ML13239A073

End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report, Fourth Ten-Year Inservice Inspection Interval Revision 1

ML13239A073
Person / Time
Site:	Oconee
Issue date:	08/15/2013
From:	Batson S Duke Energy Carolinas
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML13239A073 (190)

Text

DUKE Scott L.Baton FMFDC~VVice President Oconee NuclearStalon Duke Energy ONOIVP 17800 Rochester Hwy Seneca, SC 29672 August 15, 2013 o: 864.873.3274 f 864.873. 4208 ATTN: Document Control Desk Scott.Betson@duke-energy.com U. S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, Maryland 20852-2746

Subject:

Duke Energy Carolinas, LLC.

Oconee Nuclear Station, Unit 1 Docket No. 50-269 Unit 1 End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report Fourth Ten-Year Inservice Inspection Interval Revision 1 Duke Energy Carolinas, LLC (Duke Energy) is providing a revised copy of the Inservice Inspection Report for the Oconee Nuclear Station (ONS), Unit 1 EOC-26 Refueling Outage. This report is submitted pursuant to Section Xl of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Subsubarticles IWA-6230 and IWA-6240.

This revised report is being submitted to correct the discrepancy that was discovered in Section 6.0 "Pressure Testing" of the original report (Adams Accession No. ML11257A261). The original report was submitted to the NRC on September 7, 2011.

In this section of the original report Table 6-4 "Detailed Class 2 Third Period Listing" indicated Zone Numbers OZ1L-31A and OZ1L-31B Final VT-2 Examinations were completed. However, these zones were not completed during 1 EOC26 refueling outage. This revised submittal corrects this error and updates the characterization of the Final VT-2 Examination for these zones as being incomplete.

Please replace the Unit 1 EOC26 Refueling Outage ISI report that was submitted on September 7, 2011, with the enclosed revised Unit 1 EOC26 Refueling Outage report.

Ifthere are any questions you may contact Corey Gray ONS Regulatory Affairs group, at (864) 873-6325.

Sincerely, Scott L. Batson, Vice President Oconee Nuclear Station

Enclosure:

Oconee Unit 1 2011 Refueling Outage EOC26 Revision 1 AIq"7 www.duke-energy.com

U. S. Nuclear Regulatory Commission August 15, 2013 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 Mr. John P. Boska, Project Manager (By electronic mail only)

U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation One White Flint North, M/S O-8G9A 11555 Rockville Pike Rockville, MD 20852 Xc w/o attachment Ed Crowe 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

Enclosure Oconee Unit 1 2011 Refueling Outage EOC26 Revision 1

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

1. Owner. Duke Eneray CarolInas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)

2. Plant: Oconee Nuclear Station, 7800 Rochester Hiahway. Seneca, SC 29672 (Name and Address of Plant)

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

5. Commercial Service Date: July 15. 1973 6. National Board Number for Unit N/A

7. Components Inspected:

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

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 187

FORM NI4-1 (Back)

8. Examination Dats December 4, 2009 to June 9, 2011

9. Inspection Period Identillcafton: Thir Period

10. Inspection Interval Identilication: Fourth Interval 11M Applicable Edition of Section Xl 1998 Addenda 2000

12. Date/Revision of Inspection Plan: January 26, 2008/Revision 1

13. Abstract of Examinations and Tests. Include a Bist of examinations and tests and a statement concerning status of work required for theInspection Plan. Se Sections 2.0. 3.0 and 6.0

14. Abstract of Results of Examination and:Tests, See Sections 4.0 and 6.0 i5. 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 Inspecdon Plan: as required by the ASME Code.Section XI, and c) corrective measures taken cofom to the rules of the ASME Code, Section Xl.

Certificate of Authorization.No. (if applicable) NA Expiration Date NA Date - Signed Duke Energy By Carolinas Owner MwaA CERTIFICATE.OF INSERVICE INSPECTION I, the undersigned, holding a valid .commission Issued by the National Board of Boiler and. Pressure Vessel Inspectorand the Stateor Provilnceof South Carolina employedby have Inspected the components denMbed in this O IvneRepotduring the period 9./2 010 to 6/9:/2011. andtate that tothebest of my knowledge and bellef, the.Ownerhas performed examinationsand tests and taken corrective measures described In the Owners Reportin accordance with the Ins Plan and as required by the ASME Code,Section XI..

By 519 o)er the Inspector nor his employer makes any warranty, expressed or Bs o test and coret measures described i this Ownp,* Report.

.or nor his employerIhiN be liable In any manner for any personal Injury or anyi kind arising fro or connected with this Inspection

, . . . -isslons. 13048, 201, A,N,I Mark E".-*u-rch National Board, State, Province, and.Endorsements, Data 3125/2013 *

• signature date of corrected copy HSB.Global Standards 200 Ashford Center North Suite 205 Atiana GA. 30338-4860 (800) 417-3721 wwwhAbglobalstandards.porn

Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT I 2011 REFUELING OUTAGE EOC26 (OUTAGE 5)

Plant Location: 7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-269 Commercial Service Date: July 15,1973 Owner: Duke Energy Carolinas 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 1 Originated By: Date Checked By: . / Date Approved By: 416-c-Date SIX 10.

I /

C-'.

DISTRIBUTION LIST

1. Duke Energy Carolinas Nuclear Technical Services Division 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 Clo Bruce Nardoci Inspection Services (ISI Coordinator)

HSB Global Standards (AIA) c/o ANII at Oconee

TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Interval 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 1**

This section has been revised to correct test results on Zones 31A and 31B and correct actual VT-2 examination dates. (Reference PIP 0-12-3935 and 0-13-2048)

1.0 GeneralInformation This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit I EOC 26 (Outage 5 of the fourth interval). 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 performing of the ISI examinations.

This report includes 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 Owners Report for Repair/Replacement Section included which contains completed NIS-2 forms.

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

Reactor Vessel Babcock & Wilcox 620-0003-51-52 N/A N-101 Reactor Vessel Babcock & Wilcox 068S-01 N/A 202 Head (replaced head) ......

Steam Generator A Babcock &Wilcox 006K01 N/A 205 Steam Generator B Babcock &Wilcox 006K02 N/A 206 Pressurizer Babcock &Wilcox 620-0003-59 NIA N-102 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 Vents and Exhaust Duke Power NA NA NA System I I I I EOC 26 Refueling Outage Report Page 1 of 4 Oconee Unit 1 Revision 0 Section 1 August 4, 2011

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

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 Corn onents EOC 26 Refueling Outage Report Page 2 of 4 Oconee Unit 1 Revision 0 Section 1 August 4, 2011

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 Energy's Corporate Office in Charlotte, North Carolina.

Code Case N-460 / Altemative Examination Coverage for Class 1 and Class 2 Welds,Section XI, Division I. Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.

Code Case N-504-2 / Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping. (Applicable to welds that received weld overlay.)

Code Case N-609 / Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds,Section XI, Division I 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 XI, 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 XI, Division I Code Case N-700 / Alternative Rules for Selection of Classes 1, 2 and 3 Vessel Welded Attachments for Examination Section X1, Division 1. (Categories B-K, C-C, and D-A)

Code Case N-706 / Alternative Examination Requirements of Table IWB-2500-1 and Table IWC-2500-1 for PWR Stainless Steel Residual and Regenerative Heat Exchangers.. For Oconee it affects Category C-A. This code case will be used only on C1.10 items on the Decay Heat Coolers for all 3 Oconee Units.

EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 1 Revision 0 Section I August 4, 2011

Code Case N-722 / Additional Examinations for PWR Pressure retaining Welds in Class I Components Fabricated with Alloy 600/82/182 MaterialsSection XI, 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)

Duke Power Company Problem Investigation Process (PIP) Report 0-11-06923.

This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during EOC-26 for Unit 1. 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.

PIP 0-09-0848 was written to incorporate Code Case N-609 Into the Fourth Interval ISI Plan.

PIP G-08-0185 was written to Incorporate Code Case N-663 into the Fourth Interval ISI Plan.

PIP 0-10-1242 was written to remove C2.32 items as a result of an SER received for RFR 10-ON-001.

PIP 0-11-09131 was written to document the work orders that had work completed during the 1EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be incorporated into 1EOC-26 report.

Request for Relief 03-006 / Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 40 interval, Request for Relief 07-ON-001 / Allows Duke an Alternative for Section Xl inspection requirements to support the application of Structural Weld Overlays on Nozzle to SE Welds (Summary Numbers 01.01.1).

Request for Relief I 0-ON-001 I Allows Duke an Alternative to the required ultrasonic (UT) inspection of the LPI Cooler nozzle welds.

EOC 26 Refueling Outage Report Page 4 of 4 Oconee Unit I Revision 0 Section 1 August 4, 2011

2.0 Fourth Ten Year IntervalInspection Status The completion status of inspections required by the 1998 ASME Code Section XI, 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 I inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class I and 2 Component Supports. Augmented inspections are also included.

Class I Inspections Examination Inspections Inspections Percentage (1)Deferral Category Description Required Completed Completed Allowed B-A Pressure Retaining Welds 13 0.5 4% Yes in Reactor Vessel B-0 Pressure Retaining Welds 10 6 60% No InVessels Other than Reactor Vessel B-D Full Penetration Welds of 54 38 70% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2 0 0% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 125 125 100% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 22 22 100% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 151 139 92% No in Piping B-K Welded Attachments for 9 8 89% No Vessels. Piping, Pumps and Valves I EOC 26 Refueling Outage Report Page 1 of 4 Oconee Unit 1 Revision 0 Section 2 August 4, 2011

Class I Inspections (Continued)

Examination Inspections Inspections Percentage (1) Deferral Category Descrlption Required Completed Completed Allowed B-L-1 Pressure Retaining Welds 1 1 100% Yes In Pump Casings 8-L-2 Pump Casings 1 0 0% Yes B-M-1 Pressure Retaining 1 1 100% Yes Welds In Valve Bodies B-M-2 Valve Bodies 3 3 100% Yes B-N-1 Interior of Reactor Vessel 3 2 67% No B-N-2 Welded Core Support 3 0 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 0 0% Yes Structures B-0 Pressure Retaining Welds 12 8 67% Yes in Control Rod Housings B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A NIA N/A F-A Class 1 Component 37 Supports 34 Supports 92% No F1.1O &F1.040 Supports (Except items. Snubbers)

F-A Class I Component F1.050 Items Supports, Snubbers (2)

Weld Overlay per Section XI Appendix Q EOC 26 Refueling Outage Report Page 2 of 4 Oconee Unit 1 Revision 0 Section 2 August 4, 2011

Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 9 82%

in Pressure Vessels C-B Pressure Retaining Nozzle 4 4 100%

Welds in Vessels.

C-C Integral Attachments for 37 35 95%

Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting 2 1 50%

Greater Than 2 Inches in Diameter C-F-i Pressure Retaining Welds 175 144 82%

in Austenitic Stainless Steel or High Alloy Piping _

C-F-2 Pressure Retaining Welds 72 61 85%

in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves ...

C-H AMI Pressure Retaining

.. _ Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 138 115 F1.020 &F1.040 Supports (Except items Snubbers) ,..

F-A Class 2 Component P1.050 items i Supports, Snubbers _ (2)

EOC 28 Refueling Outage Report Page 3 of 4 Oconee Unit I Revision 0 Section 2 August 4, 2011

AugmentedlElective Inspections Item Number Description PercentageCompleted 01.B4.30 Head with Nozzles and Partial No items scheduled for EOC 26 Penetration Welds, Bare Metal Visual

.... per Code Case N-729-1 011.B4.40 Head with nozzles and Parl No items scheduled for EOC 26 Penetration Welds, Volumetric/Surface exam per Code Case N-729-1 01.815.80 Reactor Vessel Bottom Head Bare 100% of EOC 26 Requirements Metal Visual per Code Case N-722 01.B15.140 Pressurizer, Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-722 01.815.210 Hot Leg Full Penetration Weld, Bare 100% of EOC 26 Requirements Metal Visual-per Code Case N-722 01.815.215 Cold Leg Full Penetration Weld, Bare 100% of EOC 26 Requirements

___ Metal Visual per Code Case N-722 O1.G1.1 Reactor Coolant Pump Flywheel No items scheduled for EOC 26 01.12.11 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O1.G3.1 Pressurizer Surge Line Examinations No items scheduled for EOC 26 01.G4.1 Thermal Stress Piping (NRC Bulletin 100% of EOC 26 Requirements 188-08)

O1.G12.1 UT Examination per MRP;139 No items scheduled for EOC 26 O1.G12.2 UT Examination per MRP-139 No items scheduled for EOC 26 O1.G16.1 UT Examination per MRP-146 100% of EOC 26 Requirements 011.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 01.H3.1 Main Feedwater Piping in the East No items scheduled for EOC 26 and West Penetration Rooms per QA-513J (ER-ONS-04-03) 01..H4.1 Main Feedwater and Main Steam 100% of EOC 26 Requirements Piping Supports and Attachment Welds per QA-513J (ER-ONS-04-05) 011.H5.1 East Penetration Main Feedwater 100% of EOC 26 Requirements piping welds and attachments 011.H6.1 Main Feedwater rupture restraint 100% of EOC 26 Requirements attachment welds II (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.

(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.

(3) All weld overlays are scheduled and examined per Appendix 0.

EOC 26 Refueling Outage Report Page 4 of 4 Oconee Unit 1 Revision 0 Section 2 August 4, 2011

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

EOC 26 Refueling Outage Report Page I of I Oconee Unit I Revision 0 Section 3 August 4, 2011

DUKE ENERGY NUCLEAR TECHNICAL SERVICES SchaduleWorks Inservice Inspection DatabaseManagement System Plan Report Oconee 1, 4th Interval,Outage 5 (EOC-26)

This report Includes all changes through addendum ONSI-137 Summary Num Component tO ISOIDWG Numbers Procedure Insp Req Material Sohed ThickiNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.B15.140.,0001 1-PZR-HiTR PLATES Class 1 50 NOE-68 VT-2 CS-Inconel 0.00010.000 OM 201-268 Dissimilar Nozzle to Safe End Heater Diaphragm Plate to PZR SS Clad welds located on the Pressurizer. (3 welds total)

Per the requirements of 10 CFR 50.55a (9) (6) (1i)(E), all licensees of PWRa shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions speajied In paragraphs (g) (6) (0)(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector of lbe PZR welds per the requirements of Code Case N-722. (item Number B18.140).

515.140 Items ae to be examined every refueling outage from the start date.

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 resulling boric acld corrosion of adjacent ferrItic steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage.*

For additional Information, contact Chris Cru from the Materials and NOE Services Section, Nuclear Technical Services Division.

01.815.140.0002 1-PZR-HTR-SLEEVES Class 1 50 NDE-48 VT-2 CS-lnconel 0.00010.000 OM 201-288 Dissimilar OM 201-152 Nozzle to Safe End PZR heater sleeves to diaphragm welds and SS heater sheath welds located on ame Pressurizer. (total of 117 welds)

Per the requirements of 10 CFR 50.556 (g) (6) (hi)(E)N all licensees of PWRs shall augment their IM5program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ib)(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector of the PZR welds per the requirements of Code Case N-722. (Item Number 815.140).

816.140 Items are to be examined avery refueling outage from the start date.

Personnel perfoaming the visual examination shall be qualified as VT-2 visual examiners and shall have completed a mIrnimurn of four hours of addilional tmlining in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fenitl steel components.

Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage.'

For addiional Informatin. contact Chris Cruz from the Materials end NOE Services Section. Nuclear Technical Services Oivison.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Inferival, outage 5 (EOC-26)

Summary Mum Component ID ISOIDWG Numbers Procedure hap Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.215.210.0001 IRC-269-125V Class 1 5 1RC-269 NDE-68 VT-2 SS-ineonel 0.25011.000 OM 201-0738 Dissimilar OM 201-0181 Pipe to Safe End 1 inch HL 5B-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A' Hot Lseg.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.55a (g) (8) (il)(E), all licensees of PWRs shall augment their ISf program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9)(6) (Ii)(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of appiceable item numbers listed in Table I of Code Case N-722.

Personnel performing the visual examlinaion 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 6001211 82 components and the resulting boric acid corrosion of adjacent frnitic steel components.

Procedure NOE 08, 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 Cnrz from the Materials and NDE Services Section. Nuclear Technical Services Division.

011,815.210.0002 1-60--125 Class I 50 1-50-4(3) NDE-68 VT-2 SS-Inconel 1.18711.000 OM 201-0181 Dissimilar OM 20140738 Pipe to Safe End 1 Inch HL SB-16O 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 (9) (6) (4) (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 shal have completed a minimum of four hours of additional training In detection of borated water leakage fom aloy 6001821182 components and the resulting boric acid corrosion of adjacent fertic steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage."

This 815210 item is to be examined each refueling outage.

For additional information. contact Chris Cruz from the Materials and NDE Services Section. Nuciear Technical Services Division.

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This report Includes all changes through addendum ONS1.137 Oconee 1, 4th Interval. outage S (EOC-26)

Summary Num Component ID ISOIOWG Numbers Procedure Inap Raq Matarlal Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.115.210.0003 1RC-273-143V Class 1 50 1RC-273 NOE-68 VT-2 SS-Inconai 1.18711.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End I inch HL SB-188 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld Is located on piping that branches oft 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) (U)(E), all licensees of PWRs shall augment their 1SI program implementing ASME Code Case N-722 subject to the 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 1 of Code Case N-722.

Personnel performing the visual examination shag 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 6001821182 components and the resulting boric

.acid corrosion of adjacent ferrfic steel components.

Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'

This 816.210 Item Is to be examined each refueling outage.

For addion information, contact Chris Cruz from the Materials and NDE Servces Section. Nuclear Technical Services Division.

01.115.210.0004 1-50-4-143 Class 1 50 1-50-4(1) NDE-68 VT-2 SS-Inconel 0.25011.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 1 Inch HL SS-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "W 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 shag augment their t1l program implementing ASME Code Case N-722 subject to the conditons 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 5001821182 components and the resulting boric acId corrosion of adjacent ferritic steel components.

Procedure NOE 68, Acceptance Criteria Is *no evidence of borsted water leakage.'

This 815.210 itam is to be examined each refueling outage.

For additional Information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

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This report includes all changes through addendum ONSI-137 Oconee 1, 4th Interva/, outage 5(EOC.26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Descrlpton Comments Category AUG 01.B15.210.0005 1-50-4-131 Class 1 50 1-50-4(1) NDE-88 V'r-2 SS-Inconel 025011.000 OM 201"181 Dissimilar OM 201-0736 Pipe to Safe End 3/4 Inch iD KL 55-166 Flowmetar Noz 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.&5a (g) (B) (6)(E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case M-722 subject to the conditions specified in paragraphs (g) (6) (i0)(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 peaformtng the visual examination shagabe qualified 8s VT-2 visual examiners and shag have completed a minimum of four hours of additional training in detection of boratad water leakage from alloy B00/82J182 components and the resulting boric acid corrosion of adjacent ferrilUc steel components.

Procedure NOE 68, Acceptance Cdtarta Is 'no evidence of bortaed water leakage.'

This 615.210 item is to be examined each refueling outage.

For additional Information, contact Chris Cnrz from the Materials and NDE Services Section. Nuclear Technical Seri'cea Division.

01.515.210.0006 1-50-4-135 Class 1 50 1-"0-4(3) NOE-68 VT-2 SS-Inconal 0.25011.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 314 inch IDHL SB-166 Flowmeler Noz 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 aubject to the conditions specified in paragraphs (9) (6) (0) (E) 2 through 4.

Bare Melal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed In Table 1 of Code Case N-722.

Personel 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 600/82/1B2 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68. Acceptance Criteria is 'no evidence of boramed water leakage."

This B15.210 Item is to be examined each refueling outage.

For additional information, contact Chris Cru from the Materials and NDE Services Section, Nuclear Technical Services Division.

Printed 0712WIl 9ds5841 v.06111=9 SDQA Cat '"C Pt0 1....9S C0Oconee 1 712512011 11:03:04 AM Page 4 of78.

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval. outage 5 (EOC-26)

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 01.B15210.0007 1-50-4-44A Class 1 50 1-50-4(1) NDE-68 VT-2 $S-Inconel 0.250 / 1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch ID HL SB-166 Flowmeter Noz 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 'S' Hot Leg.

Per the requirements of 10 CFR ,50.55a (g) (6) (0) (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 es VT-2 visual examiners and shag have completed a minimum of kour hours of additional training in detection of borated water leakage from alloy 600V821182 components and the resulting boric acid corrosion of adjacent feniUic steal components.

Procedure NDE 68. Acceptance Criteria is 'no evidence of borated water leakage."

This 315.210 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.

01.B1S.210.0008 1-6-4-150 Class 1 50 1-50-4(1) NOE-68 VT-2 SS-Inconaf 0.25011.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch 10 HL S8-166 Flowmetar Noz 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 tocated on piping that branches off of W Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii)(E). all licensees of PWRa shae augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (0) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item number. 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 6001821182 components and the resulting boric acid corrosion of adjacent ferWtWc steel components.

Procedure NDE 68, Acceptance Criteria Is 'no evidence of borated water leakage.*

This 916.210 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.

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Tthis report Includes all changes through addendum ONS1-137 Oconee 1, 404 Interva, outages5 (EOC-26)

Summary Hum Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThlcIJNPS Cal Blocks COmponenet ID 2 Class I System Description Comments Category AUG O12B15.210.0009 1-PKA-13 Class I s0 ISI-OCN1-005 NDE-08 VT-2 CS-Inconel 2.87619.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boso 5-166 to 690 Drywell Weld on 1A Hotlag ( X-Axls) hot Leg (Piece 7) to RTE Mounting Boss (pIece 12).

Per the requirements of 10 CFR 5045a (g) (6) (11)(E). alUlicensees of PWRs shall augment their IS program Implementing ASMS Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (H) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualifed inspector per the requiements of applicable item numbers fisted 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 600182/182 components and the resulting boric acid corrosion of adjacent femtic steel components.

Procedure NOE 68, Acceptance Criteria is *no evidence of borsted water leakage.'

This 015210 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.

o0 .315.210.0010 I-PHA-14 Class 1 50 ISI-OCN1-005 NDE-68 VT-2 CS-lnconel 2.87519.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounftin Boss SBI-166 to 690 Drywall Weld on 1A Hotleg ( Y-Z Axis)

Hot Leg (Place 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (11)(E), all licensees of PWRs shell augment their IS program Implemenwng ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (8) (I) (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 W-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 conoslon of adjacent feritic steel components.

Procedure NOE 68. Acceptance Criteria is "no evidence of borated water leskage.

This 515.210 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.

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TIhis report Includes all changes through addendum ONS1-137 Oconee 1. 4th Interval, outage 5 (EOC.26)

Summary Num Component ID ISOIDW10 Numbers Procedure [nap Req Material Schad Thick/NP8 Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.B15.210.0011 1-PHA-15 Class 1 50 IS#-OCN1 -003 NDE-611 VT-2 CS-lnconel 2.875/9.000 OM-201-2 296 Dissimilar OM 201-0 181 Pipe to Pipe RTE Mounting Boss S5-166 to 690 Drwvell Weld on 1A HaIlleg (Z-W Axis)

Hot Leog (Piece 7) to RTE Mounting Bass (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 W-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 berated water leakage from alloy 600182/182 components and the resulting boric acid corrosion of adjacent fenliic steel components.

Procedure NOE 68, Acceplance Criteria Is "no evidence or berated water leakage.*

This 815210 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.

01.815.210.0012 1-PHB-13 Class 1 S0 ISI-OCNI -M0 NDE-68 VT-2 CS-Inconal 2.87519.000 OM-201-2 298 Dissimilar CM 201-0 181 Pipe to Pipe RTE Mounting Boss SB-166 to 890 Drywall Weld on 18 Holieg (X-.*Ads)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (iH)(E)X all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) () (ii) (E) 2 through 4.

Sare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers fisted 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 tralning in detection of berated water lea"age from alloy 600182/162 components and the resulting boric acid corrosion of adjacent territic steel components.

Procedure WDE 68. Acceptance Criteria is 'no evidence of berated water leakage."

This 815.210 Item Is to be examined each refueling outage.

For additional Information, contact Chris Cruz from the Materials and NDE Servces Section. Nuclear Technical Services Division.

Printed 07125111 gds5641 v.06M8/09 SDQA Cat "C" vOconee I 7/25U2011 11:03:04 AM IPage Tot 8

This report Includes all changes through addendum ONSI-137 Oconee I, 41h Interval, outage S (EOC.26)

Summary Num Component ID ISOIDWG Numbers Procedure Imp Req Material SChad ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01 .B15.210.0013 1-PHB-14 Class I 50 ISI-OCNI.006 NDE48 VT-2 CS-Inconel 2 .875 9.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss S8-166 to 690 Drywell Weld on 18 Hotieg ( Y-Z Axis)

Hot Log (PIece 7) to RTE Mounting Boss (Piece 12).

Per the requirements of 10 CFR 50.55. (9) (6) (Ai)(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 ilem numbers Rated 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 fenrtic 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.

.o For additional Information. contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

01.115.210.0014 1-PHB-15 Class I 50 ISI-OCNI-006 NDE-08 VT-2 CS-Inconei 2.87519.000 OM-201-2296 Dissimilar OM 201-0181 Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywall Weld on 15 Kotieg ( Z-W Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (9) (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 (9) (6) (1i)(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 feWilt; steel components.

Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage."

This 515.210 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.

... ,SDQA Cat C- Oconee 1 712512011 11,03:04 AM Page 8 of 78 Printed 0714111 gds58411 v.0611im-

This report Includes all changes through addendum ONSI-137 Oconee 1. 4M Interval outage 5 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThickiNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.B15.210.0015 ISGA-HL-CON-27 Class 1 50 OM-201-0351.001 NOE-68 VT-2 CS-lnconel 0-ISIN4-100A-1.1 Dissimilar OM-201-0181.001 RTE Hot Lag Thermal Wel Steam Generator A Hot Leg Connection # 27 on drawing OM 201-0361.001 and Mar* 10 on drawing OM-201-0181.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (g) (6) (il) (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) (0i)(E) 2 through 4.

Bore Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers lsted in Table 1 of Code Case W722.

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 600182/182 components and the resulting boric acid corrosion of adjacent forritic steel components.

Procedure HOE 68, Acceptance Critera 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.

o0.1s.21-0.0016 1SG L-C0t-Class 1 50 OM-201-0351.001 NOE-68 VT-2 CS-Inconel 0,4SIN4-IOAo1.1 Dissimilar OM-201-0181.001 RTE Hot Leg Thermal Well Steam Generator B Hot Lag Connection # 38 on drawing OM 201-0351.001 and Mark # 10 on drawing O-201-01 81.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (9) (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) (11)(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requIremenft 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 boraled water leakage from alloy 60082/182 components and the resulting boric acid corrosion of adjacent ferdtic steel components.

Procedure NDE 68, Acceptance Criteria Is "no evidence of borated water leakege."

This B15.210 item Is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials end NOE Services Sectlion. Nuclear Technical Services Division.

Printed 07W1i9ds5841 v.OW18109 SDQA Cat "C' Oconee 1 712512011 11:03:04 AM Page 9 of 78

This report Includes all changes through addendum ONSI137 Oconee 1. 4th Interval outage 5 (EOC-26)

Summary Mum Component ID ISOIDWG Numbem Procedure Insp Req Material Schad ThIclkIPS Cl Blocaks Componenet ID 2 Class I System Description Commente Category AUG 01.B15.215.0010 1-PDA2-2 Class 1 50 IS1-OCN1-012 NDE-68 VT-2 SS-CS 2.330133.600 0-ISIN4-100A-1.1 Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Per the requirements of 10 CFR 60.55a (g) (6) (hi)(E), all licensees of PWRs shall augment their ISi program Impiementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (I) (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 shalt be qualified as VT-2 visual examiners and suall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600/82W182 components and the resulting boric acid corosion of adjacent ferrtic 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 Ccuz from the Materials and NDE Services Section, Nuclear Technical Services Oivislon.

011.1215.2115.0011 1-PDBI-2 Class 1 50 ISI-OCNI-013 NDE-68 VT-2 SS-CS 2.330/ 33,500 0-lSI14-100A-1.1 Dissimilar OM-201-1845 Stress Weld Sale End to Elbow Reactor Coolant Pump 151 Discharge Piping. Safe End Pc- 213 to 13 Degree Elbow Pc. 212.

Per the requirements of 10 CFR 50.55a (g) (6) (iH)(E), all licensees of PWRs shal augmet their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (IQ)(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 perfonning the visual examination shag be qualified as VT-2 visual examiners and shagl have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 000/82/182 components and the resutting boric acid corrosion of adjacent ferriic steel components.

Procedure NDE 68. Acceptance Criteria is *no evidence of borated water taakage."

This Item Is to be examined once per interval.

For additional information, contact Chris Cn' from the Materials and NDE Services Section. Nuclear Technical Services Division.

Printed 07125111 gdsSS41 v. 06118109 ...SDOA Cat- IF - ' Prite 021 Sc e 17125/2011 -11:03:04AM Page 10 of 78

This mport Includes all changes through addendum ONSI-137 Oconae 1, 4th Intemval outage 5 (EOC-26)

Summary Num Component ID ISO1DWO Numbers Procedure Insp Req Material Schad Thick/NPS Cal Bsocks Componenet ID 2 Class I System Descriptlon Comments Category AUG 01.815.215.0012 1-PO2-2 Class 1 50 ISI-OCNI-014 NDE-68 VT-2 S5-CS 2.330/33.500 O-ISIN4-100A-1.1 Dissimilar 0M-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Per the requirements of 10 CFR 50.558 (g) (6) (0)(E). all licensees of PWRs shag augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (i) (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 Coda 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 6001821182 components and the resulting boric arid corrosion of adjacent ferduic 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 HOE Services Section, Nuclear Technical Services Division.

01I.B15.215.0015 1--POA1-1 I Class1 51A IS1OCNl-011 N0E-8 . VT-2 SS-Inconel 0.75013.600 OM-201-597 Dissinilar Nozzle to Safe End IAI Make-Up Nozzle Pc. 46 to Safe End Pc. 47, Per the requirements of 10 CFR 50.55a (g) (6) (ii)(E). aU 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.

Barn Metal Visual Inspection by VT-2 qualified Inspector per the requirenents 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 600182/182 components and the resulting boric acid corrosion of adjacent fenttic 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 EOC27 to EOC-26 per request from Max Hipps at Oconee. Chris Cruz was In agreement with the schedule being changed. See Plan addenda ONS1-122.

Printed 07125ill gd&5841 v.0611W69 S*)QA Cal "C" Pone1 7&2512011 11:03:04 AM Page 11 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Inervw, outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Blocks Componenet ID 2 Class I System Descripton Comments Category AUG 01 .B15.215.0016 I-PDA2-11 Class 1 51A ISI OCNI-012 NDE-48 VT-2 CS-SS 0.7501 3.500 OM-201-097 Dissimilar Nozzle to Safe End 1A2 Make-Up Nozzle Pc. 46 to Safe End Pc. 47.

Per the requirements of 10 CFR 60.558 (9) (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 (9) (6) (I) (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 Item is to be examined once per Interval.

For additional informatlon, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

This exam was moved from EOC27 to EOC-26 per request from Max HIpps at Oconee. Chris Cruz was In agreement with the schedule being changed. See Plan addenda ONS1-122.

01.815.215.0017 1-50-4-115 Class 1 50 1-50-4(3) NDE-68 VT-2 SS-lnconel 0.25011.000 Dissimilar Pipe to Safe End 1 Inch LCL SB-166 Pressure Tap SE to CS Nozzle end SS pIpe weld. This piping is branching off of Pump IAl Suction piping.

(Examine the nozzle to Safe-End Weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.5M5 (9) (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 600182/182 components and the resulting boric add corrosion of adjacent torritc steel components.

Procedure NDE 61. 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 DMsion.

Printed 07125111 gds5841 v. 06118/09 SDQA afC - C6onee 1 7/2512011 11:03:04 AM Page 12of 76

This report Includes all changes through addendum ONS1-137 Oconee 1, 41 Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWO Numbers Procedure [nap Req Material Sched ThlckJNP5 Cal Blocks Compononet 10 2 Class I System Description Comments Category AUG O1.B15.215.0019 1-PIAl-11 Class 1 50 lSI-OCN1-007 NDE-68 VT-2 CS-Inconel 0.81613.500 0-ISIN4-1OOA-1.1 Dissimilar OM-201-1870 Stress Weld Nozzle to Safe End Reactor Coolant Pump IA1 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.

Per the requirements of 10 CFR 50.65a (g) (6) (11) (E). all licensees of PWRs shall augment their IS program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (0) (IQ(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requlrements 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 hour of additional training in detection of borated water leakage from alloy 500=821182 components and the resultng boric acid corrosion of adjacent farriftl 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.

01 .B15.215.0020 1-50.01-34 Class 1 50 1150-01(1) NDE-06 VT-2 SS-lnconel 0.28111.500 0-ISIN4-100A-1.1 Dissimilar ISI-OCNI-007 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A1 Suction Piping. Safe End Pc. 65 to Elbow.

Per the requirements of 10 CFR 50.55a (g) (0) (0u)(E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs tg) (6) (ii)(E) 2 through 4.

Bare Metel 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 fenlic steel components.

Procedure NDE 68, Acceptance Cdtera Is 'no evidence of borated water leakage.'

Thisadditional For Item is to information, be examinedcontact once per intervaL Chris Cruz from the Materials and NOE Services Section. Nuclear Technical Services Division.

Printed 07MI 1 gds5841 v. 06118109 SOCA Cat "C' Oconee 1 7125/2011 11:03:04 AM Page 13 of 7i8

This report Includes all changes through addendum ONSI-137 Oconee 1, 41h Intelvel, outage 5 (EOC-26)

Summary Hum Component ID ISOIDWG Numbers Procedure Inp Raq Material Sched ThlckiNP8 Cal Blocks Componenot ID 2 Class I System Description Comments Category AUG O1.815.215.0021 1-PIA2-11 Class 1 50 ISI-OCN1-008 NDE-68 VT.2 CS-Inconel 0.81613.500 0-ISIN4-100A-1.1 Dissimilar OM-201-1870 Stess Weld Nozzle to Safe End Reactor Coolant Pump 1A2 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.

Per the requirements of 10 CFR 50.55a (g) (6) (U)(E). all licensees of PWRs shag augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (i) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers fsted 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 600182/162 components and the resulting boric acid corrosion of adjacent fenitic 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.

01.815.215.0022 1.5"1-021 Class 1 50 1-50-01 (I) NDE-68 VT-2 SS-Inconel 0.28111.500 O4SIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Suction Piping. Safe End Pc. 65 to Elbow.

Per the requirements of 10 CFR 50.S6a(g) (6) (I) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subjeed to the conditions specified in paragraphs (g) (6) (ii)(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualiiled inspector per the requirements of applicable item numbers Hed in Table I of Code Case N-722.

Personnel perfonrIng the visual examination shall be qualified as VT-2 visual examiners and shall have completed a ndrimum of four hours of additional trainingin detectio of borated water leakage from alloy 800/821=82 components and the resulting bodc acid corrosion of adjacent feulmIc 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 end NOE Services Section. Nuclear Technical Services Division.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th hitvval, outageS (EOC-26)

Component ID ISOIDWG Numbers Procedure irsp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Summary Num Class I System Description Comments Category AUG 01.815.215.0029 1-PIBI-12 Class 1 50 ISI-OCNI-O09 NDE-68 VT-2 CS-Inconel 2.25018.750 OM-201-1845 Dissimilar Salvaged Pipe to Pipe RTE Mountig Pipe (Piecce 58 to Piece 215). This weld Is located at the Z-W Quadrant an Pump 181 Suction Piping.

Per the requirements of 10 CFR 50.55a (g) (8) (I0)(E). all licensees of PWRs shall augment their tSI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (8) (ii)(E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requkements of applicable item numbers elited In Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners end shae 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 feartic steel components.

Procedure NDE 68. Acceptance Criteria is 'no evidence of boreted 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.

01.B15.80.0001 RPV-SM-NOZZLES Class 1 50 O-ISIN4-100A-I.1 NDE-69 Alloy SW0ISS NA /NA Dissimilar RPV Bottom Head BMi Nozzles Per the requirements of 10 CFR 50.SSa(gX6XiiXE), all licensees of PWRs shall augment their 161program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (Ei)(2)2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (Item Number B15.80).

815.80 items. bars metal visual examinations are on the reactor vessel bottom head, bottom mounted instrument nozzles and alloy 800 transition weld between the alloy 600 tube and the stainless steel tube.

115.80 Items aweto be examined every other refueling outage from the start date.

Personnel performing the visual examination shall be qualfied 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 tearitic steel components.

Procedure NDE 68, Acceptance Criteria Is "no evidence of berated water leakage.'

Procedure NOE-68 In conjunction with MPIOI/A1150/030 should be used to perform the Bare Metal Visual inspection.

For additional Information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

Item was rescheduled from 1EOC27 to IEOC26 per QA-513J/ER-ONS-11-03.

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This report includes all changes through addendum ONSI.137 Oconee 1, 40 Interva4, outage 5 (EOC-26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched ThIcIINPS Cal Blocks Componenet ID 2 Class I System Descrption Comments Category AUG O.GlO.l .0001 1-50-01.21 class 1 50 1-0101(1) NOE-095 UT 53-Inconel 0.281 11.500 50202 O-ISIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2. Suction Piping (J-Leg). Safe End Pc. 65 to Elbow.

Augmented Inspection by ultrasonic examination to identify thermal fatigue crackdng on the inside surface of RCS drain line piping downstream of the RCS connection on 1A2 cold leg. This examination is for weld 1-50-01.21. See Figure I in procedure NDE-995 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface of RCS drain line piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NOE-995 shall be used to perform the UT examination. For additional Information, contact Dave Peltola from the Oconee Civil Engineering Section.

The weldslareas for G16.1 items are to be examined once every ton years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for more details.

O1 .G 16.1.0002 1-50-01-258 Class 1 50 1-50-01(1) NDE-905 UT SS 0.281 1 1.500 50202 Elbow to Pipe Drain Line Piping that branches off of Reactor Coolant Pump 1A2 Suction Piping (J-Leg). On weld ilo 1-50-01(l) examine weld 0 258.

Augmented Inspection by ultrasonic examination to Identify thermal fatigue mrcking on the Inside surface of RCS drain One piping downstream ofrthe RCS connection on 1A2 cold leg. This examination is for weld 1-50-01-258. Sea Figure 1 In procedure NDE-896 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface of RCS drain tine piping downstream of the RCS connection. Examination includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-095 shall be used to perform the UT examination. For additional information, contact Dave Peltola from the Oconee Civi Engineering Section.

The welds/areas for G16.1 items are to be examined once every tan years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for more details.

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This report Includes all changes through addendum ONS1-137 Oconee 1, 4h Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thcki/NPS Cal Blocks Compoanenet ID 2 Class I System Description Comments Category AUG O1.G16.1.0003 1-50-01-ELBOW Class 1 50 1-50-01(1) NOE-995 UT SS 0.28111.500 50202 O-ISIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress Weld Elbow Base Metal Drain Line Piping that branches off of Reactor Coolant Pump 1A2 Suction Piping (J-Leg). On weld Iso 1-50-01(1) examina the elbow base metal on the elbow associated with welds 21 and 258.

Augmented inspection by ultrasonic examination to Identify thermal fatigue cracking on Me Inside surface of RCS drain lUne piping downstream of the RCS connection on 1A2 cold leg. This examination Is for the elbow base metal on the elbow associated with welds 21 and 258. See Figure 5 in procedure NDE-995 for details on the areas to be examined for this elbow.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracidnig on the inside surface of RCS drain line piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional Information, contact Dave Pettole from the Oconee Civil Engineering Section.

The welds/areas for G16.1 items are to be examined once every ten years from the start date (Unit I EOC-26) The examinations should be perfonmed during refueling outage. See QA-513-J form with tracking number ER-ONS-084-9 for more details.

O1.G16.1.0004 1RC-261-266 Class sSo 1RC-261 NDE-995 VT SS-Inconel 0-281 1.600 50202 O-ISIN4-100A-1.1 Dissimilar ISI-OCNI-010 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B2. Suction Piping (J-.Le9g). Safe End Pc. 85 to Elbow.

Augmented Inspection by ultrasonic examination to identify thermal fatigue cradcing on the inside surface of RCS drain line piping downstream of the RCS connection on 1B2 cold leg. This examination is for weld 1RC-281-266. Sea Figure 1 in procedure NDE-9g5 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface of RCS drain lin piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional Information. contact Dave Petiola from the Oconee Civil Engineering Section.

The welds/areas for G16.1 Items are to be examined once every ten years from the start date (Unit I EOC-26). The examinaetlos should be perfonned during refueling outage. See CA-613-J form with tracking number ER-ONS-08-09 for more details, Printed 07125111 gds5841 v. 06/18MO SDQA Cat "C' Oconee 1 7/25/2011 11:03:04 AM Page 17 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval, outage 5 (EOC.26)

Summary Num Component ID ISOIDWG Numbers Procedure lasp Req Material Sched ThicklNP6 Cal slocks Component ID 2 Class I System Descrption Comments Category AUG O1.G16.1.0005 IRC-261-267 Class 1 50 1RC-201 NDE-M9 UT SS 0.28111.$00 50202 0-151N4-IODA-1.1 Elbow to Pipe Drain Line Piping that branches off of Reactor Coolant Pump 1B2 Suction Piping (J-Leg). On weld iso IRC-261 examine weld #

287.

Augmented Inspection by ultrasonic examination to Identify thermal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection on 1B2 cold leg. This examination is for weld IRC-261-267. See Figure I in procedure NDE-995 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thennal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection. Examination indludes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.

The welds/areas for G16.1 Items are to be examined once every ten years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for more details.

O1.G16.1.0006 IRC-261-ELBOW Class 1 50 1RC-261 NDE-995 UT SS 0.281 11.500 50202 0,4SIN4-100A-1.1 Dissimilar ISI-OCN1-010 Stress Weld Elbow Base Metal Drain Line Piping that branches off of Reactor Coolant Pump 182 Suction Piping (J-Leg). On weld iso IRC-261 examine the elbow base metal on the elbow associated with welds 268 and 267.

Augmented Inspection by ultrasonic examination to identify thermal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection on 192 cold leg. This examination Is for the elbow base moetl on the elbow associated with welds 266 and 267. See Figure 5 in procedure NDE-995 for details on the areas to be examined for this elbow.

NRC Commitment for MRP-146 requires an ultrasonic examination to Identify thermal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional InformatIon, contact Dave Peltola from the Oconee CIA Engineering Section.

The welds/areas for G16.1 items are to be examined once every ten years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-613-J form with tracking number ER-ONS-08-09 for more details.

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This report Includes all changes through addendum ONS-1I37 Oconee 1. 4th Interval, outage $ (EOC.26)

Summary Num Component iD ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet 10 2 Class I System Description Comments Category AUG O1.G2.1.0021 lAl-THERM SLEEVE ClassI 51A ISIOCNI-011 NDE-105 RT 3S 0.75013.500 G02.001.011A Circumferential 0-ISIN4-100A-1.1 Make-Up Nozzle lAl. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area as described In procedure NDE-105. This schedule cannot be changed. Reference Section ? of the IS Plan. General Requirements.

RT schedule changed from IEOC-27 to 1EOC-26 per QA 513J ER-ONS-1 1-01.

01.G2.1.0022 1Ii-THERM SLEEVE Class 1 1A S, OCN1-013 NOE-105 RT ss 0.75013.500 G02.o1.011oc Circumferential 0-ISIN4-,oA-1o.1 HPI Nozzle 181. Perform RT between the nozzle to safe end end safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. This schedule cannot be changed. Reference Section 7 ofthe IS Plan. General Requirements.

RT schedule changed from 1EOC-27 to 1EOC-26 per QA 513, ER-ONS-1 1-01.

O1.G2.1.0023 182-THERM SLEEVE Class I 51A ISI OCN1-014 NDE-105 RT SS 0.75013.500 G02.001.011C Circumferential 0-ISIN4-100A-1.1 HPI Nozzle 182. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area as described In procedure NDE-105. This schedule cannot be changed. Reference Section 7 of the ISI Plan. General Requirements.

RT schedule changed from 1EOC-27 to I EOC-26 per QA 513J ER-ONS-1 1.01.

01.G2.1.0024 1A2-THERM SLEEVE Class 1 51A ISI OCN1012 NDE-1 05 RT SS 0.75013.500 GO2.001.0 1IE Circumferential O-ISIN4-100A-11.1 Make-Up Nozzle 1A2. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. This schedule cannot be changed. Reference Section 7 of the ISI Plan. General Requirements.

RT schedule changed from 1EOC-Z7 to IEOC-26 per QA 513J ERONS-1 1-01.

Printed 07126/11 gdS5"l v.06/lW09

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This report Includes all changes through addendum ONSI.137 Oconee 1, 4th Intervl, outage 5 (EO-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Malarial Sched ThIcUlNPS Cal Blocks Componenet U) 2 Class I System Description Comments Category AUG O1 .G4.1-0005 1HP-255-6 Class I 51A IHP-255 NDE-9g5 UT SS 0.375 / 2.500 G04.001.001 0-ISIN4-101A-1.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1 of base material (axial & circumferential). This weld was 1-51A-10-6 until iso 1-51A-10 was deleted and welds were transferred to iso 1HP-26.. Reference Section 7 oflie Il Plan, General Requirements.

01.G4.1.0005 lHP-1g0-12 Classi1 IA IHP-190 NDE-995 UT SS 0.37512.500 G04.001.011 40378 Circumferential Pipe to Elbow Inspect 100% of weld & 1"of base material (axial & circumfeential). This weld was 1-S1A-5-77C until iso 1-51A-5 was deleted and welds transferred to Iso IHP-190. Reference Section 7 of Me ISI Plan. General Requirements.

01 .G4.1.0009 1HP-190-16 Class 1 S5A IHP-190 NDE-095 UT SS 0.37512.500 G04.001.016.

O-ISIN4-1 01A1.4 40378 Circumferential Pipe to Valve 1IP-488 Inspect 100% of weld & V of basa material (axial & circumferential). Reference Section 7 of the ISI Plan. Volume 1.

01.G4.1.0010 1HP-190-13 clas 1 S6A IHP-190 NDE-B99 uT SS 0.37512.500 G04.001.01(

04SIN4-101A-1.4 40378 Circumferential Elbow to Pipe inspect 100% of weld & 1"of base material (axial & circumferential). Reference Section of the SI Plan. General Requirements.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th interval,outage S (EOC-26)

Summary Num Component 10 ISOODWG Numbers Procedure Msp Req Material Scted ThicklhPiS Cal Illo.cks Componenet I1 2 Class I Systemr Description Comments Category AUG 01.G4.1.0011 1HIP.279-4 Class 1 51A IHP-279 NOE-1195 UT Ss 0.37512.500 G04.0011.01#

0-ISIN4-IOIA-1.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1" of base material (axial & clrcumferential). This weld was 1-51A-10-4 untIl iso 1-51A-10 was deleted and welds tranferred to iso 1HP-279. Reference Seclion 7 of the ISI Plan. General Requirements, O1.G4.1.0012 1HP-279-3 Class 1 51A 1HP-279 NDE-995 UT SS 0.37512.500 G04.001.011 O-51N4-101A-1.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1' of base material (axial & circumferential). This weld was 1-SIA-10-3 untUilso 1-IA-10 was daleted and welds tranferred to iso 1HP-279. Reference Section 7 of the ISI Plan. General Requirements.

01.G4.1 .0013 1HIP-279-24 Classl 51SA 1HP.279 NDE-995 UT Ss 0.375/2.500 G04.001.011 0-ISIN4-1IOIA-11.41 40378 Circumferential Pipe to Valve 1HP-489 Inspect 100% of weld & 11 of base materia! (axial & circumferential). Reiference Section 7 of the ISI Plan, General Requirements.

01 .G4.1 .0015 IH4P-217-42C Classl 51A 1IMP-277 NDE-095 UT SS 0.375/2.500 G04.001.021 0-ISIN4-101A-1.4 40378 Circurnfmrntial Pipe to Elbow Inspect 100% of weld & 1"of base material (axial &circumferential). This weld was I-S1A-04-42C until Iso 1-61A-04 was deleted and welds transferred to iso 1HP.277. Reference Section 7 of the ISOPlan, General Requirements.

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This report Includes all changes through addendum ONS1-137 Ocone. 1,4M IntrvaL,outage 5 (EOC-26)

Summary Numn Component ID ISOIDWO Numbers Procedure Insp Req Material Schad ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.G4.1.0016 IHP-277-43C Class i 51A IHP-277 NOE-995 UT SS 0.37512.500 G04.001.02; O-ISIN4-101A-1.4 40378 Circumferential Elbow to Pipe Inspec 100% of weld &1 of base material (axial &circumferential), This weld was 1-5tA-04-43C until lso 1-61A-04 was deleted and welds tr*nferred to iso 1-HP-277. Reference Section of the ISI Plan. General Requirements.

O1.G4.1.0017 IHP-277-62 Class i SIA IHP-277 NDE-g5 UT SS 0.37512.500 G04.001.02:

0-ISIN4-101A-1.4 40375 Circumferential Pipe to Valve 1HP-480 Inspect 100% of weld & " ol base material (axial &circumfemntlal). Reference Section 7 of the ISI Plan, General Requiements.

O1.G4.1.0019 1HP-278-22C Class 1 51A 1HP-278 NDE-995 UT SS 0.37512.500 G04.001.02, O-IS IN4-101A-1.4 4037B Circumferential Pipe to Elbow Inspect 100% of weld A 1"of base material (axial &circumferential). This weld was 1-51A-04-22C unil Iso 1-51A-04 was deleted welds tranferred to 1-"P-278. Reference Section 7 of the 151Plan, General Re*qurements. -

O1.G4.1.0020 1HP-278-23C Class I SIA 1HP-278 NDE-995 UT SS 0.37512.500 G04.001.02(

0-ISIN4-101A-1.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1 of base material (axial & circumferential). This weld was 1-51A-04-23C until iso 1-51A-04 was deleted and welds transferred to iso 1-HP-278. Reference Section 7 of the ISI Plan, General Requirements.

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This report Includes all changes through addendum ONS1-137 Oconee 1. 41h Interval, outage 5 (EOC.26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal locke Componeet ID 2 Class I System Description Comments Category AUG 01.04.1.0021 1HP-278-24 Class I 51A 1HP-278 NDE-995 UT SS 0.3751 2.500 G04.001.02; 0-I1514o101 A-1.4 40378 Circumletential POp to Valve IHP-487 Inspect 100% of weld & " of base malerial (axial & c.rcumferengal). Reference Section 7 of the ISI Pan. General Requirements.

Category B-D O1.B3.110.0011 1-PZR-WP26-3 Class 1 50 ISI-OCNI-002 NDE-840 UT Cs 6.18715.760 40338 803.110.01o Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle PC. 30 Io Heater Belt Shell Pc. 4.

Z-W Quadrant. 47 Degrees off W-Axls.

01.63.110.0011 1-PZR-WP26-3 Class 1 50 ISI-OCN1-002 NDB-820 UT CS 6.187 65.750 40338 B03.110.01, Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle PC. 30 to Heater Bell Shelg PC. 4.

Z-W Quadrant. 47 Degrees off W-Axis.

01.83.110.0012 1-PZR-WP26-7 Class 1 50 ISI-OCN1-002 NDE-820 UT CS 6.18715.750 40338 B03.110.01; Circumferential OM-201-91 01-2011-1678 Nozzle to Shell Pfessurizer Sensing and Samplin Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

Z-W Quadrant. 40 Degrees off W-Axis.____________

01.B3.1 10.0012 I-PZR-WP2B)-7 Class 1 s0 ISI-OCNI-002 NDE-640 UT CS 6.18715.750 40338 1303.110.01" Circumferential OM-201-91 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

Z-W Quadrant 40 Degrees off W-A*d.

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This report Includes all changes through addendum ONS1-137 Oconee 1. 4th Interva, outage 5 (EOCo26)

Summary Hum Component ID ISOIDWG Numbs ts Procedure Insp Req Material Sched ThicIINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-D 01.83.120.0011 1-PZR-WP26-3 Class I So ISI-OCNI-002 NDE-680 UT CS 6.18815.750 50237E 803.120.01' O4-201-91 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozle Pc. 30 to Shell Pc. 4. Z-W Quadrant.

47._egrees off W-Axls. (inside Radius Section) 01.63.120.0012 I-PZR-WP26-7 Class 1 50 ISI-OCI1-002 NOE-480 UT CS 6.18815.760 50237E 803.120.011.

OM-201-91 40338 OM-201-1878 Nozzleto Selel Pressurizer Sensing and Sampling Nozzle Pe. 30 to Shell Pe. 4. Z-W Ouadiant. 40 Degrees off W-Ais. (inside Radius Section)

Category B-G-1 O1.B6.10.0041 1-RPV-26-203-41 Class I OM-201-2271 NDS-62 VT-I CS 1.30019.250 B06.10.04" B&W128723E Reactor Vensel Closure NUt. Reference OM-201-2271 RPV Instruction Manual.

01.86.10.0042 1-RPV-26-203-42 Class I 0M,-201-2271 NDE-62 VT-i CS 1.30019,250 B01.010.04.

B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.

01.96.10.0043 1-RPV-26-203-43 Class 1 OM-201-2271 NDE-02 VT-I CS 1.300 19.250 B06.010.04:

B&W128723E Reactor Vessel Closure NuL Reference OM-201-2271 RPV Instruction Manual.

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This report Includes all changes through addendum ONSI-137 Oene. 1.4th Interval, outage3 (EOC-26)

Summary Num Component ID ISO/DWG Numbers Procedure Imsp Raq Material Sched ThIckINPS Cal Blocks Componenet 10 2 Class I System Descripton Comments Category 8-G-1 01.86.10.0044 1-RPV-26-203-44 Class 1 OM-201-2271 NDE-62 VT-i CS 1.3001 9.250 006.010.04A B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Marual.

01.86.-10.0045 I-RPV-26-203-45 Class I OM.201-2271 NOE-62 VT-I CS 1.300 19.260 868.010.04!

O&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instrction Manual.

01.86.10.0046 1-RPV-26-203-46 Class 1 0M-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.044

&W1289723E Reactor Vessel Closure Nut. Reference 014-201-2271 RPV Instruction ManuaL.

01.11.10.0"47 1-RPV-26-203-47 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.300/ 9.250 806.010.041 O&W128723E Reactor Vessel Closure NuuL Reference OM-201-2271 RPV Instruction Manual.

01.86.10.0046 1-RPV-26-203- . .

Class I 0-201-2271 N0E-62 VT-1 CS 1.300 19.250 006.010.041 a&W128723E Reactor Vessal Closure Nut. Reference OM-201-2271 RPV Instruction Manuel. ... ..

01.86.10.0049 1-RPV-26-203-49 Class 1 O4-201-2271 NDE-02 VT-1 CS 1.30019.250 B08.010.041 S&W128723E Reactor Vessel Closure Nut Reference 0M-201-2271 RPV Instruction Manual.

01.86.10.0050 1-RPV-26-203-S0 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 606.010.05(

B&W128723E Reactor Vesel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.

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This report Includes all changes through addendum ONS1-137 Oconee 1. 4th ntirval,outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenat W 2 Class i System Description Comments Category B-G-1 ....

01.56.10.0051 1-RPV-28-203-51 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.05" BAW128723E Reactor Vessel Closure Nut. Reference OU-201-2271 RPV Instruction Manual.

01.18.10.0052 1-RPV-26-203-52 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.05:

S&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instnrction Manual.

01.88.10.0053 ,-RPV-28-203-53 Class I OM-201-2271 NDE-62 VT-1 CS 1.300 / 9.200 B06.010.05t B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Inshructlon Manual.

o1.85.10.0054 - -RPV-26-203-54 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.059 B&W128723E Reactor Vessel Closure Nut Reference OM-201-2271 RPV Instruction Manual.

O1.B6.10.0055 1-RPV-26-203-55 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.260 B06.010.051 B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction ManueL.

O1.56.10.0056 1-RPV-26-203-56 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.05(

B&W128723E Reactor Vassal Closure Nut. Reference OM-201-2271 RPV Instruction ManuaL 012.B6.10.0057 . .- PV-26-203-57 Class 1 OM-201-2271 NDE-,2 VT-1 CS 1.30019.260 B06.010.051 O&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.

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This report Includes all changes through addendum ONSI.137 Oconee 1,4th Interval, outageS (EOC.26)

Summary Num Component ID I8OIDWG Numbers Procedure Inmp Req Matewial Sched ThickfI4PS Cal Blocks Componenet 10 2 Class I System Description Comments Category B-G-1 011.136.10.0058 14-RPV-26-203-60 Class 1 01M-201-2271 NDE-82 VT-1 CS 1.3001 9.250 806.010.051 611W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual O1.B68.10.0059 1-RPV-26-203-59 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.05(

B&W128723E Reactor Vessal Closure Nul Reference OM-201-2271 _RPV InstUuction Manual.

01o6.10.0060 1-RPV-26-203-63 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.06(

B&W128723E Reactor Vessel Closure Nut Reference OM-201-2271 RPV Instruction Manual.

01.B6.180.0003 I-RCP-1B1-F Class 1 OM-201..0-38 PDI-UT-5 UT CS 0.00014.320 50802 BO6.180.002 OM-201 .0-38 OM-201-1148 Reactor Coolant Pump 181 Main Flange Bolts Pc. 19. Al boll surfaces examined.

24 Hex-Head butts. Bolt Length = 28.000.

Inspect main flange bolling on one Reactor Coolant Pump only.

01.ii8;.30.0041 1-RPV-25-203-41 Class 1 OM-201.2271 PDI-UT-5 UT CS 0.00018.500 40420 B06.030.04' B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length a 83.250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0042 1-RPV-25-203-42 Class 1 OM-201-2271 PDI-UT-5 UT CS 0.00018.500 40420 B05.030.04.

S&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-20,-2271 RPV Instruction Manual.

Printed 07126111 qds5841 w.0811810 3DQA Cal 'C' P0Oconee 1-72512011 11:03:04 AM Page 27 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Inteva, outage 5 (EOC.26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Malerial Sched Thlck1NPS Cal Blocka Componenet ID 2 Class I System Description Comments Category B-G-1 01.86.30.0043 1-RPV-25-203-43 Class 1 OM-201-2271 PDI-UT-S UT CS 0.000/ 6.500 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length - 63.250. Reference OM-201-2271 RPV Instruction Manual. -

01.86.30.0044 1-RPV-25-203-44 Class I OM.201-2271 PDI-UT-5 UT CS 0.00016.500 40420 B06.030.049 B&W125723E

. . ReactorVessel Closure Stud - Rempoved. Stud Length = 63.250. Reference 0U-201-2271 RPV Instruction Manual. _

01.38.30.0045 1-RPV-25.203.45 class 1 0&4-201-2271 P01-UT-s UT Cs 0.00016.500 40420 006.030.04!

B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instuction ManuaL 01.1-6.30.0046 1-RPV-2-203-48 Class I OM-201-2271 PDI-UT-5 UT CS 0.0001 6.500 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.06.30.0047 1-RPV-25-203-47 Class 1 OM-201-2271 P0I-UT-S UT CS 0.00016.500 40420 806.03004; SSW128723E Reactor Vessel Closure Stud - Removed. Stud Lngth = 63.250. Reference OM-201-2271 RPV Instruction Manuel.

01.86.30.0048 1-RPV-25-203-48 Class 1 OM,-201-2271 PDI-UT-5 UT CS 0.0001 6.500 40420 606.030.041 O&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0049 1-RPV-25-203-49 Class I 0M-201-2271 PDI-UT-5 UT CS 0.000/6.600 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length a 63.250. Reference OM-201-2271 RPV Instruclton Manual.

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This report Includes all changes through addendum ONS1-137 Oconoe 1. 4th ntarvAI outage S (EOC-26)

Summary Num Component ID ISOIDWG Numbesre Procedure Insp Req Material Sched ThickINIPS Cal Blocks Componenet ID 2 Class i System Description Comments Cattegory B-G-1 011.86.30.0050 "-RPV-25-203-50 Class I OM-201-2271 PDI-UT-5 UT Cs 0.00016.500 40420 606.030.06(

B&W126723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instnuclion Manual.

01.86.30.0051 1-RPV-25-203-61 Class 1 OM-201-2271 PD1-UT-5 UT CS 0.000 1 6.500 40420 806.030.05' O&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0052 1-RPV-25-203-52 Class I OM-201-2271 PDI-UT-5 UT CS 0.00016.500 40420 806.030.06; 0&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63260. Reference OM-201-2271 RPV Instruction Manual.

01.B6.30.0053 1-RPV-25-203-53 Class 1 OM-201-2271 PGl-UT-5 UT CS 0.00016.500 40420 B06.030.05, B&WI28723E Reactor Vessel Closure Stud - Removed. Stud Length z 63250. Reference OM-201-2271 RPV Instruction Manual.

01 .86.30.0054 -RPV-25-203-54 Class 1 OM-201-2271 P0I-UT-5 UT CS 0.00016.500 40420 B06.030.05*

B&W128723E ReactorVessel Closure Stud - Removed. Stud Length = 63.250. Reference.OM-201-2271 RPV Instruction Manual. .- .-.

01.86.30.005 - -RPV.25-203-5.

Class 1 OM-201-2271 PDI-UT-5 UT CS 0.00016.500 40420 306.030.051.

B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0086 1-RPV-25-203-56 Class I OM-201-2271 PDl-UT-6 UT CS 0.00016,500 40420 06.030.05(

B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

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This report Includes all changes through addendum ONS1-137 Oconee 1, 4th inlteval,oubageS (EOC-26)

Summary Num Component ID ISOlDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Bloclus Componenet ID2 class I System Description Comments Category B-G-1 O1.B6.30.0057 i-RPV-25-203-57 Class 1 OM-201-2271 P01-UT-5 UT CS 0.0001 6.500 40420 B06.030.05; 8&W128723E Reactor Vessel Closure Stud - Removed. Stud Lenglh a 63.250. Reference O-201-2271 RPV lnstnAwion Manuel.

01.66.30.0058 1-RPV-25.203-58 Class 1 OM-201-2271 PDI-UT-S UT CS o.00016.500 40420 006.030.051 G&W128723E Reactor Vessel Closure Stud - Removed. Stud Length. 63.250. Reference OM-201-2271 RPV Instruction Manual...

01.86.30.0059 1-RPV-26-203-69 Class I OM-201-2271 PD0-UT-5 UT CS 0.000/6.500 40420 B06.030.051 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length a 63.250, Reference OM-201-2271 RPV Instruction Manual.

01.B6.30.0060 1-RPV-25-203-69 Class 1 OU-201-2271 PDI.JT-6 UT CS 0.00016.500 40420 806.030.06(

B&W12=723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV _Instuct**n Manual.

01.86.50.0003 1-RPV-WASH-SUSN Class 1 OM-201-2271 NDE-62 VT-I CS 0.214/ 9.750 B06.050.00, B&W128723E Reactor Vessel Closure Washers and Bushings. Stud Holes 41- 60. Reference O-201-2271 RPV Inabhuction Manuel.

Category B-G-2 01.87.20.0003 1-PZR-LHB-STUDS Class 1 OM-201-9 NDE-62 VT-1 CS 0.00012.000 B07.020.00:

OM-201-1262 Premssrizer Lower Heater Bundle Studs Pc. 75 and nuts. 16 Studs, Length 17.875. Examne all studs and nuts.

PWftd 07125111 gds5841 v. 06/1=9 Pr~te 072511gds~d Cat 'C"v.6/WOSOQA Ooe1726211 'i304A ae3 f7

This report Includes alt changes through addendum ONSI-137 Oconee 1, 4th Interva, outage S (EOC-26)

Summary Hum Component I1 ISOIDWG Numbers Proeadure Insp Req Usterial Sched ThiclUtPS Cal stocks Componenlt ID 2 Class I System Description Comments Category B-G-2 "_,;__B-UM_-_ __D 01 .B7.30.0003 l-SGB-UMW-STUOS Class I OM-201.S-0001 NDE-62 VT-1 SS 0.000 / 2.000 B07.030.001 OM-201.3-0170 OM-201.S-0171 Stema Generator 18 Upper Head Manway Studs and Nuts. (16 Studs & Nuts)

Examine all studs and nuts.

Stud Length =19.63 inches.

O1.B7.30.0004 1-SGB-LMW-STUDS Class I OM-201 .S-0001 NDE-62 VT-I SS 0.000 /2.000 B07.030.00, OM-201 .S-0158 OM-201.S-1 71 Steam Generator I B Lower Head Manway Studs and Nuts. (16 Studs & Nuts)

Examine all studs end nuts.

Stud Length =19.63 inches.

O1.B7.30.0006 I-SGB-UHHC-STUDS Class I OU-201.S-0001 NDE-62 VT-1 SS 0.000 /1.000 B07.030.001 Ol-201.S-0171 OM-201 .S-0252 Steam Generator I B Upper Head Handhole (primary) Cover Studs and Nuts (8 studs and nuts).

Examine all studs and nuts.

Stud length = 10.94 inches. .___

O1.B7.60.0007 1-RCP-11B1-UP-SEAL Class 1 OM-201 D-0062 NOE-42 VT-1 CS 0.000 i 1.125 807.060.00; Reactor Coolant Pump 1 B1 Upper Seal Housing Bolts Pc. 120. 12 Cap Screws. Length 8.000. Inspect upper seal housing b*lting on one Reactor Coolant Pump only.

01.87.70.0003 1-53A-CF13-STUDS Class 1 53A OM-245-001 NDE-62 VT-1 CS 0.000/ 1.125 B07.070.0M 0-ISIN4-102A-1.3 B-Side Core Flood 14 Valve ICF-13 Boltng. Y Axis. Inspect one of the following valves: 1CF-11, 1CF-12. 1CF-13. or 1CF-14.

Examine all studs and nuts.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4,h kdterval, outageS (EOC-26)

Summary Num Component 10 ISOIDWG Numbers Procedure Insp Req Material Sched ThlcklNPS Cal Block* Componenet ID 2 Class I System Description Comments Category 9-J 01.BS.11.0017 IRC-289-SV Class I 50 OM-201.-3209 PoI-UT-I UT CS 4.0901 3V I.D. 609.011.025, 0-ISIN4-100A-1.1 7310-0060 809.011.025w Crcumferential Terminal End IRC-289 Pipe to Nozzle Steam Generator IA Inlet Nozzle to Hot Leg.

Weld 5V Is fisted on weld iso IRC-289 but drawing ISI-OCNI-005 is listed as the lso to show where the weld is located on the IA Hot Leg Piping Loop.

Thickness listed Is nominal and was determined using the dimensions shown on O0-201 .- 3209.

Code Case N-663 alows us to exclude the surface exam from the Fourth Interval ISOPlan. See PIP G-08-00185 (CA # 10) and CaIc OSC-9796 Rev.1 for details on Ihe exclusion of surface exams.

01.99.11.0020 1RC-289-IV Class 1 50 OM.201.-3210 PD1-UT-1 UT 4.0701 36" I.D. 809.011.028.

0-ISIN4-100A-1.1 7310-0080 B09.011.028s Crcumferential Terminal End 1 RC-259 Pipe to Nozzle Steam Generator 1B Inlet Nozzle to Hot Leg.

Weld IV Is listed on weld iso 1RC-289 but drawing IS1-OCNI-006 is listed as the iso to show where the weld Is located on the 1B Hot Leg Piping Loop.

Thickness listed Is nominal and was determined using the dimensions shown on OM-201.-3210.

Code Case N-.03 ailows us to exclude the surface exam bom rnte Fourth Intenrval ISI Plan. See PIP G-08-00185 (CA # 1D) and COle OSC-0796 Rev.1 for details on the exclusion of surface exims.

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This report includes all changes through addendum ONS-1.37 Oconee 1, 4th Interval, outage 5 (EOCo26)

Summary Num Component ID ISOIDWG Numbers Procedure mnsp Req Material Sched ThIckINPS Cal Blocks Componenet ID 2 Class I System DescripUon Comments Category B-J 01.B9.11.0027 1SGB-W2 Class 1 50 OM.2OI.S--O00I NDE4100 UT CS 4.125 / 28" I.D. Component 809.011.035.

B09.011.035A Circumferential O.ISIN4-10OA-1.1 Terminal End OM 201 .S-0033-001 Nozzle to Pipe Steam Generator 18 Outlet Nozzle to Pump 1B1 Suction Piping.

Weld W2 is listed on OM 201 .-- 0033.001 but drawing ISI-OCN1-009 is isated as the iso to show where the weld is located on the I11 Suction Piping Loop.

Thickness Rsted Is minimum. NPS is nominal, and was determined using the dimensions shown on OM.-201.S-0001.

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 Caol OSC-9798 Rev.1 for details on the exclusion of surfa_ exams.. .

01.59.11.0029 1-PIB1-9 Class 1 50 ISI-OCNI-009 PDI-UT-2 UT SS 2.330136.500 809.011.037.

0-1SIN4-100A-1 .1 40397 009.0111.037.0 Circumferential Terminal End OM-201-1846 Nozzle to Safe End Reactor Coolant Pump IB1 Inlet Nozzle to Safe End Pc. 211. Procedure NDE-400 uses the component for calibration.

Procedure PDl-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 Is used. then the calbration block listed shall be used.

Procedure NDE-830 and Cal Block 50214 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 NOE-00 or PDI-UT-2).

Code Case N-463 atows 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.

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This report Includes all changes through addendum ON51-137 conee 1.4t Interval, outage 5 (EOC-26)

Summary Kum Component ID ISOiDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Slacks Componenet ID 2 Class I System Description Comments Category B-.I 01.59.11.0029 I11-9 Class I So ISI-OCNI-009 NOE-830 UT S$ 2.330 1 36.500 B09.011.037.

0-ISlN4-IOOA-1.1 50214 809.011.037A Circumferential Terminal End OM-201-1848 Nozzle to Safe End Reactor Coolant Pump 111 Inlet Nozzle to Safe End Pc. 211. Procedure NDE-600 uses the component for calibrallon.

Procedure PDI-UT-2 may be used in lieu of NDE-500. If PDI-JT-2 is used, then the calibration block listed shall be used.

Procedure NDE-830 end Cal Block 50214 are to be used only for a supplemental UT pesonned 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 POI-UT-2).

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 151Plan. See PIP G.08.00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

Class 1 50 ISI-OCN1-013 NDE-830 UT SS 2.330133.500 B09.011.080.

OU-201-1844 50214 109.011.080/.

Circumferential Terminal End Stress Weld RC Pump 101 to Safe end Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used. then the calibration block listed shal be used. Procedure NDE-30 and Cal Block 50214 are to be used only for e supplemental UT performed from the pump side. The supplemental exam Is being performed as requested by Jim McArdle which will be used to Justify Inkned coverage from the code exam (performed using NDE-600 or PDI-UT-2).

Code Case N-863 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) end Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONS1.137 Oconee 1. 41th Interval. outage S (EOC.26)

Summary Hum Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThIcIcNPS Cal Blocks COmpoenet 10 2 Class I System Description Comments Category B-J O1.89.11.0072 1-PDB51-1 Class 1 50 ISI-OCN1-013 PDI-UT-2 UT 2.3301 33.500 809.011.080.

OM-201-1844 40397 009.011.0801 Circumferential Terminal End Stress Weld RC Pump 1B1 to Safe end Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 60214 are to be used only for a supplemental UT perfonned 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 alows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA #10) and Cale OSC-9795 Rev.1 for details on the exclusion of surface exams.

01.89.11.0083 ILF-210-67 Class I 53A ILP-210 PDI-UT-2 UT SS 1.000110.000 PDI-UT-2-O 809.011 0-lSIN4-`102A-1.3 50209 40354 Circumferential Pipe to Valve ILP-176 Code Case N-863 allows us to exclude the surface exam from the Fourth Interval ISl Plan. See PIP G-0"-00185 (CA# 10)

Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.89.11.0084 1LP-209-7L Class I 63A ILP-209 PDI-UT-2 UT 1.250114.000 POI-UT-2-0 809.011 0-ISIN4-102A-1.3 50430 50207 Circumferential Pipe to Tee This weld was listed previously as 1-53A-01-7L on iso 1-53A-01(2) until it was transfened to [so ILP-209.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00165 (CA #10) and Caol OSC-9796 Rev.1 for details an the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconae 1. 4th Interval, outage 5 (EOC-.6)

Summary Num Component ID ISOIDWG Numbs Mr Procedure Insp Req Material Sched ThIck/NPS Cal Blacks Compoenet ID2 Class I System Desoription Comments Category B-J O1.B9.11.0086 1LP-209-7LA Class 1 53A ILP-209 PDI-UT-2 UT SS 1.250114.000 PDI-UT-2-O 1809.011 O-4SIN4-102A-1.3 50430 60207 Circumferendal Elbow to Tee This weld was Iated previously as 1-53A-01-7LA on Iso 1-53A-01(2) untili it was transfereed to leo 1LP-209.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS Plan. See PIP G-08-00186 (CA # 10) and Calc OSC-9796 Rev.1 for details on Ihe exclusion of surface exams.

O1.B9.11.0088 1LP-14 0-4A Class i 53A ILP-140 PDHJT-2 UT SS 1.125112.000 PDI-UT-2-O 809.011 0-ISIN4-102A-1.1 40413 Circumferential Elbow to Pipe This weld was listed previously as 1-53A-3.4A until Iso 1-53A-3 was redrawn.

Code Case N-663 allows us to exclude ie sudace exam from the Fourth Interval ISI Plan. See PIP 4-8-00185 (CA # 10) and Ceac OSC-9796 Rev.1 for detalls on the exclusion of surface exams. __...........

01399.11.0094 1-51 A-04-5C Class I S1A 1.51A-04 PDI-UT-2 UT Ss 0.53114.000 PDI-JT-2A-O B09.011 0-.SIN4--O1IA-I .4 50275 Circumferential Pipe to Tee Code Case N.663 sllows us to exclude the surface exam from e*e Fourth kIterval ISi Plan. See PIP G-08-00185 (CA # 10) snd Cac OSC-9796 Rev.1 for delails on ghe excusion of surface exams.

-01.689.11009-7 51A-04-2C Class 1 51A 1-61A-04 PDI-UT-2 UT SS 0.531 14.000 PDI-LUT-2A-O 809.011 0-ISIN4-1O1A-1.4 50275 Circumferential Pipe to VaIM I HP-194 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 0SC-0796 Rev.1 for details on the exclusion of surface exams.

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This report Includes ail changes through addendum ON81-137 Oconee 1. 4th ntervAe, outage 5 (EOG-26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Matarial Sched ThIck/IP$ Cal Blocks Componetet ID 2 Class I System Description Comments Category B-J 01.69.11.0116 ILP-210-54LA Class 1 53A ILP-210 PDI-UT-2 UT SS 1.000110.000 PDI-UT-2-0 809.011 0-I51N4-102A-1.3 50209 40354 Circumferential Pipe to Tee This weld was isted previously as 1-53A-02-54LA on iso 1-53A-0242) until It was transferred to Ito 1LP-210.

Code Case N-863 allows us to exclude the surface exam from the Fourth Interval IS$Plan. See PIP G-08-00186 (CA 1 10) and Caic OSC-0796 Rev.1 for details on the exclusion of surface exams.

01.89.11.0148 i-53A-02.54L.

Classi1 3A 1-53A-02(3) PDI-UT-2 UT Ss 1.250/ 14,000 PDI-UT-2-0 509.011 0-131N4-IOZA-1.3 50430 50207 Circumferential Elbow to Tee Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 181Plan. See PIP G-08-00185 (CA # 10) and Cabt OSC-0796 Rev.1 for details on the exclusion of surface exams.

01.89.21.0005 1-S1A-0430C Classl 51SA 1-51A-04 NOE-35 PT S6 0.375 /2.500 B09.021.00f Circumferential .0-151N4-IOIA-1.4 Pipe to Elbow 01.99.21.0006 1-51A-04-32C Class 1 SA 1-51A-04 NDE-35 PT SS 0.375/ 2.500 809-M2.00(

Circumferential 0-ISIN4-101A-1.4 Pipe to Elbow 01.19.21.0035 IHP-255-17 Class 1 SlA 1IHP-255 NDE-35 PT SS 0.3751 2.500 B09.021.031 Circumferential O-ISIN4-IOIA-1.4 Pipe to Elbow This weld was listed previously as 1-51A-10-17 unltI Weld Iso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.

Printed 07/25111 gds5841 v. 08/18/09 SDA Cat "C" .-

..... Oconee1 7/2512011 11:03:04 AM Page 37 of 78

This report includes all changes through addendum ONSI-137 Oconee 1, 4th Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThIckINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B4 01.59.21.0039 1HP-255-21 Class 1 61A 1HP-255 NDE-35 PT S5 0.37512.500 B09.021.031.

Circumferential 0-ISIN4-101A-1.4 Pipe to Elbow This weld was listed previously as 1-S1A-10-21 until WeldIso 1-61A-10 was deleted and welds were transferred to Iso, HP-255..

01.09.21.0040 1HP-277-41C Class i 51A 1lP-277 NDE-35 PT Ss 0.37612.500 809.021.04C Circumferential 04SIN4-101A-1.4 Elbow to Plpe This weld was fisted previously as 1-51A 04-41C until iso 1-51A,04 was redrawn.

01.B9.21.0041 IHP-277-52 Classl 51A 1IHP-277 NDE-35 PT SS 0.3751 2.500 509.021.04" Circumferential 0-ISIN4-IOIA.1.4 Stress Weld Pipe to Valve 14P-486 01.69.21.0062 1HP-255-11 Class I S5A IHP-255 NOE-35 PT SS 0.37512.500 B09.021 Circunferential 0-ISIN4-101A-1.4 Pipe to Elbow This weld was listed previosly, as -51A- 10-11 until Weld leso1-51A-10 was deleted and welds were transferred to isO IHP-255.

01 .921.009 1HP-255-13 Class1 51A 1HP-255 NDE-365 PT SS 0.37512.500 809.021 Circumferential 0-ISIN4-IOIA-1.4 Pipe to Elbow This weld was listed previously as 1-51A-10-13 until Weld Iso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.

012B9.21.0085 1HP-255-19 Class SIA 1HP-256 NDE-35 PT SS 0.37512.500 509.021 Circumferential O-ISIN4-101A-1.A PIpe to Flange This weld was listed previously as 1-51A-10-19 until Weld lso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4h Interval, outage S (EOC-26)

Summary Num Component I0 ISOIDWG Numbers Procedure Insp Req Material Schad ThicklNPS Cal Blocks Componenet ID 2 Class I System Descri*ton Comments Category B-J .......

01.B9.21.0146 1-51A-04-29C Class 1 51A 1-51A-04 NDE-35 PT SS 0.375 /2.500 B09.021 Circumferential 04SIN4-1OIA-1.4 01.6921.0178 1-51A.04-39C8 Class 1 51A 1-51A-04 NDE-36 PT SS 0.37512.500 809.021 Circumferential 0-18IN4-1OIA-1.4 Pipe to Flange 01.89.21.0183 1-61A-04-39CA Class I 51A 1-51A.04 NDE-35 PT SS 0.37512.500 809.021 Circumferential 0-ISIN4-101A-1.4 01.139.21.0193 1IP-256-20 Class I 51A IHP-255 NDE-35 PT SS 0.37512.500 809.021 Circumferential 0-iSIN4-101A-1.4 Pipe to Flange This weld was listed previously as 1-51A-10-20 until Weld Iso 1-SIA-10 was deleted and welds were transferred to Iso 1IHP-255.

012.9.32.0010 ILP-102-IZ Class 1 53A 1LP-102 NOE-35 PT SS 0.43813.000 509.032 Branch 0-ISIN4-102A-1.1 Reinforcing collar weld at weld 1. Dimensions shown am for weld 1. Inspect both welds at the reinforcing collar.

This weld was prevRous.y ,lstedas 1-53A-33-1Z before the lso was redrawn.

01.B9.40.0011 IRC-127-12 Class 1 50 1RC-127 NOE-35 PT SS 160 0.281 / 1.500 809.040.01 Socket 04SIN4-100A-1.2 PIpe to Elbow Auxdliary Pressurizar Spray Une.

This weld was previously listed as 1-50-127-12 and was shown on Isometric 1-50-127.

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This report includes all changes through addendum ONSI-137 Oconee 1, 4th interva, outage5 (EOC-26)

Summary Mum Component ID ISOiDWG Numbers Procedure Insp Req Material Sched ThIckINPS Cal Blocks Componenet LID2 Class I System DescrlpUon Comments Category BJ 01.B9.40.0012 1RC-127-16B Class I 50 IRC-127 NOE-35 PT Ss 160 0.28111.500 009.040.01.

Socket 0-ISIN4-100A-1.2 Pipe to Full Coupling Auxiliay Pressuier Spray Line.

This weld was previously listed as 1-60-127-168 and was shown on Isometric 1-60-127.

01 .9.40.0013 1RC-127-19 Class 1 50 1RC-127 NDE-35 PT SS 160 0.281 11.600 B09.040.01':

Socket O-ISIN4-100A-1.2 Elbow to Pipe Auxiliary Pressurizer Spray Line.

This weld was previously listed as 1-50-127-19 and was shown on Isometric 1-50-127.

01.89.40.0014 IRC-127.23 Class 1 50 IRC-127 NDE-35 PT SS 160 0.281 11.500 509.040.01i Circumferential 04SIN4-IOOA-1.2 Pipe to Tee 1.5 x I Auxiliary Pressurizer Spray Une.

This weld was previously listed as 1-50-127-23 and was shown on isometric 1-60-127.

01.09.40.0017 1 RC-261-220 Class i S0 IRC-261 NDE-35 PT SS 0.281 1 1.500 809.040.01; Socket 0-ISIN4-100A-1.1 Pipe to Valve 1RC48 This weld was previously Usted as 1-0-01-226 and was shown on isometric 1-60-01(2).

01.89.40.0018 IRC-261-228 Class 1 50 1RC-261 NDE-35 PT SS 0.281 11.600 809.040.011 Socket O-ISIN4-100A-1.1 Pipe to Elbow This weld was previously listed as 1450-01-228 and was shown on Isometric 1-80-01(2).

PrIrdodO7IWIIgdIs584I v.OW1810i 0SDQA Cat"C Oconee 1 7125&2011 111:03.04 AM Page 40 of 78

This report Includes all changes through addendum ONSI-137 01-1 , 4th Inierva outage s (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure anspReq Material Sched ThIckINP8 Cal Blocks Componanet ID 2 Class I System Description Comments Category B-J 01.89.40.0019 IRC-261-231 Class 1 50 1RC-261 NOE-35 PT $5 0.281 1 1.500 BOS.04D.01i Socket 0-4SIN4-10A-1.1 Tee to Pipe This weld was predui listed as 1-50-1-231 and was shown on Isometric 1-50-Oi(2).

013.9.40.0020 1RC-261-265 Class 1 50 1RC-261 NDE-35 PT SS 0.28111.500 B09.040.021 Socket 0-iSIN4-100A-1.1 Pipe to Elbow This weld was previously listed as 1-50-01-265 and was shown on Isometric 1-80-01(2).

Category B-K O1.B10.10.0009 I-SGB-WIS Class 1 50 OM-201,S-0001 NDE-640 UT CS 3.781 10.000 7310-0061 B1O.010.001 Cicumferential OM-201 ."-0157 OM-201.S-0033 Support Skit to Head Steam Generator 15 Base Supporlt (skirt) to Lower Head.

Per ASME Section Xl. 1995 Addenda; Table IWB-2500-1. Examination Category B-&. perform a UT from side A-B (see Figure lWB-2500-14_

01.510.10.0009 1-SGB-W15 Class 1 50 OM-201.S-0001 NDE-820 UT CS 3.78110.000 7310-0061 B10.010.001 Circumferential OM-201 .S-0157 OM-201.S-0033 Support Skirt to Head Steam Generator 18 Base Support (skirt) to Lower Head.

Per ASME Section X1,1995 Addenda; Table IWB-2500-1, ExaminatUon Category B-K. perform a UT from sIde A-S (see Figure IWB-2500-14).

01.810.20.0004 1-53-4)-479A-H2 Class I 53 1-53-071sht.1 NDE-35 PT SS 0.75010.000 B10.020.01' Rigid Restralnt 0-I$1N4-102A-1.1 Calculaton No. OSC-1301-06. page 91. Inspect with Q1.F17.11.0005 Printed O7J25111gds5841 v.06/18109 SDQA Cat "C' Printd 07/5111 ds581 v.0/1810 1 UcneV2512011 SDOA atC 11.03:04 AM Page 41 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1.4th interval, outage S (EOC-26)

Summary Num Component ID ISOIDWO Numbers Procedure limp Req material Setted ThicINPB Cal Blocks Componenet ID 2 Class I System Description Comments Category B-K 01.B10.20.0005 1-53A-0-47GA-HIA Class I 53A 1-53.O09sht.1 NDE-35 PT SS 1.50010.000 B10.020.01(

SprlingHgr O-ISIN4-IOZA-1.3 Calculation No. OSC-1300.

Category B-M-2 01.812.50.0006 1LP-177 Class 1 53A OM-245-2315 NDE-44 VT-3 SS 0.000110.000 B12.050.00(

0-ISIN4-102A-1.3 8-Side LPI Valve Body 1LP-177 Internal Surfaces. Inspect one of the following valves: 1LP-176 or 11LP-177 only it valve Is dlisassembled for maintenance, mpear, or volumetric examination.

01.812.50.0007 1-53A-LP-1 Class 1 53A OM-245-2054 NDE-84 VT-3 0.000f 12,000 B12.050.001 0-ISIN4-102A-1.1 Decay Heat Suction Valve Body 1LP-1 internal Surfaces. Inspect one of the following valves: 1LP-1

-or ILP-2 only if valve is disassembled for malntenance, repair, or volumetric examination.

Category C-A 01.C1.30.0002 1-SGB-W65 Class 2 03 OM-201.S-0001 NDE-820 UT CS 5.0001 1137.875 20T-240 C01.030.00.

Circumferential OM-201 .S-0157 Tubeaheetl to Shell!

Steam Generator I B Lower Tubesheet to Shell Can 0 1.

Drawing OM-201-.S-0001 shou. 5 Inch minimum wall at Weld W65.

O1.C1.30.0002 1-SGS-W65 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.0001137.875 20T-240 C01.030.00; Circumferential OM-201 .S-0157 Tubeshest to Shell Steam Generator 1B Lower Tubesheet to Shell Can # 1.

Drawig OW.-20.1-S-00.1 shows 5 inch minimum wall at Weld W66.

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This report includes all changes through addendum ONSI-137 Ocome 1, 4th Interval, outage (EOC-26)

Summary Num Component 10 ISOIDWG Numbers Procedure insp Req Material Sched ThIckINPS Cal Blacks Componenet ID 2 Class I System Description Comments Category C-B 01o.C2.311.0001 1 .LPCA-OUTLET Class 2 539 OM-201-3131 NOE-35 PT SS 0.7501 16.000 C02.031.001 Circumferential 0.4SIN4-102A-i .2 No*Zle to Shoo

_ - Decay Heat Cooler 1A Outlet Nozzle Reinforcing.Plate Welds to Nozzle and Vessel.

O1.C2.31.0002 14LPCA-INLET Class 2 538 O-201-3131 NDE-35 PT SS 0.750116.000 C02.031.00, Circumferential 0-ISIN4-102A-1.2 NM to Shelfn 2'.

Decoy Heat1 Cooler 1A Inlet Nozzle Reinforcing Plate Weld to Nozzle and Vessel.

Category C-C O1.C3.20.0001 1-O1A-0-550-H13 Class2 01A 1-01-01/shL1 NDE-25 MT CS 0.750 10.000 C03.020.001 Rigid Support 04StN4-122A-1.1 Calmulation No. OSC-320, page1311.1 Inspect %with01I.F1.20.000i._

ol.C3.20.0003 CIass2 01A 11.01.071sht.11 NDE-25 MT CS 0.75010.000 C03.020.001 Rigid Support 0-151N4.122A-1.1 Calculation No. OSC-1296-06. Inspect with 01.F1.20.0003. PT examination may be perforned in areas where MT examination Is not possible to achieve 100% Coem.ge.

O1 .C3.20.0007 1-03-0-480A-6BB Class 2 03 1-03-05/thL2 NOE-25 MT CS 0.50010.000 C03.020.01Z Rigid Support 0-151N4-121B-1.3 Calculation No. OSC-1297-06. Inspect with 01I.F1.20.0006.

Either a PT exam, a MT exam. or a cornoination of the two are acceptable methods to meet "hesurface exam requirements for this Item.

Printed 07M11 I gds5841 v. MIMI) SDQA Get-"'" rOonee 1 7/2512011 11:03:04 AN Page 43 of 78

This report Includes all changes through addendum ONSI-137 Ocew, Q4th Interval, ouage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThlckdNPS Cal Blocks Componelat 10 2 Class I System Description Comments Category C-C O1.C3320.0007 1-03-0-480A-HTB Cla 2 03 1-03-05/fhL2 NDE-35 PT CS 0.00 10.000 C03.020.011' Rigid Support 0-ISIN4-121B-1.3 Calculation No. OSC-1297-06. Inspect with O1.F1.20.0}06.

Either a PT exam, a MT exam. or a combination of the two are acceptable methods to meet the surface exam requirements for this Itemn._

O1.C3.20.0014 1-51-0.436D-SRS Class 2 51 1-51-06tshL1 NOE-35 PT SS 0.75010.000 C03.020.05' Rigid Restraint O-ISIN4-101A-.1.

O-1AB-1 5106-1 Calculation No. OSC-1538. Inspect with O1.F1.21.0015.

O1.C3.20.0016 1-518-2-0-444-H41 Class 2 519 1-61-0/sMh.2 NDE.35 PT SS 0.75010.000 C03.020.061 Rigid Support O4SIN4-I01A-1.1 O-IAB-15108-02 Calculation No. OSC-1538, page 94. Inspect with O1.FI.20.0032.

O1.C3.20.0020 1-53B-5--436D-l11 Class 2 53B 1-3-02isht.2 NDE-3S PT SS 0.12510.000 C03.020.099 Spring Hgr 0-ISIN4-102A-1.2 0-1AB-16302-02 Calculation No. OSC-406. Inspect with Ol.F1.22.0023.

Thickness 0.125 listed Is used as a reference for item 8 since thickness can't be determined using the support sketch. Thickness for item 8 should be measured In the field if actual dimension is needed.

01.03 .20.0024 1-54A-3-0-4355-R3 Class 2 54A i-S4-02iht.1 NDE-35 PT SS 1.00010.000 C03.020.1M Rigid Restraint 0-ISIN4-103A-1.1 Calculation No. OSC-415. page 50.

01.03.20.0027 1-54A-340-439C-H5 Clavs2 54A 1-54-04JshLl NDE45 PT SS 1.000/0.000 C03.020.10 Rigid Support 0OISIN4-103A-1.1 Calculation No. OSC-417, page 44.1. Inspect with O1.F1.20.0062.

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This report includes all changes through addendum ONSI-137 Oconeo 1. 4th Interval,outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbe ra Procedure Insp Req Material Sched ThISIdNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-C 01 .C320.0028 1-55-1-0-439C-SR12 Class 2 55 4-58-O21sht.1 NOE-25 MT CS 1.000/0.000 C03.020.111 Rigid Restraint 0-ISIN4-144A-1.2 Calculation No. 050-11549. page tWI.

01.C3.30.0001 144HP1-A-SUPPORT Class2 51A OM-201-1704 NDE-36 PT SS 2.00010.000 C03.030.001 04SIN4-IO1A-1.3 Plate to Casing HPI Pump 1A.

Category C-F-.

01145-11-0029 ILP-128-80 Class 2 53A 1LP-128 PDI-UT-2 UT SS 1.168112.000 C05.011.007.

O-ISIN4-1OZA-1.2 40413 C05.01 1.0070 Circumferential Reducer to Valve ILP-18 Procedure NDE-00 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If P01-UT-2 is used. then the calibration block Blated shag be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS! Plan. See PIP 0-06-00185 (CA # 10) and Cac OSC-9796 Rev.1 for details on the exclusion of surface exams. _ ._.

05.C5.11.0048 1-53A-01 -21 L Class 2 53A 1-53A-01(2) NDE-600 UT Sa 1.000/ 10.000 Component C05.011.026.

C05.011.026.

Circumferential 0-ISIN4-102A-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used In lieu of NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.

Code Case N-63 alows us to exclude the surface exam from the Fourth Interval ISOPlan. See PIP (-08-00185 (CA 0 10) and Calc OSC-9798 Rav.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONS1-137 Oconee 1. 4d IntervaA o*taee 5 (EOC-2)

Summary Num Component ID 1SOIDWG Numb. Mr Procedure Inap Req Material Sched ThIcklNP8 Cul Blocks Componenat ID 2 Class I System Description Commnts Category C-F-1 01.C5.11.0081 1LP-209-1 Class 2 53A 1LP-209 PDI-UT-2 UT SS 1.000! 10.000 40354 C05.011.059.

0-ISIN4-102A-1.3 PDI-UT-2-O C05.011.059, PDI-UT-2A-O Chiumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-863 allows us to excJude the surface exam from the Fowuth Inteval ISI Plan. See PIP G-08-00185 (CA # 10) and Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.

o0C5.11.0082 ILP-.209-10 PDI-UT-2 UT Ss 1.000 10.000 40354 C05.011.060.

ClAs~s2 63A l LP-209 0-151N4-102A-1.3 PDI-UT-2-O C05.011.060W PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used, then the calibration block listed shal be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval 181Plan. See PIP G-08-00186 (CA# 10) and Cato OSC-9796 Rev.1 for detaUs on the exclusion of surface exams.

O1 .C5.11.0083 1LP-209-11 Class2 63A ILP-209 POI-UT-2 UT SS 1.OOQ/10.000 40354 C05.011.061.

O-ISIN4-102A-1.3 PDI-UT-2-O C05.011 .0814C PDI-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 NDE-00. If PDI-UT-2 is used, Uthn the calibration block listed shall be used.

Code Case N-43 allows us to exclude the surface exam from the Fourth Inteival 11 Plan. See PIP G-08-00185 (CA R 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report includes all changes through addendum ONS1-137 Oconee 1, 4th Interval.outage S (EOC-20)

Summary Num Component ID ISO/DWG Numbs rs Procedure Insp Req Material Sched Thick"NPS Cal alocks Component ID 2 Class I System Description Comments Category C-F-1 01.CS.11.0084 1ILP-209-17 Class 1 53A 1LP-209 PDI-UT-2 UT SS 1.000110.000 40354 C05.01 1.062, 0.4SiN4-102A-1.3 PDI-UT-2-0 C05.011.062-9 POI-UT.2A-0 Circumferential Flow Reseliclor to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-800. If PDI-UT-2 Is used, then the calibration block listed shall be used.

Code Case N-463 aflows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 00165 (CA # 10) and Calc OSC-9796 Rev.1 for detalls on the exclusion of surface exams.

01.C5.11.0085 1LP-209-18 Class I 53A 1LP-209 PDI-UT-2 UT $5 1.000 /10.000 40354 C05.011.063.

O-ISIN4-102A-1.3 PDI-UT-2-0 C05.011.063A PDI-UT-2A-O Circumferentilal Pipe to Flow Restrictor Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PDI-UT-2 is used. (hen the calibration black listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 1e1 Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.C5.11.0086 1LP-209-2 Class 2 53A 1LP-209 PDI-UT-2 UT SS 1.000/ 10.000 40354 C05.01 1.084.

0-ISIN4-102A-1.3 PDI-UT-2-0 C05.0111.064.0 PDI-WT-2A-0 Circumferential Pipe to Elbow Procedure NDE-0D uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NOE-600. If PDI-UT-2 Is used, then te calibration block listed shall be used.

Code Case N-4W3 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Call OSC-9796 Rev.1 for details on the exclusion of surface exams.

Printed 07125111 ud&584i v. OWism SDQA Cat "C" Oconee 1 7*r*2111 11:03-04 AM Page 4ioif fi

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th interval, outage5 (EOC-26)

Summary Num Component ID ISOIDWO Numb. we Procedure Insp Req Matlrial Sched ThlcImPs Cal Blocks Componenet ID 2 Class I System Description Comments Category C-Fol O1.C5.11.0087 1LP-209-24 Class 2 53A ILP-209 PDI-UT-2 UT SS 1.000110.000 40354 C05.0t11.065.

O-tSIN4-102A-1.3 POI-UT-2-0 C05.011.065/

PDI-UT-2A-0 Circumferential Valve 1LP-177 to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDKJT-2 may be used In lieu of NDE-00. I PDI-UT-2 Is used. then the calibration block listed shag be used.

Code Case N-663 allows us to exclWude the surface exam from the Fourth Interval 181Plan. See PIP G-08.-0185 (CA # 10) and Caol OSC-0796 Rev.1 for details on the exclusion of surface exams.

1i.C5.11.008M 1LP-209-3 Class2 63A 1LP-209 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.066, O4SIN4-102A-1.3 PDI-UT-2-O COS.011.061M 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 NDE-600. If PDI-UT-2 Is usOd. then the calibration block listed sh"ll be used.

Code Case N-663 allows us to exclude the surface exam from the Fouth Interval ISi Plan. See PIP G-08-"0185 (CA # 10) and Cale OSC-9796 Rev.1 for detamls on the exclusion of surface exams.

o1.C5.11.0089 " ILP-209-Class;2 53A ILP-209 POI-UT-2 UT SS 1.000110.000 40354 COS.011.067.

O-ISIN4-102A-1.3 PDI-UT-2-O COU.011.067A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses Mie component for calibration. Procedure POI-UT.2 may be used in lieu of NOE.600. If PDI-UT-2 is used, then the cailbration block listed shall be used.

Code Case N-663 allows us to exclude Ohe surface exam from the Fourth Interval iSI Plan. See PIP G-08-00185 (CA # 10) and Ca& OSC-9796 Rev.1 for details on the exclusion of surface exams.

Printed 07125111 QdSS841 v. 06118109 SDQA Ct "C" Oconee 1 7/25/2011 11:03:04 AM Page 48 of 78

This report Includes all changes through addendum ONSI-137 Oconee f. 4th Interval. outage5 (EOC-26)

Summary Numn Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thici/NPS Cal Blocks Componenet W 2 Class I System Description Comments Category C-F-1 01 .C5. 11.0090 1LP-209-8 Class 2 53A 1LP-209 PDI-UT-2 UT SS 1.000/ 10,000 40354 C05.011.068.

0-ISIN4-102A-1.3 POI-UT-2-O 005.01 11.06111 PDI-UT-2A-O Circumferential Pooe to Tee Procedure NDE-M0 uses the component for calibration. Procedure POI-UT-2 may be used in lReu of NOE400. If PDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-663 allows us to exclud the surface exam from the Fourth Interval M61 Plan. See PIP G-08-00185 (CA 8 10) and Caic OSC-9796 Rev.1 for detafls an the exclusion of surface exams. ____

C1.C5.11.0091 ILP-209-9 Class 2 53A ILP-209 PDJ-UT-2 UT SS 1.000110.000 40384 C05.011.069.

O-ISIN4-102A-1.3 PDI-UT-2-O C05.011.069e POt-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 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 Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.C5.11.0092 1LP-210-SBL Class 2 53A ILP-210 PDI-UT-2 UT SS 1.000110.000 40364 C05.011.070, 0-lSIN4-102A-1.3 PDI-UT-2-0 C05.011.070W PD$-UT-2A-O Circumferential Elbow to Pipe This weld was listed previously as 1-53A-02-58L on iso 1-63A-02(2) until It was transferred to iso 1 LP-210.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In Neu of NDE-600. If PDI-UT-2 Is used, then the calibration block liated 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-9798 Rev.1 for details on the exclusion of surface exams.

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This report includes all changes through addendum ONSI.137 Oconee 1, 4th Interval, outage S (EOC-26)

Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiMPS Cal Blocks Componenet 10 2 Summary Num Class I System Description Comments Category C-F-1 O0.C5.11.0093 ILP-210-59L Class 2 53A 1LP-210 PDI-UT-2 UT SS 1.0001 10.000 40354 C05.0111.071, O-ISIN4-102A-1.3 PD01UT-2-O C05.0111 .0711A PDI-UT-2A-O Circumferential Pipe to Elbow This weld was listed previously as 1-53A-02-59L on iso 1-53A-02(2) until It was transfteed to Iso ILP-210.

Procedure NOE-600 uses the component for callbmtlon. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibralion 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-e796 Rev.1 for details on the exclusion of surface exams.

01.C5.111.0094 1LP-210-60 Class 2 53A 1LP-210 PDI-UT-2 UT SS 1.0001 10.000 40354 C05.011.072.

O-ISIN4-102A-1.3 POI-UT-2-O C05.0111.072V PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used. then the calibration block listed shall be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Caoc OSC-9795 Rev.1 for detais on the exclusion of surface exams. _

O146,1111.0095 1LP-210-61 Class 2 53A ILP-210 PDI-UT-2 UT SS 1.0001 10.000 40354 C05.0111.073.

O-ISIN4-102A-1.3 PDI-UT-2-O C05.011 .073V 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 NIDE.00. It PDI-UT-2 Is used, then the calibration block isted shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08-00185 (CA N 10) and Cabc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 41 interval,outage 5 (EOC.26)

Summary Num Component WD ISOIDWG Numbers Procedure Insp Req Material Schad TbIcklNPS Cal Blocks Componenet ID 2 Class I System Deription Comments Category C-F-1 O1.C5o.1.0096 1LP-210-62 Class2 53A 1LP-210 PDI-UT-2 UT SS 1.000110.000 40354 C05.011.074, 0-ISIN4-102A-1.3 PDI-UT-2-O C05.011.074/

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 NDE-600. If PDI-UT-2 is used, lien the calibration block listed shall be used.

Code Case N-63 allows us to exclute the surface exam from the Fourth Interval IS Plan. See PIP G-08-00185 (CA # 10) and Caic OSC-9796 Rev.. for details on the exclusion of surface exams.

01 .C5.11.0097 1LP-210-63 Class 2 53A ILP-210 POI-UT-2 UT SS 1.0001 10.000 40354 005.011.075.

0.ISIN4-102A-1.3 PDI-UT-2-0 C05.011.075.0 POI-UT-2A.O Circumferential Pope to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-00. ItPDl4JT-2 Is used, then the calibralion block listed shall be used.

Code Cme N-863 allows us to exclude the surface exam frm the Fourth Interval 1S Plan. See PIP G-08-00186 (CA a 10) and Calc OSC-9796 Rev..l for details on the exclusion of surface exams.

O1.C5.11.0105 ILPS-753-2 Class 2 149 lLPS-753 NDE-600 UT SS 0.43216.000 C05.01 1.083, O-ISIN4-1248-1.2 Component C05.01 1.083A Circumferential Elbow to Elbow Procedure NDE-800 uses the component for calibralon. Procedure POI-UT-2 may be used in lieu of NDE-600. If POI-UT-2 Is used, then the calibrm*on 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.

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TIAis report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interva, outage S (EOC420)

Summary Mum Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThIchiNPS Cal Blocks Corn ponenet iD 2 Class I System Description Comments Category C-F-1 O1.C5.11.0105 1LPS-753-3 Class 2 148 1LPS-753 NDE-O00 UT SS 0.432/6.000 C05.011.084.

O-ISIN4-124B-1.2 Component C05.011.084A Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used i lieu of NDE-600. If PDI-UT-2 is used. then the calibration block liuted shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Ineival ISI Plan. See PIP G,084-185 (CA X 10) and Cato OSC-0796 Rev.i for details on the exclusion of surface exams.

01 .C*.21.0005 1HP-192-15 Class 2 61A IHIP-192 PDI-UT-2 UT SS 0.531 14.000 C05.021.006.

40406 C05.021.0860 0-ISIN4-101A-1.4 PDI-UT-2A-O Circumferential Pipe to Flange Orifice Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PDI-UT-2 Is used, then the calibration block fisted shadl be used.

Code Case N-683 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cadc 0SC-9796 Rev.1 for details on the exclusion of surface exams.

O1.C6.21.0008 i-51-123-6 Class 2 51A 1-61A-123 PDI-UT-2 UT SS 0.531 14.000 C05.021.011.

0-ISIN4-101A-1.4 40406 C05.021.01 1I PDI-UT-2A-0 Circumferential Pipe to Elbow Procedure NDE-00 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-683 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.

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This report Inctudes all changes through addendum ONS1-137 Oconhe 1, 4h Interval, outage 5 (EOC-26)

Summary Num Component ID IS10DWG Numbe rM Procedure Insp Req Material Sched ThlckINPS Cal Blocks Componeont ID 2 Class I System Description Comments Category C-F-1 01.C5.21.0013 IHP-191-7 Class 2 G1A 1HlP-191 PDI-UT-2 UT SS 0.63114.000 C05.021.028.

O-ISIN4-101A-1.4 40406 C05.021.028A PDI4JT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI.UT-2 may be used in lieu of 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 Fourlh Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale OSC-9796 Rev.1 for details on the exclusion of surface exams.

O1.C5.21.0024 1-51A-01-91A Class 2 51A 1-51A-01(3) PDI-UT-2 UT SS 0.531 14.000 C05.021.043.

0-ISIN4.101 A-i .3 40406 C05.021.043.

Circumferential Pipe to Valve 1HP-128 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PD1-UT-2 is used. then the calilratlon block listed shli be used.

Code Case "663 aslows us to exclude the surface exam from the Fourth Interval 181Plan. See PIP G-08-00185 (CA # 10) and Coec OSC-9795 Rev.1 for details on the exclusion of surface exams.

O1.C5.21.0028 1-51A-01-115A Class2 SIA 1-51A-01(4) PD14JT-2 UT SS 0.53114.000 C05.021.049, O-ISIN4-101A-1.3 40406 C05.021.049W PDI-UT-2A-O Circumferential Tee to Pipe Procedure NIDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE.600. If PDI-UT-2 is used, then the calibrtion block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Innterv 1SI Plan. See PIP G-08-00185 (CA # 10) and Cole OSC-9796 Rav.1 for details on the exclusion of surface exams.

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T1his report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval, outage 5 (EOC-.2)

Summery Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componunet ID 2 Class I System Description Comments Category C-F-1 O1 .C5.21.0034 1-51A-02-228 Class 2 51A 1-51A-02 PDI-UT-2 UT SS 0.631 14.000 5027S C05.021.055.

O-ISIN4-1OIA-1.4 PDI-UT-2A-O C05.021.055/

Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used. then the calibration block Hated Whall be used.

Code Came N-683 allows us to exciude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 0 10) and Cale OSC-9796 Rev.1 for detai on the exclusion of surface exams.

O1 .C5.21.0037 1-51A-03-74B Class 2 51A 1.51A-03(1) PDI-UT-2 UT $S ss 0.53114.000 50276 C05.021.059.

O-ISIN4-101A-1.4 PDl-UT-2A-0 C05.021 .059A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If POI-UT-2 Is used. then the calibration block listed shall be used.

Code Case N-663 allows us to exclude the surface oxam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Revw. for details on the exclusion of surface exams.

O1.C5.21.0041 IHP-324-118B Class 2 51A IHP-324 POIUT-2 UT SS 0.37512.500 COS.021.065.

0O-SIN4-101A-1.4 40378 C05.0211.065A Circumferential Tee to Valve IHP-119 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.

Code Case N-603 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Clec OSC-9798 Rev.1 for details on the exclusion of surface exams.

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This report includes all changes through addendum ONSI-137 Oconee 1, 4th Intwva, outage 5 (EOC-26)

Summary Numr Component ID ISOIDWG Numbers Procedure Inap Req Material Sched ThlcklNPS Cal Blocks Componenet 10 2 Class I System Desclrption Comments Category C-F-1 O1.CS.21.0053 "-1sA-02-34B Class 2 51A 1-1A-02 NDE-35 PT SS 0.531 14.000 C05.021 .090.

C05.021.090/

Circumferential 0-ISIN4-101A-1.4 Elbow to Valve 1HP-134 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. ItPDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0053 1-51A-02-34B Cuass 2 51A I-SIA-02 POI-UT-2 UT S$ 0.531 14.000 C05.021 .090.

O-ISIN4-101A-1 .4 50275 C05.0211.090.9 Circumferential Elbow to Valve 1iP-1 34 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 is used. then the calibration block listed shall be used.

O1.CS.21.0057 1HP-193-12 Class2 51A 1HP-193 PDI-UT-2 UT Ss 0.53114.000 C05.021 .096.

O-ISIN4-IO0A-1.4 50275 C05.021 .09W Circumferential Tee to Volve 1IP-28 Procedure NDE-500 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PoI-UT-2 Is used, then the calibratlon block listed Shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 1St Plan. See PIP G-05-00195 (CA # 10) and Cole OSC-9796 Rev.1 for details on the exclusion of surface exams.

oC.cs.2uf.0et6 Class 2 61A l-S1A-01(4) PDI-UT-2 UT SS 0.43813.000 50225 C05.021.110.

O-151N4-IGIA-1.3 PDI-UT-2A.O C05.021.1100 Circumferential Valve IMP-109 to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used. then the calibration block listed shall be used.

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.

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11 aisreport includes all changes through addendum ONSI-137 Oconee 1. 4th kitrval,outage 5 (EOC-2a)

Summary Mlum Component ID ISOIDWG Numbers Procedure Imsp Req Material Sched ThickwNPS Cal Blocks Compoanset ID2 Class I System Description Comments Category C-F-1 01 .C5.21.0067 1-519-67-1 Class2 518 1-519-67 POWIUT-2 UT 88 0,2=3 12.500 C05.021.112.

0-4SIN4-1O1A-1.2 50437 005.021.112-9 Circumferential Tee to Reducer Procedure NDE-600 uses the component for calibration. Procedure PVI-UT-2 may be used in lieu of NDE-00. If PDI-UT-2 Is used, then the calibration Mobck lsted shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Iterval I1SPlan. See PIP G-08-00185 (CA #10) and Calc OSC-9796 Rev.1 for details on the exclusion at surface exams.

O1 .CS.21.0070 IHP-367-28 ClaaS2 518 1HP-367 PDI-UT-2 UT SS 0.23714.000 PD1-UT-2A-O C05,021 .116.

O-ISIN4-1OIA-1.1 8279-0416 C05.021 .116A PDI-UT-2-O Circumferential Tee to Pipe Procedure NDE-500 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE.500. If PDI-UT-2 is used. then the calibration block listed sheU be used.

Code CaQe N-863 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08.00185 (CA 0 10) and Catl OSC-9795 Rev.1 for details on the exclusion of surface exams...

Category C-F-2 01.C5.51.0m0 IMS-0bl-12 Class 2 DiA lMS-001 NDE-500 UT CS 1.1841 34 I.D. Component C0051.005.

C05.05l.005 Circumferential O-ISIN4-122A-1.1 Pipe to Pipe This weld was previously listed as 1-1A-01-12 before the Iso was redrawn.

Procedure NDE400 uses fte component for cailbration. Procedure PDI-UT-1 may be used in lieu of NDE-600. It POI-UT-1 Is used, then the calibration block listed shell be used.

Code Case N-63 alows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00185 (CA 0 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONS1-137 Oconee 1,th Interval. outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numberfa Procedure Inap Req Material Sched ThicklIPS Cal Blocks Componenet I 2 Class I System Description Comments Cattegory C.F-2 01.C5.5t.0007 1-tAS13A-A Class 2 01A IMS-064 NDE.600 UT CS 1.1641 34 1.D. Component C05.061.007.

C05.051.007, Curcumferentlal 0-ISIN4-122A-1.1 Pipe to Elbow Grinnell subassembly MS-1 3A.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in ieu of NDE-600. If PD1-UT-1 is used, then the calibration block listed shall be used.

Code Case N-603 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA U 10) and Cole OSC-9796 Rev.1 for detalis on the 6xcluslon of surface exams.

O1.C5.51.0023 1FDW-182-9 Class 2 03A IFDW-182 PD1-UT-1 UT CS 0.4321 6.000 C05.051.023.

LIS.Nl-J1*1t*-1 I PnLiIT.IA C05.051.0230 PDI-UT-1A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in Lieu of NDE-600. If PDI-UT-1 is used, then the calibration block Iiste shoall be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00185 (CA U 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

Oi.CS.5i.0024 IFDW-182-10 Class? 03A IFDW-182 PDI-UT-1 UT CS 0.43216.000 C05.051.024.

04ISU44-121D-1.1 PDI-UT-1-0 C05.051.024.

PDI-UT-1A-O Circumferential Pipe to Valve 1FOW-233 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 Is used, then the calibration block listed shag1 be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval 1SI Plan. See PIP 0-08-00185 (CA U 10) and Cale OSC-9796 Reva.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval, outage 5 (EOC-26)

Summary Num Comnponent ID ISOIDWG Numbesa Procedure Inep Req Materia Sched ThicklNPS Cal Blocks Componenet ID Z Clas I System Description Comments Category C-F-2 O1 .C5.51.0025 1-03A-5-ga Class 2 03A 1-03A-5 PDi-UT-1 UT CS 0.432/ 6.000 C05.051.025.

0-ISIN4-1210-1.1 PDI-UT-1-0 C05.051 .025A PDI-UT.1A-0 Circumferential Valve 1FOW-345 to Pipe Procedure NOE.600 uses the component for calibration. Procedure P0I-UT-1 may be used in lieu of NEE400. If P01-UT-i is used, then the calibration block listed shall be used.

Code Case N-03 allows us to exclude the surface exam from the Fourth Interval 161 Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-0796 Rov.1 for detalis on the exclusion of surface oxms.

01 .C5.51.0038 1-LPSW-344-20 Class 2 148 1-LPSW-344 PDI-UT-1 UT CS 0.50018.000 CO5.051.038.

0-1SIN4-1248-1.2 PDI-UT-1-0 C05.051.038U PDOl-UT-1A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used In lieu of NDE-600. ItPOt-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 181 Plan. See PIP 0-08-00185 (CA 10) and Cate OSC-0796 Rev.1 for details on the exdusion of surface exams.

01.C5.51.0044 1ULPSW-345-37 Class 2 148 ILPSW-345 PDI-UT-t UT CS 0.43216.000 C05.051.044, 0-ISIN4-124B-1.2 PDI-UT-1-0 C05.0511.0440 PDI-UT-1A-0 Circumferential Tee to Flange This weld was listed previously as 1-LPSW-345-37 until iso 1-LPSW-345 was redrawn. This weld was listed previously as 1-LPS-545-37 until Iso 1-LPS-345 was deleted.

Procedure NDE-00 uses the component for calibration. Procedure P01-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibrat on block listed shal be used.

Code Case N-603 allows us to exclude the surface exan from the Fourth Interval IS Plan. See PIP G-08-00185 (CA 10) and Calc OSC-9796 Rev.1 for deats on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval outage 5 (EOC-26)

Summary Num Component In ISOIDWG Numbers Procedure Insp Req Material Sched ThIcklNPS Cal Blocks Compomnot ID2 Class I System Oescrlptlon Comments Category C-F-2 O1.CS.51.0050 1LPS-6*3-14 Class 2 148 ILPS-563 PDI-UT-10 UT CS-SS 0.50018.000 89-4287 C05.051 .050.

0-ISIN4-1248-1.2 86-3259 C05.0511.060W Circumferential Pipe to Valve 1LPS-022 Procedure NOE-600 uses the component for calibratlon. Procedure PDI-.UT-1 may be used In lieu of NDE4-00. If PDI-UT-I Is used. then the calibration block listed shal be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Colo OSC-g796 Rev.1 for details on the exclusion of surface exams.

01.C5.51.0051 1 FDW-305-3A Class 2 03A I FOW-305 NOE-00 UT CS 0.662 16.000 Component C05.051t.051.

CO5.061.051,A Clrcumferential O-151N4-12ID-1.1 Elbow to Pipe Procedure NDE-600 uses the component for catibration. Procedure PDI-UT-I may be used In lieu of NIDE-600. if P01-UT-1 is used, then the calibration block listed shall be used.

This weld was listed previously as 1-03A-4-3A on iso 1-03A-4(2) until it was transferred to iso IFDW-305.

Codo Case N-683 shows us to exchlue the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CAS 10) and Colo OSC-9796 Rov.1 for details on the exclusion of surface exams.

O1 .C5.51.0052 1-03A4-GA Class 2 03A 1-03A-4(2) POI-UT-1 UT CS 0.86216.000 C05.051.052.

0-l8IN4-121D-1.1 PDI-UT-1-0 COS.051.052k PDI-UT-IA-0 Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure POWUT-1 may be used In lieu of NDE-600. If PDI-UT-1 Is used. then the calibration block listed shall be used.

Code Case N-663 aSows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calo OSC-9796 Rev. I for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th1 nterva, outage 5 (EOC-26)

Summary Num Component 10 ISOIDWO Numbers Procedure [nap Req Material Sched ThIck1NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 O1 .C5.51.0053 ILPS-702-50 Class 2 148 ILPS-702 PDI-UT-10 UT SS-Cs 0.500/8.000 89-4287 C05.051.053, 0-4SIN4-124B-1.2 86-3259 C0S.051 .053,e Circumferential OM 248"0637 Pipe to Valve 1LPSW-16 (Cast SS)

Procedure NDE-e00 uses the component for calibration. Procedure PDI-UT-1 may be used In Ueu of NDE-400. if PD0-UT-1 Is used. then the calibration block listed shall be used.

Weld 1-14-19-47M was deleted and replaced with 1LPS-702-60.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. SOePIP G-08-001 88 (CA 9 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.C5.51.0055 ILPS-560-57MA Classs2 14B ILPS-660 P[l-UT-i UT CS 0.50018.000 C05.051.05S.

04SiN4-124B-1.2 PowI-U-i- C05.051.0555 PDI-UT-iA-O Circumnferential Pipe to Elbow This weld was listed previously as 1-14-19-57MA until Iso 1.14-19 was reduawr.

Procedure NDE-600 uses the component for calibration. Procedure PDI-.T-1 may be used In lieu of NOE-600. If P0-UT-1 is used, then the calibration block listed shell be used.

Code Case N-643 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 0 10) and Cale OSC-9790 Rev.1 for details on the exclusion of surface exams.

01 .C5.51.0056 ILPS-560-SBM Class2 148 ILPS-560 PDI-UT-1 UT CS 0.00 18.000 C05.051.056.

O-ISIN4-124B-1.2 PDI-UT-I-C C0SOSI .0561 PF*-UT-IA-O Circumferential Elbow to Pipe This weld was listed previously as 1-14-194"M until IsO 1-14-19 was redrawn.

Procedure NDE-600 uses the component for calibralion. Procedure PDI-UT-i may be used In Hsu of NDE-600. if PDI-UT-1 Is used. then the calibraton block lsted strall be used.

Code Case N-663 anows us to exclude the surface exam from the Fourth Interval 1SI Plan. See PiP G-08-00185 (CA # 10) and Cale OSC-e790 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 41h Interva, outage 5 (E0C-Z6)

Summary Hum Component ID ISOIDWO Numbers Procedure Insp Req Material Schad ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 01 .C5.51.0057 I1LPS-560-80 Class 2 148 1LPS-560 PDl.UT-1 UT CS 0.432 /6.000 C05.05i.057.

04SIiN4-1249-1.2 PDI-UT-1-0 C05.051 .0571 P01-UT-i A-0 Clrcumferential Tee to Flange This weld was listed previously as 1-14-19-80 until iso 1-14-19 was redrawn.

Procedure NOE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibralion b listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth lnterval ISI Plan. See PIP G-08-00185 (CA # 10) and Ca.t OSC-9796 Rev.1 for details on the exclusion of surface exame.

O1.C5.51.0062 1FDW-182-24V Class 2 03A 1FOW-182 PDI-UT-1 UT CS 0.43216.000 C05.051.062, 0-ISIN4-1221D-1.1 PDW-T-1-0 C05.051.0"2/

PDI-UT-tA-0 Circumferential Elbow to Pipe Procedure NOE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 Is used. then the calibration block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS1 Plan. See PIP G-08-00185 (CA # 10) and Caoc OSC-9796 Rev.i for details on the exclusion of surface exams.

01.C5.61.0004 1FDW-181-22 Class2 03A 1FOW-181 NDE-12 RT SS-CS 0.531 14.000 C05.061.004.

C05.081.004A Circumferential OM 245-1856 0-ISIN4-21 D-1.1 Reduoer to Valve ICCW-269 (Cast SS)

The surface exam was completed in EOC-25 and the RT exam will be completed during EOC-26. Half credit (for this item) will be coun ted for In the percentages for EOC-25 and sgain in EOC-26 when the RT Is completed..

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This report includes all changes through addendum ONSI137 Oconee 1, 4th IntavaL outage 5 (EQC-26)

Summary mum Component ID ISOIDWO Numbers Procedure Insp Req Material Sched ThickINP5 Cal Blocks Compononet ID 2 Class I System Description Comments Category D-A 01.131.10.0001 I-SF.COOLER-A Class 3 56 OM4-201-84 NDE-65 VT-1 NA 0.00010.000 001.010.001 0-ISIN4-104A-1.1 Attachment to Shell

__ Speni Fuel Cooler lA. Welded Atachme at Sup Lpegs A and 3._

01.D120.0004 1-03-0O-551-H49 Ctass 3 03 1-03-01/shLi NDE-65 VT-1 NA 2.500124.000 001.020.01.

Rigid Support 0-ISIN4-1216-1.3 Calculall n No. 6SC-33. page 45a.I.

Rdo1.20.0007 I-03A-1-0-4009-SR$4 Class 3 03A 1=-03A19sht.3 NDE-65 Vr-1 NA 0.50016.000 D01.020.02Z Rigid Support 0-ISIN4-12ID-1 .1 Calculaton No. OSC-342. pag~e .10.

0L1.020.0008 I-03-1O-"018-R30 Class 3 03A 1-03A-06fthtL3 NDE-65 VT-I NA 1.00016.000 001.020.024 Rigid Support 0-151N4-121D-1.1 Calculation No. OSC-340. page 90.

01.D1.20.0009 1-03A-1-0-439C-HIO Class 3 03A I-OSA..I3(sht.2 NDE-65 VT-1 NA 0.375 16.000 001 .020.02.8 Rigid Support 0-151N4-1210-1.1 Caiculaton No. OSC-1224-19. pap 27.

0L.D1.20.0016 1-03A-l-0-4398-SR47 Class 3 03A 1-03A-MaIhU2 NOE-65 VT-1 NA 1.00016.000 D01.020.03 Rigid Restraint 0-1SIN4-121 0-1.1 Calculation No. OSC-339. page 60.

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This report Includes all changes through addendum ONSI-137 Ocon.ee 1, 4th ntenrva& outageS (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Slocks Componenet ID 2 Class I System Doscripton Comments Category 0-A O1.D1.20.0017 1-M3-1 400A-SR68 Class 3 03A 1-03A-O91shlS5 NDE-65 VT-1 NA 0.500/6.000 D01.020.03:

Rigid Restraint 0.45114-1210.1.1 Calculation No. 030-342. page 105.

01.01,20.0024 1-14B-4380-SR41 Class 3 14B 1-14-041sht.2 NOE4 VT-1 NA 0.280116.000 03011.020.0W~

Rigid Restraint 0-iSIN4-124B-1.1 Calculaton No. OSC-396. page 77 (2nd attachment thickness = 1.000).

01.D1.20.0026 1.5-ý4:38C-5R14 Class 3 56 4-564)2/sht.1 NDE-85 VT-1 NA 0.75018.000 D01.020.081 Rigid Support 0-131114-104A-1.1

-- Calcaitato No. OSC-421. pag" 93..

01.0120.0027 1-56-5-0-437W-lt6 Class 3 56 4-56-07/abLI NOE-85 VT-11 NA 0.12518.000 DI1.020.08; Spring H.9r 0-ISIN4-104A-1.1 Calculaton No. OSC.1359-02, page 28.

Category ELC 01 ;i2.1.0004 1-PIIB-113 ciass 1 50 ISI-OCNI-O0 NDE-35 PT CS-lnconel 2.87519.000 H02.001.00' Branch OM-201-2296 Dissimilar Pipe to Pipe RTE Mounting Boss. This weld covers the X Axis. The diameter of hole that penetrates the nozzle Into the Mol Leg - .613.

Reference Section 7 of the I1I Plan, General Requirements.

01.112.1.0005 I-PHB-14 Class 1 50 ISI-OCN1-006 NDE-35 PT CS-lnconel 2.87519.000 i02-001.00!

Branch OM-201-2296 Dissimilar Pipe to Pipe RTE Mounting Boss. This weld covers the Y-Z Quadrant. The diameter of hole that penetrates the nozzle into the Hot Leg -

.613'. Reference Section 7 of the ISI Plan. General Requirements.

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This report Includes all changes through addendum ONSI-137 Ow,.. 1, 40 Interval, outageoS (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Matedra Sched ThIcANPS Cal Blocks Componenet 1D 2 Class I System Oescription Comments Category ELC 01.H2.1.0006 1-PHB-15 Class I S0 ISI-OCNI-008 NOE-35 PT CS-Inconel 2.8751 9.000 H02.001.00(

Branch OM-201-2296 Dissimilar Pipe to Pipe RTE Mounting Boss. This weld covers the Z-W Quadrant. The diameter of hole that penetrates the nozzle into the Hot Leg =

.613". Reference Section ? of the ISI Plan, General Requirements.

01.1H2.1.0009 1-PIBI-12 Class 1 50 ISI-OCNI-00i NDE-35 PT CS-Inconel 2.25018.750 H02.001.001 Branch OM-201-1845 Dissimilar Salvaged Pipe to Pipe RTE Mounting Pipe. This weld covers the Z-W Quadrant The diameter of hole that penetrates the ozzle Into the RCP 1B1 Suction Piping_ .13". Reference Section 7 of the 1S1Plan. General Requdrements.

Ol.H4.1.0010 1-03-0-551-H49 Class 3 03 1-03-011shL1 NDE-25 MT CS 1.5001 0.000 H04.001.010, H04.001.010,p RIgid Support O-I1SN4-1211 B-1.3 Calculation No. OSC-336. page 45a.1. 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.

Perform a General Coditllon examination of the restraint per NDE-6W.

01.144.1.0010 1-03-0-551-H49 Class 3 03 1-4)3-011ohL1 NDE-66 VT-3 CS 1.50010.000 H04.001.010, 1"04.001.01¶O Rigid Support 0-15IN4-121B-1.3 Calculation No. OSC-338. page 45a.1. Perfaon a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon sdeal material in lieu of or In conjunction with liquid penetrant examinations.

Perform a General Condition examination of the rest-aint per NDE-66, Ptlnted 07/26111 gds5841 v. 06/18M P 59SDQA Cat'C' Oconee I7/25/2011 11:03:04AAM Page 64of 78

This report includes all changes through addendum ONSI-137 Oconee 1, 4th Interval, outage 5 (EOC-26)

Summary Hum Component I0 ISO1DWG Numbers Procedure Itmp Req Material Sched ThIckINPS Cat Blocks Coanponenet ID 2 Class I System Description Comments Category ELC 01.114.1.0020 1-FPA-25 Class 3 03 O-60M NDE-35 PT CS 1.000/ 0.000 1H04.001.020.

H04.001.020W 0-4SI144-121 8-1.3 0-0494 Rupture Restraint

-(1H04.001.020A)Pedorn 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 fieu of orIn conjunction with liquid penetrant examinations. VT-3 could not be performed in 1EOC26 rescheduled for 1EOC27.

Perform a General Condition examination of the restraint per NDE-66.

Examine *we at Item K on Dra.ing 0-0494.

01.114.1.0021 I-FPA-27 Class 3 03 0-60M NDE-35 PT CS 1.00010.000 1104I.001.021.

1104.001.021pA 0-131N4-12IB-1.3 0-0494 Rupture Restraint

-(H04.001.021A)Pedorm a Surface exam on the attachment welds.

Note: Magnetic Parlicle examinations (with the use of procedure NDE-25) may be performed an carbon steel material in lieu of or In conjunction with liquid penetrant examinations. VT.3 could not be performed in 1EOC26 rescheduled for 1EOC27.

Perform a General Condition examination of the restraint per NDE-65.

Examine weld at Item K on Drewing 0-0494.

1-OIA-0-550-H1-O

-1.H4.1.0031 Class 2 01A 1-0I-01/sht.3 NDE-6 VT-3 NA 0.0001 34.000 H04.001.031 Spring Hgr O-131N4-122A-1 .1 Calculation No. OSC-320. page 133.

inspect with Item number F01.022.001 o1.14.1.0032 ,-OIA-0-550-MS-1 Class2 WIA 1-01-011sht.3 NDE-05 VT-3 NA 0.000128.000 H04.001.03; Rigid Restraint 0-ISIN4-122A-1.1 Calftlation No. OSC-320. page 133.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval outage 5 (EOC-2n)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThIcklNPS Cal Blocks Compomenet ID 2 Class I System Description Comments Category ELC 01.M4.1.0037 1-01 A-0450-,H20 Class 2 01A 1-01-011sht.2 NOE-66 VT-3 NA 0.0001 34.000 H04.001.03#

Rigid Support 04SIN4-122A-1.1

-Calouleton No. OSC-320. 0age 132 -- ...- -

01.1-4.1.0038 I-01A-0-50-1-H21 Class 2 01A 11-011-01Isht.2 NDE-6 VT-3 NA 0.0001 34.000 H04.001.031 Rigid Support 0-ISIN4-122A-1 .1

- - - ~Calculaton No. 0SC-320. pago32 -- -

0d.up4.1.0040 11-011A.-0-50-1-122 ClaSs 2 01A 1-01-0l1sht2 NCE-68 VT-_ NA 0.0001 34.000 H04.001.04(.

Rigid Support 0-151N4-122A-1 .1 Calculaton No. OSC-320. page 132 O1.H4.1.0041 1-O1A-0-55041423 Class2 01A 1-01-011Sht2 NDE-4 VT-3 NA 0.000134.000 H04.001.041 Rigid Support 0-I SIN4-l 22A-1 .1 Calculaton No. OSC-320, page 132 01.,44.1.0044 1-01A-O-550-MS-4 Class 2 01A 1-01-011sht.3 NDE-6 VT.3 NA 0.000128.000 H04.001.04" Rigid Restraint 04SIN4-122A-1.1 Calculation No. OSC-320. page 1133. --.-

o0.H5.1.0004 1MS70-2BED Class 2 01A IMS-070 NDE-948 UT CS 1.1541 36.000 1-05.001.006 O-I1IN4-122A-1.1 Step Wedge Circumferential Elbow to Elbow This weld was previously listed as 1-D1A-02-2BD before the iso was redrawn. NDE-000 uses the component for calibration.

Procedure PD-UT- I may be used In lieu of NDE-600. IfPDI-UT-1 is used, then the calibraton block listed shall be used. NOE-946 is to be used for thickness measurements. Inspection results should be forwarded to Timothy 0. Brown of lhe Oconee Design Basis Group.

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This report Includes all changes through addendum ONS1-137 Oconee 1,41h,aivar*la ot&ge 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Ca Blocks Componenet ID 2 Class I System Oescrlption Comments Category ELC O1.H5.1.0004 1MS-070-280 Class2 01A 1MS-070 NOE.40 UT CS 1.164136.000 Component H05.001.00, Circumferential O4SIN4-122A-1.1 Elbow to Elbow This weld was proviously listed as 1-O1A-02-2BD before tie IsO was redrawn. NDE-600 uses the component for calibration.

Procedure PD0-UT-1 may be used In lWeuof NDE-600. if PDI-UT-l is used. than the calibration block listed shall be used. NOE-946 Is to be used for thickness measurements. Inspection results should be forwarded to Timothy D. Brown of the Oconee eI.,n Bsai. Group.

O1.H15.1.0005 1-MSSA-A Class 2 01A IMS-073 NDE-946 UT CS 1.1841 34 1.D. H05.001.00, O-131N4-122A-1.1 Step Wedge Circumferential Elbow to Pipe Grnnell subassembly MS-9A. NDE-600 uses the component for calibration. Procedure P01-UT-1 may be used in lieu of NDE-600. It PDI-UT-1 is used, then the calibration block listed shall be used. NDE-046 is to be used for thickness measurements, inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

O1.15.1.0005 I-MSBA-A Class2 M1A 1MS-073 NDE4-O0 UT CS 1.16413 i.D. Component H015.001.00f Circumferential 0.ISIN4-122A-1.1 Elbow to Pipe Grinnell subassembly MS-GA. NDE-600 uses the component for calibration. Procedure PDF-UT-I may be used in lieu of NDE-600. It PDI-UT-1 is used, then the calibrasion block listed shall be used. NOE-946 is to be used for thickness measurements.

Inspection result should be forwarded to Timothy 0. Brown of the Oconee Design Basis Group.

O1.H6.1.0001 1-PEN-25-WHIP Class 2 03 O-60M HOE-65 VT-1 CS 0.000o0.000 H06.001.001 Circumferential 0-0494 0-439A Elbow to Pipe Using a glbersoope. perform a remote visual (VT-i) exam of the collar attachment weld located Inside of Guard Pipe at penetration 025. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration #25. Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval, outageS (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure [nap Req Material Sched ThickitPS Cal Blocks Componenet ID 2 Class I System Description Comments Category ELC 01.H6.1.0002 1-PEN-27-WHIP Class 2 03 0-60M NDE-65 VT-1 CS 0.00010.000 1106.0011.009 Circumferential 0-494 0-432A Elbow to Pipe Using a fiberscope. pedorm a remote visual (VT-1) exam of the collar altachment weld located Inside of Guard Pipe at penetration #27. Examine only the collar atlachment weld located on the East Penetration Room side of the collar. This attachment Is associated with the Feedweter Pipe Whip Restraint located at Penetration #27. Inspection results should be lfrwarled to Timothy D. Brown of the Oconee Design.Basis Group.

Category F-A 015.F1.10.0002 1-51A-O-479A-H15B Class 1 51A 1-51-26/sht1 NDE-68 VT-3 NA 0.00012.500 F01.010.00; Rigid Support 0-ISIN4-10IA-1.4 Calculation No. OSC-1304-06, page 6(1)31 High Pressure Injection.

01 .FI.10.0003 1-51A-0-479A-l-2B Class 1 51A 1-51-264318.1 NDE-66 V"-3 NA 0.000/ 2.500 F01.010.001 Rigid Support 0-ISIN4-101A-1.4 Calculation OSC-1304-06. page 6(1)31 Hih PressurNo.Injecton..

O1.F1.10.0008 1-53A-0-478A4H2A Class 1 63A 1-53-09/sht.1 NDE-66 VT-3 NA 0.280114.000 F01.010.001 Rigid Support 0-SIN4-102A-1.3 Calculation No. OSC-1 300.

O1 .F1.11.0003 1-51A-0-479A-HOA Class I 61A 1-61-15/Sht-I NOE-66 VT-3 NA 0.000 12.500 F01.011.00:

Rigid Restraint 0-ISIN4-101A-1.4 Calculation No. OSC-1304-06. page 61 High Pressure Injection.

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This report Includes all changes through addendum ONS1-137 Oconee 1. 4th hnhr*A outage 6 (EOC.26)

Summary mum Component ID ISOIDWG Numbers Procedure [nap Req Material Sched ThlckiNP8 Cal Blocks Componenet W 2 Class I System Descrition Comments Category F-A 01.F1.11.0005 1-53-0-479A-l2 Class 1 53 1-63-071sht.1 NDE-66 VT-3 NA 0.750112.000 F01.011.00f Rigid Restraint O-ISIN4-102A-1.1 CalCulation No. OSC-130186. page 91.

01.F1.11.0007 1-53A-0-478A-H5A Class 1 53A 1-53-091sht.1 NDE-W6 VT-3 NA 0.500/ 10.000 F01.011.00 Rigid Restraint 0-lSlN4-102A-1 .3 Calculation No. OSC-1300.

01.F1.11.0008 1.53A-O-481A-H38C Class1 53A 1-51-15/sht.3 NDE-66 VT-3 NA 0.500 /1.500 F01.011.001 Rigid Restraint 0-ISIN4-100A-1.2 Calcuation No. OSC-13114-06. page 63.

o1.Fi.12.0004 Class 1 61A 1-51-261shiL1 NDE-68 VT-3 NA 0.000 / 2.500 F01.012.00N Spring Hgr 0-ISIN4-1 01A-i .4 Calculation No.OSC-1304-06. page 8(1)31 High Pressure Injection.

01.F1.12.0007 1-53A-0-478A-l13A Class 1 S3A 1-53.OOShtl NDE-86 VT-3 NA 0.0001 14.000 F011.012.00M Spring Hgr 0-IS9N4-1 02A-1.3

_Calculation No. OSC-1 300.

O1.1f:.20.0001 1-01A-0-550-"13 Class 2 01A 1-01-0112s1.1 NDE-60 VT-3 NA 0.750134.000 F01.020.001 Rigid Support 04-SIN4-122A-1.1 Calculation No. OSC-320. page 131.1.

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This report Includes all changes through addendum ONS1-137 Ocone 1,4th Dbiewul outage 5 (EOC.26)

Summary Hum Component ID ISO1DWG Numbers Procedure insp Req Material Sched TIdckiNPS Cal Mocks Componenet ID 2 Class I System Description Comments Category F-A 01.F1.20.0003 1-O1A-0-481A-H2A Class 2 0IA 1-01-0718hL1 NDE-86 VT-3 NA 0.750124,250 F01.020.004 Rigid Support 0-ISIN4-122A-1.1 Calcuistion No. QSC-1296-06.

01 .F1.20.0006 1-034-0480A-K6B Class 2 03 1-03-05/shL2 NDE-66 VT-3 NA 0.500124.000 F01.020.01.

Rigid Support 0-4SIN4-1218-1.3 Calculation No. OSC-1297-06.

O1 .Fl20.0008 1-14-0-480A-H22C Class 2 14 1-14-16/sht.1 NOE-66 VT-3 NA 0.00018.000 F01.020.0Z Rigid Support 0-ISIN4-124B-1.2 Calculation No. OSC-1306-06, page 6(2)-43.

O I.F.20.0018 1-51-O-444-SR53 Class 2 51 1-61-06/shL2 NDE-OS VT-3 NA 0.75014.000 F01.020.04i Rigid Support 0-ISIN4-IO1A-1.1 O-IAB-15106-02 Calculation No. OSC-1538. page 94.

O1.F1.20.0032 1-518-2-0-44*- 41 '

Class 2 51B 1-51-O~ishi.2 NDE-6" VT-3 NA 0.750 1 4.000 F01.020.07r Rigid Support 0-ISIN4-IOIA-1.1 0-1AB.18106-02 Calculation No. OSC-1 538. page 94.

01 .F1.20.0040 1-53B3-0-43SC-1.26 Class 2 53B 1-53-0415h1i NDE-W6 VT-3 NA 0.000112.000 FO1.020.09(

Rigid Support 0-ISIN4-102A-1.1 Calculation No. 050-404. mae 39.

01.Fl.20.0042 1-53B-5-0-430B4150 Class 2 538 1-534O2Iaht.2 NDE-66 VT-3 NA 0.0001 10.000 F01.020.091 Rigid Support 0-4SIN4-10ZA-1.2 G-IAB-15302-02 Calculation No. OSC-408.

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This report Includes all changes through addendum ONS1-137 Oconee 1, 4th Interval,outageS (EOC-26)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThIckJNPS Cal Woclk Componenet ID 2 Class I System Descipdon Comments Cat 'ogory F-A 01.F1.20.0052 1-54A-3-0-439C-N5 Class 2 64A 1-54-4Wsht.1I NDE-66 VT-3 NA 1.00018.000 F01.020.111 Rigid Support 0-ISIN4-103A-l .1 Calculation No. OSC-417, page 44.1.

0l.F1.20.0162 1-53B-435B-0E027 Class 2 53B 1-53-03/shL1 NDE-EG VT-3 0.0001 10.000 F01.020 Rigid Support 0-ISIN4-102A-1.2 O-1AB-15303-01 Calculation No. OSC-408, pa 71 01.Fl.21.0001 1-03-0.481A-H11B Class 2 03 1-03-051shL2 NDE-66 VT-3 0.5001 24.000 F01.021.011 Rigid Restraint 0-ISIN4-1218-1.3 Calculation No. OSC-1297-06.

O1.F1.21.0015 1-51 4360-SRS Class 2 51 1-51-06/ShtI NDE-66 VT-3 NA 0.75014.000 F01.021.05!

Rigid Restraint 0.15IN4-IOIA-1 .1 0-IAB-1510"-1 C4lculallon No. OSC-1538.

O1.F1.21.0016 1-51A-435C-DE008 Class 2 51A 1-51-05/ahL2 NDE-6W VT-3 NA 0.00014.000 F011-021.061 Rigid Restraint 04SIN,4-101 A-1.3 Calcultiaon No. OSC-1537. page 56.1. High Pressure Injection.

O1.F1 .21.0021 1-iA-0.4-78A4418C Class 2 51A 1-55-O3Jalf.2 NDE-66 VT-3 NA 0.00012.500 F01.021.06(

Rigid Restraint 0-ISIN4-101A-1.1 Calculation No. OSC-1660-11, page 66.

o0.F1.2i.0026 1-53B-0-439C-DE053 Class 2 53B 1-53-04/ahL1 NDE4O VT-3 NA 0.000 112.000 F01.021.09%

Rigid Restraint 0-ISIN4-102A-1.1 Calculation No. OSC-404. page 39.

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This report includes all changes through addendum ONSI-137 Oco. 1. 4th interval, outage S (EOC-26)

Summary Nu'n Component ID ISOIDWG Numbers Procedure Imap Req Material Sched ThIcMuINPS Cal Blocks Componenet W 2 Class I System Description Comments Category F-A 01.FI.21.0033 1-64A-0-432A-R21 Class 2 54A 1-54-O4Isht.1 NDE-66 VT-S NA 0.7191 8.000 F01.021.10:

Rigid Restraint 0-ISIN4-103A-1.1 Calculation No. OSC-416. page 58.1.

O1 .F1.21.0034 1-54A-3-0-439C-H13 Class 2 54A 1-54-04IehL. NOE-6W VT-3 NA 0.21618.000 F01.021.10, Rigid Restraint 0-ISIN4-103A-1.1 Calculation No. OSC41 7. page 44.1.

01..F1.21.0222 1-20B-485A-H5614 Class 2 20B O-1AB-120B01-01 NDE-66 VT-3 CS 0..500148.000 Rigid Restraint Problem Number# 1-209-01 and Hanger ISO 00-1AB-120B01-01. Drawing 0-ISIN4-116-1.1 (Type I Penetration) Ths support located on Aux Bid side of Penetration # 19. m 01 .F1.22.0001 11-OIA-O-550-IO1 Class 2 OlA 1-01-.O1/sh.3 NDE-W VT-3 NA 0.000134.000 F01.022.001 Spring Hp 0.ISIN4-122A-1.1 Calculation No. OSC-320, page 133.

Inspect with item number H.04.001.031.

01.F1.22.0003 1-OIA-0-481A-HiA Class 2 OIA 1-01-07J181- NDE-68 VT-3 NA 0.000124.250 F01.022.002 Constant Support 0-ISIN4-122A-1.1 Caculation No. OSC-1296-06.

01.F1.22.0007 1-O1A.-04818-HIIA Class 2 OlA i-0t.7Isht.1 NDE-66 VT-3 NA 0.4371 24.260 F01.022.00M hyd Snubber 0-ISIN4-122A-1 .1 CalMculaon No. OSC-1296-08.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval. outage S (£OC.26)

Summary Num Component ID ISO1DWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Blocks Componenet 10 2 Class I System Description Comments Category

... . . t- _

F-A 011.F1.22.0010 1-03-0-4B0A-H78 Class 2 03 1-03-0S/sht.2 NDE-45 VT-3 NA 0237124.000 F01.022.01, Hyd Snubber O-ISIN4-12 lB-I.3 Calculation No. OSC-1297-06.

011.22.0011 1-03A-1"0-437A-H71 Class 2 03A 1-03A-05/shit.3 NOE46 V17-3 NA 0.00016.000 F01.022.0Z Spring Hgr 04SIN4-121D-1.1 Calculation No. OSC-339. page 81.

01 .F1.22.0023 1o538-+-0-4360-His Class 2 53B 1-53-02shl.2 NDE-86 VT-3 NA 0.125110.000 F01.022.10c Spring Hgr 0-ISIN4-10ZA-1.2 0-11A0-15302-02 Calculation No. OSC-408.

O1 .F1.22.0025 1-538-4-0-4444164 Class2 53B 1-53-031shL1 NDE-86 Vr-3 NA 0.000/8.000 F01.022.10(

Spring Hgr 0-ISIN4-102A-1.1 O-1 AS-15303-01 Calculation No. OSC-406. page 71.

O1.F1.30.0001 1-01A-Qi3C-5Eo02 Class 3 01A 1-01-Olsht.2 NDE-68 VT-3 NA 0.00016.000 F01.030.001 Rigid Support 0-ISIN4-122A-1.4 Calculation No. OSC-325, page 89.1. -

01I.F.30.0004 1143-0-561-4114 Class 3 03 1-03-0110hL1 NOE-66 VT-3 NA 2.6001 24.000 FO1.03020Z Rigid Support 04StN4-1218-1.3 Calculation No. OSC-336. page 45a.1.

O-FI.30.0006 1-03A4018-.E048 Class 3 03A 1-03A-OMaht.3 NDE-66 VT-3 0.00016.000 F01.030.03X Rigid Support O-ISIN4-121D-1.1 Calculation No. OSC-340. page 90.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interva, outage 5 (EOC-,?)

Summary Num Component ID ISOIDWG Numbers Procedure bnsp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A 01 .F1.30.0007 1-03A-1-0-439C-H¶0 Class 3 03A 1-03A-13/thL2 NOE-66 VT-3 NA 0.37616.000 F01.030.03:

Rigid Support 0-ISIN4-121D-1.1 Caculadon No. OSC-1224-19, page 27.

O1.F1.30.0009 1-03A-1-0-439-H15 Class 3 03A 1-03A-O5/shL3 NOE-66 VT-3 NA 0.00016.000 F01.030.031 Rigid Support O-1SIN4-1210-1.1 Calculation No. OSC,339. poe !1.

01.Fi.30.0011 1-03A-480A-H3A Class 3 03A 1-03A-14/shL1 NDE-65 VT-3 NA 0.25016.000 F01.030.03i Rigid Support 0-ISIN4-121I-1.1 Calculation No. OSC-1224-116, page 41.

OI.F1.30.0015 1-03A-1-0-4008-SR64 Class 3 03A 1.03A-o9gsht.3 NOE-66 VT-3 NA 0.500/ 6.000 F01.030.04i Rigid Support 04SIN4-1210-1.1 Calculaton No. OSC-342. page 103.

oI.Fl.30.0024 i-03A-1-0-437A-H63 Class 3 03A 1-03A-09/sht.8 NDE-68 VT-3 NA 0.75016.000 F01.030.05(

Rigid Support 0O4S1N4-121I-1.1 Calculation No. OSC-342, page 106.

o0. 1.30.0025 i-03A-1-0-437A-SR61 Class 3 03A 1-03A-09/sM.6 NDE-W VT-3 NA 0.280/ 6.000 F011.030.051 Rigid Support 0-ISIN4-121D-1.1 Calculation No. OSC-342, page 106.

01 .F1.30.0030 1-07A-400B-DEOIO NDE-66 VT-3 NA 0.000/ 8.000 F01.030.061 Rigid Support 0-ISIN4-121A-1.8 Calculation No. OSC-362, page 55.

V.OWISMS, 0Go25t1 stQA o Oconee 2 I 7125=11 11:03:04 AM Page 74 of 78 Printed 07125111 qd3684I

This report Includes all changes through addendum ONSI-137 OcoDane . 4th Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWO Numbers Procedure Insp Req Matarial Sched ThlckINPS Cal Slocks Componenet ID 2 Class I System 0ewcrlpton Comments Category F-A 01 .F1.30.0031 1-07A-400B-0E058 Class 3 07A I-0?A-02/thL2 NDE-W6 VT-3 NA 0.000 8.000 F01.030.0a; Rigid Support 0-ISIN4-121A-1.8 Calculation No. OSC-362. page 58.

01 P1.30.0053 2-145-4008-SRI ClaSS 3 145 1-14A-01/aht.1 NOE-66 Vr-3 NA 0.237124.000 FO1.030.10M Rigid Support 0-ISIN4-124A-1 .1 Calculation No. OSC-395. page 4.9-01 .12.30.0064 3-146-6-0-2436C-SR22 ClaSs 3 149 4-14-O3[sht.1 NDE-66 VT-3 NA 0.5001 8.000 F01 .030.10f Rigid Support 0-ISIN4-121D-1.2 Calculation No. OSC-394;page 78.

O1.F1.30.0055 2-148-1438D-DE-E1 1 Class 3 148 4-14-03Isht.1 NOE-66 VT-3 NA 0.0001 10.000 F01.030.10; Rigid Support 0-ISIN4-121D-1.2 Calcu**on No. OSC-394. page 76.

O0.F1.30.0059 1-56-438C-SR14 Class 3 56 4-56-02/hhL1 NOE-48 VT-3 NA 0.75018.000 F01.030.13' Rigid Support O-ISIN4-104A-1.1

-Calculation No. OSC-421. page 93. . -- . - -__

O1 ,I.30.0225 I-03A-401"-R32 Class 3 03A 1-03A-06JhL3 NDNE- . VT-3 NA 0.00016.000 F01.030.03(

Rigid Support 0-ISIN4-121 0-1.1 Calculaton No. OSC-340. page 90 O1.F1,.31.0001 1-O1A-403C-DE003 Class 3 OIA 1-01-M~stit.2 NOE-66 VT-3 NA 0.00016.000 F01.031.00i Rigid Restraint 0-ISIN4-122A.-1 4 Calculation No. OSC-325. page 89.1.

Printed OU25/11 qd96841 v.06118MG ~~~~~~~~~~~~~~SC Prhflsd~ 0Cat11 .0180 "C'4 on.172111:3:4A Oconee 1 71251201111-03:04 AM ae775 off778 Page

This report Includes all changes through addendum ONSI-137 Oconee 1, 4A Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Imp Req Material Sched ThlclkNPS Cal Blocks Componenet 10 2 Class I System Description Comments Category F-A 01.F1.31.0007 1.03-14)-439B-SR47 ClQas 3 03A 1-03A-06/shL2 NDE-6 VT-3 NA 1.00016.000 F01.031.02.

Rigid Restraint O-ISIN4-121 D-1.1 Calculation.No. OSC-339. page 80.

01.F1.31.00008 1-03A-1 -0400A-SROa Class 3 03A 1-M-03A-OLSt. NDE-66 VT-3 NA 0.50 18.000 FO1.031.02f Rigid Restraint O-ISIN4-1210-1.1 Calcuatlion No. OSC-342. page 105.

O1 .F.31.0019 1-14A-400"-H4248 Class 3 14A 1-14A-01/sht.4 NDE.68 VT-3 NA 0.00016.000 F01.031.08m Rigid Restraint 0-4SIN4-133A-1.1 0-ITTB-114A01-04 Calculation No. OSC-395.

O1.Ft.31.0021 1-14S-436D-SR41 Class 3 14B 1-14-041.hIL2 NDE-86 VT-3 NA 0280110.000 F01.031.07 Rigid Restraint O-ISIN4-1248-1 .1 Calcuiation No. OSC-398. page 77 (2nd attachment Ihicknesa a 1.000) 01 .F1.31.002 7 1-56-0-438C-SR11 Class 3 56 4-56.O=sht.2 NDE-66 VT-3 NA 0.00018.000 F01.031.10,'

Rigid RestrainIt 0-ISIN4-104A-1 .1 Calculatin No. OSC-421, page 94.

01.`113.1.0028 1-5T-0-48DA-M19 Class 3 57 1-57-011sht.2 NDE4- VT-3 NA 0.5001 12.000 F01.031.111 Rigid Restraint 0-4SMt4-107A-1.1 0-491C-2A(S)

Calculation No. OSC-1313-05. page 41.1.

O1.F1.31.0219 1-03A-1-0-401B-SR30 Class 3 03A 1-03A-O6Isht.3 NDE-ft VT.3 NA 1.00016.000 F01.031.03(

Rigid Support O-4S1N4-112`11-1 .11 Calculation No. OSC-340, page 90.

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This report includes aUlchanges through addendum ONSI-137 Oconee 1, 4th Intrval, outageS (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiNPS Cal Blocks Componenet 10 2 Class I System Description Comments Category F-A O1.F1.32.0016 class 3 08 1-08.OlIsht.11 NDE-6 VT-3 NA 0.2601 10.000 FO1.032.061 Spring Har O-151N4-122A-1.4 Calculallon No. OSC-1g02.

01.F1.32.0020 1-56-5-0-437B4116 Class 3 58 4-56-071s1*1 NDE4O VT-3 NA 0.12518.000 1`01.032.11!

Spring Hgr 0-151144-i04A-1 .1 Calculaton No. OSC-1359-02, page 28.

O1.Fi.32.0022 1-57-0-4-A-H21 Class 3 57 1-57-01MshLi NDE-6 VT-3 NA 0.250/6.000 F01 .032.121 Constant Support O-ISIN4-100A-1.2 0-491C-2A(S)

Calculation.No. OSC-1313-06. page 41A.1 O1.Fi .32.0023 1-57.0-481A-M9 Class 3 57 1-57-01/sht.1 NDE-4 VT-3 NA 1.00016.000 F01.032.1Z Hyd Snubber 0-ISIN4-100A-1.1 0-491C-2A(S)

-- - - - - ~Calculation No.OSC-1 313-C6. page 41.1. - - - -- --

01.F1.40.0007 I-HPI-A-SUPPORT Class 2 SIA OM 201-1704 NDE.68 VT-3 NA 0.000/0.000 F01.040.00a 0-ISIN4-1 OIA-1 .3 HPI Pumip IA.

01.F1.40.0026 1-AUX-SER.PUMP Class 3 03A OM 208-0040 NDE-65 VT-3 NA 0.00010.000 F01.040.021 O-ISIN4-1210-1.2 Aux Service Woer Pump Suppolt.

O1 .F.40.0034 1-50-0-66A-RCPM-S12 Classi 60 0-66A NDE-6 VT-3 NA 0.00015.000 F01.040.03(

Hyd Snubber 0-ISIN4I-0A41.1 0-685 Calculation No. OSC-0971-01-0012. Reactor Coolant Pump 152 Motor Snubbers. Reference PiP 0-O86-1575.

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This report Includes all changes through addendum ONS1I137 Oconee 1, 40 interval, outage 5 (EOC.2S)

Summary Num Component ID ISOIDWO Numbers Procedure Insp Req Matlrial Sched Thick/NPS Cal Blocks Componanet ID 2 Class I System Description Comments Category F-A O1 .Fl.40.0048 I-SGB-SI§RT Classe 60oISI *OCNFOO4 NDE-66 VT-3 0.00 1 0.000 F01.040 0-1 SIN4-10CA-1.1 Steam Generator 18 Support Skirt A.

Category Q-01 .01.1.0001 1RC-229-67V Class 1 50 ISI-OCNI-005 PD1kUT48 UT 58-IncI=et i.000110.000 DE-43-AX-01 001.001.001.

MS-OCN1 -015 DE-I 3-CIRC-01 001.001.0010 Circumfelental Stress Weld 1RC-229 Weld Overlay Steam Generator 1A Hot L.og Surge Nozzle Pc. 25. Weld 67V It Ulted on weld lIa IRC,-229 but drawing ISI-OCN1.005 end ISI-OCNI-016 are listed as the logs to show where the weld is located on the 1A Hot Leg Piping Loop and the location for the Surge line to Nozzle weld location. Drawing 0-ISIN4-100A-1.1 Weld 1RC-229-67V Is weld overlay that covers weld 1-PHA-17 and weld I-PSL-10. Inapectlon In outage 3 does not count In the percentages. The Inspection In outage 5 is pan of the 25% of the total 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%) lot Appendix 0.

The Thickness and NPS shown Is for the weld prior to weld overlay being applied._.

01.01.1.0002 1RC-230-57V Class 1 50 ISI-OCNI-002 PDI4JT-8 UT 58-Inconel 120 0.531 14,000 DE-6-AX-01 001.001.002.

lSl-OCN1-0116 DE-6-CIRC-O1 001.001.002P Circumferential Terminal End 1 RC-230 Dissimilar Weld Overlay Pressurizer Spray Piping. Spray Nozzle Pc. 45 to Pipe 4* NPS Pc. 90. Weld 57V Is Rated on weld lao IRC-230 but drawing ISI-OCNI-002 and ISI-OCN1-016 are listed as the Ito's to show where the weld Is located on the PZR Spray LlnoPiping and the location for the Spray line to Nozzle weld location on the Pressurizer. Drawing O-1IIN4-100A-1.1 Weld 1RC-230-57V Is weld overlay that covers weld I-PZR-WP45 and weld I-PSP-1. Inspection In outage 3 does not count in the percentages. The Inspection In outage 5 is part of the 25% of the total 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.

The Thickness and NPS shown Is for the weld prior to weld overlay being applied.

...... Reor EndofRapcr' - --

STATISTICS ONLY Class 1 log Class 2 103 Class 3 43 Total by Class 315 Systems 268 Total Count 315 Printed OMWII gds584l v.06/18/09 SDQA Cal 'C" Pcones 1 712512011 11:03:04 AM Page 780178

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 26 (Outage 5) had no 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 corrective actions required during this report period.

4.3 CorrectiveMeasures 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 are shown on the examination data sheets which are on file at Duke Energy's Corporate Office in Charlotte, North Carolina.

EOC 26 Refueling Outage Report Page 1 of 2 Oconee Unit 1 Revision 0 Section 4 August 4, 2011

4.4 Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained for surface and volumetric exams on welds or less than 100%

of the required examination area for Visual exams) identified during EOC 26 (Outage 5) are shown in the table below:

Summary Number Descriptionof Limitation 0 1.B3.110.0011 See PIP 0-11-06923 for corrective action on this limitation 01.B3,110.0012 See PIP 0-11-06923 for corrective action on this limitation 01 .B9,111.0029 See PIP 0-11-06923 for corrective action on this limitation 01 .B9. 11.0072 See PIP 0-11-06923 for corrective action on this limitation 01.C5.11.0029 See PIP 0-11-06923 for corrective action on this limitation 01 .C5.11.0084 See PIP 0-11-06923 for corrective action on this limitation O1.C5.11.0085 See PIP 0-11-06923 for corrective action on this limitation 01.05.21.0006 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0024 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0041 See PIP 0-11-06923 for corrective action on this limitation 01.C5.21.0053 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0057 See PIP 0-11-06923 for corrective action on this limitation 01.05.21.0066 See PIP 0-11-08923 for corrective action on this limitation O1.C5.51.0050 See PIP 0-11-06923 for corrective action on this limitation O1.C5.51.0053 See PIP 0-11-06923 for corrective action on this limitation Welds 1-HP-0187-189, 1-HP-0187-190, WJ-32, WJ-33, WJ-35, and WJ-36 are Class I welds that had PSI exams performed on them during lEOC-26 and had limited coverage (less than 90%). See PIP 0-11-06923 for the corrective action on these exams.

EOC 26 Refueling Outage Report Page 2 of 2 Oconee Unit 1 Revision 0 Section 4 August 4. 2011

DUKE ENERGY CORPORATON QUALITY ASSURANCE TECHNICAL SERWCES Scheduleworks Inservice Inspection DatabaseManagement System Inspection Results Oconee 1, 4th Interval,Outage 5 (EOC-26) tnap Insp Insp Goo Summary No Component ID System Date Limited Ref RFR Comment 01.B10.10.0009 1-SGB-W15 50 04022111 CLR N N N UT-11-789 50 04M2211I CLR N N N UT-11-790 (Page 1) 50 04122/11 CLR N N N UT-11-790 (Page 2) 013.10.20.0004 1-53-0-479A-H2 53 04121111 CLR N N N PT-11342 01 .B10.20.0005 1-53A-0-479A-HIA 53A 04119111 CLR N N N PT-1 1-338 01.B12.50.0006 I LP-1 77 53A 04=25/11 CUR N N N VT-11-798 01.B12.50.0007 1-53A-LP-1 M3A04115111 CLR N N N VT-1 1-770 01.515.140.0001 I -PZR4ITR PLATES 50 04105111 CLR N N N VT-11-725 01.315.140.0002 I-PZR-HTR-SLEEVES 50 04)4 1 CIR N N N VT-11-714 01.B15.210.0001 IRC-269-125V 50 04/03/11 CLR N N N VT-11-715 01.B15.210.0002 1450-4-125 50 04/03111 CLR N N N VT-11-719 01.815.210.0003 IRC-273-143V 60 04103/11 CUR N N N VT-11-710 Printed 7114=11 9:11:48 AM gd*5841 v. 01101108 $DQA Cot "C" OPonee 1 7/14/2011 9:09:3SAM Page 1 of 35

Inep Insp Insp Gao Summary No ComponentID System Date Stuus Limitad Ref RFR Comment 01.815.210.0004 1-50-4-143 50 04103/11 CLR N N N VT-11-707 O1.B15.210.0005 1-60-4-131 50 04/05111 CLR N N N VT-11-712 01.B15.210.0006 1-50-4-135 50 04/03/1t CLR N N N VT-11-720 01.815.210.0007 1-50-4-44A 50 04/03/11 CLR N N N VT-11-708 01.815.210.0008 1-50-4-150 50 04/03/11 CLR N N N VT-11-709 01315.210.0009 I-PHA-13 50 04103/11 CLR N N N Vr-11-718 01.815.210.0010 I-PHA-14 50 04/03/11 CLR N N N VT-11.717 O1.B15.210.0011 I-PHA-1S 50 04/03/11 CLR N N N VT-11-716 01.815.210.0012 I-PHB.13 50 04/03/11 CLR N N N VT-11-704 01.815.210.0013 1-PHS-14 50 04103111 CLR N N N VT-11-705 01.815.210.0014 1-PH8-15 50 04103/11 CLR N N N VT-11-706 01.815,210.0015 1 SGA-HL-CON-27 50 04/03/11 CLR N N N VT-1 1-98 01.815.210.0016 1SGB-NL-CON-38 50 04/03/11 CLR N N N VT-11-711 01.815.215.0010 I-PDA2-2 50 04/03/11 CLR N N N VT-11-SO9 Printed 7/14/20119:11:48 AIA gdo6841 v. 01/01108 SDQA Cat 'C' Oownee 1 711412011 9:09.35 AM Page 2 of35

insp 111p 1ap Goo Summary No Component ID System Date Status UrLited Ref RFR Comment O1.81S.215.0011 1-P281-2 50 04104hi1 CLR N N N VT-11-747 01.91.215.0012 1-PDB2-2 50 04/05/11 CLR N N N VT-11-713 01.B15.215.0015 1-PDAI-11 51A 04104/11 CLR N N N VT-11-748 01.115.21S.0016 1-PDA2411 51A 04/03)11 CIR N N N V"-11-700 01.515.215.0017 1-50-4-115 50 04)0311 CLR N N N VT-11-701 01.815.215.0019 1-PIAI-11 50 04)07/11 CLR N N N VT-11-744 01.815.215.0020 1-50-01-34 50 04107/11 CLR N N N VT-I 1-745 01.815.215.0021 1-PIA2-11 50 04107/11 CLR N N N VT-1 1-746 01.815.215.0022 1-50-01-21 50 04107/11 CLR N N N VT-11-743 01.815.215.0029 1-PIDI-12 50 04/03/11 CLR N N N VT-11-703 01.815.80.0001 I-RPV-8MI-NOZZLES 50 0684111 CLR N N N VT1-11-805 01.63.110.0011 1-PZR-WP26-3 50 04/18)l1 CLR Y N Y UT-1 1-770 Percentage of coverage < 90%. Refeornce PIP 0-11-6923.

50 04118/11 CLA Y N Y UT-11-771 (Page 1)

Percentage of coverage 90%. Reference PIP 0-114923.

Pointed 7114/2011 Wl 1:411, AM gdS5841 V. 01101108 SDOA Cat "C" Oconee 1 7/14/2011 9-09:36 AM Page 3 of S

mDap Inap Inap Ge.

Summary NG CempoenntlD System Date Status Limited Ref RFR Comment 01.83.110.0011 I-PZR-WP26-3 50 04118/11 CLR Y N Y UT-11-771 (Page 2)

Percentage of coverage '90%. Reference PIP O-11-6923.

60 04/18/11 CUR Y N Y UT-11-771 (Page 3)

Percentage of coverage c 90%. Reference PIP 0-11-6923.

01.63.110.0012 1-PZR-WP26-7 50 04118l1 CLR Y N Y UT-l 1-772 Percentage of coverage < 90%. Reference PIP 0-11-8923.

50 0418V11 CLR Y N Y UT-11-773 (Page 1)

Percentage of coverage

• 90%. Reference PIP 0-114-923.

50 04118111 CLR Y N Y UT-11-773 (Pae 2)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

50 04118/11 CLR Y N Y UT-11-773 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

01.83.120.0011 I-PZR-WP26-3 50 04/18111 CLR N N N UT-11-768 (Page 1) 50 04/18/11 CLR N N N UT-1i1-76 (Page 2) 50 04/17/11 CLR N N N UT-I 1-768 (PaeO 3) 50 04118/11 CLR N N N UT-t1-768 (Page 4) 50 04/18/11 CLR N N N UT-1 1-768 (Page 6) 50 04118/11 CLR N N N UT-11-768 (Page 0) 01.23.120.0012 1-PZR-WP25-7 50 04118/11 CLR N N. N UT-11-769 (Page 1)

PdnW 7114120119:11.48 AM qdsWl v. 01101108 SDQA Oat "C' Oconee 1 7/1412011 909:36AM Page 4of35

Imap. kap Insp Geo Summary No Component ID ysyftm Dart Stat United Ref RFR Comment 01.13.120.0012 1-PZR-WP26-7 50 04118/11 CLR N N UT-11-769 (Page 2) 60 04117111 CLR N N UT-11-769 (Page 3) 50 04118/11 CLR N N UT-11-769 (Page 4) 50 04118111 CLR N N UT-11-769 (Page 6) 50 04118111 CLR N N UT-1 1-769 (Page 6) 01 .56.10.0041 14:tPV-26-203-41 04112111 CLR N N VT-1 1-771 01.136.10.0042 1-RPV-26-203-42 04/12/11 CLR N N VT-I 1-772 013.6.10.0043 I-RPV-28-203-43 04/12/11 CLR N N VT-11-773 01.B6.10.0044 1-RPV-26-203-44 04112111 CLR N N VT-1 1-774 01.56.10.0045 1-RPV-26-203-45 04112/11 CLR N N Vr-1 1-775 01.86.10.0048 1-RPV-26.203-46 04112111 CLR N N VT-1 1-776 01.56.10.0047 1-RPV-26-203-47 04112111 CLR N H VT-1 1-777 O1.88.10.0048 1-RPV-26-203-48 04/12/11 CLR N N VT-1 1-778 01.88.10.0049 1-RPV-26-203-49 04/10111 CLR N N VT-i 1-754 01.B6.10.0050 1-RPV-26-203-50 04/10/11 CLR N N VT-11-755 Printed 7114120119:11:48 AM gds5841 v. 01101/08 SDQA Cat "C" Oconee 1 7/14/2011 9-09"35 AM Page 5 0f35

Insp Irep #asp Geo Summary No ComponentID System Date Status Urn/ted Ref RFR Comment O1.B6.10.0051 1-RPV-26-203-51 04/10111 CLR N N VT-i 1-756 01.86.10.0052 1-RPV-26-203-62 04/10111 CLR N N VT-11-757 O1.B6.10.0053 14i-PV-26-203-63 04110111 CLR N AN VT-I 1-758 01.B6.10.0054 1-RPV-28-203-54 04110/I1 CLR N N VT-i 1-759 01.56.10.0055 l-RPV-28-203-55 0410111 CLR N N VT-i 1-760 013.6.10.0056 1-RPV-28-203-56 04/10111 CLR N N VT-11-781 01.36.10.0057 1-RPV-25-203-57 04110111 CLR N N VT-1 1-762 N T1-5 01.86.10.0058 1-RPV-26-203-58 04/10111 CLR N N VT-1 1-763 01.86.10.0059 1-RPV-26-203-59 04110/11 CLR N N VT-11-764 0I1.6.10.0060 i-RPV-26-203-63 04/10111 CIR N N VT-i 1-765 01.56.180.0003 1-RCP-181-F 04/25/11 CLR N N UT-1 1-791 01.B6.30.0041 1-RPV-25-203-41 04/12/11 CLR N N UT-i 1-711 01.B6.30.0042 1-RPV-25-203-42 04112/11 CIR N UT-1 1-712 N

O1.B6.30.0043 i-RPV-25-203-43 04/12111 CIR N UT-i 1-713 Printed 7/14120119:11:45 AM gds5S4i v. 01101 MS So"A cat "C" Oconee 1 7/14/2011 9:0935 AM pageSahf3

Insp Masp masp Geo Summary No Component ic System Date staitus UmIted Ref RFR Comment 01.86.30.0044 1-RPV-25-203-44 04112111 CLR N N UT-11-714 O1.B6.30.0045 1-RPV-25-203-45 04/12)11 CLR N N UT-1 1-715 01.86.30.0046 1-RPV-25-203-46 04/12/11 CLR N N UT-1 1-716 01.06.30.0047 I-RPV-25-203-47 04112n11 CLR N N UT-11-71?

01.86.30.0048 1-RPV-25-203-48 04/12111 CLR N N UT-11-718 01.B6.30.0049 I-RPV-25-203-49 04/09/111 CLR N N UT-11-689 01.86.30.0050 1-RPV-25,-203-50 04109/11 CLR N N UT-1 1-690 01.86.30.0051 1-RPV-25-203-61 04109)11 CLR N N UT-14-M91 O1.B6.30.0052 1-RPV-25-203-52 04109/11 CLR N N U'r-i 1-692 01.86.30.0053 1-RPV-25-203-53 04)0911I CLR N N UT-1 1-693 O1.86.30.0054 i-tP V-25-203-64 04)09)11 CLR N N N UT-11-694 01.B.30.0055 I-RPV-2f%-203-55 04109/11 CLR N N N UT-11-695 01.96.30.0056 1-RPV-25-203-56 04)09/11 CLR N N N UT-11-696 04)09)11I CLR 01.98.30.0057 1-ftPV-25-20"-7 N N N UT.11.897 PAnted 7114120119-11:48 AM gdsWl v. 01101106 ,TDOA cat "C" Oconee 1 7/1412011 W:.0935 AM Page 7 o35

Insp Insp Imap Goo Summary No Component ID System Date Stats Limited Ret RFR Comment 01.98.30.0058 1.4RPV-25-20348A 04100/11 CLR N N N UT-11-698 01-.16.30.0059 I-RPV-26-203-69 04/09/11 CIR N N N UT-11-629 01.16.30.0060 1-RP V-25-203-69 04109111 CIR N N N UT-11-700 O1.96.50.0003 1-RP V-WASH-BUSH 04/10/11 CLR N N N VT-11-753 01.97.20.0003 I-PZR-LHB-STUDS 04104411 CIR N N N VT-11-723 01 .97.30.0003 I-SGO-UMW-STUDS 04/04111 CIR N N N VT-11-721 01.17.30.0004 1-SGB-UJW-STUDS 04/0411 CIR N N N VT-11-724 01.57.30.0006 1-SGS-UHHC4STUDS 04/04/11 CIR N N N VT-11-722 01.87.60.0007 1-RCP-IBI-LJP-EAL 04/21/11 CLR N N N VT-11-794 01.07.70.0003 I-M3-CF1 3-STUDS 53A 04110111 CLR N N N VT-11-752 01.89.11.0017 IRC-289-SV 50 04/05/11 REC N N N UT-.11-687 (Page 1)

Embedded Flaw acceptable per IWB 3514-1.

50 04/05111 REC N N N UT-11-687 (Page 2)

Embedded Flaw acceptable per IWB 3514-1.

01.19.11.0020 1RC-289-1V 50 04/06/11 REC N Y N UT-11-656 (Page 1) 360 Degme intermlttent base material to clad Inteface Indication.

Prbftd 7/14120119:11:48 AM gdsSU1 W.01/01108 SDQA Cat 'C" Oconee 1 7/14/2011 9:09:35 AM Page 8 Of@35

Insp Imp Inap Gee Summary No Component ID System Date Status Umited Ref RFR Comment 011.0.111.0020 IRC-289-IV 50 04105/11 REC N Y N UT-11-68 (Page 2) 360 Degree Intermittent base material to clad Interface Indication.

60 04/08/11 REC N y N UT-1 1-688 (Page 3) 380 Degree lntenniltent base material to dad Interface Indication.

01.69.11.0027 ISGS-Wz so 04117)11 CLR N N UT-11-756 01.89.11.0029 1-Pia1-9 50 04/17/11 CLR N Y UT-11-757 (Page 1)

Percentage of coverage e 90%. Reference PIP 0-11-6923.

60 04/17111 CLR N Y UT-1 1-757 (Page 2) 50 Percentage of coverage < 90%. Reference PIP 0-11-6923.

04117/11 CLR N Y UT-1 1-757 (Page 3) 50 Percentage of coverage c 90%. Reference PIP 0-116923.

04117/11 CILR N Y UT-1 1-757 (Page 4) 60 so Percentage of coverage < 90%. Reference PIP 0-11-923.

04118/11 CLR N Y UT-i 1-783 (Page 1) 50 Percentage of coverage < 90%. Reference PIP 0-114-923.

04)18/ I CLR N Y UT-11-783 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-46923.

01.B9.111.0072 1-POBI-1 50 04/17)11 CLR y N Y UT-11-765 (Page 1)

Percentage of coverage ' 90%. Reference PIP 0-1146923.

50 04117111 CLR y N Y UT-11-765 (Page 2)

Percentage of coverage - 90%. Refernce PIP 0-1146923.

Printed 71114=11 9:11:48 AM gdsSUI v. 01101/08 SDQA Cat 'C" Oconee 1 7/14/2011 9:09:35 AM Page 9 of35

Insp masp 'nsp Geo Summary No Component ID System Date Stab"e Unmited Ref RFR Comment 01.89.11.0072 I-PD81-l 50 04117/11 CLR y N Y UT-1 1-765 (Page 3)

Percentage of coverage C00%. Reference PIP 0-11-6923.

50 04117/11 CLR V N Y UT-11-766 (Page 4)

Percentage of coverage < 90%. Reference PIP 0-11-923.

60 04/18111 CLR V N Y UT-11-774 (Page i)

Pecentage of coverage < 90%. Reference PIP 0-11-6923.

50 04/1811 CLR y N Y UT-11-774 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-114923.

01.B9.11.0083 1 LP-210-87 53A 04/17/11 CLR V N N UT-11-787 (Page 1)

Percentage of coverage 90%.

53A 04110/11 CLR Y N N UT-11-787 (Page 2)

Percentage of coverage 90%.

53A 04117/11 CLR Y N N UT-11-787 (Page 3)

Percentage of coverage

• 90%.

01.89.11.0084 1LP-209-7L 53A 04117/11 CLR N N N UT-11-768 (Page 1) 53A 04/17111 CIR N N N UT-11-758 (Page 2) 01.19.11.0086 1LP-20M-7LA 53A 04/17/11 CLR N N N UT-11-759 (Page 1) 53A 04/17111 CLR N N N UT-11-759 (Page 2) 01.B9.11.0088 1LP-14,-4A 53A 04/15/11 CLR N N N UT-11-752 (Page 1)

P.h. 7114120119*11:48 AM gd*5841 v. 01101108 SDQA Cot V Oconee 1 7/14120119.09:35 AM Page 10 OF35

Insp ansp ne Goo Summary No Component ID System Date Status Limited Ref RFR Comment 01.B9.11.0088 ILP-140.4A 53A 04/15/11 CLR N N N UT-1 1-752 (Page 2) 53A 04/15/11 CLR N N N UT-t 1-752 (Pagp 3)

O1.89.11.0094 1-S1A-04-5C 51A 04114111 CIA N N N UT-11-744 (Page 1) 51A 04/14/11 CLR N N N UT-1 1.744 (Page 2)

SlA 04114/11 CLR N N N UT-11-744 (Page 3) 01.B9.11.0097 1-51A.04-2C 51A 04/14/11 CLR N N N UT.11-74i (Pap 1) 51A 04114/11 CLR N N N UT-11-743 (Page 2) 51A 04/14/11 CLR N N N UT-11-743 (Pag 3)

O1.B9.11.0116 1LP-210-64LA 53A 04/12J11 CLR N N N UT-11-725 (Page )

53A 04/12/11 CLR N N N UT-11-726 (Page 2) 53A 04112/11 CLR N N N UT-11-725 (Page 3) 01.59.11.0148 1-53A-02-64L 53A 04/17/11 CLR N N N UT-11-760 (Page 1) 53A 04/17/11 CLR N N N UT-11-760 (Page 2) 01.89.21.0005 i-SIA.04-30C 51A 04114111 CLR N N N PT-1 1-325 01.59.21.0008 1-51A-0d-32C S1A 04114/11 CLR N N N PT-11-326 O1.B9.21.0038 1HP-255-17 SIA 04M07111 CLR N N N PT-11-320 Pdnted 711412011 9:11:48 AM gds584l v. 01/01108 So"A cat "C, Oconee 1 7/14/2011 9:09:35 AM Page 11 of 35

Insp Insp kinp Goo Summary No Component ID System Date Status Limited Ref RFR Comment 01.89.21.0039 1HP-255-21 SlA 0407/11I CLR N N N PT-1 1-321 O1.B9.21.0040 1HP-277-41C 51A 04114111 CLR N N N PT-11-327 01 .09.21.0041 1HP-277-52 51A 04/14111 CLR N N N PT-1 1-328 O1 .B9.21.0062 1HP-255-11 51A 04/07111 CLR N N N PT-11-311 01.89.21.0069 1HP-255-13 51A 04/07111 CLR Y N N PT-i 1-324 Percentage of coverage 90%.

01.89.21.0085 IHP-256-19 SIA 04107/11 CLR N PT-11-322 O1.B9.21.0145 1-61A-04-29C 51A 04114111 CLR N PT-11-329 01.89.21.0178 1-51A-04-39CO SIA 04114/11 CLR N PT-1 1-330 O1.B9.21.0153 1-61A404-39tCA 61A 04114/11 CLR N PT-1 1-331 O1.B9.21.0193 1IKP-255-20 SIA 04/07/11 CLR N PT-11-323 01.B9.32.0010 ILP-102-1Z 53A 04118/11 CLR N PT-1 1-333 O1 .B9.40.0011 1RC-127-12 50 04107111 CLR N PT-11-316 01.59.40.0012 1RC-1 27-1 60 50 04/07/11 CIR N PT-1 1-317 O1.B9.40.0013 IRC-127-19 50 04/07/11 CIR N N N PT-11-318 Printed 7/1412011 9.*l IAS AM 9&5841 v. 01/01108 SDQA Cdt "C" OPonee I 7/14011 :9:&:35 AM Page 12 of 35

Mnp map Ihsp Geo Summary No component tD System Date Satus Limited Ref RFR Comment 01.89.40.0014 IRC-127-23 50 04107111 CLR N N N P7-11-319 01 .B9.40.0017 IRC-261-226 50 04/07111 CLR N N N PT-11-314 01.59.40.0018 IRC-261-228 50 04/07111 CLR N N N PT-11-312 O1 .Bg.40.0019 1RC-261-231 50 04/07111 CLR N N N PT-11-313 01.89.40.0020 1RC-261-265 50 04107111 CLR N N N PT-11-315 Ol.C1.30.0002 I-SGB-WS5 03 04115/11 CLR Y N N UT-11-766 Percentage of coverage V 90%.

03 0411 Sl/l CUR Y N N UT-11-767 (Page 1)

Percentage of coverage

• 90%.

03 04/15/11 CIR Y N N UT-11-767 (Page 2)

Percentage of coverage

• 90%.

03 04/15/11 CLR Y N N UT-11-767 (Page 3)

Percentage of coverage > 90%.

01.C2.31.0001 1-LPCA.OUTLET 53B 02104/11 CLR N N N PTol 1-305 01 .C2.31.0002 1-LPCA-INLET 538 02/04/11 CLR N N N PTr- 1-304 O1 .C3.20.0001 1-O1A4-050-413 OIA 04W21111 CLR N N N UT-11-115 01 C3.20.0003 1-OlA40-481A.H2A 0IA 04/15111 CLR N N N MT-11-113 Printed 7/14/2011911:48 AM gds5S4l v. 01101108 SDQA Caf "C' Oconee 1 7114/2011 9:09:35 AM Page 13 of35

masp Insp Insp Geo Summa*ny No Component ID System Date Status Limited Ref RFR Comment O1 .C3.20.0007 1-03-0-480A-i6B 03 04/15111 CLR N N N MT-11-114 03 04/16/11 CLR N N N PT-11-334 O1 .C3.20.0014 1-51-0-435D-SRO 51 04/19/11 CLR N N N PT-11-337 O1 .C3.20.0016 1-518-2-0-444-H141 51B 04/19/11 CLR N N N PT-11-338 O1 .C3,20.0020 1-538-54)-4361D-H16 53B 04120111 CLR N N N PT-11-339 01 .C3.20.0024 1-4"-3-0-4368-R3 54A 03131M111 CLR N N N PT-11-308 OI.C3.20.0027 1-54A-3-O-439C-HS 54A 03/28/11 CLR N N N PT-11-307 01.C3.20.0028 1-55-1-0-439C-SR12 55 03/26/11 CLR N N N MT-11-111 01.C3.30.0001 141PI-A-SUPPORT 51A 02/03/11 CIR N N N PT-11-303 01.C5.11.0029 ILP-128-80 53A 02/01111 CLR y N Y UT-11-675 (Page 1)

Percentage of coverage g90%. Reference PIP 0-11-W23.

53A 02/01111 CIR Y N Y UT-11-675 (Page 2)

Percentage of coverage - 90%. Reference PIP 0-11-0923.

53A 02101111 CLR y N Y UT- 14675 (Page 3)

Percentage of coverage <90%. Reference PIP 0-1146923.

01.C5.1 1.0048 1-53A-01-21L 53A 04/16/11 CLR N N N UT-11-747 (Page 1)

Pdnted 7114120119:11 *48AM 1;ds584l v. 01101/08 SDGA Cst "C" Oconeel 7/14/2011 9:09:35AM Page 14 of3s

'nsp Inap Mnap Gee SuanmaryJo Component 10 system Date Statue Niited Rol RFR Comment 01.C5.11.0048 1-53A-01-21L 53A 04/16ili CLR N N UT-1 1-747 (Page 2) 01 .C5.11.0081 1LP-209-1 53A 04/16111 CLR N N N UT-1 1-751 01.C6.11.0082 1LP-200-10 53A 04/16/11 CLR N N N UT-11-781 (Page 1) 53A 041/181 CLR N N N WT-11-761 (Page 2) 01.C5.11.0083 ILP-209-11 53A 04/16111 CLR Y N N UT-11-762 (Page 1)

Percentage of coverage 2 90%.

53A 04/16111 CLR Y N N UT-11.762 (Page 2)

Percentage of coverage 2 90%.

O1.C6.11.0084 1LP-209-17 63A 04/16/11 CUR Y N Y UT-11-780 (Page 1)

Percentage of coverage c 90%. Reference PIP 0-11-6923.

53A 04/16111 CLR Y N Y UT-11-780 (Page 2)

Percentage of coverage 4 90%. Reference PIP 0-11-6923.

53A 04/1/11 CLR Y N Y UT-11-780 (Page 3)

Percentage of coverage 90%. Reference PIP 0-11-6923.

O14CS.11.0086 ILP-209-19 53A 04116u11 CLR Y N Y UT-41-781 (Page 1)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

53A 04/16/11 CLR Y N Y UT-11-781 (Page 2)

Percentage of coverage - 90%. Reference PIP 0-11-0923.

PrInted 7114/2011 Wl 1:411 AM UdsSS41 v. 01101/08 SDQA Cat 'C' Oconee 1 7/14/2011 9:09.35 AM Page 15 o13f

Iuap Insp /asp Goo Summary No Component ID System Date Status Limited Rof RFR Comment O1.C5.1i.0085 1LP-209-1B5 53A 04116/11 CLR y N Y UT-11-781 (Page 3)

Percentage of coverage 4 90%. Reference PIP 0-11-6923.

01.CS.11.O088 I LP-209-2 53A 04116111 CLR N N N UT-11-750 01.C5.11.0087 1LP-209-24 53A 04116M11 CLR Y N N UT-11-777 (Page 1)

Percentage of coverage a, 90%.

53A 04/16/11 CLR y N N UT-11-777 (Page 2)

Percentage of coverage; 90%.

01.C5.11.0088 1LP-209-3 53A 04116/11 CLR N N N UT-I1-749 01.C5.11.0089 ILP-209-4 53A 0416/111 CLR N N N UT-11-748 01.C5.11.0090 ILP-209-8 53A 04116111 CLR V N N UT411-783 (Page 1)

Percentage of coverage

• 90%.

SM 04/16/11 CLR Y N N UT-11-763 (Page 2)

Percentage of coverage

• 90%.

01.C5.11.0091 1LP-209-9 53A 04/16111 CLR Y N N UT-11-764 (Page 1)

Percentage of coverage > 90%.

53A 04116/11 CUR Y N N UT-11-764 (Page 2)

Percentage of coverage

• 90%.

O1.C5.11.0092 1LP-210-58L 53A 04112/11 CLR N N N UT-11-723 (Page 1)

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Insp Inap Insp Geo Summary No ComponentID systen Date Status LUited Ref RFR Comment O1.C5.11.0092 1LP-210-58L 63A 04112111 CLR N N N UT-1 1-723 (Page 2) 63A 04/12/11 CLR N N N UT-1 1-723 (Page 3) 01.C1.11.0093 ILP-210-69L GSA 04/12/11 CIR N N N UT-1 1-724 (Page 1)

S3A 04/12/11 CLR N N N UT-1 1-724 (Page 2) 53A 04/12111 CLR N N N UT-1 1-724 (Page 3)

O1 .C5.1 1.0094 1LP-210-60 &SA 04/12111 CtR N N N UT-11-719 O1.C5.1 1.0095 1LP-210-61 53A 04112111 CLR N N N UT-11-720 01.CS.11.0096 1LP-210-62 53A 04/12M11 CLR N N N UT-1 1-721 Ot.C5.1 1.0097 1LP-210-63 53A 04/12/11 CIA N N N UT-I1-722 01.C5.11.0105 1LPS-753-2 148 04/16/11 CLR N N N 4 UT-11-745 (Page 1) 148 04/1M/11 CLR N N N UT-1 1-745 (Page 2) 01.C5.11.0106 1LPS-753-3 148 04116111 CIR N N N UT-1.1-746 (Page 1) 148 04/16/11 CLR N N N UT-1 1-746 (Page 2)

O1 .C5.21.0006 1HP-192-15 51A 02/01111 CLR Y N Y UT-11-674 (Page 1)

Percentage of coverage c 90%. Reference PIP 0-114-923.

Printed 7114=11 9*11:48 AM gdsSUI v. owoviia S0QA Cat "C" Oconee I 7M14/2011 9:09:35 AM Pege 17 o35

Insp asp 'nsp Summary No Component ID System Date Status Limbed Ref RFR Comment 0145B.21.0006 IMP-192-15 61A 02101111 CLR Y Y Y UI- 1674 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-6923. Geometric reflector on 60 dgmee scan.

51A 02101111 CLR N Y Y UT-11-674 (Page 3)

Percentage of coverage <90%. Reference PIP 0-114923.

O1 .C5.21 .0008 1-61A-1 23-6 51A 02103111 CLR N N N UT-11-672 O1.C5.21.0013 iHP-191-7 61A 02=0311 CLR N N N UT-11-673 01 .C5.21.0024 1-51A-01-91A 61A 02109/11 CLR Y N V UT-11-676 (Page 1)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

51A 02109111 CLR Y N Y UT-11-676 (Page 2)

Percentage of coverage - 90%. Reference PIP 0-1141923.

O1.C5.21.0028 1-51A41i-115A S1A 02101111 CLR N N N UT-11-671 (Page 1) 51A 02101111 CLR N N N UT-11-671 (Page 2) 01 .C5.21.0034 1-51A-02-22B SIA 04/17111 CLR Y N N UT-41-784 (Page 1)

Percentage of coverage

• 90%.

61A 04117111 CLR S N- N UT-11-784 (Page 2)

Percentage of coverage

• 90%.

51A 04117111 CLR V N N UT-11-784 (Page 3)

Percentage of coverage

• 90%.

Printed 7/M01 1 9:11:48 AM gd$Wl V. 01/01 = SOCA Cat "C" Oconee I 7/14/2011 9:09:35AM Page U of33

Imsp f1sip Insp Gco Summary No Comnponeirt ID System Date status Unifted Ref RFR Comment O1.CS.21.0037 i-M1-03-7412 51A 04)1811 OLR N N N UT-1 1-779 (Page 1) 51A 04/18/11 CLR N Y N UT-11-779 (Page 2)

Geometic Reflector on 60 degree scan.

O1C5.21.0041 1HP-324-1188 5lA 03/30/11 CLR Y N y UT-11-707 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

51A 03/30111 CLR Y N Y UT-11-707 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-114923.

SIA 03130/11 CIR y N Y UT-11-707 (Page 3)

Percentage of coverage c 90%. Reference PIP 0.11-8923.

O1.CS.21.0053 1-51A-02-340 SIA 04/17/11 CLR N N N PT-1 1-335 S1A 04/17/11 CLR y N Y UT-11-785 (Page 1)

Percentage of coverage - 90%. Reference PIP 0.114923.

51A 04/17/11 CLR Y N Y UT-11-785 (Page 2)

Percentage of coverage< 90%. Reference PIP 0-11-6923.

51A 04117111 CLR y N y UT- 1-785 (Page 3)

Percentage of coverage ' 90%. Reference PIP 0-11-6923.

01 .C5.21,0057 IHP-193-12 51A 03/30111 CLR y N Y UT-11-677 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

51A 04/09/11 CLR Y N Y UT-11-M77 (Page 2)

Percentage of coverage ' 90%. Reference PIP 0-11-6923.

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Insp Insp ago Summary No Component ID System Date stm Lim~ited Reo RFR Comment CLR O1.C5.21.0057 IHP-193-12 51A 04/09/11 Y N Y UT-11-077 (Page 3)

Percentage of coverage 4 90%. Reference PIP 0-114923.

O1 .CS.21.0086 1-51A-01-103A SIA 02/02/11 CLR Y N Y UT-11-670 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

SIA 02102/11 CLR V N Y UT-41-670 (PFage 2)

Percentage of coverage - 90%. Reference PIP 0-1146923.

StA 02/0J111 CLR Y N Y UT-1 1-670 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

SIA 02/08/11 CLR Y N Y UT-11-870 (Page 4)

Percentage of coverage - 90%. Reference PIP 0-11-8923.

01.C5.21.0067 1-18-67-1 51B 04/19/11 CLR Y N N UT-11-788 (Page )

Percentage of coverage > 90%.

518 04/19111 CLR Y N N UT-11-786 (Page 2)

Percentage of coverage .90%.

SIB 04/19111 CUR Y N N UT-11-786 (Pago 3)

Percentage of coverage >90%.

O1.C5.21.0070 1HP-367-28 516 04119111 CLR Y N N UT-11-782 (Page 1)

Percentage of coverage : 90%.

518 04/19111 CIR Y N N UT-11-782 (Page 2)

Percentage of coverage 2 90%.

Printed 71IM2011 9:11:48 AM qdsSS4I v. 01101/08 SDQA Cat "C" OcPnee 1 7114r2011 9:09:35 AM Page 20 of 35

mnsp lmtp nrp Geo Summary No Component ID System Date Status UiMted Ret RFR Comment O1 .C5.21.0070 1HP-367-28 S1B 041191l CLR Y N N UT-11-782 (Page 3)

Percenlage of coveage,- 90%.

BIB 04119111 CLR Y N N UT-11-782 (Page 4)

Percentage of coverage > 90%.

01 .C5.51.0005 IMS-001-12 0IA 04115111 CLR N Y N UT-11-741 Geomezo Reflector from bacing ring.

01 .CS.51.0007 I-MS13A-A 01A 04/15111 CUR N Y N UT-11-742 Geometric Re*lector from backng ring.

O1 .C5.51.0023 IFDW-182-9 03A 04/13/11 CLR N N N UT-11-738 O1.C5.51.0024 IFOW-182-10 03A 04413f11 CLR N N N UT-I 1-739 (Page 1) 03A 04/13/11 CLR N N N UT-11.739 (Page 2) 01 .C5.51 .0025 1-03A-6-98 03A 04113111 CLR N N N UT-11-740 (Page 1) 03A 04113/11 CUR N N N UT-1i-740 (Page 2) 01 .CS.61.0038 i-LPSw-344-20 148 03/29111 CLR N N N UT-11482 01.CS.61 .0044 ILPSW-345-37 148 03/2911I CLR N N N UT-1 1-705 (Page 1) 145 03/29111 CLR N N N UT-1 1-705 (Page 2)

Printed 7114120iig:il:48AMSCS5841V.Ol/OliQS SDQA Cat "C" Oconee 1 711412011 9:09:35 AM Page 21 of35

Insp kisp /nep Go*

Summary No Component I0 System Date status Limited Ref RFR Comment 01 C5.51.0050 1LPS-563-14 14a 03/31/11 CLR y N Y UT-11-678 (Page 1)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

148 03131111 CUR y N Y UT-11-678 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-8923.

149 03131111 CLR Y N Y UT-11-678 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-11-M423.

148 03/31111 CLR Y N Y UT-11-678 (Page 4)

Percentage of coverage c 90%. Reference PIP 0-11-923.

14B 03/31111 CLR N N N UT-11-678 (Page S) 01.CS.51.0051 1FDW-305-3A 03A 04119111 CLR N .N N UT-11-776 01.C5.51.0052 1-03A-4-6A 03A 0412111 N Y N UT-11-788 (Page 1)

Geometric reflector from backing ring.

03A 04/21111 CIR N Y N UT-1 1-788 (Page 2)

Geometric reflector from backing ring.

03A 04/21111 CIR N Y N UT-11-788 (Page 3)

Geometric reflector from backing ring.

03A 04121111 CIR N N N UT-11-788 (Page 4)

O1.C5.51.0053 1 LPS-702-.0 14B 03/31111 CIR V N Y UT-11-679 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

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Inap Insp Goo Summary No ComponentID System Date Status Limited Rat RFR Comment O1 .C5.51.0053 1 LPS-702-50 148 03/31/11 CLR Y N Y UT-11-679 (Page 2)

Percentage of coverage < 90%. Rference PIP 0-11.6923.

14B 03/31111 CLR Y N V UT-11-679 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-114-N23.

14B 03131111 CLR y N V UT-11-679 (Page 4)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

146 03/31)11 CLR N N N UT-11-679 (Page 5) 01.CS.51 .0055 ILPS-660-57MA 148 03/29M11 CLR N N N UT-11-681 01 .CS51.0056 ILPS-W6-58M 14a 03/29/11 CLR N N " UT-11680 OI.C5.51.0057 I LPS-560-80 145 03129/11 CLR N N N UT-11-706 (Page 1) 141 03)29/11 CLR N N N UT-11-706 (Page 2) 01.C5.51 .0082 I1FDW.1 82-24V 03A 04113/11 CLR N N N UT-11-737 (Page 1) 03A 04/13/11 CIR N N N UT1 1-737 (Page 2) 01.C5.61.0004 IFOW-191-22 03A 04/27/11 REC N N RT-N/A Indication 09 on data shoot is acceptable 01.01.10.0001 I-SF-COOLER-A 56 03/21111 CLR 14 1 14 VT-l11473 O1.D1.20.0004 1-03-0-551-H149 03 04/06/11 CLR N N N VT-11-732 Printed 711412011911:48 AM 9daSMI v. 01101108 SDQA Cut "C" P Oconee 1 7/14)2011 9:09:35 AM Page 23 of 35

Insp Insp lnsp geo Summary No Component ID System Date Status Limited Ref RFR Comment 01.01.20.0007 1-03A-1-0-400B-SR84 03A 03/24/11 CLR N N N VT-1 14178 01.01.20.0008 1-03A-1-0-401"-R30 03A 04/08111 CLR N N N VT-111-749 01.01.20.0009 1-03A-14)-439C.M10 03A 04/11/11 CLR N N N VT-11-786 01.01.20.0016 t-M3-14-0439B-R47 03A 03/22/11 CIR N N N VT-11-80 O1.Di.20.0017 l-03A-ll.400A-SR68 03A 03/24/11 CLR N N N VT-11-682 01.61.20.0024 1-148-43&D-SR41 148 03/21111 CUR N N N VT-11-"9 01.01.20.0026 1-5"-38C-SR14 56 03/03/11 CLR N N N VT-11-657 O1.01.20.0027 14-56.0.G437"441 56 03/21/11 CLR N N N VT-11-671 O1.F1.10.0002 141A-4O-479A-14158 51A 04/5/1l1 REC N N N VT-11-733 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the support was found to be acceptable for service.

01.F.1l0.0003 1-61A-0-4179A-1-28 5IA 04/06111 CLR N N N VT-11-737 O1.F1.10.0008 1-M3-O-478"42A 53A 04/18111 CLR N N N VT-1 1-779 01 .F1.11.0003 1-5IA4O-479A-86A S1A 04/05/11 CLR N N N VT-I 1-738 01-F1.11.0nOS 1-63-0-47GA-H2 53 04/18111 CLR N N VT-11-788 Pdrftd 7/14120119: 11;48 AM qds5841 v, 0110j)DO SDQ.A CAI "C" Oconee I 7/14=2011 9:09:35 AM Page 24 of 35

Insp Ioap Insp G@o Summary No Component tD System Dat Status Limited Rd AFR Comment O1 .F.11.0007 1-53A-0-478A-H5A 53A 04110611 CLR N N N VT-11-729 O1.F1.11.0008 1-53A-O-481A-H38C 63A 04116/11 CLR N N N VT-11-780 O1.F1.12.0004 1-51A-0-479A-H138 51A 04105/11 REC N N N VT-11-727 The discrepancies found were reviewed by Civ, Engineering are not service Induced, and the support was found to be acceptable for service. WO# 1978148 written to correct problem*.

O1 .FI.12.0007 1-53A-0-478A-H3A 63A 04/16/11 CLR N N N VT¶-11-781 O1.F1.20.0001 1-OIA-O-550-N13 O1A 04/22/11 REC N N N VT-11-795 The discrepancies found were reviewed by CIvl Engineering are not service Induced. and the support was found to be acceptable for service.

01 .F1.20.0003 1-01A-0-481A-H2A 01A 041171111 REC N N N VT-11-792 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the support was found to be acceptable for service.

01.F1.20.0006 1-03-0-480A-H6B 03 04/05/11 CLR N N N VT-11-739 O1.F1.20.0008 1-14-0-480A4-22C 14 04114111 REC N VT-1 1-767 The discrepancies found were reviewed by Civil Engineering are not service Induced. and the support was found to be acceptable for service. WOO 1032592 written to con at problems.

O1.F1.20.0018 1-61-0-444-SR63 51 03110/11 CLR N N N VT-11-65 O1.F1.20.0032 1-511B-2.0-444-H41 SIB 04/17/11 CI.R N N N VT-11-783 01 .F .20.0040 1-53B-3-0-438C4-26 53B 04/18/11 CLR N N N VT-11-787 Printed 7114120119.11:48 AM gds584I v. 01101= SDQA Cat 'C" Oconee 1 7114/20119:09:35AM Page 26of,35

MAp lnsp rnAp GOO U,Rited Ref RFR Comment Sumnmary No Component /0 System Date Stus Ol.P1 .20.0042 1-05-B4-43913-l60 53B 02109111 CLR N N N VT-11-859 01 .FI .20.0052 1-54A-34O-439C-1I5 54A 03/28111 REC N N N VT-11-689 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the suppout was found to be acceptable for service.

01.FI.20.0162 1-6313-435"E0027 538 03129111 CIR N N N VT-11-a88 01.Fl.21.0001 1-03-0-481A-HIIB 03 04/1/11I REC N N N VT-11-789 The discrepancies found were reviewed by Civil Engineering are not service induced, and the support was found to be acceptable for service. WO#1033340 written to correct problems.

01.Fl.21.0016 1-51-0-4360-SR& 51 04/20/11 REC N N N VT-11-793 The discrepancies found were reviewed by CJvI1 Englneedng are not service Induced, and the support was found to be acceptable for service. WO#11033397 written to correct problems.

01.FI.21.0016 1-51A-435C-DE006 SA 03/28111 CLR N N N VT-11-684 01.F1.21.0021 1-61A-0-478A-H1C SA 04/14/11 CLR N N N VT-11-768 01 .F1 .21.0026 1-6384O-439C-DEOS3 538 031001I0 CLR N N N VT-11-655 01 .F1.21 .0033 1-54A-0-43SA-R21 54A 03/00/11 CLR N N N VT-114680 01.FI.21.0034 1-54A-3-0-439C-H13 54A 03/03/11 CLR N N N VT-I 181-208 03/23/11 REC N N VT-I11-US5 0I1.1.21.0222 1-208-485A445614 N The discmepandes found were reviewed by Civil Engineerng are not service induced, and the support was found to be acceptable tor service. W0#1032332 written to correct problems.

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Insp Insp Insp Geo Summary No ComponentID System Date Status Limited Ref RFR Comment O1.F1.22.0001 1O1A-0-650-H 10 OA 04/02/11 REC N N N VT-11-697 The discrepancies found were reviewed by Cii Engineering am not service Induced, and the support was found to be acceptable for service. WO#1032311 written to conedc problems.

01 .FI.22.0003 I-OiA-0-481A.HIA OA 041171111 REC N N N VY-11-791 The disMpan:ias found were reviewed by CMI Engineering are not service Induced, and the support was found to be scceplable for service. WO#1033106 written to correct problems.

O1.F1.22.0007 1-O1A-0-4815-H1 lA 01A 04/05111 CLR N N N VT-11-728 O1.F1.22.0010 1-03-0-480A-H7B 03 04/18/11 CLR N N VT-11.1784 O1.FIo22.0011 1433A-1-0-437A-117i 03A 02M09/11 CLR N N VT-11-662 N

O1 .F1.22.0023 i-53B-5-0-43ODHI16 53B 04/17/11 CLR N N VT- 11-782 N

O1.F1.22.0025 1-538-4-0-444-164 M 04//11 CLR N N N VT-i 1.799 O1 .F1.30.0001 "lOA-403C-09002 OIA 04102111 REC N N VT-1 1-694 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the support was found to be acceptable for service. WO# 1032684 written to corred problems.

O1.F1.30.0004 1-03-0-551-149 03 04/06/11 CLR N N N VT-11-731 01.F1.30.0006 1-03A-401B-DE048 03A 04/05111 REC N N N VT-1 1-702 The discrepancies found were reviewed by Civil Engineering am not seMice induced, and the support was found to be acptable for service.

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Insp #Mp Insp G0o Summary No Component ID System Date Status Limited Ref RFR Comment O1.F1.30.0007 t-03A-1-0-439C-H1O 03A 04118111 CLR N N N VT-1 1-785 Ol.F1.30.0009 1-03A-1-0-439B-H15 03A 02109111 CLR N N N VT-11-863 O1 .F1.30.0011 1-03A-480A-H3A 03A 04/18111 CLR N N N VT-o 1-790 O1.F1.30.0015 1-03A-1-O-400B-SR84 03A 03r24/11 CLR N N VT-1 1-679 N

01 .F1.30.0024 1-03A-1-0-437A--63 03A 04/30111 CLR N N VT-11-800 N

O1.F1.30.0025 1-03A-1.0-437A-SR6I 03A 05/01111 CLR N N VT-11-801 N

O1 .F1.30.0030 1-07A-4008-DE010 07A 03/21/11 CLR N VT-11-874 N N 01 .F1.30.0031 1-07A-400"-0E058 07A 03/29111 CLR N VT-i 1-887 N N O1 .F1.30.0053 2-148-40GB-SRI 148 03121/11 CLR N VT-11-675 N N O1.F1.30.0054 3-14,8-0-243OC-SR22 14B 03110/11 CLR N VT-11-.84 N N 01 .F1.30.0055 2-14B-1436D-DE-01 1 14B 03110/11 REC N VT-11-465 The discrepancies found were reviewed by Civ Engineering am not service Induced, and the support was found to be acceptable for service. WON 1032753 N written to conect problems.

O1.F1.30.0059 1-56-438C-SR14 55 03/03/1 1 CLR N N VT-1 1-658 N

O1.F1.30.0225 1403A-401 B-SR32 03A 03/21/11 CLR N N VT-11-.76 Printed 7114/2011 9.11:48 AM gds5841 v. 01101/08 $DIA Cut 'C' Oconee 1 711U20111 9:09:M AM page 28 of3s

bMsp Insp )Isp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 01.FI.31.0001 I-O1A-403C-05003 0IA 04/l2/11 REC N N N VT-1i-695 The discmpancies found were reviewed by Civil Engineering are not service Induced, and te support was found to be acceptable for service.

01 .F1.31.0007 1-03A-1-0-439B-SR47 03A 0322111 CLR N N N VT-11-681 01.F1.31.0008 i-03A-1-"C40A-SR66 03A 03124/11 CLR N N N VT-1 1-683 01.F1.31.0019 1-14A-40OB-114248 14A 03121111 CLR N N VT-11-677 N

01.F1.31.0021 1-145-436D-SR41 140 03/21/11 CLR N N N VT-11-670.

01.F1.31.0027 1-56-0-438C-SRi11 55 03103111 CLR N N N VT-11-w6 O1.F1.31.0028 1-67-"-BCA4119 57 04105111 CLR N N N VT-11-740 O1.F1.31.0219 1-03A-1-0-401 B-SR3O 03A 04108/11 CLR N N N VT-I 1-750 O1.F1.32.0016 1-08-140-400A-HS 08 03129111 CLR N N N VT-11-086 O1 .F1.32.0020 1-56-5-0-4376-1116 56 03121111 CIR N N N VT-11-672 O1.F1.32.0022 1-57-0-481A-H21 57 08103/11 CLR N N N VT-11-804 01.F1.32.0023 rI-57-0-4S1A-N9 57 05117/11 REC N N N VT-11-803 The discrepancies found were rviewed by CiviA Engineering am not service induced, and the suppor was found to be acceptable for service. WOX 1034893 written to correct problems.

O1.FI.40.0007 1-IP-A-SUPPORT 51A 02/09111 CLR N N N VT-11-667 Pdnted 7114V2011 9:11:48 AM gdsSA4l v. 01101106 SOQA Cat 'C" 0co.iee 1 7/112011 9:09:35 AM Page 29 of 35

Insp Insp hInp Gao Summary mo ComponentID System Date Status UmIted Ref RFR Comment O1 .F1.40.0026 1-AUX-SER-PUMP 03A 02/09111 CLR VT-i 1-668 01.Fl.40.0034 1-50-0M6SA-RCPM-S12 50 04105111 CLR VT-1 1-734 Ol.FI.40.0048 I-SGB-SKIRT 50 04104111 CLR VT-i 1-742 01.016.1.0001 1-50-01-21 50 04110111 CLR UT-1 1-701 O1.G16.1.0002 1-50-01-258 50 04/10/11 CLR UT-1 1-702 01.G16.1.0003 1-50-01-ELBOW 50 04/10/11 CLR UT-1 1-703 Oi.G16.1.0004 1RC-261-266 50 04107111 CIR UT-11-683 01I.G16.1.0005 IRC-261-267 50 04107111 CLR UT-11-684 O1.G16.1.0006 IRC-261-ELBOW 50 04107111 CLR UT-1 1-685 Oi.G2.1.0021 SAl

-THERM SLEEVE SiA 04/28111 CIR RT-N/A O1.G2.1.0022 181-THERM SLEEVE S1A 04/14/11 CLR RT-NA O1.G2.1.0023 182-THERM SLEEVE 51A 04414411 CIR RT-NA O1.G2.1.0024 1A2-THERM SLEEVE 51A 04/28/11 CLR RT-N/A O1.G4.1.000S 1HP-255-6 51A 04/10/11 CLR UT-1 1-704 (Page 1)

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Inep masp uluep .00 Summary No Component ID System Data status Unmited Ret RFR Comment 01.G4.1.0005 1HP-2554 51A 04110/11 CLR N N N UT-1 1-704 (Page 2) 01 .G4.1.0006 IKP-1 90-12 61A 04113111 CLR N N N UT-11-726 (Page i) 51A 04113111 CLR N N N UT-11-726 (Page 2) 01.64.1.0009 IHP-190-1B S1A 04113111 CLR Y N N UT-11-7Z7 (Page 1)

No percentage of coverage required. No Request for ReJlef required.

51A 04113/11 CLR Y N N UT-1I-T2 (Page 2)

No percentage of coverage required. No Request for Relief required.

51A 04113111 CLR Y N N UT-11-727 (Page 3)

No percentage of coverage required. No Request for Relief required.

O1.G4.1.0010 IHP-190-13 51A 04/13/11 CLR N N N UT-11-728 (Page 1) 51A 04)13111 CLR N N N UT-11-728 (Page 2)

O1.G4.1.0011 1HP-279-4 51A 04112/11 CLR N N N UT-11-734 (Page 1) 51A 04/1211I CLR N N N UT-11-734 (Page 2)

O1.G4.1.0012 1HP-279-3 51A 04/12)11 REC Y Y N UT-11-736(Poge 1)

No percentage of coverage required. No Request ftr Relief required.

I1A 04/12111 CLR N Y N UT-11-735 (Page 2)

No percentage of coverage required. No Request for Refief required.

PrIanted 7114120119:11 '48 AM gds5841 v. 01/01M SDQA Cat "C" Oconee1 7114120119:09:35 AM Page 31 of 35

hnop Insp Insp 60 Summary No Component ID System Date Status Umited Ref RFR Comment O1 .G4.1.0013 1HP-279-24 51A 04112)11 CLR V N N UT-11-736 (Page 1)

No percentage of coverage required. No Request for Relief required.

51A 04112111 CLR Y N N UT-I1 -736 (Page 2)

No percentage of coverage required. No Request for Relief required.

51A 04/12111 CLR Y N N UT-11-738 (Page 3)

No percentage of coverage required. No Request for ReUef required.

O1.G4.1.0015 1lHP-277-42C 51A 04/15l11 CLR N N N UT-1-753 (Page 1) 51A 04115/11 CLR N N N UT-11-753 (Page 2)

O1.G4.1.0015 1HP-277-43C S5A 04/15/11 CLR N N N UT-11-754 (Page 1) 51A 04/15/11 CLR N N N UT-11-754 (Page 2) 01.G4.1.001 7 IHP-277-52 SIA 04115111 CLR Y N N UT-11-765 (Page 1)

No percentage of coverage required. No Request for Relief required.

51A 04/15/11 CIR Y N N UT-11-755 (Page 2)

No percentage of coverage required. No Request for Reief required.

SIA 04/15/1I CIR V N N UT-11-755 (Page 3)

No percentage of coverage required. No Request for Relief required.

01.G4.1.0019 IMP-275-22C MlA 04/10/11 CIR N N N UT-11-709 (Page 1) 51A 04)10/11 CIR N N N UT-11-709 (Page 2) 01 .G4.1.0020 1INP-278-23C 51A 04110111 CIR N N N UT-11-708 (Page 1)

Printed 7114120119:11:48 AM 9ds5841 v. 01/01108 SDQA Cat "C" Oconee I 7/14/2011 9:09:35 AM Page32 of 35

iasp ansp Insp Ggo Summary No Component ID System Date StAtus LImIted Ret RFR Comment 01.G41 .0020 IMP-278-23C 51A 04110111 CLR N N N UT-11-708 (Page 2)

O1.G4.1.0021 IHP-278-24 61A 04110111 CLR Y N N UT-11-710 (Page 1)

No percentage of coverage required. No Request for Relief required.

51A 04110111 CLR Y N N UT-11-710 (Page 2)

No percentage of coverage required. No Request for Relief required.

SIA 04/10111 CLR Y N N UT-I 1-710 (Page 3)

No percentage of coverage required. No Request for Relief required.

01J"12.1.0004 I-PH4B-13 50 04/05/11 CLR N N N PT-t 1-308 01.H2.1 .0005 I-PHS-14 80 04/05111 CLR N N N PT-11-309 O1.112.1.0006 1-PHS-i5 50 04/051I1 CLR N N N PT-11.-310 01I--12.i0009 I-PIBI-12 50 04/15/11 CLR N N N PT-i1-332 01.H4.1.00`10 1403-0-6514449 03 04/14/11 CLR N N N MT-1 1-112 03 04106/I1 C.LR N N N VT-11-730 01.1-14.1.0020 1-FPA-25 03 04/20/11 CLR N N N PT-I 1-340 01144.1.0021 I-FPA-27 03 04/20/11 CILR N N N PT-i1-341 01.144.1.0031 1-0IA-0-650-H10 O0A 04/02/11 REC N N N VT-1 1-696 WO# 1032311 written to correct problems.

printed 7114/2011911:48 AM 9dr,5841 v. owoma SO"A cat ICI Oconee 1 7/14/2011 9:09:35 AM Page 32 of 35

Insp Irsp Insp GOO Summary Nlo Component ID System Date Status Limted Rot RFR Comment 01.144.1.0032 "-OA-0-550-AAS-1 OIA 04/13/11. CLR N N VT-1 1-769 01 .144.1 .0037 1-OIA40-550-H20 OIA 04102111 CLR N N VT-11-693 01.144.1.0038 I-01A-0-550-fr21 O0A 04102/11 CLR N N VT-1 1-692 01.144.1.0040 1-O1A-0-550-1-122 01A 04/02/11 CLR N N VT-1 1-691 01.144. 1.0041 1-OWA--560-1423 OlA 04/0211I CLR N N VT-11-690 01.144.1.0044 I-OIA4)-550-MS-4 O0A 04/05/11 CIA N N VT-1 1-741 01.145.1.0004 IMS-070-28D O0A 04/13/11 CIA N N UT-11-729 OA 04)13/11 CLR N N UT-1 1-731 (Page 1)

OIA 04/13/11 CLR N N UT-1 1-731 (Page 2) 01.145.1.0005 I-MSIIA-A 01A 04/13/11 CLR N N UT-1 1-730 OlA 04/13/11 CIA N N UT-11-732 (Page 1)

OlA 04/13/11 REC N Y UT-i 1-732 (Page 2)

Geometric Reflector due to weld root geometry.

01.116.1.0001 1-PEN-25-WHIP 03 05/05/11 CIA N N VT-11-802 01.148.1.0002 I-PEN-27-WMIP 03 05/05/11 CLR N N VT-11-797 01.01.1.0001 1RC-22"-7V 50 04/19/11 CR N N N UT-11-778 (Page 1)

PdnW 7114120119:11:48 AM gds6841 v. 01101108 SOQA Cat 'C" Oconee 1 7114/2011 9:09:35 AM Page34 of 35

Insp Insp insp Geo Summary No Component ID system ate Staows LUmied Ref RFR Comment O1.01.1.0001 IRC-229-67V 60 04/19/11 CLR N N N UT-1 1-778 (Psge 2) 01.01.1.0002 IRC-230-57V 50 04/13f1 I CLR N N N UT-11-733 (Page 1) 50 04113h 1 CLR N N N UT-41-733 (Page 2) 50 04113h11 CLR N N N UT-11-733.(Pagu 3)

Printed 7114120il 9:11:48 AM gds5841 v. 01101M SDQA cot IV Ocane 1 711412011 .09:35AM Page 35 of 35

50 Owner's Report for Repairand Replacement Activities As required by the applicable code, records of Class I and Class 2 Repair and Replacement work is included Inthe NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during I EOC26 and items completed during I EOC25 that were not included in that report.

There were work orders completed during 1EOC-26 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted In this report. PIP 0-11-09131 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 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class I and ISI Class 2 items during this report period.

PSI examination data for Items examined during 1EOC26 are filed with the Work Order and can be viewed in NEDL Portal.

EOC 26 Refueling Outage Report Page 1 of 1 Oconee Unit i Revision 0 Section 5 August 4, 2011

Attachment A 1 Of 2 List of aass 1 and 2 NIS 2 for lEOC26 Work Order No. Class 1899940-01,25.31.32 1 1900012 1 1885973 1 1893335 2 1903649-10 2 1895925 2 1895522 1 1932687 1 1895507-01 2 1981214 2 1933248-01 2 1899938 2 1894714 2 1933299 1 1964436 2 1893262 1 1962788 2 1932479 2 1978272 2 1932697-07 2 1889942 2

Attachment A* 2 of 2 List of Class 1 and 2 NIS 2's completed during 1EOC25 Work Order # Class 1845308 1 1891891 1 1892729 1 1801868 2 1898176-02 1

Form NIS-2 Owner's Report for Repair/Replacement Activity

• As required by the provisions of the ASME Code Section Xi Woed Order Number Sheet 01899940- 01,25, 31, 32 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/31/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorzaton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Data 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. No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Cods 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)

IHP-545 Flowserve Co 34BRG 2703 UTC - 1971561 2010 Installed YES SHIP-546 Flowserve Co 31BRG 2700 UTC- 1971558 2010 Installed YES Piping DEC None None None 2011 Installed NO OSupport 5 iA DEC None None None 2011 Corrected NO 479-A-HI6B i i mR ie H

7. Description of Work ECI00141 - Install 1/2", Class A vents IHP-545 and I HP-546 with 1/2" piping and half coupling. Other valves on EC are ISI B.

0. Test Conducted

[]Hydrostmtic [] Pneumatic 0 Nominal Operating Pressure O]Exemp, [0 Other 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 Sheet 01899940- 01,25,31,32 2 of 2

9. Remarks (Applicable Man ufacturer's Data Reports to be attached)'

0 Sunnnrt SIA-0-479-A-116B. removed 4" x 7.25" channel, and (11 lui S

0 0

0 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 Nuber . Not Applicable Expiration Date Not Applicable Signed S(4 Bill Foster/ Engineer III Date 5/31/2011

-owrer -. Owner's lsigieeT"tl p

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 60wT4___j!:dC0, and employed by HSB CT of Hartford, Connecticut in this Owner's Report during the period _ AJ /./ ... to M._Ij1 have ins cted the components described to the best of my knowledge and belief, the Owner has performed examifatiorfs and taken corrective measures

. and state that described in this Owner's R rt accordance with the requirements of the ASME Code,Section XI.

By signi'is certifi ei er the tnspector, nor his employer makes any warranty, expressed or implied, concerning e xamina ons nd rrective measures described in this Owner's Report, Furthermore, neither the Inspector n r hi emplo er s all b liable in any manner for any personal injury or property damage or a loss of any kki nns gro ect wit this inspectio n. Co ms i n

... cVtorTs ipgaturcNton or.Snl'oicadEdnmn 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 hanst 1 1900012 1 of 2

1. Owner 2. Plant Uni Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/112011

3. Work Performed by Type Cods Symbol StanM Not Applicable Duke Energy Carolinas, LLC Au hodtiUon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ip ratlea Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection (LPI), ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, NIA Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s) LA.

G. Identiflcation 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)

ILPI-166 Flowserve 51BKM 2056 UTC-1913504 2008 Installed YES ILPI-167 Flowserve E-788A-3-1 None UTC-1015203 2000 Installed YES ILPI-168 Flowserve 49BKM 2055 UTC-1913503 2008 Installed YES ILPI-172 Flowserve 51FBJ 2495 UTC-1944761 2009 Installed YES ILPI-173 Flowserve 55PBJ 2499 UTC-1945256 2009 Installed YES ILPI-215 Flowserve 52PBJ 2496 UTC-1945253 2009 Installed YES Piping DEC None None None 2011 Installed NO ILP-216 0 Flowserve 3IBEZ 1623 UTC-1092964 2006 Corrected YES

7. Description of Work EC77309 (OD 100108), Install Thermal Relief Line around ILP-I and ILP-2 and remove instrumentation installed by EC 92495.

8. Test Conducted C] Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure J 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 W'ork Order Numnber Sbed' 1 1900012 2 of 2

9. Remarks (Applicable Mnufalcturer's Data Reports to be attached) 0 Valve I LP-216 was ori.inally tagRed as ILP- 166. no work performed on the valve.

0 4-0 0

S 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 No Apicable Signed K.W. Rannou Sr. Eng. Date 6/I15f2011 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 .<0,-d CAJ

_ ,'A and employed by H1SB CT of Hartford, Connecticut _ _ have inspeged the components described In this Owner's Report during the period ./. 4...-to _____._7__ ,and state that to the best of my knowledge and belief th-ew*n/e"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 I certificate her Inspector nor his employer makes any warranty, expressed or implied, concerning the x minatlons nd c *ece measures described in this Owner's Report. Furthermore, neither the Inspector nor Irs 4mployer s all iae in any manner for any personal injury or property damage or a loss of any kind asin frFi I INin spection, Commissions Date ._ ._

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section Xi

- I- n - .

Work Order Number Sheot 01885973 1 of 2

1. Owner 2. Plant unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 4/19/2011

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 Expiraton Datb N Not Applicable

4. Identification of System, ASME Class RC SAMPLE VLV (IRC-162), Process Pipe Size 1 inch, ASME Class 1 5.

(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, Addenda. _ Code Case (b) Applicable Edition Section Xl Utilized For R/R ActMty 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI 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 (YeI N1)

IRC-162 Target Rock Corp. UKN UKN Part See#Remarks 303280-2 UKN CorTected YES

7. Description of Work Replaced bonnet assembly due to chrome plating flaking inside the bonnet tube.

8. Test Conducted E- Hydrostatic [I Pneumatic E] Nominal Operating Pressure 0 Exempt [M other Presure PSI Test Temperature OF_

Form NIS-2 Owner's Report forRepair/Replacement Activity As required by the provisions of the ASME Code Section XI ..... _.

Work Order Number W 018S5973 2Sofe2

9. Remarksa (Applcable Manuifacturer's Dab Reports to be attached) 0 Bonnet Assembly CID 492150. UTC 1957080. Data Renort (39 naaes)

S 0i 0

CERTIFICATE OF COMPUANCE I certify that the statements made Inthe 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 No pplicable Signed Robert Bell, Tech Spec IV Date 41192011I Owner or Owner's Designee, Tidle U

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid copmis u the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A I V = and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period W / to LL,// and state that to the best of my knowledge and belief, th6 Ovhnei has performed examinatohs 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 InspecrSignature . National Board, State, Province, and Endorsements Date 7. 1J '/

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI IWOri Order Number V

1895522 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5118/01l

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Au'hodzation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Explraton Date Not Applicable

4. Identificatlon of System, ASME Class High Pressure Injection, ASME Class I 5.

(a) Applicable Constuction Code: USAS B3 1.7 19 69 Edition. No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For RIR 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)

Piping DECo UNK UNK See Remarks UNK Corected NO

7. Description of Work Make 2 to I taper welds on IPl warm;ng line

8. Test Conducted

[- Hydrostatic El Pneumatic E) 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 Work Order Number Sheet 1895522 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be ettaced) 0 Filler Metal - 3/32" UTC 1912770. 118" UTC 1832499 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 Al.

Type Code Symbol Stamp Not Applicable Certificate of Authorltatlon Number ,Not Applicable Expiration Date Not Applicable Signed 4rITi'_ _ ian Best, Engineer Date 5/1&1/2011 Owner or Owner's Dogdcr, 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 &%wit 6 -- /.. and employed by HSB CT of Hartford, Connecticut have ins ted the components described In this Owner's Report during the penod 1,1. to 1_< I I , and state that to the best of my knowledge and belief, the Owner has performed exam atidns and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section X1.

By signing this certific te neither the Inspector nor his employer makes any warranty, expressed or implied, concerning xaminat* n corrective measures described in this Owner's Report. Furthermore, neither the Inspector n hi emplo r 11 liable in any manner for any personal injury or property darnagu or q Iossr, of any kind adsing ct this inspection.

Commissions Q1 ____JR 1115r r I-w"h rs Signalur? National B6ard, State, Province, and ,ndorsemenrs Date ________/

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xi II~ I ,,,, - , u A.

WorkOrder Nunber 1932687 I of 2

1. Owner .. 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/1 8/201

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authoarzaton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class sampling liquid, ASME Class I 5.

(a) Applicable Construction Code: USAS B3t.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 S. dentlflcation 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 INO)

S/R 1-64-479D- DUKE NONE NONE NONE 1972 Corrected NO H6347

7. Description of Work Replaced bolts, nuts and washers

8. Test Conducted

[I Hydrostatic I Pneumatic 0] Nominal Operating Pressure SExempt [] Other Pressure PSI Test Temperature __ OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by t*h provisions of the ASME Code Section X)

Work Order Number sheet 2 of 2 1932687

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced 1/2"x I 11l" bolts, heavy hex, carbon sit, ASTM A325, UTC 0001 964693 (5)

• Replaced la2"nut, heavy hex, carbon Ati ASME SA 194 Gr 2H. UTC 0001960061 (5)

• Replaced 1/2" washer, hardened sti, ASTM F436 type 1, UTC 000 1911780 (5) 0 Replaced l/2"x 2" bolts, heavy hex. carbon sti. ASME SA325. UTC 1972553 (5) 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 X -.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not A212ficable Expiration Date Not Applicable Signed ci) zh Ifj~

Owner or Owner's Designee, Title Z~t~ia Date -S if p a CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued b the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of *d ,,. .-..- and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period t.lt to i, and state that to the best of my knowledge and belief, the'Dwrfer has performed exai 1atlofi and taken corrective measures described in this Owner's Re *n a rdance with the requirements of the ASME Code, Section Xl.

By signing certifica n J e the Inspector nor his employer makes any warranty, expressed or implied, concerning th ex minatio s a cc rective measures described in this Owners Report. Furthermore, neither the Inspector nor is ploye sha/be able in any manner for any personal Injury or property damage or a loss of any kind ad e__ i/ is Inspection. C s -

_Commissions /3o .2 . AA11 O.te6,4&

t atur-"-- National Eoard, St. Iivince, ad Endorsemeins

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section 10 Work Order Number Sheet 1933299 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - !

526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672 6/29/2011 S. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Athorhauo. Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identilfcation of System, ASME Class Reactor Incore Detectors, ASME Class I 5.

(a) Applicable Construcion Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case (b) Applicable EMdi=on Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Secdon X1 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) hnore Detector x Areva See Remarks N/A See Remarks UNK Removed NO 4

Nut Ring x 4 Areva NIA N/A See Remarks UNK Removed NO Incore Detector x Areva See Remarks NIA See Remarks UNK Installed NO 4

Nut Ring x 4 Areva NIA N/A See Remarks UNK Installed NO

7. Description of Work Replaced 4 incores and 4 nut rings as part of normal PM.

S. Test Conducted Hydrostatic H2 12 Pneumatic 12 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 ASNM Code Section XI Work Order Number 193329 I Sheet 2 of 2 Data Reports to be attached)

9. Remarks (Applicabla Manufacturer's 0 Removed Incore Serial Numbers: LRFICDI723. LRFICD1367. LRFICD1366, LRFICDIS50

• Installed Incore Serial Numbers: LRFICDIT7 1, LRFICDI7] 0, LRI.CD.723, LRFICD1724.

o Inco=e: UTC# 1958730, 1975763 Nut RinP: UTC# 1976171 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 Au rization Numb NotApicable~ Expiration Date Not Applicable Signed Aaron Best Enginme Date 6129/2011I U

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corqm=s ued the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A) and employed by HSB CT of Hartford, Connecticut- have inspected the components described in this Owneres Report during the period "14e// z/ to 24*'1-//I , and state that to the best of my knowledge and belief, the Owner has performed examiriatlohn 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Inspector's Signature W o National Board, State, Province, and Endorsements Date 46_*___

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 1893262 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station 7800 Rochester Hwy Ontoa.ONS - 1 526 South Church Street Charlotte, NC 28201-1006 Seneca, SC 29672 6/01 1

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Nunber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection System, Duke Class B, ASME Class I 5.

(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Appflcable Edition Section XI Utilized For R/R Activity 19 98 Edition. 2000 Addenda.

(c) Applicable Section XI 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) lLP-104 Walworth/ UNK UNK See remarks 1974 Corrected YES Crane

7. Description of Work Repair seat leak under WO 1893262. Replace Bonnet, packing plug, clamp with OEM supplied spare parts

8. Test Conducted LI Hydrostatic E Pneumatic [] Nominal Operating Pressure ED Exempt 0I 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 Sheet 1893262 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o CID#38348 Bonnet UTC# 855459 Trace# PN# 653979 HT # 30479

• CID# 56348 clamp UTC# 934705 Trace# PN# 653986

• CID# 2888101, 1/2 inch Pipe plug UTC# 1966297 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 Applicalble Certificate of Atorization Numbe27 Not Applicable Expiration Date Not Applicable Signed SandyHClark. Sr Enghinee Date 6/1/2011 , -6I Onror Owncers Designee, Tatle I. I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co issi d by he.National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , , and employed by HSB CT of HaTford, Connecticut have inspected the components described in this Owner's Report during the period / .5 j to -- ?/-, // , and state that to the best of my knowledge and belief, the Owner has performed examihations 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.

lrdz ir& Commissions 2Lw

--- C) Inspecfor's Signature National Board. State, Province, and Endorsemenis 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 Sheet 1893335 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - i 526 South Church Street 7800 Rochester Hwy Dat Charlotte, NC 28201-1006 Seneca, SC 29672 5/23/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuthortzaUon 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 (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For P./R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s) N[one

6. Identification of Componentsi 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)

S/R 1-53B DUKE NONE NONE NONE 1972 Corrected NO 435B-DE065

7. Description of Work replaced the strut pin for item #8 S. Test Conducted E]Hydrostatic 3 Pneumatic E]Nominal Operating Pressure 0 Extempt [ 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 I Work Order Number 7Sheet 2 of 2 1893335

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 reolaced rear bracket strut Din UTC#t 901706 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 5*t*a a). & ý- . Engineer I Date 5/23/2011 Owner or Owner's Design", Title A 4RTFjTI OF INSERVICE INSPECTION 1,the undersigned, holding a val'J by the National Board of iler qnq Pressure Vessel i8Z$*.t.jssued Inspectors and the State or Province of tA jw-1. and empioyJ*lno /ioIW1 HSB CT of I-artford Conecticut k7hav lWectdl The components described in this Owner's Report during the period / "to . c3//f , and state that to the best of my knowledge and belief, the Owndr has performed exam"Watfohe and taken corrective measures described in this Owners 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 w this*Yspection.

AJ\)kN Q ig Commissions JA%,nJA fl) 1 A A//I Neitioradf-oald, State ýPro~vin;1Z ad ndorsements Date _______

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)

U Work Order Number Sheet 1903649 -10 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/1/2011

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 High Pressure Injection, ASME Class 2 (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda. No Code Case (b) Applicable Edition Section XI Utilized For RJR 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 INO) l-SIA439A-LC- DUKE NONE NONE NONE 1972 Installed NO 2503

7. Description of Work replace U-bolt

8. Test Conducted E Hydrosate iti Pneumatic [ Nominal Operating Pressure NExempt [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 X!

Work Order Number Sheet 1903649-/D 2 of 2

.9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 SAN"dia round Wa,carbon sti, LJTC# 001849676 0 (41 5/8" heavy hex nut. carbon sti ASME SA194 Gr 2H. UTC#O00 1968890

.0 0

00 010 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 , O04__D____,Tile__ Date Owner or Owner's DEsignee. Title -

CE ATE QF INSERVICE INSPECTION 1,the undersigned, holding a valid cog 401ed i U the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6.....,, and emoyeaby" HSB CT of Hartford, Conn L/.L .&too

- the components described in this Owner's Report during the period _ __ __o'_ ---*f*4_/j_ . and state that to the best of my knowledge and belief, the Dwner has performed examinatibns hnd' 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. 9"7/+/ "/1r

~~ Commissions Dnspctor'sSignaureo Data I

Form NIS-2 Owner's Report for Repair/Replacement Activity As equired by the provisions of the ASMR Code Section XI -. IIIU--..

• Worik Order Number Sheet 1895925 I of 2

i. Owner 2. Plant Unit Duke En-'e Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy urns Charlotte, NC 28201-1006 Seneca, SC 29672 5/19/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Autbzation Number 526 South Church Street Not Applcable Charlotte, NC 28201-1006 Epirtion Dab Not Applicable

4. Identification of System, ASME Class Steam Generator Flush Drain, ASME Class 2 i i

5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RPR Activity 19 98 Edition. 2000 Addenda.

(C) Applicable Section X1 Code Case(s) None

6. identification of Components Name of Name of Manuflacturer Natlbnal Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (yes I No)

SIR 04A-0-478A- DUKE NONE NONE NONE 1972 Corrected NO F15A

7. Description of Work Replaced the rod eye, item # 4

a. Test Conducted Fydrostatlc H] []Pneumatic [ Nominal Operating Pressure Exempt []Other Presure PSI Test Temperature _ OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMB Code Section XI Work Order Number Sheet 1 1895925 2 of 2

9. "iemarks(Appliable Manuftturer's Data Reports to be attached)

O Replacied 5S1"din 5" Iong rod carbon s UTC0001978729 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 CQsk4A&. &k 10 4 -~.7 Date C/  !/f f Ovmet or Ownors Designee, 7ThIS) p E CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid cc on issued by the.N4onal Board of Boiler and Pressure Vessel Inspectors and the State or Province of s , o,M ,ueA- k.1 and employed by HSB CT of Hartford, Connecticut Il'[tl have inspected 1he p eo ,crnbed in this Owner's Report during the period - -!FO rQW to ir*lt& that to the best of my knowledge and belief, the'Owher has performed examihatlohs and en 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 makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property d~age or a loss of any kind arising from or connected with this I spection. & .

n.pec(rsSigntureCommissions _D d4 Zol

/a4o-naYBoard, Dat Inspectors Signature Statf, Prbnce. and Endorsements Date  ?, i

Form NIS-2 Owner's Report for Repair/Replacement Activity IWork As requid by the provisions ofthe ASME Code Section XI I

Sheet Order NumWbe 1895507-01 I of 2

1. Owner 2. Plant rUnit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dab Charlotte, NC 28201-1006 Sene, SC 29672 4/28/20111

3. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Energy Carolinas, Authodzaon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirtion Date Not Applicable

4. Identification of System, ASME Class Feedwater 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 Utblized For R/R Activiy 19 98 Edition. 2000 Addenda.

(c) Applicable Section XI Code Case(s) None

6. Identiflcation 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) 03-0-480B-H3A DUKE NONE NONE NONE 1972 Corrected NO

7. Description of Work Replaced pipe clamp and bolts

8. Test Conducted 1] Blydrostatic j] Pneumatic E Nominal Operating Pressure 0 Exempt I] Other Pressure - PSI Teat Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisims of the ASME Code Section )a IWork Order Number I

Sheet 2of 2 1895507-01

9. Remarks (Applicable Mamufacturer's Data Reports to be attached) o 20" heavy duty double bolt pipe clamp carbon sti UTC#: 0001965746, Trace: M PN#295H1N (1)

) Y/2" dim. heavy hex bolt, carbon stl ASTM A325 UTCN: 0001910842. Trace: M HT# 163050 (3) 0 0

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 Xi.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed P , £.. ,Engineerl Date 4/28/2011 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 50" C4r,JpJA and employed by HSB CT of Hartford, Connecticut have Inspecte h mponents described in this Owner's Report during the period to " , and state that to the best of my knowledge and belief, the Ownbr has performed examinaliond and taken corrective measures described In this Owner's Report inaccordance with the requirements of the ASME Code, Section XA.

By signing this certificate el r the Inspector nor his employer makes any warranty, expressed or implied, concerning the mination a rrective measures described In this Owner's Report Furthermore, neither the Inspector nor Is mployer h iable in any manner for any personal Injury or property damage or a loss of any kind arlsi fr I this Inspection.

Commissions /50'Va ZOI A ,

- Sture National Bord, State. Province, and E-dorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section M.

I Work Order Number Sheet 01981214 I of 2

i. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672 5/24/11

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorhlaton Number 526 South Church Street Charlotte, NC 28201-1006 1Epostlon Date Not Applicable Not Applicable

4. Identification of System, ASME Class BP, ASME Class 2 5.

(a) Applicable Constiucton Code: USAS B31.7 19 69 Edition, Addenda, Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition. 2000 Addenda.

(c) Applicable Section XA Code Case(s)

6. Identification of Component.

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identilication Built Removed, Code or Installed Stamped (Yes I No)

IHP-VA-427 BNL A950501-1-3 NA NA NA Installed NO IHP-VA-427 BNL A950501-I-2 NA NA NA Removed NO

7. Description of Work The WO was written to replace the center section of the valve. The center section included the ball which was the pressure reqtining part. No problems were found with the valve per the WO work write up. The ball was replabed with a like for like replacement. The replacement UTC number was 858590.

B. Test Conducted

[]Hydrostatic [1 Pneumatic C] Nominal Operating Pressure ER Exempt El Other Pressure - PSI Test Temperature __OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by fte provisions ofthe ASME Code Section X)I Work Order Number sheet 01981214 2 of 2

9. Remarks (Applicable Manufteturer's Date Reports to be attached)

O Replaced the baill valve on 1HP-427. The UTC nmber for the ball is 858590,the S/N used was A950501-1-3, the Cat. Idwas 4038 0e 0

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 XIL Type Code Symbol Stamp Not Applicable Certificate of Authorization Number No plial Expiration Date Not Applicable Signed* -6 OR -.*LJ. 5,0Cc. Date d7 Jr/iI 9 Owner or Owiner's Designee, Tile 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 , ,p-ohM, and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period fj3J1 to ,, and state that to the best of my knowledge and belief, th6Owrfer has performed exami atlo ls and taken corrective measures described in this Owner's Report cco ance with the requirements of the ASME Code, Section Xi.

By signing thisertificate ei Inspector nor his employer makes any warranty, expressed or implied, concerning the eam ations nd rre 'ie measures described in this Owner's Report. Furthermore, neither the Inspector nor his em oyer s all liab in any manner for any personal injury or property damage or a loss of any kind arisimng mor wit this*"spection.

Commissions Na-- onal Mido, AA4R~)

st-* Province* ,adEndorsements Date //0 /

Form NTS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X3 Work Oider Number Sheet 01933248-01 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy DO Charlotte, NC 28201-1006 Seneca, SC 29672 4/19/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Numter 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Exiration Data '

Not Applicable

4. Identification of System. ASME Class liP, ASME Class 2 5.

(a) Applicable Construcon Code: USAS B31.7 19 69 Edition, No Addenda. No Code Case (b) Applicable Edition Section Xi Utirzed 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 NMe IHP-109 Velan 6253 trk none unk Corrected NO i- -

7. Descripton of Work The disc was replaced as the disc stud on the old disc was worn from long term aggresive service as the HPI pump discharge check valve. There was no failure of this component.

8. Test Conducted 1] Hydrostatic 1] Pneumatic [] Nominal Operating Pressure 0 Exempt 0l Other Pressure PSI Test Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section Xl ........

Work Order Number Sheet.

01933248-01 2of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced Disc for valve Item I HP-109.. Y 1500# Velan SS swing check valve. The catalog ID of disc is 326825. The serial number as shown on the issue ticket is 6253. the Part Number 3 as shown on OM-245-261 1.001. The UTC is 0000827322. P0 # is A25933-91.

0 0

0 0

0 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 XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 1

/SA 'r!-Ari AK. Date _ I_I

_111 Owner or Owner's Designee, Title U U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co iss "ued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -and employed by HSB CT of Hartford, Connfecticut- have Inspected the components described In this Owners Report during the period G,,,.1] to 1x4 it - , and state that to the best of my knowledge and belief, the Ofner 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 k sing from or connected with thi ,spectin.

.spe_'

_ot Board, StateCommissions Prvince, ad Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section XI

• 1 -. -

Work Order Number Sheet 01899938 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Dat.

Charlotte, NC 28201-1006 Seneca, SC 29672 5/31/201 I

3. Work Performed by Type Code Symbol St*mp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Date Not Applicable

4. Identification of System, ASME Class High 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 RJR 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 (Ys No)

IHP-363 Anchor Darling ET14S-4-4 1552 none 1992 Removed YES IHP-363 Flowserve Co 83BCB 1496 UTC - 1083047 2005 Installed YES Piping DEC None None None 2011 Installed NO

7. Description of Work EC100480 - Replace 2", Class B valve IHP-363 and associated piping upstream and downsteam.

8. Test Conducted El- Hydrostatle [j] Pneumatic 0 Nominal Operating Pressure E1] Exempt 3 Other Pressure _ PSI Test Temperature N.O.T. *F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)

Work Order Number Sheit 01899938 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 S

0 0

0 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 Signed 14g4 1( iwJz.~ Bill Foster /Engmneer Ill Date 5/3112011 Owner or O'Ener's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler arnd Pressure Vessel Inspectors and the State or Province of -<&,fd f J f and employed by HSB CT of . Hartford, Con-necticut have inspected the components described in this Owner's Report during the period 4/sil to . and state that to the best of my knowledge and belief. the Owner has performed exami and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examlna .*s*d corrective measures described in this Owners Report- Furthermore, neither the Inspector r, his empl er I be liable in any manner for any personal injury or property damage or a loss of any kind or'in* f e *tith d thi s inspection.

Commissions /./ i1.ZO(,AA/i or's ignature National Board, State. Pr6v(nce. andlEndonrsents Date 1.1c I

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section XI Work Order Number Sheet 1894714 I of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy De Charlotte, NC 28201-1006 Seneca, SC 29672 5/04/2011]

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authoa Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraon Doe

... .. _ _Not Applicable

4. Identification of System, ASME Class Main Steam, 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) 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 INo) 1-OIA-0-550-H9 DUKE NONE NONE NONE 1972 Corrected NO

7. Description of Work replace upper rod assembly

a. Test Conducted E' Hydrostatic [ Pneumatic [E Nominal Operating Pressure ZExempt El Other Pressure _ PS! Test Temperature _ OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provhioms of the ASME Code Section Xl Work Order Number 2of 2 1894714

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Sway strut assembly. UTC: 0000892476, Trace: M P/N#21 i, M ON054287 PO#N43027 (1) 0 0

G 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 XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed _04&n U2 E - Date 9_M-_1 Owner or Ownce's Desihee, T" . .

CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid com lssi'ss Id by tle National Board of Boller and Pressure Vessel Inspectors and the State or Province of j 7 .. F-,tj.-, and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owners Report during the period 6/- //jto / .. I , and state that to the best of my knowledge and belief, the'Owner has performed examlnationsand 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 ReporL 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 insp ion.

rý P , -_t" ,o- Commissions WA SV'I 1-ft?1W a lnspectors Signature Natloiol Board, State, Province, and Endorsemnents Date L341

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 , - ,, _.

Work Order Number S 1ho 1964436 Ilof 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotteý NC 28201-1006 Seneca, SC 29672 1/13/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Aut in Nwumber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirauon Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASM* Class 2 5.

(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addends. no Code Case (b) Applicable Edition Section XI Utilized For R/R Activily 19 98 Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) 2one

6. Identification of Components Name of Name of Mhnufacturor National Other Yeaw Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes INo) 1HP-5 Anchor Darling V2223-0007 21 ASMECertN- 1994 Corrected YES

7. Description of Work Replaced main disc ball and studs under repair WO during valve dissasembly

8. Test Conducted Hydrostatic 1] Pneumatic E]Nominal Operating Pressure [a Exempt Other Pmsure PSI Teat Temperature __ OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work OrderNumber Sheet 1964436 2 of 2

9. Remarks (Applicable Maunfactarer's Data Reports to be attabed) o Per WO a new disc ball and new studs were replaced under site procedure. Ball was CID# 422635 UTC# 1051973 (PN# 27.16.

20-0001-0025 HT # 725567) and studs CID# 297447 & UTC# 1847396 6

0 0

0 0

CERTIFICATE OF COMPUANCE I certify that the statements made Inthe 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 N r r Not Applicable Expiration Date Not Applicable Signed Sandy H Clark Sr Engieer Date 1/132011 g vz Owner or Owner's Designee, Title / J I U CEPJI1iC~j F,INSERVICE INSPECTION I, the undersigned, holding a valid cm. 1slon ssued by tleNatigoal Board of Boiler and Pressure Vessel Inspectors and the State or Province of W sevillifty ý nx. mployed by HS]B CT of Hartford, Connecticut have inspect d the components described in this Owner's Report during the period 5/5 ý fI to 1/ , and state that

• 7 to the best of my knowledge and belief, the Owner has performed examinallons'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 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 loss of any kind arising from or connected with this inspection. ,

Commissions 201, ,H MR48,

\J Inspector's Signature' National Board, State, Province, and Endorsements Date 4:Z/t

Form NIS-2 Owner's Report for Repair/Replacement Activity As rquired by the provisions of the ASME Code Section X1 Work Order Number Sheet 01962788 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dat e Charlotte, NC 28201-1006 Seneca, SC 2%72 1 4/26/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Auftwzadon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expliation Doae Not Applicable

4. Identification of System, ASME Class LPSW - Piping to IB 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 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. ldentiflcatlon Built Removed, Code or Installed Stamped (Yes I No)

IB RCLICoil bolting - for coils Duke Unknown None See Remarks 2011 Installed NO

,2.3 & 4 (1)

7. Description of Work Corrective work on the IB 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 1 Pseumatic PeuHydrostatic )Nmial Operating Prepure r tuemp Other Pressure _____ PSI Teat Temperature O

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X3 Work Order Number Sbeet 01962788 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the IB RBCU,

1. 1, #2, #3 and #4 Coils' flanges. The Catalog ]D # for the nuts is 293556 and the UTC Ws isOO03968890. The Catalg ID # for the stud material (threaded rod) is 297412 and the UTC # is 0001972896.

0 0

0 0

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 XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed I i Date 4129120(f O orCOnr Desinee, Title' 1wner CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid comiss ss by thp.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 Inthis Owner's Report during the period T i to 7 IM , 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

Q U n'spectr.'s Signature

~~~Commissions f~64& ',6 '

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 Xl p .. ... I ]

WorK Order Number Sheet 01932479 1lof 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dte '

Charlotte, NC 28201-1006 Seneca, SC 29672 4/26/2011

3. Work Performed by 'Typ Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Liplmion Dabe Not Applicable

4. Identification of System. ASME Class LPSW - Piping to 1C Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 S.

(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 Xl Code Case(a) 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 (Yeu I No) 1C RBCU Coil bolting - for coils Duke Unknown None See Renumrks 2011 Installed NO 1,2,3 & 4 (1) ... ....

7. Description of Work Corrective work on the IC 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 518-inch diameter LPSW piping boltina material for Diping-to-coil flanges reauired replacement due to surface degradation.

8. Teat Conducted

] Hydrostatic [E Pneumatic Q Nominal Operating Pressure 0 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 Sheet 01932479 2of 2

9. Remarks (Applicable Manufcturer's Data Reporte to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the ICRBCU,

1. 1, #2, #3 and #4 Coib'flanges. The Catalog ID # for the nuts is 293556 and the UTC #'s is 0001968890. The Catalog ID # for the ,tn meteial (thraadetl rod i 207Ad12 andi the IITF* *it fOfl1971flRI 0

0 CERTIFICATE OF COMPUAWCE 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 No pplcbl Expiration Date Not Applicable Signed 4* n eac Date _4?_1 7011~i Owner or O er's Desipiee, Tile  %.

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co is Ied 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 have inspected the components described in this Owner's Report during the period _/h z-hJ to7h1,-.h, , and state that to the best of my knowledge and belief, the'Owder has performed exami ations and taken or-rective 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.

e .t-t&ý-commissions 646-N41Y7 #%V IJInspetor's SiPature " National Board, Stale, Province, and Endonmnents Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p uJ _

Work Order Number Sheot 01978272 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6111/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Author.zation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirton Date Not Applicable

4. Identification of System, ASME Class Reactor Building Spray 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 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. Identiflcation Built Removed, Code or Installed Stamped (Yes I No)

Piping DEC None None None 2011 lnstalled NO

7. Description of Work ECI05917 installed 2" inspection ports on the IB Building Spray line.

8. Test Conducted E] Hydrostatic 1:1 Pneumatic 0 Nominal Operating Pressure Exempt f" 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 I Work Order Number Sheet 01978272 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports td be attached) 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 ot the ASME Code, Section AI Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not pplcable Signed " & ,! Rick Burgess, Sr. Technical Specialist Date 6/11 MI0I Owe rOwner's Designee, Thite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid com piss o* 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 ins ected the components described In this Owner's Report during the period 4,,A_ 11 to 7/1 7 / ,and state that to the best of my knowledge and belief, the Owner has performed exanfinatidns 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.

A'~~w~~i2A Commissions 4i7,-d

- ,J Inspeco' SinMureNti"onal Board, State, Province, and Endorsements Date :7/,1/

I fi -

Form NIS-2 Owner's Report for RepairlReplacement Activities Asidqufrd by the Wwmvlln of to ASME Cods Section 10 IWinkOva ll~ mgu Pae 1 of 2 t.@.k- Duke EnsilyCerobtes, LLC "U"r OcoieeNutIsaSftatVOn M2$auth Chwcld SIrset 7800 Rochester Mwy Chatlofti. MC 28w14006 Son*= SC OMM5 Of Sm NotApp3.ta Dule Energ Caroinias. LLC 86M South Church Street MC HApl uable Chaftetta.C 2M20-1006 o~piai 4,Me~dfm~msI-jI AMWfn 111triam, AMWIIICta I 111 AppU"G ACabN Cad 53f1 nuNk D. a aI - - - U -wmw Name of CaMpoent MmnutadICIr. Muwlactume National Other Year Corefted. ASMECode Serial Number Boomd No Identlillafton Built Removed or Stamped bfetad (loaM1) 11-OtA-115-11 And 37422 UNK UMC LNK lrAstafd NO 1977241 1)I-4iA448OR- Anrvil 33611 UNI MA UNK Reovied No 7.bsmabdu"Of Wait RePlaced anu~ber due to sevago

&.Tedl Cadted .

• 0 Kwdrostaftc 0 Prawmatic El NomFna OPernatn Prot~eu 2 Exempt ~- Wft nW Proesuse PSI Teat Tuowahus Dog. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As requud by the proslons of tgo ASM! Code SadhiXn I08! 019326o79 -7 Sf ParM2 P 2of2 1)RApaoad wuubber due to neI Ift CERTIFICATION OF COMPLIANCE I antify Out lam stmnt a mds nthoe ned am oete md idts "Mi ba ofils roqubmMl offth AShtE Code. Secdiw Xl Type Cods, Symbol stawp NoAM.le Ceot~lcas ofu fthelation Mm9Wa Not Aplbe IrioDas Not APP ebit 819ned ~ D/atsWAI CERTIFICATION OF INSERVICE INSPECTION I. the undern9oned. holidng a vild by IUpNtltonaI Baod of Boler and Pressue Venal biapedoi and Stats or prsoios of M = L~kL4..L.4And emphryed by HsC of Hatod ondMhevs bUMMsdod 11w oorepnts dua rbed InfthOwnesa Report dwtn Ith e iod-to Iend stats #tha to the bead of my knnwsdge end Ie*is. thu Omme emmlitoe a oni'tram ucrlitve Mesurn devcbed I OIlsh Owns?. Repout hi aevordano* with the rmqu*emat of the ASM Cods, SON XL By sInng %bs ceilcaft nher the hiapedor nor his employer mWa afty wvrruly. ipremssed or hIpled.

onwmwtzig the sagniklomo and co5c1vM mnasstes desarbed MOIf Owns?. RepoLt. Furthwamm neihr the Ilpedor nor his elaoysor shal be tlab hvany mannar for wn pesoAl Vow ot property 1unaP ora loss

• f any kId drahag form arcoenedad wilt Ithbispecton.

A1!zl;, / --- "' i swpmIbI WA Data LWL

Form NIS-2 Owner's Report for Repaii/Replacement Activity As required by the provisions ofthe ASME Code Section )a Work Order Number Sheet 01889942 1 of 2

1. Owner 2L Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy I Charlotte, NC 28201-1006 Seneca, SC 29672 4/27/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuthtIIUon Num*er 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Date Not Applicable

4. Identification of System, ASME Class RCP SEAL FLOW CONTROL, ASME Class 2 6.

(a) Applicable Construction Code: USAS B31.7 19 69 Edllion, No Addenda, Nio Code Case (b) Applicable Edition Section XI Utilized For Rift Activity 19 98 Edition. 2000 Addenda.

(c) Applicable Section A Code Case(s) None S. Identification of Components Name of Name of Manufacturer National Other Year Corrected. ASME Component Manufacturer Serial Number Board No. Identification Wdift Removed, Code orInstelled Stamped (Yes I No)

IHP-31 Fisher 400602-1-1 UKN 14A3722X2r 2 2010 Conwected NO

7. Description of Work Replaced Plug/Stcm Assembly

84. Teat Conducted El Hydrostatic [] Pneumatic -- Nominal Operating Pressure hExempt ] Other Pressure PSI Test Temptratore OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions'ofthe ASME Code Section Xi Work Order Number Sheet 01889942 2 of 2

9. Remarks (Applicable Manufacturer's Date Reports to be attaceuil) o Stem/Plug Assembly CD 860541, UTC 1971243. Pau # 14A3722X252. Data Report (23 pages) 0 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made Inthe 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 ~ A ~ Robat Bell, Tech Spec TV DMat 4/27/201 1 Owner or Owner's Designee, ridle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co mni I*yJedbthq National Board of Boller and Pressure Vessel Inspectors and the State or Province of &-7 and employed by HSB CT of Hartford, Connecticut have Jnspe-ted the components described In this Owner's Report during the period 71l q Jto 7/if// , and state that to the best of my knowledge and befief,'-ffi Owner has perfmned examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described In this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.

)M x(os Sat 4 -./y7 V ,

atosCommissionst/ n dA Inspector's Signatur National Board, Statr, Provnce. and Endrarnmet Date 2,LqLI/I

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 Sheet 1 8145308 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, ULC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy DO$

Charlotte, NC 28201-1006 Seneca, SC 29672 1/27/2010

3. Work Perfonned by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorhation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ex ton ate ot A I Not Applicable

4. IdentIfIcation of System. ASME Class Reactor Coolant System, ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addends, Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.

(c) Appkable Section Xl Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEII Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (YesiNo)

CRDM Motor UNK UNK NIA UNK UNK Removed NO Tube bolting CRDM Motor UNK UNK N/A See Remarks LINK Installed NO Tube bolting

7. Descrilption of Work Replace CRDM Motor Tube bolting and segment ring

8. Test Conducted

-1 Hydrostatic 13 Pneumatic Z Nominal Operating Preuute E Exempt ID 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 MU Work Order Number 1 1845308 T 2o

9. Remarks (Applk*sbe Manufacturer's Data Reports to be attached) 0 Segment Ring SA-320, UTC 1938103, PN 1006110-004 0D* T. fl-.,I. -AA T1 (CyR &Kl T1rr 102lR7-AO PW 1E111IAMS 0

0 0

6 0

0 CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that thIs conforms to the requirements of th ASME Code.Section XI.

Type Code Symbol Stamp Not Applicable certificate of Authorization Number Not App~licable Expiration Date Not Applicable Signed .71 Z6 OwnerIor'a Desigee, Title Aaron Best; Engineer Date It27/2010 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of ,0j.,, , _.4 and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period z-. /- o to 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.

L 1 < JCommissions ,c P-,d ,)//046C ,.7 Inspector's Signature National Board, State, Province, and Endorsements Date _-7./"./_ O

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)

F -

Work ordtNumber Shet 1891891 1 of 2

1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dat Charlotte, NC 28201-1006 Seneca, SC 29672 1/27/2010

3. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Auteruton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiratio Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.

(a) Applicable Contruction Code. USAS B31.7 19 69 Edition, No Addenda. Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(q) Applicable Section XI Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, AMM!

Component Manufacturer Serial Number Board No. Identification Built Removed, Code or installed stamped (YIes I NO)

CRDM Motor LUNK UNK N/A UNK UNK Removed NO Tube bolting ____________

CRDM Motor UNK UNK N/A SeeRemarks UNK Installed NO Tube bolting

7. Description of Work Replace CRDM Motor Tube bolting and segment ring

8. Test Conducted

[]Hydrostatic 'I Pneumatic 0 Nominal Operating Pressure D 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 X(I Work Order Number 1SIb0 1891891

9. Remarks (Applicable Manufacturer's Data Reportsto be attached) 0 Segment Ring SA-320, UTC 1938103, PN 1006110-004 canLMnolt~na SA4SI GR 60. UTrc 1087309. PN 1006110.005 0

0 CERTIFICATE OF COIIPUANCE I certif that the statements made Inthe report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorzto ub Not Applicable Expiration Data Not Applcable Signed Z 7ýAaro Best, Engineer Date 1/27/2010 Owner or Owner's Designee 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 4, * *

• and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period Z- / -/O to 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 XA.

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 toss of any kind arising from or connected with this inspection.

_ PIP_ __ Commissions JX. e-j . -J ,,, C ,,.r uInspector's Signaure National Board, State, Province, and Endorsements Date  ?,"__/_ /_o

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Waft Order Number Sheet 1892729 1 of 2

1. Owner 2. Plnt Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS- I 526 South Church Street 7800 Rochester Hwy of"t Charlotte, NC 28201-1006 Seneca, SC 29672 lf27/2010

3. Work Performed by Type Cads Symbol Stamp Not Applicable Duke Engy Carolin, LL Autho1I ion Number 526 South Church Street Not Applicable C harlotte, NC 28201-1006E. prto e No..

t i Not Applicable

4. Identificaton of System, ASME Class Reactor Coolant System, ASME Class I (a) Applicble Construction Code- USAS B31.7 19 69 Edition, No Addenda. _ Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s)

6. Identification of Components Replace CRDM Motor Tube bolting and segment ring

8. Test Conducted

[3 Hydrostatic ] Pneumatic N Nominal Operating Pressure ] Exempt j] Other Pressure PSI Test Temperature _ OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As requircd by the provisions ofthe ASME Code Section XM Work Order Number Sbedt 1892729 2 of 1006110-004 o Roemar* RingSA-320,

9. Segment UTC 1938103,PN (Applicable Manufacturer's Data Reports to be attached)

CRDM Boltng SA453 GR 660, UTC 1940844, PN 1006110-005 0

0 0

0 Owe rOneOmIil CERTIFICATE OF COMPLIANCE I certify that the statements made Inthe 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 J. Not Applicable Expiration Date 'Not Applicable Signed _ ý , VýAaron Best, Engieer Date 1/27/2010 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of a,.,-. , , and employed by HSB CT of artfford, Connecticut have inspected the components described in this Owner's Report during the period /.-6-e to Z.-/- 0o0 . 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 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 _ ,J,... ,-

-I-spector's Sigpature National Board, State, Province, and Endorsements Date ___- ______

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the AWMIA Code Secto XI 018018 - 01 PageI of 2 1,0 Duke Energy Carolhias. LLC &.PuM Oconee Nudger Station Ua 7800 Rochester Hwy 526 South Church Street Chadlotte, NC 28201-1006 Seneca, SC 29872-0752 3.woeAPafrmned By y ro Srb a Wak ~ft~d B T"Mc~s"W" topNot Apgplicable Duke Energy Carolinas, LLC 526 South Church Street Not Applcable Charlotte, NC 28201-1006 Not Applicable 4.UMa008dmeOfWWlaASU mm am Maln Steam. ASME Class 2 (a) Appka. Omuad*hmetwCad Usm BrTi nWr NaH 'AduIda IM Coa&Cm it) Ap090k6SWANN CodmICuaea) UeQ

0. Idwmnlgum of CdOnwonwu Name of Component Manufacturer Manufacturer National Other Year Corrected, ASME Code SerallNumber Boqrd No Identification Built Removed or Stamped I I Installed (YesiNo)

I P ,I = I OIA-0-481A-HSA - Constant Spring Grinnel UNK UNK UNK jUNK Corrected No Adjust load setting on Constant Springs

4. ladS CUrwwd

[] Hlydrstatic 0 Pnuenotic -' Nominal Operating Pressure 0. Excempt 2 Other

" Pressure PSI Test Tenperature Dog: F

Form NIS-2 Owner's Report for Repair/Replacement Activities As requIred by the provisions of thi ASME Code Section XI wo ' -r e=

0160186- 0Page22

i. Reaemf IA.,gcsbI Mauunkfthbi Owe m aRhp to be Miaced)M Adjusted load setting on sprins CERTIFICATION OF COMPLIANCE Icertify that the statements made Inthe report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Appicable Certificate of Au rdzatlon Number Not Applicable Expiration Date Not Applicable Signed_/_00______ Date ___ _ __Z__ _

000 WeoW;mrs Owdgonm, 110.

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 ,..,d £L '4J, and employed by "so CT Of Hai*ordL Conn2ectUt have Inspected the components described In the Ownees Report during the period .- //-o to , y.-and0- state that to the best of my knowledge and belief, tie Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code,Section XI.

By sgning this cerificate neither the Inspector nor his employer make any warrenty, expressed or Implied.

oncerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspec*r nor his employer .sha be liable In any manner for any personal Injuy or.property damage or-a toss of any kInd rIsWi from or connesced with th.is Inspecilon.

________C mmisbio(s) ,,0 hupvr' SW-Ka Mwal Saud, Sta ., wd EndouWft Date .r'-z? ,

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section X)

Work Ortler Number 01898176-02 I lof 2

1. Owner 2. Plant Unit Duke EnerWy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Enery Carolinas. LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Dt Not Applicable

4. Identification of System, ASME Class RC, ASME Class 1 (a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, NA Code Case (b) Applicable Editon Section Xl Utilized For R/R Activity 19 _B.. Edition, Z.ackp 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 INo)

IRC-1 59 Valcor 7 605 None 1997 Corrected YES

7. Description of WorK Replace the valve internals on IRC- 159. The valve internals from a new valve CID 414169, UTC 0001 891852, will be used as the replacement valve parts. The body of the valve will NOT be used, the serial number of the new valve is 19.

8. Test Conducted El Hydrostatic E] Pneumatic 0 Nominal Operating Pressure 1:] Exempt 0 Other Pressure PSI Test Temperature OF

6.0 PressureTesting Second Period- Fourth 10-Year Interval There was (1) pressure test zone pending for the Second Period that was not included in the previous Outage Summary Report (EOC25). Table 6-1 shows the completion status for that zone. There was no through-wall leakage observed during the pressure test for zone IZV L-41. All Section XI pressure test requirements have been met for the Second Period (which ended July 15, 2010) of the Fourth 10-Year Interval for Oconee Unit 1.

Table 6-1 Second Period Final VT-2 Zone 2 nd Period Examination Number Completion Status Date Code Case(s) Used IZ1 L-41 Complete 6/22/2010 N/A Third Period- Fourth 10-Year Interval Table 6-2 shows a completion status of pressure test zones conducted during the third period of the fourth ten-year interval.

Table 6-2 Total Total Total Examination Test Examinations Examinations Examinations Category Requirment RequiredFor CreditedFor emaining This Period This Period Remaining B-P System Leakage Test 8 4 4 (IWB-5220)

C-H System Leakage Test 53 32 21 (IWC-5220)

EOC 26 Refueling Outage Report Page 1 of 4 Oconee Unit I Revision I Section 6 February 26, 2013

The Class 1 (Category B-P) leakage test zone is required each refueling outage. Table 6-3 shows the completion details of the Class 1 (Category B-P) leakage test zone conducted during refueling outage EOC26.

Table 6-3 Class I VT-2 Code Zone Number Boundary Dwg 3 "dPeriod Examination Case(s)

Completion Status Date Used OZ1L-1A O-ISIL4-100A-1.1 Complete 6/08/2011 N/A O-ISIL4-10OA-1.2 O-ISIL4-10OA-1.3 O-ISIL4-101A-1.1 O-ISIL4-10IA-1.4 O-ISIL4-101A-1.5 O-ISIL4-102A-1.1 O-ISIL4-102A-1.3 O-ISIL4-110A-1.1 O-ISIL4-110A-1.4 2 OZIL-1AA O-ISIL4-101A-1.4 Complete 6/08/2011 N/A 3 OZ1L-1Z O-ISIL4-101A-1.4 Complete 6/08/2011 N/A 4 OZIL-16 O-ISIL4-102A-1.2 Complete 6/07/2011 N/A O-ISIL4-102A-1.3 Complete 6107/2011 NA The Class 2 (Category C-H) leakage test zones are required each period. Table 6-4 shows the completion details of the Class 2 (Category C-H) 3rd Period leakage test zones completed through refueling outage EOC-26. The third period ends July 15, 2014.

Table 6-4 Class 2 VT-2 Code Zone Number Boundary Dwg 3' Period Examination Case(s)

Completion Status Date Used I IZ1L-10 O-ISIL4-101A-1.3 Complete 04/02/2011 None 2 IZIL-11 O-ISIL4-101A-1.3 Complete 04/02/2011 None 3 IZ1L-12 O-ISIL4-101A-1.4 Incomplete NA NA O-ISIL4-101A-1.3 4 IZ1L-13 O-ISIL4-101A-1,3 Incomplete NA NA 5 IZIL-14A O-ISIL4-101A-1.3 Complete 05/31/2011 N-566-2 6 IZIL-14B O-ISIL4-101A-1.3 Complete 05/31/2011 N-566-2 7 IZ1L-20 O-ISIL4-101A-1.3 Incomplete NA NA 8 IZ1L-21 O-ISIL4-104A-1.2 Complete 06/06/2011 N-566-2 9 IZ1L-22 O-ISIL4-101A-1.3 Incomplete NA NA O-ISIL4-102A-1.1 O-ISIL4-102A-1.2 O-ISIL4-104A-1.2 O-ISIL4-106A-1.2 10 IZ1L-24 O-ISIL4-102A-1.1 Incomplete NA NA O-ISIL4-103A-1.1_

11 IZIL-25 O-ISIL4-102A-1.1 Incomplete NA NA O-ISIL4-103A-1.1 EOC 26 Refueling Outage Report Page 2 of 4 Oconee Unit 1 Revision i Section 6 February 26, 2013

Table 6-4 Class 2 VT-2 Code Zone Number Boundary Dwg yd Period Examination Case(s)

Completion Status Date Used 12 IZIL-4 O-ISIL4-101A-1.1 Incomplete NA NA 13 IZ1L-40 O-ISIL4-109A-1.1 Incomplete NA NA 14 IZ1L-41 O-ISIL4-109A-1.1 Incomplete NA NA 15 IZ1L-48 O-ISIL4-122A-1.4 Incomplete NA NA O-ISIL4-122A-1.1 O-ISIL4-122A-1.2 O-ISIL4-122A-1.3 O-ISIL4-122B-3.1 16 IZ1L-5 O-ISIL4-101A-1.1 Incomplete NA NA O-ISIL4-101A-1.3 17 IZ1L-60 O-ISIL4-124B-3.2 Incomplete NA NA 0-ISIL4-124B-3.4 18 OZ1L-14B O-ISIL4-101A-1.3 Complete 05131/2011 N-566-2 O-ISIL4-101A-1.4 19 OZIL-15 O-ISIL4-101A-1.4 Complete 06/08/2011 None 20 OZ1L-16 O-ISIL4-101A-1.4 Complete 06/0712011 None 21 OZ1L-17 O-ISIL4-101A-1.2 Complete 06/06/2011 None 22 OZIL-17B O-ISIL4-101A-1.2 Complete 05/29/2011 N-566-2 23 OZIL-18 O-ISIL4-101A-1.2 Complete 06/05/2011 None 24 OZIL-19A O-ISIL4-101A-1.5 Complete 05/07/2011 None O-ISIL4-104A-1.1 25 OZIL-19B O-ISIL4-101A-1.5 Complete 05/06/2011 None 26 OZ1L-1A O-ISIL4-100A-1.1 Complete 06108/2011 None O-ISIL4-100A-1.2 O-ISIL4-100A-1.3 O-ISIL4-101A-1.1 O-ISIL4-101A-1.4 O-ISIL4-101A-1.5 O-ISIL4-102A-1.1 O-ISIL4-102A-1 .3 O-ISIL4-110A-1.1 O-ISIL4-110A- 1.4 27 OZ1L-2 O-ISIL4-100A-1.3 Complete 06/07/2011 None O-ISIL4-101A-1.1 O-ISIL4-101A-1.4 O-ISIL4-101A-1.5 28 OZ1L-21 O-ISIL4-102A-1.1 Complete 06/06/2011 N-566-2 O-ISIL4-102A-1.2 29 OZ1L-23 O-ISIL4-101A-1.2 Incomplete NA NA O-ISIL4-102A-1.1 O-ISIL4-102A-1.2 30 OZIL-26 O-ISIL4-102A-1.2 Incomplete NA NA EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit I Revision i Section 6 February 26, 2013

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Table 6-4 Class 2 VT-2 Code Zone Number Boundary Dwg 3'I Period Examination Case(s)

Completion Status Date Used 31 OZIL-27A O-ISIL4-102A-1.2 Complete 06105/2011 N-566-2 32 OZ1L-27B O-ISIL4-102A-1.1 Complete 0610612011 None O-ISIL4-102A-1.2 33 OZ1 L-28 O-ISIL4-102A-1.2 Complete 06106/2011 None 34 OZIL-29 O-ISIL4-102A-1.2 Complete 06/0612011 None 35 OZIL-29A O-ISIL4-102A-1.2 Complete 06/06/2011 None 0-ISIL4-102A-1.3 36 OZIL-3 O-ISIL4-101A-1.1 Complete 06/08/2011 None 37 OZIL-30 O-ISIL4-102A-1.2 Complete 06/06/2011 None 38 OZI L-30A O-ISIL4-102A-1.2 Complete 06/06/2011 None O-ISIL4-102A-1.3 39 OZ1L-31A O-ISIL4-102A-1.3 Incomplete' NA NA 40 OZ1L-31B O-ISIL4-102A-1.3 Incomplete' NA NA 41 OZIL-31C O-ISIL4-102A-1.3 Complete 04/2612011 None 42 OZI L-34 0-ISIL4-104A-1.1 Complete 04/07/2011 None 43 OZIL-39 O-ISIL4-104A-1.1 Incomplete NA NA 44 OZ1L-42A O-ISIL4-110A-1.1 Incomplete NA NA 45 OZ1 L-42B O-ISIL4-1,1OA-1.1 Incomplete NA NA 46 OZI L-44 O-ISIL4-11OA-1.1 Incomplete NA NA O-ISIL4-121B-1.3 0-ISIL4-121B-1.5 0-ISIL4-121D-1.1 O-ISIL4-121D-1.2 0-ISIL4-122A-1.1 O-ISIL4-133A-2.5 47 OZIL-6 O-ISIL4-101A-1.2 Complete 06/0612011 N-566-2 O-ISIL4-11OA-1.1 O-ISIL4-109A-1.1 48 OZ1L-6B O-ISIL4-101A-1.2 Incomplete NA NA 49 OZIL-64 0-ISIL4-124B-1.2 Complete 06/08/2011 None 50 OZIL-65 O-ISIL4-124B-1.4 Complete 06/08/2011 None 51 OZ1L-7 0-ISIL4-101A-1.2 Complete 05/2912011 N-566-2 0-ISIL4-101A-1.3 52 OZIL-7B O-ISIL4-101A-1.3 Complete 05/29/2011 N-566-2 O-ISIL4-102A-1.2 53 OZ1L-9 0-ISIL4-101A-1.3 Complete 06/06/2011 None O-ISIL4-102A-1 .2

'These zones were incorrectly reported as complete during EOC26. (Reference PIP 0-12-3956)

Note: Class I and 2 examination dates were changed to reflect actual VT-2 Examination date. (Reference PIP 0-13-2048)

EOC 26 Refueling Outage Report Page 4 of 4 Oconee Unit I Revision I Section 6 February 26, 2013

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