.G12.2 UT Examination per MRP-139 None scheduled for EOC 25 02.G14.1 VT MRP-139 100% of EOC-25 Requirements 02.G 16.1 UT Examination per MRP-146 None scheduled for EOC 25 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 25 Requirements 02.H3.1 Main Feedwater Piping in the East and West 100% of EOC 25 Requirements Penetration Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 25 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) | ||
...._ _02.H5.1 East Penetration Main Feedwater piping welds and None scheduled for EOC 25 attachments 02.H6.1 Main Feedwater rupture restraint attachment welds None scheduled for EOC 25 EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 January 24, 2012 3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1,Class 2, Class 3, Appendix Q, Augmented, and Elective examinations credited for this report period..EOC 25 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 January 24, 2012 DUKE ENERGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outage 5 (EOC-25)This report includes all changes through addendum ONS2-119 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Ca9tegoy Aug O2.B15.210.0001 2RC-278-66 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250/1.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Safe End 1 inch HL SB-1 66 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PW~s shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components. | ...._ _02.H5.1 East Penetration Main Feedwater piping welds and None scheduled for EOC 25 attachments 02.H6.1 Main Feedwater rupture restraint attachment welds None scheduled for EOC 25 EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 January 24, 2012 | ||
===3.0 Final=== | |||
Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1,Class 2, Class 3, Appendix Q, Augmented, and Elective examinations credited for this report period..EOC 25 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 January 24, 2012 DUKE ENERGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outage 5 (EOC-25)This report includes all changes through addendum ONS2-119 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Ca9tegoy Aug O2.B15.210.0001 2RC-278-66 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250/1.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Safe End 1 inch HL SB-1 66 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PW~s shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components. | |||
Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cat C~ Oconee 2 1/24/2012 7:33:13 AM Page 1 of 70 Printed 01/24/12 gds5841 v. 06118/09 SDQA Cat 'C'Oconee 2 1/24/2012 7:33:13 AM Page 1 of 70. | Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cat C~ Oconee 2 1/24/2012 7:33:13 AM Page 1 of 70 Printed 01/24/12 gds5841 v. 06118/09 SDQA Cat 'C'Oconee 2 1/24/2012 7:33:13 AM Page 1 of 70. | ||
k This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02.115.2100002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 /1.000 ....OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of *A* Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components. | k This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02.115.2100002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 /1.000 ....OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of *A* Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components. | ||
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The inspection of this weld in outage 5 does count in the percentages (25%) for Appendix 0.Thickness can't be determined using drawing listed so a field measurement is required.02.01.1.0008 2-51A-35-136V Class 1 50 ISI-OCN2-009 PDI-UT-8 UT CS-Inconel | The inspection of this weld in outage 5 does count in the percentages (25%) for Appendix 0.Thickness can't be determined using drawing listed so a field measurement is required.02.01.1.0008 2-51A-35-136V Class 1 50 ISI-OCN2-009 PDI-UT-8 UT CS-Inconel | ||
/3.500 SI-4-AX-02 2-51A-35 (01) SI-4-CIRC-02 Dissimilar O-ISIN4-100A-2.1 Stress Weld Weld Overlay During 2EOC-24, weld overlay 2-51A-35-136V was applied and covers weld 2-PIB 1-11 and 2-51A-35-15A. | /3.500 SI-4-AX-02 2-51A-35 (01) SI-4-CIRC-02 Dissimilar O-ISIN4-100A-2.1 Stress Weld Weld Overlay During 2EOC-24, weld overlay 2-51A-35-136V was applied and covers weld 2-PIB 1-11 and 2-51A-35-15A. | ||
The overlay will be examined per Appendix 0. This weld is shown on iso 2-51A-35 (01) Rev. 32. This weld is listed in the 1SI data base on weld iso ISI-OCN2-009 to help show iU's location on the RCP 2B1 suction piping.Inspection in outage 5 (EOC-25) does not count in the percentages for Appendix 0.Weld overlay covers CS to Inconel and Inconel to SS.Thickness cant be determined using drawings listed so a field measurement is required.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat C" Oconee 2 1/24/2012 7:33:13 AM Page 69 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 End of Reoilt STATISTICS ONLY Class 1 134 Class 2 93 Class 3 44 Total by Class 271 Systems 271 Total Count 271 Printed 01/24/12 gds5841 v.06tl8/09 Printed 01/24/12 gds5841 V. 06/18/09 SOQA Cat C~ Oconee 2 1/24/2012 7:33:13 AM Page 70 of 70 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 70 of 70 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications EOC 25 (Outage 5) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. | The overlay will be examined per Appendix 0. This weld is shown on iso 2-51A-35 (01) Rev. 32. This weld is listed in the 1SI data base on weld iso ISI-OCN2-009 to help show iU's location on the RCP 2B1 suction piping.Inspection in outage 5 (EOC-25) does not count in the percentages for Appendix 0.Weld overlay covers CS to Inconel and Inconel to SS.Thickness cant be determined using drawings listed so a field measurement is required.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat C" Oconee 2 1/24/2012 7:33:13 AM Page 69 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 End of Reoilt STATISTICS ONLY Class 1 134 Class 2 93 Class 3 44 Total by Class 271 Systems 271 Total Count 271 Printed 01/24/12 gds5841 v.06tl8/09 Printed 01/24/12 gds5841 V. 06/18/09 SOQA Cat C~ Oconee 2 1/24/2012 7:33:13 AM Page 70 of 70 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 70 of 70 | ||
===4.0 Results=== | |||
Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications EOC 25 (Outage 5) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. | |||
There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. | There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. | ||
Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in .Charlotte, North Carolina.EOC 25 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 2 Revision 0 January 24, 2012 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during EOC 25 (Outage 5) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary/Item Describtion of Limitation Number 02.B3.110.0004 See PIP 0-11-15240 for corrective action on this limitation 02.B9.111.0047 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0052 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0065 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0162 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0012 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0018 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0047 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0048 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0081 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0082 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0083 See PIP 0-11-15240 for corrective action on this limitation 02.C5.21.0042 See PIP 0-11-15240 for corrective action on this limitation Welds WJ-33, WJ-36, 2-51A-0029-96, 2-51A-0029-97, 2-51A-0029-99 and 2-51A-0029-100 are Class 1 and 2 welds that had PSI exams performed on them during 2EOC-25 and had limited coverage (less than 90%). See PIP 0-11-15240 for the corrective action on these exams.EOC 25 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 2 Revision 0 January 24, 2012 Scheduleworks DUKE ENERGY CORPORA TION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results_ Oconee2, 4th Interval, Outage 5 (EOC-25)Examination results for 2EOC25 Summary No 02.B10.10,0012 Component ID 2-SGB-W 15 023B10.20.0003 02.B10.20.0005 02.B10.20.0006 02.815.210.0001 02.8135.210.0002 02.B15.210.0003 02.B15.210.0004 02.B115.210.0005 02.115.210.0006 2-51A-0-1479A-HI 6A 2-51 A 1478A-H 1 C 2-53-0-1478A-H4 2RC-278-66 2RC-278-70V 2RC-277-50 2AC-277-71V 2RC-278-23 2RC-278-69 System 50 50 50 51A 51A 53 50 50 50 50 50 50 tnsp Date 11/08111 11/08/11 11/08111 11/04/11 11/03/11 11/09/11 10/23/11 10/23/11 10/22/11 10/22/11 10/23/11 10/23/11 Insp Status CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Insp Limited Geo Ref RFR Comment UT-11-888 (Page 1)UT- 11-888 (Page 2)UT-1 1-889 PT-1 1-370 PT-1 1-363 PT-1 1-373 VT-I 1-878 VT-11-847 VT-1 1-866 VT-1 1-870 VT- 11-848 VT-1 1-849 I --- ý 7- -ý .. .--.. .-- -.-ý- ----% --ýPrinted 1124/2012 i.-34:45 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 1 of 28 Examination results for 2E0C25 Summary No Component ID Insp System Date Insp Insp Geo Status Limited Ref RFR Comment 02.B15.210.0007 2RC-277-24 02.615.210.0008 2RC-277-70 02.B15.210.0009 2-PHA-13 02.B15.210.0010 2-PHA-14 02.B15.210.0011 2-PHA-15 02.B15.210.0012 2-PHB-13 02.B15.210.0013 2-PHB-14 02.B15.210.0014 2-PHB-15 02.B15.210.0015 2SGA-HL-CON-36 02.815.210.0016 2SGB-HL-CON-27 02.B15.215.0005 2-PIA1-7 02.B15.215.0006 2-PIA2-7 02.B15.215.0009 2-PDAI-2 02.B15.215.0010 2-PDA2-2 50 10/22/11 50 10/22/11 50 10/23/11 50 10/23/11 50 10/23/11 50 10/22/11 50 10/22/11 50 10/22/11 50 10/23/11 50 10/22/11 50 10/23(11 50 10/23/11 50 10/23/11 50 10/23/11 CLIA CLR CLR CLR CLR CLR CLR CLR CLA CLFR CLR CLR CLR CLR VT-11-871 VT- 11-872 VT-1 1-850 VT-1 1-851 VT.11-852 VT-1 1-867 VT-1 1-873 VT- 11-868 VT- 11-853 VT-1 1-875 VT- 11-854 VT-1 1-855 VT-1 1-856 VT-1 1-876 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 2 of 28 Examination results for 2EOC25 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.815.215.0014 2RC-279-19AA 02.B15.215.0015 2RC-279-20 02.B15.215.0016 2-PIAl-11 02.B15.215;0017 2-50-7-29 02.B15.215.0018 2-PIA2-11 02.B15.215.0019 2-50-7-14 02.1315.215.0024 2-PIAl-12 02.13.110.0004 2-PZR-WP33-2 50 10/22/11 50 10/22/11 50 10/23111 50 10/23/11 50 10/23/11 50 10/23/11 50 10/23/11 50 10=27/11 CLR CLR CLR CLR CLR CLR CLR CLR N N N VT-11-874 N N N VT-11-869 N N N VT-11-857 N N N VT- 11-858 N N N VT-11-859 N N N VT- 11-860 N N N VT-11-861 Y N Y UT-11-863 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240. | Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in .Charlotte, North Carolina.EOC 25 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 2 Revision 0 January 24, 2012 | ||
===4.4 Limited=== | |||
Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during EOC 25 (Outage 5) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary/Item Describtion of Limitation Number 02.B3.110.0004 See PIP 0-11-15240 for corrective action on this limitation 02.B9.111.0047 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0052 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0065 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0162 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0012 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0018 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0047 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0048 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0081 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0082 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0083 See PIP 0-11-15240 for corrective action on this limitation 02.C5.21.0042 See PIP 0-11-15240 for corrective action on this limitation Welds WJ-33, WJ-36, 2-51A-0029-96, 2-51A-0029-97, 2-51A-0029-99 and 2-51A-0029-100 are Class 1 and 2 welds that had PSI exams performed on them during 2EOC-25 and had limited coverage (less than 90%). See PIP 0-11-15240 for the corrective action on these exams.EOC 25 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 2 Revision 0 January 24, 2012 Scheduleworks DUKE ENERGY CORPORA TION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results_ Oconee2, 4th Interval, Outage 5 (EOC-25)Examination results for 2EOC25 Summary No 02.B10.10,0012 Component ID 2-SGB-W 15 023B10.20.0003 02.B10.20.0005 02.B10.20.0006 02.815.210.0001 02.8135.210.0002 02.B15.210.0003 02.B15.210.0004 02.B115.210.0005 02.115.210.0006 2-51A-0-1479A-HI 6A 2-51 A 1478A-H 1 C 2-53-0-1478A-H4 2RC-278-66 2RC-278-70V 2RC-277-50 2AC-277-71V 2RC-278-23 2RC-278-69 System 50 50 50 51A 51A 53 50 50 50 50 50 50 tnsp Date 11/08111 11/08/11 11/08111 11/04/11 11/03/11 11/09/11 10/23/11 10/23/11 10/22/11 10/22/11 10/23/11 10/23/11 Insp Status CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Insp Limited Geo Ref RFR Comment UT-11-888 (Page 1)UT- 11-888 (Page 2)UT-1 1-889 PT-1 1-370 PT-1 1-363 PT-1 1-373 VT-I 1-878 VT-11-847 VT-1 1-866 VT-1 1-870 VT- 11-848 VT-1 1-849 I --- ý 7- -ý .. .--.. .-- -.-ý- ----% --ýPrinted 1124/2012 i.-34:45 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 1 of 28 Examination results for 2E0C25 Summary No Component ID Insp System Date Insp Insp Geo Status Limited Ref RFR Comment 02.B15.210.0007 2RC-277-24 02.615.210.0008 2RC-277-70 02.B15.210.0009 2-PHA-13 02.B15.210.0010 2-PHA-14 02.B15.210.0011 2-PHA-15 02.B15.210.0012 2-PHB-13 02.B15.210.0013 2-PHB-14 02.B15.210.0014 2-PHB-15 02.B15.210.0015 2SGA-HL-CON-36 02.815.210.0016 2SGB-HL-CON-27 02.B15.215.0005 2-PIA1-7 02.B15.215.0006 2-PIA2-7 02.B15.215.0009 2-PDAI-2 02.B15.215.0010 2-PDA2-2 50 10/22/11 50 10/22/11 50 10/23/11 50 10/23/11 50 10/23/11 50 10/22/11 50 10/22/11 50 10/22/11 50 10/23/11 50 10/22/11 50 10/23(11 50 10/23/11 50 10/23/11 50 10/23/11 CLIA CLR CLR CLR CLR CLR CLR CLR CLA CLFR CLR CLR CLR CLR VT-11-871 VT- 11-872 VT-1 1-850 VT-1 1-851 VT.11-852 VT-1 1-867 VT-1 1-873 VT- 11-868 VT- 11-853 VT-1 1-875 VT- 11-854 VT-1 1-855 VT-1 1-856 VT-1 1-876 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 2 of 28 Examination results for 2EOC25 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.815.215.0014 2RC-279-19AA 02.B15.215.0015 2RC-279-20 02.B15.215.0016 2-PIAl-11 02.B15.215;0017 2-50-7-29 02.B15.215.0018 2-PIA2-11 02.B15.215.0019 2-50-7-14 02.1315.215.0024 2-PIAl-12 02.13.110.0004 2-PZR-WP33-2 50 10/22/11 50 10/22/11 50 10/23111 50 10/23/11 50 10/23/11 50 10/23/11 50 10/23/11 50 10=27/11 CLR CLR CLR CLR CLR CLR CLR CLR N N N VT-11-874 N N N VT-11-869 N N N VT-11-857 N N N VT- 11-858 N N N VT-11-859 N N N VT- 11-860 N N N VT-11-861 Y N Y UT-11-863 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240. | |||
Y N V UT-11-863 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240. | Y N V UT-11-863 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240. | ||
Y N Y UT-11.863 (Page 3)Percentage of coverage <90%. Reference PIP 0-11-15240. | Y N Y UT-11.863 (Page 3)Percentage of coverage <90%. Reference PIP 0-11-15240. | ||
| Line 361: | Line 380: | ||
#1 acceptable per Technique B, Acceptance Standard J / Figure G-1.N N N VT-11-880 N N N VT-11-891 N N N VT-11-923 N N N MT-11-121 02.H4.1.0017 02.1H4.1.0018 02.H4.1.0019 2-03-0-551-H65 2-03-0-1401A-R13 2-03-0-551-159 03 03 03 11/0.1/11 11/04/11 11/07/11 CLR CLR REC Indications | #1 acceptable per Technique B, Acceptance Standard J / Figure G-1.N N N VT-11-880 N N N VT-11-891 N N N VT-11-923 N N N MT-11-121 02.H4.1.0017 02.1H4.1.0018 02.H4.1.0019 2-03-0-551-H65 2-03-0-1401A-R13 2-03-0-551-159 03 03 03 11/0.1/11 11/04/11 11/07/11 CLR CLR REC Indications | ||
# 1 and 2 are acceptable per Technique B, Acceptance Standard J /Figure G-1.Oconee 2 1/24/2012 7:33:13AM Page 26 of 28 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Summary No 02.H4.1.0019 Component ID 2-03-0-551 -H59 Insp System Date 03 10/24/11 Insp Status CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N VT-11-886 02.H4.1.0020 2-03-0-551-H58 03 11/05/11 CLR N N N MT-11-119 03 10/24/11 REC N N N VT-11-887 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation. | # 1 and 2 are acceptable per Technique B, Acceptance Standard J /Figure G-1.Oconee 2 1/24/2012 7:33:13AM Page 26 of 28 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Summary No 02.H4.1.0019 Component ID 2-03-0-551 -H59 Insp System Date 03 10/24/11 Insp Status CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N VT-11-886 02.H4.1.0020 2-03-0-551-H58 03 11/05/11 CLR N N N MT-11-119 03 10/24/11 REC N N N VT-11-887 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation. | ||
Discrepancies were not service induced.02.H4, 1.0021 2-FPA-27 03 11/06/11 CLR N N N MT-11-123 03 11/10/11 CLR N N N VT-11-925 02.H4.1.0022 2-FPA-25 03 10/31/11 CLR N N N MT-11-124 03 11/09/11 CLR N N N VT-11-926 02.01.1.0003 2RC-326-22V 50 11/04/11 CLR N N N UT-11-868M (Page 1)50 11/04/11 CLR N N N UT- 11-868 (Page 2)02.01.1.0004 2-PZR-WP91-1-WOL 50 10/29/11 CLR N N N UT-11-814 (Page 1)50 10129/11 CLR N N N UT-11-814 (Page 2)02.01.1.0008 2-51 A-35-136V 50 50 50 11/04/11 11/04/11 11/04/1 1 CLR CLS CLR N N Y N N N N N N UT-11-867 (Page 1)UT- 11-867 (Page 2)UT- 11-867 (Page 3)Percentage of coverage >90%.Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SOQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM-- .Page 27,of 28 Summary No 02.0 1.1.0008 Component ID 2-51A-35-136V System 50 50 50 50 50 Insp Date 11/04/11 11/04/11 11/04111 11/04/11 11/04/11 Insp Status CLR CLR CLR CLR CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N UT- 11-867 (Page 4)N N N UT-11-867 (Page 5)N N N UT- 11-867 (Page 6)N N N UT- 11-867 (Page 7)N N N UT- 11-867 (Page 8)Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01108 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 28 of 28 5.0 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class I and Class 2 Repair and Replacement work is incJuded in the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during 2EOC25 and items completed during 2EOC24 that were not included in that report.There were work orders completed during 2EOC-25 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted in this report. PIP 0-12-00661 was generated to document the work orders that will not have NIS-2 forms included in this report. These NIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class i and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period.PSI examination data for items examined during 2EOC25 are filed with the Work Order.EOC 25 Refueling Outage Report Oconee Unit 2 Section 5 Page 1of 1 Revision 0 January 24, 2012 Page 1 of I List of NIS2 from 2EOC25 Attachment A Work Order # Class 1760954 1 1855752-01 1 1963750 1 1963799-01 1 2009996 1 1866163 2 1874818 2 1879953-01 2 1881374-07 2 1881374-06 2 1913419 2 1916669 2 1926246 2 1927052 2 1927178-01 2 1936354-02 2 1936354-04 2 1936354 2 1936969 2 1946318-01 2 1948273 2 1962825 2 1962826 2 1962827 2 1962828 2 1962868-14 2 1962868 2 1962987 2 1963217-01 2 1963445 2 1967328 2 1967329 2 1983053 2 List of NIS2 from 2EOC24 Work Order # Class 1776351 2 1828441-01,06 2 1828443-01,06 2 1866950 1&2 1881020-04 2 1927419 2 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number I 01760954 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca. SC 29672 1/9/2012 3. Work Performed by " Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date S. .Not Applicable | Discrepancies were not service induced.02.H4, 1.0021 2-FPA-27 03 11/06/11 CLR N N N MT-11-123 03 11/10/11 CLR N N N VT-11-925 02.H4.1.0022 2-FPA-25 03 10/31/11 CLR N N N MT-11-124 03 11/09/11 CLR N N N VT-11-926 02.01.1.0003 2RC-326-22V 50 11/04/11 CLR N N N UT-11-868M (Page 1)50 11/04/11 CLR N N N UT- 11-868 (Page 2)02.01.1.0004 2-PZR-WP91-1-WOL 50 10/29/11 CLR N N N UT-11-814 (Page 1)50 10129/11 CLR N N N UT-11-814 (Page 2)02.01.1.0008 2-51 A-35-136V 50 50 50 11/04/11 11/04/11 11/04/1 1 CLR CLS CLR N N Y N N N N N N UT-11-867 (Page 1)UT- 11-867 (Page 2)UT- 11-867 (Page 3)Percentage of coverage >90%.Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SOQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM-- .Page 27,of 28 Summary No 02.0 1.1.0008 Component ID 2-51A-35-136V System 50 50 50 50 50 Insp Date 11/04/11 11/04/11 11/04111 11/04/11 11/04/11 Insp Status CLR CLR CLR CLR CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N UT- 11-867 (Page 4)N N N UT-11-867 (Page 5)N N N UT- 11-867 (Page 6)N N N UT- 11-867 (Page 7)N N N UT- 11-867 (Page 8)Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01108 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 28 of 28 | ||
===5.0 Owner's=== | |||
Report for Repair and Replacement Activities As required by the applicable code, records of Class I and Class 2 Repair and Replacement work is incJuded in the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during 2EOC25 and items completed during 2EOC24 that were not included in that report.There were work orders completed during 2EOC-25 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted in this report. PIP 0-12-00661 was generated to document the work orders that will not have NIS-2 forms included in this report. These NIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class i and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period.PSI examination data for items examined during 2EOC25 are filed with the Work Order.EOC 25 Refueling Outage Report Oconee Unit 2 Section 5 Page 1of 1 Revision 0 January 24, 2012 Page 1 of I List of NIS2 from 2EOC25 Attachment A Work Order # Class 1760954 1 1855752-01 1 1963750 1 1963799-01 1 2009996 1 1866163 2 1874818 2 1879953-01 2 1881374-07 2 1881374-06 2 1913419 2 1916669 2 1926246 2 1927052 2 1927178-01 2 1936354-02 2 1936354-04 2 1936354 2 1936969 2 1946318-01 2 1948273 2 1962825 2 1962826 2 1962827 2 1962828 2 1962868-14 2 1962868 2 1962987 2 1963217-01 2 1963445 2 1967328 2 1967329 2 1983053 2 List of NIS2 from 2EOC24 Work Order # Class 1776351 2 1828441-01,06 2 1828443-01,06 2 1866950 1&2 1881020-04 2 1927419 2 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number I 01760954 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca. SC 29672 1/9/2012 3. Work Performed by " Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date S. .Not Applicable | |||
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6, Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)I) Piping DEC None None None 2011 Corrected NO 7. Description of Work EC95296, installs vibration resistant welds (2 to I taper) on 1/2" piping near valves 2LP-166 and 2LP-167. No piping was replaced.8. Test Conducted 0 Hydrostatic LI Pneumatic | : 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6, Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)I) Piping DEC None None None 2011 Corrected NO 7. Description of Work EC95296, installs vibration resistant welds (2 to I taper) on 1/2" piping near valves 2LP-166 and 2LP-167. No piping was replaced.8. Test Conducted 0 Hydrostatic LI Pneumatic | ||
[] Nominal Operating Pressure Exempt E] Other Pressure PSI Test Temperature OF' Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01760954 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Weld #8 through 16, 31 through 38, and 69 on weld isometric 2-LP-0 112 had 2 to I taper welds installed. | [] Nominal Operating Pressure Exempt E] Other Pressure PSI Test Temperature OF' Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01760954 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Weld #8 through 16, 31 through 38, and 69 on weld isometric 2-LP-0 112 had 2 to I taper welds installed. | ||
| Line 698: | Line 720: | ||
_ _ _ _ _ _ Commissions | _ _ _ _ _ _ Commissions | ||
,.Tc' S .JZ ,/,,¢C I Inspector's Signature National Roard. State. Province. | ,.Tc' S .JZ ,/,,¢C I Inspector's Signature National Roard. State. Province. | ||
and I.=ndorscments Date _ -_ _ __o 6.0 Pressure Testinq Section 6 of this report contains a pressure test completion status for the examinations required during refueling outage EOC25 and the examinations required during the second period and the third period of the fourth ten-year interval. | and I.=ndorscments Date _ -_ _ __o | ||
===6.0 Pressure=== | |||
Testinq Section 6 of this report contains a pressure test completion status for the examinations required during refueling outage EOC25 and the examinations required during the second period and the third period of the fourth ten-year interval. | |||
There was no through-wall leakage observed during any of these pressure tests.The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-1 shows the completion data of the Class 1 (Category B-P) leakage test zones conducted during EOC25.Table 6-1 Detailed Class 1 Listing EOC25 Zone Completion EOC25 VT-2 Code Case(s)Number Boundary Dwg Status Examination Date Used OZ2L-1A 0-ISIL4-100A-2.1 Complete 11/16/11 None O-ISIL4-100A-2.2 O-ISIL4-100A-2.3 O-ISIL4-101A-2.1 0-ISIL4-101A-2.4 0-ISIL4-102A-2.1 O-ISIL4-102A-2.3 0-ISIL4-1 1 OA-2.1 O-ISIL4-1 1OA-2.4 OZ2L-lAA O-ISIL4-101A-2.4 Complete 11/16/11 None OZ2L-1V 0-ISIL4-100A-2.0 Complete 11/16/11 None OZ2L-1Z O-ISIL4-101A-2.4 Complete 11/16/11 None OZ2L-16 O-ISIL4-101A-2.4 Complete 11/15/11 None The Class 2 (Category C-H) leakage tests are required each period. Table 6-2 shows the completion data of the Class 2 (Category C-H) leakage tests zones required for the 2"d Inspection Period which ended 09/09/2011. | There was no through-wall leakage observed during any of these pressure tests.The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-1 shows the completion data of the Class 1 (Category B-P) leakage test zones conducted during EOC25.Table 6-1 Detailed Class 1 Listing EOC25 Zone Completion EOC25 VT-2 Code Case(s)Number Boundary Dwg Status Examination Date Used OZ2L-1A 0-ISIL4-100A-2.1 Complete 11/16/11 None O-ISIL4-100A-2.2 O-ISIL4-100A-2.3 O-ISIL4-101A-2.1 0-ISIL4-101A-2.4 0-ISIL4-102A-2.1 O-ISIL4-102A-2.3 0-ISIL4-1 1 OA-2.1 O-ISIL4-1 1OA-2.4 OZ2L-lAA O-ISIL4-101A-2.4 Complete 11/16/11 None OZ2L-1V 0-ISIL4-100A-2.0 Complete 11/16/11 None OZ2L-1Z O-ISIL4-101A-2.4 Complete 11/16/11 None OZ2L-16 O-ISIL4-101A-2.4 Complete 11/15/11 None The Class 2 (Category C-H) leakage tests are required each period. Table 6-2 shows the completion data of the Class 2 (Category C-H) leakage tests zones required for the 2"d Inspection Period which ended 09/09/2011. | ||
Table 6-2 Detailed Class 2 Lstina VT-2 Code Zone Examination Case(s)Number Boundar Dwg Completion Status Date Used 1 IZ2L-10 0-ISIL4-101A-2.3 Complete 10/25/08 None 2 IZ2L-1 1 0-ISIL4-101A-2.3 Complete 10/25/08 None 3 IZ2L-12 0-ISIL4-101A-2.3 Complete 08/10/10 None 0-ISIL4-101A-2.4 4 IZ2L-13 O-ISIL4-101A-2.3 Complete 03/24/10 None 5 IZ2L-14A O-ISIL4-101A-2.3 Complete 12/01/08 None 6 IZ2L-14B =-lSIL4-101A-2.3 Complete 12/01/08 None Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 1 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 7 IZ2L-20 O-ISIL4-101A-2.3 Complete 02/22/10 None 8 IZ2L-22 O-ISIL4-101A-2.3 Complete 08/31111 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 9 IZ2L-24 O-ISIL4-102A-2.1 Complete 01/05/10 None O-ISIL4-103A-2.1 10 IZ2L-25 O-ISIL4-102A-2.1 Complete 03/04/11 None O-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 05/21/10 None O-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 12106/08 None 13 IZ2L-4 O-ISIL4-101A-2.1 Complete 02/18/10 None 14 IZ2L-41 O-ISIL4-109A-1.1 Complete 05/22/10 None 15 IZ2L-48 O-ISIL4-122A-2.1 Complete 02/18/10 None Q-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 O-ISIL4-122A-2.4 16 IZ2L-5 O-ISIL4-101A-2.1 Complete 08/03/10 None O-ISIL4-101A-2.3 17 IZ2L-60 O-ISIL4-1248-2.2 Complete 06/05/08 None O-ISIL4-124B-2.4 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 12/01/08 None 19 OZ2L-15 O-ISIL4-101A-2.4 Complete 12/10/08 None 20 OZ2L-16 O-ISIL4-101A-2.4 Complete 12/08/08 None 21 OZ2L-17 O-ISIL4-101A-2.2 Complete 12/08/08 None 22 OZ2L-17B O-ISIL4-101A-2.2 Complete 05/17/10 None 23 OZ2L-18 O-ISIL4-101A-2.2 Complete 12/06/08 None 24 OZ2L-19A O-ISIL4-104A-1.1 Complete 05103/09 None O-ISIL4-101A-2.5 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 2 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 25 OZ2L-19B O-ISIL4-101A-2.5 Complete 11127/08 None 26 OZ2L-1A O-ISIL4-101A-2.1 Complete 12/10108 None O-ISIL4-101A-2.5 27 OZ2L-2 O-ISIL4-101A-2.1 Complete 12/10108 None O-ISIL4-101A-2.4 O-ISIL4-101A-2.5 28 OZ2L-21 O-ISIL4-102A-2.1 Complete 12/06/08 None O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 29 OZ2L-23 O-ISIL4-101A-2.2 Complete 12/05/08 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 30 OZ2L-26 O-ISIL4-102A-2.2 Complete 12/06/08 None 31 OZ2L-28 O-ISIL4-102A-2.2 Complete 05/21/10 None 32 OZ2L-29 O-ISIL4-102A-2.2 Complete 12/06/08 None 33 OZ2L-29A O-ISIL4-102A-2.2 Complete 12/06/08 None O-ISIL4-102A-2.3 34 OZ2L-3 O-ISIL4-101A-2.1 Complete 12/10/08 None 35 OZ2L-30 O-ISIL4-102A-2.2 Complete 12/06108 None 36 OZ2L-30A O-ISIL4-102A-2.2 Complete 12/06/08 None O-ISIL4-102A-2.3 37 OZ2L-31A O-ISIL4-102A-2.3 Complete 10/25/08 None 38 OZ2L-31B O-ISIL4-102A-2.3 Complete 10/25/08 None 39 OZ2L-31C O-ISIL4-102A-2.3 Complete 10/25/08 None 40 OZ2L-39 O-ISIL4-104A-1.1 Complete 05/01/10 None 41 OZ2L-42A O-ISIL4-1 1OA-2.1 Complete 04/22/10 None 42 OZ2L-42B O-ISIL4-1 1OA-2.1 Complete 04/22/10 None 43 OZ2L-44 O-ISIL4-11OA-2,1 Complete 05/28/10 None O-ISIL4-121B-2.3 O-ISIL4-121B-2.5 O-ISIL4-121D-1.2 O-ISIL4-121D-2.1 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 3 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 43 OZ2L-44 O-ISIL4-122A-2.1 Complete 05/28/10 None (continued) | Table 6-2 Detailed Class 2 Lstina VT-2 Code Zone Examination Case(s)Number Boundar Dwg Completion Status Date Used 1 IZ2L-10 0-ISIL4-101A-2.3 Complete 10/25/08 None 2 IZ2L-1 1 0-ISIL4-101A-2.3 Complete 10/25/08 None 3 IZ2L-12 0-ISIL4-101A-2.3 Complete 08/10/10 None 0-ISIL4-101A-2.4 4 IZ2L-13 O-ISIL4-101A-2.3 Complete 03/24/10 None 5 IZ2L-14A O-ISIL4-101A-2.3 Complete 12/01/08 None 6 IZ2L-14B =-lSIL4-101A-2.3 Complete 12/01/08 None Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 1 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 7 IZ2L-20 O-ISIL4-101A-2.3 Complete 02/22/10 None 8 IZ2L-22 O-ISIL4-101A-2.3 Complete 08/31111 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 9 IZ2L-24 O-ISIL4-102A-2.1 Complete 01/05/10 None O-ISIL4-103A-2.1 10 IZ2L-25 O-ISIL4-102A-2.1 Complete 03/04/11 None O-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 05/21/10 None O-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 12106/08 None 13 IZ2L-4 O-ISIL4-101A-2.1 Complete 02/18/10 None 14 IZ2L-41 O-ISIL4-109A-1.1 Complete 05/22/10 None 15 IZ2L-48 O-ISIL4-122A-2.1 Complete 02/18/10 None Q-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 O-ISIL4-122A-2.4 16 IZ2L-5 O-ISIL4-101A-2.1 Complete 08/03/10 None O-ISIL4-101A-2.3 17 IZ2L-60 O-ISIL4-1248-2.2 Complete 06/05/08 None O-ISIL4-124B-2.4 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 12/01/08 None 19 OZ2L-15 O-ISIL4-101A-2.4 Complete 12/10/08 None 20 OZ2L-16 O-ISIL4-101A-2.4 Complete 12/08/08 None 21 OZ2L-17 O-ISIL4-101A-2.2 Complete 12/08/08 None 22 OZ2L-17B O-ISIL4-101A-2.2 Complete 05/17/10 None 23 OZ2L-18 O-ISIL4-101A-2.2 Complete 12/06/08 None 24 OZ2L-19A O-ISIL4-104A-1.1 Complete 05103/09 None O-ISIL4-101A-2.5 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 2 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 25 OZ2L-19B O-ISIL4-101A-2.5 Complete 11127/08 None 26 OZ2L-1A O-ISIL4-101A-2.1 Complete 12/10108 None O-ISIL4-101A-2.5 27 OZ2L-2 O-ISIL4-101A-2.1 Complete 12/10108 None O-ISIL4-101A-2.4 O-ISIL4-101A-2.5 28 OZ2L-21 O-ISIL4-102A-2.1 Complete 12/06/08 None O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 29 OZ2L-23 O-ISIL4-101A-2.2 Complete 12/05/08 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 30 OZ2L-26 O-ISIL4-102A-2.2 Complete 12/06/08 None 31 OZ2L-28 O-ISIL4-102A-2.2 Complete 05/21/10 None 32 OZ2L-29 O-ISIL4-102A-2.2 Complete 12/06/08 None 33 OZ2L-29A O-ISIL4-102A-2.2 Complete 12/06/08 None O-ISIL4-102A-2.3 34 OZ2L-3 O-ISIL4-101A-2.1 Complete 12/10/08 None 35 OZ2L-30 O-ISIL4-102A-2.2 Complete 12/06108 None 36 OZ2L-30A O-ISIL4-102A-2.2 Complete 12/06/08 None O-ISIL4-102A-2.3 37 OZ2L-31A O-ISIL4-102A-2.3 Complete 10/25/08 None 38 OZ2L-31B O-ISIL4-102A-2.3 Complete 10/25/08 None 39 OZ2L-31C O-ISIL4-102A-2.3 Complete 10/25/08 None 40 OZ2L-39 O-ISIL4-104A-1.1 Complete 05/01/10 None 41 OZ2L-42A O-ISIL4-1 1OA-2.1 Complete 04/22/10 None 42 OZ2L-42B O-ISIL4-1 1OA-2.1 Complete 04/22/10 None 43 OZ2L-44 O-ISIL4-11OA-2,1 Complete 05/28/10 None O-ISIL4-121B-2.3 O-ISIL4-121B-2.5 O-ISIL4-121D-1.2 O-ISIL4-121D-2.1 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 3 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 43 OZ2L-44 O-ISIL4-122A-2.1 Complete 05/28/10 None (continued) | ||
Revision as of 14:58, 13 October 2018
| ML12048B410 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 02/15/2012 |
| From: | Gillespie T P Duke Energy Carolinas |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12048B410 (211) | |
Text
~ke T. PRESTON GILLESPIE, JR.Energy Vice President rgyo Oconee Nuclear Station Duke Energy ON01 VP / 7800 Rochester Hwy.Seneca, SC 29672 864-873-4478 February 15, 2012 864-873-4208 fax T. Gillespie@duke-energy.
corn U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
Subject:
Duke Energy Carolinas, LLC.Oconee Nuclear Station, Unit 2 Docket No. 50-270 Unit 2 End of Cycle (EOC) 25 Refueling Outage Inservice Inspection (ISI) Report Fourth Ten-Year Inservice Inspection Interval Duke Energy Carolinas, LLC (Duke Energy) is providing a copy of the Inservice Inspection Report for the Oconee Nuclear Station (ONS), Unit 2 EOC-25 Refueling Outage. This report is submitted pursuant to Section XI of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Subsubarticles IWA-6230 and IWA-6240.This report does not include activities specific to the Steam Generator Tube Inservice Inspection.
Duke Energy will transmit separately, a summary report that documents the Steam Generator Tube Inservice Inspection of the ONS, Unit 2 EOC-25 Refueling Outage.If there are any questions you may contact Corey Gray ONS Regulatory Compliance group, at (864)-873-6325.
Sincerely, T. Preston Gillespie, Jr.Vice President Oconee Nuclear Station Attachment www. duke-energy, corn U. S. Nuclear Regulatory Commission February 15, 2012 Page 2 Xc w/ attachment:
Victor McCree Region Ii Administrator U. S. Nuclear Regulatory Commission Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, Ga 30303-1257 John Stang Project Manger U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Mail Stop 0-8 G9A Washington; D.C. 20555 Xc w/o attachment Andy Sabisch NRC Senior Resident Inspector Oconee Nuclear Station Susan Jenkins Section Manager Division of Waste Management Bureau of Land and Waste Management SC Dept. of Health & Environment Control 2600 Bull St.Columbia SC 29201 Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 2 2011 REFUELING OUTAGE EOC25 (OUTAGE 5)Plant Location:
7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-270 Commercial Service Date: September 9, 1974 Document CompletionDate
/ o31_ZOf 2--Owner: Duke Energy Carolinas 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Reviewed By: Approved By: Date Date Date/- 214261Z 1-21y -2901 Z-05040 ~oZ FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner: Duke-Energv Carolinas.
526 S. Church St.. Charlotte.
NC 28201-1006 (Name and Address of Owner)2. Plant: Oconee Nuclear Station. 7800 Rochester Highwayv.
Seneca. SC 29672 (Name and Address of Plant)3. Plant Unit: 2 4. Owner Certificate of Authorization (if required)
N/A 5.7.Commercial Service Date: September
- 9. 1974 Components Inspected:
- 6. National Board Number for Unit N/A Component or Appurtenance Manufacturer Installer Manufacturer Installer Serial No.State or Province No.National Board No.See Section 1.1 in the Attached Report Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.Total number of pages contained in this report 209 FORM NIS-1 (Back)8. Examination Dates MaX 30. 2010 to November 18. 2011 9. Inspection Period Identification:
- 10. Inspection Interval Identification:
- 11. Applicable Edition of Section XI 12. Date/Revision of Inspection Plan: Third Period Fourth Interval 1998 Addenda 2000 January 26, 20081 Revision I 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0 and 6.0 14. Abstract of Results of Examination and Teats. See Sections 4.0 and 6.0 15. Abstract of Corrective Measures.See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section Xl.Certificate of Authorization No. (if applicable)
NA Expiration Date NA Date / 13DIIZ7 Signed Duke Energy Carolinas.
Owner By CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -4%oi oCAgX4,&M employed by HSH Global S4a, have inspected th co ponents described in this Owner's Report during the period ftl e _to 4Z .and state that to the best of my knowledge and belief, thf Owner has perfo medexaminations and tests and taken corrective measures described in the Owner's Report in accordan w t h the Inspection Plan and as required by the ASME Code,Section XI. f)By signi this ortifi te ei r the Inspector nor his employer makes any warranty, expressed or implie ,'oncerning e mi ations, teat, and corrective measures described in this Owner's Report. urt ermore, eit r t Inspector nor his employer shall be liablein any manner for any pers.eI, nj da age or a loss of any kind arising from or connected with this mspection-Commiasions
/ .1 A .,I A 7- I e r"'It 0-- ý14prrsrig-Zli-re National Biiýrd, Skate, Provin6e, and Endorsements Date __ _ _ _ _ _HSB Global Standards 200 Ashford Center North Suite 205 Atlanta. GA. 30338-4860 (800) 417-3721 www.hsbct.com DISTRIBUTION LIST 1. Duke Energy Carolinas Corporate Programs and Component Engineering Section Xl Inspection Program Section 2. NRC Document Control Desk Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library: GO Nuclear Assurance C/o Bruce Nardoci Inspection Services (ISI Coordinator)
ANII at Oconee TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0
1.0 General
Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2, during Outage 5/EOC 25. This is the first outage in the third inspection period of the Fourth Ten-Year Interval.
ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.
Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities Section, which includes completed NIS-2 documentation of repair/replacement activities.
1.1 Identification
Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105 Reactor Vessel Babcock & Wilcox 068S-02 N/A 209 Head (replaced head) ,., Steam Generator A Babcock & Wilcox 006K03 N/A 207 Steam Generator B Babcock & Wilcox 006K04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106 Main Steam Duke Power NA NA NA System .._Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System .Condensate Duke Power NA NA NA System ........EOC 25 Refueling Outage Report Oconee Unit 2 Section 1 Page 1-of 4 Revision 0 January 24, 2012 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA NA System ..........
Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System ....Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components EOC 25 Refueling Outage Report Oconee Unit 2 Section 1 Page 2 of 4 Revision 0 January 24, 2012
1.2 Reference
Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Code Case N-460 (Alternative Examination Coverage for Class 1 and Class 2 Welds, Section Xl, Division I) Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.Code Case N-609 (Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds, Section Xl, Division 1.)Code Case N-624 (Alternative to the requirements of IWB-2420(a), IWC-2420(a), IWD-2420(a), and IWF-2420(a).
This will allow the sequence of component examinations that were established during the first inspection interval to be modified, provided that the percentage requirements are still met.Code Case N-663 (Alternative Requirements for Classes 1 and 2 Surface Examinations, Section Xl, Division I)Code Case N-665 (Alternative Requirements for Beam Angle Measurements Using Refracted Longitudinal Wave Search Units)Code Case N-683 (Method for Determining Maximum Allowable False Calls when Performing Single Sided Access Performance Demonstration in Accordance With Appendix VIII, Supplements 4 and 6.)Code Case N-685 (Lighting Requirements for Surface Examinations)
Code Case N-695 (Qualification Requirements for Dissimilar Metal Piping Welds, Section Xl, Division I)Code Case N-722 (Additional Examinations for PWR Pressure retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials Section Xl, Division 1) 10CFR Part 50, Federal Register, Final Rule that was issued September 10, 2008 mandates the use of this code case. (Effective Date is October 10, 2008)Code Case N-729-1 Alternative Examination Requirements for PWR Reactor Vessel Upper Heads With Nozzles Having Pressure-Retaining Partial-Penetration WeldsSection XI, Division I EOC 25 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 January 24, 2012 Request for Relief 03-006 / Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4 th interval.Problem Investigation Program Report 0-11-13204 was written to document actions to resolve discrepancies on Summary.Number 02.134.30.0001 Problem Investigation Program Report 0-11-13971 was written to document actions to resolve the completed NDE inspection reports for 02.C5.51.0003 and 02.C5.51.0019 during 2EOC 25. The question was raised if the transducers used for the examinations were the correct type specified by the PDI-UT-1 transducer selection table. The UT level III contacted EPRI for verification and per EPRI the transducers were not currently listed on the table. Since the insulation had been replaced and the scaffold removed it was decided to reschedule the examinations during 2EOC26.Problem Investigation Program Report 0-11-15240.
This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during EOC25 for Unit 2. This will include processing relief request if it is determined that greater than ninety percent of coverage cannot be achieved.
The welds with limited coverage are listed in Section 4.4 of this report.Problem Investigation Program Report 0-12-00661 was generated to document the work orders that will not have NIS-2 forms included in this report. These NIS-2 forms will be included in the next report.EOC 25 Refueting Outage Report -Oconee Unit 2 Section 1-Page 4-of 4 Revision 0 January 24, 2012 2;0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section Xl, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class, 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports.
Appendix Q, Augmented, and Elective inspections are also included.Class I Inspections Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-A Pressure Retaining Welds 6 Welds .5 Weld 8% Partial in Reactor Vessel B-B Pressure Retaining Welds 10 Welds 6 Welds 60% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 30 56% Partial Nozzles in Vessels Inspections Inspections Inspection Program B B-F Pressure Retaining 2 Welds 2 Welds 100% Partial Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 Items 125 Items 98% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 Items 17 Items 85% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 138 Welds 116 Welds 84% No in Piping I __III_ I B-K Welded Attachments for 11 11 100% No Vessels, Piping, Pumps and Valves (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.
EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 1 of 4 Revision 0 January 24, 2012 Class I Inspections (Continued)
Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-L-1 Pressure Retaining Welds 1 Weld 1 Weld 100% Yes in Pump Casings B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 1 Valve Body 1 Valve Body 100% Yes Welds in Valve Bodies Weld Weld B-M-2 Valve Bodies 3 Valves 1 Valves 33% Yes B-N-1 Interior of Reactor Vessel 3 Inspections 2 Inspection 67% No B-N-2 Welded Core Support 3 Inspections 0 Inspections 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Inspection 0 Inspections 0% Yes Structures B-0 Pressure Retaining Welds 12 Housing 8 Housing 67% Yes in Control Rod Housings Welds Welds B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 Supports 31 Supports 84% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class I Component (2)F1.50 items. Supports, Snubbers Weld Overlay per Section XI Appendix Q (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.
(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 January 24, 2012 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 Welds 7 Welds 64%in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 4 Welds 100%Welds in Vessels C-C Integral Attachments for 40 37 93%Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 1 Items 50%Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 151 Welds 130 Welds 86%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 Welds 52 Welds 84%in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 Supports 117 Supports 84%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (1)F1.50 items Supports, Snubbers (1) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 January 24, 2012 Augmented/Elective Inspections Summary Number Description Percentage Complete 02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare 100% of EOC 25 Requirements Metal Visual per Code Case N-729-1 02.64.40 Head with nozzles and Partial Penetration Welds, None scheduled for EOC 25 Volumetric/Surface exam per Code Case N-729-1 02.B15.80 Reactor Vessel Bottom Head Bare Metal Visual per None scheduled for EOC 25 Code Case N-722 02.B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 02.B15.215 Cold Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 25 Requirements Code Case N-722 02.G1.1 Reactor Coolant Pump Flywheel None scheduled for EOC 25 02.G2.1 HPI Nozzle Safe End Examinations None scheduled for EOC 25 02.G3.1 Pressurizer Surge Line Examinations 100% of EOC 25 Requirements 02.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 25 Requirements 02.G12.1 UT Examination per MRP-139 None scheduled for EOC 25 02.G12.2 UT Examination per MRP-139 None scheduled for EOC 25 02.G14.1 VT MRP-139 100% of EOC-25 Requirements 02.G 16.1 UT Examination per MRP-146 None scheduled for EOC 25 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 25 Requirements 02.H3.1 Main Feedwater Piping in the East and West 100% of EOC 25 Requirements Penetration Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 25 Requirements Attachment Welds per QA-513J (ER-ONS-04-05)
...._ _02.H5.1 East Penetration Main Feedwater piping welds and None scheduled for EOC 25 attachments 02.H6.1 Main Feedwater rupture restraint attachment welds None scheduled for EOC 25 EOC 25 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 January 24, 2012
3.0 Final
Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1,Class 2, Class 3, Appendix Q, Augmented, and Elective examinations credited for this report period..EOC 25 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 January 24, 2012 DUKE ENERGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outage 5 (EOC-25)This report includes all changes through addendum ONS2-119 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Ca9tegoy Aug O2.B15.210.0001 2RC-278-66 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250/1.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Safe End 1 inch HL SB-1 66 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PW~s shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cat C~ Oconee 2 1/24/2012 7:33:13 AM Page 1 of 70 Printed 01/24/12 gds5841 v. 06118/09 SDQA Cat 'C'Oconee 2 1/24/2012 7:33:13 AM Page 1 of 70.
k This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02.115.2100002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 /1.000 ....OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of *A* Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section, Nuclear Technical Services Division.02.815.210.0003 2RC-277-50 Class 1 50 2FRC-277 NDE-68 VT-2 CS-Inconel 0.250/1.000 OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End I inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'B" Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection-by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cat ~ Oconee 2 1/24/2012 7:33:13 AM Page 2 of 70 Printed 01/24/12 gds5841 v.06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 2 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class i System Description Comments 6ategory A4ug 02.B15.210.0004 2RC-277-71 V Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 /1.000 OM 1201-1469 Dissimilar OM 120-1472 Pipe to Sale End I inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "B" Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISt program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage." This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.815.210.0005 2RC-278-23 Class 1 50 2RC-278 NDE-68 -VT-2 CS-Inconel 0.250/1.000 OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.) This weld is located on piping that branches off of WA" Hot Leg.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code -Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage." This B15.210 item is to beoxamined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 3 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments dat-qory Aul 02.B15.210.0006 2RC-278-69 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 /1.000 OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.) This weld is located on piping that branches off of 'A' Hot Leg.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to Ihe conditions specified in paragraphs (g) (6) (i6) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent territic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'This 615.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02. B 15.210.0007 2RC-277-24 Class i 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250/11.000 OM 1201-1469 Dissimilar OM 120-1472 Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.) This weld Is located on piping that branches off of *B" Hot Leg.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage.*This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01(24/12 gds5841 v. 06118/09 SOQA Cat "C" Oconee2 1/24/2012 7:33:13AM Page 40170 Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C " Oconee 2 1/24/2012 7:33:13 AM Page 4 of 70 This report includes all changes through addendum ONS2-119 Oconee Z 4th Interval, outage 5 (EOC-25)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class / System Description Comments Summary Num Category Aug 02.B15.210.0008 Dissimilar Componenet ID 2 2RC-277-70 Class 1 50 2RC-277 OM 1201.1469 OM 120-1472 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Per the requirements of 10 CFR 50.55a (g) (6) (i0) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be quatitied as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.815.210.0009 Dissimilar 2-PHA-1 3 Class 1 50 ISI-OCN2-005 OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Hotteg (X-Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFA 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed In Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage., This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat ~C" Oconee 2 1/24/2012 7:33:13 AM Page 5 of 70 Printed 01/24112 gds5841 v.06/18109 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 5 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02.B15.210.0010 2-PHA-14 Class 1 50 ISI-OCN2-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (11) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspectoi per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage." This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.B15.210.0011 2-PHA-15 Class 1 50 ISI-OCN2-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Hotleg (Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/24/12 ads5841 v. 06/18/09 SDQA Cat "C* Oconee 2 1/24/2012 7:33:13 AM Page 6 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Caqtegqory Aug 02.B15.210.0012 2-PHB-13 Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875/9.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Pipe ATE Mounting Boss SB-1 66 to 690 Drywell Weld on 2B Hotleg ( X Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (i1) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated waler leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.B15.210.0013 2-PHB-14 Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-lnconel 2.875 / 9.000 OM 1201-1469 Dissimilar OM 1201-1472 Pipe to Pipe ATE Mounting Boss SB-166 to 690 Drywell Weld on 2B Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (iU) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'This B15.210 Item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 7 of 70 This report includes all changes through addendum ONS2-119 Oconee 2,4th Interval, outage 5 (EOC-25)Component ID ISO/DWG Numbers Procedure insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Summary Num Componenet ID 2 CateVory Aug 02.B15.210.0014 Dissimilar 2-PHB-15 Class 1 50 ISI-OCN2-006 OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-Inconel 2.875 /9.000 Pipe to Pipe FTE Mounting Boss SB-166 to 690 Drywell Weld on 2B Hotleg (Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (i1) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.615.2lO.0015 2SGA-HL-CON.36 Class 1 50 OM-1201-0103.001 O-ISIN4-100A-2.1 Dissimilar OM-1201 -1472.001 NDE-68 VT-2 CS-Inconel RTE Hot Leg Thermal Well Steam Generator A Hot Leg Connection
- 36 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001.
Abandoned RTE Thermal Well Connection.
Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria Is 'no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C Oconee 2 1(24/2012 7:33:13 AM Page 8 of 70 Printed 01124/12 gds5841 v.06/18109 SDOA Cat "C" Oconee 2 1124/2012 7:33:13 AM Page 8 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02.B15.210.0016 2SGB-HL-CON-27 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-2.1I Dissimilar OM-1201-1472.0O01 RTE Hot Leg Thermal Well Steam Generator B Hot Log Connection
- 27 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, AcceptanceCriteria is 'no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.B15.215.0005 2-PIA1-7 Class 1 50 ISI-OCN2-007 NDE-68 VT-2 SS-CS 3.000 / 33.500 OM-1201-966 Dissimilar Stress Weld Pipe to Safe End Reactor Coolant Pump 2A1 Suction Piping. Pipe Pc. 56 to Safe End Pc. 55, Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of berated water leakage.'This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.This exam was moved from EOC24 to EOC-25 per request from Jay Eaton at Oconee. Chris Cruz was in agreement with the schedule being changed. See Plan Addenda ONS2-102. (See PIP 0-10-2864)
Printed 01/24/12 gdsSB4l v. O8~18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13AM Page 9 of 70 Printed 01/24/12gds584l V.06/18/09 SDQA Cat *C" Oconee 2 1/24/2012 7:33:13 AM Page 9 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Cafegoi Au;02.B15.215.0006 2-PIA2-7 Class 1 50 ISI-OCN2-008 NDE-68 VT-2 SS-CS 2.330 / 33.500 OM-1201-966 Dissimilar Stress Weld Pipe to Safe End Reactor Coolant Pump 2A2 Suction Piping. Pipe Pc. 56 to Safe End Pc. 55.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4. .Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.This exam was moved from EOC24 to EOC-25 per request from Jay Eaton at Oconee. Chris Cruz was in agreement with the schedule being changed. See Plan Addenda ONS2-102. (See PIP 0-10-2864) 02.115.215.0009 2-PDA1-2 Class 1 50 ISI-OCN2-0111 NDE-68 VT-2 SS-CS 2.330 / 33.500 OM-1201-966 Dissimilar Stress Weld Safe End to Elbow Reactor Coolant Pump 2A1 Discharge Piping. Safe End Pc. 49 to Elbow Pc. 53.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage." This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.This exam was moved from E0C24 to EOC-25 per request from Jay Eaton at Oconee. Chris Cruz was in agreement with the schedule being changed. See Plan Addenda ONS2-102. (See PIP 0-10-2864)
Printed 01/24/12 gds5841 v.06/18109 SOQA Cat "C'~ Oconee 2 1/24/2012 7:33:13 AM Page 100170 Printed 01/24/12 gds5841 v. 06/18109 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 10 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Cafegovy Aug 02.B1S.215.0010 2-PDA2-2 Class 1 50 ISI-OCN2-012 NDE-68 VT-2 SS-CS 2.330/ 33.500 OM-1201-966 Dissimilar Stress Weld Safe End to Elbow Reactor Coolant Pump 2A2 Discharge Piping. Safe End Pc. 49 to Elbow Pc. 53.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage.'This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.This exam was moved from EOC24 to EOC-25 per request from Jay Eaton at Oconee. Chris Cruz was in agreement with the schedule being changed. See Plan Addenda ONS2-102. (See PIP 0-10-2864) 02.B15.215.0014 2RC-279-19AA Class 1 50 2RC-279 NDE-68 VT-2 SS-Inconel 0.250/1.000 O-ISIN4-100A-2.1 Dissimilar Stress Weld Nozzle to Elbow 1 inch LCL-SB-166 Pressure Tap SE to CS nozzle weld & SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)This weld is located on piping that branches off of Pump 2B1 Suction Piping.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24/12 gds5841 v. 06/111/09 SDQA Cat "C" Oconee 2 112412012 7:33:13 AM Page 11 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments C.tegory Aug 02.B15.215.0015 2RC-279-20 Class 1 50 2RC-279 NDE-68 VT-2 SS-Inconel 0.250/1.000 0-ISIN4-100A-2.1 Dissimilar Stress Weld Nozzle to Elbow 1 inch LCL-SB-166 Pressure Tap SE to CS nozzle weld & SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)This weld Is located on piping that branched off of Pump 282 Suction piping.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their 1St program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 Visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage." This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.O2.B15.215.0016 2-PIA1-11 Class 1 50 ISI-OCN2-007 NDE-68 VT-2 SS-Inconel 0.816/3.500 B&W146823E Dissimilar Stress Weld Nozzle to Safe End Reactor Coolant Pump 2A1 Suction Piping. Nozzle Pc. 64 to Safe End Pc. 65.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82f182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is "no evidence of borated water leakage." This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/24112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 12 o0 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet I D 2 Class I System Description Comments CafgOry Aug 02.B15.215.0017 2-50-7-29 Class 1 50 2-50-7 (1) NDE-68 VT-2 SS-Inconel 0.281 / 1.500 0-ISIN4-10OA-2.1 Dissimilar Stress Weld Nozzle to Elbow Reactor Coolant Pump 2A1 Suction Drain Piping.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage." This item is to be examined once per interval.For additional information, contact Chris Cruz trom the Materials and NDE Services Section, Nuclear Technical Services Division.02.B15.215.0018' 2-PIA2-11 Class 1 50 ISI-OCN2-008 NDE-68 VT-2 SS-Inconel 0.816/3.500 B&W ?46823E Dissimilar Stress Weld Nozzle to Safe End Reactor Coolant Pump 2A2 Suction Piping. Nozzle Pc. 64 to Safe End Pc. 65.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 0 1 /24/12 gdS5841 v. 06118109 SDOA Cat "C'Oconee 2 1/24/2012 7:33:13 AM Page 13 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)s Procedure lnsp Req Material Sched ThickINPS Cat Blocks Description Comments Summary Num Component ID ISOIDWG Numberr Class I System CaAgoly Aug 02.815.215.0019 2-50-7-14 Class 1 50 2-50-7 (1)O-ISIN4-100A-2.1 Componenet ID 2 NDE-68 VT-2 SS-Inconel 0.281/ 1.500 Dissimilar Stress'Weld Nozzle to Elbow Reactor Coolant Pump 2A2 Suction Drain Piping.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table ) of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage., This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.02.B15.215.0024 2-PtAl-12 Class 1 50 ISI-OCN2-007 OM-1201-1521 Dissimilar NDE-68 VT-2 CS-Inconel 2.250 / 8.750 Nozzle to Pipe RTE Mounting Boss Pc.58 to Pipe Pc.56 located on Pump 2A1 Suction Piping.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their IS[ program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent lerritic steel components.
Procedure NDE 68, Acceptance Criteria Is 'no evidence of borated water leakage.*This item Is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01124/12 gds5841 v. 06118109 SDOA Cat "C'Oconee 2 1/24/2012 7:33:13 AM Page 14 of 70 This report Includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Category Augv 02.B4.30.0001 Dissimilar Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componrienet ID 2 2-RPV-HEAD-PEN Class 1 50 OM-201-2271 O-ISIN4-100A-2.1 NDE-70 VT-2 CS/Alloy 690 0.000/ 0.000 As specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (id) (D) (2) through (6), a direct visual examination of the 0are-metal surface of the entire outer surface of the reactor vessel head, including essentially 100%of the intersection of each nozzle with the head. For coverage requirements see Figure 1 of Code Case N-729-1. Relevant conditions for the purposes of the Visual Examinations shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage.Acceptance Criteria specified in ASME Code Case N-729-1, subject to the conditions in 10CFR50.55a (g) (6) (i4) (D) (2) through (6).On 12-18-2008 Rachel Doss sutmitted OA-513J form ER-ONS-09-02 to schedule these augmented exams. These exams will replace the exams required by NRC-Order EA-03-009 (Summary Number 02.G1 1.1.0002).
On 5-11-2010 Rachel Doss submitted QA-513J form ER-ONS-t0-03 to change the schedule to begin the exams in 2EOC-25.Procedure changed from NDE-68 to NDE-70 without new OA-513J issued on ONS2-116.02.G14.1.0001 2-PZR-THERM Class 1 50 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G14.001.001 Circumferential OM 1201-1135 Dissimilar OM 100-1189 Nozzle to Elbow 1.5 inch Thermowell located on the Pressurizer.
Augmented Inspection Pei Oconee Response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is 'no evidence of borated water leakage.*02.G3.1.0001 2-PSL-11 Class 1 50 ISI-OCN2-015 NDE-35 PT SS 0.250/1.000 G03.0011.001 Circumferential 2-50-12 Stress Weld O-ISIN4-100A-2.2 Drain Nozzle to Pipe Reference Section 7 of the ISI Plan, General Requirements.
Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat'"C" Oconee 2 1/24/2012 7:33:13 AM Page 15 of 70 This report Includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Cate.gory Aug 02.G3.1.0002 2-PSL-133 Class 1 50 ISI-OCN2-015 PDI-UT-2 UT SS 1.000/ 10.000 -40354 G03.001.002 2-50-12 PDI-UT-2A-O PDI-UT-2-O 0-ISIN4-100A-2.2 Examine 3" band of the entire circumferenceat the midpoint of the elbow (Data Point # 133/Calculation
Elbow (pc.80) at welds 6 & 7 on iso ISI-OCN2-015.
02.G3.1.0003 2-PSL-142 Class 1 50 ISI-OCN2-015 PDI-UT-2 UT SS 1.000/10.000 40354 G03.001.003 2-50-12 PDI-UT-2A-0 PDI-UT-2-0 0-ISIN4-100A-2.2 Examine 3' band of the entire circumference at the midpoint of the elbow (Data Point # 142/Calculation
Elbow (pc.80) at welds 3 & 4 on iso ISI-OCN2-015.
02.G4.1.0008 2RC-202-4 Class 1 51A 2RC-202 NDE-12 RT SS 0.375/2.500 G04.001.013 Circumferential 0-ISIN4-101 A-2.4 Valve 2HP-488 to Valve 2HP-153 Use Procedure NDE-995 to perform a circumferential scan of the weld and hall of an inch of base metal on each side of the weld as access permits.Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.02.G4.1.0008 2RC-202-4 Class 1 51A 2RC-202 NDE-995 UT SS 0.375/2.500 Component GO4.001.013 0-ISIN4-101A-2.4 40378 Circumlerential Valve 2HP-488 to Valve 2HP-153 Use Procedure NDE-995 to perform a circumferential scan of the weld and halt of an inch of base metal on each side of the weld as access permits.Use procedure NOE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 16 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Category Aug 02.G4. 1.0009 2RC-203-4 Class I 51A 2RC-203 NDE-12 AT SS 0.375/2.500 G04.001.014 Circumferential 0-ISIN4-101A-2.4 Valve 2HP-486 to Valve 2HP-126 Use Procedure NDE-995 to perform a circumferential scan of the weld and half of an inch of base metal on each side of the weld as access permits.Use procedure NDE-12 to perform AT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.02.G4.1.0009 2RC-203-4 Class 1 51A 2RC-203 NDE-995 UT SS 0.375/2.500 Component G04.001.014 0-ISIN4-101A-2.4 40378 Circumferential Valve 2HP-486 to Valve 2HP-126 Use Procedure NDE-995 to perform a circumferential scan of the weld and hall of an inch of base metal on each side of the weld as access permits.Use procedure NDE-12 to perform AT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.02.G4.1.0010 2RC-204-4 Class 1 51A 2RC-204 NDE-12 RT SS 0,375/2.500 G04.001.015 Circumferential 0-ISIN4-101A-2.4 Valve 2HP-487 to Valve 2HP-127 Use Procedure NDE-995 to perform a circumferential scan of the weld and half of an inch of base metal on each side of the weld as access permits.Use procedure NDE-12 to performART on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP #0 04673 for examination methods and area of coverage for this item number.02.G4.1.0010 2RC-204-4 Class 1 51A 2RC-204 NDE-995 UT SS 0.375/2.500 Component G04.001.015 0-ISIN4-101 A-2.4 40378 Circumferential Valve 2HP-487 to Valve 2HP-127 Use Procedure NDE-995 to perform a circumferential scan of the weld and half of an inch of base metal on each side of the weld as access permits.Use procedure NDE-12 to perform AT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.Printed 01 /24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 17 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Class I System Description Comments Summary Num Componenet I D 2 Category Aug 02.G4.1.0011 2RC-205-4 Class 1 51A 2RC-205 NDE-12 RT SS 0.375/2.500 G04.001.016 Circumferential 0-ISIN4-101A-2.4 Valve 2HP-489 to Valve 2HP-152 Use Procedure NDE-995 to perform a circumferential scan of the weld and half of an inch of base metal on each side of the weld as access permits.Use procedure NDE-1 2 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.02.G4.1.0011 2RC-205-4 Class 1 51A 2RC-205 NDE-995 UT SS 0.375/2.500 Component G04.001.016 O-ISIN4-101A-2.4 40378 Circumferential Valve 2HP-489 to Valve 2HP-152 Use Procedure NDE-995 to perform a circumferential scan of the weld and half of an inch of base metal on each side of the weld as access permits.Use procedure NDE-1 2 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
B-0 02.B3.110.0004 2-PZR-WP33-2 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 4.750 / NA 40394 B03,110.004 Circumferential OM-1201-456 OM-1201.-1526 Nozzle to Head Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5. X-Y Quadrant.For this component inspection, a 35 degree angle beam Is to be used in place of the 60 degree angle for the full volume area of interest.
Also, the actual position of the lifting lug causing the limitation needs to be verified and documented.
This will be required in order to accurately calculate the percent of coverage.The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension not needed for nozzle to shell.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 18 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Cateqoly B-D 02.B3.110.0004 2-PZR-WP33-2 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 4.750 / NA 40394 B03.110.004 Circumferential OM-1201-456 OM-1201.-1526 Nozzle to Head Pressurizer Relief Nozzle Pc. 31 to Upper Head Pc. 5. X-Y Quadrant.For this component Inspection, a 35 degree angle beam is to be used In place of the 60 degree angle for the full volume area of interest.
Also, the actual position ot the lifting lug causing the limitation needs to be verified and documented.
This will be required in order to accurately calculate the percent of coverage.The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension not needed for nozzle to shell.02.1B3.120.0009 2-PZR-WP26-1 Class 1 50 IS.-OCN2-002 NDE-680 UT CS 6.187 / NA 40338 B03.120.009 OM-1201-456 50237E OM-1201.-1527 Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. W-X Quadrant. (Inside Radius Section)The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension is not needed for nozzle to shell.02.83.120.0011 2-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE.680 UT CS 6.187 / NA 40338 B03.120.011 OM-1201-456 50237E OM-1201.-1527 Nozzle to Shell Pressurizer Sampl ing Nozzle Pc. 30 to Heater 8ett Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Axis. (inside Radius Section)The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension is not needed for nozzle to shell.Catego,y B-G- I 02.86.10.0041 2-RPV-26-204-41 Class 1 50 OM-1201-4 NDE-62 VT-I CS 1.300/9.250 B06.010.041 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 19 of 70 This report includes all changes through addendum ONS2-119 Summary Num Component ID ISO/DWG Numbers Class I System Oconee 2, 4th Interval, outage 5 (EOC-25)Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Ca/egory B-G-1I 02.B6.10.0042 2-RPV-26-204-42 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300 / 9.250 B06.010.042 B&W152009E OM 1201.1538 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0043 2-RPV-26-204-43 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.043 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.BS.10.0044 2-RPV-26-204-44 Class 1 50 OM-1201-4 NOE-62 VT-1 CS 1.300/9.250 B06.010.044 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0045 2-RPV-26-204-45 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/ 9.250 B06.010.045 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0046 2-RPV-26-204-46 Class 1 50 OM-1201-4 NDE-62 VT-I CS 1.300 / 9.250 B06.010.046 B&W 152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.86.10.0047 2-RPV-26-204-47 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 806.010.047 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0048 2-RPV-26-204-63 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.048 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 20 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)a Insp Req Material Sched Summary Num Component ID ISO/DWG Numbers Class / System Procedur rhick/NPS Cal Blocks Componenet ID 2 Description Comments£'-G-02.B6. 10.0049 2-RPV-26-204-65 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.049 B&W 152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02. B6.1 0.0050 2-RPV-26-204-50 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.050 B&WI 52009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0051 2-RPV-26-204-51 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.051 B&W152009E OM 1201-1538 Reactor VesselClosure Nut Pc. 26.02.B6.10.0052.
2-RPV-26-204-52 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.052 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0053 2-RPV-26-204-53 Class 1 50 OM-1201-4 NDE-62 -VT-1 CS 1.300/9.250 B06.010.053 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.86.10.0054 2-RPV-26-204-54 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300 /9.250 B06.010.054 B&W1152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02. B6.10.0055 2-RPV-26-204-55 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300 / 9.250 B06.010.055 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.Printed 01/24112 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 21 ot 70 This report includes all changes through addendum ONS2-119 Summary Num ComponentlD ISOIDWG Numbers Class I System Oconee 2, 4th Interval, outage 5 (EOC-25)Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 02.B6.10.0056
.2-RPV-26-204-56 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/9.250 B06.010.056 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26..02. B6.16.0057 2-R PV-26-204-57 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300/ 9.250 B06.010.057 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02. 16.10.0058 2-R PV-26-204-58 Class 1 50 OM-1201-4 NDE-62 VT-i CS 1.300/9.250 506.010.058 B&W1 52009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.86.10.0059 2-RPV-26-204-59 Class 1 50 OM-1201-4 NDE-62 VT-i CS 1.300/9.250 B06.010.059 B&W 152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.136.10.0060 2-RPV-26-204-60 Class 1 50 OM-1201-4 NDE-62 VT-1 CS 1.300 /9.250 B06.010.060 B&W152009E OM 1201-1538 Reactor Vessel Closure Nut Pc. 26.02.868200.0001 2-RCP-2A1-NUTS Class 1 50 OM-1201.D-0057 NDE-62 VT-I CS 0.000/0.000 B06.200.001 0-ISIN4-100A-2.1 Reactor Coolant Pump 2A1 Main Flange. 20 Nuts, Bushings, and Washers.Inspect main flange nuts, bushings and washers on one reactor coolant pump only.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 22 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThicklNPS Cal Blocks Description Comments Componenet ID 2 Category B-G- I 02.B6.30.0041 2-RPV-25-204-41 Class 1 50 OM-201.-2938 PDI-UT-5 UT. CS 6.500 / NA 40420 B06.030.041
- B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0042 2-R PV-25-204-42 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 106.030.042 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0043 2-RPV-25-204-43 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.043 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0044 2-RPV-25-204-44 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500/ NA 40420 B06.030.044 8&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0045 2-RPV-25-204-45 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 806.030.045 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.86.30.0046 2-RPV-25-204-46 Class 1 50 OM-201.-2938 PD0-UT-5 UT CS 6.500/ NA 40420 B06.030.046 B&W 152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.16.30.0047 2-RPV-25-204-47 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.047 B&W 152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 23 ot 70 This report includes all changes through addendum ONS2-119 Oconee 2,4th Interval, outage 5 (EOC-25)Summary Num Component iD ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Category B-G- I 02.B6.30.0048 2-RPV-25-204-48 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.048 B&Wt52009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0049 2-RPV-25-204-49 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 /NA 40420 806.030.049 B&W 152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02. B6.30.0050 2-RPVo25-204-50 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.050 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.66.30.0051 2-RPV-25-204-51 Class 1 50 OM-201.-2938 PDl-UT-5 UT CS 6.500 / NA 40420 B06.030.051 B&W1152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.66.30.0052 2-RPV-25-204-52 Class 1 50 OM-201.-2938 PDl-UT-5 UT CS 6.5001 NA 40420 806.030.052 B&W1 52009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0053 2-RPV-25-204-53 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 806.030.053 B&W 152009 E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0054 2-RPV-25-204-54 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.054 B&W 1 52009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 24 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Sunrmary Num Component 1D ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet I D 2 Cafegoty 0-G'-02. B6.30.0055 2-RPV.25-204-55 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.055 B&W 152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0056 2-RPV-25-204-56 Class 1 50 OM-201.-2938 P01-UT-5 UT CS 6.500 / NA 40420 B06.030.056 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0057 2-RPV-25-204-57 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.057 8&W 152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0058 2-RPV-25-204-58 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500/ NA 40420 B06.030.058 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25- Removed. Stud Length = 63.250.02.B6.30.0059 2-RPV-25-204-59 Class 1 50 OM-201.-2938 PDI-UT-5 UT CS 6.500 / NA 40420 B06.030.059 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25- Removed. Stud Length = 63.250.02.B6.30.0060 2-RPV-25-204.60 Class 1 50 OM-201,-2938 PDI-UT-5 UT CS 6.500/NA 40420 806.030.060 B&W152009E OM 1201-1538 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.50.0003 2-RPV-WASH-BUSH Class 1 50 B&W152009E NOE-62 VT-1 CS 0.000 / 9.750 B06.050.003 OM 1201-1538 Reactor Vessel Closure Washers and Bushings.
Stud Holes 41 thru 60.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 25 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Category S-G-fI Categvory 2-G-2 02.17.50.0002 2-PZR-RC66-STUDS Class 1 50 OM-1201-1526 NDE-62 VT-i CS 1.125/NA B07.050.002 B&W149762E Pressurizer Relief Valve 2RC-66 Inlet Flange Bolting. W-Z Quadrant.
8 Studs and 16 Nuts, Length = 8.750'. Examine all studs and nuts.02.1B7.70.0007 2-53A-LP177-STUDS Class 1 53A OM-245-2315.001 NDE-62 VT-1 SS 1.375 / NA B07.070.009 O-ISIN4-102A-2.3 B-Side LPI 10" Valve 2LP-177 Bolting. Inspect one of the following valves: 2LP-177 or 2LP-176. Examine all studs and nuts.Length of Bolting = 8.25'Cwagoly 0-J 02.89.11.0047 2-PDA1-1 Class 1 50 ISI-OCN2-011 NDE-830 UT SS 2.330/ 33.500 B09.011.047, OM-1201-966 50214 809.01 1.047A Circumferential Terminal End Stress Weld Casing to Sate End Reactor Coolant Pump 2A1 Discharge Piping. RCP 2A1 Casing to Safe End Pc. 49. Procedure NDE-600 uses the component for calibration, Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used. Ihen the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side.The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 26 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class 1 System Description Comments Category SB/02.B9.11.0047 2-PDAl-1 Class 1 50 ISI-OCN2-011 PDI-UT-2 UT SS 2.330/ 33.500 B09.011.047, OM- 1201-966 40397 B09.01 1.047A Circumferential Terminal End Stress Weld Casing to Safe End Reactor Coolant Pump 2A1 Discharge Piping. RCP 2A1 Casing to Safe End Pc. 49. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side.The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.89.11.0052 2-PIA2-8 Class 1 50 ISI-OCN2-008 NDE-830 UT SS 2.330/33.500 B09.011.052, OM-1201-966 50214 B09.011.052A Circumferential Terminal End Stress Weld Casing to Sale End Reactor Coolant Pump 2A2 Suction Piping. RCP 2A2 Casing to Safe End Pc. 55. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side.The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 9ds5841 v. 08/18/09 SDQA Cat ~ Oconee 2 1/24120127:33:13 AM Page 27 of 70 Printed 01/24/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 2 1/2412012 7:33:13 AM Page 27 of 70 This report includes all changes through addendum ONS2-119 Oconee 2,4th Interval, outage 5 (EOC-25)Summary Num raz/e'oly BR/02.B9.11.0052 Circumferential Terminal End Stress Weld Component ID ISOIDWG Numbers Class I System Procedure Insp Req Description Comments Material Sched ThickINPS Cal Blocks Componenet ID 2 2-PIA2-8 Class 1 50 ISI-OCN2-008 OM- 1201-966 PDI-UT-2 UT SS 2.330 / 33.500 B09.011.052, B09.011.052A 40397 Casing to Safe End Reactor Coolant Pump 2A2 Suction Piping. RCP 2A2 Casing to Safe End Pc. 55. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50386 are to be used only for a supplemental UT performed from the pump side.The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.B9.11.0065 Circumferential 2HP-215-3 Classl 1 5A 2HP-215 0-151N4-101A.2.4 PDI-UT-2 UT SS 0.531 / 4.000 50275 PDI-UT-2-0 PDI-UT-2A-O B09.011. 101.809.011.101A Tee to Reducer Procedure NDE-600 uses the component for calibration.
Procedure POI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT.2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51A-27-56B until iso 2-51 A-27 (3)was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/129ds5841 v.06118/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 28 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category s'l 02.B9.1.1.0070 2LP-189-5 Class 1 53A 2LP-189 PDI-UT-2 UT SS 1.000/ 10.000 40354 B09.011.206, 0-ISIN4-102A-2.3 POI-UT-2A-O B09.011.206A PDI-UT-2-0 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-5 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.B9.11.0091 2-53A-8-31 Class 1 53A 2-53A-8(2)
PDI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2-0 B09.011.0-ISIN4-102A-2.3 PDI-UT-2A-0 40354 Circumferential Pipe to Tee Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.B9.11.0137 2-53A-10-7
--Class 1 53A 2-53A-10 PDI-UT-2 UT ss 1.125/12.000 PDI-UT-2-0 B09.011.0-ISIN4-102A-2.1 PDI-UT-2A-O 40413 Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01124/12 ods5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 29 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category H-I 02.B9.11.0145 2-53A-8-45 Class 1 53A 2-53A-8(2)
PDI-UT-2 UT SS 1.250/14.000 PDI-UT-2-O B09.011.0-ISIN4-102A-2.3 50430 Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.B9.11.0146 2-53A-8-46 Class 1 53A 2-53A-8(2)
PDI-UT-2 UT SS 1.250/14.000 PDI-UT-2-0 B09.011.0-ISIN4-102A-2.3 50430 Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.B9.11.0162 2-53A-8-61 Class 1 53A 2-53A-8(2)
PDI-UT-2 UT SS 1.250/14.000 PDI-UT-2-0 B09.011.0-ISIN4-102A-2.3 50430 Circumferential Pipe to Valve 2CF-12 Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.B9.21.0008 2-PIA1-11 Class 1 50 ISI-OCN2-007 NDE-35 PT CS-Inconel 0.816 /3.500 B09.021.008 Circumferential B&W146823E Dissimilar Stress Weld Nozzle to Safe End Reactor Coolant Pump 2A1 Suction Piping. Nozzle Pc. 64 to Sale End Pc. 65.Printed 01/24/112 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 30 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 C4talgory B-J 02,B9.21.0009 2-PIA2-1i1 Class 1 50 ISI-OCN2-008 NDE-35 PT CS-Inconel 0.816/ 3.500 B09.021.009 Circumferential B&W146823E Dissimilar Stress Weld Nozzle to Safe End Reactor Coolant Pump 2A2 Suction Piping. Nozzle Pc. 64 to Safe End Pc. 65.02,B9.211.0011 2.PIB2-11 Class 1 50 ISI-OCN2-010 NDE-35 PT CS-Inconel 0.816/3.500 B09.021.011 Circumferential B&W146823E Dissimilar Stress Weld Nozzle to Safe End Reactor Coolant Pump 282 Suction Piping. Nozzle Pc. 64 to Safe End Pc. 65.02.,9.21.0031 2HP-217-12 Class I 51A 2HP-217 NDE-35 PT SS 0.375/2.500 B09.021.108
- Circumferential 0-ISIN4-101A-2.4 Stress Weld Pipe to Valve 2HP-487 This weld was listed previously as 2-51A-30-31 until iso 2-51A-30 was redrawn.02.89.21.0032 2HP-218-22 Class 1 51A 2HP-218 NDE-35 PT CS-Inconel 0.000/2.500 B09.021.109 Circumferential O-ISIN4-101A-2.4 Stress Weld Pipe to Valve 2HP-489 Thickness could not be validated using OM Drawing or Isometric.
If actual dimension is needed, a field measurement will be required.02.B9.21.0041 2RC-204-4 Class 1 51A 2RC-204 NDE-35 PT SS 0.375/2.500 809.021.118 Circumferential 0-ISIN4-101A-2.4 Stress Weld Valve 2HP-487 to Valve 2HP-127 Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 31 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Cat7eyoly B-d 02.B9.21.0045 2HP-496-2 Class 1 51A 2HP-496 NDE-35 PT SS 0.438/3.000 B09.021.122 Circumferential 0-ISIN4-101A-2.1 Pipe to Elbow This weld was listed previouslyas 2-51A-146-2 on iso 2-51A-146 until it was transferred to iso 2HP-246.02.B9.21.0051 2-51 A-30-36 Class 1 51A 2-51A-30 NDE-35 PT SS 0.375/2.500 B09.021.128 Circumferential 0-ISIN4-101A-2.4 Elbow to Pipe 02.B9.21.0056 2-51 A-35-40 Class 1 51A 2-51A-35(2) 0-ISIN4-101A-2.1 NDE-35 PT SS 0.375/2.500 B09.021.133 Circumferential Pipe to Elbow 02.B9.21.0061 2HP-214-5 Class 1 51A 2HP-214 NDE-35 PT SS 0.375/2.500 B09.021.138 Circumferential 0-ISIN4-101A-2.4 Pipe to Flange This weld was listed previously as 2-51A-27-90 until iso 2-51A-27 (3) was redrawn.02.89.21.0064 2HP-215-20 Class I 51A 2HP-215 NDE-35 PT. SS 0.375/2.500 B09.021.141 Circumferential 0-ISIN4-101A-2.4 Elbow to Pipe This weld was listed previously as 2-51 A-27-97A until iso 2-51 A-27 (3) was redrawn.02.B9.21.0065 2HP-215-5 Class 1 51A 2HP-215 NDE-35 PT SS 0.375/2.500 B09.021.142 Circumferential 0-ISIN4-101 A-2.4 Reducer to Pipe This weld was listed previously as 2-51A-27-57B until iso 2-51A-27 (3) was redrawn.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 32 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category BA.I 02.B9.21.0069 2HP-218-6 Class I 51A 2HP-218 NDE-35 PT SS 0.375/2.500 609.021.Circumferential 0-ISIN4-101A-2.4 This weld was listed previously as 2-51A-27-64 until iso 2-51A-27 (2) was redrawn.02.89.21.0132 2-51A-35-126 Class 1 51A 2-51A-35 (1)0-ISIN4-100A-2.1 NDE-35 PT SS 0.281 /1.500 B09.02 1.Circumferential Reducer to Pipe 02.B9.40.0003 2RC-271-25 Class 1 50 2RC-271 NDE-35 PT SS 0.281/ 1.500 B09.040.003 Socket O-ISIN4-100A-2.2 Pipe to Valve 2LP-131 This weld was listed previously as 2-50-129-25 until iso 2-50-129 was deleted and all welds were tranterred to iso 2RC-271.02.B9.40.0009 2-50-7-81 Class 1 50 2-50-7 (2) NDE-35 PT SS 0.281 / 1.500 B09.040.009 Socket O-ISIN4-100A-2.1 Pipe to Elbow Category 5-K 02.B10.10.0012 2-SGB-W15 Class 1 50 OM-201.S-0001 NDE-820 UT CS 3.781 NA 7310-0061 B10.010.012 OM-201.S-0157 OM-201.S-0033 Support Skirt to Head Steam Generator 2B Base Support (skirt) to Lower Head.Per ASME Section Xl, 1995 Addenda; Table IWB-2500-1, Examination Category 8-K, pertorm a UT from side A-B (see Figure IWB-2500-14).Thickness listed is minimum, as showri on OM-201.S-0033.
Printed 01/24(12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/2412012 7:33:13 AM Page 33 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Cal Blocks Description Comments Componenet ID 2 Category &-K 02.B10.10.0012 2-SGB-W15 Class 1 50 OM-201.S-0001 NDE-640 UT CS 3,781 /NA 7310-0061 B10.010.012 OM-201 .S-0157 OM-201 .S-0033 Support Skirt to Head Steam Generator 2B Base Support (skirt) to Lower Head.Per ASME Section XI. 1995 Addenda; Table IWB-2500-1, Examination Category B-K. perform a UT from side A-B (see Figure IWB-2500-14).Thickness listed is minimum, as shown on OM-201.S-0033.
02.810.20.0003 2-51A-0-1479A-H16A Class 1 51A 0-2RB-25315-03 NDE-35 PT SS 0.500/2.500 B10.020.012 Rigid Support 0-ISIN4-101A-2.4 Calculation No. OSC-1324-06.
HPI East Coolant Loop.Inspect with F01 .010.012.02.810.20.0005 2-51A-0-1478A-H1C Class 1 51A 0-2RB-25112-01 NDE-35 PT SS 0.154/2.500 810.020.014 Rigid Restraint 0-ISIN4-101A-2.1 Calculation No. OSC-1660-06.
Inspect with F01 .011.012.
Standard Schedule 40 thickness was used for attachment (pipe stanchion).
If actual dimension is needed, a field nleasurement will be required.02.8310.20.0006 2-53-0-1478A-H4 Class A 53 0-2RB-25310-03 NDE-35 PT SS 0.258/ 12.000 810.020.021 Rigid Restraint 0-ISIN4-102A-2.1 Calculation No. OSC-1320-06.
Inspect with F01.011.021.
Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cut 'C Oconee 2 1/24/2012 7:33:13 AM Page 34 of 70 Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C'Oconee 2 1/24/2012 7:33:13 AM Page 34 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2C-b'02.C2.21.0001 2-SGA-W127 Class2 01A OM-201,S-0001 NDE-25 MT CS 5.125/NA C02.021,001, C02.021.001 A Circumferential OM-201.S-0026 OM-201.S-0157 Nozzle to Shell Steam Generator 2A Main Steam Nozzle to Shell.X-1/Y-1 Quadrant.
Thickness listed is nominal, and the NPS is NA, since dimension is not needed at nozzle to shell.02.C2.21.0001 2-SGA-W127 Class 2 01A OM-201,S-0001 NDE-640 UT CS 5.125 / NA 20T-240 C02.021.001, C02.021.001A Circumferential OM-201 .S-0026 OM-201.S-0157 Nozzle to Shell Steam Generator 2A Main Steam Nozzle to Shell.X-I/Y-1 Quadrant.
Thickness listed is nominal, and the NPS is NA, since dimension is not needed at nozzle to shell.02.C2.21.0001 2-SGA-W 127 Class2 01A OM-201.S-0001 NDE-820 UT CS 5.125 / NA 20T-240 C02.021.001, C02.021.001A Circumferential OM-201.S-0026 OM-201.S-0157 Nozzle to Shell Steam Generator 2A Main Steam Nozzle to Shell.X-1/Y-1 Quadrant.
Thickness listed is nominal, and the NPS is NA, since dimension Is not needed at nozzle to shell.Category C-C 02.C3.20.0002 2-01A-0-1441-H 14 Class2 01A 2-01-01/sht.1 NDE-25 MT CS 0.750/ 36.000 C03.020.002 Rigid Support 0-ISIN4-122A-2.1 Calculation No. OSC-440. Inspect with F01.020.001.
02.C3.20.0005 2-03-0-1481A.H11A Class 2 03 0-14908-4(S)
NDE-25 MT CS 0.500/ 24.000 C03.020.011 Rigid Restraint 0-ISIN4-121B-2.3 Calculation No. OSC-1316.
Inspect with F01.021.011.
A PT examination may be performed in lieu of or in conjunction with a MT examination in order to meet the surface examination requirements for this item.Printed 01/24/12 gds5841 v. 06/18/09 SDOA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 35 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Catego/y C-C 02.C3.20.0013 2-51-0-A36H-SR17 Class 2 51 0-2AB-25101-02 NDE-35 PT SS 0.500/4.000 C03.020.031 Rigid Restraint 0-ISIN4-101A-2.2 Calculation No. OSC-479. Inspect with F01.021.041.
02.C3.20.0019 2-51A-436E-FAC-2802 Class 2 51A 0-2AB-25101-05 NDE-35 PT SS 0.750 /2.000 C03.020.037 Rigid Support 0-ISIN4-101A-2.2 Calculation No. OSC-479. Inspect with F01.020.043.
02.C3.20.0023 2-53B-0-435B-DE049 Class 2 53B 0-2AB-25301-01 NDE-35 PT SS 0.500/ 14.000 C03.020.044 Rigid Restraint 0-ISIN4-102A-2.2 Calculation No. OSC-487. Inspect with F01.021.061.
02.C3.20.0025 2-53B-2-0-436E-H3 Class 2 536 0-2AB-25301-01 NDE-35 PT SS 0.280/ 14.000 C03.020.046 Rigid Support 0-ISIN4-102A-2.1 Calculation No. OSC-487. Inspect with F01.020.074.
02.C3.20.0027 2-53B-2-0-436E-H9 Class 2 53B 0-2AB-25102-02 NDE-35 PT SS 0.125 /6.000 C03.020.048 Rigid Support O-ISIN4-101A-2.3 Calculation No. OSC-481. Inspect with F01.020.072.
Thickness 0.125 was used as a reference, because thickness of attachment can't be validated using the support sketch. If actual dimension is needed, a field measurement will be required.02. C3.20.0028 2-538-0-14398-H 30 Class 2 53B 0-2AB-25302-01 NDE-35 PT SS 0.125/10.000 C03.020.049 Rigid Support 0-ISIN4-102A-2.2 Calculation No. OSC-493. Inspect with F01.020.085.
Thickness 0.125 was used as a reference, because thickness of attachment cant be validated using the support sketch. If actual dimension is needed, a field measurement will be required.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat 'C' Oconee 2 1/24/2012 7:33:13 AM Page 36 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Thicl/NPS Description Comments Cal Blocks Componenet ID 2 Category C-C 02.C3.20.0192 2-14B-50-PEN
- OSC- 1325-06/Page 6(3)43/Problem Number 2-14-14 shl. 1 8 Inch Pipe Type I Penetration located on the RB Side of Penetration
- 33.02.C3.20.0202 2LP-150-PEN
- 15 Class 2 53B 2LP- 150 NOE-35 PT SS-CS 0.750(10.000 O-ISIN4-102A-2.2 Calculation OSC- 1318/Problem 2-53-12/sht.2 10 Inch Pipe Type II Penetration located on the RB Side of Penetration
- 15.02.C3;20.0211 2-55.1.0-1439C-H18 Class 2 55 OSC-498 NDE-25 MT CS 0.322/8.000 O-ISIN4-144A-2.2 Component Support Attachment Weld Component Support Attachment Weld.Calculation No. OSC-498.02.C3.30.0001 2-HPI-PU-A Class2 51A OM-201-1704 NDE-35 PT SS 2.000/NA C03.030.001 O-ISIN4.101 A-2.3 Attachment to Pump High Pressure Injection Pump 2A.Printed 01/24/12 gds5841 V. 06/18/09 SOQA Cat ~'C" Oconee 2 1/24/2012 7:33:13 AM Page 3701 70 Printed 01/24/12 gds5841 v. 06/18/09 ISDOA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 37 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThIcklNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-fI 02.C5.11.0011 2LP-150-69 Class 2 53A 2LP-150 PDI-UT-2 UT SS 1.125 / 10.000 40354 C05.011.011, 0-ISIN4-102A-2.3 PDI-UT-2-O C05.011.011 A PDI-UT-2A-O Circumferential Elbow to Reducer Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-41 until iso 2-53A-9 was redrawn. This weld was previously listed as 2LP-150-41; but was deleled and remade as 2LP-150-69.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I for delails on the exclusion of surface exams.02.C5.11.0012 2LP-150-70 Class 2 53A 2LP-150 PDI-UT-2 UT SS 160 1.168/ 12.000 40413 C05.011.012, 0-ISIN4-102A-2.3 PDI-UT-2-0 C05.011.012A PDI-UT.2A-0 Circumferential Reducer to Valve 2LP-17 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-42 until iso 2-53A-9 was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.11.0018 2LP-189-15 Class 2 53A 2LP-189 PDI.UT-2 UT SS 1.000/10.000 40354 C05.011.018, 0-ISIN4-102A-2.2 PDI-UT-2-0 C05.011.018A PDI-UT-2A-0 Circumferential Valve 2LP-47 to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-15 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS[ Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 38 of 70.
This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Summary Num Cal Blocks Componenet ID 2 Category C-F- i 02.C5.11.0019 2LP-217-21 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.019, O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.019A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0020 2LP-217-22 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.020, O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.020A P0I-UT-2A-O Circumferential Pipe to Tee Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0047 2LP-216-17 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.047, O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.047A PDI-UT-2A-Q Circumferential Pipe to Valve 2LP-179 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If POI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows usto exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C* Oconee 2 1/24/2012 7:33:13 AM Page 39 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Caegory C-F-I 02.c5.11.0048 2LP-216-1 8 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.048, O-ISIN4-102A-2.3 PDI-UT-2-0 C05.011.048A PDI-UT-2A.O Circumferential Valve 2LP-179 to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0049 2LP-216-2 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.049, 0-ISIN4-102A-2.3 PDI-UT-2-0 C05.011.049A PDI-UT-2A-O Circumferential Elbow to Pipe.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.11.0050 2LP-216-20 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.050, 0-ISIN4-102A-2.3 PDI-UT-2-0 C05.011.050A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-001 85 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 40 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class / System Description Comments Summary Num Componenet ID 2 Category C-P- I 02.C5.11.0051 2LP-216-21 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.051, 0-ISIN4-102A-2,3 PDI-UT-2.0 C05.011.051A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I for details on the exclusion of surface exams.02.C5.11.0052 2LP-216-22 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.052, 0-ISIN4-102A-2.3 PDI-UT-2-0 C05.011.052A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.11,0053 2LP-216-23 Class 2 53A 2LP-216 PDI-UT-2 UT SS .1.000 / 10.000 40354 C05.011.053.
0-ISIN4-102A-2.3 PDI-UT-2-O C05.011.053A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS] Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surdace exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 41 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component tD ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Categ'gdy C-F- I 02.C5. 11.0054 2LP-216-24 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.054, O-ISIN4-102A-2.3 PI-lUT-2-O C05.011.054A P0I-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G--08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams, 02.C5.1 1.0055 2LP-216-25 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/10.000 40354 C05.Oll.055, O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.055A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. if PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.11.0056 2LP-216-6 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.056, O-ISIN4-102A-2.3
- PDI-UT-2-O C05.011.056A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used In lieu of procedure NOE-600. If P0I-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale OSC-9796 Rev. I for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 42 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Class I System Description Comments Summary Num Componenet ID 2 Cate~'ory C-F-i 02.C5. 11.0057 2LP-216-7 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.057, O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.057A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. II PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0058 2LP-216-8 Class 2 53A 2LP.216 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.058.
O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.058A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cede Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5. 11.0059 2LP-216-9 Class 2 53A 2LP-216 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.059, O-ISIN4-102A-2.3 PDI-UT-2-O C05.011.059A PDI-UT-2A-O Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 43 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 Category C-F-f 02.C5.11.0064 2LP-217-20 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.011.064, O-ISlN4-102A-2.3 PDI-UT-2-O C05.011.064A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0068 2LP-218-4 Class 2 53A 2LPý218 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.068, O-ISIN4-102A-2.3 PDI-UT-2-O C05,011.068A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT.2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5. 11.0069 2LP-218-5 Class 2 53A 2LP-218 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.069, O-ISIN4-102A-2.3 PDI-UT-2-0 C05.011.069A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 44 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickfNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-f 02.C5. 11.0081 2LPS-723-1 Class 2 14B 2LPS-723 PDI-UT-2 UT SS 0.432/6.000 50319 C05.01 1.081, O-ISIN4-1248-2.2 PDI-UT-2-O C05.011.081A PDI-UT-2A-O Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.05. 11.0082 2LPS-723-2 Class 2 146 2LPS-723 PDI-UT-2 UT SS 0.432 / 6.000 50319 C05.011.082, 0-ISIN4-124B-2.2 PDI-UT-2-0 C05.01 1.082A PDI-UT-2A-0 Circumferential Pipe to Flange Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.111.0083 2LPS-723-3 Class 2 14B 2LPS-723 PDI-U'-2 UT SS 0.432 / 6.000 50319 C05.011.083, 0-ISIN4-124B-2.2 PDI-UT-2-0 C05.011.083A PDI-UT-2A-O Circumferential Flange to Pipe Procedure NDE.-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. II PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1124/2012 7:33:13 AM Page 45 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Componenet I D 2 Category C-F- I 02.C5.21.0007 2HP-219-3 Class 2 51A 2HP-219 PDI-UT-2 UT SS 0.531 /4.000 50275 C05.021.014, 0-ISIN4-101A-2.4 PDI-UT-2-0 C05.021.014A PDI-UT-2A-0 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT.2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used, This weld was listed previously as 2-51A-132-3 until iso 2-51A-132 was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08.00185 (CA # 10) and Calc OSC-9796 Rev.1 tor details on the exclusion of surface exams.02.C5.21.0008 2HP-219-12 Class 2 51A 2HP-219 PDI-UT-2 UT SS 0.531 /4.000 50275 C05.021.015, 0-ISIN4-101A-2.4 PDI-UT-2-0 C05.021.015A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51A-132-9 until iso 2-51A-132 was redrawn. This weld was cut out and welded back.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0009 2-51A-133-3 Class 2 51A 2-51A-133 PDI-UT-2 UT SS 0.531/4.000 50275 C05.021.017, 0-ISIN4-101A-2.4 PDI-UT-2-0 C05.021.017A PDI-UT-2A-0 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 46 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Description Comments Material Sched ThickINPS Cal Blocks Componenet ID 2 Categroy C-F-*02.C5.21.0010 2-51A-17-49 Class 2 51A 2-51A-17 (1) PDI-UT-2 UT SS 0.237/4.000 PDI-UT-2A-O C05.021.018, 0-ISIN4-101A-2.2 PDI-UT-2-0 C05.021.01 SA 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0037 2-51A-29-1 Class 2 51A 2-51A-29 PDI-UT-2 UT SS 0,531 /4.000 50275 C05.021.045, O-ISIN4-101A-2.4 PDI-UT-2-O C05.021.045A POt-UT-2A-O Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.21.0038 2HP-396-2 Class 2 51A 2HP-396 PDI-UT-2 UT SS 0.531 /4.000 50275 C05.021.046, 0-ISIN4-101A-2.4 PDI-UT-2-0 C05.021.046A PDI-UT-2A-O Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51 A-29-2 on iso 2-51 A-29 until it was transferred to iso 2HP-396.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 47 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure , Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 C2Iegoly CF- f 02.C5.21.0039 2-51A-31-59 Class 2 51A 2-51A-31 PDI-UT-2 UT SS 0.531 /4.000 50275 C05.021.047, O-ISIN4-101A-2.1 PDI-UT-2-O C05.021.047A PDI-UT-2A-O Circumferential Reducer to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0040 2-51A-31-5 Class2 51A 2-51A-31 PDI-UT-2 UT SS 0.674/4.000 8279-0412 C05.021.048, 0-ISIN4-101A-2.1 PDI-UT-2-0 C05.021.048A PDl-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02. C5.21.0041 2HP-338-52 Class 2 51A 2HP-338 PDI-UT-2 UT SS 0.531 /4.000 50275 C05.021.049, O-ISIN4-101A-2.1 PDI-UT-2-0 C05.021.049A PDI-UT-2A-O Circumferential Pipe to Reducer Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld used to be listed as 2-51A-31-52 and was shown on isometric 2-51A-31.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SOQA Cal "C" Oconee 2 1/24/2012 7:33:13 AM Page 48 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Description Comments Material Sched ThickINPS Cal Blocks Componenet I D 2 Ctteg'o,y C-F- i 02.C5.21.0042 2-51A-17-20A Class2 51A 2-51A-17(1)
PDI-UT-2 UT SS 0.216/3.000 8279.0420 C05.021.050, O-ISIN4-101A-2.3 PDI-UT-2-O C05.021.050A PDI-UT-2A-O Circumferential Pipe to Valve 2LP-56 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.21.0050 2HP-338-51 Class 2 51A 2HP-338 PDI-UT-2 UT SS 0.438/3.000 50225 C05.021.058, O-ISIN4-101A-2.1 PDI-UT-2-O C05.021.058A PDI-UT-2A-O Circumferential Reducer to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used. This weld used to be listed as 2-51A-31-51 and was shown on isometric 2-51A-31.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Category C-F-2 02.C5,51.0012 2MS-146-4 Class2 01A 2MS-146 PDI-UT-1 UT CS 0.562/12.000 C05.051.012, O-ISIN4-122A-2.1 PDI-UT-1-O C05.051.012A PDI-UT- 1A-O Circumferential Elbow to Valve 2MS-155 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.The Component ID 2MS-104-1BA was deleted per 2MS-104 Revision 6. This Summary Number is changed to 2MS-146-4(refernce ONS2-083).
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01/24/12gds5841
- v. 06/18/09 SDOQA Cat C" Oconee 2 1/24/2012 7:33:13 AM Page 49 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Class I System Description Comments Summary Num Cal Blocks Componenet ID 2 Catkeyory C-F-2 02.C5.51.0017 2-03A-67-11 Class 2 03A 2-03A-67 PDI-UT-1 UT CS 0.562 /6.000 C05.051.017, O-ISIN4-121D-2.1 PDI-UT-i-cO C05.051.017A PDI-UT-1A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-t may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51.0024 2SGB-W236 Class2 03 OM 201.S--0155.001 P0I-UT-1 UT CS 0.750/ 14.000 C05.051.024, O-ISIN4-121B-2.3 PDI-UT-1-O C05.051.024A P0I-UT-1A-O Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-l may be used In lieu of procedure NDE-600. If PDI-UT-1 Is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.51.0043 2LPS-597-17 Class 2 148 2LPS-597 NDE-600 UT CS 0.500/8.000 Component C05.051.043, C05.0511.043A Circumferential O-ISIN4-124B-2.2 Pipe to Elbow Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 50 o1 70 This report includes all changes through addendum ONS2-119 Oconee Z 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Categoly C-F-2 02.CS.51.0044 2LPS-597-3AB Class 2 14B 2LPS-597 NDE-600 UT CS 0.500/8.000 Component C05.051.044, C05.051.044A Circumferential 0-ISIN4- 1248-2.2 Elbow to Pipe This weld was listed previously as 2-148-52-3AB until iso 2-148-52 was redrawn.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.51.0045 2LPS-600-1 Class 2 14B 2LPS-600 PDI-UT-i UT CS 0.500 /8.000 C05.051.045, O-ISIN4-1248-2.2 PDI-UT-1-O C05.051.045A PDI-UT-iA-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-1413-53-1 until iso 2-141-53 was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.CS.51.0046 2LPS-600-86 Class2 14B 2LPS-600 PDI-UT-1 UT CS 0.500/8.000 C05.051.046, 0-ISIN4-124B-2.2 PDI-UT-1-0 C05.051.046A PDI-UT-1A-0 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure P0I-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-148-53-86 until iso 2-14B-53 was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 51 of 70 This report includes all changes through addendum ONS2-119 Oconee 2,4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 CatAgory C-F-2 02.C5.51.0047 2LPS-600-87 Class 2 14B 2LPS-600 PDI-UT-1 UT CS 0.500/8.000 C05.051.047, 0-ISIN4-124B-2.2 PDI-UT-1-0 C05.051.047A PDI-UT- 1A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-I is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I for details on the exclusion of surface exams.02.C5.51.0484 2-03A-1 1-49 Class 2 03A 2-03A-11 PDI-UT-1 UT CS 0.432/ 6.000 C05.051.O-ISIN4-1210-2.1 PDI-UT-1-0 PDI-UT-1A-O Circumferential Pipe to Valve 2FDW-346 Code N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-001 85 Category l-A 02.01.10.0001 2-RBCC-A Class 3 148 OM-201-85 NOE-65 VT-I NA 0.000/0.000 D01.010.001 0-ISIN4-124B-2.1 0-437C Reactor Building Component Cooler 2A Support. Welded Attachment at Support Legs A & B. Drawing 0-437C was added to show the stacking arrangement of Coolers.02.D1.20.0011 2-03A-1-0-1401B-SR5 Class 3 03A 2-03A-05/sht.5.
NDE-65 VT-1 NA 1.000 /6.000 D01.020.017 Rigid Restraint O-ISIN4-121D-2.1 Calculation No. OSC-447. Inspect with F01.031.014.
Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 52 of 70 This report includes all changes through addendum ONS2-119 Oconee Z 4th Interval, outage 5 (EOC-25)Summary Num Component t0 ISOIDWG Numbers Class I System Procedure tnsp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Cstegory 17-A 02.01.20.0013 03A- 1-0-4378-HI Class 3 03A 2-03A-09/sht.3 NDE-65 VT-1 NA 0.12516.000 D01.020.019 Spring Hgr 0-ISIN4-1210-2.1 Calculation No. OSC-450. Inspect with F01.032.013.
02.01.20.0014 2-03A- 1-0-437B-H2 Class 3 03A 2-03A-09/Sht.3 NOE-65 VT-1 NA 0.500 / 6.000 D01.020.020 Rigid Restraint 0-ISIN4-121D-2.1 Calculation No. OSC-450. Inspect with F01.031.020.
02.D1.20.0020 2-14B-0-1439B-RJP-3101 Class 3 14B 2-14-06/sht.2 NOE-65 VT-1 NA 0.187/8.000 001.020.063 Rigid Support 0-ISIN4-124B-2.2 Calcualaion No. OSC-475. inspect with F01.030.074.
02.D1.20.0026 0-14C-447A-H7039 Class3 14C 4-14-12/sht.1 NDE-65 VT-1 NA 1.000/6.000 D01.020.069 Rigid Restraint 0-ISIN4-133A-2.5 Calculation No. OSC-1224-26.
Inspect with F01.031.068.
Categogy ELC 02.H2.1.0001 2-PHA-13 Class 1 50 ISI-OCN2-005 NDE-35 PT CS-Inconel 2.875 /NA H02.001.001 Circumferential OM-1201-1521 Dissimilar Mounting Boss to Pipe RTE Mounting Boss Pc. 12 to Pipe Pc.7. This weld covers the X-Axis. The diameter of hole that penetrates the nozzle into the Hot Leg = .613. Reference Section 7 of the ISI Plan, General Requirements.
02.H2.1.0002 2-PHA-14 Class 1 50 ISI-OCN2-005 NDE-35 PT CS-Inconel 2.875 / NA H02.001.002 Circumferential OM-1201-1521 Dissimilar Mounting Bass to Pipe RTE Mounting Boss Pc. 12 to Pipe Pc.7. This weld covers the Y-Z Axis. The diameter of hole that penetrates the nozzle into the Hot Leg = .613. Reference Section 7 of the ISI Plan, General Requirements.
Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 53 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category EL C 02.H2,1.0003 2-PHA-15 Class 1 50 ISI-OCN2-005 NDE-35 PT CS-Inconel 2.875 / NA H02.001.003 Circumferential OM-1201- 1521 Dissimilar Mounting Boss to Pipe RTE Mounting Boss Pc. 12 to Pipe Pc.7. This weld covers the Z-W Axis. The diameter of hole that penetrates the nozzle into the Hot Leg = .613. Reference Section 7 of the ISI Plan, General Requirements.
02.H2.1.0007 2-PIA1-12 Class 1 50 ISI-OCN2-007 NDE-35 PT CS-Inconel 2.250 / NA H02.001.007 Circumferential OM- 1201-1521 Dissimilar Mounting Boss to Pipe RTE Mounting Boss Pc.58 to Pipe Pc.56. The diameter of hole that penetrates the nozzle into RCP 2A1 Suction Piping = .613.Reference Section 7 of the ISI Plan, General Requirements.
02.H3.1.0012 2-03-18-45 Class 2 03 2-03-18 (2) NDE-946 UT CS 1.219/24.000 H03.001.012 0-ISIN4-12IB-2.3 Step Wedge Circumferential Pipe to Pipe Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used fot thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.02.H3.1.0012 2-03-18-45 Class 2 03 2-03-18 (2) PDI-UT-I UT CS 1.219/24.000 PDI-UT-1-O H03.001.012 O-ISIN4-1218-2.3 PDI-UT-1A-O Circumferential Pipe to Pipe Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy 0. Brown of the Oconee Design Basis Group.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat 'C' Oconee 2 1/24/2012 7:33:13 AM Page 54 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)ComponentlD ISO/DWG Numbers Procedure Insp Req Material Sched ThickiNPS Class I System Description Comments Summary Num Cal Blocks Componenet ID 2 Category -L C 02.H3.,1.0013 2-03-18-44AA Class 2 03 2-03-18 (2) NDE-946 UT CS 1.219/ 24.000 H03.001.013 O-ISIN4-121 B-2.3 Step Wedge Circumferential Pipe to Valve 2FDW-37 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.02.1H3.1 .0013 2-03-18-44AA Class 2 03 2-03-18 (2) PDI-UT-1 UT CS 1.219/24.000 PDI-UT-1A-O H03.001.013 O-ISIN4-121 B-2.3 PDI-UT-1-O Circumferential Pipe to Valve 2FDW-37 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.02.H3.11.0014 2-03-18-44AB Class 3 03 2-03-18 (2) NDE-946 UT CS 1.219/ 24.000 H03.001.014 O-ISIN4-121 B-2.3 Step Wedge Circumferential Valve 2FDW-37 to Pipe Procedure NDE-600 should be used for angle beam Inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.02.1H3.1.0014 2-03-18-44AB Class 3 03 2-03-18 (2) PDI-UT-1 UT CS 1.219/24.000 PDI-UT-1A-O H03.001.014 O-ISIN4-1218-2.3 PDI-UT-1-0 Circumferential Valve 2FDW-37 to Pipe Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 55 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage S (EOC-25)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicktNPS Cal Blocks Class I System Description Comments Summary Num Componenet ID 2 Category EL C 02.H3.1.0015 2-03-18-46G Class 2 03 2-03-18 (2) NDE-946 UT CS 1.219/ 24.000 H03.001.015 O-ISIN4-121 B-2.3 Step Wedge Circumferential Elbow to Pipe Weld 2-03-18-46 is a pipe to elbow weld located on Iso 2-03-18(2).
Weld 2-03-18-46G is a Grinnell Subassembly (elbow to pipe)weld located on the opposite end of the elbow from weld 1-03-18-46.
Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy. D. Brownof the Oconee Design Basis Group.02.H3.1 ;0015 2-03-18-46G Class 2 03 2-03-18 (2) PDI-UT-1 UT CS 1.219/24.000 PDI-UT-1A-O H03.001.015 O-ISIN4-121 B-2.3 PDI-UT-1-0 Circumferential Elbow to Pipe Weld 2-03-18-46 is a pipe to elbow weld located on iso 2-03-18(2).
Weld 2-03-18-46G is a Grinnell Subassembly (elbow to pipe)weld located on the opposite end of the elbow from weld 1-03-18-46.
Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy 0. Brown of the Oconee Design Basis Group.O2.H3.1.0016 2-03-18-46 Class 3 03 2-03-18 (2) NOE-946 UT CS 1.219/24.000 H03.001.016 0-ISIN4-121B-2.3 Step Wedge Circumferential Pipe to Elbow Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Printed 01124/12 gds5841 v. 06/18109 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 56 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Category EL C 02.H3.1.0016 2-03-18-46 Class 3 03 2-03-18 (2) PDI-UT-1 UT CS 1.219/24.000 PDI-UT-1A-O H03.001.016 O-ISIN4-121B-2.3 PDI-UT-1 -O Circumferential Pipe to Elbow Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown o0 the Oconee Design Basis Group.02.H4.11.0015 2-03-1401A-H4087 Class 3 03 2-03-01 NDE-25 MT CS 0.322 / 24.000 H04.001.015, H04.001.015A Mech Snubber O-ISIN4-1218-2.3 Calculation No. OSC-454.-- (H04.001.015A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.1H4.1.0015 2-03-1401A-H4087 Class 3 03 2-03-01 NDE-66 VT-3 CS 0.322 / 24.000 H04.001.015, H04.001.015A Mach Snubber O-ISIN4-121B-2.3 Calculation No. OSC-454.-- (H04.001.015A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1-1.0016 2-03-0-1401A-R12 Class 3 03 2-03-01/sht.1 NDE-25 MT CS 1.000 / 24.000 H04.001.016, H04.001.016A Mech Snubber O-ISIN4-121B-2.3 Calculation No. OSC-454-- (H04.001.016A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Prnted 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 57 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category EL C 02.H4.1.0016 2-03-0-1401 A-R12 Class3 03 2-03-01/sht.1 NDE-66 VT-3 CS 1.000 /24.000 H04.001.016, H04.001.016A Mech Snubber O-ISIN4-121B-2.3 Calculation No. OSC-454-- (H04.001.016A)
Perform a Surface exam on the attachment welds.Note. Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.114.1.0017 2-03-0-551-H65 Class 3 03 2-03-01/sht.1 NDE-66 VT-3 NA 0.000/ 24.000 H04.001.017 Rigid Support O-ISIN4-121B-2.3 Calculation No. OSC-454.02.H4. 1.0018 2-03-0-1401A-R13 Class 3 03 2-03-01/sht.1 NDE-66 VT-3 NA 0.0001 24.000 H104.001.018.
Mech Snubber 0-ISIN4-121B-2.3 Calculation No, OSC-454.02.H4.i.0019 2-03-0-551-1159 Class 3 03 2-03-01/sht.1 NDE-25 MT CS 1.500/ 24.000 H04.001.019, H04.001.019A Spring Hgr O-ISIN4-121B-2.3 Calculation No. OSC-454.-- (H04.001.019A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4. 1.0019 2-03-0-551 -H59 Class3 03 2-03-01sht.1 NDE-66 VT-3 CS 1.500/24.000 H04.001.019, H04.001.019A Spring Hgr O-ISIN4-121B-2.3 Calculation No. OSC-454.-- (H04.001.019A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Printed 01/24/12 gds5841 v. 06/18/09 SD A Cat "C Oconee 2 1/24/2012 7:33:13 AM Page 58 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 6a/egozy ELC 02.1H4.1.0020 2-03-0-5514-158 Class 3 03 2-03-01/sht.1 NDE-25 MT CS 0.322 / 24.000 H04.001.020, H04.001.020A Spring Hgr 0-ISIN4-121B-2.3 Calculation No. OSC-454.-- (H04.001.020A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Standard Schedule 40 thickness was used for attachment (pipe stanchion).
If actual dimension is needed, a field measurement will be required.02.1H4.1.0020 2-03-0-551 -H58 Class 3 03 2-03-01/sht.1 NDE-66 VT-3 CS 0.322/ 24.000 H04.001.020, H04.001.020A Spring Hgr 0-ISIN4-121B-2.3 Calculation No. OSC-454.-- (H04.001.020A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Standard Schedule 40 thickness was used for attachment (pipe stanchion).
If actual dimension is needed, a field measurement will be required.02.H4.1.0021 2-FPA-27 Class 3 03 0-ISIN4-1218-2.3 NDE-25 MT CS 1.000/ 24.000 H04.001.021, H04.001.021A 0-494 0-60M Rupture Restraint-(H04.001.021A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1.0021 2-FPA-27 Class 3 03 0-ISIN4-121B-2.3 NOE-66 VT-3 CS 1.000/ 24.000 H04.001.021, H04.001.021 A 0-494 0-60M Rupture Restraint-- (H04.001.021A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Printed 01/24112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 59 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure lnsp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenel ID 2 Category EL C 02.1H4.1.0022 2-FPA-25 Class 3 03 O-ISIN4-121B-2.3 NDE-25 MT CS 1.000/24.000 H04.001.022, H04.001.022A 0-494 0-60M Rupture Restraint (H04.001.022A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.1H4.1.0022 2-FPA-25 Class 3 03 0-ISIN4-121B-2.3 NDE-66 VT-3 CS 1.000/24.000 H04.001.022, H04.001.022A 0-494 0-60M Rupture Restraint-- (H04.001.022A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Category FA 02. Fl.10.0002 2-51A-0-1479A-H16A Class 1 51A 0-2RR-25315-03 NDE-66 VT-3 NA 0.500/2.500 F01.010.012 Rigid Support 0-ISIN4-101A-2.4 Calculation No. OSC-1324-06.
HPI East Coolant Loop.02.F1 .10.0007 2-53A-0-1478A-H2A Class 1 53A 0-1492D-2(s)
NDE-66 VT-3 NA 0.000/14.000 F01.010.031 Rigid Restraint 0-ISIN4-102A-2.3 2-53-13/sht.
I Calculation No. OSC-1318.02.F1.1 1.0002 2-51A-0-1478A-H1C Class 1 51A 0-2RB-25112-01 NDE-66 VT-3 NA 0.154/ 2.500 F01.011.012 Rigid Restraint 0-ISIN4-101A-2.1 Calculation No. OSC-1660-06.
Printed 01/24/12 gds5841 v. 06118/09 SDQA Cal 'C" Oconee 2 1/24/2012 7:33:13 AM Page 60 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category F-A 02. F1.11.0005 2-53-0-1478A-H4 Class 1 53 0-2RB-25310-03 NDE-66 VT-3 NA 0.258/ 12.000 F01.01.1.021 Rigid Restraint O-ISIN4-102A-2.1 Calculation No. OSC-1 320-06.02.F1.12.0001 2-50-0-1480A-H11 Class 1 50 .0-2RB-25314-01 NDE-66 VT-3 NA 0.000/2.500 F01.012.001 Hyd Snubber O-ISIN4-100A-2.2 Calculation No. OSC-1324-06.
02.F17.12.0006 2-51 A 1 478A-H2C Class 1 51A 0-2RB-25112-01 NDE-66 VT-3 NA 0.000/2.500 F01.012.012 Spring Hgr O-ISIN4-101A-2.1 Calculation No. OSC-1324-06.
02.F1.20.0001 2-01A-0-1441-H14 Class2 01A 2-01-01/sht.1 NDE-66 VT-3 NA 0.750/ 36.000 F01.020.001 Rigid Support O-ISIN4-122A.2.1 Calculation No. OSC-440. Inspect with C03.020.002.
02.F1.20.0006 2-03-0-1480A-H 10A Class 2 03 0-1490B-4(S)
NDE-66 VT-3 NA 0.365 /24.000 F01.020.012 Rigid Support O-ISIN4-121 B-2.3 2-03-05/sht.3 Calculation No. OSC-1316-06(Vol.B).
02.1 F.20.0007 2-03A-1-0-1439A-R61 Class 2 03A 2-03A-05/shl.1 NDE-66 VT-3 NA 0.000 /6.000 F01.020.013 Rigid Support O-ISIN4-121D-2.1 Calculation No. OSC-447.02.F 1.20.0015 2-51A-436E-FAC-2802 Class 2 51A 0-2AB-25101-05 NDE-66 VT-3 NA 0.750 / 2.000 F01.020.043 Rigid Support O-ISIN4-101A-2.2 Calculation No. OSC-479. Inspect with C03.020.037.
Printed 01/24/12 gds5841 v. 06/18/09 SDOA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 61 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Summary Num Componenet ID 2 Class I System Description Comments Catfegoy F-A 02.F1.20.0019 2-51A-6-0-435B-SR59 Class 2 51A 0-2AB.25102-02 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.047 Rigid Support O-ISIN4-101A-2.3 Calculation No. OSC-481.02.F1.20.0020 2-51A-3-0-1439A-SR160 Class2 51A 0-2AB-25103-01 NDE-66 VT-3 NA 0.000/2.500 F01.020.048 Rigid Support O-ISIN4-101A-2.1 Calculation No. OSC-480.02.FI .20.0028 2-51A-2-0-1439C-H16 Class2 51A 2-51-18/shl.6 NDE-66 VT-3 NA 0.000/4.000 F01 .020.056 Rigid Support 0-ISIN4-101A-2.4 Calculation.No.
OSC-1023.02.Fl .20.0034 2-53B-2-0-436E-H9 Class 2 53B 0-2AB-25102-02 NDE-66 VT-3 NA 0.125 / 6.000 F01.020.072 Rigid Support O-ISIN4.101A-2.3 Calculation No. OSC,481. Inspect with C03.020.048.
02.F1.20.0036 2-53B-2-0-436E-H3 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.280/ 14.000 F01.020.074 Rigid Support 0OISIN4-102A-2.2 Calculation No. OSC-487. Inspect with C03.020.046.
02.F1.20.0047 2-53B-0-1439B-H30 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.125/10.000 F01.020.085 Rigid Support 0-ISIN4-102A-2.2 Calculation No. OSC-493. inspect with C03.020.049.
- 02. F1.20.0053 2-54A-3-0-14398-R42 Class 2 54A 2-54-03/sht.1 NDE-66 VT-3 NA 0.000 /8.000 F01.020.095 Rigid Support O-ISIN4-103A-2.1 Calculation No. OSC-496.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 62 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Categoly F-A 02.F1.20.0057 2-56-2-0-438C-SR 15 Class 2 56 4-56-02/sht.5 NDE-66 VT-3 NA 0.000/ 8.000 F01.020.101 Rigid Support O-ISlN4-104A-1.1 Calculkton No. OS-421.02.F1.20.0223 2-148-0-1480A-H22F Class2 14B 2-14-14/Sht.1 NDE-66 VT-3 0.000/8.000 F011.020.Rigid Restraint O-ISIN4- 1248-2.2 Calculation No. OSC-1325-06.
02.FI.20.0342 2-55-1-0-1439C-H18 Class 2 55 OSC-498 NDE-66 VT-3 CS 0.322/8.000 O-ISIN4-144A-2.2 Rigid Support Calculation No. OSC-498.02.F1.21.0001 2-03-0-1481A-H1tA Class 2 03 0-1490B-4(S)
NDE-66 VT-3 NA 0.500/ 24.000 F01.021.011 Rigid Restraint O-ISIN4-1218-2.3 2-03-05/sht.3 Calculation No. OSC-1316-06(Vol.B).
Inspect with C03.020.011.
02.F1.21.0006 2-14B-0-1479A-H17E Class 2 148 0-2RB-21410-04 NDE-66 VT-3 NA 0.000/8.000 F01.021.024 Rigid Restraint O-ISIN4.124B-2.2 Calculation No. OSC-1325-09.
02.F1.21.0012 2-20B-1485A-H5462 Class 2 208 0-2AB-220B01-01 NDE-66 VT-3 NA 0.000/ 48.000 F01.021.031 Rigid Restraint O-ISIN4-116A-2.1 Calculation No. OSC-3637.02.F1.21.0013 2-51-0-A36H-SR17 Class 2 51 0-2AB-25101-02 NDE-66 VT-3 NA 0.500/ 2.500 F01.021.041 Rigid Restraint O-ISIN4.101 A-2.2 Calculation No. OSC-479. Inspect with C03.020.031.
Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 63 of 70 This report includes all changes through addendum ONS2-119 Oconee 2 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category FA-02.F1.21.0026 2-51B-436J-DE004 Class 2 51 B 0-2AB-25108-01 NDE-66 VT-3 NA 0.000 2,500 F01.021.054 Rigid Restraint O-ISIN4-101A-2.2 Calculation No. OSC-485.02.F1.21.0027 2-53B-0-435B-DE049 Class 2 53B 0-2AB-25301-01 NDE-66 VT-3 NA 0.500/ 14.000 F01.021.061 Rigid Restraint O-ISIN4-102A-2.2 Calculation No. OSC-487. Inspect with C03.020.044.
02.F1.21.0035 2-54A-3-0-1439C-DE017 Class 2 54A .2-54-03/sht.1 NDE-66 VT-3 NA 0.000/8.000 F01.021.072 Rigid Restraint O-ISIN4-103A-2.1 Calculation No. OSC-496.02.F1.21.0074 2-53B-0-1 439B-H28 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 0.125/ 10.000 F01.021.Rigid Restraint O-ISIN4-102A-2.2 Calculation No. OSC-493.02.F1.21.0208 2-14B-50-PEN
- 33 Class 2 14B 2-14B-50 NDE-66 VT-3o NA 0.750/8.000 O-ISIN4-124B.2.2 Calculation
- OSC-1325-06/Page 6(3)43/Problem Number 2-14-14 sht.1 8 Inch Pipe Type I Penetration located on the RB Side of Penetration
- 33.02.F1.21.0220 2LP-150-PEN
- 15 Class2. 53B 2LP-150 NDE-66 VT-3 NA 0.750/10.000 0-ISIN4-102A-2.2 Calculation OSC-1318/Problem 2-53wi2/shl.2 10 Inch Pipe Type II Penetration located on the RB Side of Penetration
- 15.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat 'C' Oconee 2 1/24/2012 7:33:13 AM Page 64 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 C-agoty F-A.02. F1.21.0229 2-55-1-0-1439C-DE001 Class 2 55 OSC-498 NDE-66 VT-3 CS 0.00/8.000 O-ISIN4-144A-2.2 Rigid Restraint Calculation No. OSC-498.Rigid restraint on the Aux Bid side of penetration
- 54.02. F1.22.0006 2-01A-3-0-1401B-R7 Class 2 01A 2-01-04/sht.2 NDE-66 VT-3 NA 0.000/ 12.000 F01.022.006 Hyd Snubber 0-ISIN4-122A-2.1 Calculation No. OSC-443.02.F1.22.0017 2-53B-4-0-435B-H 16 Class 2 53B 0-2AB-25301-01 NDE-66 VT-3 NA 0.237/ 14.000 F01.022.051 Spring Hgr 0-ISIN4-102A-2.2 Calculation No. OSC-487.02.F 1.30.0008 2-03A-1-0-1439A-H30 Class 3 03A 2-03A-05/sht.4 NDE-66 VT-3 NA 0.000 / 6.000 F01.030.015 Rigid Support 0-ISIN4-121D-2.1 Calculation No. OSC-447.02.F1.30.0018 2-03A-1401A-GC-0802 Class 3 03A 2-03A-06/sht.1 NDE-66 VT-3 NA 0.000 / 6.000 F01.030.025 Rigid Support 0-ISIN4-121D-2.1 Calculation No. OSC-459.02.F1.30.0022 2-03A-1-0-1439C-H6 Class 3 03A 2-03A-09/sht.2 NDE-66 VT-3 NA 0.000 /6.000 F01.030.029 Rigid Support O-ISIN4-121 D-2.1 Calculation No. OSC-450.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/2412012 7:33:13 AM Page 65 of 70 This report includes all changesthrough addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Description Comments Material Sched ThickINPS Cal Blocks Componenet ID 2 Category SAW 02.FW.30.0026 2-07A-1400A-DED02 Class 3 07A 2-07-01/sht.1 NDE-66 VT-3 NA 0.000 / 24.000 F01.030.043 Rigid Support O-ISIN4-121A-2.7 Calculation No. OSC-467.02.F1.30.0028 2-07A-0-1400A-SR7 Class 3 07A 2-07-02Jsht.2 NDE-66 VT-3 NA 0.000/ 8.000 F01.030.045 Rigid Support O-ISIN4-121A-2.7 Calculation No. OSC-466.02.F 1.30.0029 2-07A- 1400A-DE022 Class 3 07A 2-07-02/shl.3 NDE-66 VT-3 NA 0.000 18.000 F01.030.046 Rigid Support O-ISIN4-121A-2.8 Calculation No. OSC-466.02.F1.30.0037 2-148-0-1439B-RJP-3101 Class 3 148 2-14-06/sht.2 NDE-66 VT-3 NA 0.187/8.000 F01.030.074 Rigid Support 0-ISIN4-124B-2.2 Calculation No. OSC-475. Inspect with D01.020.063.
- 02. Fl.30.0045 2-14B-1439A-H5559 Class 3 14B NDE-66 VT-3 NA 0.000/ 6.000 F01.030.083 Rigid Support 0-ISIN4-124B-2.2 2-14-06 Calculation No. OSC-475 02.F1.30.0046 2-14B-1439A-H5558 Class 3 14B NDE-66 VT-3 NA 0.000/6.000 F01.030.084 Rigid Support 0-ISIN4-1248-2.2 2-14-06 Calculation No. OSC-475 02.Fl.30.0286 2-03A-1-0-1439A-H19 Class 3 03A 2-03A-06/sht.2 NOE-66 VT-3 0.000/ 6.000 F01.030.Rigid Support 0-ISIN4-121D-2.1 Calculation No. OSC-459.Printed 01/24/12 gds5841 v. 06/18=09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 66 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Categoly F-A 02.F1.31.0005 2-03A-1-0-1401 B-SR5 Class 3 03A 2-03A-05/sht.5 NDE-66 VT-3 NA 1.000 / 6.000 F01.031.014 Rigid Restraint 0-1SIN4-121D-2.1 Calculation No. OSC-447. Inspect with D01.020.017.
02.F1.31.0011 2-03A-1-0-437B-H2 Class 3 03A 2-03A-09/sht.3 NDE-66 VT-3 NA 0.50016.000 F101.031.020 Rigid Restraint 0-ISIN4-121D-2.1 Calculation No. OSC-450. Inspect with D01.020.020.
02.F1.31.0019 0-14-447B-H7027 Class 3 14 4-14-02/shl.1 NDE-66 VT-3 NA 0.000/6.000 F01.031.061 Rigid Restraint 0-ISIN4-133A-2.5 Calculation No. OSC-1224-26.
02.F1.31.0020 2-14B-1439C-H51 84 Class 3 14B 0-2AB-203A14-02 NDE-66 VT-3 NA 0.000/6.000 F01.031.062 Rigid Restraint 0-ISIN4-1 21D-1.2 Calculation No. OSC-394.02.F1.31.0024 2-14B-1400A-JEJ-2002 Class 3 14B 4-14-04/sht.2 NDE-66 VT-3 NA 0.000/ 18.000 F01.031.066 Rigid Restraint 0-ISIN4-124B-2.1 Calculation No. OSC-474.02.F 1.31.0026 0-14C-447A-H7039 Class 3 14C 4-14-12/sht.1 NDE-66 VT-3 NA 1.000/6.000 F01.031.068 Rigid Restraint 0-ISIN4-133A-2.5 Calculation No. OSC-1224-26.
Inspect with D01.020.069.
- 02. F1.32.0005 2-03A-1-0-437B-H 1 Class 3 03A 2-03A-09/sht.3 NDE-66 VT-3 NA 0.125 /6.000 F101.032.013 Spring Hgr 0-ISIN4-121D-2.1 Calculation No. OSC-450. Inspect with D01.020.019.
Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 67 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Description Comments Material Sched ThicklNPS Cal Blocks Componenet ID 2 Category ,FA 02.F 1.32.0009 2-07A-1400A-JLM-2102 Class 3 07A 2-07-01/sht.1 NDE-66 VT-3 NA 0.000/ 24.000 F01.032.022 Spring Hgr O-ISIN4-121A-2.7 Calculation No. OSC-467.02.F1.32.0016 2-57-0-14BIA-H7 Class 3 57 0-2RB-25701-01 NDE-66 VT-3 NA 0.000/ 8.000 F01.032.063 Hyd Snubber O-ISIN4-100A-2.2 Calculation No. OSC-1332-06.
02.Fl .40.0002 2-SGB-SKIRT Class 1 50 OM-201.S-0001 NDE-66 VT-3 NA 0.000/ 0.000 F01.040.002 O-ISIN4-10OA-2.1 OM-201.S--033.001 Steam Generator 2B Support Skirt (Stool) to Lower Head.02.F1.40.0014 2-RBCC-A Class 3 14B OM-201-85 NDE-66 VT-3 NA 0.000 / 0.000 101.040.014 O-ISIN4-124B-2.1 O-437C Reactor Building Component Cooler 2A Support. Drawing O-437C was added to show the stacking arrangement of Coolers.02.F1.40.0021 2-HPI-PU-A Class2 51A OM-201-1704 NDE-66 VT-3 NA 0.000/0.000 F01.040.021 O-ISlN4-101A-2.3 High Pressure Injection Pump 2A.Printed 01/24/12 gdS5841 V. 06/18/09 SDQA Cal "C" Oconee 2 1/24/2012 7:33:13 AM Page 68 of 70 This report includes all changes through addendum ONS2-119 Oconee 2,4th Interval, outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Description Comments Material Sched ThickINPS Cal Blocks Componenet ID 2 Categoly 0-A 02.01.1.0003 Terminal End Dissimilar Stress Weld 2RC-326-22V Class 1 50 O-lSIN4-100A-2.1 OM-1201-3213 PDI-UT-8 UT SS-CS/10.000 DE-13-AX-01 DE-13-CIRC-01 ISI-OCN2-002 Weld Overlay Pressurizer Surge. Nozzle Pc. 8. Weld 22V is listed on weld iso 2RC-326 but drawing ISI-OCN2-002 is listed as the iso to show where the weld is located on the PZR Surge nozzle to SE weld location.Weld 2RC-326-22V is weld overlay that covers weld 2-PZR-WP23.
Inspection in outage 4 does not count In the percentages.
The inspection in outage 5 is part of the 25% of the population of weld overlaid items that is required to be examined during the 10 year interval.
The weld in outage 5 does count in the percentages (25%) for Appendix 0.Thickness can't be determined using drawing listed so a field measurement is required.02.01.1.0004 2-PZR-WP91-1-WOL Class 1 50 O-ISIN4-100A-2.1 PDI-UT-8 UT SS-CS J 2.500 DE-6-AX-01 OM-1201-3211 DE-6-CIRC-O Terminal End ISI-OCN2-002 Dissimilar Weld Overlay Pressurizer Relief Nozzle.Pc.
31 to Relief Nozzle Sale End Pc. 32. W-X Quadrant.
Weld 2-PZR-WP91-1 has weld overlay added to it and now uses the ID 2-PZR-WP91-t-WOL.
Inspection in outage 4 does not count in the percentage required (25%) for Appendix 0. The inspection in outage 5 is part of the 25% of the population of weld overlaid items that is required to be examined during the 10 year interval.
The inspection of this weld in outage 5 does count in the percentages (25%) for Appendix 0.Thickness can't be determined using drawing listed so a field measurement is required.02.01.1.0008 2-51A-35-136V Class 1 50 ISI-OCN2-009 PDI-UT-8 UT CS-Inconel
/3.500 SI-4-AX-02 2-51A-35 (01) SI-4-CIRC-02 Dissimilar O-ISIN4-100A-2.1 Stress Weld Weld Overlay During 2EOC-24, weld overlay 2-51A-35-136V was applied and covers weld 2-PIB 1-11 and 2-51A-35-15A.
The overlay will be examined per Appendix 0. This weld is shown on iso 2-51A-35 (01) Rev. 32. This weld is listed in the 1SI data base on weld iso ISI-OCN2-009 to help show iU's location on the RCP 2B1 suction piping.Inspection in outage 5 (EOC-25) does not count in the percentages for Appendix 0.Weld overlay covers CS to Inconel and Inconel to SS.Thickness cant be determined using drawings listed so a field measurement is required.Printed 01/24/12 gds5841 v. 06/18/09 SDQA Cat C" Oconee 2 1/24/2012 7:33:13 AM Page 69 of 70 This report includes all changes through addendum ONS2-119 Oconee 2, 4th Interval, outage 5 (EOC-25)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 End of Reoilt STATISTICS ONLY Class 1 134 Class 2 93 Class 3 44 Total by Class 271 Systems 271 Total Count 271 Printed 01/24/12 gds5841 v.06tl8/09 Printed 01/24/12 gds5841 V. 06/18/09 SOQA Cat C~ Oconee 2 1/24/2012 7:33:13 AM Page 70 of 70 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 70 of 70
4.0 Results
Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications EOC 25 (Outage 5) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures.
There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities.
Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in .Charlotte, North Carolina.EOC 25 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 2 Revision 0 January 24, 2012
4.4 Limited
Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during EOC 25 (Outage 5) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary/Item Describtion of Limitation Number 02.B3.110.0004 See PIP 0-11-15240 for corrective action on this limitation 02.B9.111.0047 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0052 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0065 See PIP 0-11-15240 for corrective action on this limitation 02.B9.11.0162 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0012 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0018 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0047 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0048 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0081 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0082 See PIP 0-11-15240 for corrective action on this limitation 02.C5.11.0083 See PIP 0-11-15240 for corrective action on this limitation 02.C5.21.0042 See PIP 0-11-15240 for corrective action on this limitation Welds WJ-33, WJ-36, 2-51A-0029-96, 2-51A-0029-97, 2-51A-0029-99 and 2-51A-0029-100 are Class 1 and 2 welds that had PSI exams performed on them during 2EOC-25 and had limited coverage (less than 90%). See PIP 0-11-15240 for the corrective action on these exams.EOC 25 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 2 Revision 0 January 24, 2012 Scheduleworks DUKE ENERGY CORPORA TION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results_ Oconee2, 4th Interval, Outage 5 (EOC-25)Examination results for 2EOC25 Summary No 02.B10.10,0012 Component ID 2-SGB-W 15 023B10.20.0003 02.B10.20.0005 02.B10.20.0006 02.815.210.0001 02.8135.210.0002 02.B15.210.0003 02.B15.210.0004 02.B115.210.0005 02.115.210.0006 2-51A-0-1479A-HI 6A 2-51 A 1478A-H 1 C 2-53-0-1478A-H4 2RC-278-66 2RC-278-70V 2RC-277-50 2AC-277-71V 2RC-278-23 2RC-278-69 System 50 50 50 51A 51A 53 50 50 50 50 50 50 tnsp Date 11/08111 11/08/11 11/08111 11/04/11 11/03/11 11/09/11 10/23/11 10/23/11 10/22/11 10/22/11 10/23/11 10/23/11 Insp Status CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Insp Limited Geo Ref RFR Comment UT-11-888 (Page 1)UT- 11-888 (Page 2)UT-1 1-889 PT-1 1-370 PT-1 1-363 PT-1 1-373 VT-I 1-878 VT-11-847 VT-1 1-866 VT-1 1-870 VT- 11-848 VT-1 1-849 I --- ý 7- -ý .. .--.. .-- -.-ý- ----% --ýPrinted 1124/2012 i.-34:45 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 1 of 28 Examination results for 2E0C25 Summary No Component ID Insp System Date Insp Insp Geo Status Limited Ref RFR Comment 02.B15.210.0007 2RC-277-24 02.615.210.0008 2RC-277-70 02.B15.210.0009 2-PHA-13 02.B15.210.0010 2-PHA-14 02.B15.210.0011 2-PHA-15 02.B15.210.0012 2-PHB-13 02.B15.210.0013 2-PHB-14 02.B15.210.0014 2-PHB-15 02.B15.210.0015 2SGA-HL-CON-36 02.815.210.0016 2SGB-HL-CON-27 02.B15.215.0005 2-PIA1-7 02.B15.215.0006 2-PIA2-7 02.B15.215.0009 2-PDAI-2 02.B15.215.0010 2-PDA2-2 50 10/22/11 50 10/22/11 50 10/23/11 50 10/23/11 50 10/23/11 50 10/22/11 50 10/22/11 50 10/22/11 50 10/23/11 50 10/22/11 50 10/23(11 50 10/23/11 50 10/23/11 50 10/23/11 CLIA CLR CLR CLR CLR CLR CLR CLR CLA CLFR CLR CLR CLR CLR VT-11-871 VT- 11-872 VT-1 1-850 VT-1 1-851 VT.11-852 VT-1 1-867 VT-1 1-873 VT- 11-868 VT- 11-853 VT-1 1-875 VT- 11-854 VT-1 1-855 VT-1 1-856 VT-1 1-876 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 2 of 28 Examination results for 2EOC25 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.815.215.0014 2RC-279-19AA 02.B15.215.0015 2RC-279-20 02.B15.215.0016 2-PIAl-11 02.B15.215;0017 2-50-7-29 02.B15.215.0018 2-PIA2-11 02.B15.215.0019 2-50-7-14 02.1315.215.0024 2-PIAl-12 02.13.110.0004 2-PZR-WP33-2 50 10/22/11 50 10/22/11 50 10/23111 50 10/23/11 50 10/23/11 50 10/23/11 50 10/23/11 50 10=27/11 CLR CLR CLR CLR CLR CLR CLR CLR N N N VT-11-874 N N N VT-11-869 N N N VT-11-857 N N N VT- 11-858 N N N VT-11-859 N N N VT- 11-860 N N N VT-11-861 Y N Y UT-11-863 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240.
Y N V UT-11-863 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240.
Y N Y UT-11.863 (Page 3)Percentage of coverage <90%. Reference PIP 0-11-15240.
Y N Y UT-11-863 (Page 4)Percentage of coverage <90%. Reference PIP 0-11-15240.
Y N V UT- 11-864 50 10/27/11 CLR 50 10/27/11 CLR 50 10/27/11 CLR 50 10/27/11 CLR Percentage of coverage <90%. Reference PIP 0-11-15240.
02.63.120.0009 2-PZR-WP26-1 50 11/03/11 CLR N N N UT-11-865 (Page 1)Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDOA Cat 'C" Oconee 2 1/24/2012 7:33:13 AM Page 3 of 28 Summary No Component ID 02.B3.120.0009 2-PZR-WP26-1 Insp System Date 50 11/03/11 50 11/03/11 50 11/03/11 50 11/03/11 50 11/03/11 Insp Status CLR CLR CLR CLR CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N UT-11-865 (Page 2)N N N UT-11-865 (Page 3)N N N UT-11-866 (Page 1)N N N UT-11-866 (Page 2)N N N UT-11-866 (Page 3)02.B3.120.0011 2-PZR-WP26-3 02.B4.30.0001 2-RPV-HEAD-PEN 50 11/03/11 REC Y N N VT-11-904 OK per Engineer Evaluation.
Reference PIP 0-11-13204.
No percentage of coverage required.
No Request for Relief required.02.B6.10.0041 02.B6.10.0042 02.B6.10.0043 02.86.10.0044 02.B6.10.0045 02.16.10.0046 02.B6.10.0047 02.B6.10.0048 2-RPV-26-204-41 2-RPV-26-204-42 2-RPV-26-2D4-43 2-RPV-26-204-44 2-RPV-26-204-45 2-RPV-26-204-46 2-RIPV-26-204-47 2-RPV-26-204-63 50 11/01/11 50 11/01111 50 11/01/11 50 11/01/11 50 11/01/11 50 11/01/11 50 11/01/11 50 11/01/11 CLR CLR CLR CLR CLR CLR CLR CLR N N N N N N N N N N N N N N N N N N N N N N N N VT-1 1-893 VT-11-894 VT-1 1-895 VT-1 1-896 VT-1l1-897 VT-1 1-898 VT-1 1-899 VT- 1-900 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 4 of 28 Examination results for 2EOC25 Insp Insp System Date Status Insp Limited Geo Ref RFR Comment Summary No Component ID 02.B6.10.0049 02.16.10.0050 02.B6.10.0051 02.B6.10.0052 02.86.10.0053 02.86 10.0054 02.66.10.0055 02.16.10.0056 02.B6.10.0057 02.66.10.0058 02.B6.1 0.0059 02.86.10.0060 02.16.200.0001 02.B6.30.0041 2-RPV-26-204-65 2-RPV-26-204.50 2-RPV-26-204-51 2-RPV-26-204o52 2-RPV-26-204-53 2-RPV-26-204-54 2-RPV-26-204-55 2-RPV-26-204-56 2-tP V-26-204-57 2-I9PV-26-204-58 2-RPV-26-204-59 2-FIPV-26-204-60 2-RCP-2A1 -NUTS 2-RPV-25-204-4 1 50 1.1102/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 11/02111 CLR 50 11102/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 11/02/11 CLR 50 10/25/11 CLR 50 11/01/11 CLR N N N N N N N N N N N N N N N N N N N N N N N N N N N N N VT-11-905 N VT-11-906 N VT-11-907 N VT-11-908 N VT-11-909 N VT-I 1-910 N VT-11-911 N VT-11-912 N VT-11-913 N VT-1 1-914 N VT-i 1-915 N VT-11-916 N VT-11-883 N UT- 11-822 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDOA Cat "C" Oconee 2 1124/2012 7:33:13 AM Peqe5 of28 Examination results for 2EOC25 Insp Insp System Date Status Insp Limited Gao Ref RFR Comment Summary No Component ID 02.B6.30.0042 02.B6.30.0043 02.86.30.0044 02.B6.30.0045 02.86.30.0046 02.B6.30.0047 02.B6.30.0048 02.B6.30.0049 02.B6.30.0050 02.B6.30.0051 02.B6.30.0052 02.B6.30.0053 02.B6.30.0054 0M.86.30.0055 2-RPV-25-204-42 2-RPV-25-204-43 2-RPV-25-204-44 2-RPV-25-204-45 2-RPV-25-204-46 2-RPV-25-204-47 2-RPV-25-204-48 2-RPV-25-204-49.
2-RPV-25-204-50 2-RPV-25-204-51 2-RPV-25-204.52 2-RPV-25-204-53 2-RPV-25-204-54 2-RPV-25-204-55 50 11/01/11 CLR 50 11/01111 CLR 50 11/01/11 CLR 50 11/01111 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR 50 11/01/11 CLR N UT- 11-823 N UT-11-824 N UT-1 1-825 N UT- 11-826 N UT-11-827 N UT- 11-828 N UT- 11-829 N UT-11-830 N UT-11-831 N UT-11-832 N UT-11.833 N UT- 11-834 N UT-11-835 N UT- 11-836 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat Cq Oconee 2 1/24/2012 7:33:13 AM Page 6 of 28 Examination results for 2EOC25'nsp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.16.30.0056 02.B6.30.0057 02.36.30.0058 02.B6.30.0059 02.16.30.0060 02.16.50.0003 02.17.50.0002 02.B7.70.0007 02.19.11.0047 2-RPV-25-204-56 2-RIPV-25-204-57 2-RPV-25-204-58 2-RPV-25-204-59 2-FtPV-25-204-60 2-FiPV-WASH-BUSH 2-PZR-RC66-STUDS 2-53A-LP177-STUDS 2-PDAl-1 50 11/01/11 50 11/01111 50 11101/11 50 11/01/il 50 11/01/11 50 11/01/11 50 10/24/11 53A 11/02/11 50 10/26/11 CLR CLR CLR CLR CLR CLR CLA CLR CLR N N N N N N N N Y UT- 11-837 UT- 11-838 UT-I 1-839 UT-1 1-840 UT- 11-841 VT-1 1-917 VT- 11-879 VT-1 1-892 UT-11-812 (Page 1)Percentage of coverage <90%. Reference PIP 0 15240.50 10/26/11 CLR Y N Y UT- 11-812 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15.240.
50 10/26/11 CLA Y N Y UT-11-813 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240.
50 10/26111 CLR Y N Y UT-1 1-813 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240.
50 10/26/11 CLR Y N Y UT-11-813 (Page 3)Percentage of coverage <90%. Reference PIP 0- 11-15240.SDOA Cat C" Oconee 2 1/24/2012 7:33:13 AM.... .. -.-% .-.. -_ -.-, .ý -- --.- I , .- -- ---z --'- -Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 Page 7 of 28 Examination results for 2EOC25 Summary No 02.19.11.0047 Component ID 2-PDAI-1 System 50 Insp Date 10/26/11 Insp Status CLR Insp Limited N Geo Ref N RFR Comment N UT-11-813 (Page 4)02.B9.11.0052 2-PIA2-8 50 11/06/11 CLR 50 11/06/11 CLR 50 11/06/11 CLR 50 11/06/11 CLR 50 11/06/11 CLR 50 11/06/11 CLR Y N Y UT-11-871 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240.
Y N -UT-11-871 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240.
V N Y UT-11-871 (Page 3)Percentage of coverage <90%. Reference PIP 0-11-15240.
N N N UT-11-871 (Page 4)Y N Y UT-11-877 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240.
Y N Y UT-11-877 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240.
02.69.11.0065 2HP-215-3 51A 10/30/11 CLR Y N Y UT-I-815 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240.
51A 10/30/11 CLR V N Y UT-1 1-815 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240.
51A 10/30/11 CLR V N Y UT-11-815 (Page3)Percentage of coverage <90%. Reference PIP 0-11-15240.
02.B9.11.0070 2LP-189-5 53A 11/02/11 CLR N N N UT-11-850 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C'P/AvCOconee 2 1/24/2012 7:33:13 AM Page 8of2 Examination results for 2EOC25 Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 02.B9.11.0091 2-53A-8-31 53A 11/02/11 CLR N N N UT-11-851 (Page 1)53A 11/02/11 CLR N N N UT-11-851 (Page 2)02.19.11.0137 2-53A-10-7 53A 11/02/11 CLA N Y N UT-11-862 (Page 1)Geometry seen 360 degrees Intermittent.
Verified with profile and higher angle.53A 11/02/11 CLR N N N UT-11-r862 (Page 2)02.39.11.0145 2-53A-8-45 53A 11/01/11 CLR N N N UT-11-842 (Page 1)53A 11/01/11 CLR N N N UT- 11-842 (Page 2)02.B9.11.0146 2-53A-8-46 53A 11/01/11 CLR N N N UT-11-843 (Page 1)53A 11/01/11 CLR N N N UT-11-843 (Page 2)02.89.11.0162 2-53A-8-61 53A 11/02/11 CLR Y Y Y UT-11-861 (Page 1)Percentage of coverage <90%. Reference PIP 0-11-15240.
Geometry seen 360 degrees intermittent.
53A 11/02/11 CLR Y N Y UT-11-861 (Page 2)Percentage of coverage <90%. Reference PIP 0-11-15240.
53A 11/02/11 CLR N N N UT-11-861 (Page 3)02.69.21.0008 2-PIA1-11 50 10/28/11 CLR N N N PT-11-356 02.69.21.0009 2-PIA2-11 50 10/27/11 CLR N N N PT-11-352 Priinted 1/24/2012 7:34:46 AM gds5S41 v. 01/01/08 SQ a C cne212/0273:3A ae9o2---. SC Z.2. ~r- nfl.~ 'n~. -.rfl.a --N ..~ ---SDQA Cat 'C'Oconee 2 1/24/2012 7:33:13 AM Page 9 of 28 Examination results for 2EOC25-Insp Insp System Date Status insp Gee Limited Ref Summary No 02.69.21.0011 02.B9.21.0031 02.139.21.0032 02.B9.21.0041 02.89.21.0045 02.19.21.0051 02.19.21.0056 02.B9.21.0061 02.139.21.0064 02.19.21.0065 02, 9.21.0069 02.89.21.0132 02.19.40.0003 02.89.40.0009 Component ID RFR Comment 2-PIB2-1 1 2HP-217-12 2HP-218-22 2RC-204-4 2HP-496-2 2-51 A-30-36 2-51 A-35-40 2HP-214-5 2HP-215-20 2HP-215-5 2HP-218-6 2-51A-35-126 2RC-271-25 2-50-7-81 50 11/06/11 CLR 51A 10/26/11 CLR 51A 10/26/11 CLR 51A 10/28/11 CLR 51A 11/06/11 CLR 51A 10/28/11 CLR 51A 10/28/11 CLR 51A 10/31/11 CLR 51A 10128/11 CLR 51A 10/28/11 CLR 51A 10/26/11 CLR 51A 10/28/11 CLR 50 10/28/11, CLR 50 10/31/11 CLR N PT- 11-371 N PT-1 1-349 N PT- 11-350 N PT-11-357 N PT-11-375 N PT-1 1-358 N PT-11-353 N PT-11-361 N PT-11-359 N PT-11-360 N PT-11-351 N PT-11-354 N PT-11-355 N PT-11-362 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08' SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 10 of 28 Examination results for 2EOC25 Insp System Date Insp Insp Status Limited Geo Rfe RFR Comment Summary No 02.C2.21.0001 Component ID 2-SGA-W127 02.C3.20.0002 02.03.20.0005 02.C3.20.001 3 02.C3.20.0019 02.C3.20.0023 02.C3.20.0025 02.C3.20.0027 02.C3.20.0028 02.C3.20.0192 02.C3.20.0202
÷2-01A-0-1441-H14 2-03-0-1481 A-H 11 A 2-51-0-A36H-SR 17 2-51A-436E-FAC-2802 2-53B-O-435B-DE049 2-53B-2-O-436E-H3 2-53B-2-O-436E-H9 2-53B-0-1439B-H30 2-14B-50-PEN
- 33 2LP-1 50-PEN #15 01A 11/04/11 01A 11/05/11 01A 11/05/11 01A 11/05/11 01A 11/09/11 03 11/07/11 51 11/09/11 51A 08/22/11 531 08/25/11 538 08/22/11 53B 08/23/11 538 08/18/11 14B 11/04/11 53B 11/02/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR MT-1 1-117 UT-1 1-869 UT-11-870 (Page 1)UT-11-870 (Page 2)MT-11-125 MT-i 1-122 PT-i 1-374 PT- 11-345 PT- 11-348 PT- 11-344 PT-1 1-347 PT- 11-343 PT-1 1-369 PT-1 1-365 Percent of coverage > 90%.Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 11 of 28 Examination results for 2EOC25 Summary No 02.C3.20.0211 Component ID 2-55-1-0-1439C-H 18 Insp System Date 55 08/17/11 Insp Insp Status Limited CLR N Geo Ref N RFR Comment N MT-11-116 02.C3.30.0001 2-HPI-PU-A 51A 08/22/11 CLR N N N PT-11-346 02.C5.11.0011 2LP-150-69 53A 08/16/11 CLR N N N UT-11-793 (Page 1)53A 08/16/11 CLR N Y N UT-11-793 (Page 2)360 degrees intermittent Geometric Indication.
02.C5.11.0012 2LP-150-70 53A 08/16/11 CLR V N Y UT-11-792 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 08/16/11 CLR N V UT-11-792 (Page 2)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 08/16/11 CLR Y N Y UT-11-792 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
02.C5.11.0018 2LP-189-15 53A 10/30/11 CLR Y N Y UT-11-818 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 10/30/11 CLR Y N Y UT-1i1-818 (Page2)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 10/30/11 CLR Y N Y UT-11-818 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
02.C5.11.0019 2LP-217-21 53A 11/06/11 CLR N N N UT-11-872 (Page 1)53A 11/06/11 CLR N N N UT-11-872 (Page 2)Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDOA Cid 'C" Oconee 2 1/24/2012 7:33:13 AM Page 12 of 28 Examination results for 2EOC25 Summary No 02.C5.11.0020 Component ID 2LP-217-22 Insp System Date 53A 11/06/11 53A 11/06/11 Insp Status CLR CLR Insp Limited N N Gee Ref RFR Comment N N N N UT-11-873 (Page 1)UT-11-873 (Page 2)02.C5.11.0047 2LP-216-17 53A 10/31/11 CLR Y N Y UT-11-853 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 10/31/11 CLR Y N Y UT-1 1-853 (Page 2)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 10/31/11 CLR Y N Y UT-11-853 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
02.C5.11.0048 2LP-216-18 53A 10/31/11 CLR Y N Y UT-11-854 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 10/31/11 CLR V N V UT-11-854 (Page 2)Percent of coverage <90%. Reference PIP 0-11-15240.
53A 10/31/11 CLR Y N Y UT-11-854 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
02.C5.11.0049 2LP-216-2 53A 10/31/11 CLR N N N UT-11-819 (Page 1)53A 10/31/11 CLR N N N UT-11-819 (Page 2)02.C5.11.0050 2LP-216-20 53A 10/31/11 CLR N N N UT-11-857 (Page 1)53A 10/31/11 CLR N Y N UT-11-857 (Page 2)Root geometry seen at 360 degrees intermittently at varying amplitudes.
Confirmed with 70 degree angle.Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDOA Cat 'C" Oconee 2 1/24/2012 7.33:13 AM Page 13 of2a Examination results for 2EOC25 Summary No Component ID 02.C5. 11.0051 2LP-216-21 Insp Insp System Date Status 53A 10/31/11 CLR 53A 10/31/11 CLR 53A 10/31/11 CLR 53A 10/31/11 CLR Insp Limited N N N N Geo Ref RFR Comment N N N N N UT-1 1-858 (Page 1)N UT-11-858 (Page 2)N UT-11-859 (Page 1)N UT-11-859 (Page 2)02.C5.11.0052 2LP-216-22 02.C5.11.0053 2LP-216-23 53A 10/31/11 CLR N N N UT-11-860 (Page 1)53A 10/31/11 CLR N N N UT-11-860 (Page 2)02.C5.11.0054 2LP-216-24 53A 11/09/11 CLR N N N UT-I 1-890 (Page 1)53A 11/09/11 CLR N N N UT-11-890 (Page 2)02.C5.11.0055 2LP-216-25 53A 11/09/11 CLR N N N UT-11-891 (Page 1)53A 11/09/11 CLR N N N UT-11-891 (Page 2)02,C5.11.0056 2LP-216-6 53A 10/31/11 CLR N N N UT-11-820 (Page 1)53A 10/31/11 CLR N N N UT-11-820 (Page 2)02.C5.11.0057 2LP-216-7 53A 10/31/11 CLR N N N UT-11-821 (Page 1)53A 10/31/11 CLR N N N UT-11-821 (Page 2)02.C5.11.0058 2LP-216-8 53A 10/31/11 CLR N N N UT-11-855 02.C5.11.0059 2LP-216-9 53A 10/31/11 CLR N N N UT-11-856 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 14 of 28 Examination results for 2EOC25 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 02.C5.11.0064 2LP-217-20 53A 11/06/11 CLR N N N UT-11-874 (Page 1)53A 11/06/11 CLR N N N UT-11-874 (Page 2)02.C5.11.0068 2LP-218-4 53A 11/02/11 CLR N N N UT-11-848 (Page 1)53A 11/02/11 CLA N N N UT- 1-848 (Page 2)02.C5.11.0069 2LP-218-5 53A 11/02/11 CLR N N N UT-11-852 (Page 1)53A 11/02/11 CLR N N N UT-11-852 (Page 2)02.C5.1 1.0081 2LPS-723-1 14B 08/16/11 CLA Y N Y UT-11-803 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
14B 08/16/11 CLR Y N Y UT-11-803 (Page 2)Percent of coverage <90%. Reference PIP 0-11-15240.
14B 08/16/11 CLR Y N Y UT-11-803 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
02.C5.11.0082 2LPS-723-2 14B 08/16/11 CLR Y N Y UT-11-802 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
14B 08116/11 CLR Y N Y UT.11-802 (Page2)Percent of coverage <90%. Reference PIP 0-11-15240.
14B 08/16/11 CLR Y N Y UT-1 1-802 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 15of28 Examination results for 2EOC25 Summary No 02.C5.11.0083 Component ID 2LPS-723-3 System 14B Insp Date 08/16/11 Insp Status CLR Insp Limited Y Geo Ref N RFR Comment Y UT-11-804 (Page 1)Percent of coverage <90%. Reference PIP 0-11-15240.
14B 08/16/11 14B 08/16/11 CLR CLR Y N Y UT-11-804 (Page 2)Percent of coverage <90%. Reference PIP 0-11-15240.
Y N V UT-11-804 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
02.C5.21.0007 2HP-219-3 51A 08/24/11 CLR N N N UT-11-806 (Page 1)51A 08/24/11 CLR N N N UT-11-806 (Page 2)02.C5.21.0008 2HP-219-12 51A 08/24/11 CLR N N N UT-11-807 (Page 1)51A 08/24/11 CLR N N N UT-11-807 (Page 2)02.C5.21.0009 2-51A-133-3 51A 08/25/11 CLR N N N UT-11-809 (Page 1)51A 08/25/11 CLR N N N UT.11-809 (Page 2)02.C5.21.0010 2-51A-17-49 51A 08/25/11 CLR Y N N UT-11-810 (Page 1)Percent of coverage >90%, 51A 08/25/11 CLR Y N N UT-11-810 (Page2)Percent of coverage >90%.51A 08/25111 CLR, Y N N UT-11-810 (Page 3)Percent of coverage >90%.02.C5.21.0037 2-S1A-29-1 51A 08/23/11 CLR N N N UT,-11-805 (Page 1)Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01108 SDQA Cat 'C" Oconee 2 1/2412012 7:33:13 AM Page 16 of 28 Examination results for 2EOC25 Insp Insp Inap Geo Date Status Limited Ref Summary No 02.C5.21.0037 02.C5.21.0038 Component ID System RFR Comment 2-51A-29-1 2HP-396-2 02.C5.21.0039 2-51A-31-59 02.C5.21.0040 2-51A-31-5 51A 51A 51A 51A 51A 51A 51A 51A 51A 51A 51A 0823/111 08/23/11 08123/11 o8/17/11 08/17/11 08/17/11 08/17/11 08/17/11 10/30/11 10/30/11 O8/25/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N N N UT-11-805 (Page 2)N N N UT-11-808 (Page 1)N N N UT-11-808 (Page 2)N N N UT-11-794 (Page 1)N N N UT-11-794 (Page 2)N N N UT- 11-795 (Page 1)N N N UT-11-795 (Page 2)N N N UT-11-795 (Page 3)N N N UT-11-816 (Page 1)N N N UT-11-816 (Page 2)Y N Y UT-11-811 (Page 1)Percent of coverage <90%. Reference PIP 0-11 -15240.Y N Y UT-11-811 (Page 2)Percent of coverage <90%. Reference PIP 0-11-15240.
Y N Y UT-11-811 (Page 3)Percent of coverage <90%. Reference PIP 0-11-15240.
N N N UT-11-811 (Page 4)02.C5.21.0041 2HP-338-52 02.C5.21.0042 2-51A-17-20A 51A 08/25/11 51A 08125/11 51A 08125/11 Printed 1/2412012 7:34:48 AM gds5841 v. 01/01/08 SOQA Cat 'C" Oconee2 1/24/2012 7:33:13AM Page l7ofZU Oconee 2 1/24/2012 7:33:13 AM Printed 1/24/2012 7:34:46 AM gds5841 v. 01101/08 S00A Cat "C" Page 170of28 Examination results for 2EOC25 Summary No Component ID 02.C5.21.0050 2HP-338-51 02.C5.51.0012 2MS-146-4 Insp Insp System Date Status 51A 10/30/11 CLR 51A 10/30/11 CLR 51A 10/30/11 CLR O0A 11/08/11 CLR 01A 11/08111 CLR 03A 08/18/11 CLR 03 11/07/11 CLR 03 11/07/11 CLA N N N N N N N N Insp Limited Geo 02.C5.51o0017 2-03A-67-11 02.C5.51.0024 2SGB-W236 Ref RFR Comment N N UT-11-817 (Page 1)N N UT- 11-817 (Page 2)N N UT-11.817 (Page 3)N N UT-11-892 (Page 1)N N UT-11-892 (Page 2)N N UT-11-800 N N UT-11-886 (Page 1)Y N UT- 11-886 (Page 2)Geometry 360 degrees intermittently.
N N UT- 11-796 N N UT-11-797 N N UT-11-798 N N UT-11-799 N N UT-11-801 (Page 1)N N UT-11-801 (Page.2)02.C5.51.0043 2LPS-597-17 02.C5.51.0044 2LPS-597-3AB 02.C5.51.0045 2LPS-600-1 02.C5.51.0046 2LPS-600-86 02.C5.51.0047 2LPS-600-87 14B 08/17/11 CLA 14B 08/17/11 CLR 14B 08/17/11 CLR 14B 08/17/11 CLR 14B 08/17/11 CLR 14B 08/17/11 CLR N N N N N N---- .-_ I .-',, z -7 .--- -- -- : -.= --Printed 1/24/2012 7:34:46 AM gds5641 v. 01/01/08 P 1 2 6.0SDOA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Pe8f.-ý -.I Page IS of 28 Examination results for 2EOC25 Summary No 02.C5.51.0484 Component ID 2-03A-1 1-49 System 03A lnsp Date 11/07/11 03A 11/07/11 03A 11/07/11 02.11.10,0001 02.D1.20.0011 02.D 1.20.0013 02.01.20.0014 02.01.20.0020 02.01.20.0026 02.F1.10.0002 02.F11.10.0007 2-RBCC-A 2-03A- 1-0-1401B-SR5 2-03A- I 437B-H 1 2-03A- 1-0-4378-H2 2-14B-0-1439B-RJP-3101 0-14C-447A-H7039 2-51A-0-1479A-H 16A 2-53A-0-1478A-H2A 03A 14B 03A 03A 03A 14B 14C 51A 53A 11/07/11 07/13/11 10/06/11 09108/11 09W08/11 09/14/11 10/19/11 10/23/11 11/01/11 lnsp Status CLR CLR CLR CLA CLR CLR CLR CLR CLR CLR CLR CLR Y N N UT-11-887 (Page 1)Percent coverage >90%.Y Y N UT- 11-887 (Page 2)Percent coverage > 90%. Root geometry seen at 360 degrees intermittently at varying amplitudes.
Confirmed with 70 degree angle.Y N N UT- 11-887 (Page 3)Percent coverage >90%.N N N UT-11-887 (Page 4)N N N VT-11-806 N N N VT-1 1-836 N N N VT-11-814 N N N VT-11-815 N N N VT-- 11-815 N N N VT-11-844 N N N VT-11-864 N N N VT-11-919 Insp Limited Geo Ref RFR Comment Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C' Oconee 2 1/24/2012 7:33:13 AM Page 19 of 28 Summary No 02.F1.11.0002 Component ID 2-51 A-0-1478A-H 1 C/nsp /nsp System Date Status 51A 11109/11 REC Examination results for 2EOC25 Insp Goo Limited Ref RFR Comment N N N VT-1 1-924 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation.
Discrepancies were not service induced.02.F1. 1.0005 2-53-0-1478A-H4 53 11/04/11 CLR N N N VT-11-920 02.F1.12.0001 02.F 1.12.0006 02.F1.20.0001 02.F1.20.0006 02.F1.20.0007 02.F 1.20.0015 02.F1.20.0019 02.F1.20.0020 2-50-0-1480A-Hl 1 2-51 A 1478A-H2C 2-01A-0-1441-H14 2-03-0-1480A-H 10A 2-03A- 1-0-1439A-R61 2-51A-436E-FAC-2802 2-51A-6-0-4358-SR59 2-5 1A-3-0-1439A-SR 160 50 51A 01A 03 03A 51A 51A 51A 10/23/11 11/11/11 11/06/11 10/24/11 09/20/11 08/23/11 09/14/11 09/14/11 CLR CLR CLR CLR CLR CLR CLR CLR VT- 11-877 VT-i 1-927 VT-1 1-921 VT-1 1-882 VT-I 1-833 VT-1 1-808 VT- 11-823 VT- 11-820 02.F1.20.0028 2-51A-2-0-1439C-H16 51A 09/15/11 AEC N N N VT-1 1-834 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation.
Discrepancies were not service induced.02.F1.20.0034 2-53B-2-0-436E-H9 53B 08/23/11 CLR N N N VT-11-810 02. F 1.20.0036 2-53B-2-0-436E-H3 53B 08/23/11 CLR N N N VT 11-809 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 20 of 28 Summary No Component ID 02.Fl.20.0047 2-53B-0-14398-H30 02.Fl .20.0053 2-54A-3-0-1439B-R42 02.F1.20.0057 2-56-2-0-438C-SR 15 Insp Insp System Date Status 53B 09/14/11 CLR 54A 09/20/11 CLR 56 10/24/11 REC Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N VT-11-821 N N N VT-11-829 N N N VT.11-888 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation.
Discrepancies were not service induced.02.F1.20.0223 02.F1.20.0342 02.F1.21.0001 02.FI.21.0006 02.F1 .21.0012 02.F1.21.0013 02.F17.21.0026 02.F1.21.0027 02.F1.21.0035 02.F1.21.0074 2-14B-0-1480A-H22F 2-55-1.0-1439C-H18 2-03-0-1481.A-H 11 A 2-14B-0-1479A-H 17E 2-20B- 1485A-H5462 2-51-0-A36H-SR17 2-51 B-436J-DE004 2-53B-0-435B-DE049 2-54A-3-0-1439C-DE01 7 2-531-0-1439B-H28 14B 10/25/11 CLR 55 09/20/11 CLR 03 11/04/11 CLR 148 11/01/11 CLR 20B 09/21/11 CLR 51 10/30/11 CLR 51B 11/06/11 CLR 53B 08/25/11 CLR 54A 09/20/11 CLR 53B 08/18/10 CLR N VT-11-884 N VT-I 1-826 N VT-1 1-922 N VT-i 1-903 N .VT-11-832 N VT-11-918 N VT-11-928 N VT-11-813 N VT- 11-825 N VT-11-812 02.F1.21.0208 2-14B-50-PEN
- 33 14B 10/29111 CLR N N N VT-11-890 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat 'C" Oconee2 1/24/2012 7;33:13AM Page 21 of 28 Summary No 02.F1.21.0220 02.F1.21.0229 02.F1.22.0006 02.F1.22.0017 Component ID 2LP-150-PEN N 15 2-55-1-0-1439C-DE001 2-O1A-3-O-1401B-R7 2-53B-4-0-435B-H 16 Insp Insp System Date Status 53B 10/29/11 CLR 55 09/20/11 CLR 01A 10/25/11 CLR 53B 09/14/11 REC Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N VT-11-889 N N N VT-11-830 N N N VT-11-885 N N N VT-11-824 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation.
Discrepancies were not service induced.02.F1.30.0008 02.F1.30.0018 02.F1.30.0022 02.F1.30.0026 02.F1.30.0028 02.F1.30.0029 02.F1.30.0037 02.F1.30.0045 02.F1.30.0046 2-03A-1-0-1439A-H30 2-03A-1401A-GC-0802 2-03A- 1-0-1439C-H6 2-07A- 1400A-DE002 2-07A-0-1400A-SR7 2-07A- 1400A-DE022 2-14B-0-1439B-RJP-3101 2-14B-1439A-H5559 2-14B-1439A-H5558 03A 10/05/11 CLR 03A 10/05/11 CLR 03A 09/14/11 CLR 07A 10/05/11 CLR 07A 10/06/11 CLR 07A 10/05/11 CLR 14B 09/14/11 CLR 148 09/20111 CLR 14B 09/20/11 CLR N VT-11-842 N VT-11-843 N VT-11-822 N VT-11-838 N VT-11-839 N VT-1 1-840 N VT-1 1-819 N VT-11-828 N VT-11-831-.-.. --- --ý I ---- ----- --- ý- -- --1 71 .--- -- --Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 112412012 7:33:13 AM Page 22 of 28 Examination results for 2EOC25 lnsp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 02.F1.30.0286 02.F1.31.0005 02.F1.31.0011 02.F1.31.0019 02.F1.31.0020 02.Fl.31.0024 02.F1.31.0026 02.F1.32.0005 02.F1.32.0009 02.F 1.32.0016 02.F1.40.0002 02.Fl.40.0014 02.F 1.40.0021 02.G14.1.0001 2-03A-1-0-1439A-H19 2-03A- 1-0-1401B-SR5 2-03A- 1-0-4378-H2 0-14-447B-H7027 2-14B-1439C-H5184 2-141- 1400A-JEJ-2002 0-14C-447A-H7039 2-03A-1 437B-Hi 2-07A- 1400A-JLM-2102 2-57-0-1481A-H7 2-SGB-SKIRT 2-RBCC-A 2-HPI-PU-A 2-PZR-THERM 03A 10/04/11 03A 10/06/11 03A 09/08/11 14 10/19/11 14B 09/20/11 148 10/05/11 14C 10/19/11 03A 09/08/11 07A 10/06/11 57 10/23/11 50 10/23/11 14B 07/13111 51A 08/23111 50 10/23/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR VT- 11-835 VT-1 1-837 VT- 11-816 VT- 11-846 VT-1 1-827 VT-I 1-902 VT-1 1-845 VT-1 1-817 VT-11-841 VT-1 1-865 VT-1 1-863 VT-1 1-807 VT- 11-811 VT-1 1-862 Printed 1/24/2012 7:34:46 AM qds5841 v. 01/01/08--.- --- ---" ý --- -.. ---I ----'- -.- '- ---SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 23 of 28 Examination results for 2EOC25 Insp Insp Insp System Date Status Limited Goo Ref RFR Comment Summary No Component ID 02.G3.1.0001 02.G3.1.0002 02.G3.1.0003 2-PSL-1 1 2-PSL-133 2-PSL-142 50 50 50 11/06/11 11/06/11 11/06/11 CLR CLR CLR N N N PT-1 1-372 N N N UT-11-878 N N N UT- 11-679 02.G4.1.0008 2RC-202-4 51A 10129/11 REC Y N N RT/NA Indications were Film Artifacts and Tungsten.
These were determined to be acceptable.
51A 11/01/11 CLR Y N N UT- 11-844 No percentage of coverage required.
No Request for Relief required.02.G4.1.0009 2RC-203-4 51A 11/01/11 REC N N N RT/NA Indications were Film Artifacts, Concavity, and Tungsten.
These were determined to be acceptable.
51A 11/01/11 CLR Y N N UT- 11-845 No percentage of coverage required.
No Request for Reliet required.02.G4.1.0010 2RC-204-4 51A 11101/11 REC N N N RTINA Indications were Film Artifacts, Concavity, and Tungsten.
These were determined to be acceptable.
51A 11/01/11 CLR Y N N UT-11-846 No percentage of coverage required.
No Request for Relief required.02.G4.1.001 1 2RC-205-4 S5A 10=29/11 REC Y N N RTINA Indications were Film Artifacts, and Tungsten.
These were determined to be acceptable.
Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C Oconee 2 1/24/2012 7:33:13AM Page 24 of 28 Examination results for 2EOC25 Insp Insp Date Status Summary No 02.G4.1.0011 Component ID 2RC-205-4 System 51A 11/01/11 CLR 02.H2.1.0001 02.H2.1.0002 02.H2.1.0003 02.H2.1.0007 02.H3.1.0012 2-PHA-13 2-PHA-14 2-PHA-15 2oPIA1-12 2-03-18-45 50 50 50 50 03 03 03 03 03 03 03 03 03 11104/11 11/04/11 11/04/11 11/03/11 11/07/11 11/07/11 11/06/11 11/06/11 11/06/11 11/06/11 11/06/11 11/06/11 11/06/11 CLR CLA CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Insp Geo Limited Ref RFR Comment Y N N UT- 11-847 No percentage of coverage required.
No Request for Relief required.N N N PT-11-366 N N N PT-1 1-367 N N N PT-11-368 N N N PT-1 1-364 N N N UT-11-880 N N N UT-11-883 N N N UT-11-881 N N N UT-11-884 (Page 1)N N N UT-11-884 (Page 2)N N N UTF-11-884 (Page 3)N N N UT- 11-882 N N N UTT.11-885 (Page 1)N N N UT-11-885 (Page 2)02.H3.1.0013 2-03-18-44AA 02.H3.1.0014 2-03-18-44AB Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDOA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 25 of 28 Examination results for 2EOC25 Insp Insp Insp Geo System Date Status Limited Ref Summary No 02.H3.1.0015 Component ID 2-03-18-46G RFR Comment 03 11/08(11 CLR 03 11/08/11 CLR 02.1-3.1.00116 2-03-18-46 03 03 03 11/08/11 11/08/11 11/08/11 CLR CLR CLR 03 11/08/11 CLR 02.1-4.1.0015 2-03-1401A-H4087 03 11/05111 CLR 03 10/24/11 CLR 02.H4.1.0016 2-03-0-1401A-R12 03 11105/11 REC 03 10/24/11 CLR N Y N UT-11-893 (Page 1)Geometric Refleclor from the Backing Ring at 60 degrees.N Y N UT-11-893 (Page 2)Geometric Reflector from the Backing Ring at 60 degrees.N N N UT.11-895 N N N UT-11-894 (Page 1)N Y N UT-11-894 (Page 2)Geometric Reflector from the Backing Ring at 60 degrees.N N N UT-11-896 N N N MT-11-118 N N N VT-11-881 N N N MT-1 1-120 indication
- 1 acceptable per Technique B, Acceptance Standard J / Figure G-1.N N N VT-11-880 N N N VT-11-891 N N N VT-11-923 N N N MT-11-121 02.H4.1.0017 02.1H4.1.0018 02.H4.1.0019 2-03-0-551-H65 2-03-0-1401A-R13 2-03-0-551-159 03 03 03 11/0.1/11 11/04/11 11/07/11 CLR CLR REC Indications
- 1 and 2 are acceptable per Technique B, Acceptance Standard J /Figure G-1.Oconee 2 1/24/2012 7:33:13AM Page 26 of 28 Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SDQA Cat "C" Summary No 02.H4.1.0019 Component ID 2-03-0-551 -H59 Insp System Date 03 10/24/11 Insp Status CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N VT-11-886 02.H4.1.0020 2-03-0-551-H58 03 11/05/11 CLR N N N MT-11-119 03 10/24/11 REC N N N VT-11-887 Civil Engineering has found this support to be acceptable for service based on Engineering evaluation.
Discrepancies were not service induced.02.H4, 1.0021 2-FPA-27 03 11/06/11 CLR N N N MT-11-123 03 11/10/11 CLR N N N VT-11-925 02.H4.1.0022 2-FPA-25 03 10/31/11 CLR N N N MT-11-124 03 11/09/11 CLR N N N VT-11-926 02.01.1.0003 2RC-326-22V 50 11/04/11 CLR N N N UT-11-868M (Page 1)50 11/04/11 CLR N N N UT- 11-868 (Page 2)02.01.1.0004 2-PZR-WP91-1-WOL 50 10/29/11 CLR N N N UT-11-814 (Page 1)50 10129/11 CLR N N N UT-11-814 (Page 2)02.01.1.0008 2-51 A-35-136V 50 50 50 11/04/11 11/04/11 11/04/1 1 CLR CLS CLR N N Y N N N N N N UT-11-867 (Page 1)UT- 11-867 (Page 2)UT- 11-867 (Page 3)Percentage of coverage >90%.Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01/08 SOQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM-- .Page 27,of 28 Summary No 02.0 1.1.0008 Component ID 2-51A-35-136V System 50 50 50 50 50 Insp Date 11/04/11 11/04/11 11/04111 11/04/11 11/04/11 Insp Status CLR CLR CLR CLR CLR Examination results for 2EOC25 Insp Geo Limited Ref RFR Comment N N N UT- 11-867 (Page 4)N N N UT-11-867 (Page 5)N N N UT- 11-867 (Page 6)N N N UT- 11-867 (Page 7)N N N UT- 11-867 (Page 8)Printed 1/24/2012 7:34:46 AM gds5841 v. 01/01108 SDQA Cat "C" Oconee 2 1/24/2012 7:33:13 AM Page 28 of 28
5.0 Owner's
Report for Repair and Replacement Activities As required by the applicable code, records of Class I and Class 2 Repair and Replacement work is incJuded in the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during 2EOC25 and items completed during 2EOC24 that were not included in that report.There were work orders completed during 2EOC-25 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted in this report. PIP 0-12-00661 was generated to document the work orders that will not have NIS-2 forms included in this report. These NIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class i and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period.PSI examination data for items examined during 2EOC25 are filed with the Work Order.EOC 25 Refueling Outage Report Oconee Unit 2 Section 5 Page 1of 1 Revision 0 January 24, 2012 Page 1 of I List of NIS2 from 2EOC25 Attachment A Work Order # Class 1760954 1 1855752-01 1 1963750 1 1963799-01 1 2009996 1 1866163 2 1874818 2 1879953-01 2 1881374-07 2 1881374-06 2 1913419 2 1916669 2 1926246 2 1927052 2 1927178-01 2 1936354-02 2 1936354-04 2 1936354 2 1936969 2 1946318-01 2 1948273 2 1962825 2 1962826 2 1962827 2 1962828 2 1962868-14 2 1962868 2 1962987 2 1963217-01 2 1963445 2 1967328 2 1967329 2 1983053 2 List of NIS2 from 2EOC24 Work Order # Class 1776351 2 1828441-01,06 2 1828443-01,06 2 1866950 1&2 1881020-04 2 1927419 2 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number I 01760954 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca. SC 29672 1/9/2012 3. Work Performed by " Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date S. .Not Applicable
- 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6, Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)I) Piping DEC None None None 2011 Corrected NO 7. Description of Work EC95296, installs vibration resistant welds (2 to I taper) on 1/2" piping near valves 2LP-166 and 2LP-167. No piping was replaced.8. Test Conducted 0 Hydrostatic LI Pneumatic
[] Nominal Operating Pressure Exempt E] Other Pressure PSI Test Temperature OF' Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01760954 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Weld #8 through 16, 31 through 38, and 69 on weld isometric 2-LP-0 112 had 2 to I taper welds installed.
No piping was replaced.
Remaining welds on weld isometric 2-LP-01 12 will have 2 to I taper welds installed during a later refueling outage 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate Of Authorization Number Not Applicable Expiration Date Not Applicable Signed __' ________Rick Burgess. Sr. Technical Specialist Date 1/9/2012 Ownh r or ONner'.,lDesignee.
Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _JCAT1i__f.__
D..,j,4. and employed by HSB CT of Hartford.
Connecticut have inspected the components described in this Owner's Report during the period 9/Zl _ to / 9//,, and state that to the best of my knowledge anpefoed exanVPx atio;s- and taken corrective measures described in this 0 r Report i ac rda ce with the requirements of the ASME Code,Section XI.By signing t s c Irtificate ith the Inspector nor his employer makes any warranty, expressed or implied, concerning the am' ations d rrec measures described in this Owner's Report. Furthermore, neither the Inspector nor hi emfhl 1 b liab in any manner for any personal injury or property damage or a loss of any kind arising f or te it his nspection.
np _ nCommissions
__'cI.. ..." V -I na~e l -'- ------- National'Board.
Sitite. Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01855752-01 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2011
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section Xt Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Installed replacement disc, serial number ADW-52 and bonnet serial number AGM09 from stock.8. Test Conducted Hydrostatic
]oPneumatic O-Nominal Operating Pressure SJFxempt QJOther Pressure PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01855752-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Disc, UTC #- 1068294, serial #: ADQ-66 Bonnet, UTC#: 1983881, serial #: AGM09 0 NOTE: For traceability, Valve serial number BT-4975 was installed on work order: 01963176-06 0 Sine Sr nine .at.11121-0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applica le Signed , Sr. Engineer Date 1-1 1-2011l.* Owner Or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .._ .,4gF-- ,,V4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period VE/(Z, to .._ , and state that to the best of my knowledge and belief, the "Owner has performed examintons-@6and taken corrective measures described in this Own s eport in ac with the requirements of the ASME Code, Section Xl.By signing this ertif ate ne t r t I pector nor his employer makes any warranty, expressed or implied, concerning the exa mna 6 and orr tiv measures described in this Owners Report. Furthermore, neither the Inspector nor his e pl e li le any manner for any personal injury or property damage or a loss of any kind osinmo c e hth_ i pection.___________
Commissions
/&2af(. P'eY4f7 W National Broarl, Siatc,41rovl~celand Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xi Work Order Number 1963750 Sheet I of 2 i. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Data Charlotte, NC 28201-1006 Seneca, SC 29672 12/12/2011
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ezpiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant System Incore Detectors, ASME Class I 5.(a) Applicable Constr-uction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Qualified Incore UNK See Remarks None See Remarks UNK Removed NO Detector Qualified Incore Framatorne See Remarks None See Remarks LINK Installed NO Detector Standard Incore UNK See Remarks None See Remarks UNK Removed NO Detector Standard Incore Framatome See Remarks None See Remarks UNK Installed NO Detector Nut Ring x II Framatome None None See Remarks UNK Installed NO 7. Description of Work Replace 11 incores (8 qualified and 3 standard) and associated closure hardware due to end of life.8. Test Conducted..rydrostatic
-'Pneumatic E] Nominal Operating Pressure NExempt [ Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1963750 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 8 qualified Incore detectors 211-TE-1635
-LRQICD 5105 211-TE-1639
-LRQICD 5118 211-TE- 1623 -LRQICD 5108 211-TE-1628
-LRQICD 5107 211-TE-1632
-LRQICD 5106 211-TE-1643
-LRQICD 5117 211-TE- 1647 -LRQICD 5116 211-TE-1650
-LRQICD 5115 Replaced with CID# 862569 UTC# 1975688, 1 95g731 3 standard Incore detectors 211-TE- 1634 -LRFICD 1721 211-TE-1641
-LRFICD 1720 211-TE-1603
-LRFICD 1722 Replaced with CID# 862568 UTC# 1975763 11 Nut Rings UTC# 1976171, 1958732 0 tt P It -150. -7 ...CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Nu Pber Not Applicable Expiration Date Not Applicable Signed -Aaron Best, Engineer Date 12/12/201 1 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4., and employed by HSB CT of Hartford, Connecticut hay inspected the components described in this Owner's Report during the period 7--17-72t to / and state that to the bet f nowledge and belief, the Ow'ner has performed exam atios and taken corrective measures described in this)w er's Re n 0ordance with the requirements of the ASME Code, Section Xl.By signing is ertifica nhe the Inspector nor his employer makes any warranty, expressed or implied, concerning th exa inatio s a corective measures described in this Owners Report. Furthermore, neither the Inspector nor is e habe Ibile in any manner for any personal injury or property damage or a loss of any kind s fran fl dnthn s inspection.-o W o Commissions
-1ZOW./, 7M,- A.AJ . Inpector's Signature
... NadonafeBoaad_-State,!ProV-ice, andd.En:'fdorsernents
- At 4 idemsh Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order N umber 1963799-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201:1006 Seneca, SC 29672 11/7/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, na Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda, (c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2HP-453 Anchor/Darling ET078-1-23 UNK n/a 1992 Corrected YES 7. Description of Work Resilient seat was found to be in degraded condition.
Disc/seat assembly was replaced with like from stock for maintenance convenience.
- 8. Test Conducted*
E] Hydrostatic
[] Pneumatic II Nominal Operating Pressure Q]Exempt L- Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1963799-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Disc/seat assembly (UTC# 1970568) was reolaced with like from stock.0 G e o 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed kk, 7 Engineer 11 Date 11/7/2011 VOUNer 'or Owner's Designee, Title p 6 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of STr e -, )A and employed by HSB CT of Hartford, Connecticut ha e inspected the components described in this Owner's Report during the period /I IZ-0 to _A I Z _ , and state that to the best of my knowledge and belief, the Owvner has performed exanriinafons and- taken corrective measures described in this Owner's R o ii ccordance with the requirements of the ASME Code, Section Xl.By signing is certifi te ith r the Inspector nor his employer makes any warranty, expressed or implied, concerning th e aminati ns d rrective measures described in this Owner's Report. Furthermore, neither the Inspector n r is loy r s 11 b liable in any manner for any personal injury or property damage or a loss of any kind aris* fr m cte wit this inspection.
A.0[ A4--.In Comrnignos National Board, Statd, Provirce, afid Endorsements Date///7D/
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 02009996 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/21/2011
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes/ No)2RC-78 Velan Unk Unk Unk Unk Removed NO 2RC-78 Flowserve 59AXR 1185 UTC 1067004 2003 Installed YES Piping DECo None None None 2011 Installed NO, 7. Description of Work ECI07 149 -Replace 3/4". Class AC, drain valve 2RC-78 and associated piping 8.__-Test Conducted
-. -.. .. .. ..A' )/ 'IHydrostatic Ei Pneumatic 0 Nominal Operating Pressure Exempt L-I Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 02009996 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0§0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed /fL_ Bill Foster. Engineer Ill Date 11/21/2011 Ow'ne~r o C '.ncr's IDsignee.
Title V U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .and employed by HSB CT of Hartford.
Connecticut have inspected the components described in this Owner's Report during the period ._/. j.. ______ to Lr2"/'Z II , and state that to the best of my knowledge and belief, e-Owner has performed examinations and taken corrective measures described in this 0 r's Report cordance with the requirements of the ASME Code,Section XI.By signing t s ertificate Ieith r/ Inspector nor his employer makes any warranty, expressed or implied, concerning the xa inations nd re ive measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e plo er all b hla e in any manner for any personal injury or property damage or a loss of any kindaisi g fro -dwit thi inspection.Comsin IS d O A A ;* __ ~Commissions igaueNat on il Board. Sia e. Provinc.r dEdreel Date -/Z--" /"
FORM NPV-1 N CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES'As Required by the Provisions of the ASME Code .Section Itl. Div. I Pg. 1 of 2 1. Manufactured by PI.OWSEFRVIC CORPORATI-N.
190S n~tders St., Ru~lcigh.
NC 27603 AdWO Q ci MO CJn1~ c~r 2. Manulacturedtor W)J KEE F IRUN' CORP CHARLOTE -NC L8 01 3. Location of Insalladon DUKE ENER1GY CORP. 000KEE. SENCECA. §C 29672~(Nam W4 AdeOSS.-Pumao or Valve Vza%-e NmfiletSixe 3/4" "* (a) Model No.Series No.or Type 1878 YGH (b) N Certficate (c) Canadian Hotde:'s Registration Serial No., No.Ouuet Size 3/4r (rl Nat'l. (g) Year Class Bd. No. B Built I 11z 8s.-*"- 2003 (d) Drawing No.W992S259/A A (1)(a)(2)59AR vý,,NIA II86 v;E v (3) 1978 YCB 61AXR." NIA NV99252i9/A I 187 -2003 (4)(5)(8)(7)18)(9) ... ..: ..(10)3/4"Y GLOBE VALVE 25221 5.6.7.8.Design Conditions 2735 Cowe Wo1dtng Pressure 4S07 Pressure Retaining Pieces Mark NO.Dsi 680 sia 0'L z-V4 IF or Valve Pressure Class 1878 (" (1) For mrnualty operated valves only*Supplementa!l steets In form of lists. sketches or drawings may be used prOvided (1) size is 8-1/2' x I t. (2) intfornation in items 1.2 and 5 on tiis Data Report is included ort each sheet. and (31 ezch sheet is ntmbeded and number of sheets Is recorded at too or this form.
12104/20B3 13:59 9198313376 FLOWSERVE FORM NPV-1 (Back)PAGE 03/83 Pg.2ao 2 Valve SIN 61AXR MaMa te. .iatal Spec. No. Manutactur Remarks (C) Bolting -9. Hydrostatic test 6775 .Disk Diflereritdl test pressure 4958i CERTIFICATE OF COMPLIANCE We ceritty that the slatement~s made In this report are correct and that ti~s pump. or valve. Wa tZha rules or construction Co~llorms 1986cos W of the ASME Code for Nucioar Power Plant Components.
Section fit. Div. I.. Edition as] 6 Addenda NO .Code Caea No. K/A .DateI 0 Signed Flowserve Corporation, b" ' cI, e N , Out ASME Cenfiic*te of Authoftztion No. 5to us the N symbol expires 11-26-06 CERTIFICATION OF DESIGN Design iformation on file at FLO WSER V1 CORP Sum analtyats report only) on rleo rt h COsRP esirgn s p1crtlms r.ed by (1) F A BENSIN19R PE State PA Reg. Na. IPE.-3100.-E Stress anays eiedty,(1)
List name only.CERTIFICATE OF SHOP INSPECTION I. the undersfgned.
holding a war4S commission issued by the National Board of Boilor and Pressure Vessel Inspectors and the Slate or Province of North Carolina end employed by HSB CT .oa Hartford Connecticut r,.ave inspected the Pump. or valve, descnrbed in W3 ODat Report on I/..LL .7......... , and 7t.te 11aL 1O the best Of my knWoveuge and belie'. the N Certifiae¢ Holder has conastructed this pump. or valve. In accordance with ASMVE Code, Section Ill.By signing thls neither the Inspector not his employer makes any warranty.
expressed or implied, concerning the equipment desulcbed in this S Data Repor. Furthermore.
neither the Inspector nor his employer shall be liable in any manner for any personal Injury o property damage or a loss of any kind arising from' or corknecleti wih tls Inspection.
Date .2JJ=-.2 ." Signed-a .w~sos~4SYAA&.AC't Ill, -C/ -Pq Klmcw4f INA ad- 131AIL PM#. ahtftA Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p I Work Order Number 01866163 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/8/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Building Hydrogen Purge System, ASME Class 2 5.(a) ApplicableConstruction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Piping DEC None None None Unk Installed NO"o2-51 A.-O 0251A DEC None None None Unk Corrected 1439A-HI77 02-51-0-1439A-DEC None None None Unk Corrected H179 02-67-1439A-DEC None None None Unk Corrected H5116 02-67-1439A-DEC None None None Unk Corrected H57122 02-67-1439A-DEC None None None Unk Corrected H5123 7. Description of Work EC100353 modify piping, valves and supports to implement the new Reverse Osmosis System 8. Test Conducted E] Hydrostatic
[] Pneumatic r-1 Nominal Operating Pressure D Exempt El Other Pressure 74 PSI Test Temperature 72 OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 01866163 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Removed tubing supports attached to this support.O Removed tubing supports attached to this support.O Removed tubing supports attached to this support.O Rebuilt support in similar configuration except to allow use of 2 U-bolts instead of I U-bolt.O Rebuilt support in similar configuration except to allow use of 2 U-bolts instead of I U-bolt.0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Ronald Bo6ryla Date 12/8/2011 Owner or Owne s 'esignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -, e'S j'5dfg9&;,.4 and employed by HSB CT of Hartford, Connecticut hav, inspected the components described in this Owner's Report during the period a o _.l , and state that to the best of my knowledge and belief. the has performed exareinatns and taken corrective measures described in this ~~wner's Repo Crdance with the requirements of the ASME Code,Section XI.kind aesc tnd tsh eis inspection.
___ ommission
/,, " ~ A Inspecto e .Si nature. i'" '. in a .. .National Bij rd, Sta-te, pr ovperty , and oradorsements d ate mt in Dateiii i i Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01874818 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/16/2011
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RiR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2LP-96 Velan Unk Unk Unk Unk Removed NO 2LP-96 Flowserve E371A-7-5 2430 UTC 1021456 2000 Installed YES 7. Description of Work EC97968 -Replace 2" LPI supply to purification demineralizer block valve 2LP-96 with a 2" globe valve.8. Test Conducted E]- Hydrostatic
[] Pneumatic Nominal Operating Pressure [:] Exempt n Other Pressure PSI Test Temperature
_ __ OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01874818 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed David L Hubbard/Technical Specialist 11 Date 11/16/2011 Owner or Owfier's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of r4 x,.f _ W& and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7. .to IZ .14 ., 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 R rt in ccordance with the requirements of the ASME Code, Section Xl.By signin ateneiter the nspector nor his employer makes any warranty, expressed or implied, concerning e measures described in this Owner's Report. Furthermore, neither the Inspector no hi er s 11 e liable in any manner for any personal injury or property damage or a loss of any kind aris' ro con ct ith this inspection.
.kCommissions 1V~dR 201 A -Al A1 Date /, 0 I M L W " I V a I-Natdonal Board,.State, PKovince, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01879953-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/4/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, na Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2LP-24 Crane Unknown n/a n/a unk Corrected NO 7. Description of Work New studs (16) and nuts (32) are being installed due to existing studs not being long enough to have full thread engagement with the nuts.8. Test. Conducted¶1 Hydrostatic D[Pneumatic El Nominal Operating Pressure 0 Exempt LI Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number I Sheet IuI- 19"6313-O1 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced (32) 7/8" nuts on body to bonnet flange of 10" valve. SA-194, Gr 8 material, UTC #: 1984345 0 Replaced (16) 7/8" studs on body to bonnet flange of 10" valve. SA-.193, Gr B7 material, UTC #: 1986177 0 Q CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Sr. Engineer Date 11/4/2011 ,, Owner or Owner's Designee, Title F CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -,5, and employed by HSB CT of Hartford, Connecticut haye ip spected the components described in this Owner's Report during the period aIs/_/.ZolL to / & i7A1Z7... , and state that to the best of my knowledge and belief, th'e Ofner has performed exa rfniridtions and taken corrective measures described in this Owner's Report' accordance with the requirements of the ASME Code,Section XI.By signing this certificateit e t e Inspector nor his employer makes any warranty, expressed or implied, concerning thi aminations nd rre tive measures described in this Owner's Report. Furthermore, neither the Inspector nor is mpl r s all liab in any manner for any personal injury or property damage or a loss of any kind arising fr m rco e this' spection.Commissions 7'_ -,,- --.I.Datet1~5ifl~r NationarBoard,.Stale, Pr'ovic, and Endorsements FarrrmNIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe I 01881374 -07 Sheet Page 1 of 2 1.-0-- Duke Energy Carolinas, LLC 2. plant Oconee Nuclear Station Unit* / 2 526 South Church Street 7800 Rochester Hwy 0 Charlotte.
NC 28201-1006 Seneca, SC 29672-0752 Date 10/512010 3. Work Perfored By Duke Energy Carolinas, LIC rypl Code symbol Staup Not Applicable Aulorizaieon Number I --52 -Soutj. Clurch-Street I ot-Appticabte----
Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identificaton of Systems, ASME Class)klg. Spray -High Pressure Portion .ASME Class 2 5. 71 71 19" (a) Applicable Conkstruduion Cod U5fI' 1~Ed5Iau\
1Nit Addenda Mt Coda Case (b) Edition Section Xl titzed For RJR AcI ::y 2o Addenda (C) Sec io. Xl Codes .ases(s) NoMe 6. Identfication of CoiJTponeriSs Name of Component Manufacturer-.
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)1) 2-54A-3-0-1439A-R16.
Hydraulic Grinnell 25972 UNK N/A UNK Removed No Snubber 2-54A-3-0-1439A-R18, Hydraulic Anvil 37402 UNK U'TC UNK Installed No Snubber 1937411 7. Desciption of Work REPLACE HYDRAULIC SNUBBER 8. Test Conducted
?1 7/tilojt[3 Hydrostatic i'. Pnuematic El Nominal Operating Pressure , Excempt -9 Other Visual Pressure PSI Test Temperature Deg. F I!!
Forrr6 NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Wark_ lerit umbei Si"et 01881374 -07 Page2of2 7. (Appilzabla Manutactuareie Data ReSpo to be arlacbed)1) Replaced existing snubbber due to seal life.+CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct end that this conforms to the requirements of the ASNE Code.Section XI Type Coda Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable...........Epirtion Date Not Applicable Signed J Date /d/& /6/..Owr or Ownes Oesigme. T116s CERTIFICATION OF INSERVICE
!NSPECTION I, the undersigned, holding a varaI cor missjp or1sed by the National Board of Boiler and Pressure Vessel Inspectors and State or province of nd employed by HSB CT of Harford. Connecticut have insected the components described in the Owners Report during the period , to .and state that to the best of my knowledge and belief, the Owner das performed examinations and taken corrective measures described In this Ownefs Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the inspector nor his employer make any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Insp..-W Signalre National Boaro state, Provfte. and Ern4dsemrervts Date 7j ~ _
" Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Swor* Order Numbe 01881374 -06 Sheet Page 1 of 2 1. Owner Duke Energy Carolinas.
LLC 12 Plant Oconee Nuclear Station Uran 2 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672-0752 o 10/5/2010 3. Work Performned By Duke Energy Carolinas, LLC Iryp, Coda Symbol Siamn Not Applicable Authownztion Number I --50-56tflh GhUM11-bifeet 0 -- Not-AppocaDle a Charlotte, NC 28201-1006 IExcpirationi Date Not Applicable
- 4. Ientillcallon of Systeam, ASME Class ire Injection
-Low Pressure Portion ASME Class 2 (a) Applicble Cainsnicllui Cod m ~ ; A~'Eddav H9 Addenda H25 Code Cas.(b) A.pable Edition Section XI Utd For RJR A ýity I Fdital, = Addenda (c)
Secton XI Codes, Cownts) 811o1 8. Idenlhlnhon d Colmponenis Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No Identification Suit Removed or Stamped Installed (Yes/No)1) 2-53B-5-0-4358-SR1 000, Grinnell 18576 UNK N/A UNK Removed No HYDRAUUC SNUBBER 2-53B-5-0-435B-SR1000 Load stud Anvil NIA, UNK UTC UNK Installed No 1093360 2) 2-53B-5-0-435B-SR1000 Load Grinnell NIA UNK UNK Removed No stud 2-53B-5-OA35B-SR1000.
Anvil 36545 UNK UTC UNK Installed No HYDRAUUC SNUBBER 1846243 7. Oen~dlon of Work Replece Hydraulic snubber and missing load stud (Ref. PiP 10-07205)a. Te0 Comkxz71rj rI Hydrostatic
[I Pnuematlc
-Nominal Operating Pressure R Excempt Other Visual Pressure PSI Test Temperature Deg. F
-Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order INumb..Sho.
01881374-06 Page2of2 7. Remarks AplIlcoable Manrfactuerr', Data Reports to be atlached)1) Replaced existing snubbber due to seal life._ ___ 2) Replace worn load stud CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed _ _ __A*& F Date CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid com issiopi by the National Board of Boiler and Pressure Vessel Inspectors and State or province of ,./ M,.- a n and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period ..-- 7 .!/_1,/ to 7h9 / .I r* 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 XA.By signing this certificate neither the inspector nor his employer make any warranty, expressed or implied,* concerning the examinations and corrective measures described in this Owneres Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this Inspection.
g r N tiosl o/ W d t , tV Qend Nation~al Boar. State, Provinw, and Endosernwsr Date 7JT J ,( -_ _ _ _ __ _
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMfE Code Section XI p ~Work Order Number 1913419 Sheet 1 of 2_________________________________________i
- 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672
- 1i/7/2011.3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorizaion Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Date ic Not Applicable
- 4. Identification of System, ASME Class Reactor Building Spray, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XA Code Case(s) None 6. Identification of Components Repair washer plate 8. Test Conducted E Hydrostatic Li Pneumatic E]Nominal Operating Prewure N Exempt [L Other Pressure " PSI -- Test Temperature
..
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1.~Work Order Number 1913419 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 RAR FLAT. CARBON STL. 1/4" THK X 4" WD. ASTM A36. UTC 1945481. Trace: M HT#DL0910315002 0 2 Q 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 0" oi, o o,' -ii Date _T_'-Owner or Owner's Desilknee, TKV-f ----CERTIFICATE.OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -and employed by HSB CT Of Hartford, Connecticut
- h. ha ins ected the components described.
in this Owner's Report during the period to t/Y,617 , and state that to the best of my knowledge and b lief, the Ownef has performed exam-ýnatidns and taken corrective measures described in this Owr's eport n cc a e with the requirements of the ASME Code, Section XA.By signing th certi cate nj the the nspector nor his employer makes any warranty, expressed or implied, concerning the amin ions a d re ve measures described in this Owner's Report. Furthermore, neither the Inspector nor hi erp e I b !a e in any manner for any personal injury or property damage or a loss of any kind aýInjffro or ed i inspection.
7/fZN. Commissions 13 4/ a Zoe, , A). -r National Board, Stat, Provlnýc, and Endorsements IF Form NIS-2 Owner's Report for.,.Repair/Replacement Activity As required by the provisions of the ASME Code Section XT I. --Work Order Number 01916669 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 9/7/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class 2B Reactor Building Spray Pump, ASME Class 2 5.(a) Applicable Construction Code: USAS 831.7 19 68 Edition, 06/68 Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Nameof Nameof Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ON2BSPU0002 Ingersoll-Rand 0369-142 IJNK Model*: 4x] IA UNK Corrected NO 7. Description of Work Dry boron accumulation between discharge flanges was cleaned and studs were replaced per good maintenance practice.8. Test Conducted
..[l Hydrostatic L-I Pneumatic II Nominal Operating Pressure Iq Exempt E] Other Pressure PSI Test Temperature OF1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the.provisions of the ASME Code Section XI Work Order Number 1916669 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (QTY: 16) Nut, Hex, Heavy Hex, 5/8", 11 UNC-2B, Carbon Stl., ASME SA 194 GR2H, ANSI B 18.2.2, ASME Section III Subsection NB (CAT ID 293556), UTC# 1977580 O (QTY:72) Rod, Threaded 5/8", I IUNC-2A, A]loy Sil, ASME SA 193 GRB7, 1007B IARICOA005, A, ASME Section III Subsection NB (CAT ID 297412), UTC#1977960 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the A:SMEC"ode, SectionXl--- " --';T*p&.C~de Sfbo T-mp' I.' * 'N-1t:iApp-i'cable i* " Certificate of Authorizatýi nber Not A licable Expiration Date Not Applicable Signed ,wEngineer Date 9/7/2011 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .f_,_11 to ,and state that to the best of my knowledge a belief, the Owner has performed exa inions and taken corrective measures described in this 0 er Repo in ance with the requirements of the ASME Code,Section XI.By signing thi ce ificate eit r e Inspector nor his employer makes any warranty, expressed or implied, concerning the ami as nd or ctive measures described in this Owner's Report. Furthermore, neither the Inspector no hi e ble in any manner for any personal injury or property damage or a loss of any kind arisifro nec t is inspection.-Commissions l7/)ld, 7111 A JA7T 0 -NaTiondl Bord-, ATte, roM,7tc- nd Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I Work Order Number 1926246 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/8/2011 3. Work Performed by Type Code Symbol Stamp Not Applicab]e Duke Energy Carolinas, LLC AuthorizaUon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Data Not Applicable
- 4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code; USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) -None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2-0IA-0-1480A-DUKE N/A N/A N/A 1973 Installed NO H7 7. Description of Work Replaced corroded items, jam nuts, weldless eye nuts, rods, bolts.8. Test Conducted I"- Hydrostatic
[-J Pneumatic
[:]Nominal Operating Pressure "Exempt El Other Pressure .PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xf Work Order Number 1926246 Sheet 2 of 2 i i 9. Remarks (Applicable Manufacturer's Data Reports to be attached)9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 4, 1" iam nuts UTC 1951881 0 2, 1 " weldless eye nuts UTC 197 8069@ 2, 1" carbon stl round bar UTC 1951530 0 2, 1/8"AX 8" alloy sti UTC 1978685 0 2. 7/8"X8" threaded rod UTC 1978693 0D 16-7/8" heavy hex nuts UTC 1976747 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signedgh, 0 .~' (,Qý i , -)o Date ((/!Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,5- , ,Z/c _(r/fJ4t and employed by HSB CT of Hartford, Connecticut have ins ected the components described in this Owner's Report during the period Ao/r-lioi1 to .,and state that to the best of my knowledge and belief, M Owner has performed examnatidns and taken corrective measures described in this Owner's Report in ac; ance with the requirements of the ASME Code,Section XI.By signing certificate
- th t Inspector nor his employer makes any warranty, expressed or implied, concerning th ex mination an orr five measures described in this Owner's Report. Furthermore, neither the Inspector nor is il oyer all Ii le in any manner for any personal injury or property damage or a loss of any kind anrsi f m d th Jinspection.
_ _ _ _Commissions Z/3O-_dd .! , ...National Zoard, State(Provwnce, arnd Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activities
.. ........ .. .t t ...........
........A is required by the provisions of the AM. lCode Section Xl Work Order Numbs 01927052-00 1. Owner Duke Energy Carolinas.
LLC 7 Plant Oconee Nuclear Station 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672-0752
- 3. Work Performed By Duke Energy Carolinas, LLC 526 South Church Street Charlotte.
NC 28201-1006 IType Code Symbol Stamp Not Applicable Authorization Number Not Applicable Uxpiration Date Not Applicable
- 4. Identification of Systems, ASME Class Low Pressure Service Water , ASME Class 2 5.(a) Applicable Conrtruction Cod B 1967: Ediion, .fM Addenda 09 Code Case 40 (b) Applicable Edition Section XI Utilized For RIR Activity 1998: Edition. 2 Addenda (c) Applicable Section XI Codes Cases(s) None 6. Identification of Coimponarda Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)10 inch Sch. 40 Pipe Duke n/a UNK See 2011 Corrected No Remas 7. Oesciption of Wouk Replacement of 1" half-coupling connections at header pipe U/S of 2LPSW-561, 667, 668 & 669 and weld repairs on the 10" Sch. 40 connections for 2LPSW-667 and 2LPSW-669.
B. Test Conducted El Hydrostatic C] Pnuematic
[] Nominal Operating Pressure R) Excempt L] Other Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Wori Order Numbe Sheet 01927052 -00 Page 2 of 2 7. Remarks tApplicable Manufactuena's Data Reports to be attached)Weld Filler Materal 3/32" UTC 1924589 Weld Filler Materal 1/8" UTC 1920128 Weld Filler Materal 1/16" UITC 1919606 Weld Filler Materal 3/32" UTC 19267881 Weld Filler Materal 1/16" UTC 1967239 Weld Filler Materal 3/32" UTC 1974023 CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Geary L. Armentrout.
Principal Enginjerr
.,ate 11130/2011 Owne or Owners Designee.
T4 CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of 6.ni4 ICASetA)Aand employed by HSBCT of Hartford Connecticut have inspected the components described in the Owners Report during the period -/ Z 7 to Z/,I/,2 , and state that to the best of my knowledge and belief, the Owrfer has'performed e-aminatioils and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this cei t e her the inspector nor his employer make any warrenty, expressed or implied, the exa mna ns d corrective measures described in this Owner's Report. Furthermore.
neither the inspecto nn his plo r sh 11 be liable in any manner for any personal injury or property damage or a loss of any kin risig fro or nne led with this inspection.
X.uNao B, , e nn Ins aSignature National Board, State. Province, and Endorsements Date __
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Y Work Order Numb*01927178 -01 Sheet Page 1 of 2 1. Owner Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station Unit 2 526 South Church Street 7800 Rochester Hwy 1 oDae 11I12/2011 Charlotte, NC 28201-1006 Seneca. SC 29672-0752
- 3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Aulthotl zetion Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 ExpirationDate Not Applicable 4, Identlficatfon of Systems, ASME Class Low Pressure Senuice Water , ASME Class 2 a.(a) Applicable Constnr3j Cod US6U3L 1967: Edition, 82 Addenda S2 Code Case (b) Applicable Edition Section X1 Utirized Fot RIR Activity 1998: Addenda (c) Applicable Section Xl Codes Casesl None 6. Identificaotio of Coirnponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No Identification Built Removed or Stamped I I I_ Installed (Yes/No)4 inch Sch 40 Pipe Duke UNK None UTC#: 2011 Installed No I I 1 1 ~~~~1953099 21 1Intle o 7. Descriptlon of Wore REPLACE 4" DIA. LPSW (RX BLDG FIRE PROTECTION)
PIPING (APPROX.7 INCHES LONG) FROM 6"X6"X4" TEE CONNECTION TO VALVE 2LPSW-563 WITH NEW CARBON STEEL.8. Teat C, adeHydrostatic
[ Pnuematic
[] Nominal Operating Pressure 1I Excempt C] Other Pressure PSI Test Temperature Deg. F;f8 Z-73-7-T'r Zz-44(--"IO/5I4 Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01927178 -01 1 Page 2 of 2 1 7. Remarks (Applicabte Data Reports to be attached)CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Geary L. Armentrout, Principal Engine 1;ý te 11/2/2011 Owner " Ownr0 s Designee.
T111 "'CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of 4u,40TO e.t flosAJland employed by HSB CT of Hartford.
Connecticut have inspectep the components described in the Owner's Report during the period /- to _ / and state that to the best of my knowledge and belief, the Owntl has pjrfrmned exa"mination and Iaken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code.Section XI.By signing thist the inspector nor his employer make any warrenly, expressed or implied, concerning the minat' n n corrective measures described in this Owner's Report. Furthermore, neither the inspector nor i 0 all e liable in any manner for any personal injury or property damage or a loss of any kind ris or n of with this inspection.
Commision(s) d t em NaU.41 Board, _tar. Provin.end
_nords Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI r---------
Work Order Number 01936354-02 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1 I18/201I 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ex1iration Date I Not Applicable
- 4. Identification of System, ASME CIss.High Pressure Injection System, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Secdon XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(d) Applicable Secton XI Code Case(s) None G. Identlification of Components i l Name of Name of Manufacturer National Other Year Corrected, lASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped Pipe DECo None None See Remarks 2011 Installed NO 7. Description of Work Replace Pipe and elbow 8. Test Conducted I] Hydrostatic
[].Pneumatic C oia peaigPesueI]Exempt
[3mthe Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I Work Order Number 01936354 Sheet 2 of 2 9. Rernattf (Applicable Manufacturer's Data Reports to be attached)0 6 feet of 4 inch pipE CID# 149465 UTC# 1974006 Data Pack Attached* 4 inch Elbow C1D# 80119 UTC# 1924166 Data Pack Attached 0 ASM Coe Seto t Certificate of Authorization Number -Not Applicable
._Expiration Date _Not Appoi.cable
- ,
- Owner's Designce.
Tide .: _CERTIFICATE OF 1t4SERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -$-W¶ and employed by- HSB CT of Hartford, Connecticut hav insped the components described in this Owner's Report during the period [-TL to / / z ..and state that to the best of my knowledge and belief, thf'Own.r has performed eaminathnsand taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate eithe e Inspector nor his employer makes any warranty, 'expressed or implied, concerning the ination an e measures described in this Owner's Report. Furthermore, neither the Inspector nor i ehployer hall 6 hiatpe in any manner for any personal injury or property damage or a loss of any kind s fro this spectlon._____________________Commissions so4M .___________
Nation- Board. State. Province, and Endorsements Formn NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01936354-04 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/2/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection System, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, Addenda, Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped~(Yes i No)2HP-31 Fisher '14A3722X252 UKN UKN UKN Corrected NO 7. Description of Work Replace Disc/Stem Assembly 8. Test Conducted..
L- Hydrostatic rI1 Pneumatic
[ Nominal Operating Pressure NExempt E Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01936354-04 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Stem/Plug Assembly CID# 860541 UTC# 1986065 Data Report Attached* Plug/Stem assembly 14A3722X252 consists of the following components:
Plug 14A3722X242, Stem I 0A9265ES2) And Pin 1B813635072 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,/44 -Robert Bell, Tech Spec IV Date 11/4/2011 Owner or Owner's Designee, Title N U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 60 01 ,, 'DJJA.94.
and employed by HSB CT of Hartford, Connecticut ha~eirspected the components described in this Owner's Report during the period 11/"iwz lt to /Z eo 2, and state that to the best of my knowledge and belief, the Owner has performed exa bin-aions and taken corrective measures described in this Owner's Report in cordance with the requirements of the ASME Code,Section XI.By signing t certificat h the Inspector nor his employer makes any warranty, expressed or implied, concerning the xal inatio; i d c rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor s e ploye s I b liable in any manner for any personal injury or property damage or a loss of any kind asin ro o ite it this inspection.
Commissions A/e'2 4, A Insp~etor's Signa ire Date / dl 1 Nationar'Board, State, Provine, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI II Work Order Number 01936354 Sheet lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/2/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection System, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2HP-31 Fisher AF9822-1 UKN part# UKN Corrected NO 3V5594X0012
- 7. Description of Work Replace Valve Body 8. Test Conducted 11-' Hydrostatic E] Pneumatic 0 Nominal Operating Pressure I Exempt -' Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01936354 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Valve Body CID# 874236 UTC# 1976945 Data Report Attached 0 Lot # FSNB, Heat # SN3 1 0 Q 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Robert Bell, Tech Spec IV Date 11/2/2011 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .,,crp (, 4,roL.,A4 , and employed by HSB CT of Hartford, Connecticut have in pected the components described in this Owner's Report during the period It 7/1- to " 1 , and state that to the best of my knowledge and belief, thd U3wnel has performed examinations and taken corrective measures described in this wner's Rep i ccordance with the requirements.of the ASME Code, Section X1.By signing h certific,*
jeittjer the Inspector nor his employer makes any warranty, expressed or implied, concerning th" ex minations
- d porrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is c rs ll bp liable in any manner for any personal injury or property damage or a loss of any kind arisifrmof , iLtevi this inspection.
___ .,________________
_ -.Commissions .J _ .,O( , A;J,7_. .National Board, StateProviribe, atfd Endorsements FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to exceed One Day's Production
~976945 i. M4JIhflclured and obbre by 2. Montactured for 3. Locollon o n~al~slao Pg. I of2 FMISHR COWTPMt sNT --- ---- aOr STRSRF AtHLtO1LI 0 (name end odmd-s ofNTCeatcate Hewer)Ok hEG~Y CAR01 IWAS- LQ- OWT in flPWC1AB PQ~ BOX '37M- 0'463- OTT NC- 2827¶(name and addreas or Piwdlhzae)
Dum- gNEi3sy, 0 -4. Type t g no.]U'Wrrm gnu~ ucrxaaI Vulu3mm gina" aped no.ftnmbs sb'V.%lgt) (CRN)5. ASME Code. S0oon Ihi: (uddenda date)2 'Code Case no.)8. Pubifcatod lif octd~ vW Couns. apee. (0tv. 2 on") h Date 7. Remear DESIGN: ASMO RPVC B=t ill QW- 1-1M01 EMOM i1am ACSNDA, cLAS&'OTHER: ASMlEBPNM SECT, IIL !IV I 1*ib EflrnON IP!AfONO CAS a. Nom. wdne (1m).WA Min. design Widmes (Kt) IM( 01a. VCR & Kit)KL& W41h weuull(ftl6In.)
S. When2P~a~
CerV490s Hollder! D eport Am attached for eai htem t~his report Part or Apprtwrmnnce Heat Number Peto Apptalantace Most Numaw SorialNuWn.
58113 Number-(1) AF9822-1 HNS SN*. 3'. PG6)C(2) CM 7 (3) ~(6) (31).7)_________
(32) 1________(8) (33)(12) (37) _____________
(13) (8 _____________
(14) 1(39) _________
____(15) 1__ _ _ _ _ _ _ _ (40) _ _ _ _ _ _ _ _ _(IS) ~~~~~~~~(41)
_______________
(1) _________________1_(44)
________________
((B)______________________
_____________________
_______________(43)__(w9) (44)___________
______________
______________
(21)___________________(48)_(Z2) M__ _ _ _ _ _ _ _ _(23) (481__ __ _ __ _ _(24) (49 ,(25) -w to. Design Prousaum "pL. Temp. 2C2 I Hydro. test Presure SH2L% Ed temp. 'F (whent appilable)
'SWpPIOIatOUI nfornndon In 1Ihe fosmn of fihiu. slieldic.
or drawftas may be used pmoAdod (1) thze ias 8 W x11. (2) hnformnatiou In Items 2 and 3 on elg Date RePojisl Included on echd ah"ea. (3). eachi huet Is rwimbaemd and the nwnber of shees W raw"u at Owe top ofS ft fcm.
FORM N-2 (back -Pg. 2 of 2)1976945 CofrjrtI2e Hotdex Sezto N~s. AF822.1 twougt vIA CERMI7QATION OF DFS1GN Oesin "C~ato cile~d by SAD jG MP.Ls~ol BQ Rag. no. 2MJ D-Vin repov cer~iffed by P.!.E SUMt WA& Res. Mo. wh I~o t aplcbe)CMTWICAMlN OF S340P COMPLUA?4 IW9 cWriJ7 Wha (ha Sateetp-ao nti rleport are awedos aid Matihis (these) 7*FaQD toonlawms to to. nCw" of cntmo~on aite $a2Coe Sec~on tt.INPT CGIVA"ateo Aufthaftion No. -kaoIesi -0 Date '4Iwi mrum F1SHEM CTW~7~lROL N¶ ILC sibned Y ifi'JLVIII (NPT Gortamcte KOtdef ClEftT'ICA11ON OF SHOP MSPECTIN I. he gl cG io~hg icidccnctuonbiaedby the Hatonal Board afBoWr and Praslax Vasset Inspectors and ftGWO taeOr Pro%4m ot IJ andemopyayd by HAIA. Sea0 Bo2 ad 1 of Hartford av h ispected fthse Iufta dwAaathc In Vft Data Report oft a u th to the11 boo of MY knweg and bellet, tDo Cwtifcal, Holtder t- ldal=ted U06s 9afta Of GPafenUXe In aoonadanoe
'etoh 9%9 ASIAt Code, Section Ill. Eachl pad Sited has bean auewthO'a for atawlpin an twoa date shomm above.ey slgring *ha uujlbil. neither the hnseezor nor h13 wmnpiaye makes any warranty.
eipesaed or Impited. concrnin Mh eqlsAMaw doCbod In this Dama Reporti Fisathemore.
neither the inspector his emptyarshall be Cable In any manner for a~pemna On Iay o pmpeMt damsage olssof anlykind ansing fro M or De~a___~gnei .Commissions 116 B1 0 d A/A A2-2A (Aztlaortzld Itnpcto') (NaVL. ad. (Inc. andoriwnatas) state of pam. nwd no.-)
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI IIIIII I =I-.I Work Order Number 01936969 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/15/20]
I 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas.
LLC Authorization Number 526 South Church Street Not Applicable Charlotte.
NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection.
ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 1) 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2HP-363 BNL Ind A93020 I-I Unk Unk Unk Removed NO 211P-363 Flowserve 60BAQ 1452 UTC 1078372 2005 Installed YES Piping DECo None None None 2011 Installed NO 7. Description of Work EC100478 -replace 2". Class B, isolation valve 2HP-363 and piping, removal and reinstallation of 2HP-364 B... Test Conducted
-.. .-. .._I-' Hydrostatic ii Pneumatic Nominal Operating Pressure Exempt Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01936969 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 a CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp ____N~ot Applcbe______
Certificate of Authorization Nuryber Not Applicable Expiration Date Not Ap~4ýLable_
Signed Btil Foster, Engineer Ill- Date 11/15/2011 Ow'ner or Owvners Vipne T~gitle 1I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,So .,.- _ and employed by HSB CT of Hartford.
Connecticu!
have inspected the components described in this Owners Report during the period :.,_../ to I .---t -,. and state that to the best of my knowledge and belief(,he Owner has performed examinations and taken corrective measures described in this ner's Rep in ordance with the requirements of the ASME Code, Section X1.By signing is certifica ithe the Inspector nor his employer makes any warranty, expressed or implied, concerning th exa ninatior) ad cQrrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is e r sh b iable in any manner for any personal injury or property damage or a loss of any k arisiig m n i s inspection.
Commissions )W?, 4 A 7,0, Ai Date National 13oard. StaePrt! ne n Edreet Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 1946318-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 2820 1-1006 Seneca, SC 29672 11/3/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Building Spray, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda. na Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) -None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2BS-3 Crane Unknown n/a n/a unk Corrected YES 7. Description of Work Only the stud nuts were changed as several of them were thought to have been damaged as they were hard to remove.No deviations, like for like changes.5. Test Conducted~i~ ydrostatic
'- Nominal Operating Pressure 1a Exempt M Other Pressure PSI Test Temperature OFI Form N1S-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1946318-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O Replaced (32) 7/8" nuts on body to bonnet flange on 10" valve. SA-194, Gr 8 material, UTC 9: 1919119 0 0 0 0 0 0§0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code.Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,3 '&_ J ,'- Sr. Engineer Date 11/4/2011 Owner or Owner's Designee, 'ritle CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ., .-.g ,,_ ,. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period :Sto / L to l/Zol_, and state that to the best of my knowledge and belief, the'Ow-er has performed exarrfinatns-and tak'en corrective measures described in this Owner's Repo, in accordance with the requirements of the ASME Code,Section XI.By signing/is cer rcither the Inspector nor his employer makes any warranty, expressed or implied, concerrnng tht a d corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is mplt ye h I be liable in any manner for any personal injury or property damage or a loss of any kind artsi f neewith this inspection.
Commissions i Pi( d Af-tspector's signature Date N* io Provfn--ea-n Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI__________________________________
I ~I Work Order Number 01948273 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy oate Charlotte, NC 28201-1006 Seneca, SC 29672 11/22/2011
- 3. Wo'rk Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorizaton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Eplraton Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)(1) 141-0-1480A-Duke Energy None None None Unk Corrected NO H9A (2) 14B-O-14S0A-Duke Energy None None None Unk Corrected NO H15A (3) Piping Duke Energy None None None 2011 Installed NO 7. Description of Work EC102463 replaced carbon steel piping with stainless steel piping and modified supports.8. Test Conducted[l Hydrostatic "ii Pneumatic Nominal Operating Pressure [I Exempt ' Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet 01948273 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O Support i4B-0-1480A-H9A, removed 1/2" carbon steel plate. Replaced with 1/2" stainless steel plate.* Support 14B-0-1480A-HI5A, removed 112" carbon steel plate. Replaced with 1/2" stainless steel plate. Removed bp washer welded. 3/16" plate and 3/8" plate. Replaced with hilti kb3 and 3/8" x 3" x 3" angle.0 Installed 1/2", 1" 3" and 4" piping.0 0§CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed qC;>* ý _ David Hubbard/Technical Specialist I1 Date 11/22/2011 Owner or Owner's Designee, Title I a CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -J and employed by HSB CT of Hartford, Connecticut' h in ected the components described in this Owner's Report during the period P I/ to /In / 2 , and state that to the best of my knowledge and belief, the)Nvner'has performed exa inatiZnsand taken corrective measures described in this Owner's Report' cc nce with the requirements of the ASME Code,Section XI.By signing this rtificate eit th Inspector nor his employer makes any warranty, expressed or implied, concerning the e mi nd orre ive measures described in this Owner's Report. Furthermore, neither the Inspector nor his e all Ii e in any manner for any personal injury or property damage or a loss of any'srie ini n R pr' c kind asi om sn wn t iinspection.
Commissions A./41 Zof). A. A i -r ratTiorfaI-Board Slate, 1frovirfcne and Endorsements
.Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I I I Work Order Number 01962825 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/4/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -Piping to 2BI RCP Motor Air Coolers, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For RIR Activity 19 99 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2B I RCP Motor Upper Air Cooler Duke Unknown None None 2011 Installed NO bolting (1) (2)7. Description of Work Corrective work on the 2BI RCP Motor Coolers (tube cleaning) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 1.2-inch diameter bo'ting material for the waterboxes required replacement due to surface degradation and maintenance convenience.
- 8. Test Conducted D Hydrostatic
[]- Pneumatic LI Nominal Operating Pressure ElExempt [] Other Pressure PSI Test Temperature OF IForm NIS-2 Owner's Report for RepairlReplacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962825 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O Replaced RCP Motor Air Cooler waterbox studs and nuts. -Nuts, hex, heavy hex, 1/2", 13 UNC-2B, carbon sti, ASME SA 194 GR 2H, ANSI B 18.2.2, ASME SA 194 Gr 2H, Catalog ID 313135, UTC # 0001963140.
-Studs -cut from rod, threaded, 1/2", 13 UNC-2A, alloy stl, ASME SA193 GR B7, Catalog ID # 297411, UTC # -various: 0001938183.0001936901.0001938187.
0001935521.
See Remark (2) below.0 Threaded rod issued on 2B1 lower air cooler WO 01962826.
PIP 0-1 1-13151 written on loss of traceability between coolers.0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number _ Not Applicable Expiration Date Not Applicable Signed 44Lwt er Date/ -ýQWne or Owvner's ecsigxnee, Title 1i- -U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issue by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of QbA2A and employed by HSB CT of Hartford, Connecticut
.ha e inpected the components described in this Owner's Report during the period t/to j, and state that to the best of my knowledge and belief, the fwndr has performed exarins and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing t certifticat the Inspector nor his employer makes any warranty, expressed or implied, concerning the ex inatio s a d rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is .y s I liable in any manner for any personal injury or property damage or a loss of any kind r mte w* this inspection.
Commissions a .I. r 's Sgnaitire
-National roard, Stat, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 U Work Order Number 01962826 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/4/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -Piping to 2B 1 RCP Motor Air Coolers, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped Iyes I No)2B!I RCP Motor Lower Air Cooler Duke Unknown None None -2011 Installed NO bolting (1) (2)7. Description of Work Corrective work on the 2B I RCP Motor Coolers (tube cleaning) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 1/2-inch diameter bolting material for the waterboxes required rep lacement due to surface degradation and maintenance convenience.
S. Test Conducted Hydrostatic
[--1 Pneumratic I"' Nominal Operating Pressure I]Exempt E] Other Pressure PSI Test Tempernture OF
.., Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962826 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced RCP Motor Air Cooler waterbox studs and nuts. -Nuts, hex, heavy hex, 1/2", 13 UNC-2B, carbon sti, ASME SAi94 GR 2H, ANSI BI 8.2.2, ASME SA 194 Gr 2H, Catalog ID 313135, UTC # 0001963140.
-Studs -cut from rod, threaded, 1/2", 13 UNC-2A, alloy sti, ASME SA193 GR B7, Catalog ID # 297411, UTC # -various: 0001938183.0001936901.0001938187, 0001935521.
See Remark (2) below.* No threaded rod issued on 2B 1 unoer air cooler WO 01962825.
PIP 0-11-13151 written on loss of traceability between coolers.C 0-0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date -Not Applicable Signed er1nIeel-Dt f /4/20(1ýwne or Owntersl esignee, 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 Province of ./At4II1JA.
and employed by HSB CT of Hartford, Connecticut , hav inspected the components described in this Owner's Report during the period 1012'711t (to N , and state that to the best of my knowledge and belief, the Ownee has performed and taken corrective measures described in this 0 er's Report i accor nce with the requirements of the ASME Code, Section Xl.By signing ti ;ertificate eit er Inspector nor his employer makes any warranty, expressed or implied, concerning the xa nd re ive measures described in this Owner's Report. Furthermore, neither the Inspector nor s e all li le in any manner for any personal injury or property damage or a loss of any kindisi fr m o n e wi inspection..
Commissions L:o41?,. .VA _Ins ft-tSignaturc Date 92-NalioMUal 1b'ard, State, Frovinc'c, andtndorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p I Work Order Number 01962827 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/412011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -Piping to 2B2 RCP Motor Air Coolers, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition. No ,Addenda, No Code Case (b) Applicable Edition Section X1 UtCilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) -None 6. Identification of Components oame of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2B2 RCP Motor Upper Air Cooler Duke Unknown None None 2011 Installed NO bolting (1) (2) -1 7. Description of Work Corrective work on the 2B2 RCP Motor Coolers (tube cleaning) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 1/2-inch diameter bolting material-for the waterboxesrequired replacementdue to surface degradation and maintenance conveniience.
- 8. Test Conducted[" Hydrostatic IU]Pneumatic E] Nominal Operating Pressure O]Exempt 1111 Other Pressure _ PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962827 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced RCP Motor Air Cooler waterbox studs and nuts. -Nuts, hex, heavy hex, 1/2", 13 UNC-2B, carbon stl, ASME SA 194 GR 2H, ANSI B18.2.2, ASME SA 194 Gr 2H, Catalog ID 313135, UTC N 0001963140.
.Studs -cut from rod, threaded, 1/2", 13 UNC-2A, alloy sti, ASME SA193 GR B7, Catalog ID # 297411, UTC 9 -various: 0001919842, 0001938183, 0001936901, 0001938187, 0001935521.
See Remark (2) below.0 Threaded rod issued on 2B2 lower air cooler WO 01962828.
PIP O-1 1-13151 written on loss of traceability between coolers.0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,eaýW Z# , n91-4 e eo Date if14120f f Oý"ejor Owner's Nesignee, Title'a I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5,0/CW _4i~o/,A..&
and employed by HSB CT of Hartford, Connecticut havy in pected the components described in this Owner's Report during the period /,&74q to" , and state that to the best of my knowledge and belief, the 0wkner 'has performed exarain and taken corrective measures described in this Owner's R o i cordance with the requirements of the ASME Code, Section Xl.By signing is certifi ate th r the Inspector nor his employer makes any warranty, expressed or implied, concerning th e aminat: ns d orrective measures described in this Owner's Report. Furthermore, neither the Inspector nor hi emplo liable in any manner for any personal injury or property damage or a loss of any kind arripg ffocýt this inspection.
Commissions
/_-404/.Q Mt X1 A. gr I-at~Tioaf Board, Stifte, Province, nd Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962828 Sheet lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/4/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -Piping to 2B2 RCP Motor Air Coolers , ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / Nol 2B2 RCP Motor Lower Air Cooler Duke Unknown None None 2011 Installed NO bolting (1) (2)7. Description of Work Corrective work on the 2B2 RCP Motor Coolers (tube cleaning) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 1/2-inch diameter bolting material for the waterboxes required replacement due to surface degradation and maintenance convenience.
B. Test Conducted E Hydrostatic
[5 Pneumatic
-1: Nominal Operating Pressure Z Exempt ] Other Pressure PSI Test Tempernture -F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962828 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced RCP Motor Air Cooler waterbox studs and nuts. -Nuts, hex, heavy hex, 1/2", 13 UNC-2B, carbon stl, ASME SA194 GR 2H, ANSI B18.2.2, ASME SA 194 Gr 2H, Catalog ID 313135, UTC # 0001963140.
-Studs -cut from rod, threaded, 1/2", 13 UNC-2A, alloy sti, ASME SA 193 GR B7, Catalog ID # 297411, UTC # -various: 0001919842.0001938183,0001936901.0001938187.0001935521.
See Remark (2) below.0 No threaded rod issued on 2B2 upper air cooler WO 01962827.
PIP 0-11-13151 written on loss of traceability between coolers.0 ASM Coe Seto 1 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed e-a~ Dat 1(4/2 rv CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,-_<,g (. j p &M and employed by HSB CT of Hartford, Connecticut ha e in pected the components described in this Owner's Report during the period .to Z , and state that to the best of my knowledge and belief, the Ofvnerihas performed examinations and taken corrective measures described in th ner's Re i cordance with the requirements of the ASME Code,Section XI.By signin thi certific e ith r the Inspector nor his employer makes any warranty, expressed or implied,.concerning tl e e minati s d c rrective measures described in this Owner's Report. Furthermore, neither the Inspector norhis r sh I b liable in any manner for any personal injury or property damage or a loss of any kind ansin f c n cte it his inspection.
Commissions 4... 10t. #1 Insp-ector'srignature National Bifard, State,'Province, ind Endorsements Date 1.Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X-Work Order Number 01962868-14 Sheet 1 of 2 1. Owner 2. Plant rUnit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 )1/17/2011
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Spare (formerly 2AI) RC Pump Motor Upper Bearing Oil Cooler, LPSW System, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial NumbeT Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Spare RCP Motor Brg Oil Cooler TEi 06887-9 UNK UNK" tNK Corrected NO end covers (i)Spare RCP Motor Brg Oil Cooler Duke UINK None See Remarks 2011 Installed NO channe2head bolting (2) ______ _______7. Uescripoto otfWork This work includes the disassembly, cleaning, eddy current testing and reassembly of a spare (formerly 2A 1) RCP Motor Upper Bearing Oil Cooler. Channel head end cover bolting materials (studs,nuts) were replaced due to normal wear.8. Test Conducted Il Hydrostatic
[I Pneumatic E) Nominal Operating Pressure [E Pressure PsI( Test Temperature
_[] Other Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962868-14 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Machined the inlet/outlet and return channelhead end covers, wetted surface side, to improve surface condition of gasket sealing area. Minimum thickness of the covers was maintained.
0 Replaced channelhead end cover bolting:-Rod, threaded, 5/8", 11 UNC-2A, alloy stl, ASME SA 193 Gr B7, CID 297412, UTC # 0001986175
-Nut, Hex, Heavy Hex, 5/8", 11 UNC-213, Carbon Steel., ASME SA 194 Gr 2H, ANSI B18.2.2, UTC # 0001968890
&0001977593.
Q 0§O 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed O 4"110 's Til enoI-,eei-Date f1/'7 ZOYf O~~~q~~0er a Owner's Desiinee, Title Dt I I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -,,r- , and employed by HSB CT of Hartford, Conneticut ha ei pspected the components described in this Owner's Report during the period ; // to ?I , and state that to the best of my knowledge and belief, rfe'Own r has performed exinitions and taken corrective measures described in this Owner's Report in ac rdance with the requirements of the ASME Code, Section Xl.By signing certificateyfliit -r he Inspector nor his employer makes any warranty, expressed or implied, concerning theex mination add/cor/ective measures described in this Owner's Report. Furthermore, neither the Inspector nor is m loyer hae able in any manner for any personal injury or property damage or a loss of any kind arisin fr 0 o ed th is inspection.
SV" -r-o oCommissions 130 ,. /01 r A,an d t ,;rsS nature Board, 9tate, Province, and Endorsements Date _
Form" NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962868 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/4/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 2A] Reactor Coolant Pump Motor Upper Bearing Oil Cooler, LPSW System, ASME Class 2 5.m (a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XA Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2AI RCP Motor TEi 06887-9 LINK IJNK UNK Removed NO Brg Oil Cooler 2A1 RCP Motor TEi 09G-077-1 UNK UTC4 2011 Installed NO Brg Oil Cooler 0001977126 2AI RCP Motor Brg Oil Cooler to Duke Unknown None See Remarks 2011 Installed NO LPSW piping flange bolting (1)1. Description of Work This work includes preventative replacement of 2AI RCP Motor Upper Bearing Oil Cooler and associated piping bolting (nuts) due to normal wear and teat and Maintenance convenience.
- 8. Test Conducted El Hydrostatic Lmi Pneumatic E'] Nominal Operating Pressure Zi Exempt [LI Other Pressure PSI Test Temperature OF Form'NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1 01962868 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced 5/8-inch diameter nuts on the 2A1 RCP Motor Oil Cooler to LPSW piping flanges. The Catalog ID # for the nuts is 293556 and the UTC #'s is 0001968890.
The existing studs were reused. The new studs (threaded rod, Catalog ID # 297412)issued to the Work Order were not utilized.0 G C A, 0 O 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed OwDesignee, Title en 9 qi-neer Date 11/4/2011-#Owner's Designee,.Title" CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Q/I< ILI to i/ A, 1 7 , and state that to the best of my knowledge and belief, the 'Own& has performed exariinatrons and taken corrective measures described in this Owner's Re o .accordance with the requirements of the ASME Code, Section Xl.By signing certif at ne her the Inspector nor his employer makes any warranty, expressed or implied, concerning the e mina on a corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is er be liable in any manner for any personal injury or property damage or a loss of any kind ar i fr r e ith this inspection.
______._.-_
______Com Commissions
ý _ .. ., A. , Natidnal Bdard, State, Prfvince,'and El'do-rsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01962987 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/1/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -Piping to 2B Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.l 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2B RBCU Coil bolting -for coils Duke Unknown None See Remarks 2011 Installed NO 1,2, 3 &4 (1)7. Description of Work Corrective work on the 2B RBCU Coils # I, #2, #3 & #4 (tube cleaning and eddy current testing) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for piping-to-coil flanges required replacement due to surface degradation.
- 8. Test Conducted Hydrostatic El Pneumatic E-"] Nominal Operating Pressure Z Exempt 0 Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01962987 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 2B RBCU,#1, H2, #3 and #4 Coils' flanges. The Catalog ID # for the nuts is 293556 and the UTC N's is 0001977583
.The Catalog ID # for the stud material (threaded rod) is 297412 and the UTC #s are 0001974660 and 0001969882.
0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,,--- or O./ e's Degc T e / Date 11/i /2011 O/net or Owner's ,I Asignee, Title I I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ., -t_ ', ' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to / /_' ,and state that to the best of my knowledge and belief, the'Own r has performed examiinaofins an-d-taken corrective measures described in this 0 er's Report in "rdance with the requirements of the ASME Code,Section XI.By signing th* c rtifica ier he Inspector nor his employer makes any warranty, expressed or implied, concerning the am atio an corr ctive measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e yer shal be Iible in any manner for any personal injury or property damage or a loss of any kind ansin fro or nn edith t inspection.--... Commissions
,7r/', 2An , " Date................
I t.__./i.#-
or1 i" ar-=Natiorfoal Board, Sfate,-Pr6vincee and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01963217-01 Sheet 1 of 2 1. Owner 12. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11 12/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Instrument Air, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case, (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) N/A 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)21A-91 ITT Grinnel 86-56573-1-2 WR-7570 N/A 1987 Corrected YES 7. Description of Work Ball installed was found with slight surface damage (scratches) in the seating area while performing preventive maintenance.
Ball was replaced with new one from stock.8. Test Conducted[--]Hydrostatic Pneumatic 1:1 Nominal Operating Pressure 0 Exempt D Other Pressure PSI 'rest T'emperature
-OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01963217-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Bail, Duke Catalog ID: 21227, serial number 708836-1-1, Ball material:
SA479, TP 316, UTC #: 1053886.0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,Sr. Engineer Date 11-12-1I (ý tfer~or O%(er's signre, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e,-,-,Ir.( and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /_--)Z 7 , to ._/_, and state that to the best of my knowledge a eelethe Owner has performed exa nin tions and taken corrective measures described in this Owner's R o n a cordance with the requirements of the ASME Code, Section Xl.By signin certifi te eith r the Inspector nor his employer makes any warranty, expressed or implied, concerning t e e minati ns d orrective measures described in this Owner's Report. Furthermore, neither the Inspector n his m r s I b liable in any manner for any personal injury or property damage or a loss of any kind aCmsog r. n cte wi this inspection.
Commissions
/30d.6 7Z0 --A &).A4 National Board; S(ate, Povinct, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01963445 Sheet lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2 526 South Church Street 7800 Rochester Hwy Data Charlotte, NC 28201-1006 Seneca, SC 29672 10/31/2011
- 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte,NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 2 SSF Reactor Coolant Makeup Pump 2.5" gallon pulsation dapener, ASME Class 2 (a) Applicable Construction Code: ASNM Section 111 19 74 Edition, 1975 Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 , 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ON2 HPI PD 001 Greer UNK LINK Corrected NO Hydraulics
_,, ---a -7. Description of Work The bladder on the 2.5 pulsation dapener was replaced with a new bladder due to normal PM work scheduled for this equipment.
- 8. Test Conducted.
.... ..............
IHydrostatic E]l Pneumatic
[i Nominal Operating Pressure IDExempt EOther Pressure PSI Test Temperature
_F
- i Forni NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the A SME Code Section X1 Work Order Number 01963445 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Assembly, Bag & Gas Valve, 2.5 gal, N Cat ID#279674, UTC# 1964767 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of A bet )tot Appligle Expiration Date Not Applicable Signed 1I1I,' -,Engineer Date 10/31/2011Owner or Owner's Designee.xe e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,.T1' , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period t___l I _,_ _ to __1_- __3, _ , and state that to the best of my knowledge and belief, tfih Owner has performed exanminations and taken corrective measures described in th' Owner's R rt i ccordance with the requirements of the ASME Code, Section Xl.By signi g s certif' te ith r the Inspector nor his employer makes any warranty, expressed or implied, concerninghe xamina ons d rrective measures described in this Owner's Report. Furthermore, neither the Inspectorr hi r s 11 b liable in any manner for any personal injury or property damage or a loss of any kind aCms' fro r ecte wit this inspection.
Commissions Z~l% 01. A AJ.-7--National Board, Stale, Profince, nd Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01967328 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/6/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820t-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -4" dia piping to 2A Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2A RBCU Coil bolting -for coils Duke Unknown None See Remarks 2011 Installed NO 1,2, 3 &4 (I)7. Description of Work Corrective work on the 2A RBCU Coils # 1, #2, #3 & #4 (tube cleaning) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for piping-to-coil flanges required replacement due to surface degradation.
- 8. Test Conducted L Hydrostatic 1111]Pneumatic I-'Nominal Operating Pressure Z Exempt 0- Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01967328 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/S-inch diameter studs on the 2A RBCU,#1, #2, #3 and #4 Coils' flanges. The Catalog ID # for the nuts is 293556 and the UTC Ps is 0001972899.
The Catalog ID # for the stud material (threaded rod) is 297412 and the UTC # is 000 1977577.ASECdScio A...0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE 1 certify. that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 4"t 'e Date-191\, or Owner's Designee, Title e ,, " 2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of z,,=,2rd ev,,j=L4M and employed by HSB CT of Hartford, Connecticut
_ have inspected the components described in this Owner's Report during the period //I!&'.tll to 4/&&.M 7 , and state that to the best of my knowledge and belief, the Owr(er has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing thi certific e ei e the Inspector nor his employer makes any warranty, expressed or implied, concerning the a inati s c rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor s e ploy r sh b liable in any manner for any Oersonal injury or property damage or a loss of any kind ct wit this inspection.
... .... ..________ CCommissions fO4 7o,. .-spector'jSigntur'" National Board, St(ate, PVrbvince, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01967329 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1 /1/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-4006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW -Piping to 2C Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification
.Built Removed, Code or Installed Stamped (Yes I No)2C RBCU Coil bolting -for coils Duke Unknown None See Remarks 2011 Installed' NO 1,2, 3 & 4 .(1)7. Description of Work Corrective work on the 2C RBCU Coils # 1, #2, #3 & #4 (tube cleaning) required removal of the cooler waterbox.
This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for piping-to-coil flanges required replacement due to surface deradation.
- 8. Test Conducted r"7 Hydrostatic
[I Pneumaitic F Nominal Operating Pressure 0 Exempt ['] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01967329 I I Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 2C RBCU,# 1, #2, #3 and #4 Coils' flanges. The Catalog ID N for the nuts is 293556 and the UTC 4's is 0001977583.
The Catalog ID # for the stud material (threaded rod) is 297412 and the UTC # is 0001978406.
0 0-o 0 0 Q 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed T Date [L /zof(ýOtorOwaer'st~esignee, Title J -CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of $,q.7-4 e4-ArfnL#&A and employed by HSB CT of Hartford, Connecticut have s ected the components described in this Owner's Report during the period ,o44/z, if to ', and state that to the best of my knowledge and belief, the Ovner has performed exainatidns 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 e Inspector nor his employer makes any warranty, expressed or implied, concerning thei minations nd orr:tive measures described in this Owner's Report. Furthermore, neither the Inspector nor is mployer alle lii le in any manner for any personal injury or property damage or a loss of any kind arising f wm t h tlis inspection.
Commissions
.,Z-o z i -A A =""--- a o- ar-d ,tter e a n'd Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I --Work Order Number 01983053 Sheet 1 of 2 1. Owner 2. Plant ' 'Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/11/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Reactor Building Hydrogen Purge System, ASME Class 2 5.(a) Applicable Construction Code: USAS B3t.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2PR-139 Anchor Darling EZ797-4-1 1990 UTC-967323 1997 Installed YES Piping DEC None None None 2011 Installed YES 2-67-440A-145655 DEC None None None 2011 Installed NO 2-67-440A-H5656 DEC None None None 2011 Installed NO 7. Description of Work EC 106147, Provide vent path from containment to atmosphere
- 8. Test Conducted HI Hydrostatic Pneumatic
[-] Nominal Operating Pressure E] Exempt El Other Pressure 66 PSI Test Temperature 4miu OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01983053 SheIt 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 CO 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed / ( Rick Burgess, Sr. Technical Specialist Date 7/11/2011 O,'ner or Owner's Designee, 'itle p I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,. -4 CA Ld2__ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -to ..1/z'J// , and state that to the best of my knowledge and belief, the 10wndr has performed examinfition ahd taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing ist certifit ther the Inspector nor his employer makes any warranty, expressed or implied, concerning It e amina n n corrective measures described in this Owner's Report. Furthermore, neither the Inspector no his mplo er al be liable in any manner for any personal injury or property damage or a loss of any on nsl m cd ith this inspection.
kind-ansi It cro'Ji .. Commissions J Prvin no Date 7 "N 'nVrear ., P " .andE Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p ~Work Order Number 1 1776351 S heat 1 of 3 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/13/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identifcatlion of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2LPSW-96 CRANE UNK UNK NONE UINK Removed NO BNL 2LPSW-96 INS A080121-26-8 UNK UTC1913058 2008 Installed YES INDUSTRIES 2LPSW-98 CRANE UNK UNK NONE LINK Removed NO BNL 2LPSW-98 INS A080121-26-10 UNK UTC1913060 2008 Installed YES INDUSTRIES 2LPSW-231 CRANE UNK UNK NONE UNK Removed NO BNL 2LPSW-231 INU A080121-26-4 UNK UTC1913054 2008 Installed YES INDUSTRIES 2LPSW-232 CRANE UNK UNK NONE UNK Removed NO BNL 2LPSW-232 BN I A080121-26-9 UNK UTC1913059 2008 Installed YES INDUSTRIESIIII PIPE DPCo. NONE NONE NONE 2008 Installed NO 7. Description of Work EC96257 replaces 5" and 3" or smaller carbon steel pipe and components associated with the 2B1 Reactor Coolant Pump Motor Air Cooler and Upper Bearing Oil Cooler with stainless steel piping and components.
- 8. Test Conducted I Hydrostatic II Pneumatic
['] Nominal Operating Pressure [1 Exempt [] Other Pressure 132 PSI Test Temperature 73 OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1776351 Sheet 2 of 3 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/13/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)SIR 2-14B-S4802-141-DPCo. None None None UNK Corrected NO 1480C-H6541-Bolting at 3' UNK None None None UNK installed NO flanges Bolting at 5" UNK None None None UNK Installed NO flanges 4. 4. 9 9 + 4 4.4. 4. 4. 1 4. 4 4..4 .4 4. 4. .-4 I-4 .4 4. 4 1 4 1_'*11.1~~
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of uthorization Numlk r Not Applicable Expiration Date Not Applicable Signed 'Dat 17_ _ ________Owner or Owner's DesigneTi-tle 0 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Z,.-.,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period I- --/- oe to A,-.3 .so , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions SC?-3Z V44J/' /_V Insectr' Signature.National Board, State, Province, and Endorsements Date __ _ _ _ _ _ _
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01828441-01, -06 Shee 1of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/17/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 "Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW, 2A2 RCP Motor Lower Air Cooler, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2A2 RCP Motor Lower Air Cooler UNK 15609-01-2 None None UNK Removed NO 0 2A2 RCP Thermal Cat ID 863388 Motor Lower Air Engineering 08L-053-7 None UTC# 2009 Installed NO Cooler (TEi) 0001934225
- 7. Description of Work The 2A2 RCP Motor Lower Air Cooler was replaced, in its entirety, with a new Air Cooler as part of equipment reliability and aging management maintenance.
No pressure boundary bolting was replaced.8. Test Conducted Hydrostatic
[] Pneumatic Z Nominal Operating Pressure 1" Exempt [:] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01828441-01, -06 2 of 2Remarks (Applicable Manufacturer's Data Reports to be attached)o The existing 2A2 RCP Motor Lower Air Cooler was removed and replaced with a new Air Cooler. The new Air Cooler is Duke Enerey Catalog ID # 863388. UTC # 0001934225.
0 0 o 0 o o CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed '/ý.. ) Engineer Date 55/17 / 200 Owr(er or Oqner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ., and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 9 -Z &..,t to -fo- .." 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 Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_Commissions, S"C ZJZ '.tý,,'ao-.
13 Inspector's Signature National Board, State, Province, and Endorsements Date __ SP%,,.,/a Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01828443-01, -06..if'.Shee 1of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/17/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class LPSW, 2A2 RCP Motor Upper Air Cooler, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2A2 RCP Motor LNK 15609-01-1 None None LJNK Removed NO Upper Air Cooler 0 2A2 RCP Thermal Cat ID 863388 Motor Upper Air Engineering 08L-053-8 None UTC# 2009 Installed NO Cooler (TEi) 0001934399
- 7. Description of Work The 2A2 RCP Motor Upper Air Cooler was replaced, in its entirety, with a new Air Cooler as part of equipment reliability and aging management maintenance.
No pressure boundary bolting was replaced.8. Test Conducted, = .... ..iiiiiiii[-7Hydrostatic Pneumatic Z] Nominal Operating Pressure D]Exempt "] Other Pressure PSI Test Temperature OF
.. .I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01828441-01, -06 Sheet 2 of 2 m. m 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o The existing 2A2 RCP Motor Upper Air Cooler was removed and replaced with a new Air Cooler. The new Air Cooler is Duke Energy Catalog ID # 863388, UTC U 0001934399.
0 0=e 0 0 0 O 0 O 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed -41M.91 F Engineer Date 51/7120K(Iwnerjr Owner's Designee, Title g CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5,- , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -9 e-- / to -r -.,, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_Commissions
,1'_? W11va '. 'X Inspector s Signature National Board, State, Province.
and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01866950 Sheet lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 p 5/23/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC 'Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XA Code Case(s) None-6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Sedal Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Valve 2HP-990 Flowserve 76BKE 1983 UTC 1901035, 2007 Installed YES Valv 2H-990 Flosere 76KE 983 Serial #:76BKE 7. Description of Work EC100145 installed new valves 2HP-983, -984, -985, -986, -987, -988, -989, and -990. Valve 214P-990 is ISI A. All other valves are ISI B.8. Test Conducted iHydrostatic n Pneumatic
[D Nominal Operating Pressure D- Exempt- El Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI r Work Order Number 1 01866950 ISheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 S 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed _7cE, Date ____ ___ ___CERTIFICATE OF INSERViCE INSPECTION
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,roev.w ,::74,,,..A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period a /Z 9-/o0 to t/i/, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore.
neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,,,___________________Commissions SC ,#3,AJ/,,6C-4.Inspector's Sipnature National Board, State, Province,.and Endorsements Date _,___ __
FLOWSERVE Flow Conflc Division -Raleigh Operations 1900 S. Saundmer t- Raleigh, NC 27603 Phone: (919) 832-0525 Fax: (913) 831-3369 DUKE POWER COMPANY QA RECOS APPROV-D D aE ,'--!GAAFRSREWTA11VEjv DATE CERTIFICATE OF COMPLIANCE/CONFORMANCE CUSTOM LER: DUICE ENERGY CAROLINAS.
LLC DATE: 12/28/2007 ER. DUKE ENERGY CAROLINAS LLC CUSTOIIER P.O. NO.:-00091221 SALES ORDER NO.: 458 EQUIPMENT:
SO ffEUi Q.1,'- 1878 Y-Globe Bellows Valve DWG: W9925263 Rev. A DESCRIPTION ELO)MSEM EMPR NMBER Nm2rba, in parmthe= stpr==t int=Wa fta~e~gi tracnrg awnbus 003 11 1 "- 1878 Y-Globe Bellows Valve DE ITEM NUMIBER: 09J-2006 Part: 09J-2006 MODEL: 2001 CAT ID 0000458967 PO ITEM 0003 VALVE SIN: 74BKE, 76BKE thru 85BKE 04000840(4548303)
This is to certify that the valves listed above have been manufactured, inspected and prepared for shipment'in accordance with the requirements ofthe purchase order, including all referenced documents and any other controlled correspondence.
The valves meet the requirements of ASME Section IM, 1986 Edition, No Addenda, Class I. This is also to certify that the parts were processed in accordance with Flowserve Quality Assurance Manual, Revision 33 dated 9/7106,.which complies with the requirements of ASME Section III, NCA4000, latest Edition/Addenda, I0CFRS0 Appendix B, and l0CFR21. .The part nutmber listed above is equivalent in fit, form and function to the item previously supplied.
The material meets the requirements of Flowserve Specification SMALL VLV.ADV Rev. G and Duke Seismic Specification ECV-0601.00 0003 Rev. I dated 9/30/96. The NDE conforms to the Design Specification and was performed by ASNT qualified operators.
The material has been cleaned in accordance with ANSI N45.2.1 Level C and packaged in accordance with ANSI N45.2.2 Level C.FLOWSERVE CORPORATION Flow Control Division* 0 b Ben Whysall Quality Assurance Engineer Associate (919) 831-3303 bwhysalli@flowserve.com Date: Sg 901034- -THRU- 1901044/Il FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*As Required by the Provisions of thi ASME Code, Section 111, Division 1 2 Pg. 1 of 2 1. Manutactured and ceifitled by Rowsem Corporation, 1900 South Saunders St. Raleigh, NC 27603 Own& end dm of 14 iCftnte Hol051 2. Manufactured for D Energy PO Bo( 37925 ]Cadlotie, NC 28237 (ftme and 9dbaea of 3. Location of installation CA12wba Site 4800 Cortord Rd. York, SC 29745 (raeme med 4d064)4. Model No.. Series No. or Type 1878 Drawing W9925263 Rev. A CRN NIA 5. ASME Code.,Section III, Division 1: 1986 No Addenda 1 WA 40610;T t0.de Idmr) 1d04) (Cod" C."a noM)8. Pump or valve _ _ _ Nominal inlet size Outlet siie 7. Material: Is) valve Body SA3S. Bonnet SA479-316 Disk A§60-+11075 Bolting NIA (bI pump Covet Bolting (a)Can.Holders Serip I No.748K~E 769KE 77SKE 79SKE 79SKE 82BKE 848KE 8BKBE to)mar'Board No.1982 1983 1984 1985 1986 1987 1988 1989 1990 2991 1992 (c)Body/cavimg No.N8310-1 N8310-3_N8310-4 N831G-5 N83ID-6 N83IG-7 N8310-8 N83ID-9 N83ID-10 N8310-11 N810-12 (dl Bonnet)(.over Serial No.92D4-1-1 92D4-1-3 92D4-1-4 9214-1-5 92D4-1-6 92D4-1-7 92D4-1-8 92D4-1-9 92D4-1-10 9214-1-11 9204-1-12[a)Doft No.OE63 0E63 OE63 GE63 CE63 DE63 OE63 OE63 0E63* Supplemental Informatlon In the form ef lists. .tehm. or drawings may be used provided (II) aie is 8a% x 11, 12) information in Items dI.hough 4 on Ula Oata Repon Is Included on each cheet. 0) each dreal Is numbeed and the number of cheets Ix recomed at bIe top of this form.1 9 0 1 0 3 4-THRU- 19010 4 4-II I .....
a .. .. ..1 2 r Mniv r u'v-i lsaCK -rg. f or -1 74BKE, 76MK thru 858KE Certficate Holder's Serial No.8. Design conditions psi I_0 _ "F or valve pressure claos 1575 9. Cold working pressure 4507 psi at I 001 677S 497S io. Hydrostatli test psi. Disk differential test prossure psi 11. Remarks. Sales Ordrf. 45".3 R Q 003PAginer heat Gode 1111frI th6 in A 18 2Rl 1 bin' R CERTIFICATION OF DESIGN Design Specifcation certified by F.A. Bensinger Re. Ste PA Reg. no. PE-31002-E Design Report certified by R.S. Farrell P.E. State NC Reg. no.CERTIFICATE OF COMPLIANCE We certify that the statements made in this repor are correct and that this pump or valve conforms to the rules for construction of the ASME Coda,Section III, Division 1.N Certificate of Authorization No. N-1562 Expires 11-26-09 Date le2/ý -Name Signsd ~ ~ '--C.ntfkeft t4d tasIh S rWt4edsll CERTIFICATE OF INSPECTION 1, the undersigned, holding a vaslid commission issued by the National Board of Boiler and Pressure Vesael Inspectors and the State or Province of NC and employed by HSB CT-l Hartford, Cf have inspected the pump, or valve, described in this Date Report on S. end state that to the best of my knowledge and belief, the Cenificate Holder has constructed this pump, or valve.in accordance with the ASME Code;Section III, Division 1.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report. Furthermore, neither the inspector nor his employer shelf be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected wilh this inectPl.Date Signed Commissions JC INe1r. 54. rinc, ec ,pnen..il) and Ilt, O feO. end nOd 1 9 01034.-THRU.
1901044' Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X!I I I -Work Order Number 01881020-04 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/7/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Unit 2 SSF Reactor Coolant Makeup Pump 10 gallon accmulator, ASME Class 2 5.(a) Applicable Construction Code: ASME Section I11 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) NONE 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Bag & Gas Valve PARKER UNK UNK UNK UNK Removed NO Assy. , Bag & Gas Valve PARKER LUNK IJNK P/N#705599 UNK Installed NO Assy.7. Description of Work The work being completed involves replacing the bag & gas valve asssembly for the SSF RCMUP 10 gallon accumulator and installing a new assembly.8. Test Conducted E Hydrostatic
' Pneumatic Nominal Operating Pressure [ Exempt Z Other SSF RCMUP TEST Pressure PSI Test Temperature OF
.. 0 ,.Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01881020-04 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0§0 0m 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Autho t, mber No Applisable Expiration Date Not Applicable Signed ____ _ __"Date S-7-/0 Ow for Owner's Designee, Titl/ e#JCXi _N CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .,-.., , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Y-2 e. A ,0 to a -/Z-. 0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-_ Commissions SC- 2. ..,'/,4C J5 Inspector's Signature National Board, State, Province, and Endorsements Date 0-I,-Io Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01927419 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/7/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
- 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) .None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)1). 2LP-40 DEC None None None 2010 Installed NO Enclosure 7. Description of Work EC! 03904, Remove operator from 2LP-40 and install an enclosure to capture leakage. This is a temporary modification.
- 8. Test Conducted F-1 Hydrostatic E Pneumatic 0 Nominal Operating Pressure E- Exempt 0 Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01927419 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Enclosure was made from QA-I bar stock, pipe, and bolting. Operator for valve was removed and enclosure installed.
This enclosure is considered to be a vessel.0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 4a Rick Burgess, Sr. Technical Specialist Date ____ Z-7 I ___)_....Own orO..crs Designee.
Title U q CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , .and employed by I-IS B CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period , Y-io to 6-}Z-,- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ Commissions
,.Tc' S .JZ ,/,,¢C I Inspector's Signature National Roard. State. Province.
and I.=ndorscments Date _ -_ _ __o
6.0 Pressure
Testinq Section 6 of this report contains a pressure test completion status for the examinations required during refueling outage EOC25 and the examinations required during the second period and the third period of the fourth ten-year interval.
There was no through-wall leakage observed during any of these pressure tests.The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-1 shows the completion data of the Class 1 (Category B-P) leakage test zones conducted during EOC25.Table 6-1 Detailed Class 1 Listing EOC25 Zone Completion EOC25 VT-2 Code Case(s)Number Boundary Dwg Status Examination Date Used OZ2L-1A 0-ISIL4-100A-2.1 Complete 11/16/11 None O-ISIL4-100A-2.2 O-ISIL4-100A-2.3 O-ISIL4-101A-2.1 0-ISIL4-101A-2.4 0-ISIL4-102A-2.1 O-ISIL4-102A-2.3 0-ISIL4-1 1 OA-2.1 O-ISIL4-1 1OA-2.4 OZ2L-lAA O-ISIL4-101A-2.4 Complete 11/16/11 None OZ2L-1V 0-ISIL4-100A-2.0 Complete 11/16/11 None OZ2L-1Z O-ISIL4-101A-2.4 Complete 11/16/11 None OZ2L-16 O-ISIL4-101A-2.4 Complete 11/15/11 None The Class 2 (Category C-H) leakage tests are required each period. Table 6-2 shows the completion data of the Class 2 (Category C-H) leakage tests zones required for the 2"d Inspection Period which ended 09/09/2011.
Table 6-2 Detailed Class 2 Lstina VT-2 Code Zone Examination Case(s)Number Boundar Dwg Completion Status Date Used 1 IZ2L-10 0-ISIL4-101A-2.3 Complete 10/25/08 None 2 IZ2L-1 1 0-ISIL4-101A-2.3 Complete 10/25/08 None 3 IZ2L-12 0-ISIL4-101A-2.3 Complete 08/10/10 None 0-ISIL4-101A-2.4 4 IZ2L-13 O-ISIL4-101A-2.3 Complete 03/24/10 None 5 IZ2L-14A O-ISIL4-101A-2.3 Complete 12/01/08 None 6 IZ2L-14B =-lSIL4-101A-2.3 Complete 12/01/08 None Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 1 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 7 IZ2L-20 O-ISIL4-101A-2.3 Complete 02/22/10 None 8 IZ2L-22 O-ISIL4-101A-2.3 Complete 08/31111 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 9 IZ2L-24 O-ISIL4-102A-2.1 Complete 01/05/10 None O-ISIL4-103A-2.1 10 IZ2L-25 O-ISIL4-102A-2.1 Complete 03/04/11 None O-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 05/21/10 None O-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 12106/08 None 13 IZ2L-4 O-ISIL4-101A-2.1 Complete 02/18/10 None 14 IZ2L-41 O-ISIL4-109A-1.1 Complete 05/22/10 None 15 IZ2L-48 O-ISIL4-122A-2.1 Complete 02/18/10 None Q-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 O-ISIL4-122A-2.4 16 IZ2L-5 O-ISIL4-101A-2.1 Complete 08/03/10 None O-ISIL4-101A-2.3 17 IZ2L-60 O-ISIL4-1248-2.2 Complete 06/05/08 None O-ISIL4-124B-2.4 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 12/01/08 None 19 OZ2L-15 O-ISIL4-101A-2.4 Complete 12/10/08 None 20 OZ2L-16 O-ISIL4-101A-2.4 Complete 12/08/08 None 21 OZ2L-17 O-ISIL4-101A-2.2 Complete 12/08/08 None 22 OZ2L-17B O-ISIL4-101A-2.2 Complete 05/17/10 None 23 OZ2L-18 O-ISIL4-101A-2.2 Complete 12/06/08 None 24 OZ2L-19A O-ISIL4-104A-1.1 Complete 05103/09 None O-ISIL4-101A-2.5 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 2 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 25 OZ2L-19B O-ISIL4-101A-2.5 Complete 11127/08 None 26 OZ2L-1A O-ISIL4-101A-2.1 Complete 12/10108 None O-ISIL4-101A-2.5 27 OZ2L-2 O-ISIL4-101A-2.1 Complete 12/10108 None O-ISIL4-101A-2.4 O-ISIL4-101A-2.5 28 OZ2L-21 O-ISIL4-102A-2.1 Complete 12/06/08 None O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 29 OZ2L-23 O-ISIL4-101A-2.2 Complete 12/05/08 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 30 OZ2L-26 O-ISIL4-102A-2.2 Complete 12/06/08 None 31 OZ2L-28 O-ISIL4-102A-2.2 Complete 05/21/10 None 32 OZ2L-29 O-ISIL4-102A-2.2 Complete 12/06/08 None 33 OZ2L-29A O-ISIL4-102A-2.2 Complete 12/06/08 None O-ISIL4-102A-2.3 34 OZ2L-3 O-ISIL4-101A-2.1 Complete 12/10/08 None 35 OZ2L-30 O-ISIL4-102A-2.2 Complete 12/06108 None 36 OZ2L-30A O-ISIL4-102A-2.2 Complete 12/06/08 None O-ISIL4-102A-2.3 37 OZ2L-31A O-ISIL4-102A-2.3 Complete 10/25/08 None 38 OZ2L-31B O-ISIL4-102A-2.3 Complete 10/25/08 None 39 OZ2L-31C O-ISIL4-102A-2.3 Complete 10/25/08 None 40 OZ2L-39 O-ISIL4-104A-1.1 Complete 05/01/10 None 41 OZ2L-42A O-ISIL4-1 1OA-2.1 Complete 04/22/10 None 42 OZ2L-42B O-ISIL4-1 1OA-2.1 Complete 04/22/10 None 43 OZ2L-44 O-ISIL4-11OA-2,1 Complete 05/28/10 None O-ISIL4-121B-2.3 O-ISIL4-121B-2.5 O-ISIL4-121D-1.2 O-ISIL4-121D-2.1 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 3 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 43 OZ2L-44 O-ISIL4-122A-2.1 Complete 05/28/10 None (continued)
O-ISIL4-133A-2.5 44 OZ2L-6 O-ISIL4-101A-2.1 Complete 12/10/08 None O-ISIL4-101A-2.2 O-ISIL4-109A-1.1 45 OZ2L-6B O-ISIL4-101A-2.2 Complete 05/17/10 None 46 OZ2L-64 O-ISIL4-124B-2.2 Complete 12/10/08 None 47 OZ2L-65 O-ISIL4-1248-2.4 Complete 12/10/08 None 48 OZ2L-7 O-ISIL4-101A-2.2 Complete 11/30/08 None O-ISIL4-101A-2.3 49 OZ2L-7B O-ISIL4-101A-2.3 Complete 11/30/08 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 50 OZ2L-9 O-ISIL4-101A-2.3 Complete 12/06/08 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 Table 6-3 shows the completion data of the Class 2 (Category C-H) leakage tests zones required for the 3d Inspection Period which ends 09/09/2014.
Table 6-3 Detailed Class 2 Listi n VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 1 IZ2L-10 O-ISIL4-101A-2.3 Complete 10/21/11 N-566-2 2 IZ2L-11 O-ISIL4-101A-2.3 Complete 10/21/11 None 3 IZ2L-12 O-ISIL4-101A-2.3 Not Yet Tested NIA N/A O-ISIL4-101A-2.4 4 IZ2L-13 O-ISlL4-101A-2.3 Not Yet Tested N/A N/A 5 IZ2L-14A O-ISIL4-101A-2.3 Complete 10/22/11 None 6 IZ2L-14B O-ISIL4-101A-2,3 Complete 10/22/11 None 7 IZ2L-20 O-ISIL4-101A-2.3 Not Yet Tested N/A N/A Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 4 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used S IZ2L-22 O-ISIL4-101A-2.3 Not Yet Tested N/A N/A 0-ISIL4-102A-2.1 0-ISIL4-102A-2.2 0-ISIL4-104A-1.2 9 IZ2L-24 O-ISIL4-102A-2.1 Not Yet Tested N/A N/A 0-ISIL4-103A-2.1 10 IZ2L-25 O-ISIL4-102A-2.1 Not Yet Tested N/A N/A O-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 11/14/11 N-566-2 O-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 13 IZ2L-4 O-ISIL4-IOIA-2.1 Not Yet Tested NIA NIA 14 IZ2L-41 O-ISIL4-109A-1.1 Not Yet Tested N/A N/A 15 IZ2L-48 O-ISIL4-122A-2.1 Not Yet Tested N/A N/A O-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 O-ISIL4-122A-2.4 16 IZ2L-5 O-ISIL4-101A-2.1 Not Yet Tested N/A N/A O-ISIL4-101A-2.3 17 IZ2L-60 O-ISIL4-1248-2.2 Not Yet Tested N/A N/A O-ISIL4,1124B-2.4 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 10/22/11 None 19 OZ2L-15 O-ISIL4-101A-2.4 Not Yet Tested N/A N/A 20 OZ2L-1.6 O-ISIL4-101A-2.4 -Complete 11/15/11 None 21 OZ2L-17 O-ISIL4-1O1A-2.2 Complete 11/15/11 None 22 OZ2L-17B O-ISIL4-101A-2.2 Complete 11/11/11 None 23 OZ2L-18 O-ISIL4-101A-2.2 Complete 11/15/11 None 24 OZ2L-19A O-ISIL4-104A-1.1 Incomplete 11/07/11 None O-ISIL4-101A-2.5 25 OZ2L.19B O-ISIL4-101A-2.5 Complete 11/07/11 None Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 5 of 7 Revision 0 January 5, 2012 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 26 OZ2L-1A O-ISIL4-10-A-2.1 Complete 11/16/11 None O-ISIL4-101A-2.5 27 OZ2L-2 O-ISIL4-101A-2.1 Complete 11/16/11 None O-ISIL4-1O1A-2.4 O-ISIL4-101A-2.5 28 OZ2L-21 O-ISIL4-102A-2.1 Complete 11/14/11 N-566-2 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 29 OZ2L-23 O-ISIL4-IO1A-2.2 Complete 11/14/11 N.566-2 O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 30 OZ2L-26 O-ISIL4-102A-2.2 Complete 11114/11 N-566-2 31 OZ2L-28 O-ISIL4-102A-2.2 Partial 11/14/11 N-566-2 32 OZ2L-29 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 33 OZ2L-29A O-ISIL4-102A-2,2 Complete 11)14111 N-566-2 O-ISIL4-102A-2.3 34 OZ2L-3 O-ISIL4-101A-2.1 Complete 11/16/11 None 35 OZ2L-30 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 36 OZ2L-30A O-ISIL4-102A-2.2 Complete 11114/11 N-566-2 O-ISIL4-102A-2.3 37 OZ2L-31A O-ISIL4-102A-2.3 Not Yet Tested N/A N/A 38 OZ2L-31B O-ISIL4-102A-2.3 Not Yet Tested N/A N/A 39 OZ2L-31C O-ISIL4-102A-2.3 Complete 11/05/11 None 40 OZ2L-39 O-ISIL4-104A-1.1 Not Yet Tested N/A N/A 41 OZ2L-42A O-ISIL4-1 1OA-2.1 Not Yet Tested N/A N/A 42 OZ2L-42B O-ISIL4-11OA-2.1 Not Yet Tested N/A NIA 43 OZ2L-44 O-ISIL4-110A-2.1 Incomplete 11/13/11 None O-ISIL4-1211B-2.3 O-ISIL4-121B-2.5
-0S1L4-121D-1.2 O-ISIL4-121 D-2.1 O-ISIL4-122A-2.1 Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 6 of 7 Revision 0 January 5, 2012 VT-. Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 43 OZ2L-44 O-lSIL4-133A-2.5 Incomplete 111/13111 None (continued) 44 OZ2L-6 O-ISIL4-101A-2.1 Partial 11115111 N-566-2 O-ISIL4-101A-2.2
,, ________ O-IS1L4-109A-1.1
_ .... _, 45 OZ2L-6B O-ISIL4-101A-2.2 Not Yet Tested NIA N/A 46 OZ2L-64 0-ISIL4-124B-2.2 Complete 11/16/11 None 47 OZ2L-65 O-ISIL4-124B-2.4 Complete 11/16/11 None 48 OZ2L-7 O-ISIL4-101A-2.2 Complete 11111/11 None O-ISIL4-101A-2.3 49 OZ2L-7B O-IS1L4-101A-2.3 Complete 11/11/11 None O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 50 OZ2L-9 O-ISIL4-101A-2.3 Complete 10/27/11 N-566-2 O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 Section 6 Approved By: Date: Refueling Outage Report EOC25 Oconee Unit 2 Section 6 Page 7 of 7 Revision 0 January 5, 2012