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| number = ML20064N261 | | number = ML20064N261 | ||
| issue date = 03/16/1994 | | issue date = 03/16/1994 | ||
| title = ISI Rept Duke Power Co Catawba Nuclear Station Unit 1 Seventh Refueling Outage | | title = ISI Rept Duke Power Co Catawba Nuclear Station Unit 1 Seventh Refueling Outage | ||
| author name = Mcgill R | | author name = Mcgill R | ||
| author affiliation = DUKE POWER CO. | | author affiliation = DUKE POWER CO. | ||
Latest revision as of 11:29, 6 January 2021
| ML20064N261 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/16/1994 |
| From: | Mcgill R DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20064N254 | List: |
| References | |
| NUDOCS 9403290236 | |
| Download: ML20064N261 (379) | |
Text
{{#Wiki_filter:371 Paces l O FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner:
Duke Power Company. 526 S. Church St.. Charlotte. NC 23201-1006 (Name and Address of Owner) 2. Plant: Catawba Nuclear Station 4800 Concord Road York. SC 29745 (Name and Address of Plant)
- 3. Plant Unit: 1 4.
Owner Certificate of Authorization (if required) N/A 5. Commercial Service Date: lune 29.1985 6. National Board Number for Unit 130
- 7. Components Inspected:
Component or Manufacturer or Manufacturer or State or Appurentance National Installer Installer Serial Providence No. Board No. No. See_ Section 1 Paragraph 1.1 in the Attached Returt O Note: 1 Supplemental sheets in form of lists, sketches, or drawings may be used1 provided i 0) size is 8 /2 n. 1 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. O I 236 940323 0 hOCKosooo433 PDR
FORM NIS 1 (back)
- 8. Examination Dates 10/15/92 to 12/27/93 9. Inspection Interval from 6/29/85 to 6/29/95
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. See attached report, y 11. Abstract of Conditions Noted. See attached report.
- 12. Abstract of Corrective Measures Recommended and Taken. See attached report.
We certify that the statements made in this report are correct and the examinations and corrective i measures taken conform to the rules of the ASME Code, Section XI. Date - 19 b Signed Duke Power Co. By Owner Certificate of Autho. 'lon No. (if applicable) NZA Expiration Date N/A CL 'FICATE OF INSERVICE INSPECTION I, the undersigned, holding a va. mmmission issued by the National Board of Boller and Pressure Vessel Inspectors and/or th Ste or Province of N.C. and employed by meHSBl&lCo of t ' inspected the components described in this Owners Data Report during the period 10/15/s to 12/27/93 and state that to the best of my knowledge and belief, the Owner has performes aminations and taken corrective measures 4 described in this Owners' Data Report in accordanc -ith the requirements of the ASME code, Section XI. By signing this certificate neither the Inspector nor his em, ver makes any warranty, expressed orimplied, concerning the examinations and corrective meas. s described in this owners' Data Report. Furthermore, neither the Inspector nor his employer sh. Se liable in any manner for any personal injury or property damage or low of my kind arising $m or connected with this inspection. Date /b 19 9
.k , )f's Commissions b
\ nspector's I Signature National Board, State, . vince and No.
The Hartford Steam 13 oiler Inspection & Insurance Co. 200 Ashford Center North Suite 300 Atlanta Ca.,30338 1 i l D ' h
(O INSERVICE INSPECTION REPORT UNIT 1 CATAWBA 1993 REFUELINO OUTAOE 7 Location: 4800 Concord Road, York, South Carolina 29745 NATIONAL BOARD NO.130 Commercial Service Date: June 29,1985 Owner: Duke Power Company 526 S. Church St. Charlotte, N. C. 28201-1006 Revision 0
'O o
Prepared By: . , u! , Date 3//- Reviewed By: Mc Date J /f/ M Approved By: ' h Date 3fl$92-I I Copy No. , Assigned To sme nnciimone. cnnerni l Controlled x Uncontrolled O
O comouvoormmunoN Cony No. Assiened To Original J. O. Barbour 1 J. E. Cherry 2 R. C. Giles 3 NRC Document Control UNCONTROERD DISTRIBUTION 4 C. A. Ireland (AIA, Atlanta, GA) O l l O
i TABLE OF CONTENTS Section Atle Revision
- 1. General Information 0
- 2. Summary ofInservice Inspections for Outage 7 0
- 3. First Ten Year Interval Inspection Status 0
- 4. Final Inservice Inspection Plan for Outage 7 0
- 5. Results ofInspections Performed During Outage 7 0
- 6. Reportable Indications 0
- 7. Personnel, Equipment, and Material Certifications 0
- 8. Problem Investigation Process Forms 0
- 9. Reference Documents 0 0 10. Class 1 and 2 Repairs and Replacements 0 iO
f O 1.0 GeneralInformation This report describes the Inservice Inspection of Duke Power Company's Catawba Nuclear Station Unit 1 during the 1993 Refueling Outage (also referred to as Outage 7), which is in the Second Outage in the Third Inspection Period of the First Ten Year Interval. Included in this report are the final Inservice Inspection Plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions were found. In addition, there is a section included for Repairs and Replacements required since October 15,1992. 1.1 IdentiRcation Numbers Manufacturer National Manufacturer or Installer State or Board LLem or Installer Serial No. Province No. NA Unit 1 Duke Power Co. N/A N/A 130 Reactor Vessel Westinghouse Duke Power Co. N/A N/A Pressurizer Westinghouse DCPT-1911 N/A W18589 Steam Generator 1A Westinghouse DCPT-1902 N/A W11300 O Steam Generator 1B Steam Generator 10 Westinghouse Westinghouse DCPT-1901 DCPT-1904 N/A N/A W11299 W11302 Steam Generator ID Westinghouse DCPT-1903 N/A W11301 Reactor Coolant Duke Power Co. C-1NC N/A 126 System Residual Heat Duka Power Co. C-1ND N/A 115 Removal System Safety Injection Duke Power Co. C-1NI N/A 128 System Chemical and Duke Power Co. C1NV N/A 127 Volume Control System Auxiliary Feedwater Duke Power Co. C-1CA N/A 121 , System Feedwater System Duke Power Co. C1CF N/A 120 Refueling Water Duke Power Co. C-1FW N/A 91 System Main Steam Supply Duke Power Co. C1SA N/A 114 to Auxiliary Equipment Main Steam System Duke Power Co. CISM N/A 122 Main Steam Vent to Duke Power Co. C-ISV N/A 96 Atmosphere System Containment Spray Duke Power Co. C-1NS N/A 118 System O , l Refueling Outage Report Page 1 of 2 Catawba Unit 1 Revision 0 Section 1 March 10,1994
Afanufacturer National bfanufacturer or Installer State or Board item or Installer Serial No. Province No. & Safety Injection Southwest 0020 N/A 310 Accumulator Tank Fabrication & 1A Welding Co. Safety Injection Southwest 0019 N/A 309 Accumulator Tank Fabrication & IB Welding Co. Safety Injection Southwest 0018 N/A 308 Accumulator Tank Fabrication & IC Welding Co. Safety Injection Southwest 0021 N/A 311 Accumulator Tank Fabrication & ID Welding Co. The Reactor Vessel, Steam Generators, Pressurizer, Safety Injection Accumulator Tanks, Reactor Coolant Pumps, and Reactor Coolant System Piping were manufactured by or for Westinghouse Electric Corporation, Pittsburgh, PA under purchase agreements from Duke Power Company. O All other systems were fabricated and installed by or for Duke Power Company,526 South Church Street, Charlotte, N.C. 28201-1006. 1.2 Auth orized Nuclear In service In spector(s) Name: R. N. McGill Employer: The Hartford Steam Boiler Inspection & Insurance Company Business The Hartford Steam Boiler Inspection & Insurance Co. Address: 200 Ashford Center North Suite 300 Atlanta, GA 30338 l l l Refueling Outage Report Page 2 of 2 Catawba Unit 1 Revision 0 Section 1 March 10,1994
2.0 Summarv ofInservice Inspections for Outage 7 The information shown below provides and abstract of ASME Section XI Class 1, Class 2, and Augmented Items scheduled and examined during Outage 7 at Catawba Nuclear Station. 2.1 Class 1 Inspections l hamination Category B A Pressure Retaining Welds In Reactor Vessel Total Total Item Number Description Scheduled Examined During During Outage Outage B01.010 Shell Welds B01.011 Circumferential 4 4 B01.012 Longitudinal 0 0 B01.020 Head Welds B01.021 Circumferential 1 1 B01.022 Meridional Welds 6 6 Shell to Flange Weld Q B01.030 U2 1/2 B01.040 Head to Flange Weld 0 0 l B01.050 Repair Welds . B01.051 Beltline Region N/A N/A ' l TOTALS 11 1/2 11 1/2 I l O Pcfueling Outage Report Page 1 of 17 Catawba Unit 1 , Revision 0 Section 2 March 10,1994
l O l
- hmination Category B B Pressure Retnining Welds in Vessels Other l
. Than ReactorVessels 7btal 7btal i Item Number Description Scheduled Examined : During During l Outage Outage i Pressurizer i B02.010 Shell to Head Welds B02.011 Circumferential 0 0 B02.012 Longitudinal 0 0 B02.020 Head Welds B02.021 Circumferential N/A N/A B02.022 Meridional N/A N/A Steam Generator (Primary Side) B02.030 Head Welds B02.031 Circumferential N/A N/A . B02.032 Meridional N/A N/A O B02.040 Tubesheet to Head Weld 1 1 Heat Exchangers (Primary Side) B02.050 Head Welds B02.051 Circumferential N/A N/A B02.052 Meridional N/A N/A B02.053 Longitudinal N/A N/A Shell (Primary Side) B02.060 Tubesheet to Shell(or Head) N/A N/A Welds B02.061 Tubesheet to Shell Welds N/A N/A TOTALS 1 1 l O l Refueling Outage Report Page 2 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994 I
O wnminntion Category B-D FullPenetration Welds ofNozzles in Vessels Inspection Program B
'Abtal Total Item Number Description Scheduled Examined During During Outage Outage Reactor Vessel B03.090 Nozzle to Vessel Welds 6 6 B03.100 Nozzle Inside Radius Section 4 4 Pressurizer B03.110 Nozzle to Vessel Welds 3 3 B03.120 Nozzle Inside Radius Section 3 3 Steam Generators (Primary Side)
B03.130 Nozzle to Vessel Welds N/A N/A B03.140 Nozzle Inside Radius Section 2 2 Heat Exchangers Q ^ (Primary Side) B03.150 Nozzle to Vessel Welds N/A N/A B03.160 Nozzle Inside Radius Section N/A N/A TOTALS 18 18 4 hnminntion Category B-E Pressure RetainingPartialWeldsin Vessels
'Ibtal Total Item Number Description Scheduled Exwnined a
During During Outage Outage B04.010 Partial Penetration Welds B04.011 Vessel Nozzels N/A N/A B04.012 Control Rod Drive Nozzles 0 0 B04.013 Instrumentation Nozzles 0 0 Pressurizer B04.020 ' Heater Penetration Welds 0 0 TOTALS 0 0 A () , Refueling Outage Report Page 3 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
O v .im.tieo cotegory u.y eressure netoimio, nissim11n,metoi weias Total 7btal Item Number Description Scheduled Examined During Dunng Outage Outage Reactor Vessel B05.010 Nominal Pipe Size 2.4" Nozzle to Safe End Butt 4 4 i Welds 1 B05.020 Nominal Pipe Size < 4" i Nozzle to Safe End Butt N/A N/A Welds B05.030 Nozzle to Safe End Socket N/A N/A Welds Pressurizer B05.040 Nominal Pipe Size 2_4" Nozzle to Safe End Butt i V2 1 V2 Welds B05.050 Nominal Pipe Size < 4" Nozzle to Safe End Butt N/A N/A Welds O- B05.060 Nozzle to Safe End Socket N/A N/A Welds Steam Generators B05.070 Nominal Pipe Size 2. 4" Nozzle to Safe End Butt 2 2 Welds B05.080 Nominal Pipe Size < 4" Nozzle to Safe End Butt N/A N/A Welds B05.090 Nozzle to Safe End Socket N/A N/A Welds Heat Exchangers B05.100 Nominal Pipe Size 2 4" Nozzle to Safe End Butt N/A N/A Welds B05.110 Nominal Pipe Size < 4" Nozzle to Safe End Butt N/A N/A Welds B05.120 Nozzle to Safe End Socket N/A N/A O Welds Refueling Outage Report Page 4 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
l
.O Examination Category B F (Continued) ; l 1 ' Total 'lbtal i Item Number Description Scheduled Examined
) During During Outage Outage Piping B05.130 Nominal Pipe Size z 4"
- Dissimilar Metal Butt Welds 6 6
. B05.140 Nominal Pipe Size < 4"
' Dissimilar Metal Butt Welds N/A N/A ; B05.150 Dissimilar Metal Socket N/A N/A j Welds TOTALS 13 1/2 13 1/2 e
i wnminntion Category B-G 1 Pressure Retaining Bolting, Greater Than 2"in Diameter
' Total Total Item Number Description Scheduled Examined During During i Q\ Outage Outage ! Reactor Vessel l B06.010 Closure Head Nuts M 1A
] B06.020 Closure Studs, (in place) N/A N/A i B06.030 Closure Studs, (when 48 48 removed) ]' B06.040 Threads in Flange M 24 B06.050 Closure Washers, Bushings 24 24
; l Pressurizer j B06.060 Bolts and Studs N/A N/A B06.070 Flange Surface, (when connection disassembled) N/A N/A B06.080 Nuts, Bushings, and N/A N/A Washers ]
O Refueling Outage Report Page 5 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
i l
- O
~
-i-aeo cotenooc 1(conanoem l 1 lbtal 7btal Item Number Description Schwie!!~l Examined y During During l
- Outage Outage l
- Steam Generators l 1 B06.090 Bolts and Studs N/A N/A 1 l
! B06.100 Flange Surface, (when l connection disassembled) N/A N/A j B06.110 Nuts, Bushings, and N/A N/A l Washers i l Heat Exchangers j B06.120 Bolts and Studs N/A N/A ! B06.130 Flange Surface, (when ! connection disassembled) N/A N/A
- B06.140 Nuts, Bushings, and N/A N/A j Washers I
Piping ! B06.150 Bolts and Studs N/A N/A }Q B06.160 Flange Surface, (when connection disassembled) N/A N/A j B06.170 Nuts, Bushings, and N/A N/A i Washers 1 Pumps ! B06.180 Bolts and Studs 0 0 i B06.190 Flange Surface, (when i connection disassembled) 0 0 { B06.200 Nuts, Bushings, and N/A N/A i Washers , Values j B06.210 Bolts and Studs N/A N/A B06.220 Flange Surface, (when connection disassembled) N/A N/A ! B06.230 Nuts, Bushings, and N/A N/A j Washers l TOTALS 120 120 I ) l l ( Refueling Outage Report Page 6 of 17 i Catawba Unit 1 Revision 0 ) Section 2 March 10,1994 t
.,. ,-_ . _ , . _ _ , __.. - . . . _ _ _ . - . _ . _ _ _ . . , - - . ~ . . . . . . , . .__,,_ _ __._ _ _ _. ._, .-
7....__._. i i I !O
- Wamination Category B G-2 Pmssure Retnining Bolting,2" and Less in
- Diameter 1
i lbtal 'Abtal ! Item Number Description Schale!!m! Examined i During During i Outage Outage b Reactor Vessel j B07.010 Bolts, Studs, and Nuts N/A N/A ! Pressurizer j B07.020 Bolts, Studs, and Nuts 1 1 I l Steam Generators l B07.030 Bolts, Studs, and Nuts 0 0 i
- Heat Exchangers l B07.040 Bolts, Studs, and Nuts N/A N/A i
l Piping j B07.050 Bolts, Studs, and Nuts 2 2 1 iO Pumps l B07.060 Bolts, Studs, and Nuta 2 2 l Valves j B07.070 Bolts, Studs, and Nuts 5 5 i } CRD Housings j B07.080 Bolts, Studs, and Nuts 0 0 i TOTALS 10 10 t i i i j i i 1 i i l O Refueling Outage Report Page 7 of 17 4 Catawba Unit 1 Revision 0 l Section 2 March 10,1994 t-.-._ _ _ . _ . _ . _ _ . _ _ . _. . _ . - _ - . __ _ . _ .. . _ _ _ . _ . _ . _ - -
h Iltamination Category B II Integral Attachments for Vessels Total Tdal Item Number Description Scheduled Eramined During During Outage Outage Reactor Vessel B08.010 Integrally Welded 0 0 Attachments Pressurizer B08.020 Integrally Welded 4 4 ! Attachments Steam Generators B08.030 Integrally Welded N/A N/A Attachments Heat Exchangers B08.040 Integrally Welded N/A N/A Attachments TOTALS 4 4 A V Rrnminntion Category B,J Pressure Retaining Welds in Piping Total Tdal Item Number Description Scheduled Examined i During During l Outage Outage l B09.010 Nominal Pipe Size 2.4" B09.011 Circumferential Welds 7 7 B09.012 Longitudinal Welds
- 0 0 l
B09.020 Nominal Pipe Size < 4" j B09.021 Circumferential Welds 10 10 B09.022 Longitudinal Welds
- N/A N/A B09.030 Branch Pipe Connection Welds B09.031 Nominal Pipe Size 2 4 1 1 B09.032 Nominal Pipe Size < 4" 6 6 B09.040 Sockets Welds 23 23 TOTALS 47 47
- Longitudinal welds that intersect circumferential welds are examined as required by ASME O Section XI, Table IWB.2500-1, Category B-J. However, for reporting purposes, the totals do not U include the number oflongitudinal welds examined during this outage.
Refueling Outage Report Page 8 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
haminntion CategoryB K 1 Integral Attachments for Piping, Pumps andValves 7btal 7btal Item Number Description Scheduled Examined During During Outage Outage Piping B10.010 Integrally Welded N/A N/A Attachments Pumps B10.020 Integrally Welded N/A N/A Attachments Valves B10.030 Integrally Welded N/A N/A Attachments TOTALS N/A N/A anminntion Category B Irl, B-M 1 Pmssure RetniningWelds in Pump ]k Casings andValveBodies BJe2, B M 2 Pump Casings andValve Bodies Total Total Item Number Description Scheduled Examined During During Outage Outage Pumps B12.010 Pump Casing Welds N/A N/A B12.020 Pump Casing N/A N/A Valves B12.030 Valves, Nominal Pipe Size < N/A N/A 4" Valve Body Welds B12.040 Valves, Nominal Pipe Size A 1 0 4" Valve Body Welds B12.050 Valve Body, Exceeding 4" 2 0 Nominal Pipe Size TOTALS 3 0 0 Refueling Outage Report Page 9 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
1 O wnminauon Category BN1 InteriorofReactorVessel BN2 IntegrallyWelded Core Support Structures and Interior Attachments to ReactorVessels B-N 3 Removable Com SupportStructums ; Total 1btal Item Number Description Scheduled Examined During During Outage Outage Reactor Vessel i B13.010 Vessel Interior 1 1 Reactor Vessel (BWR) B13.020 Interior Attachments Within N/A N/A L l Beltline Region B13.021 Interior Attachments N/A N/A Beyond Beltline Region B13.022 Core Support Structure N/A N/A i Reactor Vessel (PWR) B13.030 Interior Attachments N/A N/A O "*' "d "e't'i"* " "i " B13.031 Interior Attachments N/A N/A Beyond Beltline Region . ' i B13.032 Core Support Structure 1 1 TOTALS 2 2 wnmination Category B-O Pmssure Retnining Welds in Contzel Rod Housings 1btal Ibtal Item Number Description Scheduled Examined During During Outage Outage Reactor Vessel B14.010 Welds in CRD Housing 0 0 TOTALS 0 0 Q l 1 O l
'l Refueling Outage Report Page 10 of 17 Catawba Unit 1 Revision 0 !
Se'etion 2 March 10,1994 j _ _ . . _ _ ___a
1, 'l i 4 Examination Category B P All Pressure Retaining Components i 'lbial 'lblal Item Number Description Scheduled Examined l During During ! Outage Outage _ , i Reactor Vessel B15.010 Pressure Retaining Boundary 1 1 B15.011 Pressure Retaining Boundary 0 0 l Pressurizer B15.020 Pressure Retaining Boundary 1 1 B15.021 Pressure Retaining Boundary 0 0 } Steam Generators i B15.030 Pressure Retaining Boundary 4 4 , j B15.031 Pressure Retaining Boundary 0 0 , j i Heat Exchangers l d B15.040 Pressure Retaining Boundary N/A N/A l l B15.041 Pressure Retaining Boundary N/A N/A i i n Piping 'V B15.050 Pressure Retaining Boundary 10 10 i B15.051 Pressure Retaining Boundary 6 6 l 1 Pumps 1 B15.060 Pressure Retaining Boundary 4 4
< B15.061 Pressure Retaining Boundary 0 0
- i. Valves l B15.070 Pressure Retaining Boundary Covered in covered in B15.050 B15.050
;! Pressure Retaining Boundary Covered in covered in B15.071
- B15.051 B15.051 j TOTALS 26 26 i
I i i i O
; Refueling Outage Report Page 11 of 17 Catawba Unit i Revision 0 , Section 2 March 10,1994 1 .I
1 1 O nrnmination Categoryn q steam acneratorTubing Total 1btal Item Number Description Scheduled Examined During During Outage Outage j B16.010 Steam Generator Tubing in N/A N/A l i Straight Tube Design l B16.020 Steam Generator Tubing in *
- l l
U-Tube Design TOTALS ) l
- Steam Generator Tubing is examined and documented by the Diversified Services Group of the Generation Services Department as required by the Station Technical Specifications and is not included in this report.
I F1.1 ComponentSupports ) 1 l Total 7btal } Item Number Description Scheduled Examined During During Outage Outage . 1 F1.01 Reference Section 4.0 of this W W I O TOTALS report. W W l l i
- 2.2 Class 2 Inspections l
l Ernmination Category C-A Pressure Retnining Welds in Pressure Vessels I Total Total l j Item Number Description Scheduled Examined
- During During
; Outage Outage j C01.010 Shell Circumferential Wolds 0 0 l
) C01.020 Head Circumferential Welds 1 1 l C01.030 Tubesheet to Shell Wold 0 0 TOTALS 1 1 4 l l O .i Refueling Outage Report Page 120f 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994 i
i Ernmination Category C.B Pmssure Retaining Nozzle Welds hi Vessels Q Total Total item Number Description Scheduled Examined During During Outage Outage CO2.010 Nozzles in Vessels .<; 1l2" Nominal Thickness CO2.011 Nozzle to Shell(Or Head) 0 0 I Weld CO2.020 Nozzles Without Reinforcing Plate in Vessels > 1/2" Nominal Thickness C02.021 Nozzle to Shell (or Head) 2 2-Weld C02.022 Nozzle Inside Itadius Section 1 1 CO2.030 Nozzles With Reinforcing Plate in Vessels > 1/2" Nominal Thickness C02.031 Reinforcing Plate Welds to N/A N/A Nozzle and Vessel O CO2.032 Nozzie to Saeii(or Head) Welds N,A N/A Inside of Vessel Accessible Inside of Vessel Inaccessible l TOTALS 2 2 l
- Nozzle Inside Radius Sections are examined as required by ASME Section XI, Table IWC -2500-1, Category C B. Ilowever for reporting purposes, the totals do not include the number ofinside radius sections examined during this outage.
Examination Category C-C Integral Attaclunents for Vessels, Piping, Pumps, and Valves Total Total Item Number Description Scheduled Examined During During Outage Outage Pressure Vessels C03.010 Integrally Welded 0 0 Attachments Piping C03.020 Integrally Welded 2 2 O Attachments Refueling Outage Report Page 13 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
. - - . - -- - _ - ._. .- . .- = . . .-
!O i Examimition Category C-C (Continued) i l Tdal Tdal Item Number Description Scheduled Examined j i During During l Outage Outage l Pumps C03.030 Integrally Welded 0 0 Attachments {
- Va.'ves l C03.040 Integrally Welded N/A N/A i Attachments
- TOTALS - 2 2 Wnminntion Category C-D Pmssure Retaining Bolting Greater Than 2" inDiameter 1
'lbtal Tdal Item Number Description Scheduled Examined
!n During During lU Outage Outage Pressure Vessels C04.010 Bolts and Studs N/A N/A , Piping i C04.020 Bolts and Studs N/A N/A ^
; Pumps ; C04.030 Bolts and Studs N/A N/A 4
Valves C04.040 Bolts and Studs N/A N/A
. TOTALS N/A N/A 4
3 i i 1 4 Refueling Outage Report Page 14 of 17
; Catawba Unit 1 Revision 0 Section 2 March 10,1994
O mi tion category c-r Pressure netainineweias in rivine Total Total i Item Number Description Scheduled Examined l During During Outage Outage C05.010 Piping Welds s,112" Nominal Wall Thickness C05.011 Circumferential Weld 49 49 C05.012 Longitudinal Weld
- 14 14 C05.020 Piping Welds > 1/2" Nominal Wall Thickness l C05.021 Circumferential Weld 7 7 C05.022 Longitudinal Weld
- 1 1 C05.030 Pipe Branch Connections >
4" Nominal Branch Pipe Size C05.031 Circumferential Weld N/A N/A C05.032 Longitudinal Weld N/A N/A TOTALS l 56 56 i \/O
- Longitudinal welds that intersect circumferential welds are examined as required by ASME Section XI, Table IWC-2500-1, Category C-F. However, for reporting purposes, the totals do not include the number oflongitudinal welds examined during this outage.
Ernminntion Category C-G Pressure Retaining Welds in Pumps Imd Valves Total Total Item Number Description Scheduled Examined During During Outage Outage Pumps C06.010 Pump Casing Welds N/A N/A Values C06.020 Valve Body Welds 10 0 TOTALS 10 0 0 Refueling Outage Report Page 15 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
rm
,V Exantination Category C-II All Pressure Retaining Components Total Totid Item Number Description Scheduled Examined During During Outage Outage Pressure Vessels C07.010 Pressure Retaining 0 0 Components C07.020 Presaure Retaining 14 14 Components Piping C07.030 Pressure Retaining 0 0 Components C07.040 Pressure Retaining 33 33 Components Pumps ,
C07.050 Pressure Retaining 0 0 Components C07.060 Pressure Retaining 2 2 O componeats Values C07.070 Pressure Retaining Covered in Covered in Components C07.030 C07.030 C07.080 Pressure Retaining Covered in Covered in Components C07.040 C07.040 TOTALS 49 49 F1.2 Component Supports Total Total Item Number Description Scheduled Examined During During Outage Outage F1.02 Reference Section 4.0 of this 130 115 report TOTALS 130 115 O Refueling Outage Report Page 16 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
Q 2.3 AugmentedInsvections. l
'1btal 'Ibtal l Item Number Description Schalului Exwninal During During Outage Outage G01.001 Reactor Coolant Pump 3 3 l Flywheels l G02.001 Steam Generator Tube Ref. Note Ref. Note l Examinations on Proheater from Item from Item '
Section No. No. B16.020 B16.020 003.001 Main Steam Pipo Rupturo 6 0 l Protection G04.001 Class 2 Piping Welds 8 8 , G05.001 Thermal Stress Piping (NRC 0 0 Bulletin 88-08) O G08.001 Safety injection Accumulator Nozzles (NRC 0 0 Information Notice 91-05) TOTALS 17 _ 11 A detailed description of each examination listed in Sections 2.1 through 2.3 , are located in Section 4 of this report. Results of each examination are located in Section 5 of this report. l l O Refueling Outage Report Page 17 of 17 Catawba Unit 1 Revision 0 Section 2 March 10,1994
. I l
0 3.0 First Ten YearIntervalInsvection Status The completion status ofinspections required by the 1980 ASME Section XI ! Code, including addenda through Winter 1981, is summarized in this l section. The requirements are listed by the ASME Section XI Examination ! Category as defined in Tablo IWB 25001 for Class 1 Inspections, and Tablo l IWC 25001 for Class 2 Inspections. Augmented inspections are also j included. ) Class 1 Inspections 1 Examination Inspections Inspections Percentage Deferral Category Descriotion Reautred Comoleted Comoloted Allowed BA Pressure Retalning Welds 14 Welds 14 Welds 100 % Yes in Reactor Vessel BB Pressure Retaining Welds 8 Welds 7 Welds 87.50% No in Vessels Other than Rea: tor Vessel BD Full Penetration Welds of 30 36 100 % Partial Nozzles in Vessels Irspections Inspections BE Pressure Retaining 55 Welds 55 Welds 67 % No Partial Penetration Welds Credited
'in Vessels BF Pressure Retalning 46 Welds 46 Welds 100 % No Dissimilar Metal Welds BG1 Pressure Retaining 370 items 370 Items 100 % Yes Bolting Greater than 2 Inch Diameter l B02 Pressure Retaining 60 52 88.13 % No l Bolting 2 Inches and Less Connections Connections in Diameter B.II integral Attachment for 12 0 75 % No Vessels Attachments Attachments BJ Pressure Retaining Welds 205 Welds 204 Welds 99.51% No in Piping O
Refueling Outage Report Page 1 of 4 Catawba Unit 1 Revision 0 Section 3 March 10,1994
O Class 1 Inspections (Continued) 1 Examination Inspections Inspections Percentage Deferral Category Descriotion Recuired Comnleted Comoleted Allowed B K-1 Integral Attachments for None N/A N/A N/A Piping, Pumps and Valves B L-1 Pressure Retaining Welds None N/A N/A N/A l in Pump Casings B L-2 Pump Casings None N/A N/A N/A , B-M-1 Pressure Retaining Welds 2 Welds 1 Weld 50% Yes in Valve Bodies B M-2 Valve Body > 4 in. 7 Valves 5 Valves 71.42% Yes Nominal Pipe Size B N-1 Interior of Reactos Vessel 3 Items 3 Items 100% No B N-2 Integrally Welded Core None N/A .N/A N/A Support Structures and lO Interier^ttecumentsto l Reactor Vessels i . B-N-3 Removable Core Support 1 Item iItem 100 % Yes Structures B0 Pressure Retaining Welds 3 Housings 3 Housings 100 % Yes in Control Rod Housings BP All Pressure Retaining l Components l System Leakage Test 140 140 100% No ! Components Components System Hydrostatic Test 20 0 0% Yes l Components Components , B-Q Steam Generator Tubing As stated in 100% Station 100% Station No Station Technical Technical Technical Specifications Specifications Specifications Met Met F1.01 Class 1 Component 267 Supports 265 Supports 99.25 % No Supports Reft.eling Outage Report Page 2 of 4 Catawba Unit 1 Revision 0 Section 3 March 10,1994 l
O Class 2 Inspections 1 Examination Inspections Inspections Percentage Deferral Catecorv Descriotion Reouired Comoleted Comoleted Allowed C-A Pressure Retaining Welds 9 Welds 7 Welds 77.77% No in Pressure Vessels C-B Pressure Retaining Nozzle 6 Welds 6 Welds 100 % No Welds in Vessels C-C Integral Attachments for 33 27 81.81% No Vessels, Piping, Pumps Attachments Attachments and Valves CD Pressure Retaining None N/A N/A N/A Bolting Exceeding 2 Inches in Diameter CF Pressure Reta < ing Welds 347 Welds 327 Welds 94.23 % No in Piping CG Pressure Retaining Welds 25 Welds 15 Welds 60% Yes Q in Pumps and Valves C Il All Pressure Retaining Components System or Component 70 (D 98.57% No Functional Test Components Components System IIydrostatic Test 90 27 30% Yes Components Components F1.02 Class 2 Component 552 Supports 551Supportc 99.81% No Supports O Refueling Outage Report Page 3 of 4 Catawba Unit 1 Revision 0 Section 3 March 10,1994
O Augmented Inspections Descriotion Percentace Comolete Reactor Coolant Pump Flywheels 100% of Technical Specifications met Steam Generator Tubes on Preheater Section 100% of requirements met for Outages 1,2,3,4, 5,6, & 7 Main Steam Pipe Rupture Protection 100% of requirements met for Outages 1,2,3,4, 5,6, & 7 Class 2 Piping Systems 100% of requirements met for Outages 1,2,3,4, 5,6, & 7 Thermal Stress Piping (NRC Bulletin 88-08) 100% of requirements met for Outages 3 & 6 Safety Injection Accumulator Nozzles (NRC 100% of requirements met for Outage 5 Information Notice 91-05) O l 1 Deferral on inspection to the end of the interval as allowed by ASME Section XI Tables IWB and Q IWC-2500-1. Refueling Outage Report Page 4 of 4 Catawba Unit 1 Revision 0 Section 3 - March 10,1994
O s.o nna rn.-accin.-non man ec o~c , The final ISI Plan shown in this section lists all ASME Section XI Class 1 and 2, and Augmented examinations credited for Outage 7 at Catawba Nuclear Station Unit 1. The information shown below is a field description for the reporting format included in this section of the report: A. Items examined by NDE (excluding Pressure Testing) Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1, and Class 2), Augmented Requirements ID Number = Unique Identification Number Drawing Number = Location and/or Detail Drawing Locs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc. O Proc. Numbers = Examination Procedures Material Type / Grade = General Description of Material Diam./ Thick = Diameter /fhickness Calib. Block = Calibration Block Number Comments = General and/or Detail Description O Refueling Outage Report Page 1 of 2 Catawba Unit 1 Revision 0 Section 4 March 10,1994
. _ _ _. __ _ _ _ ___ _m__ . _ _ _ . _ . . _ .______-m_ m ._. m _.. ._. _ _ . . _ _ _ _ . .--._mm . m , .
PROG;tAtt: NISIRtNE-QAISIO2 DtEE PCMER CM1PANY PAGE 1 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94
' PLANT: CATAHBA UNIT I PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM i KEY: ITEM PAkBER B01 CATAHBA 1 OUTAGE 7 INSERVICE INSPECTIO4 LIST 1tG INSP PROC. MATERIAL DIAN./ CALIB ITEM NUMBER ID.PAkBER DRAHIts PUEERS LOCS. REQ. PAA1BERS TYPE / GRADE THICK BLOCK Cott1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B01.000.000 REACTOR VESSEL HELDS*************** *** ******* ***** . ***** ****************************** q l SHELL HELDS********* *** ***** * ***** ***** ****************************** B01.010.000 REACTOR VESSEL _ . _ _ I 1 CIRCUMFERENTIAL***** *** ******* 5 ** . ***** ******************************
~ B01.011.000 REACTOR VESSEL ******************************
SHELL HELDS********* . i i 801.011.001 1RPV-H03 CtN 1201.01-51 UT ISI-138 CS . 50301 CIRC HELD 02 TO 03 LCHER HEAD T.TUO TO SHELL RE F.RFR 894-01 CAL. BLK.850304 NEAR SURFACE CAL. BLK.850302 FULL t00DE
! B01.011.002 1RPV-H04 CPM 1201.01-51 UT ISI-138 CS . A ' '
- CIRCUHFERENTIAL HELD 03 TO 04 M.MO SHELL TO SHELL eAL.BLK.850304 NEAR SURFACE B01.011.003 1RPV-H05 CPM 1201.01-51 UT ISI-138 CS 50302 CIRCL '1ENTI AL HELD 04 TO 05
. M HO SHELL a 'MELL t CAL.BLK.s. M4 NEAR SURFACE - B01.011.004 1RPV-H06 CtN 1201.01-51 UT ISI-138 CS . 50302 CIRCtR1FERENTIAL A 05 TG 06 M.R0 SHELL TO N0ZZLE BEL. CAL.BLK.350304 NEAR A CE REF.RFR 894-01 B01.012.000 REACTCR VESSEL LONGITUDINAL ******** *** ******* ***** _._ ***** *****************************w SHELL HELDS********* . ****************************** t 4 4 i 5 t i l_ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ - - - - - - - _ _ _ _ _ _ _ - - - . _ _ - _ , _ _ _- -- -__. -- - _ _ _ . _ _ _ . _- - _ _ . _ _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _
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+ PLANT: CATAHBA (NIT 1 PRE-SERVICE AtJD IN-SERVICE INSPECTION SYSTEM -
l j KEY: ITEtt takBER B01 CATAtBA 1 CUTAGE 7 INSERVICE INSPECTIG4 LISTING i i INSP PROC. MATERIAL DIAM./ CALIB
; ITEM 942BER ID.t& PEER DRAHING tAkBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cmt1ENTS r
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
, t i 801.020.000 REACTOR VESSEL HEAD *** ******* ***** _._ ***** ****************************** i m ** mHELD.S**m********
.
- m ** _._ m *** m
- m m
- m
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1 1 j B01.021.000 REACTOR VESSEL HEAD HELDS********** *** ******* ***** . ***** *********** m **************** ! j CIRCtktFEREt{TI AL***** [.1 ****************************** .I I I i lB01.021.001 1RPV-HOl Ctei 1201.01-51 UT ISI-138 CS 50301 CIRC. HELD 01 TO 02 RV LCHER ! i E.MG HEAD REF.RFR 394-01 CAL.8LK.350304 NEAR SURFACE CAL.BLK.850302 FULL f4DDE
- I'a >
2 801.022.000 REACTOR VESSEL HEAD HELDS********** *** ******* ***** ,__. _ ***** ****************************** l NERIDImeAL********** _._ ****************************** r + !B01.022.001 1RPV-H02-01 Ctet 1201.01-51 _ _ _ UT ISI-138 CS E"MO 50301 NERIDIONAL HELD PC 02 302 DEG RV LOHER HEAD REF.RFR 894-01
+ CAL.BLK.850% NEAR SURFACE CAL.Bl%.so0302 FULL NacE I- l t
i 801.022.002 1RPV-H02-02 Ctet 1201.01-51 UT ISI-138 CS . 50301 NERIDIG4AL HELD PC 02 242 DEG ! E.MO REACTOR VESSEL LOHER HEAD l, CAL.BLK.850304 NEAR SURFACE
' CAL.BLK.350302 FULL NODE i
iBOL.022.003 1RPV-H02-03 Ctet 1201.01-51 UT ISI-138 CS . 50301 NERIDIONAL HELD PC 02 182 DEG i E.ZD0 RV LOHER HEAD REF.RFR 394-01 i l CAL.BLK.850304 NEAR SURFACE t CAL.BLK.850302 FULL NODE l i 1RPV-H02-04 Cre1 1201.01-51 UT ISI-138 CS 50301 NERIDIONAL HELD PC 02 122 DEG fB01.022.004 . E.MO RV LOHER HEAD REF.RFR 894-01 , }' CAL.BLK.350304 NEAR SURFACE t CAL.BLK.850302 FULL NODE ' I l 2 i s t . 5 e i l i-t I
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============ ==================== ==z================= ===== ==== ======== ========== ====== ===== ==============================
B01.022.005 1RPV-H02-05 CtM 1201.01-51 UT ISI-138 CS . 50301 MERIDIONAL HELD PC 02 62 OEG DE.E0 RV LCHER HEAD REF.RFR 894-01 C A L. BL K . 850 504 NEAR SURFACE CAL.BLK.850302 FULL NCDE B01.022.006 1RPV-H02-06 CPM 1201.01-51 UT ISI-138 CS . 50301 MERIDIONAL HELD PC 02 2 CEG
--------- UE.E0 RV LCHER HEAD RE7.RFR 894-01 CAL.BLK. 850304 NEAR SURFACE CAL.BLK.450302 FULL tJ0DE B01.030.000 REACTOR VESSEL SHELL TO FLANGE HELD *** ******* ***** _._ ***** ******************************
B01.030.001 1RPV-H07 CFM 1201.01-51 UT ISI-138 CS . 50303 06 TU 07 PUZ2LE BELT TO FLAtCE CtM 1201.01-63 E.WO UT FROM VESSEL ID CAL.BLK.850304 NEAR SURFACE B01;940.000 REACTOR VESSEL HEAD TO FL AtJGE HELD * *** ******* ***** _._ ***** ****************************** a l I l l i i
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' PROGRAM: HISIRtkO-QAISIOZ DUKE PCHER CCHPANY PAGE 4 I FILE: 0007133 QUALITY ASSUPANCE DEPARTMENT DATE 03/10/94 ,
, PLANT: CATANA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM = KEY: ITEM PAABER B02 CATAleA 1 OUTAGE 7 INSERVICE ItGPECTION LISTING , I i i INSP PROC. MATERIAL DIAM./ CALIB :
^ ITEM HlkSER Tu. PARSER DRAHING PARSERS LOCS. REQ. NLPiBERS TYPE / GRADE THICK BLOCK C0tNENTS !
, ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== l I B02.000.0t,0 *** PRESSURIZER AND STEAM GENERATOR *** ******* ***** . ***** ****************************** l
- VESSEL HELDS******** .- ****************************** t
. B02.010.000 *** PRESSURIZER SHELL TO HEAD HELDS * * * * * * * * * * ***** . ***n ****** m ***************** m
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i 1 i B02.012.000 *** PRESSURIZER HELDS**** m ******* *** ******* ***** _._ ***** ************** m ******** m ** LONGITUDINAL ******** . ****************************** l r i 1 1 s GENERATORS TUBESHEET *** ******* ***** ***** ****************************** 4 B02.040.000 ********* STEAM _._ t
- TO HEAD HELDS******* .
t e i 802.040.003 ISGC-01-02 Ctet 1201.01-88 UT NDE-620 CS . 50301 STEAM GENERATOR IC CHAffEL l 1 CtM 1201.01-119 NDE-640 DE.lTO HEAD TO TUBE SHEET ! i . i e ', ) i ; i b i i [ I I i i i t
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O O O PROGRAM: NISIRLD3-QAISIO2 DtRE PONER COMPANY PAGE 5 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM i KEY: ITEM PAJMBER B03 CATAHBA 1 CUTAGE 7 INSERVICE INSPECTInt LISTING INSP PRCC. MATERIAL DIAM./ CALIB ITEM tAJMBER ID. NUMBER DRAMING PAJMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== 'B03.090.000 REACTOR VESSEL N0ZZLE TO VESSEL **** *** ******* ***** _._ ***** ******************************
HELDS*************** . ****************************** I B03.090.001 1RPV-H11 CtM 1201.01-51 UT ISI-138 CS 61.50 50303 INLET N0ZZLE B TO SHELL CtM 1201.01-64 10.000 67 DEG UT FROM VESSEL ID CAL.8LK.350304 NEAR SURFACE REF.RfR 894-01 B03.090.001A 1RPV-Hil CtM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET N0ZZLE B TO SHELL CtM 1201.01-64 10.900 67 DEG UT FROM N0ZZLE ID 1 REF.RFR 894-01 1 iB03.090.002 1RPV-H12 CtM 1201.01-51 UT ISI-138 CS 61.50 50303 INLET N0ZZLE C TO SHELL CtM 1201.01-64 10.900 113 DEG UT FROM VESSEL ID CAL.BLK.850304 NEAR SURFACE 4 REF.RFR 294-01 lB03.C90.002A 1RPV-H12 CtN 1201.01-51 UT ISI-138 CS 61.50 50304 INLET N0ZZLE C TU SHELL CtM 1201.01-64 10.900 113 DEG UT FROM N0ZZLE ID REF.RFR 894-01
- B03.0SO.003 1RPV-H13 CtM 1201.01-51 tJF ISI-138 CS 61.50 50303 INLET N0ZZLE F TO SHELL CtM 1201.01-64 10.900 247 DEG UT FROM VESSEL IO CAL.BLK.850304 NEAR SURFACE REF.RFR 894-01 B03.090.003A 1RPV-H13 CNM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET N0ZZLE F TO SHELL 4 CPM 1201.01-64 10.900 247 DEG UT FRO *1 N0ZZLE ID REF.RFR 894-01 iB03.090.004 1RPV-H14 CNM 1201.01-51 UT ISI-138 CS 61.50 50303 INLET N0ZZLE G TO SHELL CPM 1201.01-64 10.900 293 DEG UT FROM VESSEL ID CAL.BLK.350304 NEAR SURFACE
, REF.RFR 394-01 k 1 4
l 1 O O O l PROGRAtt. NISIRtAB-CAISIO2 DLRE PCHER COMPANY PAGE 6 FILET C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 l PLA1(T: CATAHBA UNIT 1 > PRE-SERVICE Atto IN-SERVICE INSPECTION SYSTEM ' KEY: ITEM PAXBER B03 CATA>BA 1 OUTAGE 7 INSERVICE ItGPECTION LISTING l INSP PROC. MATERIAL DIAM./ CALIB ITEM PAA1BER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CetttENTS
========_=== =============_====== ==================== ===== ==== ====_=== ========== ====== ===== ==s===========================
B03.090.004A 1RPV-H14 CPM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET tJ0ZZLE G TO SHELL CFM 1201.01-64 10.900 293 DEG UT FROM N0Z'2LE ID REF.RFR 394-01 i I . B03.090.005 1RPV-H15 CtM 1201.01-51 UT ISI-138 CS 52.90 50303 OUTLET N0ZZLE A TO SHELL CtM 1201.01-65 10.900 22 DEG UT FROM VESSEL ID CAL.BLK.850304 NEAR SURFACE REF.RFR 894-01 B03.090.005A 1RPV-H15 CtM 1201.01-51 UT ISI-138 CS 52.90 50304 OUTLET N0ZZLE A TO SHELL CtM 1201.01-65 10.900 22 DEG UT FROM N0ZZLE ID REF. REQUEST FOR RELIEF 193-02 REF.RFR 894-01 B03.090.006 1RPV-H16 CtM 1201.01-51 UT ISI-138 CS 52.90 50303 CUTLET PUZZLE D TO SHELL CtM 1201.01-65 10.900 158 DEG UT FROM VESSEL ID
- CAL.BLK.350304 tiEAR SURFACE REF.RFR 394-01
- B03.090.006A 1RPV-H16 CFM 1201.01-51 UT 151-138 CS 52.90 50304 OUTLET tUZZLE D TO SHELL !
CtM 1201.01-65 10.900 158 DEG UT FROM N0ZZLE ID REF. REQUEST FOR RELIEF 893-02 REF.RFR 894-01 4
- B03.090.007 1RPV-H17 CPM 1201.01-51 UT ISI-138 CS 52.90 50303 CUTLET tCZZLE E TO SHELL CFM 1201.01-65 10.900 202 DEG UT FROM VESSEL ID CAL.BLK.350304 NEAR SURFACE REF.RFR 894-01
! B03.090.007A 1RPV-H17 CFM 1201.01-51 UT ISI-138 CS 52.90 50304 OUTLET N0ZZLE E TO SHELL CtM 1201.01-65 10.900 202 DEG UT FROM tCZZLE ID REF. REQUEST POR RELIEF 893-02 REF.RFR 894-01
;B03.090.008 1RPV-H18 CtM 1201.01-51 UT ISI-138 CS 52.90 50303 OUTLET 140ZZLE H TO SHELL CPM 1201.01-65 10.900 338 OEG UT FROM VESSEL ID CAL.BLK.850304 NEAR SURFACE REF.RFR 894-01 4
i
i O O O PROGRAM: NISIRUFB-QAISIO2 Ol%E P0HER CQ1PANY PAGE 7 j FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE Af40 IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B03 CATAHBA 1 OUFAGE 7 ItCERVICE ItGPECTION LISTING IFCP PROC. MATERIAL DIAN./ CALIB ITEM tAJtBER ID. NUtEER DRAHING NUtBERS LOCS. REQ. NutBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ================.=============
B03.090.008A 1RPV-H18 CtM 1201.01-51 UT ISI-138 CS 52.90 50304 OUTLET iM22LE H TO SHELL CtM 1201.01-65 10.900 338 DEG UT FROM PCZZLE 10 REF. REQUEST FOR RELIEF 893-02 REF.RFR 894-01 B03.100.000 REACTOR VESSEL N0ZZLE INSIDE*******
~
,,_.~_ ******************************
RADIUS SECTION****** ,,,, ,,,,,, a 803.100.001 1RPV-H11 CtM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET NGZ.ZLE B TO SHELL CtM 1201.01-64 10.900 67 DEG UT FROM NCZZLE ID d- REF.RFR 894-01 B03.100.002 1RPV-H12 CtM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET N0ZZLE C TO SHELL CFM 1201.01-64 10.900 113 DEG UT FRMt tUZZLE ID 4 REF.RFR 894-01
. B03.100.003 1RPV-H13 CtM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET N0ZZLE F TO SHELL CtM 1201.01-64 10.900 247 DEG UT FROM FUZ.ZLE ID REF.RFR 894-01 ; 803.100.004 1RPV-H14 CtM 1201.01-51 UT ISI-138 CS 61.50 50304 INLET N0ZZLE G TO SHELL CNN 1201.01-64 10.900 293 DEG UT FRCH N0ZZLE ID REF.RFR 894-01 }B03.100.005 1RPV-H15 CtM 126. 1-51 UT ISI-138 CS 52.90 50304 OUTLET N0ZZLE A TO SHELL CtM 1201.01-64 10.900 22 DEG UT FROM PCZZLE ID REF.PEQUEST FOR RELIEF 393-02 REF.RFR 3%-01 i
jB03.100.006 1RPV-H16 CtM 1201.01-51 UT ISI-138 CS 52.90 50304 OUTLET N0ZZLE D TO SHELL CtM 1201.01-64 10.900 158 DEG UT fROM trJZZLE ID REF. REQUEST FOR RELIEF 893-02 REF.RFR 394-01 .i
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- PLANT
- CATANBA LNIT I PRE-SERVICE AND IN-SERVICE INSPECTImi SYSTEM
, KEY: . ITEM FJutBER B03 CATAFBA 1 CUTAGE 7 INSERVICE I!CPECTImi LISTING INSP PROC. MATERIAL DIAN./ CALIB
, ITEM NUtBER 10. NUtBER DRAMING NUtBERS LOCS. REQ. fJUMBERS TYPE / GRADE THICK BLOCK COPMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
1 . B03.100.007 1RPV-H17 CPM 1201.01-51 UT ISI-138 CS 52.90 50304 CUTLET N0ZZLE E TO SHELL CtM 1201.01-64 10.900 202 DEG UT FRG1 N0ZZLE ID ! REF. REQUEST FCR RELIEF #93-02 REF.RFR 894-01 i
!ED3.100.008 1RPV-H18 CtM 1201.01-51 UT ISI-138 CS 52.90 50304 OUTLET fl0ZZLE H TO SHELL ! CtM 1201.01-64 10.900 338 DEG UT FROM N0ZZLE ID
- REF. REQUEST FOR RELIEF 893-02
] REF.RFR 394-01 1
- B03.110.000 *** PRESSURIZER N0ZZLE TO VESSEL **** *** ******* ***** _._ ***** ******************************
HELDS*************** , , . _ ****************************** i i B03.110.004 IPZR-H4A CtN 1201.01-175/1 UT NOE-620 CS 15.00 50338 PRESSURIZER SAFETY N0ZZLE CtM 1201.01-175/2 NDE-640 01.900 TO UPPER HEAD REF.RFR 394-01 $B03.110.005 1PZR-H48 CIM 1201.01-175/1 UT NDE-620 CS 15.00 50338 PRESSURIZER SAFETY N0ZZLE < CtM 1201.01-175/2 NDE-640 01.900 TO UPPER HEAD ? REF.RFR 894-01
- B03.110.006 IPZR-H4C CtM 1201.01-175/1 UT NDE-620 CS 15.00 50338 PRESSURIZER SAFETY N0ZZLE ,
j CtM 1201.01-175/2 NDE-640 01.900 TO UPPER HEAD r REF.RFR 394-01 803.120.000 *** PRESSURIZER N0ZZLE INSIDE RADIUS *** ******* ***** _._ ***** ****************************** 4- SECTION************* _ . _ , . ******************************- , 4 1 t i ! 1PZR-H4A CtM 1201.01-175/1 UT NDE-680 CS 15.00 50338 INSIDE RADIUS l B03.120.004 CPM 1201.01-175/2 01.900 REF.RFR 394-01 l c L I I t l _ _ _ - - - - _ _ _ - _ _ _ _ _ - - - - _ _ - - _ . _ . _ _ - - _ _ - _ _ _ _ _ _ _ _ . - _ _ __ _ - - - _ __ _ _ _ _ - _ _ - _ _ _ . _ .- _ . _ _ . - - _ . _ . . _ _ _ _ _ _ . . _ - _ _ _ _ _ _ _ _ _ _
O O O PROGRAM: NISIRUN3-QAlSIOZ Dt%E P0HER COMPANY PAGE 9 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUMBER 803 CATANBA 1 OUTAGE 7 ItGERVICE IPCPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM FIA'BER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CCHMENTS
============ =============_====== ==================== ===== ==== ======== ========== ====== ===== =================_============ , 803.120.005 1PZR-H4B Ctd 1201.01-175/1 UT NDE-680 CS 15.00 50338 ItfSIDE RADIUS Ctm 1201.01-175/2 01.900 REF.RFR 894-01 B03.120.006 1PZR-W.C Ctm 1201.01-175/1 UT NDE-680 CS 15.00 50338 ItGIDE RADIUS i
Ctm 1201.01-175/2 01.900 REF.RFR 894-01 4 i
; B03.140.000 *********STEAH GENERATORS N0ZZLE TO *** ******* ***** . ***** ******************************
ItGIDE RADIUS ******* ___._,,_, ****************************** 4 B03.140.005 ISGC-INLET CPM 1201.01-88 UT NDE-680 CS 39.00 50302 STEAM GENERATOR IC PRIHARY CtN 1201.01-119 05.160 INLET N0ZZLE RADIUSED SECTION REF.RFR 394-01 4 B03.140.006 ISGC-0UTLET CtN 1201.01-88 UT NDE-680 CS 39.00 50302 STEAM CENERATOR IC PRIMARY Ctm 1201.01-119 05.160 OUTLET N0ZZLE RADIUSED SECTION REF.RFR 894-01 4 1 e ), l I 1
O O O DUKE POWER COMPAtN PAGE 10 PROGRAM: NISIRt%6-QAISIO2 DATE 03/10/94 FILE: C007I33 QUALITY ASSURANCE DEPARTMENT PLANT: CATAHBA UNIT 1 PRE-SERVICE AND Ite-SERVICE IPEPECTION SYSTE1 ITEM NUMBER B04 CATAHBA I OUTAGE 7 ItCERVICE ItGPECTION LISTIt'_ l KEY: INSP PROC. NATERIAL DIAN./ CALIB ID. NUtBER DRAHING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CD1MENTS ITEM PAPEER ============_=================
============ ==================== ==================== ===== ==== ======== ========== ==_=== =====
PARTIAL PENETRATION * *** ******* ***** ***** REF. PRESSURE TEST PR(ERAM B04.010.000 REACTOR VESSEL _._ MAINTAINED BY QATS-GO HELDS*************** _._ l ' B04.012.000 ******* PARTIAL PENE TR ATI O t** ** * * ** * *** ******* ***** -- ***** . INSPECT At4D DOCUMENT 100% OF CR0 N0ZZLES********* _._ N0ZZLE HELDS ON NPD PROCEDURE REF. PRESSURE TEST PROGRAN MAINTAIt4ED BY QATS-GO PENETRATION ********* *** ******* ***** ***** INSPECT AND DOCtR1ENT 100% OF t B04.013.000 ******* PARTIAL _ . _ . N0ZZLE HELDS ON NPD PROCEDURE d ItGTRUMENTATION***** -- i REF. PRESSURE TEST PROGRAM NAINTAINED BY QATS-GU B04.020.000 *** PRESSURIZER HEATER PENETRATION ** *** ******* ***** _._ ***** ItEPECT AND DOCitfENT 100% OF HELDS*************** _._ PENT. HELOS ON NPD PROCEDURE REF. PRESSURE TEST PROGRAtt NAINTAINED BY QATS-GO l 4
O O
~
O 11 PROGRAM: NISIRL%B-GAISIOZ DUKE PCHER COMP!.NY PAGE FILE: COO 7135 QUALITY ASSURAPCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND Ill-SERVICE INSPECTION SYSTEM KEY: ITEM NUtEER B05 CATAHBA 1 OUTAGE 7 ItGERVICE INSPECTION LISTItG ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAHItG PAMBERS LOCS. REQ. FRA1BERS TYPE / GRADE THICK BLOCK C0tt1ENTS i
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B05.010.000 REACTOR VESSEL N0ZZLE TO SAFE endue *** ******* ***** . ***** NOMINAL PIPE SIZE 4 INCH AND** BUTT HELDS********** [.1 GREATER *********************** B05.010.001 1RPV-H11-SE CtN 1201.01-64 UT ISI-138 CS/SS 27.50 50386 RV INLET tCZZLE TO SAFE Et4D CN-IPC-024 02.200 67 DEG. UT FROM N0ZZLE SIDE CAL.BLK.350304 NEAR SURFACE j B05.010.001A 1RPV-Hil-SE CHM 1201.01-64 UT ISI-138 CS/SS 27.50 50386 RV INLET N0ZZLE TO SAFE END CH-IFC-024 02.200 67 DEG. UT FROM PIPE SIDE 805.010.001B 1RPV-Hil-SE CIN 1201.01-64 PT NDE-35 CS/SS 27.50 CN-IPC-024 02.200 t
;B05.010.002 1RPV-H12-SE CtN 1201.01-64 UT 1S1-138 CS/SS 27.50 50386 RV INLET N0ZZLE TO SAFE END CN-ItC-022 02.200 113 DEG. UT FRG1t40ZZLE SIDE CAL.BLK.850304 NEAR SURFACE I
I B05.010.002A 1RPV-H12-SE Ctm 1201.01-64 UT 151-138 CS/SS 27.50 50386 RV INLET PCZZLE TO SAFE END CN-lfC-022 02.200 113 DEG. UT FROM PIPE SIDE 1 805.010.0028 1RPV-H12-SE CtN 1201.01-64 PT NDE-35 CS/SS 27.50
- C74-170-022 02.200 i
l l B05.010.003 1RPV-Hil-SE CtN 1201.01-64 UT ISI-138 CS/SS 27.50 50386 RV ItiLET N0ZZLE TO SAFE END [ CN-lNC-025 02.200 247 DEG. UT FRG1 NOZZLE SIDE , CAL.BLK.350304 f4 EAR SURFACE l i ! l i i ! i {
O O O PROGRDt: NISIRUNB-QAISIO2 DUKE PCHER COMPANY PAGE 12 f a FILt:: C007133 QUALITY ASSURAFCE DEPARTHENT DATE 03/10/94
- PLANT
- CATMBA UNIT 1 PRE-SERVICE AtO IN-SERVICE ItJSPECTICH SYSTEN
- KEY: ITEM FJUMBER BOS CATMBA 1 OUTAGE 7 ItEERVICE INSPECTIG4 LISTItG ,
IPCP PROC. MATERIAL DIAM./ CALIB ITEM IU EER ID.PU BER DRAHIPC t&1BERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CG1MEtRS
==========.= ==================== ===========.======== ===== ==== ======== ========== ====== ===== ==============================
t 805.010.003A 1RPV-H13-SE CNM 1201.01-64 UT ISI-138 CS/SS 27.50 50386 RV INLET ts0ZZLE TO SAFE END C74-17C-025 02.200 247 DEG. UT FRG1 PIPE CIDE B05.010.0038 1RPV-H13-SE CtM 1201.01-64 PT NDE-35 CS/SS 27.50 - 1 CH-1tC-025 02.200 [ i 805.010.004 1RPV-H14-SE CPM 1201.01-64 UT ISI-138 CS/SS 27.50 50386 RV INLET tadZZLE 10 SAFE END CN-ItJC-023 02.200 293 DEG. UT FROM N0ZZLE SIDE l CAL.BLK.250304 tJEAR SURFACE
- i
) 805.010.004A IRPV-H14-SE CPM 1201.01-64 UT ISI-138 CS/SS 27.50 50386 RV ItJLET tJ0ZZLE TO SAFE END i CN-lNC-023 02.200 293 DEG. UT FROM PIPE SIDE , 805.010.0048 1RPV-H14-SE CFM 1201.01-64 PT NDE-35 CS/SS 27.50 4 Cf4-1NC-023 02.200 d ! j B05.010.005 1RPV-H15-SE CtM 1201.01-65 UT ISI-138 CS/SS 29.00 50386 RV CUTLET NCZZLE TO SAFE END !' CN-ItJC-02<+ O2.300 22 DEG. UT FROM NCr22LE SIDE REF. REQUEST FCR RELIEF 393-02 < CAL.BLK.tS0304 tJEAR SURFACE , F , u
- B05.010.005A 1RPV-H15-SE CtM 1201.01-65 UT ISI-138 CS/SS 29.00 50386 RV CUTLET NOZZLE TO SAFE END CN-ItC-024 02.300 22 DEG. UT Frat PIPE SIDE CAL.BK.350305 USED OUT.2 REF. REQUEST FCR RELIEF 393-02
)805.010.006 1RPV-H16-SE CtM 1201.01-65 UT ISI-138 CS/SS 29.00 50386 RV OUTLET tCZZLE TO SAFE EtJD
- C24-17C-022 02.300 158 DEG. UT FROM tJ0ZZLE SIDE REF. REQUEST FOR RELIEF 193-02 CAL.BLK.350304 tJEAR SURFACE i
4 d i i I a i i e
_ ~ _- _ . - - _ . O O O ! l PROGRAM: HISIRtJB-QAISIO2 DUKE Pt14ER CG1 pat # PAGE 13 FILE: C007133 QUALITY ASSURAFCE DEPARTMENT OATE 03/10/94 PLANT: CATAFBA IJNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEtt ! KEY ITEM tAABER BOS CATAHBA 1 CUTAGE 7 INSERVICE ItGPECTION LIST 1tG I L ItGP PROC. HATERIAL DIAN./ CALIB ITEM PAJtBER ID. PAJMBER DRAMItG tiUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cat 1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
805.010.006A 1RPV-H16-SE CtM 1201.01-65 UT ISI-138 CS/SS 29.00 50386 RV CUTLET N0ZZLE TO SAFE END CH-1tC-022 02.300 158 DEG. UF FR31 PIPE SIDE CAL.BK.850305 USED OUT.2 REF. REQUEST ICR RELIEF 893-02 ;
; B05.010.007 1RPV-H17-SE CtN 1201.01-65 UT ISI-138 CS/SS 29.00 50386 RV OUTLET N0ZZLE TO SAFE END 4
CN-ItC-025 02.300 202 DEG. UT FRettCZZLE SIDE 4 REF. REQUEST FOR RELIEF 893-02 CAL.BLK.85030+ NEAR SURFACE ! B05.010.007A 1RPV-H17-SE CtN 1201.01-65 UT 151-138 CS/SS 29.00 50386 RV OUTLET PCZZLE TO SAFE END CH-1tC-025 02.300 202 DEG. UT FRQ1 PIPE SIDE ' 4 CAL.BK.850305 USED OUT.2 REF. REQUEST FOR RELIEF 893-02 805.010.008 1RPV-H18-SE CtM 1201.01-65 UT ISI-138 CS/SS 29.00 50386 RV OLITLET PCZZLE TO SAFE END CN-ItC-023 02.300 338 DEG. UT FRG1 N0ZZLE SIDE REF. REQUEST FOR RELIEF 893-02 1 CAL.BLK.850304 NEAR SURFACE ! 805.010.008A 1RPV-H18-SE CtN 1201.01-65 UT ISI-138 CS/*S . 29.00 50386 RV CUTLET N0ZZLE TO SAFE END CN-IfC-023 02.300 338 DEG. UT FRCH PIPE SIDE CAL.BK.850305 USED OUT.2 i i REF. REQUEST FCR RELIEF 893-02 j $B05.040.000 *** PRESSURIZER PCZZLE TO SAFE END** *** ******* ***** , , . _ ***** N2tINAL PIPE SIZE 4 INCH AND** [ BUTT HELDS********** _._ GREATER *********************** i i I
. 805.040.004 192R-H4ASE CtM 1201.01-175/1 UT NDE-600 CS/SS 06.00 50250 PRESSURIZER SAFETY ICZZLE CtN 1201.01-175/2 NDE-610 00.960 SAFE END REF.RFR 894-01
{ IPZR-H4BSE CtN 1201.01-175/1 UT NDE-600 CS/SS 06.00 50250 PRES $URIZER SAFETY Nt%ZZLE lB05.040.005 CtN 1201.01-175/2 NDE-610 00.960 SAFE END , 3 REF.RFk 394-01 f l i l ' 8 1 i
_. - _ _ - .~ . - . . _ _ - . - - - i
!i O O O t PROGRAM: NISIRUNB-QAISIOZ DUKE PCHER COMPANY PAGE 14
' FILE: C007133 QUALITY ASSURAfJCE DEPARTMENT DATE 03/10/94 PLANTI CATANBA UtlIT 1 PRE-SERVICE AND It4-SERVICE IttSPECTION SYSTEM KEY: ITEM PAJPEER 805 CATAHBA 1 OUTAGE 7 ItGERVICE IPEPECTION LISTItG
! ItCP PROC. MATERIAL DIAM./ CALIB ITEM takBER 10. NurEER DRAMING NUMBERS LOCS. REQ. PAJtEERS TYPE /CRADE THICK BLOCK Caf1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ===================== ========
I. B05.040.006 1PZR-H4CSE CtM 1201.01-175/1 UT NDE-600 CS/SS 06.00 50250 PRESSURIZER SAFETY N0ZZLE CtM 1201.01-175/2 t4DE-610 00.960 SAFE END REF.RfR 894-01 t
' B05.070.000 ********* STEAM GENERATOR N0ZZLE T0* *** ******* ***** . ***** tJ0MINAL PIPE SIZE 4 IfCH AND** !
SAFE END BUTT HELDS* [.1 GREATER *********************** B05.070.005 ISGC-INLET-SE CtM 1201.01-86 UT NDE-610 CS/SS 31.00 50386 SGIC ItiLET PCZZLE SAFE END CH-lNC-025 02.500 REF.RFR 894-01 i B05.070.005A ISGC-INLET-SE CtM 1201.01-86 PT NDE-35 CS/SS 31.00 SGIC INLET N0ZZLE SAFE END CN-ItC-025 02.500 i B05.070.006 ISGC-0UTLET-SE CtM 1201.01-86 UT NDE-610 CS/SS 31.00 50386 SGlC CUTLET N0ZZLE SAFE END i CN-ItC-025 02.500 REF.RFR 394-01 t I 1 B05.070.006A ISGC-OUTLET-SE CfM 1201.01-86 PT NDE-35 CS/SS 31.00 SGIC CUTLET N0ZZLE SAFE E!JD CH-1tC-025 02.500 B05.130.000 CLASS 1 PIPItc DISSIMILAR METAL **** *** ******* ***** _._ ***** NOMINAL PIPE SIZE 4 ITCH AND** BUTT HELDS********** _._ GREATER *********************** i i
- B05.130.001 INC22-01 CN-INC-022 UT ISI-138 CS C.S 29.00 50386 UT FROM tcZZLE SIDE TO BE CH-1553-1.0 02.300 CONE HITH B05.010.006 REF. REQUEST FOR RELIEF 893-02 CAL.BLK.350304 NEAR SURFACE 1
i f f i 4 i
1 O O O PROGRAM: NISIRtie-QAISIO2 DUKE P0HER CCHP4tN PAGE 15 FILE: C007153 QUALITY ASCURAfCE DEPARTHENT DATE 03/10/94 PLANT CATAHBA UNIT 1 PRE-SERVICE At4D IN-SERVICE ItGPECTION SYSTEN KEY: ITEM NUMBER BOS CATAHBA 1 CUIAGE 7 ItEERVICE IPEPECTIm4 LISTING ItEP PROC. MATERIAL DIAH./ CALIB ITEM PARSER 10. PAREER CRANING tA21BERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cat 1ENTS
============ ==================== ==================== _==== ==== ======== ========== ====== ===== ==========================_===
B05.130.001A 17C22-01 CN-lHC-022 UT ISI-138 CS/SS 29.00 50386 UT FRCH PIPE SIDE TO BE CN-1553-1.0 02.300 00tE HITH B05.010.006A CAL.BK.350305 LEED CUT.2 I REF. REQUEST FCR RELIEF 893-02 805.130.004 ItC22-08 CN-ItC-022 UT ISI-138 CS/SS 27.50 50386 UT FROH N0ZZLE SIDE TO BE DONE CH-1553-1.0 02.200 HITH B05.010.002 CAL.BLK.850304 NEAR SURFACE
.f ' B05.130.004A IfC22-08 CN-ItC-022 UF ISI-138 CS/SS 27.50 50386 UT FRCH PIPE SIDE TO BE DatE CH-1553-1.0 02.200 HITH B05.010.002A i .I B05.130.0048 17C22-08 CH-1NC-022 PT NDE-35 CS/SS 27.50 TO BE DONE HITH B05.010.002B CN-1553-1.0 02.200
+ B05.130.005 INC23-01 CH-1NC-023 LIF ISI-138 CS/SS 29.00 50386 UT FROM N0ZZLE SIDE TO BE CN-1553-1.0 02.300 DONE HITH B05.010.008 REF. REQUEST FOR RELIEF 193-02 CAL.BLK.850304 FEAR SURFACE l 4 2 805.130.005A 17C23-01 CN-1NC-023 UT ISI-138 CS/SS 29.00 50386 UT FRCH PIPE SIDE TO BE CH-1553-1.0 02.300 00t4E HITH B05.010.008A i CAL.BK.350305 USED OUT.2 ! REF. REQUEST FOR RELIEF 893-02 l ! B05.130.008 INC23-08 CN-ItC-023 UT ISI-138 CS/SS 27.50 50386 UT FRCH N0ZZLE SIDE TO BE DME
, CN-1553-1.0 02.200 HITH B05.010.004
! CAL.BLK.850304 TEAR SURFACE I i B05.130.008A INC23-08 CH-1NC-023 UT ISI-138 CS/SS 27.50 50386 UF FRCH PIPE SIDE TO BE CG4E CN-1553-1.0 02.200 HITH B05.010.004A i i e P
r -- J, 2.4, O O O 4 PROGRAM: NISIRtre-QAISIo2 DUKE P0HER CCHPANY PAGE 16 FILE: C007133 QUALITY ASSURANCE CEPARTMENT DATE 03/10/94 PLANT: CATAHBA LJNIT 1 PRE-SERVICE AtJD IN-SERVICE ItCPECTIG4 SYSTEM KEY: ITEN NLt1BER B05 CATAHBA 1 CUTAGE 7 ItCERVICE ItGPECTIG4 LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK Cat 1ENTS
============ ==================== =========_========== ===== ==== ======== ========== ====== ===== ============s==============r==
B05.130.008B 1HC23-08 CH-1NC-023 PT NDE-35 CS/SS 27.50 TO BE DONE HITH B05.010.004B CN-1553-1.0 02.200 i B05.130.009 INC24-01 CN-1NC-024 UT ISI-138 CS/SS 29.00 50386 UT FRCH tcZZLE SIDE TO BE CatE CN-1553-1.0 02.300 HITH B05.010.005 REF. REQUEST FOR RELIEF 893-02 CAL.BLK.tS0304 NEAR SURFACE I B05.130.009A IPC24-01 CN-ItC-024 UT ISI-138 CS/SS 29.00 50386 UT FRCH PIPE SIDE TO BE DOE CN-1553-1.0 02.300 HITH B05.010.005A CAL.BK.850305 USED OUT.2 REF. REQUEST FOR RELIEF 893-02 B05.130.012 ItC24-08 CH-1tC-024 UT ISI-138 CS/SS 27.50 50386 UT Fh0M NOZZLE SIDE TO BE DatE CN-1553-1.0 02.200 HITH B05.010.001 CAL.BLK.350304 PEAR SURFACE 4 B05.130.012A IPC24-08 CN-INC-024 (IT ISI-138 CS/SS 27.50 50386 UT FROM PIPE SIDE TO BE DatE CN-1553-1.0 02.200 HITH B05.010.001A 4 B05.130.0128 ltC24-08 CN-1NC-024 PT NDE-35 CS/SS 27.50 TO BE DONE HITH B05.010.001B CH-1553-1.0 02.200 - - c 4 B05.130.013 ItC25-01 CN-ItC-025 UT ISI-138 CS/SS 29.00 50386 UT FRCH N0ZZLE SIDE TO BE DOE CN-1553-1.0 02.300 HITH B05.010.007 REF. REQUEST FOR RELIEF 893-02 CAL.BLK.tS0304 NEAR SURFACE i B05.130.013A ltC25-01 CH-1NC-025 UT ISI-138 CS/SS 29.00 50386 UT FRCH PIPE SIDE TO BE DOE CN-1553-1.0 02.300 HITH B05.010.007A f CAL.BK.450305 USED CUT.2 REF. REQUEST FOR RELIEF 893-02 1 I l I__________________.___________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
O O O PROGRAM: NISIRtJB-QAISIO2 DUKE PG4ER CG1PANY PAGE 17 FILE: C007133 QUALITY ASSURAtCE OEPARTMENT DATE 03/10/94 PLANT: CATANBA UNIT I PRE-SERVICE At3D IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PAPBER B05 CATANBA 1 CUTAGE 7 ItGERVICE ItGPECTIG4 LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAMING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CGt1ENTS
====u====== ==================== =.===s============== ===== ==== ======== ===== ==== ====== ===== ==============================
B05.130.014 17C25-02 Cta-INC-025 UT NDE-610 CS/SS 31.00 50386 UT FROM PIPE SIDE TO BE DGE Cta-1553-1.0 02.500 HITH B05.070.005
- REF.Rf R 894-01 4
B05.130.014A INL 4-02 CN-It t-025 PT NDE-35 CS/SS 31.00 TO BE DONE HITH B05.070.005A Cta-1553-1.0 02.500 I hB05.130.015 ltC25-03 CN-1tC-025 UT NDE-610 CS/SS 31.00 50386 UT FROM PIPE SIDE TO BE DONE CN-1553-1.0 02.500 HITH B05.070.006 REF.RFR 894-01 4 B05.130.015A INC25-03 CN-ItC-025 PF HDE-35 CS/SS 31.00 ----- TO BE DG4E HITH B05.070.006A Ct4-1553-1.0 02.500 r
!B05.130.016 INC25-08 CN-INC-025 UT ISI-138 CS/SS 27.50 50386 UT FROM N0ZZLE SIDE TO BE DGE CH-1553-1.0 02.200 HITH B05.010.003 CAL.8LK.850304 NEAR SURFACE i B05.130.016A ltC25-08 CN-ItC-025 UT ISI-138 CS/SS 27.50 50386 UT FROM PIPE SIDE TO BE DGE CN-1553-1.0 02.200 HITH B05.010.003A B05.130.0168 INC25-08 CN-ItC-025 PT NDE-35 CS/SS 27.50 TO BE DG4C HITH B05.010.0038 CN-1553-1.0 02.200 4
4 f J
O O PROGRAM: NISIRtKB-QAISIO2 DUKE PCHER COMPANY PAGE 13 = FILE: C007133 QUALITY ASSURANCE DEPARTMENT OATE 03/10/94 ! PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE IFEPECTION SYSTEM KEY: ITEM PAJtEER B06 CATAH3A 1 CUTAGE 7 ItGERVICE ItGPECTION LISTING 2 ItCP PROC. MATERIAL DIAM / CALIB ITEM PAJMBER ID.PUtEER DRAHING t0MBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COtNENTS
============ ==================== ==================== ===== ==== ======== ====== === ====== ===== ============================== ,
4 806.010.000 REACTOR VESSEL CLOGURE HEAD PUTS *** *** ******* ***** _._ ***** ****************************** B06.010.031 1RPV-tAJT-31 CtM 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-31 RDM 30738-1544 01.770 806.010.032 1RPV-tAJT-32 CfM 1201.01-105 MT tCE-25 CS 10.54 ----- 1RPV-743-32-32 RDM 30738-1544 01.770 B06.010.033 1RPV-NUT-33 CPN 1201.01-105 MT NDE-25 CS 10.54 ----- 1RPV-743-32-33 , ROM 30738-1544 01.770 B06.010.034 1RPV-tRJT-34 CNN 1201.01-105 ffT NDE-25 CS 10.54 1RPV-743-32-34 RDM 30738-1544 01.770
! 806.010.035 1RPV-TUT-35 CtN 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-35 RDM 30738-1544 01.770 e
t a B06.010.036 1RPV-TAIT-36 CPN 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-36 RDM 30738-1544 01.770 806.010.037 1RPV-NUT-37 C;N 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-37 RDM 30738-1544 01.770 4 l t
] , O O O PROGRAM: NISIRt#B-QAISIO2 DtJKE P0HER COMPANY PAGE 19 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 i PLANT: CATANBA (NIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIM4 SYSTEM KEY: ITEM NUteER B06 CATAM3A 1 DUTAGE 7 ItGERVICE ItGPECTIG4 LISTING i ItGP PROC. MATERIAL DIAN./ CALIB l ITEM NtkEER ID. NUMBER DRAHItG NLMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Catt1ENTS < j ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== B06.010.038 1RPV-tAJT-38 CFM 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-38 : RDM 30738-15% 01.770 l 1 i 806.010.039 1RPV-TAR-39 CtM 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-39 ' RDM 30738-15% 01.770 4 ] B06.010.040 1RP'/-tAJT-40 CtM 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-40 RDM 30738-1544 01.770 4 806.010.041 1RPV-tAJT-S3 CFM 1201.01-105 ffT NDE-25 CS 10.54 1RPV-589-32-S3 RDM 30738-1544 01.770 ' B06.010.042 1RPV-NtJT-42
. CPM 1201.01-105 MT HDE-25 CS 10.54 1RPV-743-32-42 RDM 30738-1544 01.770 B06.010.043 1RPV-HUT-43 CPM 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-43 i RDM 30738-1544 01.770 1 l t
c B06.010.044 1RpV-PAJT-44 CtM 1201.01-105 MT NDE-25 CS 10.54 1RPV-743-32-44 RDM 30738-1544 01.770 l ! B06.010.045 1RPV-t23T-45 CtM 1201.01-105 HT f4DE-25 CS 10.54 1RPV-743-32-45 RDM 30738-1544 01.770 { i i r i i f I
. _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ - _ - - - _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ = _ - _ - - _ _ _ _
O O O PROGRAM: NISIRUtO-QAISIO2 DtEE PCHER COMPANY PAGE 20 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAtBA UNIT 1 PRE-SERVICE AND IN-SERVICE IfGPECTION SYSTEM KEY: ITEM PAREER B06 CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTION LIST 1tG ItGP PROC. MATERIAL DIAN./ CALIB ITEM PU BER ID. NUtBER DRAHItG NUMBERS LOCS. REQ. PU BERS TYPE / GRADE THICK BLOCK C0tMEllTS
============ ==================== ==================== ===== ==== ======== _========= ====== ===== ==============================
B06.010.046 1RPV-NUT-46 10.54 ----- CtM 1201.01-105 NT NDE-25 CS 1RPV-743-32-46 RDH 30738-1544 01.770 i B06.010.047 1RPV-tAJT-47 CtM 1201.01-105 HT NDE-25 CS 10.54 1RPV-743-32-47 RDM 30738-1544 01.770 B06.010.048 1RPV-PAJf-48 CNM 1201.01-105 Mr NDE-25 CS 10.54 ----- 1RPV-743-32-48 ROM 30738-1544 01.770 B06.010.049 1RPV-PAJT-49 CNH 1201.01-105 HT NDE-25 CS 10.54 ----- 1RPV-743-32-49 RDH 30738-1544 01.770 B06.010.050 1RPV-PAJT-50 Ctm 1201.01-105 MT NDE-25 CS 10.54 ----- 1RPV-743-32-50 RDH 30738-1544 01.770 806.010.051 1RPV-tAJT-51 CtM 1201.01-105 MT NDE-25 CS 10.54 -~~-- 1RPV-743-32-51 RDH 30738-1544 01.770 l E06.010.052 1RPV-tATT-52 CtM 1201.01-105 HT NDE-25 CS 10.54 1RPV-743-32-52 i RDM 30738-1544 01.770
- B06.010.053 1RPV-NUT-53 CtM 1201.01-105 FfT NDE-25 CS 10.54 1RPV-743-32-53 i RDH 30738-1544 01.770 1-4 i
O O PROGRAM: NISIRt%B-GAISIO2 DUKE PCHER COMPAIN PAGE 21 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA (RJIT I PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAkSER B06 CATAFBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALID ITEM NUMBEP ID. NUtBER DRAHItG NUMBERS LOCS. REQ. tAJMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ===e==========================
B06.010.054 1RPV-PAJT-54 CtM 1201.01-105 MT NDE-25 CS 10.54 ----- 1RPV-743-32-54 RDM 30738-1544 01.770 B06.020.000 REACTOR VESSEL CLOSURE STUDS ******* *** ******* ***** _._ ***** IN PLACE **********************
******************** . *************m****************
B06.030.000 REACTOR VESSEL CLOSURE STUDS ******* *** ******* ***** _ . _. , ***** HHEN REMOVED ******************
** m *************** . ******************************
B06.030.031 1RPV-STUD-31 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-31 RDM 30738-1544 64.560 B06.030.031A 1RPV-STUD-31 CtN 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-31 RDM 30738-1544 64.560 B06.030.032 1RPV-STUD-32 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-32 RDM 30738-1544 64.560
- B06.030.032A 1RPV-STUD-32 CPM 1201.01-105 MT NDE-25 CS 07.00 ---- 1RPV-743-31-32 RDM 30738-1544 64.560 B06.030.033 1RPV-STUD-33 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RV/-743-31-33 RDM 30738-1544 64.560 i
e
O O O PROGRAM: NISIRtKe-QAISIO2 OtEE PONER COMPANY PAGE 22 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM ' KEY: ITEM NUtBER B06 CATANA 1 CUTAGE 7 ItCERVICE ItGPECTICt4 LISTItG INSP PROC. MATERIAL DIAM./ CALIB ITEM PAJtBER ID. NUtBER DRA'11NG NUtBERS LOCS. REQ. f5)MBERS TYPE / GRADE THICK BLOCK C&NENTS s=========== ===r================ ==================== ===== ==== ======== ========== ====== ===== ============================== 3 B06.030.053A 1RPV-STUD-33 Ctm 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-33 RDM 30738-15% 64.560
'B06.030.034 1RPV-STUD-34 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-34 RDH 30738-15% 64.560 806.030.034A 1RPV-STUD-34 Ctm 1201.01-105 HT NDE-25 CS 07.00 1RPV-743-31-34 ROM 30738-1544 64.560
- B06.030.035 1RPV-STUD-35 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-35 t
ROM 30738-15(+4 64.560 4 B06.030.035A 1RPV-STUO-35 CtM 1201.01-105 Mr NDE-25 CS 07.00 1RPV-743-31-35 RDM 30738-15% 64.560 I, !B06.030.036 1RPV-STUD-36 CtN 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-36 l RDM 30738-15% 64.560 i ! B06.030.036A 1RPV-STUO-36 CtM 1201.01-105 MT NDE-25 CS 01.00 1RPV-743-31-36 RDH 30738-1544 64.560 I i 806.030.037 1RPV-STUD-37 CPM 1201.01-105 _ ._ UT NDE-44 CS 07.00 50336 1RPV-743-31-37 RDM 30738-15% _ _ _ _ 64.560 4 i e
i O O O PROGRAM. HISIRtie-QAISIO2 DtAE PCHER CCHPAPW PAGE 23 a FILE: C007133 QUALITY ASSURAtEE DEPARTMENT DATE 03/10/94 i PLANT: CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM t#JtEER B06 CATAM1A 1 CUTAGE 7 IPCERVICE ItGPECTI0ti LISTIts . i ItCP PROC. MATERIAL DIAN./ CALIB
' ITEM PAREER ID. t#JtBER DRAHItC NL2EERS LCCS. REQ. NJtBERS TYPE / GRADE TilICK BLOCK CCtNENTS .
t
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
I
' B06.030.037A 1RPV-STUD-37 CtM 1201.01-105 MT POE-25 CS 07.00 1RPV-743-31-37 ROM 30738-15% M.560 i
805.030.038 1RPV-STUD-38 CFM 1201.01-105 UT HDE-44 CS 07.00 50336 1RPV-743-31-38 RDM 30738-1544 M.560 ! l i I B06.030.038A 1RPV-STUO-38 CtM 1201.01-105 tfi POE-25 CS 07.00 1RPV-743-31-38 RDH 30738-15% M.560 < t
- B06.030.039 1RPV-STUO-39 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-59 l RDM 30738-15% M.560 j
' B06.030.039A 1RPV-STUD-39 CtM 1201.01-105 tir FOE-25 CS 07.00 1RPV-743-31-39 RDH 30738-15% 64.560 i r
F 2 B06.030.040 1RPV-STUD-40 CtM 1201.01-105 UT t@E-44 CS 07.00 50336 1RPV-743-31-40 RDM 30738-15% M.560
- BO4.030.040A 1RPV-STUD-40 CPN 1201.01-105 MT POE-25 CS 07.00 1RPV-743-31-40 3 RDN 30738-15% M.560 ;
l
! B06.030.041 1RPV-STUO-52 CtN 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-589-31-S2 -
RDM 30738-15% M.560 a i k i F i I
4 PRCCRAtt: NISIRtDS-GAISIO2 DUKE PG4ER CcMPANT PACE 24
< FILE: CC07133 QUALITY EMMAtCE CEPARTNENT DATE 03/10/94 PRE-SERVICE Ato IN-SERVICE ItCPECTIG4 SYSTEM 3 PLATE: CATA>BA tklIT 1 I KEY: ITEtt FAkBER B06 CATAHBA 1 OlfTAGE 7 ItCERVICE IPCPECTIGS LISTItG
[ 4 ItCP PROC. ftATERIAL DIAtt./ CALIB ; ITEM tARSER ID. t*KBER DRAMItG PAREERS LOCS. REQ. PA*1BERS TYPE / GRADE THICK BLOCK C ,
===========ss=====s= mss ================= ===== =s== z======= zz===sss== ====== =====
szz======zs,Gt1ENTS 3===========zz====
============
B06.030.041A 1RPV-STUD-52 CtM 1201.01-105 eft 24DE-25 CS 07.00 1RPV-589-31-$2 RDet 30738-15% M.560 i t
}
i
. 1RPV-STUD-42 CtM 1201.01-105 tJT tcE-44 CS 07.00 503 % 1RPV-743-31-42 l 806.030.M2 RDet 30738-1544 M.560 1
l i l 806.030.042A 1RPV-STUD-42 O n 1201.01-105 Pff PCE-25 CS 07.00 1RPV-743-31-42
. RDet 30738-15% M.560 i I ; 806.010.043 1RPV-STUD-43 Crn 1201.01-105 UT PCE-44 CS 07.00 50336 1RPV-743-31-43 a RDet 30738-1544 M.560 > B06.030.043A 1RPV-STUD-43 CrM 1201.C1-105 ffT PCE-25 CS 07.00 1RPV-743-31-43 e t
i RDtt 30738-1544 64.560 I L l ' s j B06.030.0% IRPV-STUD-44 CtM 1201.01-105 tJT tcE-44 CS 07.00 50336 1 ROV-743-31-44 -
, Rcet 30738-15% M.560 f
I C06.030.044A 1RPV-STUD-44 Ctn 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-44
- RDet 30738-15% 64.560 t
!B06.030.045 1RPV-STUD-45 CrM 1201.01-105 UT PCE-44 CS 07.00 50336 1RPV-743-31-45 ' RDet 10738-15% d.560 I i , i n l 4 l
-. . . . . _ _ - .. _._.m . . . _ . . _ _ ..__ _. . . _ . . .- m. m . ..,__._.__m _ . . _ _ . . . . . _ _ . . . _ _ m . _ _ . . . - .
l O O O PROGRAM: NISIRUte-QAISIO2 CUKE PCHER COMPANY PAGE 25 FILE: C007133 QUALITY ASSURttaCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM I KEY: ITEM NUMBER B06 CATAHBA 1 CUT AGE 7 ItGERVICE ItCPECTION LISTIts INSP PROC. MATERIAL DIAM./ CALIB
- ITEM NUMBER 10. NUtBER DRAHIfC HUtBERS LOCS. REQ. nut 1BERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ============_======= ===== ==== s:====== ========== ====== ===== ==============================
I B06.030.045A 1RPV-STUD-45 Ctm 1201.01-105 bT NDE-25 CS 07.00 1RPV-743-31-45 RDM 30738-1544 64.560 B06.030.046 1RPV-STUD-46 CtM 1201.01-105 UT NCE-44 CS 07.00 50336 1RPV-743-31-46 RDM 30738-1544 64.560 _ _ _ ' B06.030.046A 1RPV-STUD-46 CtM 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-46 j RDM 30738-1544 64.560 I B06.030.047 1RPV-STUO-47 CtM 1201.01-105 UT NCE-44 CS 07.00 50336 1RPV-743-31-47
! RDM 30738-1544 64.560 'B05.030.047A 1RPV-STUD-47 CtM 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-47 RDM 30738-1544 64.560 i B06.030.048 1RPV-STUD-48 CtM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-48 RDM 30738-1544 64.560 l B06.030.048A 1RPV-STUD-48 Ctet 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-48 RDM 30738-1544 64.560 i B06.030.049 1RPV-STUD-49 Cf41 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-49 RDM 30738-1544 64.560 4
4
O O O PROGRAM: NISIRt.2B-QAISIO2 DtEE P0HER COMPANY PAGE 26 FILE: C007133 QUALITY ASSURAt3CE DEPARTMENT DATE 03/10/94 PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PANER B06 CATAHBA 1 OUTAGE 7 ItGERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM Hlt1BER ID. NUMBER DRANING FAJMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tttENTS
============ ==================== ==============~===== ===== ==== ======== _======== ====== ===== =====_=========_=============-
B06.030.049A 1RPV-STUD-49 CtM 1201.01-105 MT ttDE-25 CS 07.00 1RPV-743-31-49 RDH 30738-1544 64.560 B06.030.050 1RPV-STUD-50 CFM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-50 RDM 30738-1544 64.560 B06.030.050A 1RPV-STUD-50 Ctet 1201.01-105 MT NDE-25 CS 07.00 ----- 1RPV-743-31-50 RDH 30738-1544 64.560 806.030.051 1RPV-STUD-51 CNM 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-33-51 RDM 30738-1544 64.560 806.030.051A 1RPV-STUD-51 CPM 1201.91-105 HT NDE-25 CS 07.00 1RPV-743-31-51 RDM 30738-1544 64.560 B06.030.052 1RPV-STUD-52 Ctet 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-52 RDH 30738-1544 64.560 806.030.052A 1RPV-STUD-52 Ct#1 1201.01-105 MT NDE-25 CS 07.00 1RPV-743-31-52 RDH 30738-1544 64.560 B06.030.053 IRPV-STUD-53 Ctet 1201.01-105 UT NDE-44 CS 07.00 50336 1RPV-743-31-53 RDM 30738-1544 64.560 i i i 4 i t
O O O
' PROGRAN: NISIRt28-QAISIO2 DLEE P0HER COMP".NY PAGE 27 iFILE: C007133 QUALITY ASOURANCE DEPARTHENT DATE 03/10/% ! PLANT: CATAHBA tNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEN NUMBER B06 CATAFBA 1 OUTAGE 7 ItEERVICE INSPECTION LISTING ItGP PROC. NATERIAL DIAH./ CALIB ITEM nut 2ER ID. HUMDER DRAMING NUMBERS LOCS. REQ. NUNBERS TYPE / GRADE THICK BLOCK CatMENTS .============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
-' B06.030.0531. 1RPV-STUD-53 CtM 1201.01-105 HT NDE-25 CS 07.00 ----- 1RPV-743-31-53 RDH 30738-15% _ 64.560 lB06.030.054 1RPV-STUD-54 CtM 1201.01-105 UT HDE-44 CS 07.00 50336 1RPV-743-31-54 7 RDH 30738-1544 64.560 i 4
' B06.030.054A 1RPV-STUO-54 CtM 1201.01-105 HT NDE-25 CS 07.00 ----- 1RPV-743-31-54 RDH 30738-15% 64.560 B06.040.000 REACTOR VESSEL THREADS IN FLANGE *** *** ******* ***** _._ ***** **************u***************
i B06.040.031 1RPV-THREAD-31 CtM 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE Ctm 1201.01-63 12.000 ALT. EXAH ISI-104 HAY BE LGED , B06.040.032 1RPV-THREAD-32 CPM 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE CtM 1201.01-63 12.000 ALT. EXAH ISI-104 HAY BE USED ? t . B06.040.033 1RPV-THREAD-33 CtM 1201.01-32 UT HDE-640 CS 07.00 50235 THREADS IN FLANGE ! Ctn 1201.01-63 12.000 ALT. EXAH ISI-104 MAY BE USED B06.040.034 1RPV-THREAD-34 CNN 1201.01-32 UT HDE-640 CS 07.00 50235 THREADS IN FLANGE CtM 1201.01-63 12.000 ALT. EXAH ISI-104 MAY BE USED
- O O O PROGRAM: NISIRUNO-GAISIO2 Dt*E PONER COMPANY PAGE 28 FILE C007133 QUALITY ASSURAt#CE DEPARTMENT DATE 03/10/94 PLANT CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUFBER B06 CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTIts INSP PROC. MATERIAL DIAM./ CALIB ITEM NUtGER ID, NUMBER DRAHING NUtBERS LOCS. REQ. tAABERS TYPE / GRADE THICK BLOCK Cott1ENTS
============ ==================== ============_======= ===== ==== ======== ========== ====_= ===== =======================_======
B06.040.035 1RPV-THREAD-35 CtM 1201.01-32 UT NDE-640 CS 07.00 50235 TifREADS IN FLANGE CtM 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED 1 4 806.040.036 1RPV-THREAD-36 CNN 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE l CtM 1201.01-63 12.000 ALT. EXAM ISI-lG4 MAY BE USED i B06.040.037 1RPV-THREAD-37 CtM 1201.01-32 UT NDE-640 CS 07.00 50235 TifREADS IN FLAFEE CtM 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED 1 4 B06.040.038 1RPV-THREAD-38 CtM 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE Ctm 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED
'B06.040.039 1RPV-THREAD-39 Ctm 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLAFEE CtM 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED . B06.040.040 1RPV-THREAD-40 CPM 1201.01-32 UT NOE-640 CS 07.00 50235 THREADS IN FLANGE CFM 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED
- B06.040.041 1RPV-THREAD-41 CNM 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLAFEE CFM 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.042 1RPV-THREAD-42 CtM 1201.01-32 UT NDE-640 I 07.00 50235 THREADS IN FLAFEE CtC1 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED 4
4 9 I W
__ __ _ . ..______mm . .. . - . m_ - . ___ _..-_..-m . . O O O 29 PROGRAM: HISIRtIG-QAISIO2 DtXE PCHER CCHPANY PAGE FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANF2 CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN NUtBER B06 CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTION LISTING ItEP PROC. HATERIAL DIAH./ CALIB
- ITEM PAJMBER ID. NUtBER DRAHING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tHENTS
============ ==================== ==================== ===== ==== ======== ====s===_= ====== ===== ==============================
B06.040.043 1RPV-THREAD-43 Cth 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE j Ct@t 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED lB06.040.044 1RPV-THREAD-44 Ctti 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLAfCE Cttf 1201.01-63 12.000 ALT. EXAft ISI-104 MAY BE USED B06.040.045 1RPV-THREAD-45 CtN 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE Ctti 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.046 1RPV-THREAD-46 Ctti 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE Crit 1201.01-63 12.000 ALT. EXAH ISI-104 MAY BE USED B06.040.047 1RPV-THREAD-47 CtM 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLAtCE Citt 1201.01-63 _ 12.000 ALF. EXAH ISI-104 MAY BE USED 4 806.040.048 1RPV-THREAD-48 CtM 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLAtCE CtM 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.049 1RPV-THREAD-49 Citt 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE Citi 1201.01-63 12.000 ALT. EXAtt ISI-104 MAY BE USED
- B06.040.050 1RPV-THREAD-50 Ctti 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLAtCE Ctti 1201.01-63 12.000 ALT. EXAM ISI-104 NAY BE USED i
I s
O O O POOGRAM: NISIRtKC-QAISIOZ DtEE PCHER COMPANY PAGE 30 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA ikili 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER B06 CATAleA 1 CUTAGE 7 INSERVICE INSPECTION LISTIts i INSP PROC. MATERIAL DIAM./ CALIB ITEM Nt#1BER ID. nut 1BER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CGt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B06.040.051 1RPV-THREAO-51 Ctd 1201.01-32 UT NDE-640 CS 07.00 50235 THREAOS IN FLANGE CNN 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED f B06.040.052 1RPV-THREAO-52 CNN 1201.01-32 LK NDE-640 CS 07.00 50235 THREADS IN FLAtGE Citi 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED B06.040.053 1RPV-THREAD-53 CNM 1201.01-32 UT NOE-640 CS 07.00 50235 THREADS IN FLANGE CNN 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE USED 4 B06.040.054 IRPV-THREAD-54 Citi 1201.01-32 UT NDE-640 CS 07.00 50235 THREADS IN FLANGE Ctai 1201.01-63 12.000 ALT. EXAM ISI-104 MAY BE U'.ED B06.050.000 REACTOR VESSEL CLOSURE HASHERS AND* *** ******* ***** _._ ***** ****************************** BUSHitGS************ __._,,,,_ ****************************** 1 B06.050.031 1RPV-HASHER-31 Crai 1201.01-105 VT1 QAL-13 CS 10.56 ----- 1RPV-743-33-31 RDM 30738-1544 01.500 }
- B06.050.032 1RPV-HASHER-32 Ctti 1201.01-105 VT1 QAL-13 M 10.56 ----- 1RPV-743-33-32 RDM 30738-1544 01.500 _
4
!B06.050.033 1RPV-HASHER-33 CNN 1201.01-105 VT1 QAl-13 CS 10.56 1RPV-743-33-33 RDM 30738-1544 01.500 o
l I i l i i
O O O PROGRAM: NISIRUt3-QAISIO2 Dt%E P0HER COMPANY PAGE 31 FILE: C007133 QUALITY A*4URANCE DEPARTNENT DATE 03/10/94
. PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTICH SYSTEM ; KEY: ITEN PAJHBER B06 CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTItG ItGP PROC. HATERIAL DIAN./ CALIB ITEH NUMBER ID. PAJtBER DRAHING tAJMBERS LOCS. REQ. tAA1BERS TYPE / GRADE THICK BLOCK COMMENTS ============ ==================== ==================== ===== ==== ======== ========== ====== .==== ==============================
i806.050.034 1RPV-HASHER-34 Ctti 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-34 RDH 30738-1544 _ 01.500 ?
' B06.050.035 1RPV-HASHER-35 CtM 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-35
- RDH 30738-1544 01.500 i
': B06.050.036 1RPV-HASHER-36 Ctat 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-36 RD!i 30738-1544 01.500 i 806.050.037 1RPV-HASHER-37 Ctet 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-37 2 RDH 30738-1544 01.500 i B06.050.038 1RPV-HASHER-38 Ctat 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-38 RDH 30738-1544 01.500 l
!B06.050.039 1RPV-HASHER-39 Ctet 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-39 RDH 30738-1544 01.500 i B06.050.040 1RPV-HASHER-40 Ctet 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-40 i RDH 30738-1544 01.500 i
IB06.050.041 1RPV- HASHER-S3 Ctet 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-589-33-S3 1 RDH 30738-1544 01.500 t i I 1 I
O O O PROGRJ.M NISIRLTB-QAISIO2 DLRE PCHER COMPANY PAGE 32 FILE: C007133 QUALITY ASStJRANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUMBER B06 CATANBA 1 CUTAGE 7 ItGERVICE INSPECTICH LISTING
? INSP PROC. MATERIAL DIAM./ CALIB ITEM PAJPBER ID. NUMBER ORAHING NUMBERS LOCS, REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tttENTS ' ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B06.050.042 1RPV-HASHER-42 CtN 1201.01-105 VT1 Q&L-13 CS 10.56 1RPV-743-33-42 RDM 30738-1544 01.500 806.050.043 1RPV-HASHER-43 CPN 1201.01-105 __ VT1 QAL-13 CS 10.56 1RPV-743-33-43 RDM 30738-1544 01.500 806.050.044 1RPV-HASHER-44 CtH 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-44 RDM 30738-1544 01.500 i B06.050.045 1RPV-HASHER-45 CtM 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-45 RDM 30738-1544 01.500 ' B06.050.046 1RPV-HASHER-46 Ctet 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-46 RDM 30738-1544 01.500 B06.050.047 1RPV-HASHER-47 CNM 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-47 RDH 30738-1544 __ 01.500 t i B06.050.048 1RPV-HASHER-48 CNH 1201.01-105 VT1 GIL-13 CS 10.56 1RPV-743-33-48 RDM 30738-1544 01.500 !B06.050.049 1RPV-HASHER-49 Ctti 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-49
- RDH 30738-1544 01.500 i
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O O O PT0GRAN: NISIRLIS-QAISIO2 DtRE PCHER CCHPANY PACE 33 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTION SYSTEM KEY: ITEM PA.tBER B06 CATAHBA 1 CUTAGE 7 ItEERVICE IPEPECTION LISTItG IPEP PROC. MATERIAL DIAM./ CALIB J ITEM FAJNBER ID. NUMBER DRAHIts NLNBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK COMMENTS
, ============ ==================== ===================_ ===== ==== ===_==== ========== ====== ===== ============================== , B06.050.050 1RPV-HASHER-50 Ctm 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-50 ROM 30738-1544 01.500 B06.050.051 1RPV-HASHER-51 CtM 1201.01-105 VT1 QAL-13 CS 10.56 ----- 1RPV-743-33-51 RDH 30738-1544 01.500 I
B06.050.052 1RPV-HASHER-52 CtM 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-52 RDH 30738-1544 01.500 i $B06.050.053 1RPV-HASHER-53 Ctm 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-53 RDM 30738-1544 01.500 t i i B06.050.054 1RPV-HASHER-54 CNN 1201.01-105 VT1 QAL-13 CS 10.56 1RPV-743-33-54 2 ROM 30738-1544 01.500 i BJ6.180.000
- CLASS 1 PtNPS BULTS AND STUDS ***** *** ******* ***** ._ ***** GREATER THAN 2 INCH ***********
I 1
- B06.190.000
- CLASS 1 PUNPS FLANGE SURFACE ****** *** ******* ***** _ . . _
***** HHEN C0tNECTION OISASSEMBLE0**
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O O DUKE P0HER CCHPANY PAGE 34 PROGRAM: NISIRUNB-QAISIOZ DATE 03/10/94 FILE: C007133 GUALITY ASSURANCE DEPARTMENT PLANT: CATANBA tJNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM KEY: ITEM PAREER B07 CATANBA 1 OUTAGE 7 INSERVICE INSPECTION LISTItC IPCP PROC. MATERIAL DIAM./ CALIB ITEN NUtEER ID. tAJtBER DRAHING NUtBERS LOCS REQ. PAJHBERS TYPE / GRADE THICK BLOCK CotttENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B07.020.000 *** PRESSURIZER BOLTS. STUDS.AND FAJTS *** ******* ***** _._ **na 2 INCH AND LESS***************
*u*n************** . **n*******n ***n ***n *******
Citt 1201.01-212 VT1 QAL-13 CS 01.88 PRESSURIZER MAtMAY BOLTING B07.020.001 IPZR-t96 08.900 16 BOLTS CNN 1201.01-238 807.030.000 *********STEAN GENERATUR*********** *** ******* ***** _ . , _ ***** 2 INCH AND LESS************* n . BOLTS, STUDS,AND FAJTS . j B07.050.000 CLASS 1 PIPIFC BOLTS.STU0S.AND FAJTS *** ******* ***** _._ ***** 2 INCH AND LESS***************
******n************ . ne *
- nww *** n *** ** * * *n** ** **
i: j B07.050.056 INV614-MJ1 CN-ItW-614 VT1 QAL-13 CS 01.00 FLAPEE BOLTIts CN-1554-1.5 05.750 4 STUDS, 8 TUTS l I i B07.050.057 ItN615-tul CN-INV-615 VT1 QAL-13 CS 01.00 - FLANGE BOLTItG CH-1554-1.5 07.250 8 STUDS, 16 NUTS B07.060.000
- CLASS 1 PUNPS BOLTS STUDS.AND NUTS *** ******* ***** _._ ***** 2 INCH AND LESS***************
*munn*n*u* n* . *******n n********** n w*n **
j CN-1NC-023 VT1 QAL CS 02.00 SEAL GLAND 12 BOLTS l B07.060.004 1RCP-10-S Ctti 1201.01-115 08.000 NO.1 SEAL HOUSIts CAP SCREHS i t i g i. i I l l -! I l i
i O O O PROGRAM: NISIRUtB-QAISIO2 DUKE PG4ER COMPANY PAGE 35 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM NUMBER B07 CATAHBA 1 OUTAGE 7 INSERVICE IttSPECTION LISTING IPCP PROC. MATERIAL DIAM./ CALIB ITEM IAASER ID. NUtBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ===========_======== ==================== ===== ==== ======== ========== ====== ===== ==============================
1 B07.060.008 1RCP-10-H CN-INC-023 VT1 QAL-13 CS 01.00 SEAL HOUSING 12 BOLTS Cr#1 1201.01-115 03.250 NO.2 SEAL HOUSING CAP SCREHS
' B07.070.000 CLASS 1 VALVES BOLTS, STUDS.AND HUTS *** ******* ***** ,,__. _ ***** 2 INCH AND LESS***************
B07.070. 059 INI-88B CN-INI-021 VT1 QAL-13 SS 01.63 ----- 10" VALVE Ct#1 1205. 00-071 , , , , , _ . _ 18 STUDS B07.070.060 INI-93 CH-INI-152 VT1 QAL-13 SS 01.63 ----- 10" VALVE Cret 1205.00-062 . 18 STUDS i B07.070.062 INI-125 CN-INI-240 VT1 QAL-13 SS 01.25 8" VALVE Citi 1205.00-059 _ _ . _ 16 STUDS
- B07.070.064 INI-129 CN-INI-032 VT1 QAL-13 SS 01.25 8" VALVE Citt 1205.00-059 . 16 STUDS VT1 QAL-13 SS 01.25 6" VALVE i
- B07. 070. 067 INI-160 CN-INI-235 Citt 1205.00-063 _ . ,_ ----- 16 STUDS I B07.080.000 ***CR0 HOUSING **** BOLTS. STUDS AND *** ******* ***** _,,_.__ ***** INSPECT IF DISASSEMBLED LIST NUTS **************** _ , , _ . _ CRD PAJMBER INSPECTED **********
l i
. . _ . . - -. . . _ ~ -. . _ .
O O O PROGRAM: NISIRtKE-QAISIO2 DLRE PG4ER COMPANY PAGE 36 FILE: C007133 QUALITY ASSURAtaCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT I PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEH NUtBER B08 CATAHBA 1 CUTAGE 7 ItCERVICE ItCPECTION LISTItG INSP PROC. NATERIAL DIAM./ CALIB ITEM NL2i3ER ID. NUtBER DRAHIPE NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B08.010.000 ****** REACTOR VESSEL INTEGRALLY HELDEDa** *** ******* ***** . ****************************** ATTACHttENTS********* ******* ********** [. 1 ****************************** 4 B08.020.000 *** PRESSURIZER INTEGRALLY HELDEDu** *** ******* ***** . ***** ****************************** ATTACHMENTS ********* . ***************************n** 4 I i B08.020.006 IPZR-Hila CPM 1201.01-175 HT NDE-25 CS 02.00 PRESSURIZER SUPPORT BRACKET 10.000 TO SHELL Y-Z QUADRANT B08.020.007 IPZR-Hil3 CtM 1201.01-175 HT NDE-25 CS 02.00 PRESSURIZER SUPPORT BRACKET 10.000 TO SHELL X-Y QUADRANT 1 B08.020.008 IPZR-HllC CtN 1201.01-175 HT NDE-25 CS O2.00 ----- PRESSURIZER SUPPORT BRACKET 10.000 TO SHELL H-X QUADRANT 1
,808.020.009 IPZR-HilD CtN 1201.01-175 HT NDE-25 CS 02.00 PRESSURIZER SUPPORT BRACKET 10.000 TO SHELL H-Z QUADRANT i
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O O O PROGRAM: NISIRUtB-QAISIOZ DtFE PCHER C0tPANY PAGE 37 FILE: C007153 QUALIEY ASSURAtEE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTION SYSTEM KEY: ITEH NUtBER B09 CATA&EA 1 CUTAGE 7 INSERVICE ItEPECTIGJ LISTING IPEP PROC. MATERIAL DIAM./ CALIB ITEM K2GER ID. NUMBER DRAHING NUMBERS LOCS REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
= ========== ==================== ==================-= ===== ==== = ====== ========== ====== ===== =========================== ==
B09.010.000 CLASS 1 PIPING NOMINAL PIPE SIZE *** *** ******* ***n* . ***** ****************************** 4 INCH AND GREATER ** _._ ****************************** B09.011.000 ************** CIRCUHFERENTIAL***** *** ******* ***** . ***** ****************************** HELDS*************** . ****************************** B09.Oll.028 INC25-07 CN-INC-025 UT NDE-610 SS 27.50 50386 LODP 3 CN-1553-1.0 02.200 BO9.011.028A INC25-07 CH-INC-025 PT NDE-35 SS 27.50 LOUP 3 CN-1553-1.0 02.200
. B09.011.312 INI32-05 CN-INI-032 UT NDE-600 SS 08.00 50311 CN-1562-1.2 00.906
- B09.011.312A INI52-05 CN-1NI-032 PT NDE-35 SS 08.00 ----- CN-1562-1.2 00.906
- B09.011.313 INI32-04
- CN-INI-032 UT NDE-600 SS 08.00 50311 CN-1562-1.2 NDE-610 00.906 j B09.011.313A INI32-04 CN-INI-032 PT NDE-35 SS 08.00 -----
j CH-1562-1.2 00.906 i 1
. = - ___. . _ - . _ _ _ . . _ . = _. m,_ .
O O O PROGRAM: NISIRtKB-QAISIOZ DtJME P0HER COMPANY PAGE 38 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER B09 CATAMBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING I INSP PROC. NATERIAL DIAM./ CALIB ITEN PAJtBER 20. FAJtiBER DRAHING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLCCK CGftENTS
============ =.================== ==================== ===== ==== ======== ========== ====== ===== =========================.====
i B09.011.314 INI32-03 CN-INI-032 UT NDE-600 SS 08.00 50311 CN-1562-1.2 00.906 809.011.314A INI32-03 CH-INI-032 PT NDE-35 SS 08.00 CN-1562-1.2 00.906 i B09.011.351 INI240-10 CN-1NI-240 UT NDE-600 SS 08.00 50311 CN-1562-1.2 00.906 l i 1
., B09.011.351A INI240-10 CN-1NI-240 PT NDE-35 SS 08.00 4 CN-1562-1.2 00.906 . B09.011.352 INI240-11 CN-INI-240 UT NDE-600 SS 08.00 50311 I CH-1562-1.2 00.906 2
i
! B09.011.352A INIZ40-11 CN-INI-240 PT NDE-35 SS 08.00 CH-1562-1.2 00.906 ! B09.011.353 1NI240-08 CN-1NI-240 UT NDE-600 SS 08.00 50311 CH-1562-1.2 00.906
- B09.011.353A INI240-08 CN-1NI-240 PT NDE-35 SS 08.00 -----
- CN-1562-1.2 00.906 I
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O O O PROGRAM: NISIRLNB-QAISIO2 DtXE PCHER COMPANY PAGE 39 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM i KEY: ITEM PAJMBER B09 CATAHBA 1 CUTAGE 7 ItCERVICE ItCPECTI0tt LISTING ItCP PROC. MATERIAL OIAN./ CALIB ITEM HUMBER ID. FAJHBER DRAMING PAJMBERS LOCS. REQ. tRJMBERS TYPE / GRADE THICK BLOCK Cetf1ENTS
============ ==================== ==============_===== ===== ==== ======== == ======= ====== ===== ==================s===========
B09.012.000 ************** LONGITUDINAL ******** *** ******* ***** . ***** ****************************** HELDS*************** [.-_ ****************************** B09.020.000 CLASS 1 PIPING NOMINAL PIPE SIZE *** *** ******* ***** . ***** ******************************
< 4 INCHe*********** ~.~ ******************************
B09. 021. 000 ************** CIRCLPJERENTIAL***** *** ******* ***** ~- ***** HELDS*************** . ****************************** ? 4
' B09.021.005 1NC41-15 CN-INC-041 PT NDE-35 SS 02.00 CN-1553-1.0 00.344 B09.021.006 INC42-01 CN-INC-042 PT NDE-35 SS 01.50 ----- SELECTION CRITERIA 4.2.1 CN-1553-1.0 00.281
' B09.021.007 1NC43-11 CN-lNC-043 PT NDE-35 SS 01.50 SELECTION CRITERIA 4.2.1 CN-1553-1.0 00.281 1 B09.021.008 INC50-25 CN-ItE-050 PT NDE-35 SS 02.00 CH-1553-1.0 GO.344
- B09.021.009 ltC50-26 CN-lNC-050 PT NDE-35 SS 02.00 -----
CN-1553-1.0 00.344 i 1
O O O P;0 GRAM: NISIRGB-QAISIO2 CM E P0HER COMPANY PAGE 40 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATA>BA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B09 CATAkBA 1 CUTAGE 7 ItGERVICE IrGPECTIOta LISTING ItGP PROC. MATERIAL DIAH./ CALIB ITEtt tAJMBER ID. NUtBER ORANItJG NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ===.==========================
B09.021.010 1HC51-01 CN-INC-051 PT NDE-35 SS 01.50 ----- SELECTION CRITERIA 4.2.1 CN-1553-1.0 00.281 4 B09.021.011 INC22-12 CH-lNC-022 PT NDE-35 SS 03.00 CRf!SSCVER LEG IB CAP HELD Cf 3-1680-23 00.438 RID MODIFICATION B09.021.012 INC22-16 CN-lNC-022 PT NDE-35 SS 02.00 COLD LEG 1B CAP HELD CN-1680-23 00.344 RTO MODIFICATION
- B09.021.152 INV310-01 CN-INV-201 PT NDE-35 SS 03.00 ----- SELECTION CRITERIA 4.2.2 CN-1554-1.0 00.438 s
- B09.021.153 INV310-02 CN-lNV-201 PT NDE-35 SS 03.00 - SELECTION CRITERIA 4.2.2 CH-1554-1.0 00.438 j
- B09.030.000 CLASS 1 PIPING BRANCH PIPE ********* *** ******* ***** . ***** u m ***** m ** n**** m ** m
- CatNECTION HELDS**** Z.-_ ********************* m *** m 4
i i B09.031.000 **NCHINAL PIPE SIZE 4 INCH AND***** *** ******* ***** _ . . _
***** ******** m *******************
GREATER ************* _._ ****************************** , t
. B09.031.003 INC22->t48 CN-lNC-022 UT NDE-610 SS 12.00 50386 CtM 1201.01-181/4 CtM 1201.01-50/1 02.300 PC C TO PC P1 UT FRCH MAIN LOOP SIDE G4LY REF.RFR 394-01 1
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O O O PROGRAM: NISIRt.%B-QAISIO2 DtKE PINER COMPANY PAGE 41 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATANBA Ut4IT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN MkBER B09 CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAN./ CALIB ITEM NUMBER ID. NUtBER ORAHING NutBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tEENTS
============ ==================== ============_======= ===== ==== ======== ========== ====== ===== ==============================
B09.031.003A INC22-FNS C+4-1NC-022 PT NDE-35 SS 12.00 CNN 1201.01-181/4 CfM 1201.01-50/1 02.300 PC C TO PC P1 809.032.000 **NCHINAL PIPE LESS THAN 4 INCH **** *** ******* ***** _ _ . _ B09. 032. 027 1NC288-01 CN-1NC-288 PT NDE-35 SS 03.00 FC VENT LINE MODIFICATION CN-1553-1.0 00.438 B09.032.028 INC288-03 CN-INC-288 PT NDE-35 SS 03.00 NC VENT LINE HODIFICATION CN-1553-1.0 00.438 ELO9.032.029 INC288-06 CN-INC-288 PT NDE-35 SS 03.00 NC YENT LINE NODIFICATION CN-1553-1.0 00.438 B09.032.030 INC288-05 CN-INC-288 PT NDE-35 SS 03.00 NC YENT LINE MODIFICATION CN-1553-1.0 00.438
' B09.032.053 1 nil 0-02 CN-lNI-010 PT NOE-35 SS 02.00 CN-1562-1.1 00.344 B09.032.055 1NI147-03 CN-INI-147 PT NDE-35 SS 02.00 CH-1562-1.3 00.344 t
4
O O PROGRAM: NISIRute-CAISIO2 DUKE P0HER CCHPANY PAGE 42 FILE: COO 7133 GUALITY ASSURAtCE DEPARTNENT DATE 03/10/94 PLAtR2 CATAHBA IJNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PARBER B09 CATAHBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM PAFBER ID. F *1BER DRAMING tAA1BERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ===== ============= ==================== ===== ==== ======== ========== ====== ===== ==============================
t 809.040.000 ** SOCKET HELDS ******************** *** ******* ***** __.__ ***** ****************************** B09.040.003 1NC24-12 CN-INC-024 PT NDE-35 SS 02.00 COLD LEG 1A THERM 0 COUPLE TO CN-1680-23 00.344 BOSS COUPLING IRTO MLS.I t 809.040.005 INC41-09 CN-lPC-041 PT NDE-35 SS 02.00 CN-1553-1.0 00.344 I B09.040.006 Itr41-13 CN-1NC-041 PT tide-35 SS 02.00 a CH-1553-1.0 00.344 809.040.007 INC41-24 CN-INC-041 PT NDE-35 SS 02.00 CN-1553-1.0 00.344 , 809.040.008 INC42-05 CN-INC-042 PT FIDE-35 SS 01.50 , CN-1553-1.0 00.281 B09.040.009 1NC43-08 CN-INC-043 PT NDE-35 SS 01.50 CN-1553-1.0 00.281
- BO 9. 040. 010 INC50-06 CN-INC-050 PT NDE-35 SS 02.00 -----
CN-1553-1.0 00.344 i e i )
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! B09.040.041 1PE81-06 CN-lNC-081 PT NDE-35 SS 02.00 CN-1553-1.0 00.3 %
i ! B09.040.042 INC82-05 CN-INC-082 PT NDE-35 SS 01.50 CN-1553-1.0 00.281 j __ A i ' B09.040.123 INI240-04 CN-INI-240 PT NDE-35 SS 02.00 CN-1562-1.2 00.3 % ! B0 9.040.124 INI240-06 CN-INI-240 PT NCE-35 SS 02.00 CH-1562-1.2 00.3 % i B09.040.125 INI243-01 CH-INI-243 PT NDE-35 SS 02.00 CN-1562-1.0 00.3 % 'l 4 5 i t 4
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_. L O O O PROGRAM: NISIRUrB-QAISIO2 DUKE P0HER CCHPANY PAGE 44 FILE: CC07133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA (NIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH 1 KEY: ITEM NutBER B09 CATAHBA 1 CUTAGE 7 INSERVICE INSPECTI0tl LISTItE INSP PROC. HATERIAL DIAN./ CALIB l ITEM NUMBER ID. NUMBER DRANIts PAJtBERS LOCS. REQ. PAR 1BERS TYPE / GRADE THICK BLOCK C0tMENTS
============ ==================== ==================== ==== ==== ======== ========== ====== ===== ==============================
B0 9. 040.126 INI245-03 CN-lNI-245 PT NDE-35 SS 01.50 CN-1562-1.0 00.281 B09.040.127 1NI247-07 CN-lNI-247 PT f40E-35 SS 01.50 CN-1560-1.0 00.281 B09. 040.156 ltN483-03 Cta-lNV-483 PT t40E-35 SS 02.00 CN-1554-1.5 00.3 %
. B09.040.157 ltN483-07 CN-1NV-483 PT NDE-35 SS 02.00 Cta-1554-1.5 00.344 t B09.040.158 ltN483-14 CN-1tN-483 PT NDE-35 SS 02.00 CN-1554-1.5 00.3 %
4 ! B0 9.040.159 INV483-08 CN-1PN-483 PT NDE-35 SS 02.00 CH-1554-1.5 00.3 % i B09.040.160 ItN483-09 CH-1tN-483 PT NDE-35 SS 02.00 i CH-1554-1.5 00.3 % i i
- B09.040.180 INV307-12 CN-ItN-307 PT NDE-35 SS 02.00 SELECTIG4 CRITERIA 4.2.2 CH-1554-1.0 00.3 %
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- KEY
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==============================
==_========= == ================= ============_======= ===== ==== ======== === ====== ====== =====
t 1 i B12.040.000 CLASS 1 VALVE BODY HELDS********** *** ******* ***** _._ ***** NDHINAL PIPE SIZE 4 INCH AND m u m m m ******* _._ GREATER *********************** i
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- m *** ***** _._ ***** INSPECT IF DISASSEtBLED i **n** m ***** m *** _._ ****** m *****n*** m m m m
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============ ========.=========== =_=_================ ===== ==== ======== ========== ====== ===== ==============================
B12.050.005 ItGPECT G4E OF THE FULLOHING EIGHT *** ******* ***** _._ ***** INSPECT IF DISASSEMBLED *******
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B12.050.006 INSPECT ONE OF THE FOLLOHIt4G THO*** *** ******* ***** _._ ***** ItGPECT IF DISASSEMBLED ******* B12.050.007 ItGPECT ONE OF THE FULLG4ING EIGHT* *** ******* ***** _._ ***** ItGPECT IF DISASSEtBLED*******
O O O PROGRAM: NISIRt%B-CAISIO2 DUKE PCHER CCHPANY PAGE 47 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 , PLANT: CATtJBA LHIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEN KEY: ITEM PAPBER B13 CATANBA 1 CUTAGE 7 ItCERVICE INSPECTION LISTING ItGP PROC. NATERIAL DIAN./ CALIB ITEM tAJMBER ID. PAJMBER DRAHING tAkiBERS LOCS REQ. TAR 1BERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
B13.010.000 REACTOR VESSEL INTERIOR ************ *** ******* ***** _._ ***** ******************************
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i B13.010.001 1RPV-INTERIOR Ctti 1201.01-32 VT3 QAL-14 SS _._ AREA ABOVE AND BELOH CORE t'.ADE _ . _ _ ACCESSIBLE DURING REFUELINGS j i B13.032.000 REACTOR VESSEL CORE SUPPORT ******** *** ******* ***** _._ ***** ****n*******************n*** STRUCTURE *********** . ****************************** B13.032.001 1RPV-CORE-SUP Citt 1201.01-32 Vr3 QAL-14 _._ INSPECT HHEN ST RUCTURE IS _.__ ----- REMOVED FRCH VESSEL 4 4 L i 1 5 1 Y l 4
O O O PAOGRAM: NISIRt23-QAISIOZ CLEE P0HER CCHPANY PAGE 48 FILER C007133 QUALITY ASSURAtEE DEPARTMENT DATE 03/10/94 PLANT: CATf4BA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIm1 SYSTEN KEY: ITEM tG BER B14 CATAHBA 1 OUTAGE 7 ItCERVICE INSPECTIG4 LISTIts INSP PROC. NATERIAL DIAM./ CALIB ITEM PAJHBER ID. PUBER DRAHIts PAREERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cott1ENTS
====_======= ====_======_======== ==================== _==== ==== ======== ========== ====== =.=== ==_===========================
t B14.010.000 REACTOR VESSEL CRD HOUSItCS HELDS** *** ******* ***** __
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============ ===================s ==================== ===== ==== ======== ========== ====== ===== ==============_===============
PRESSURE RETAINING ** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM lB15.010.000 REACTOR VESSEL MAINTAINED BY QATS-GO BOUNDARY ************ _._
'B15.020.000 *** PRESSURIZER PRESSURE RETAINING ** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM BOUT 4DARY************ _._ MAINTAINED BY QATS-GO
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.B15.030.000 ********* STEAM GENERATORS PRESSURE
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MAINTAINED BY QATS-GO RETAINIts BOUNDARY ** _._ !B15.050.000 CLASS 1 PIPING PRESSURE RETAINING ** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM BotA4D ARY ******* ** * ** _._ MAINTAINED BY QATS-GO l PRESSURE RETAINING ** *** ******* ***** ***** REF. PRESSURE TEST PROGRAM
- B15.060.000
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============ ================s=== ==================== ===== ==== ======== ========== ====== ===== ==============================
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, KEY: ITEM NUtBER CO2 CATAHBA 1 OUTAGE 7 ItEERVICE ItCPECTIC'4 LISTIts ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER 10. NUtBER ORANING NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK Cott1ENTS ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
CO2.021.051A 1ACCB-02-13 CN 1562-1.1 PT HDE-35 CS 16.00 CNN 1201.04-151 _ _ _ _ 01.500 ----- CO2.022.000 ****N0ZZLES TO ItGIDE RADIUS *** ******* ***** . ***** ****************************** SECTION************* [.1 ****************************** CO2.022.004 ISGB-SB-02 Citt 1201.01-86 UT NDE-680 CS 16.00 50366 INSIDE RADIUS Crai 1201.01-121 03.310 -- -- 4 l I i i _ . _ _ _ _ _ . _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ m _ _ __ _ _ __ _ _ _ ___ _ _ _ . _
m PRCGRAM: NISIRtKB-QAISIO2 DtEE P0HER COMPANY PAGE 54 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTI0ti SYSTEH KEY: ITEM NUtBER CO3 CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTION LISTING ItGP PROC. HATERIAL DIAM./ CALIB ITEH F#JHBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUtEERS TYPE / GRADE THICK BLOCK CutttEtRS
============ == ================= ==================== ===== ==== ======== ========== ====== ===== ============================ =
CO3.000.000 ****** INTEGRAL ATTACHMENTS ********* *** ******* ***** . ***** BASE MATERIAL DESIGN THICKNESS
***u *************** ~.~ 3/4 TNCH OR GREATER C03.010.000 ****** PRESSURE VESSELS INTEGRALLY *** ******* ***** . ***** ******************************
HELDED ATTACHMENTS ** [.~_ ****************************** C03.020.000 ******** PIPING INTEGRALLY HELDED *** ******* ***** . ***** ****************************** ATTACHMENTS ********* ~.~ ******************************
. C03.020.011 1-R-ND-0165 CN-1492-ND-OllR PT NDE-35 SS .
----- HELD NUtEERS 3-10 1 DI. DUO ---
- C03.020.021 1-R-NI-1195 CN-1491-NI-055R PT NDE-35 SS 08.00 HELD NUMBER 1 00.906 ----- -----
C03.030.000 ********** PUMP INTEGRALLY HELDED *** ******* ***** . ***** ****************************** ATTACHMENTS ********* ~~.~"~~ ****************************** i ( q _ _ - _ _ _ _ . _ _ _ _ _ _ . _________.________________________m -
PROGRAM: NIS1RtA3-CAISIO2 DUKE PCHER CCMPANY PAGE 55 FILE: C007153 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PAJtEER C04 CATAHBA 1 OUTAGE 7 ItCERVICE ItGPECTION LISTItG ItGP PROC. MATERIAL DIAM./ CALIB ITEM IA.21BER ID. PAJMDER DRAHIPC IRJMBERS LOCS. REQ. PAXBERS TYPE / GRADE THICK BLOCK C0tt1ENTS I ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== C04.000.000 ****** PRESSURE RETAINING BULTING*** *** ******* ***** . ***** GREATER THAN 2 IPCH IN
******************** Z.-_ DIAMETER **********************
VESSELS BOLTS AND *** ******* ***** _._ ***** ******************************
-l C04.010.000 ****** PRESSURE STUDS *************** _._ ******************************
i 4 4 1 e 1 9 I I l
O O O PROGRAM: NISINJtB-QAISIO2 DtEE PCHER COMPANY PAGE 56 FILE: C007133 QUALITY ASSURANCE DEPART
- TENT DATE 03/10/%
PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE It&tCTION SYSTEM KEY: ITEM NUMBER C05 CATAHBA 1 CUTAGE 7 INSERVICE 1HSPECTION LISTIts INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER 10. NUMBER DRAHING PFJMBERS LOCS. REQ. tJUMBERS TYPE / GRADE THICK BLOCK 00tt1ENTS
============ ==================== ==================== ===== ==== ======== s-======== ====== ===== ==============================
C05.000.000 ****** PRESSURE RETAINING HELDS IN *** ******* ***** . ***** ****************************** P I P ItE** * * *** **** *** [.1 ****************************** 4 C05.010.000 ********PIPIFE HELDS*************** *** ******* ***** ___._,,_
***** 1/2" AND LESS fEMINAL HALL
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C05.Oll.000 ************** CIRCUMFERENTIAL *** ******* ***** _,,_.__ ***** ****************************** HELDS*************** _ . _ , _ _ _ C05. 011. 018 1CA68-06 CN-1CA-068 MT NDE-25 CS 06.00 -------- ----- CN -1592-1.1 00.432 ---------------
- C05.Oll.019 1CA68-14 CN-1CA-068 MT HDE-25 CS 06.00 ----- - - - - ---------
CN-1592-1.1 00.432 -- - I a
. C05.Oll.020 ICA68-04 CN-1CA-068 ffT NDE-25 CS 06.00 ----- -- ---
CN-1592-1.1 00.432 ----------- --------------
- C05.011.021 1CA68-05 CN-ICA-068 MT NDE-25 CS 06.00 ----- ---------
CN-1592-1.1 00.432 ---- 3 C05.Oll.022 1CA68-13 CN-1CA-068 MT NDE-25 CS 06.00 ----- ------- CH-1592-1.1 00.432 -- -- i i (
1 O O O PROGRAM: NISIRLF3-QiISIO2 DtRE PCHER COMPANY PAGE 57 FILE: COO 7133 QUALITY ASSURANCE DEPARTHENT OATE 03/10/94 PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEN NUMBER C05 CATAHBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAH./ CALIB ITEM NUPSER ID. NUtBER DRAMING fARIBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CCif1ENTS
======_===== ==================== ==================== ===== ===. ======== ========== ====== ===== ==============================
fC05.011.188 lNDil-03 CN-lND-011 PT NDE-35 SS 08.00 REF. C05.012.027
; CN-1561-1. 0 00.250 i
C05.011.189 INDll-04 CH-lNO-011 PT NDE-35 SS 08.00 REF. C05.012.027 CH-1561-1.0 00.250 l C05.011.190 IND12-05 CN-lND-012 PT NDE-35 SS 08.00 REF. C05.012.028 CN-1561-1.0 00.322 1 3 J C05.011.191 IND12-06 CN-IND-012 PT NDE-35 SS 08.00 ----- REF. C05.012.028 a CN-1561-1.0 00.322 i $C05.Oll.192 IND12-03 CN-1ND-012 PT NDE-35 SS 08.00 REF. C05.012.029 CN-1561-1.0 00.250 I I C05.011.193 IND12-04 CN-lND-012 PT NDE-35 SS 08.00 REF. C05.012.029 a s CN-1561-1.0 00.250 l
!C05.011.194 IND12-0 7 CN-lNO-012 ~~ PT NDE-35 SS 08.00 REF. C05.012.030 4
CN-1561-1.0 00.250 1 lC05.011.195 IND12-08 CN-lND-012 PT NDE-35 SS 08.00 REF. C05.012.030 CN-1561-1.0 00.250 e e 4 i
O O O PROGRAM: NISIRUtB-QAISIO2 DtXE PCHER COMPANY PAGE 58 FILER C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLAT 4T: CATAHBA LNIT 1 PRE-SE'tVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PARSER C05 CATAHBA 1 DJTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAH./ CALIB ITEN NUtEER ID. NUMBER DRAHING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CCHMENTS
===========s ==================== ========== ========= ===== ==== ======== ========== ====== ===== ==========================_===
C05.011.396 IND13-01 CN-1ND-013 PT NDE-35 SS 14.00 TERMINAL END CH-1561-1.1 00.438 RHR PUMP IB C05.011.197 IND13-05 CN-1ND-013 PT NDE-35 SS 14.00 REF. C05.012.031 CH-1561-1.1 00.438 C05.011.198 IND13-11 CN-IND-013 PT NDE-35 SS 14.00 REF. C05.012.032 CN-1561-1.1 00.438 C05.011.213 1rD19-01 CN-1ND-019 PT NDE-35 SS 08.00 REF. C05.012.038 CN-1561-1.1 00.250 C05.011.2J+ IND19-05 CN-IND-019 PT HDE-35 SS 08.00 REF. C05.012.039 CH-1561-1.1 00.250 C05.011.215 IND19-06 CN-1ND-019 PT NDE-35 SS 08.00 REF. C05.012.039 CN-1561-1.1 00.250 C05. 011. 216 IND19-07 CH-1ND-019 PT NDE-35 SS 08.00 REF. C05.012.040 CN-1561-1.1 00.250 C05.011.217 IND19-08 CN-IND-019 PT NDE-35 SS 08.00 REF. C05.012.040 CN-1561-1.1 00.250 . _ . __ _ _ _ - - - _ - ~ - _ _ - - - . _ _ . _ _ - - -- -- - _. __--___ - - - . _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ - _ _ _ _ _ - - _ - _ _ _ - - _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ . - - _ _ - _ _ _ _
O O O PROGRAN: NISIRW3-QAISIO2 DUKE P0HER CCHPANY PAGE 59 < FILE: C007133 QUALITY ASSURANCE OEPARTHENT DATE 03/10/94 !
) PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SEPVICE INSPECTION SYSTEN ,
KEY: ITEN tAREER C05 CATAFBA 1 OUTAGE 7 INSERVICE INSPECTION LISTING i INSP PROC. NATERIAL DIAN./ CALIB ITEM NtXBER ID. NUMBER DRAMING NUtSERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
C05.Oll.218 lND20-05 CN-lND-020 PT NDE-35 SS 08.00 ----- REF. C05.012.041 CN-1561-1.1 00.322 1
' C05.011.219 IND20-06 CN-1ND-020 PT NDE-35 SS 08.00 -- -- REF. C05.012.041 CN-1561-1.1 00.322 i
' C05.011.220 IND20-07 CN-lND-020 PT NDE-35 SS 08.00 REF. C05.012.042 CH-1561-1.1 00.250 1 C05.Oll.221 IND20-08 CN-IND-020 PT NDE-35 SS 08.00 REF. C05.012.042 CN-1561-1.1 00.250 0 C05.011.258 IND58-09 CN-INO-058 PT NDE-35 SS 08.00 REF. C05.012.063 CN-1561-1.0 00.250 _ i i i 1
- C05.011.259 IND58-10 CN-IND-058 PT NDE-35 SS 08.00 REF. C05.012.063 +
CN-1561-1.0 00.250
- C05.011.260 IN059-ll CN-IND-059 PT HDE-35 SS 08.00 ----- REF. C05.012.064 CN-1561-1.0 00.250 3
1 i C05.011.261 IND59-12 CN-INO-059 PT NDE-35 SS 14.00 - TERMINAL END RHR HT. EXCHANGER CN-1561-1.0 00.438 1A REF. C05.012.064 } i f i i { 1 1 t _ ._ _ __ . _ - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ - - - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ _ ___ _ ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____ _ _ _ __
O O O PROG".J.M : NISIRtIB-QAISIO2 DUKE PCHER COPANY PAGE 60 FILET COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 g PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIQ4 SYSTEM '
' KEY: ITEM NUMBER C05 CATANBA 1 OLITAGE 7 ItGERVICE IIGPECTION LISTItJG INSP PROC. MATERIAL DIAN./ CALIB ITEM fJUtBER ID. tA21BER DRAHING NUMBERS LOCS. REQ. PfJtBERS TYPE / GRADE THICK BLOCK Colt 4ENTS
============ ==================== ====.=============== ===== ==== ======== ========== ====== ===== ==============================
t C05.011.262 IND60-04 CN-IND-060 PT NDE-15 SS 08.00 CN-1561-1.0 00.250 I C05.Oll.263 IND60-09 CN-1HD-060 PT NDE-35 SS 08.00 ----- REF. C05.012.065
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- C05.Oll.300 INIl7-01 CH-INI-017 PT NDE-35 SS 10.00 CN-1562-1.1 00.365
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O O O 4 PRCORAM: NISIRtKG-QAISIO2 DtKE PCHER COMPAt# PAGE 61
' FILE: C007133 QUALITY ASSURANCE DEPARTMENT OATE 03/10/94 CATM BA UNIT 1 PRE-SERVICE AND Ite-SERVICE INSPECTION SYSTEM l- PLANT:
KEY: ITEM NUtSER C05 CATM BA 1 CUTAGE 7 INSERVICE INSPECTION LISTING a INSP PROC. MATERIAL DIAN./ CALIB ITEM NUNDER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUtSERS TYPE / GRADE TitICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
l C05.011.302 INI19-04 CN-lNI-019 PT NDE-35 SS 10.00 i CH-1562-1.1 00.365 i
< C05.Oll.303 INI19-06 CN-INI-019 PT NDE-35 SS 10.00 ----- TERMINAL END CH-1562-1.1 00.365 SAF Itu ACC TAtK IC C05.011.332 1ACCA-13-14 CN-1562-1.1 PT NDE-35 CS/SS 10.00 SAF.Itu. ACCtR1ULATOR TAtK 1A Clet 1201.04-151 00.365 OUTLET N0ZZLE TO SAFE END i
C05.011.333 1ACCB-13-14 CN-1562-1.1 PT NDE-35 CS/SS 10.00 SAF.INJ. ACCUMULATOR TAFE IB CtM 1201.04-151 00.365 OUTLET N0ZZLE TO SAFE END
' C05.011.334 1ACCC-13-14 CN-1562-1.1 PT NDE-35 CS/SS 10.00 SAF.1NJ. ACCUMULATOR TAFE IC CtN 1201.04-151 00.365 CUTLET N0ZZLE TO SAFE Et:0 0
!C05.011.335 1ACCD-13-14 CN-1562-1.1 PT NDE-35 CS/SS 10.00 SAF.INJ. ACCUMULATOR tat 4( ID CtM 1201.04-151 00.365 OUTLET NUZZLE TO SAFE END ISAl-01 CN-ISA-001 HT NDE-25 CS 06.00 l C05.011.350 CN-1593-1.1 00.432 C05.011.351 ISAl-04 CN-ISA-001 MT NDE-25 CS 06.00 CH-1593-1.1 00.432 i j i t i' f i
O O O 4 PROGRAM: NISIRtA4B-QAISIO2 DtEE PCHER COMPANY PAGE 62 FILE: CC07133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIQ4 SYSTEM KEY: ITEM NUtBER C05 CATANBA 1 CUTAGE 7 ItGERVICE INSPECTI0t4 LISTItG INSP PPOC. MATERIAL DIAN./ CALIB ITEM NUti3ER ID. NLkBER DRAHITG PAABERS LOCS. REQ. NUMBERS TYPE / GRAPE THICK BLOCK C0tt1ENTS
=======~_==== ========_=.-_======== ==================== ===== ==== ====_=.-= =_===~_==== ====== ===== ====================== m======
C05.Oll.352 ISAl-11 CN-lSA-001 MT NDE-25 CS 06.00 ----- CN-1593-1.1 00.432 C05.011.353 ISAl-14 CN-ISA-001 MT NDE-25 CS 06.00 ----- CN-1593-1.1 00.432 1 !C05.011.354 ISAl-16 CN-ISA-001 MT NDE-25 CS 06.00 ----- 00.432 CN-1593-1.1 i
. C05.011.355 ISAl-21 CN-lSA-001 MT f4DE-25 CS 06.00 -----
f CN-1593-1.1 00.432 9 C05.012.000 ** LONGITUDINAL HELDS*************** *** ******* ***** _ .___ ***** ****************************** j I C05.012.027 INDll-03L CH-IND-Oll PT NDE-35 SS 08.00 EL. L0tG. SEAM HELD TO BE DONE CN-1561-1.0 00.250 HITH C05.011.188/C05.011.189 C05.012.028 IND12-05L CH-1ND-012 PT NDE-35 SS 08.00 ----- EL. L0tG SEAM HELD TU BE DONE CN-1561-1.0 00.322 HITH C05.011.190/C05.011.191
- C05.012.029 IND12-03L CN-lND-012 PT NOE-35 SS 08.00 EL. L0tG. SEAM HELD TU BE DONE CH-1561-1.0 00.250 HITH C05.011.192/C05.011.193 i
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============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
i C05.012.030 IND12-07L CN-1ND-012 PT POE-35 SS 08.00 EL. LotG. SEAM HELD TO BE DatE CN-1561-1.0 00.250 HITH C05.011.194/C05.011.195 i C05.012.031 IND13-05L CN-1ND-013 PT NDE-35 SS 14.00 ELBCH L0ts. SEAM HELD TO BE CN-1561-1.1 00.438 DONE HITH C05.011.197 i C05.012.032 IND13-11L CN-1ND-013 PT NDE-35 SS 14.00 ELB0H LONG. SEAM HELD TO BE CN-1561-1.1 00.438 DONE HITH C05.011.198 i C05.012.039 IND19-05L CH-1HO-019 PT NDE-35 SS 08.00 EL. LotC. SEAM HELD TO BE OGE CN-1561-1.1 00.250 HITH C05.011.214/C05.011.215 ) i 3 i C05.012.040 IND19-07L CH-lND-019 PT NDE-35 SS 08.00 EL. LONG. SEAM HELD TO BE DufE CN-1561-1.1 00.250 MITH C05.011.216/C05.011.217 i C05.012.041 INO20-05L CN-lND-020 PT NDE-35 SS 08.00 EL. L0tc. SEAM HELD TO BE DONE CH-1561-1.1 00.322 HITH C05.011.218/C05.011.219 i iC05.012.042 IND20-07L CN-IND-020 PT HDE-35 SS 08.00 EL. Lote. SEAM HELD TO BE DONE CN-1561-1.1 00.250 HITH C05.Oll.220/C05.Oll.221 i C05.012.063 1N058-09L CN-lND-058 PT NDE-35 SS 08.00 EL. LOC. SEAM HELD TO BE DONE ! CN-1561-1.0 00.250 HITH C05.011.258/C05.Oll.259 i. I 6 5 i 4
c O O PROGRAM: NISIRUtG-QAISIO2 DtEE P0HER COMPANY PAGE 64 FILE: C007133 QUALITY ASSURANCE DEPARTMENT OAYE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEH KEY: ITEM NUtBER C05 CATAHBA 1 OUTAGE 7 ItCERVICE ItGPECTION LISTItG IPEP PROC. MATERIAL DIAM./ CALIB
, ITEM tARBER ID. NUMBER ORAHING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cm1MENTS T ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==r===========================
C05.012.064 INDS9-12L CN-IND-059 PT NDE-35 SS 14.00 14X8 RED. Lm s. SM. HD. TO BE CN-1561-1.0 00.438 OCNE HITH C05.Oll.260/ C05.Oll.261 C05.012.065 IND60-09L CN-lND-060 PT NDE-35 SS 08.00 EL. LONG SEAM NELD TO BE DONE CN-1561-1.0 00.250 HITH C05.011.263/C05.011.264 4 4 C05.012.066 IN064-01L CN-lND-064 PT NDE-35 SS 14.00 14X8 RED. L0tc. SM. HD. TO BE CN-1561-1.1 00.438 DONE HITH C05.011.265/ C05.Oll.267 4 C05.020.000 ******** PIPING HELDS*************** *** ******* ***** .__. _ ***** GREATER THAN 1/2" NOMINAL HALL
******************** . THICKNESS *********************
i s C05.021.000 ************** CIRCUMFERENTIAL *** ******* ***** _._ ***** ****************************** HELDS*************** _._ ****************************** i .1 C05.021.002 1CA68-01 CN-lCA-068 UT NDE-600 CS 06.00 50355 TERMINAL END AUX FEEDHATER
- CN-1592-1.1 00.562 SGIB ( 6 INCH XXS CAL.BLK.LGED TO COVER THICKNESS RAtGE)
C05.021.002A ICA68-01 CN-ICA-068 MT NDE-25 CS 06.00 TERMINAL END i I CN-1592-1.1 00.562 AUX FEEDMATER SGlB i 1 IC05.021.060 1CF34-03 CN-lCF-034 er NDE-600 CS 18.00 503!9 , CH-1591-1.1 00.938 - - - - - - - - i i I
m _ __ l O O O PROGRAM: NISIRtKB-QAISIOZ OtEE PCHER COMPDJY PAGE 65 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM tAJt1BER C05 CATMBA 1 OUTAGE 7 INSERVICE INSPECTION LISTItG ^ INSP PROC. MATERIAL DIAM./ CALIB ITEM NLkEER ID. NUtBER DRAHIPE NUtBERS LOCS. REQ. PAJMBERS TYPE / GRADE THICK BLOCK CttttENTS
======== === =================== ==================== ===== ==== ======== =====.==== ====== ===== ==============================
C05.021.060A ICF34-03 CN-1CF-034 MT NDE-25 CS 18.00 CN-1591-1.1 00.938 C05.021.061 1CF34-04 CH-lCF-034 UT NDE-600 CS 18.00 50330 ---- CH-1591-1.1 00.938 C05.021.061A ICF34-04 CN-lCF-034 MT NDE-25 CS 18.00 ----- ' CN-1591-1.1 00,938 i 5 C05.021.062 1CF17-01 CN-1CF-017 UT NDE-600 CS 18.00 50330 CN-1591-1.1 00.938 1 l C05.021.062A ICT17-01 CN-lCF-017 MT NDE-25 CS 18.00 CN-1591-1.1 00.938 ( k i
- C05.021.151 IND3-06 CN-lND-003 UT NDE-600 SS 18.00 50317 REF. C05.022.002 CH-1561-1.0 00.562
' C05.021.151A IND3-06 CN-lNo-003 PT NDE-35 SS 18.00 REF. C05.022.002A CN-1561-1.0 00.562 i
i I C05.021.152 INO39-12 CN-1ND-039 UT NDE-600 SS 12.00 50316 CN-1561-1.0 NCE-610 01.125 --- 5 4 i e l
O O O
$ PROGRAN NISIRtJB-QAISIO2 Ot*E PCHER COMPANY PAGE 66 t FILE: Cc07133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/9<e PLANT: CATAHBA UNIT 1 PRE-SERVICL AND IN-SERVICE IPCPECTION SYSTEM KEY: ITEM NUtBER CDS CATAmA 1 CUTAGE 7 INSERVICE ItGPECTI0td LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM PARBER ID.PARBER ORAHING NUMBERS LOCS. REQ. HUMBERS TYPE / GRADE THICK BLOCK CCHMENTS
============ ==================== ==================== == == ==== ======== ========== ====== ===== ==============================
C05.021.152A IND39-12 CH-1ND-039 PT NDE-35 SS 12.00 CN-1561-1.0 01.125 -.-- C05.021.236 INI179-04 CN-INI-179 UT NDE-600 SS 12.00 50316 i CN-1562-1.4 NDE-610 01.125 C05.021.236A INI179-04 CN-INI-179 PT NDE-35 SS 12.00 CN-1562-1.4 01.125 C05.022.000 **LOGITUDINAL HELDS*************** *** ******* ***** _._ ***** ****************************** T 1 C05.022.002 IND3-06L CH-1ND-003 LTT NDE-600 SS 18.00 50317 TEE LO G.SM.HD.Ttf BE DG4E CN-1561-1.0 00.562 HITH C05.021.151 i i PT NDE-35 SS TEE L0tc.SM.HD.10 BE DTAE C05.022.002A IND3-06L CN-IND-003 18.00 CN-1561-1.0 00.562 HITH C05.021.151A I l 4 t
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============ ==================== ==================== ===== ==== ===_==== ========== ====== =====
C07.000.000 ****** PRESSURE RETAINING CCMPorENTS *** ***m*** ***** _._ ***** REF. PRESSURE TEST PROGRAff
******************** , itAINTAINED BY QATS-GO
*** ******* ***** ***** REF. PRESSURE TEST PROGRAM C07.0I0.000 ****** PRESSURE VESSELS ************* _._
HAINTAIfJED BY QATS-GO
*** ******* ***** ***** REF. PRESSURE TEST PPOGRAM C07.020.000 ****** PRESSURE VESSELS *************
MAINTAINED BY QATS-GO PRESSURE RETAINItG *** ******* ***** ***** REF. PREfEJJRE TEST PROGRAM C07.030.000 ******** PIPING _._ HAINTAINED BY QATS-GU CCHPONENTS****+***** _._
*** ******* ***** ***** REF. PRESSURE TEST PROGRAM C07.040.000 ******** PIPITS PRESSURE RETAINIPC _._
MAINTAINED BY GATS-GO COMPONENTS ********** __, C07. 050. 000 ********* PtkiPS PRESSURE RETAINItG *** ******* ***** _._ REF. PRESSURE TEST PROGRAM CCR1PC24ENTS***** ***** ******* ********** _._ ttAINTAINED BY QATS-GO PRESSURE RETAINIts *** ******* ***** ***** REF. PRESSURE TEST PROGRAM C07.060.000 ******* **PtkiPS _._ ttAINTAINED BY QATS-GO COMPONENTS ********** _._
*** ******* ***** ***** REF. PRESeURE TEST PROGRAM
. C07.070.000 ******** VALVES PRESSURE RETAINItG _ , . . _ ttAINTAINED BY QATS-GO COMPONENTS ********** _._ l i
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============ ==================== ==================== ===== ==== ======== ========== ====== ===== =============================3 i C07.080.000 ******** VALVES PRESSURE RETAINIts *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM i COMPCNENTS********** _._ MAINTAINED BY QATS-GO i 1
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N PROGRAM NISIRt2B-QAISIO2 CUKE PCHER COMPANY PACE 70 FILE: C007135 QUALITY ASSURAtJCE DEPARTMENT DATE 05/10/M PLANT: CATAHBA tk4IT I PRE-SERVICE AND ItJ-SERVICE INSPECTION SYSTEM
, KEY: ITEM NUMBER 001 CATAHBA I OUTAGE 7 ItGERVICE IfGPECTION LISTItG ItGP PROC. MATERIAL DIAtt./ CALIB ITEM iARBER ID. PAJMBER DRAHING NUMBERS LOCS. REQ. IJUMBERS TYPE / GRADE THICK BLOCK CCtt1ENTS ============ ===_====.=========== ============_======= ==_m= ==== ======== == ======= ====== ===== ============== ===============
4 D01.010.000 ****** PRESSURE RETAINING COMPONENTS *** ******* ***** _._ ***** EXAMINATICH CATEGORY D-A *****
******************** -~
. REF. PRESSURE TEST PROGRAM ttAINTAINED BY QATS-GO s
D01.011.000 ******** SYSTEM ItGERVICE TEST ****** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM
******************** . ftAINTAINED BY QATS-GO 4
*** ******* ***** ***** REF. PRESSURE TEST PROGRAM DOI.012.000 ******** SYSTEM HYDROSTATIC TEST **** _._
ftAINTAINED BY QATS-GO j ******************** . 1 i j
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============ ======_============= =======_============ _==== ==_- ======== =_======== ====== ===== ===========.=========.========
002.010.000 ****** PRESSURE RETAINING CCHPONENTS *** ******* ***** . ***** EXAMINATION CATEGORY D-B *****
******************** ~.~-
REF. PRESSURE TEST PROCRAM HAINTAINED BY QAIS-GO < D02.011.000 ******** SYSTEM FUNCTIG4AL TEST ***** *** ******* ***** _ _ . _ REF. PRESSURE TEST PROGRA*1
******************** . MAINTAltlED BY QATS-CG 002.012.000 ******** SYSTEM HYDROSTATIC TEST **** *** ******* ***** _._ ***** REF. PRESSURE TEST PROGRAM
******************** _._ HAINTAINED BY QATS-GU D02.020.000 ******* CLASS 3 INTEGRAL ATTACHMENTS *** ******* ***** _._ ***** CCHPONENT SUPPORTS / RESTRAINTS
******************** . EXAMINATICN CATEGRURY D-B D02.020.003 1-R-CA-0185 CN-1492-CA-025R VT3 QAL-14 CS . HELD NUMBERS 3 AND 4 E.E0 TO BE DG4E HITH F1.03.168 i
1-R-KD-0057 CN-1506-KD-006R VT3 QAL-14 CS ----- HELD NUMBERS 3 - 6 D02.020.022 E.750 TO BE DONE HITM Fl.03.359 I ' D02.020.062 1-R-LD-0053 CH-1506-LD-104R VT3 QAL-14 CS . HELD NUtBERS 3-8 E.E0 TO BE DONE HITH F1.C3.252 1 5
- D02.020.099 1-R-RN-0611 CN-1506-RN-001R VT3 QAL-14 CS . HELD IAXBERS 1-8 E.E0 TO BE DONE HITit F1.03.862 i
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--..-__...._.__.____.m..=. __ _ __._______ _ . __ _. ,,,_,_.m O O DUKE PCHER CQ4PANY PACE 72 PROGRAM: MISIRtD3-QAISIO2 QUALITY AS*.;tJRAtiCE DEPARTMENT DATE 03/10/94 FILE: C007I53 PLANT: CATAFBA tR4IT 1 PRE-SERVICE AND IN-SERVICE IPEPECTION SYSTEN KEY: ITEM NUMBER D02 CATAHBA 1 CUTAGE 7 ItCERVICE ItGPECTImi LISTING ItCP PROC. MATERIAL DIAN./ CALIB CuttiENTS
' DRAMING NUMBERS LOCS. REQ. PARBERS TYPE / GRADE THICK BLCCK , ITEN NUMBER ID. Nt#BER ==============================
============ ==================== ==================== ===== ==== ======== ========== ====== =====
s D02.020.100 1-R-RN-0629 CH-1506-RN-002R VT3 QAL-14 CS . HELD PAREERS 1-8 E5.7E0 TO BE DG4E HITH F1.03.870 1 1 i i l t i 1 i s l i 4 Y e i l l i _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ __ _ _ _. _ _ _ _ _ _ _ - _ . . m _ __ _._ _- _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
O DtAE PCHER CCMPANY PAGE 73 PROGRAM: NISIRUte-QAISIO2 DATE 03/10/94 FILE: C007I33 QUALITY ASSURANCE DEPARTMENT PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM HUtBER 003 CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTION LISTItaG INSP PROC. NATERIAL DIAM./ CALIB ' ITEM PAJHBER ID. HUMBER DRAHING PJJtBERS LOCS. REQ. NUHSERS TYPE / GRADE THICK BLOCK CotttENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ===s==========================
D03.010.000 ****** PRESSURE RETAINING CCMPONENTS *** ******* ***** _. ***** EXAMINATICtl CATEGORY D-C *****
. REf. PRESSURE TEST PROGRAM MAINTAINED BY QATS-GU D03.011.000 ******** SYSTEM INSERVICE TEST ****** *** ******* ***** _._ REF. PRESSURE 1EST PROGRAM
*******=************ _._ MAINTAINED BY QATS-GU HYDROSTATIC TEST **** * * * * * * * * * * ***** ***** REF. PRESSURE TEST PROGRAM D03.012.000 ******** SYSTEM ********************
. MAINTAltJED BY QATS-GO l
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============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==========._= ================
F1.01.000 ******* CLASS 1 SUPPORTS *********** *** ******* ***** _ . . , , _ F1.01.103 1-R-NC-1535 CN-1491-NC-109R VT QAL-14 01.50 SPRING HANGER f F1.01.104 1-R-NC-1536 CN-1491-NC-109R VT QAL-14 01.50 MECHANICAL StRJDBER l F1.01.192 1-R-NC-2322 CN-1491-NC-190 VT QAL-14 03.00 RIGID SUPPORT RPV HEAD _._ VENT MCDIFICATION l f F1.01.478 1-R-NI-1452 CN-1491-NI-086R VT QAL-14 ----- 08.00 RIGID SUPPCRT i - 1 F1.01.479 1-R-NI-1453 CN-1491-NI-086R VT QAL-14 ----- 08.00 RIGID SUPPCRT F1.01.480 1-R-HI-1454 CN-1491-NI-086R VT QAL-14 08.00 RIGID SUPPORT F1.01.481 1-R-NI-1455 CN-1491-NI-086R VT QAL-14 ----- 08.00 - RIGID SUPPORT 3 1 I i 1 1
O O O PROGRAM. HISIRW B-QAISIO2 DUKE PCHER CCMPANY PAGE 75 FILE: C007133 QUALITY ASSURANCE CEPARTHENT DATE 03/10/*4 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIme SYSTEM KEY: ITEM NUMBER F1. CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTIM4 LISTItG ItGP PROC. MATERIAL DIAM./ CALIB ! ITEM ra)PBER ID. NUMSER DRAHItG NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CG t1ENTS
============ ==================== ==============_===== ===== ==== ======== ========== ====== ===== ==============================
F1.01.482 1-R-NI-1456 CN-1491-NI-086R VT QAL-14 08.00 RIGID SUPPORT j Fl.01.483 1-R-NI-1458 CN-1491-NI-086R VT QAL-14 08.00 RIGID SUPPORT F1.01.484 1-R-NI-2286 CN-1491-HI-086R VT QAL-14 08.00 RIGID SUPPORT F1.01.485 1-R-NI-1461 CH-1491-NI-090R VT QAL-14 08.00 RIGID SUPPORT e e l F1.01.486 1-R-NI-1462 CN-1491-NI-090R VT QAL-14 08.00 RIGID SUPPORT ! CN-1491-NI-090R VT QAL-14 08.00 RIGID SUPPORT F1.01.487 1-R-NI-1464 F1.01.468 1-R-NI-1465 CN-1491-NI-090R VT QAL-14 08.00 RIGID SUPPORT 1 F1. 01.489 1-R-NI-1466 CH-1491-NI-090R VT QAL-14 08.00 RIGID SUPPORT I 1 ____,____l
O O O PROGRAM: NISIRtJtB-QAISIO2 Dm E POWER CG1PANY PAGE 76 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 ! PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM j KEY: ITEM NUtBER F1. CATAHBA 1 OUTAGE 7 IrCERVICE IPCPECTION LISTltG ItCP PROC. MATERIAL DIAM./ CALIB ITEM tARBER ID. NUtBER DRAHING tASBERS LOCS. REQ. tAJMBERS TYPE / GRADE THICK BLOCK CatttEPRS
============ ========= ========== ==================== ===== ==== ======== ========== ====== ===== ======_================.s=====
J ,F1.01.490 1-R-NI-1467 CN-1491-NI-090R VT QAL-14 ----- 08.00 RIGID SUPPORT F1.01.491 1-R-NI-1390 CN-1491-NI-059R VT QAL-14 ----- 06.00 RIGID SUPPORT i
- F1.01.492 1-R-HI-2233 CH-1491-NI-079R VT QAL-14 12.00 RIGID SUPPORT
- F1.01.493 1-R-NI-2234 CN-1491-NI-079R VT QAL-14 12.00 ----- RIGID SUPPORT i F1.01.494 1-R-NI-2235 CN-1491-NI-079R VT QAL-14 12.00 RIGID SUPPORT l F1.01.495 1-R-NI-2236 CN-1491-NI-079R VT QAL-14 12.00 RIGID SUPPORT F1.01.496 1-R-NI-2237 CH-1491-NI-079R VT QAL-14 12.00 RIGID SUPPORT I
1-R-NI-2238 CN-1491-NI-079R VT QAL-14 12.00 ----- RIGID SUPPORT jF1.01.497 _- - I 1
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============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.01.499 l-R-NI-2220 CH-1491-NI-080R VT QAL-14 12.00 RIGID SUPPORT I F1.01.501 1-R-NI-2223 CN-1491-NI-080R VT QAL-14 12.00 RIGID SUPPORT 1 F1.01.502 1-R-HI-2224 CN-1491-HI-080R VT QAL-14 12.00 - RIGID SUPPORT a F1.01.503 1-R-NI-2232 CN-1491-HI-080R VT QAL-14 12.00 RIGID SUPPORT 1 F1.01.504 1-R-NI-2240 CN-1491-NT-080R VT QAL-14 ----- 12.00 RIGID SUPPORT F1.01.505 1-R-NI-2250 CN-1491-NI-080R VF QAL-14 - 12.00 RIGID SUPPORT F1.01.506 1-R-NI-2251 CN-1491-NI-080R VT QAL-14 ----- 12.00 RIGID SUPPGRT e F1.01.514 1-R-NI-2191 CN-1491-NI-084R VT QAL-14 ---- 12.00 ----- RIGID SUPPORT l 5 d 4 i 4 1 i
O O O - PROGRAM: NISIRUNB-QAISIO2 DLRE P0HER CM1PAtu PAGE 78 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTIm1 SYSTEM KEY: ITEM NUMBER F1. CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTIO4 LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER ORAHING NUMBERS LUCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COf".ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== _=============================
F1.01.515 1-R-HI-2192 CN-1491-NI-084R VT QAL-14 12.00 RIGID SUPPORT 1 i 1-R-NI-2193 CN-1491-NI-084R VT QAL-14 ----- 12.00 RIGID SUPPORT
'lF1.01.516 _
4 j
, F1.01.517 1-R-NI-2194- CN-1491-NI-084R VT QAL-14 12.00 ----- RIGID SUPPORT
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, F1.01.518 1-R-NI-2195 CN-1491-NI-084R VT QAL-14 -----
12.00 RIGID SUPPORT 'A F1.01.519 1-R-NI-2196 CN-1491-HI-084R VT QAL-14 12.00 RIGID SUPPORT F1.01.520 1-R-NI-2197 CN-1491-NI-084R VT QAL-14 12.00 RIGID SUPPORT F1.Gl.521 1-R-NI-2198 CH-1491-NI-084R VT QAL-14 - 12.00 RIGID SUPPORT i
~ F1.01.522 1-R-NI-2199 CN-1491-HI-084R VT QAL-14 12.00 RIGID SUPPORT I h i
+ _ _ _ _ _ . . _ _ . _ , _ _ . . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ m - _ - . _ _ _ _ _ . _ _ _ . . _ . _ _ _ _ . . _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _
O O O ! PROGRAN: NISIRUN3-QAISIO2 CtRE PG4ER CCHPARt PAGE 79
- FILE
- Cc07133 QUALITY ASSURAf4CE DEPARTMENT DATE D3/10/94 i PLANT: CATANA tJNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM t KEY: ITEM NUMBER F1. CATANA 1 OUTAGE 7 IttSERVICE ItGPECTICH LISTING
! INSP PROC. MATERIAL DIAM./ CALIB j ITEM tU BER 10. FAJMBER DRAHING PAJNSERS LOCS. REQ. PU EERS TYPE / GRADE THICK BLOCK cot'IflTS
============ ==================s= ==================== ===== ==== ======== ========== ====== ===== ===================s==========
' F1.01.523 1-R-NI-2206 CN-1491-NI-084R VT GAL-14 12.00 RIGID SUPPORT 4 I
. F1.01.524 1-R-NI-2207 CN-1491-NI-084R VT QAL-14 12.00 RIGID SUPPORT
-i _ 1 ! F1.01.618 1-R-NV-1501 CN-1491-tN-0042 VT QAL-14 01.50 RIGID SUPPORT 4 i ' ! F1.01.619 1-R-tN-1502 CH-1491-tN-004R VT QAL-14 01.50 RIGIO SUPPORT _ i l l F1.01.620 1-R-tu-1503 CN-1491-tN-G04R VT QAL-14 02.00 RIGID SUPPORT 1 i i
! F1.01.621 1-R-tN-1504 CN-1491-tN-004R VT QAL-14 02.00 RIGID SUPPORT i !F1.01.622 1-R-tu-1505 CH-1491-PN-004R VT QAL-14 02.00 RIGID SUPPCRT a
1 ! F1.01.623 l 1-R-tN-1506 CN-1491-tN-004R VT QAL-14 02.00 RIGID SUPPORT , 1 4 l i i i 4
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O O \ j PROGRAM: NISIRtXS-QAISIO2 ctKE PSER CD1PS.tN PACE 80 l
! FILE: COO 7133 QUALITY ASSURAfJCE DEPARTHENT DATE 03/10/94 i j PLANT: CA TA>BA LNIT I PRE-SERVICE Arc IN-SERVICE ItCPECTICd SYSTEM L j KEY: ITEtttatBER F1. CATA>BA 1 OLTTAGE 7 IPCERVICE ItGPECTImt LISTItJG t
ItCP PRN . MATERIAL CIAM./ CALIB I {i ITE?t MREER ID.tA 9 BER DRAHItG PAkBERS
============s=======
LOCS. REQ. PAREERS TYPE / GRADE THICK BLOCK zzzza ==== ss====== ========== sss=== ==ss. CG91ENTS sss==sssss==s=sz==msssss===zza l
- szz==s====== ====================
1 i
" F1.01.624 1-R4N-1507 CN-14914N-004R VT QAL-14 02.00 SPRItG HAf1GER '
I _._ j 1 s t { i t I t i F1.01.625 1-R-tN-15C8 CN-1491-t#-C04R VT QAL-14 - 02.00 RICID SUPPCRT I 3 i 4 IF1.01.626 1-R-tN-1466 CN-1491-tW-012R VT QAL-14 01.50 RIGID SUPPCRT I n f F1.01.627 1-R4N-1467 CN-14914W-0122 VT CAL-14 01.50 RIGID SUPPORT F
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'1 4 F1.01.628 1-R4N-1468 CH-14914N-012R VT QAL-14 02.00 RIGID SUPPCRT ; 4
- F1.01.629 1-R-fN-1469 CN-1491-t#-0122 VT QAL-14 02.00 RIGID SUPPCRT i
t I Irl.01.630 1-R-tN-1470 CN-1491-tu-012R vr QAt-14 02.00 RIGID SUPPORT T1.01.631 1-R-t#-1471 CN-14914N-012R VT QAL-14 C2.00 RIGID SUPPCRT t h b 1 ! L k i 1 i i I T i
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PROGRAM: NISIRUNO-QAISIO2 DUKE PO4ER CCHPANY PAGE 81 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH KEY: ITEN NUtBER F1. CATAHBA 1 OUTAGE 7 ItGERVICE IfGPECTION LISTING INSP PROC. MATERIAL DIAH./ CALIB ITEH NUMBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. PAJMBERS TYPE / GRADE THICK BLOCK CotttENTS
============ ==================== ====_=====_========= ===== ==_= ======== ========== ====== ===== ==============================
F1.01.632 1-R-PN-1472 CH-1491-tN-012R VT QAL-14 ----- 02.00 ----- RIGID SUPPORT F1.01.633 1-R-NV-1473 CH-1491-NV-012R VT QAL-14 ----- 02.00 RIGID SUPPORT F1.01.434 1-R-NV-1474 CN-1491-FN-012R VT QAL-14 ----- 02.00 RIGID SUPPORT F1.01.642 1-R-tN-1446 CN-1491-PN-019R VT QAL-14 ----- 01.50 RIGID SUPPORT F1.01.643 1-R-tN-1447 CN-1491-NV-019R VT QAL-14 01.50 ----- RIGID SUPPORT F1.01.644 1-R-FN-1448 CN-1491-tN-019R VT QAL-14 02.00 RIGID SUPPORT 4 F1.01,645 1-R-tN-1452 CN-1491-NV-019R VT QAL-14 ----- 02.00 SPRING HANGER 1 5 F1.01.705 ISGA-COLUtfG CN-10 70-9 VT QAL-14 _,,_._,,,, STEAH GENERATOR SUPPORT i . , _ _ . _ COLUttG E4 ASSEPELIES) l i l 4 5 3 1 --
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PROGRAM: NISIRL16-QAISIO2 DUKE P0HER COMPANY PAGE 82 FILE: C007133 QUALITY ASSURANCE DEPARTMEHF DATE 03/10/94
, PLANT: CATANDA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUMBER F1. CATAHBA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTIts 3
ItGP PROC. MATERIAL OIAM./ CALIB
! ITEM PAVSER ID. Nt?1BER DRAHItG PAJMBERS LOCS. REQ. NUMBERS TYPE / GRADE TH1CK BLOCK CotttENTS
============ ==================== ==================== ===== ==== ======== ====_===== ====== ===== ===========================_==
F1.01.706 ISGD-SUPPORT CN-1070-30 VT QAL-14 .
----- STEAM GENERATOR UPPER
------ . LATERAL AND StAJBBERS F1.01.707 1RCPB-COLUtt4S CN-1070-9 VT QAL-14 -----
_._ ----- REACTOR COOLANT PUMP SUPPORT _._ COLUttG 13 ASSENBLIES) F1.01.703 1RCPC-SUPPORT CN-1070-8 VT QAL-14 _ , , , , _ ----- REACTOR COOLANT PUt1P _._ LATERAL SUPPORT F1.02.000 ******* CLASS 2 SUPPORTS *********** *** ******* ***** __,. _ ***** ****************************** 1 F1.02.056 1-R-CA-1650 CN-1491-CA-006R VT QAL-14 ----- 06.00 ----- RIGIO SUPPORT F1.02.057 1-R-CA-1651 CN-1491-CA-006R VT QAL-14 ----- 06.00 ----- RIGID St.fPPORT 4 4 F1.02.059 l-R-CA-1653 CN-1491-CA-006R VT QAL-14 ~~--- 06.00 ----- RIGID SUPPORT i , F1.02.060 1-R-CA-1654 CN-1491-CA-006R VT QAL-14 ----- 06.00 RIGID SUPPORT 4 4
O O O i PROGRAH: NISIRt#B-QAISIO2 DUKE P0HER COMPANY PAGE 83
! FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIfR4 SYSTEM i KEY: ITEM PAXBER F1. CATAKOA 1 OUTAGE 7 ItGERVICE INSPECTI0tt LISTING INSP PROC. HATERIAL OIAH./ CAllB ' ITEM NUMBER ID. NUtBER DRAHING NLkBERS LOCS. REQ HUMBERS TYPE / GRADE THICK BLOCK Cutt 1ENTS ============ ==================== ==================== = === ==== ======== ========== ====== ===== ==============================
F1.02.062 1-R-CA-1656 CN-1491-CA-006R VT QAL-14 06.00 SPRING HANGER i F1.02.063 1-R-CA-1587 CN-1491-CA-007R VT QAL-14 06.00 RIGID SUPPORT i F1.02.064 1-R-CA-1589 CN-1491-CA-007R VT QAL-14 ----- 06.00 - RIGID SUPPORT
, F1.02.065 1-R-CA-1590 CN-1491-CA-007R VT QAL-14 06.00 ----- RIGID SUPPORT i .
F1.02.066 1-R-CA-1591 CN-1491-CA-00 7R VT QAL-14 ----- 06.00 MECHANICAL SNUBBER t l F1.02.067 1-R-C A-1592 CN-1491-CA-007R VT QAL-14 06.00 ----- RIGID SUPPORT lF1.02.069 l-R-CA-1595 CN-1491-CA-007R VT QAL-14 06.00 ----- RIGID SUPPORT F1.02.070 1-R-C A-1596 CN-1491-CA-007R VT QAL-14 06.00 RIGID SUPPORT i I i f s i
-, - _ -_ . . . - . ~ ~ ..
O O O DtXE P0HER CCHPANY PAGE 84 PROGRAM: NISIRtIB-QAISIO2 DATE 03/10/04 FILE: C007133 QUALITY ASSURANCE DEPARTHENT P Lt.NT: CATAHBA UNIT 1 PRF-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER F1. CATANBA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTItG INSP PROC. NATERIAL DIAN./ CALIB ITEH NUP.3ER ID. NUMBER DRAMItG NUPEERS LOCS. REQ. nut 1BERS TYPE / GRADE THICK BLOCK CuttiENTS
============ ==============r===== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.02.071 1-R-CA-1597 CN-1491-CA-007R VT QAL-14 06.00 RIGID SUPPORT F1.02.072 1-R-C A-1598 CH-1491-CA-007R VT QAL-14 06.00 SPRI!G HAFCER F1.02.075 1-R-CA-1673 CH-1491-CA-007R VT QAL-14 06.00 - RIGID SUPPORT F1.02.077 1-R-CA-1675 CN-1491-CA-007R VT QAL-14 ----- 06.00 RIGID CUPPORT F1.02.078 1-R-CA-1676 CN-1491-CA-007R VT QAL-14 06.00 RIGID SUPPORT Fl.02.165 1-R-CF-1518 CN-1491-CF-004R VT QAL-14 ----- 15.00 - RIGID SUPPORT F1.02.166 1-R-CF-1519 CH-1491-CF-004R VT QAL-14 18.00 NECHANICAL StACBER Fl.02.167 1-R-CF-1520 CN-1491-CF-004R VT QAL-14 18.00 MECHANICAL SNUBBER e h __ _ _ _ _ _ - _ mm - - _ _ _ __ _ _ _ _ _ _ _ _ _- __ _ _a - r___ _ ___ ____-
O O O PROGRAM: NISIRUNS-QAISIO2 DtEE P0HER CCHPANY PAGE 85 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 i PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH KEY: ITEM HUMBER F1. CATAHBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAH./ CALIB
; ITEM PA.tBER ID. NUtEER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======= ========== ====== ===== ==============================
F1.02.168 1-R-CF-1521 CH-1491-CF-004R VT QAL-14 ----- 18.00 RIGID SUPPORT
' F1.02.174 1-R-CF-1500 CN-1491-CF-006R VT QAL-14 -----
18.00 RIGID SUPPORT i F1.02.175 1-R-CF-150? CH-1491-CF-006R VT QAL-14 ----- 18.00 NECHANICAL SNUBBER i F1.02.176 1-R-CF-1502 CN-1491-CF-006R VT QAL-14 ~~--- 18.00 - HECHANICAL SNUBBER F1.02.177 1-R-CF-1503 CN-1491-CF-006R VT QAL-14 ----- 18.00 RIGID SUPPORT T _- ) j 1-R-ND-0127 CN-1492-ND-030R VT QAL-14 08.00 RIGID SUPPORT lF1.02.468 _._ F1.02.470 1-R-ND-0129 CN-1492-ND-030R VT QAL-14 08.00 SPRING HANGER F1.02.471 1-R-ND-0130 CN-1492-ND-030R VT QAL-14 08.00 RIGID TAIPPORT 4 i 4 4 e ? L
O O O PROGRAM: NISIRUN3-QAISIO2 DUKE P0HER CCHPANY PAGE 86 FILE: C007133 QUALITY ASSURAtEE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION LISTitE INSP PROC. HATERIAL DIAN./ CALIB ID. HUMBER DRAMING NUMBERS LOCS. REQ. FRJMBERS TYPE / GRADE THICK BLO K Cutt 1ENTS ITEN NUMBER =============_================
======= ==================== ==================== ===== ==== ======== ========== ======
F1.02.472 1-R-ND-0131 CN-1492-ND-030R VT QAL-14 ----- 08.00 ----- SPRIf4G HAPEER F1.02.473 1-R-ND-0188 CN-1492-ND-030R VT QAL-14 ~~--- 08.00 ----- RIGID SUPPORT F1.02.476 1-R-ND-0523 CH-1492-ND-030R VT QAL-14 ----- 08.00 RIGID SUPPORT F1.02.477 1-R-ND-0607 CN-1492-ND-030R VT QAL-14 ----- 08.00 ----- RIGID SUPPORT F1. 02.4 78 1-R-ND-0608 CN-1492-ND-030R VT QAL-14 - 08.00 RIGID SUPPORT i
- t 1-R-ND-0609 CN-1492-NO-030R VT QAL-14 08.00 RIGID SUPPORT F1.02.479 F1.02.480 1-R-ND-0610 CN-1492-ND-030R VT QAL-14 -----
08.00 RIGIO SUPPORT Fl.02.481 1-R-ND-0611 CH-1492-ND-030R VT QAL-14 08.00 ----- RIGID SUPPORT
i
; O O O l PROGRAM: NISIRUtB-QAISIO2 DUKE P0HER COMPANY PAGE 87 i
FILE: COO 7133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtEER F1. CATANBA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTItG INSP PROC. MATERIAL DIAM./ CALIB i ITEN NUMBER ID. NUMBER ORAHItG PAJiBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0hMENTS
; ===== ========== ========= = = ==== ==== ======== ====== ===== ==============================
1
. F1.02.482 1-R-ND-0612 CN-1492-ND-030R VT QAL-14 08.00 RIGID SUPPORT F1.02.483 1-R-NO-0621 CN-1492-NO-030R VT QAL-14 08.00 RIGID SUPPORT 1
F1.02.484 1-R-ND-0626 CN-1492-ND-030R VT QAL-14 ----- 08.00 SPRITE HANGER 1 i F1.02.485 1-R-ND-0123 CN-1492-ND-031R VT QAL-14 08.00 RIGID SUPPORT i -- - I Fl.02.486 1-R-ND-0125 CN-1492-ND-03?R VT QAL-14 - 08.00 - SPRItG HAPEER F1.02.487 1-R-ND-0126 CN-1492-ND-031R VT QAL-14 - 08.00 RIGID SUPPORT t 1 F1.02.488 1-R-ND-0186 CH-1492-ND-031R VT QAL-14 08.00 RIGID SUPPORT i F1.02.489 1-R4 '-0187 CH-1492-ND-031R VT QAL-14 08.00 RIGID SUPPORT 1 i i 4 l l l t i i
O O O PROGRAM: NISIRLK6-QAISIO2 DUKE PCHER COMPANY PAGE 88 FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEYr ITEM NUMBER F1. CATAHBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM MJPBER ID. NUMBER DRAHING NUMBERS LOCS REG. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.02.491 1-R-ND-0163 CN-1492-ND-041R VT QAL-14 ----- 12.00 RIGID SUPPORT F1.02.493 1-R-ND-0267 CN-1492-ND-041R VT QAL-14 12.00 RIGID SUPPORT i , F1.02.494 1-R-ND-0630 CN-1492-ND-041R VT QAL-14 12.00 ----- RIGID SUPPORT F1.02.496 1-R-ND-0157 CN-1492-NO-050R VT QAL-14 ----- 18.00 RIGID SUPPORT 1 F1.02.497 1-R-NO-0168 CN-1492-ND-050R VT QAL-14 12.00 SPRING HANGER 1 F1.02.498 1-R-ND-0169 CN-1492-ND-050R VT QAL-14 12.00 RIGID SUPPORT j i F1.02.499 1-R-ND-0170 CN-1492-ND-050R VT QAL-14 12.00 ----- RIGID SUPPORT 1 F1.02.500 1-R-ND-0171 CN-1492-ND-050R VT QAL-14 - - - - 12.00 RIGID SUPPORT l i i i
O O O PROGRAM: NISIRUNS-QAISIO2 DUKE P0HER COHPANY PAGE 89 FILE: C007133 GUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN 4 KEY: ITEM NUtEER F1. CATAHBA 1 CUTAGE 7 ItEERVICE INSPECTION LISTING IICP PROC. HATERIAL DIAM./ CALIB ITEM HUMBER ID. NUMBER DRANING Hlk1BERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tt1ENTS , ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== F1.02.501 1-R-ND-0172 VT QAL-14 ----- 12.00 ----- RIGID SUPPORT CN _1492-ND-050R 4 F1.02.502 1-R-ND-0173 CN-1492-ND-050R VT QAL-14 12.00 RIGID SUPPORT 3 1-R-NI-0336 CN-1491-NI-087R VT QAL-14 12.00 RIGID SUPPORT F1.02.605 F1.02.606 1-R-NI-2271 CH-1491-HI-087R VT QAL-14 08.00 ----- RIGID SUPPORT F1.02.607 1-R-NI-2272 CN-1491-NI-087R VT QAL-14 08.00 RIGID SUPPORT F1.02.608 1-R-NI-2273 CN-1491-NI-087R VT QAL-14 - 08.00 ----- RIGID SUPPORT $F1.02.609 1-R-NI-2274 CH-1491-NI-087R VT QAL-14 08.00 RIGID SUPPORT F1.02.610 1-R-NI-2275 CN-1491-NI-087R VT QAL-14 08.00 RIGID SUPPORT I k 1 e t 1 4 i
O O O PROGRAM: NISIRUFB-QAISIO2 OtAE PCHER COMPANY PAGE 90 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94
, PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUNDER Fl. CATAHBA 1 OUTAGE 7 ItCERVICE ItCPECTION LISTING } INSP PROC. MATERIAL DIAN./ CALIB ITEM ta)MBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. HUMBERS TYPE / GRADE THICK BLOCK C0tHENTS ============ =====.============== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.02.611 1-R-NI-2278 CN-1491-NI-087R VT QAL-14 08.00 RIGID SUPPORT i 3 F1.02.682 1-R-NI-1501 CN-1492-NI-044R VT QAL-14 ----- 12.00 RIGID SUPPORT d - i a F1.02.683 1-R-NI-1502 CH-1492-NI-044R VT QAL-14 12.00 ----- RIGID SUPPORT a F1.02.686 1-R-NI-1516 CN-1492-NI-044R VT QAL-14 ----- 12.00 ---- RIGID SUPPORT 1 RIGID SUPPORT Fl.02.780 1-R-SA-0010 CN-1492-SA-002R VT QAL-14 06.00 ----- l. Fl.02.781 1-R-SA-0011 CN-1492-SA-002R VT QAL-14 ----- 06.00 ----- RIGID SUPPORT 1 iFl.02.782 1-R-SA-0012 CN-1492-SA-002R VT. QAL-14 06.00 RIGID SUPPORT 4
- F1.02.783 1-R-SA-0013 CN-1492-SA-002R VT QAL-14 -
06.00 SPRING HAtCER 1 I i 1 4
.O O O PROGRAM: NISIRt%B-QAISIO2 DtEE P0HER COMPANY PAGE 91 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE APID IN-SERVICE INSPECTION SYSTEM ,
KEY: ITEM NUMBER F1. CATA)BA 1 CUTAGE 7 INSERVICE INSPECTION LISTIPC INSP PROC. MATERILL DIAM./ CALIB ITEM NUteER 10. NUMBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE /GR&DE THICK BLOCK C0tt1ENTS
============ ==================== ========= ========== ===== ===_ ======== ========== ====== ===== ==============================
F1.02.784 1-R-SA-0014 CH-1492-SA-002R VT QAL-14 ----- 06.00 ----- MECHANICAL SNUB 8ER i l F1.02.785 1-R-SA-0015 CN-1492-SA-002R VT QAL-14 ----- 06.00 ----- RIGID SUPPORT 1 I F1.02.786 1-R-SA-0016 CN-1492-SA-002R VT QAL-14 06.00 MECHANICAL SNUBBER d F1.02.787 1-R-SA-0017 CN-1492-SA-002R VT QAL-14 06.00 ----- RIGID SUPPORT 1 '! F1. 02. 788 1-R-SA-0018 CN-1492-SA-00ZR VT QAL-14 06.00 SPRItG HANCER ? F1.02.789 1-R-SA-0019 CN-1492-SA-002R VT QAL-14 ----- 06.00 RIGID SUPPORT
- F1.02.790 1-R-SA-0020 CN-1492-SA-002R VT QAL-14 ----- 06.00 ----- SPRING HAtCER
!F1.02.791 1-R-SA-0022 CN-1492-SA-002R VT QAL-14 ----- 00.00 MECHANICAL St#JBBER i i 4 s 4
O O O PROGRAM: NISIRG3-QAISIO2 DUKE PCHER COMPANY PAGE 92 FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE IPEPECTION SYSTEM KEY: ITEN NUtBER Fl. CATAHBA 1 OUTAGE 7 INSERVICE IPEPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM PAJMBER ID. NUtBER DRAHitC NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cutt 1EFRS
============ ================a=== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.02.792 1-R-SA-0027 CN-1492-SA-002R VT QAL-14 ----- 06.00 RIGID SUPPORT ' F1.02.793 1-R-SA-0029 CN-1492-SA-002R VT QAL-14 ----- 06.00 ----- SPRItG HANGER i F1.02.794 1-R-SA-0061 CH-1492-SA-002R VT QAL-14 06.00 ----- SPRITS HAPEER F1.02.869 1-R-Sit-1000 CN-1491-SH-003R VT QAL-14 42.00 ----- MECHANICAL SHUBBER F1.02.870 1-R-SH-1001 CH-1491-SM-003R VT QAL-14 ----- 42.00 MECHANICAL Sf3UBBER i F1.02.871 1-R-SM-1002 CN-1491-SM-003R VT QAL-14 42.00 SFRING HAtlGER 4 F1.02.872 1-R-SN-1003 CN-1491-SM-CO3R VT QAL-14 ----- 42.00 MECHAtGCAL SNUBBER F1.02.873 1-R-SN-1004 CH-1491-SM-003R VT QAL-14 - 42.00 ----- HECHAPGCAL SNUBBER l t _ _ _ _ _ _ _ _ _ . _ _ _ _ _ ___.___.___________________________________._._____________m _ _ - . . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
O O O PROGRAM: NISIRtkB-QAISIO2 Dt2E PCHER COMPANY PAGE 93
' FILE: C007133 QUALITY ASSURAtCE DEPARTMENT DATE 03/10/94 PLANT: CATAFBA tkJIT I PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEN KEY: ITEM NUMBER F1. CATAHBA 1 OUTAGE 7 ItCERVICE INSPECTION LISTING IPCP PROC. NATERIAL DIAM./ CALIB i ITEM NUtt3ER 10. NUMBER CRAHItG PAk1BERS LOCS. REQ. nut 1BERS TYPE / GRADE THICK BLOCK COtttENTS
========= == = ================== ============ ======= ===== ==== ======== = ======== ====== ===== ==============================
F1.02.874 1-R-SH-1005 CN-1491-SH-003R VT QAL-14 42.00 t*ICHANICAL SNUBBER F1.02.875 1-R-SH-1006 CN-1491-SH-003R VT QAL-14 ----- 42.00 RIGID SUPPORT 1-R-SH-1007 CN-1491-SH-003R VT QAL-14 42.00 SPRITE HANCER )F1.02.876 ----- l 1-R-SH-1008 CN-1491-SH-003R VT QAL-14 34.00 RIGID SUPPORT jF1.02.877 ? 1 Fl.02.878 1-R-SH-1009 CH-1491-SH-003R VT QAL-14 ----- 34.00 NECHANICAL SNUBBER F1.02.879 1-R-SH-1536 CN-1491-SH-003R VT QAL-14 ---- 34.00 NECHANICAL SNUBBER F1.02.880 1-R-SH-1537 CH-1491-SH-003R VT QAL-14 ----- 34.00 NECHANICAL SNUBBER 4 t F1.02.881 1-R-SH-1538 CH-1491-SH-003R VT QAL-14 -- 34.00 SPRING HAtCER i - 1 i 1 l l
i O O O PROGRfJ1: NISIRUtB-QAISIO2 Dt2E PCHER COMPANY PACE 94 FILE: C007133 QUALITY ArdiURANCE DEPARTMENT DATE 03/10/% PLAtR: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PAXBER F1. CATAHBA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB 4 ITEM NUtBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. FAABERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== === = ============================== ' F1.02.882 1-R-SM-1539 CN-1491-SM-003R VT QAL-14 -----
34.00 - MECHANICAL SNUBBER (
, F1.02.883 1-R-SM-1540 CN-14el-SM-003R VT QAL-14 34.00 ----- SPRING HANGER 1-R-SM-1541 CN-1491-SM-003R VT QAL-14 34.00 ----- MECHANICAL SNUBBER lF1.02.884 F1.02.885 1-R-SM-1542 CN-1491-SM-003R VT QAL-14 34.00 ----- MECHANICAL StAEBER a ._
1 4
- F1.02.886 1-R-SM-1543 CN-1491-SM-003R VF QAL-14 34.00 RIGID SUPPORT F1.02.887 1-R-SM-1544 CN-1491-SM-003R VT QAL-14 34.00 RIGIO *M PORT
- F1.02.888 1-R-SM-1545 CN-1491-SM-003R VT QAL-14 -----
34.00 MECHANICAL SNUBBER iF1.02.890 1-R-SM-1548 CN-1491-SN-003R VT QAL-14 34.00 RIGID SLPPORT 1 . I i I l i 6 l [ i
_ _ =_ _. . . O O O ' PRCERAM: NISIRUtB-QAISIO2 DUKE PCHER COMPAf# PAGE 95 FILE: C007133 QUALITY ASSURAtJCE DEPARTMEt(T DATE 03/10/% PLANT: CATAHBA Ut(IT 1 PRE-SERVICE At40 IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtEER F1. CATAFBA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTItG 1 ItGP PROC. MATERIAL DIAM./ CALIB 4 ITEM PAJMBER ID. NUMBER DRAMItG NUMBERS LOCS. REQ. Nut 1BERS TYPE / GRADE THICK BLOCK CCHMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ========== =================== ' F1.02.891 1-R-SH-1549 CN-1491-SH-003R VT QAL-14 -----
34.00 MECHANICAL SNUBBER i F1.02.951 1-R-SV-1514 CN-1491-SV-005R VT QAL-14 06.00 MECHANICAL St4JBBER J
' F1.02.952 1-R-SV-1515 CN-1491-SV-005R VT QAL-14 06.00 RIGID SUPPORT
__._ _ -- t F1.02.953 1-R-SV-1516 Cri-1491-SV-005R VT QAL-14 06.00 ----- MECHANICAL SNUBBER j I
; F1.02.954 1-R-SV-1517 CN-1491-SV-005R YT QAL-14 06.00 ----- RIGID SUPPORT 4
F1.02.r55 1-R-SV-1519 CN-1491-SV-005R VT QAL-14 06.00 RIGID SUPPORT 4 F1.02.956 1-R-SV-1612 CN-1491-SV-005R VT QAL-14 06.00 RIGID SUPPORT F1.02.957 1-R-SV-1620 CN-1491-SV-005R VT QAL-14 06.00 RIGID SUPPORT I i
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O O O l PROGRAM: NISIRUNS-QAISIO2 [tRE PCHER COMPANY PAGE 97
' FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 j PLANT: CATAHBA UNIT I PRE-SERVICE AND IN-SERVICE IrCPECTIG4 SYSTEM '
- KEY: ITEN lAJMBER F1. CATAH3A 1 OUTAGE 7 ItCERVICE INSPECTION LISTIts ItCP PROC. MATERIAL DIAN./ CALIB
} ITEM MJHBER ID. NUteER DRAHIPE NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
,============================================================================::============= ==============================
l , F1.03.157 1-R-CA-0179 CN-1492-CA-024R VT QAL-14 - 08.00 RIGID SUPPORT i 1 -*_ ll. jF1.03.159 1-R-CA-0182 CH-1492-CA-024R VT QAL-14 08.00 ----- SPRIPE HAPEER i i SPRING HAfEER i F1.03.160 1-R-CA-0220 CN-1492-CA-024R VT QAL-14 08.00 i i } j F1.03.161 1-R-CA-0153 CH-1492-CA-025R VT QAL-14 04.00 RIGID SUPPORT _- - r 4 i ^ F1.03.162 1-R-CA-0154 CH-1492-CA-025R VT QAL-14 04.00 RIGID SUPPORT i i ' VT QAL-14 04.00 RIGID SUPPORT ' F1.03.163 1-R-CA-0155 CN-1492-CA-025R - _a_ 1 F1.03.164 1-R-CA-0156 CH-1492-CA-025R VT QAL-14 04.00 RIGID SUPPORT ' j _.__-- J b '
'F1.03.165 1-R-CA-0170 CN-1492-CA-025R VT QAL-14 ----
04.00 ----- RIGID SUPPORT j l 1 1 I i i 4
O O O PROGRAM: NISIRUtB-QAISIOZ DUKE PCHER COMPANY PAGE 98 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE At40 IN-SERVICE INSPECTION SYSTEM
< KEY: ITEM NUMBER F1. CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB
- . ITEM NUMBER ID. NUtBER DRAHING P3JtBERS LOCS. REQ. NUrEERS TYPE / GRADE THICK BLOCK C0tt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== ' F1.03.166 1-R-CA-0171 CN-1492-CA-025R VT QAL-14 04.00 RIGID SUPPORT
- F1.03.167 1-R-CA-0183 CH-1492-CA-025R VT QAL-14 -----
04.00 RIGID SUPPORT r F1.03.168 1-R-CA-0185 CN-1492-C A-025R VT QAL-14 04.00 ----- RIGID SUPPORT } _ . _ , _ 10 BE DONE HITH 002.020.003 t 4 F1.03.169 l-R-CA-0187 CN-1492-CA-025R VT QAL-14 04.00 ----- RIGID SUPPORT j F1.03.170 1-R-CA-0188 CN-14 92-CA-025R VT QAL-14 - 04.00 RIGID SUPPORT F1.03.171 1-R-CA-0221 CN-1492-CA-025R VT QAL-14 04.00 ----- RIGID SUPPORT i F1.03.172 1-R-CA-0274 CN-1492-CA-025R VT QAL-14 ----- 04.00 RIGID SUPPORT
- F1.03.173 1-R-CA-0275 CN-1492-CA-026R VT QAL-14 -----
04.00 ----- RIGID SUPPORT i 4 h
i_L a O O O
, PROGRAM: NISIRUNB-QAISIO2 DUKE PCHER CCHPANY PAGE 99 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 . PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM ! KEY: ITEN NUtBER F1. CATANBA 1 OUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAH./ CALIB ID. NUtBER ORAHING NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLCCK CCHNENTS
,' ITEM NUMBER ==================== ==================== _==== ==== ======== ========== ====== =====
============ ==s===========================
J F1.03.174 1-R-C A-0276 CN-1492-CA-026R VT FAL-14 ----- 04.00 ----- RIGID SUPPORT I F1.03.175 1-R-CA-0257 CH-1492-CA-033R V1 QAL-14 08.00 RIGID SUPPORT , i 1-R-CA-0258 CN-1492-CA-033R VT QAL-14 ----- 08.00 ----- RIGID SUPPORT
}F1.03.176 j F1.03.177 1-R-CA-0259 CN-1492-CA-033R VT QAL-14 08.00 ----- RIGID SUPPORT F1.03.178 1-R-CA-0260 CN-1492-CA-033R VT QAL-14 ----- 08.00 RIGID SUPPORT i .
4
- F1.03.179 1-R-CA-0300 CH-1492-CA-033R VT QAL-14 08.00 RIGID SUPPORT l
1 4 F1.03.180 1-R-CA-0244 CH-1492-CA-034R VT QAL-14 ----- 02.00 RIGIO SUPPORT i i 1-R-CA-0245 CN-1492-CA-034R VT QAL-14 02.00 RIGID SUPPORT fF1.03.181 _ i e i i i i
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O O O DtAE PC?tER COMPANY PAGE 100 PROGRAM: NISIRGB-QAISIO2 DATE 03/10/94 FILER CD07133 QUALITY ASSURANCE DEPARTHENT PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUMBER F1. CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ID. nut 1BER DRANING PA21BERS LUCS. REQ. nut 1BERS TYPE / GRADE THICK BLOCK COMMENTS ITEM NUMBER ==============================
============ ==============_==_== ===== ============== ===== ==== ======== ========_= ====== =====
F1.03.182 1-R-CA-0246 CN-1492-CA-034R VT QAL-14 ----- 02.00 ----- RIGID SUPPORT 1-R-CA-0247 CH-1492-CA-034R VT QAL-14 02.00 ----- RIGID SUPPORT F1.03.183 F1.03.184 1-R-CA-0248 CN-1492-C A-034R VT QAL-14 ----- 02.00 RIGID SUPPORT F1.03.185 1-R-CA-0249 CH-1492-CA-034R VT QAL-14 02.00 ----- RIGID TAJPPORT ' F1.03.186 1-R-CA-0250 CN-1492-CA-035R VT QAL-14 02.00 RIGID SUPPORT F1.03.187 1-R-CA-0251 CN-1492-CA-035R VT QAL-14 02.00 RIGID SUPPORT F1.03.188 1-R-CA-0254 CN-1492-CA-036R VT QAL-14 ----- 02.00 RIGID SUPPORT F1.03.189 1-R-CA-0255 CN-1492-CA-036R VT QAL-14 02.00 ----- RIGID SUPPORT _a_ _ ,_ _ _ _ - _.m . , _ . _ _ ,_ ---___ .~_ _ . . _ - _ _ - - _ - . _ _ , _ _ _ _ . _ - -
j 1 O O O PROGRAM: NISIRtKB-QAISIO2 DUKE P0HER Cm1PANY PACE 101 i FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA (NIT 1 PRE-SERVICE Ate IN-SERVICE INSPECTION SYSTEM KEY: ITEN NUMBER F1. CATAHBA 1 CUTAGE 7 INSERVICE ItGPECTION LISTItG I INSP PROC. MATERIAL DIAN./ CALIB 4 ITEM iUf3ER ID. NUMBER DRAHING PU1BERS LOCS. REQ. PA21BERS TYPE / GRADE THICK BLOCK Cott1ENTS
================r_============== ==================== ===== ==== ======== === ====== ====== ==== ======s===========.===========
- F1.03.190 1-R-CA-0256 CN-1492-CA-036R VT QAL-14 -----
02.00 ---- RIGID SUPPORT i F1.03.245 1-R-LD-0044 CN-1506-LD-104R VT QAL-14 06.00 ---- RIGID SUPPORT I F1.03.246 1-R-LD-0045 CN-1506-LD-104R VT QAL-14 06.00 RIGID SUPPORT , F1.03.247 1-R-LD-0046 CN-1506-LD-104R VT QAL-14 ----- 06.00 RIGID SUPPORT 4 I F1.03.248 1-R-LD-0048 CN-1506-LD-104R VT QAL-14 06.00 RIGID SUPPORT 1 1 l 5 F1.03.249 l-R-LD-0049 CH-1506-LD-104R VT QAL-14 ----- 06.00 RIGID SUPPORT t F1.03.250 1-R-LD-0050 CN-1506-LD-104R VT QAL-14 ----- 06.00 RIGID SUPPORT 1 J CN-1506-LD-104R VT QAL-14 RIGID SUPPORT F1.03.251 1-R-LD-0051
-06.00 i
1 1 f i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ __- __.i___ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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O O O ~ PROGRAM: NISIRUN3-QAISIO2 DtAE PCHER COMPAt# PAGE 102 FILE: C007133 QUALITY ASSURAtrE DEPARTMENT DATE 03/10/94 PLANT: CATANBA UNIT I PRE-SERVICE AtJD ItJ-SERVICE ItGPECTION SYSTEM KEY: ITEM P4JtBER F1. CATAHBA 1 OUTAGE 7 ItCERVICE ItGPECTION LISTItJG IPEP PROC. MATERIAL DIAM./ CALIB ITEM NUFBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tt1ENTS 4 ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== F1.03.252 1-R-LD-0053 CN-1506-LD-104R VT QAL-14 ----- 06.00 RIGID SUPPORT
. TO BE DCHE HITH 002.020.062 l
F1.03.253 1-R-LD-0055 CtJ-1506-LO-104R VT QAL-14 06.00 RIGID SUPPORT i F1.03.254 1-R-LD-0062 CN-1506-LD-104R VT QAL-14 ---- 06.00 ----- RIGID SUPPORT i i F1.03.255 1-R-LD-0064 CH-1506-LD-104R VT QAL-14 06.00 ----- RIGID SUPPORT i
" F1.03.256 1-R-LD-0065 Ct4-1506-LD-104R VT QAL-14 -----
06.00 ----- RIGID SUPPORT s F1.03.257 1-R-LD-0066 CN-1506-LD-104R VT QAL-14 ----- 06.00 RIGID SUPPORT 1 F1.03.258 1-R-LD-0067 CN-1506-LD-lO4R VT QAL-14 ----- 06.00 - RIGID SUPPORT !F1.03.259 1-R-LD-0070 Ct4-1506-04.41-03 VT QAL-14 06.00
.- _ ----- SPRItG HAFEER 1
l I i'
O O O PROGRAM: NISIRIAB-QAIS102 DUKE PCHER COMPANY PAGE 103 FILE: COO 7133 QUALITY ASSURAtEE DEPARTMENT DATE 03/10/94
. PLAtlT: CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM tAJtEER F1. CATAHBA 1 OUTAGE 7 ItGERVICE INSPEC1 ION LISTING ItCP PROC. MATERIAL DIAM./ CALIB ITEM IAASER ID.PAJSER DRAHING NLt1BERS LOCS. REQ. t2JMBERS TYPE / GRADE THICK BLOCK Cett1ENTS ====.======= ==================== ==================== ===== ==== ======== ========== ==_=== ===== ============================== , F1.03.289 1-R-TE-0023 CH-1492-TE-00lR VT QAL-14 -----
12.00 MECHANICAL SHUBBER I F1.03.290 1-R-TE-0024 CH-1492-TE-00lR VT QAL-14 12.00 RIGID SUPPORT F1.03.291 1-R-TE-0032 CN-1492-TE-001R VT QAL-14 12.00 8:IGID SUPPORT = . J fF1.03.292 1-R-TE-0040 CN-1492-TE-00lR VT QAL-14 ----- 12.00 ----- RIGID SUPPORT 1 4 i F1.03.294 1-R-TE-0074 CN-1492-TE-00lR VT QAL-14 ----- 12.00 RIGID SUPPORT I F1.03.297 1-R-TE-0041 CH-1492-TE-006R VT QAL-14 12.00 RIGID SUPPORT }F1.03.298 1-R-TE-0047 CH-1492-TE-006R VT QAL-14 12.00 MECHANICAL StAJBBER t a i F1.03.357 1-R-KD-0054 CH-1506-KD-006R VT QAL-14 08.00 RIGID SUPPORT 1 i l I I
O O O PROGRAM: NISIRL?B-QAISIO2 DUKE PCHER COMPANY PAGE 104 FILE: C007133 CUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATA>8A UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTICt1 SYSTEM KEY: ITEM PAJtBER F1. CATA>BA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. PAFBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CatMENTS
============ =======-============ ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.358 1-R-KD-0055 CH-1506-KD-006R VT QAL-14 08.00 RIGID SUPPORT F1.03.359 1-R-KD-0057 CN-1506-KD-006R VT QAL-14 ----- 08.00 SPRING HANGER
. 10 SE DONE HITH D02.020.022 F1.03.360 1-R-KO-0058 CN-1506-KD-006R VF GAL-14 -----
06.00 RIGID SUPPCRT F1.03.361 1-R-KD-0060 CN-1506-KD-006R VT QAL-14 06.00 ----- RIGID SUPPORT Fl.03.362 1-R-KD-0061 CN-1506-KD-006R VT QAL-14 06.00 ----- RIGID SUPPORT F1.03.363 1-R-KD-0062 CN-1506-KD-006R VT QAL-14 06.00 SPRING HANGER 'Fl.03.364 1-R-KD-0063 CN-1506-KD-006R VT QAL-14 ----- 08.00 RIGID SUPPORT .F1.03.365 1-R-KD-0064 Cf t-1506-KD-006R VT QAL-14 08.00 ----- RIGID SUPPORT - _ - _ - _ - _ _ _ - - _ - - - _- _ - _ __ = - _ _ _
- . . . ~ . --_. -
O O O PROGRAM: NISIRtIB-QAISIO2 DLATE PCHER COMPANY PAGE 105 FILE: C007I53 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM i KEY: ITEM PAREER F1. CATAHBA 1 OUTAGE 7 ItGERVICE INSPECTION LISTIts I ItG P PROC. MATERIAL DIAN./ CALIB
' ITEM NUtBER ID. NUMBER DRAHING tAREERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CCtt1ENTS ) ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
1-R-KD-0065 CN-1506-KD-006R VT QAL-14 ----- 06.00 ----- SPRIFE HANGER
]F1.03.366 l
F1.03.3d 7 1-R-KD-0066 CN-1506-KD-006R VT QAL-14 - 06.00 RIGID SUPPORT 1-R-KD-0067 CN-1506-KD-006R VT QAL-14 ----- 06.00 RIGID SUPPORT l F1.03.368 - -> F1.01.369 1-R-KD-0068 CH-1506-KD-006R VT QAL-14 08.00 SPRING HANGER t 3 F1.03.370 1-R-KD-0070 CH-1506-KD-006R VT QAL-14 06.00 RIGID SUPPORT F1.03.371 1-R-KD-0072 CN-1506-KD-006R VT QAL-14 ----- 06.00 ----- RIGID SUPPORT F1.03.372 1-R-KD-0074 CN-1506 {D-006R VT QAl-14 06.00 MECHANICAL SNUBBER d F1.03.373 1-R-KD-0075 CN-1506-KD-006R VT QAL-14 06.00 ----- SPRING HANGER I 4 i i
_ _ . _ _ _ _ _ __u_ . - . . . _. _ _ _ ._.m . . . m.. _ -_ _..m_ . _ . _ ..m. .-__ .._m . m . . . _,. O O O PROGRJM: NISIRtRS-QAISIO2 DUKE POWER CCHPANY PAGE 106 FILE: 0007133 QUALITY ASSURAtlCE DEPARTHENT DATE 03/10/04 PLANT: CATANBA tk1IT 1 PRE-SERVICE AND IN-SERVICE INSPECT 10l4 SYSTEH KEY: ITEM IU SER F1. CATAHBA 1 OUTAGE 7 ItGERVICE INSPECTION LISTING ItGP PROC. NATERIAL DIAH./ CALIB ID. NutSER DRAHING NUMBERS LOCS. REQ. NUMBERS TYE2/ GRADE THICK DLOCK C0t1HENTS ITEH PAki3ER ====================s=========
============ ===========e======== ==_================= ===== ==== ======== ========== ====== =====
F1.03.374 1-R-KD-0076 CN-1506-KD-006R VT QAL-14 06.00 SPRItG IfAtCER
! F1.03.375 1-R-KD-0123 CN-1506-KD-006R VT QAL-14 -----
06.00 RIGID SUPPORT = i F1.03.391 1-R-KC-1061 CH-1491-KC-004R VT QCL-14 08.00 ----- RIGID SUPPORT ADDED PER IHF-2430f A ) RF087 REF.PIPRl-C93-0875 F1.03.391A 1-R-KC-1062 CN-1491-KC-004R VT QCL-14 ----- 08.00 RIGID SUPPORT ' . ADDED PER INF-2430t Al RF037 REF. PIP 81-C93-0875 F1.03.392 1-R-KC-1063 CN-1491-KC-004R VT QCL-14 08.00 RIGID SUPPORT
. ADDED PER IHF-2430tA) RF087 4
REF.PIPal-C93-0875 Fl.03.392A 1-R-KC-1064 CH-1491-KC-004R VT QCL-14 08.00 RIGID SUPPORT
. ADDED PER IHF-2430(A) RF087 REF. PIP 81-C93-0875 F1.03.393 1-R-KC-1474 CN-1491-KC-004R VT QCL-14 -----
08.00 RIGID SUPPORT
. ADDED PER INF-2430( A) RF057 REF. PIP 81-C93-0875 F1.03.393A 1-R-KC-1475 CN-1491-KC-034R VT QCL-14 -
08.00 ----- RIGID SUPPORT _ , _ . _ ADDED PER IHF-2430( AI RF087 REF.PIPsi-C93-0875 l 4
O O O '
, PROGRAM: HISIRUNB-QAISIO2 DUKE P0HER COMPANY PAGE 107
! FILE: C007133 QUALITY ASSURANCE DEPARTMENT DAIE 03/10/94
, PLAPR: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM fAKSER F1. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION LISTItG 4 INSP PROC. MATERIAL DIAM./ CALIB ITEM PAjNBER ID. FAJMBER DRAMING PAJMBERS LOCS. REQ. tAA1BERS TYPE / GRADE THICK BLOCK CCHMENTS , ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1. 03. 3 94A 1-R-KC-1088 CN-1491-KC-006R VT QCL-14 08.00 RIGID SUPPORT
~~
. ADDED PER INF-2430( A l RFC17 REF.PIPsi-C93-0875 F1.03.395 1-R-KC-1089 CN-1491-KC-006R VT QCL-14 08.00 RIGID SUPPORT l __.___ ADDED PER INF-2430i Al RF037
- REF. PIP.81-C93-0875
' F1.03.395A 1-R-KC-1090 CH-1491-KC-006R VT QCL-14 08.00 RICID SUPPORT 1
. ADDED PER IHF-2430t Al RF037 RE F . PIP 81-C 93-0875 l
, F1.03.396A 1-R-KC-1091 CN-1491-KC-008R VT QCL-14 06.00 RIGID SUPPORT 1 __.___ ADDED PER IHF-24301A) RFC#7 REF. PIP 81-C93-0875 F1.03.397 1-R-KC-1092 CH-1491-KC-008R VT QCL-14 06.00 RIGID SUPPORT __.___ ----- ADDED PER INF-2430( Al RF037 REF. PIP 81-C93-0875 _F1.03.397A 1-R-KC-1093 CN-1491-KC-008R VT QCL-14 06.00 RIGID SUPPORT
. ADDED PER IHF-2430(A) RFC37 REF. PIP 31-C93-0875 i.
F1.03.398 1-R-KC-10 94 CH-1491-KC-008R VT QCL-14 06.00 RIGID SUPPCRT 4 __ ___ ADDED PER IHF-2430t A) RFCS7 i REF.PIPfl-093-0875 k F1. 03. 3 98A 1-R-KC-1095 CH-1491-KC-008R VT QCL-14 06.00 RIGID SUPPCRT
. ADDED PER INF-2430( A) RF087 REF.PIPal-C93-C875 1
l i i 1 i
i O O O PROGRAM: NISIRtKB-QAISIO2 DtRE PCHER CG1PAtu PAGE 108 FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/10/94 , 1 PLANT: CATAHBA IJNIT 1 PRE-SERVICE Ato Itt-SERVICE ItGPECTION SYSTEN t KEY: ITEM PAREER F1. CATANSA 1 CUTAGE 7 ItGERVICE IPCPECTImd LISTItG ItGP PROC. NATERIAL DIAM./ CALIS f
, ITEtt NUMBER ID. NUMBER DRAMING PARBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK CCit1ENTS ! ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
d F1.03.399 1-R-KC-1096 CH-1491-KC-00ER VT QCL-14 06.00 RIGID SUPPORT r
. ADDED PER INF-2430tA) RFOS7
. REF.PIPal-C93-0875 l 1 L 1 1 F1.03.399A 1-R-KC-1103 CN-1491-KC-008R VT QCL-14 06.00 RIGID SUPPORT _ .___ ADDED PER IMF-2430tA) RFCS7 REF. PIP 81-C93-0875 . i F1.03.400 1-R-KC-1105 CN-1491-KC-008R VT QCL-14 06.00 RIGID SUPPORT _._ ADDED PER IHF-2430t A 3 RFOs7 ' j REF.PIPSI-C93-0875 l F1.03.400A 1-R-KC-1574 CN-1491-KC-008R VT QCL-14 06.00 RIGID SUPPCRT ! - _ . _ _ ADDED PER IHF-24308 A B RFCS7 j REF.PIPSI-C93-0875 i !F1.03.401 1-R-KC-1579 CH-1491-KC-008R YT QCL-14 06.00 RIGID SUPPORT ! . ADDED PER IHF-2430tA) RFCs7 j REF. PIP 81-C93-0875 , l l
. F1.03.401A 1-R-KC-1004 CN-1491-KC-010R VT QCL-14 08.00 RIGID SUPPCRT I . ADDED PER INF-2430tAl RFCS7 -
RE F . PIP 81-C 93-0875 4 lF1.03.402 1-R-KC-1005 CN-1491-KC-010R VT QCL-14 08.00 RIGID SLPPORT l
. ADDED PER IHF-2430tAl RFC37 REF. PIP 81-C93-0875 I a
l I F1.03.402A 1-R-KC-1006 CH-1491-KC-010R VT QCL-14 08.00 RIGID SUPPCRT _ .____ ADDED PER INF-2430tA) RFot7 REF.PIPSI-C93-0875 ; I l i i I 1 4 i i t i _ _ _ - - - , - --- __ _ m _ - _ _ _ - . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _
~
O O O PROGRAM: HISIRUN3-QAISIO2 DUKE P0HER COMPANY PAGE 109 4 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94
- PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPFCTION SYSTEM 1 KEY: ITEM PAJMBER F1. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM t?JMBER ID. NUtBER DRAHING tARBERS LOCS. REQ. NUNDERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
= F1.03.403 1-R-KC-1007 CN-1491-KC-010R VT QCL-14 08.00 ----- RIGID SUPPORT
. -~ ~~~
. ADDED PER INF-2430t A) RF087 RE F . PIP 81-C 93-0875 F1.03.403A 1-R-KC-1008 CH-1491-KC-OlOR VT QCL-14 08.00 ----- RIGID SUPPORT
-~ --~
. ADDED PER IHF-2430t Al RF037 REF. PIP 81-C93-0875 Fl.03.404 1-R-KC-1020 CN-1491-KC-012R VT QCL-14 -----
08.00 RIGID SUPPORT
-~ ~~~
. ADDED PER IHF-2430tAl RF387 REF. PIP 81-C93-0875 4
1-R-KC-1021 CN-1491-KC-012R VT QCL-14 ----- 08.00 RIGID SUPPORT )Fl.03.404A __.___ ADDED PER IHF-2430t A) RF087 , j REF. PIP 81-C93-0875 a
.I ; F1.03.405 1-R-KC-1022 CN-1491-KC-012R VT QCL-14 ----- 08.00 RIGID SUPPORT
/ . ADDED PER IHF-2430tAl RF087 RE F. PIP 31-C 93-0875 i F1.03.405A 1-R-KC-1036 CN-1491-KC-014R VT QCL-14 06.00 RIGID SUPPORT
. ADDED PER INF-2430t A) RF037 RE F . PIP 31-C 93-0875 4
j ' F1.03.406 1-R-KC-1037 CH-1491-KC-014R VT QCL-14 ----- 06.00 ----- RIGID SUPPORT
. ADDED PER IHF-2430tAl RF087 REF.PIPfl-C93-0875 1
- F1.03.406A 1-R-KC-1038 CN-1491-KC-014R VT QCL-14 -
06.00 ----- RIGIO SUPPORT
. ADDED PER IHF-2430tA) RFOS7 REF. PIP 81-C93-0875 4
4 4 i 4 4 P
O O O PROGRAM: NISIRUNB-QAISIO2 DUKE P0HER COMPANY PAGE 110 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItsPECTICH SYSTEM KEY: ITEM PAJteER F1. CATAHBA 1 OUTAGE 7 ItsERVICE INSPECTION LISTING INSp PROC. MATERIAL DIAM./ CALIB ITEM NLtBER ID. NUMBER ORAHING PAABERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== i i F1.03.407 1-R-KC-1039 CN-1491-KC-014R VT QCL-14 06.00 RIGID SUPPORT
. ADDED PER IHF-2430tAl RFOR7 REF. PIP 81-C93-0875 F1.03.407A 1-R-KC-1040 CN-1491-KC-014R VT QCL-14 -----
06.00 ----- RIGID SUPPORT
-- ~~~
. ADDED PER INF-2430tAl RFORT RE F. PIP 81-C 93-0875 F1.03.408 1-R-KC-1057 CN-1491-KC-016R VT QCL-14 08.00 RIGID SUPPORT
-- -~~
. ADDED PER IHF-2430fA) RFOs7 REF. PIP 81-C93-0875 l
l F1. 03.4 0BA 1-R-KC-1060 CN-1491-KC-020R VT QCL-14 08.00 RIGID SUPPORT I
. ADDED PER IHF-2430t#3 17 i REF. PIP 81-C93-0875 F1.03.409 l-R-KC-1473 CN-1491-KC-020R VT QCL-14 08.00 RIGID SUPPORT
. ADDED PER INF-2430t Al RFORT REF.PIPsi-C93-0875 F1.03.409A 1-R-KC-1003 CN-1491-KC-044R VT QCL-14 -
08.00 RI PORT __.___ Af 4 IHF-2430tAl RFOt7 RE J1-C 93-0875 F1.03.411 1-R-KC-1561 CN-1491-KC-106R VT QCL-14 06.00 RIGID SUPPORT __.___ ADDED PER IHF-2430tA) RF037 REF. PIP 81-C93-0875 F1.03.411A 1-R-KC-1128 CN-1491-KC-140R VT QCL-14 06.00 ----- RIGID SUPPORT
. ADDED PER IHF-2430tA) KF037 REF. PIP 81-C93-0875
. . . . _ -_ _ . m__. .
m .. - ...m m.. . . _ . . _ . . . m_ . . . _ . . _ _ _ ..__.-_...-....._1.._ . m_ . .. _ ..m_.-..m . _ . . _ _ _ O O O PROGRAM: NISIRtAB-QAISIO2 Dt3KE PCHER COMPANY PAGE 111 FILE: C007133 QUALITY ASSURAtEE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM tAABER F1. CATAHBA 1 OUTAGE 7 ItGERVICE INSPECTION LIST 1tG ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUtBER 20. NUMBER DRAMING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS s ============ =========_========== ==================== ===== ==== ======== ========== ====== ===== ============================== F1.03.412 1-R-KC-1033 CH-1491-KC-150R VT QCL-14 ----- 06.00 ----- RIGID SUPPORT
~~ . ADDED PER IHF-2430tA) RF037 REF. PIP 81-C93-0875 F1.03.412A 1-R-KC-1034 CN-1491-KC-150R VT QCL-14 -----
06.00 ----- RIGID SUPPORT
. ADDED PER INF-2430tAl RF087 RE F. PIP 81-C 93-03 75 t
i F1.03.413 1-R-KC-1035 CN-1491-KC-150R VT QCL-14 06.00 RIGID SUPPORT
. ADDED PER IHF-2430tA) RFC87 REF.PIPal-C93-0875 F1.03.413A 1-R-KC-1453 CN-1491-KC-150R VT QCL-14 ----- 06.00 RIGIit SUPPORT
_._ ADDED PER IHF-24308A) RFCt7 REF. PIPS 1-C93-0875 j
- F1.03.414A 1-R-KC-1042 CN-1491-KC-170R VT QCL-14 06.00 RIGID SUPPCRT
. ADDED PER INF-2430t Al RF037 RE F . PIP 81-C 93-0875 F1.03.415 1-R-KC-1451 CN-1491-KC-170R VT QCL-14 06.00 RIGID SUPPORT
. ADDED PER IHF-2430tA) RFCt7 REF. PIP 81-C93-0875 4
F1.03.415A 1-R-KC-1452 CN-1491-KC-170R VT QCL-14 06.00 RIGID SUPPORT
. ADDED PER INF-2430tA) RF027 REF. PIP 81-093-0875 a
. F1.03.416 1-R-KC-1106 CN-1491-KC-188R VT QCL-14 06.00 ----- RIGID SUPPORT _._ ADDED PER INF-2430tAl RFCt7 REF.PIPfl-C93-0875 e i 4 t i
_ _m . ,m O O O PROGRAM: NISIRtFB-QAISIO2 Dt3KE PCHER COMPANY PAGE 112
, FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIml SYSTEM . KEY:
ITEM NUtBER F1. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION LISTING INSP PROC. NATERIAL DIAM./ CALIB
- ITEM PAABER ID. HUNBER DRAHING I4JHBERS LOCS. REQ. NUtBERS TYPE / GRADE 1 HICK BLOCK C0ft1ENTS
============ ==================== =============_====== ===== ==== ======== ========== ====== ===== ==============================
F1.03.416A 1-R-KC-1107 CN-1491-KC-188R VT QCL-14 ----- 06.00 RIGID SUPPCRT
. ADDED PER IHF-2430tAl RF087 REF. PIP 81-C93-0875 4 F1.03.417 1-R-KC-1108 CN-1491-KC-188R VT QCL-14 06.00 ----- RIGID SUPPCRT 4 . ADDED PEP INF-2430t Al RFC87 REF.PIPsi-C93-0875 i
T1.03.417A 1-R-KC-1065 CN-1491-KC-216R VT QCL-14 - 08.00 - RIGID SUPPORT
. ADDED PER IHF-24301Al RFOS7 REF.PIPil-C93-0875 3
F1.03.418 1-R-KC-1017 CH-1491-KC-218R VT QCL-14 08.00 ----- RIGID SUPPCRT
. ADDED PER IHF-2430tAl RF037 REF. PIP 31-C93-0875 i
F1.03.418A 1-R-KC-1018 CN-1491-KC-218R VT QCL-14 08.00 RIGID SUPPORT
. ADDED PER IHF-24301Al RF087 REF. PIP 51-C93-0875 i
1 F1.03.419 l-R-KC-1019 CN-1491-KC-218R VT QCL-14 ----- 08.00 RIGID SUPPORT
; . ADDED PER IHF-2430iAl RFDW7
{ REF.PIPSI-C93-0875 4 1 1F1.03.420 1-R-KC-0438 CH-1492-KC-00lR VT QCL-14 16.00 RIGID SUPPCRT
. ADDEO PER IHF-2430(Al RF087 REF. PIP 81-C93-0875
] i 1-R-KC-0440 CN-1492-KC-001R VT QCL-14 ----- 16.00 RIGID SUPPORT ADDED PER IHF-2430( Al RF057 lF1.03.420A _ . _ _ _ REF. PIP 81-C93-0875 t t t i 1
- - _ _ _ _ _ _ . _ - _ _ _ . - . _ - - - _ _ - _ _ - - _ _ _ _ - _ _ _ - _ - - . _ _ . _ - _ _ _ . - _ _ _ _ . - . - _ _ - - - _ _ _ .a - - . _
- ._- _ .. . . . . . . ~ . . - ~ . .. - . . , _ . .~
O O O PROGRAM: NISIRUMB-QAISIO2 DUKE P0HER COMPANY PAGE 113 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM taJtBER F1. CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTION LISTING INSP PROC. MATERIAL DIAN./ CALIB ITEM NUMBER ID. NutBER DRAHING PAJMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.421 1-R-KC-0441 CH-1492-KC-00lR VT QCL-14 ----- 16.00 RIGID SUPPORT
~~ -~~
. ADDED PER IHF-2430(A) RF087 REF.PIPf1-C93-0875 F1.03.422 1-R-KC-0443 CN-1492-KC-00lR VT QCL-14 16.00 RIGID SUPPORT
, __.___ ADDED PER IHF-2430tAl RF017 RE F . PIP 81-C 93-0875 1-R-KC-0445 CN-1492-KC-001R VT QCL-14 16.00 ----- RIGID SUPPORT fF1.03.423
. ADDED PER IHF-2430tA) RF087 REF. PIP 31-C93-0875 4
., F1.03.423A 1-R-KC-0446 CN-1492-KC-00lR VT QCL-14 ----- 16.00 ----- RIGID SUPPORT
. ADDED PER IHF-2430(Al RFOs7 REF.PIPsi-C93-0875 F1.03.424A 1-R-KC-0550 CN-1492-KC-00lR VT QCL-14 10.00 RIGID SUPPORT
. ADDED PER IHF-2430(A) RFOs7 REF. PIP 81-C93-0875 F1.03.425 1-R-KC-0669 CN-1492-KC-00lR VT QCL-14 16.00 RIGIO SUPPORT
. ADDED PER IHF-2430tA) RF017 REF.PIPfl-C93-0875 i
F1.03.425A 1-R-KC-0218 CN-1492-KC-002R VT QCL-14 - 16.00 RIGID SUPPORT , . ADDED PER INF-2430t A) RF017 RE F . PIP B1-C 93-0875 I F1.03.426A 1-R-KC-0633 CH-1492-KC-002R VT QCL-14 ----- 16.00 RIGID SUPPORT __.___ ----- ADDED PER INF-2430(A) RF037 RE F . PIP Wl-C 93-0875 4 t t 4 h
O O O PROGRAM: NISIRtkB-QAISIO2 DUKE PCHER COMPAt# PAGE 114
. FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/%
' PL. ANT CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PAAEER F1. CATANBA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTING INSP PROC. NATERIAL DIAH./ CALIB ITEN NUMBER ID. NUMBER DRAHING NUMBERS LCCS. REQ. FAk1BERS TYPE / GRADE THICK BLOCK CCHNENTS
=_========== ==================== =======_=========s== ===== ==== ======== ========== ====== ===== =============_================
Fl.03.427 1-R-KC-0207 CN-1492-KC-003R VT QCL-14 16.00 RIGID SUPPORT
-~
. ADDED PER IHF-2430tA) RF087 j REF. PIP 81-093-0875 1
F1.03.427A 1-R-KC-0208 CN-1492-KC-003R VT QCt.-14 ----- 16.00 ----- RIGID SUPPCRT
-~
. ADDED PER IHF-2430( A) RF087 REF.PIPsi-C93-0875 a
F1.03.428 1-R-KC-0209 CN-1492-KC-003R VT QCL-14 16.00 RIGID SUPPCRT i . ADDED PER IHF-2430tA) RFUS7 REF.PIPal-C91-0875 1 , l l l F1.03 428A 1-R-KC-0210 CN-1492-KC-003R VT QCL-14 16.00 RIGID SUPPORT t a . ADDED PER IHF-24301A) RFCS7 9 REF. PIP 81-C93-0875 ) i F1.03.429 1-R-KC-0211 CH-1492-KC-003R VT QCL-14 ----- 16.00 RIGID SUPPORT l _ .____ ADDED PER INF-2430tA) RFCET RE F. PIP 81-C 93-0875 i 4 F1.03.429A 1-R-KC-0212 CH-1492-KC-003R VT QCL-14 16.00 ----- RIGID SUPPCRT
. ADDED PER IHF-2430fA) RF087 REF. PIP 31-C93-0875 i
r Fl.03.430 1-R-KC-0213 CN-1492-KC-003R VT QCL-14 16.00 RIGID SUPPORT _._ ADDED PER IHF-2430tA) RFOs7 REF. PIP 31-C93-0875 a , F1.03.431 1-R-KC-0215 CN-1492-KC-003R VT QCL-14 16.00 RIGID SUPPORT
. ADDED PER INF-24301A) RF037 REF.PIPfl-C93-0875 k
s 1 I f
i O O O PROGRAM: NISIRtAB-QAISIO2 DUKE PCHER COMPANY PAGE 115 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM NUtBER F1. CATAHBA 1 OUTAGE 7 ItGERVICE ItGPECTICN LISTIPC INSP PROC. MATERIAL PIAN./ CALIB ITEM PAJM3ER ID. NutBER DRAHIPS tAABERS LOCS. REQ. tAA1BERS TYPE / GRADE THICK BLOCK C0tEENTS ' ==============================
============ ==================== ==================== ===== ==== ======== ========== ====== =====
F1.03.431A 1-R-KC-0217 Cit-1492-KC-003R VT QCL-14 16.00 RIGID SUPPCRT
. ADDED PER IHF-2430E A ) RF037 REF.PIPSI-C93-0875 F1.03.432 1-R-KC-0475 Cid-14 92-KC-003R VT QCL-14 16.00 - - - - RIGID SUPPORT
_._,,,,,_ ADDED PER INF-2430(A) RFCS7 4 RE F . PIP 81-C93-0875 F1.03.432A 1-R-KC-0476 CN-1492-KC-003R VT QCL-14 ~~-- 16.00 RIGID SUPPORT
._,,,,,_ ADDED PER IHF-2430tA) RF037 REF. PIP 51-C93-0875 1-R-KC-0450 CN-1492-KC-004R VT QCL-14 20.00 RIGI D SUPPORT 3 F1.03.434 _._,,_. ---- ADDEO PER INF-24301A) RFC87 i
i REF. PIP 81-C93-0875 F1.03.435 1-R-KC-0670 CN-1492-KC-004R VT QCL-14 20.00 RIGIO SUPPCRT _ . , , ., _ , _ ADDED PER IHF-24304Al RF687 REF. PIPS 1-C93-0875 i F1.03.588 1-R-KC-0507 CN-1492-KC-100R VT QAL-14 06.00 RIGID SUPPORT i F1.03.588A 1-R-KC-0508 CN-1492-KC-100R VT QAL-14 06.00 RIGID SUPPORT
- F1.03.589 1-R-KC-0510 CH-1492-KC-100R VT QAL-14 06.00 RIGIO SUPPORT l _._
1 i 4
-= . _ _ . -
i O O O PROGRAM: NISIRLfB-QAISIO2 Ot2(E PCHER COMPANY PAGE 116 < FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/10/94 i PLANT: CATAHBA LNIT 1 PRE-SERVICE AteD IN-SERVICE INSPECTION SYSTEM
< KEY: ITEM tJUtBER F1. CATAMBA 1 CUTAGE 7 ItGERVICE ItGPECTIma LISTING ItGP PPOC. MATERIAL DIAM./ CALIB ITEM t&JNBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tt1ENTS ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
4 F1.03.589A 1-R-KC-0512 CN-1492-KC-100R VT QAL-14 06.00 SPRING HANGER
. F1.03.590 1-R-KC-0513 CH-1492-KC-100R VT QAL-14 06.00 RIGID SUPPORT j -
i F1.03.590A 1-R-KC-0516 CH-1492-KC-100R VT QAL-14 06.00 RIGID SUPPORT ,
- t i _-
L F1.03.591 1-R-KC-0715 CN-1492-KC-100R VT QAL-14 06.00 RIGID SUPPORT F1.03.591A 1-R-KC-0025 CH-1492-KC-111R VT QAL-14 14.00 RIGID SUPPORT F1.03.592 1-R-KC-0026 CN-1492-KC-111R VT QAL-14 14.00 RIGID SUPPORT !F1.03.592A 1-R-KC-0027 CN-1452-KC-111R VT QAL-14 14.00 RIGID SUPPORT ! i i a F1.03.593 1-R-KC-0028 CH-1492-KC-111R VT QAL-14 14.00 RIGID SUPPORT L 2 i 4 Y e
; O O O PRT, RAM: HISIRUPS-QAISIO2 Dt*E PONER CG1PANY PAGE 117 .
FILE: COO 7133 QUALITY ASSURAtJCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE IfGPECTION SYSTEM KEY: ITEM NUtBER F1. CATAHSA 1 OUTAGE 7 ItGERVICE ItGPECTIO4 LISTIts 1 i ItGP PROC. MATERIAL DIAM./ CALIB
' ITEM m : RER ID. PAJMBER DRAHIPG NUMBERS LOCS. REQ. PAJMBERS TYPE / GRADE THICK BLOCK COMME NTS i ======_"===== ==================== ==============_==== ===== ==== ======== ========= ====== ===== ==============================
4
' F1_ m 1-R-KC-0031 CN-1492-KC-IllR VT QAL-14 12.00 RIGID SUPPORT j
1
' Fl.03.5%A 1-R-KC-0074 CN-1492-KC-111R VT QAL-14 14.00 RIGID SUPPORT q F1.03.595 1-R-KC-0075 CH-1492-KC-111R VT QAL-14 14.00 SPRItG HA!1GER i
F1.03.595A 1-R-KC-0076 CH-1492-KC-111R VT QAL-14 12.00 SPRING HANGER a __
=
F1.03.596 1-R-KC-0347 CN-1492-KC-Il5R VT QAL-14 14.00 RIGID SUPPORT I F1.03.596A 1-R-KC-0348 CH-1492-KC-Il5R VT QAL-14 14.00 RIGID SUPPCRT L Fl.03.597 1-R-KC-0349 CN-1492-KC-115R VT OAL-14 14.00 SPRItG HAtGER
.F1.03.597A 1-R-KC-0350 CN-1492-KC-115R VT QAL-14 14.00 RIGID SUPPORT 1 _-
l O O O PROGRAM: NISIRLIS-QAISIO2 DUKE PG4ER CCHPAPN PAGE 118 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT I PRE-SERVICE At4D IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER F1. CATAHBA 1 CUTAGE 7 ItEERVICE IPCPECTIm1 LISTING IPEP PROC. MATERIAL DIAH./ CALIB ITEM tAJSER ID. NUtBER DRAHING NUtBERS LOCS. REQ. tAJMBERS TYPE / GRADE THICK BLOCK CD1NENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.598 1-R-KC-0352 CN-1492-KC-115R VT QAL-14 14.00 RIGID SUPPORT F1.03.598A 1-R-KC-0472 CN-1492-KC-115R VT QAL-14 14.00 RIGID SUPPORT F1.03.599 1-R-KC-0473 CN-1492-KC-115R VT QAL-14 14.00 RIGID SUPPORT F1.03.599A 1-R-KC-0370 CN-1492-KC-117R VT QAL-14 14.00 RIGID SUPPORT F1.03.600 1-R-KC-0371 CH-1492-KC-117R VT QAL-14 12.00 RIGID SUPPORT F1.03.600A 1-R-KC-0372 CN-1492-KC-117R VT QAL-14 12.00 RIGID SUPPCRT F1.03.601 1-R-KC-0373 CH-1492-KC-117R YT QAL-14 12.00 RIGID SUPPORT F1.03.601A 1-R-KC-0374 CN-1492-KC-117R VT QAL-14 12.00 RIGID SUPPORT
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O O O PROGRAM: NISIRUtB-QAISIO2 DLAE PCS4ER CCHPANY PAGE 119 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM i KEY: ITEM NUtBER F1. CATAHBA 1 OUTAGE 7 IFCERVICE INSPECTION LISTItG IPCP PROC. MATERIAL DIAM./ CALIB ITEM NL21BER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== ========== ==== = ====~. ==============================
1 F1.03.602 1-R-KC-0375 CN-1492-KC-117R VT QAL-14 12.00 SPRING HAFCER F1.03.602A 1-R-KC-0340 CN-1492-KC-119R VT QAL-14 12.00 SPRItG HANGER T 1 F1.03.603 1-R-KC-0341 CH-1492-KC-119R VT QAL-14 12.00 RIGID SUPPORT
' F1.03.603A 1-R-KC-0342 CN-1492-KC-119R VT QAL-14 12.00 RIGID SUPPORT F1.03.604 1-R-KC-0343 CN-1492-KC-119R VT QAL-14 12.00 RIGID SUPPORT i
F1.03.604A 1-R-KC-0344 CH-1492-KC-119R VT QAL-14 12.00 RIGID SUPPORT F1.03.605 1-R-KC-0345 CN-1492-KC-119R VT QAL-14 12.00 RIGID SUPPORT F1.03.605A 1-R-KC-0346 CN-1492-KC-119R VT QAL-14 14.00 RIGID SUPPORT 4 L i
_ _ . _ . _. m_ _ . . . _ _ _ ..._...___=m .~ . . . - _ _ . _ _.___,m __ , O O O PROGRAM: NISIRUtB-QAISIO2 DUKE PCHER CCHPANY PAGE 120
, FILE: C00 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEFECTION SYSTEH KEY: ITEN NUtBER F1. CATAHBA 1 CUTAGE 7 ItCERVICE ItGPECTI0t4 LISTItG ItCP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAHING PAkBERS LOCS. REQ. NutSERS TYPE / GRADE THICK BLOCK CGitENTS ============ ===_================ ==================== ===== === ======== ========== ====== ===== ==============================
4 F1.03.606A 1-R-KC-0556 CN-1492-KC-124R VT QAL-14 06.00 RIGIO SUPPORT l F1.03.607 1-R-KC-0138 CN-1492-KC-135R VT QAL-14 06.00 RIGID SUPPORT t t F1.03.607A 1-R-KC-0139 CN -1492-KC-135R VT QAL-14 06.00 MECHANICAL SNUBBER i F1.03.608 1-R-KC-0140 CN-1492-KC-135R VT QAL-14 06.00 RIGID SUPPORT 1 F1.03.608A 1-R-KC-0145 CN-1492-KC-135R VT QAL-14 06.00 RIGID SUPPORT F1.03.609 l-R-KC-0093 CN-1492-KC-139R VT QAL-14 06.00 MECHANICAL StRJBBER 4 . I F1.03.609A 1-R-KC-0094 CN-1492-KC-139R VT QAL-14 06.00 RIGID SUPPORT i lF1.03.610 1-R-KC-0096 CH-1492-KC-139R VT QAL-14 06.00 RIGID !AJPPORT h I 1 i t 1 i } i
O O O PROGRAM: NISIRUtB-QAISIO2 OtRE PCHER COMPAin PAGE 121 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94
- PLANT: CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM I KEY: ITEM NUMBER F1. CATAHBA 1 CUTAGE 7 ItCERVICE ItGPECTION LISTItG c INSP PROC. MATERIAL DIAM./ CALIB j ITEM ICMBER ID. NUtBER DRAMING IAJMBERS LOCS. REQ. HUMBERS TYPE / GRADE THICK BLOCK CetttENTS
=_======_=== ==================== ==================== ===== =_== ======== ========== ====== ===== ==============================
1 1-R-KC-0097 CH-1492-KC-139R VT QAL-14 06.00 RIGID SUPPORT lF1.03.610A i 1 l; F1.03.611 1-R-KC-0098 CN-1492-KC-139R VT QAL-14 06.00 RIGID SUPPORT i . 1 F1.03.611A 1-R-KC-0382 CN-1492-KC-139R VT QAL-14 06.00 RIGID SUPPORT F1.03.612 1-R-KC-0092 CN-1492-KC-141R VT QAL-14 06.00 RIGID SUPPORT i F1.03.612A 1-R-KC-0837 CN-1492-KC-270R VT QAL-14 06.00 RIGID SUPPORT i F1.03.613 1-R-KC-0838 CH-1492-KC-270R VT QAL-14 06.00 RIGID SUPPORT 1-R-KC-0839 CN-1492-KC-270R VT QAL-14 06.00 RIGID SUPPORT lF1.03.613A f i F1.03.614 1-R-KC-0840 CN-1492-KC-270R VT QAL-14 06.00 RIGID SUPPORT i
O O O PROGRAM: NISIRtle-QAISIO2 DtEE PCHER COMPANY PAGE 122 FILE: C007133 QUALITY ASSURANCE DEPARTMErfr DATE 03/10/% < l PLANT 2 CATAMBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTIG4 SYSTEM KEY: ITEM NutSER F1. CATA)SA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM NutBER ID. NUtBER DRAHING PAJtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK CG1MENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== <
F1. 03.61<e A 1-R-KC-0841 CN-1492-KC-270R VT QAL-14 06.00 RIGID SUPPORT F1.03.615 1-R-KC-0842 CN-1492-KC-270R VT QAL-14 06.00 RIGID SUPPORT a . 1 I a I 1 ~ F1.03.615A 1-R-KC-0883 CN-1492-KC-281R VT QAL-14 06.00 RIGID SUPPORT 4 F1.03.616 1-R-KC-0884 CH-1492-KC-281R VT QAL-14 06.00 RIGID SUPPORT 4 F1.03.616A 1-R-KC-0812 CN-1492-KC-330R VT QAL-14 06.00 RIGID SUPPORT i 4 1 ' F1.03.617 1-R-KC-0813 CN-1492-KC-33OR VT QAL-14 06.00 RIGID 00PPORT l - ; 5
; F1.03.617A 1-R-KC-0814 CH-1492-KC-330R VT QAL-14 06.00 MECHANICAL SNUBBER
. I lF1.03.618 1-R-KC-0815 CH-1492-KC-330R VT QAL-14 06.00 RIGID SUPPORT l 1 ! .f 4
i O O O ; PRCCRAM: NISIRtfB-QAISIO2 DW E PdHER CCMPANY PAGE 123 i r FILE: CC07153 QUALITY AMtRAfrE DEPARTMENT DATE 03/10/94 CATAHBA (kIIT I PRE-SERVICE AND Iti-SERVICE INSPECTION SYSTEM I i PLANT: '- KEY: ITEM t&JMBER F1. CATtJBA 1 CUTAGE 7 INSERVICE INSPECTI0ti LISTItG ItCP PROC. MATERIAL DIAM./ CALIS [ ITEM TAPSER ID. PARBER DRAHItG tAREERS LOCS. REQ. NUMBERS 1YPE/ GRADE THICK BLOCK CCt91ENTS i
==== = ==================== == ===== ===== === ========== ====== ===== ============================== !
i F1.03.618A 1-R-KC-0816 CN-1492-KC-330R VT QAL-14 06.00 RICID SUPPORT i I i l
' F1.03.619 1-R-KC-0817 CH-1492-KC-330R VT QAL-14 06.00 RIGID SUPPORT i , F1.03.619A 1-R-KC-0818 CH-1492-KC-330R VT QAL-14 06.00 RIGID SUPPCRT l , _ -
l F1.03.620 1-R-KC-0819 CH-1492-KC-330R VT QAL-14 06.00 RIGID SUPPCRT E a F1.03.620A 1-R-KC-0820 CN-1492-KC-330R VT QAL-14 06.00 RICID SUPPCRT ,
~ l 1
i F1.03.621 1-R-KC-0821 CN-1492-KC-331R VT QAL-14 06.00 RIGID SUPPORT l 4 F1.03.621A 1-R-KC-0879 CN-1492-KC-335R VT QAL-14 06.00 RIGID SUPPCRT ' F1.03.622 1-R-KC-0880 CN-1492-KC-335R VT QAL-14 12.00 RIGID SUPPORT O i l I s t 1 I e i'
O O O PROGRAM: NISIRtIE-QAISIC2 DWE PO4ER COMPANY PAGE 124 FILE: C007153 QUALITY ASSURAtCE DEPARTMENT DATE 03/10/94
- PLAT (T: CATANBA UNIT 1 PRE-SERVICE APID IN-SERVICE ItGPECTIG1 SYSTEM KEY: ITEM PAABER F1. CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTION LISTItE i
ItGP PROC. MATERIAL DIAM./ CALIB ITEM tRkBER ID.tAkEER DRAMItC NUMBERS LOCS. REQ. tAXBERS TYPE / GRADE THICK BLOCK Cott1ENTS s as=====szzzzzasszz== s== ======== ===== ======= == == ====== ==s== saz==mussssss=====msmszzazzz== F1.03.622A 1-R-KC-0876 Cte-1492-KC-548R VT QAL-14 12.00 RIGID SUPPORT
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. REF. INF-24508Al REF.PIPsi-C93-0875 1-R-KC-0872 CN-1492-KC-349R VT QAL-14 06.00 RIGID SUPPORT fF1.03.623 -
, F1.03.623A 1-R-KC-0873 Cid-1492-KC-349R VT QAL-14 06.00 RIGID SUPPORT J
F1.03.624 1-R-KC-0874 CN-1492-KC-349R VT QAL-14 06.00 RIGID SUPPORT _ . _ _ _ . , REF.IHF-2430t A k REF. PIPS!-C93-0875
'F1.03.624A 1-R-KC-0875 CN-1492-KC-349R VT QAL-14 06.00 RIGID SUPPORT REF. IHF-2430tAl i
~-
REF. PIPsi-C93-0875 i
,F1.03.625 1-R-KC-0868 CH-1492-KC-350R VT QAL-14 06.00 RIGID SUPPORT F1.03.625A 1-R-KC-0869 CN-1492-KC-350R VT QAL-14 06.00 RIGID SUPPORT 4
- F1.03.626 1-R-KC-0870 CN-1492-EC-350R YT QAL-14 06.00 RIGID SUPPORT 4
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< ============ ==================== ==================== 1-R-KC-0871 CN-1492-KC-350R VT QAL-14 06.00 RIGID SUPPORT j F1.03.626A 1 d F1.03.627 1-R-KC-0865 CN-1492-KC-351R VT QAL-14 06.00 RIGID SUPPORT 6 , l i F1.03.627A 1-R-KC-0866 CH-1492-KC-351R VT QAL-14 06.00 RIGID SUPPORT ] 1 J i F1.03.628 1-R-KC-0867 CN-1492-KC-351R VT QAL-14 06.00 RIGID SUPPORT l f i l i F1.03.628A 1-R-KC-0861 CH-1492-KC-352R VT QAL-14 06.00 RIGID SUPPORT T _*_ > l 1 F1.03.629 1-R-KC-0862 CN-1492-KC-352R VT QAL-14 06.00 RIGID SUPPORT r i i F1.03.629A 1-R-KC-0863 CN-1492-KC-352R VT QAL-14 06.00 RIGID SUPPORT L i 1 1 ,
- F1.03.630 1-R-KC-0864 CN-1492-KC-352R VT QAL-14 06.00 RIGID SUPPORT 4 f i
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i O -' PROGRAM: NISIRtAS-QAISIO2 OUKE PG4ER CCHPANY PAGE 126 FILE: C007133 QUALITY ASSURANCE OEPART"NT DATE 03/10/94
, PLANT: CATAkBA tkiIT 1 PRE-SERVICE At4D IN-SERVICE ItCPECTIM4 SYSTEM KEY: ITEM NUMBER F1. CATAleA 1 OUTAGE 7 INSERVICE ItEPECTION LISTIts ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. takBER ORAHING NUMBERS LOCS. REQ. PAABERS TYPE / GRADE THICK BLOCK COf1ENTS . s==========_ ==================== =ss================= ===== ==ss ======== sass ====== s==ssa ===== ======sssmus===ss=====s======= ' F1.03.630A 1-R-KC-0857 CN-1492-KC-353R VT QAL-14 06.00 RIGID SUPPORT F1.03.631 1-R-KC-0858 CH-1492-KC-353R VT QAL-14 06.00 RIGID SUPPCRT j
1 1-R-KC-0859 CH-1492-KC-353R VT QAL-14 06.00 RIGIO SUPPORT j F1.03.631A 1 i F1.03.632 1-R-KC-0860 CN-1492-KC-353R VT QAL-14 06.00 RIGID SUPPORT 1 1 IF1.03.632A 1-R-KC-0898 CN-1492-KC-361R VT QAL-14 08.00 RIGID SUPPORT i i i F1.03.835 1-R-RN-0257 CH-1492-RN-252R VT QAL-14 08.00 RIGIO SUPPORT . F1.03.835A 1-R-RN-0258 CN-1492-RN-252R VT QAL-14 24.00 RIGID SUPPCRT i wa- - i I 1-R-RN-0473 CN-1492-RN-252R VT QAL-14 08.00 RIGIO SUPPCRT lF1.03.836 4: 4 5 l f i
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- ITEM NUtBER ID. NUNBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS t ============ ======== =====s=s == ============s======= ===== ==== ======== ========== ====== ===== ======mmsss===================
F1.03.836A 1-R-RN-0474 CN-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT F1.03.837 1-R-RN-0475 CN-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT F1.03.837A 1-R-RN-0476 CH-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT F1.03.838 1-R-RN-0477 CN-1492-RN-252R VT QAL-14 08.00 RIGID *M PORT
. F1.03.838A 1-R-RN-04 78 CN-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT i
[F1.03.839 1-R-RN-0479 CH-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT )F1.03.839A 1-R-RN-0480 CH-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT 4 F1.03.840 1-R-RN-0481 CN-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT t 1 i i
1 O O O PROGRAM: NISIRtRG-RAISIO2 DLAE PCHER CM1PANY PAGE 128 FILER COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA t#4IT I PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUMBER Fl. CATAHBA 1 CUTAGE 7 ItGERVICE ItCPECTION LISTING ItEP PROC. NATERIAL DIAM./ CALIB ITEM PAAMBER ID. NUMBER DRAHING NUMBERS LOCS. Q. PaA1BERS TYPE / GRADE lHICK BLOCK CotttEt(TS
============ ==================== ==================,= s _, ==== ======== ========== ====== ===== ==============================
F1.03.840A 1-R-RN-0482 CN-1492-RN-252R VT QAL-14 08.00 RIGID SUPPORT F1.03.841 1-R-RN-0483 CN-1492-RN-253R VT QAL-14 08.00 RIGID SUPPORT 3 F1.03.841A 1-R-RN-0484 CN-1492-RN-253R VT QAL-14 08.00 RIGID SUPPORT 3 F1.03.842 1-R-RN-0485 CN-1492-RN-253R VT QAL-14 08.00 RIGID SUPPORT a i Fl.03.842A 1-R-RN-0486 CH-1492-RN-253R VT QAL-14 08.00 RIGID SUPPORT f
- F1.03.843 1-R-RN-0487 CH-1492-RN-253R VT QAL-14 08.00 RIGID SUPPORT n
d 1-R-RN-0510 CH-1492-RN-254R VT QAL-14 08.00 RIGID SUPPORT fF1.03.843A _- ! F1.03.844 1-R-RN-0511 CN-1492-RN-255R VT QAL-14 08.00 RIGID SUPPORT 1 1 4 1 1
i O O O
- PROGRAM: NISIRutB-QAISIO2 DUKE PCHER C0t#PANY PAGE 129 i FILE: COO 7133 QUALITY ASSURAf1CE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND Iti-SERVICE ItCPECTION SYSTEM KEY: ITEM tJUMBER F1. CATAHBA 1 OUTAGE 7 INSERVICE IPCPECTION LISTItG INSP PROC. MATERIAL DIAM./ CALIB
, ITEM NUtBER ID. te.JMBER DRAHING NUtBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK COMENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.03.844A 1-R-RN-0512 CN-1492-RN-256R VT QAL-14 08.00 RIGID SUPPORT F1.03.045 1-R-RN-0513 CN-1492-RN-256R VT QAL-14 08.00 RIGID SUPPORT a 1
;I F1.03.845A 1-R-RN-0514 CH-1492-RN-256R VT QAL-14 08.00 RIGID SUPPORT 1
l F1.03.846 1-R-RN-0515 CN-1492-RN-254R VT QAL-14 08.00 RIGID SUPPORT !F1.03.846A 1-R-RN-0517 CH-1492-RN-256R VT QAL-14 08.00 RIGID SUPPORT i F1.03.847 1-R-RN-0518 CN-1492-RN-256R VT QAL-14 08.00 RIGID SUPPORT 3 F1.03.847A 1-R-RN-0519 CH-1492-RN-256R VT QAL-14 08.00 RIGID SUPPORT i F1.03.848 1-R-RN-0520 CN-1492-RN-256R VT QAL-14 0S.00 RIGID SUPPORT i 1 t
- - . . - - _ - .-. ~, - . _ _ _ _ . . . . - ~ . . . _ ~ , O O O 1 PROGRIJI: NISIRt28-QAISIO2 DtAE POWER COMPANY PAGE 130 .
l FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 03/10/94
. PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItsPECTIG4 SYSTEM r jKEY: ITEtt PAPBER F1. CATA>BA 1 OUTAGE 7 ItCERVICE ItGPECTIQ4 LISTING l
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t i r J F1.03.848A 1-R-RN-0521 CN-1492-Rti-256R VT QAL-14 08.00 RIGID SUPPORT i iF1.01.849 l-R-RN-0603 CN-1492-RN-256R VT QAL-14 08.00 MECilANICAL SIAJB8ER ; F 1 4 !F1.03.849A 1-R-RN-0492 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT 1 1 4 i F1.03.850 1-R-RN-0493 CH-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT ! I !F1.03.850A 1-R-RN-0494 CH-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT 9 j-F1.03.851 1-R-RN-0495 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT i jF1.03.851A 1-R-RN-0496 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT IF1.03.852 1-R-RN-0497 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT
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' PROGRAM: NISIRtIs-QAISIO2 Dt2E PG4ER COMPANY PACE 131 FILES C007133 QUALITY ASSURANCE DEPARTMEM DATE 03/10/94
, PLANT: CATAMBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTION SYSTEM iKEY: ITEM NUtBER F1. CATAHBA 1 CUTAGE 7 ItEERVICE ItGPECTIG4 LISTING ItCP PROC. MATERIAL OIAM./ CALIB ITEM NUMBER ID. NUMBER DRAMING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tt1ENTS
============ ==================== ==================== ===== = == ======== ========== ====== ===== =================s============
i F1.03.852A 1-R-RN-0498 CN-1492-RN-257R VT QAL-14 08.00 RICID SUPPORT F1.03.853 1-R-RN-0499 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT F1.03.853A 1-R-RN-0500 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT 4 F1.03.854 1-R-RN-0501 CN-1492-RN-257R VT QAL-14 C8.00 RIGID SUPPORT i F1.03.854A 1-R-RN-0502 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT l F1.03.855 1-R-RN-0503 CN-1492-RN-257R VT QAL-14 08.00 RICID SUPPORT lF1.03.855A 1-R-RN-0606 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT
'F1.03.856 1-R-RN-0608 CN-1492-RN-257R VT QAL-14 08.00 RIGID SUPPORT 1
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DUKE PCHER COMPANY PAGE 132 ! PROGRAM: NISIRt#B-QAISIO2 DATE 05/10/94 i FILE: C007133 QUALITY ASSURANCE DEPARTMENT ! PLAF4T: CATANDA LR4IT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM ' KEY: ITEtt NUtSER F1. CATAteA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTING ItCP PROC. MATERIAL DIAM./ CALIB ID. PAR 1BER DRAHING NUMBERS LOCS. REQ. PAREERS TYPE / GRADE THICK BLOCK C0ft1ENTS ITEM PAXBER ==============================
============ ==================== ==================== ===== ==== ======== ========== ====== =====
q 1-R-RN-0748 CH-1492-Ril-257R VT QAL-14 08.00 RIGID SUPPORT ]F1.03.856A 1-R-RN-0504 CH-1492-RN-258R VT QAL-14 08.00 RIGID SUPPORT
- F1.03.857 - <
1, . F1.03.857A 1-R-RN-0505 CN-1492-RN-258R VT QAL-14 08.00 RIGID SUPPORT 1-R-RN-0506 CH-1492-RN-258R VT QAL-14 08.00 MECHANICAL SPAJBBER E 2 I
- F1.03.858 lF1.03.858A 1-R-RN-0507 CH-1492-RN-258R VT QAL-14 08.00 RIGID SUPPORT 1
t 4 F1.03.859 1-R-RN-0607 CH-1492-RN-258R VT QAL-14 08.00 RIGID SUPPORT , F1.03.859A 1-R-RN-0508 CN-1492-RN-259R VT QAL-14 08.00 RIGID SUPPORT 1 !F1.03.860 1-R-RN-0522 CN-1492-RN-260R VT QAL-14 08.00 RIGID SUPPORT i i ! 1 J 1 } Y I 4 a i E_______.___________________.______ ._ _
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J O O O PROGRAM: NISIRUPB-QAISIO2 DUt'E PCHER COMPANY PAGE 133 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM NUtSER F1. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTIord LISTIts d IrCP PROC. MATERIAL DIAN./ CALIB ITEN NUFEER ID. NUMBER ORAHING HUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COtt1ENTS , ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== ' F1.03.860A 1-R-RN-0523 CH-1492-RN-260R VT QAL-14 08.00 RIGID SUPPORT F1.03.861 1-R-RN-0526 CN-1492-RN-260R VT QAL-14 08.00 RIGID SUPPORT 4 F1.03.861A 1-R-RN-0610 CN-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT 2 F1.03.862 1-R-RN-0611 CH-1506-RN-001R VT QAL-14 10.00 RIGID SUPPCRT _. . TO BE Dut4E HITH D02.020.099 i F1.03.862A 1-R-RN-0612 CH-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT i F1.03.863 1-R-RN-0613 CH-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT 4 i F1.03.863A 1-R-RN-0614 CH-1506-RN-001R VT QA8.-14 10.00 RIGID SUPPORI ?F1.03.864 1-R-RN-0616 CN-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT 9 i 3 i t i _-._:_______ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _-_ _ _ . _ _ _ _ _ _ _ _ _ _ mv
O O O PROGRAM: NISIRtXB-QAISIO2 OUKE P0HER COMPANY PAGE 134 FILE: C007133 QUALITY ASSURAt3CE CEPARTMENT DATE 03/10/94 PLANT: CATAMBA UNIT 1 PRE-SERVICE AND Iti-SERVICE INSPECTION SYSTEM KEY: ITEN NUIEER Fl. CATAFBA 1 CUTAGE 7 INSERVICE ItGPECTION LISTItG ItGP PROC. MATERIAL DIAM./ CALI8 ITEM NUFCER ID. NUPEER DRAHItG NUMBERS LOCS. REQ. NUtEERS TYPE / GRADE THICK BLOCK CottiENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ======_.======================
F1.03.864A 1-R-RN-0617 CH-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT F1.03.865 1-R-RN-0618 CN-1506-RN-001R VT QAL~14 10.00 RIGID SUPPCNT F1.03.865A 1-R-RN-0619 CN-1506-RN-00lR VT QAL-14 10.00 RIGID SUPPORT F1.03.866 1-R-RN-0620 CN-1506-RN-00lR VT QAL-14 10.00 RIGID SUPPORT F1.03.866A 1-R-RN-0621 CH-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT F1.03.867 1-R-RN-0622 CH-1506-RN-00lR VT QAL-14 10.00 RIGID SUPPORT F1.03.067A 1-R-RN-0623 CN-1506-RN-00lR VT QAL-14 10.00 RIGID SUPPORT F1.03.868 1-R-RN-0624 CN-1506-RN-00lR VT QAL-14 10.00 RIGID SUPPORT i i i l i l
O O O PROGRAM: NISIRLE3-QAISIO2 DUKE P064ER CCHPANY PAGE 135 FILE 2 C007133 QUALITY ASSURAfJCE DEPARTMENT DATE 03/10/% PLANT: CATAHBA UNIT 1 PRE-SERVICE Ato IN-SERVICE ItEPECTION SYSTEM KEY: ITEM NUtBER F1. CATANSA 1 CUTAGE 7 ItEERVICE ItEPECTION LISTING INSP PROC. MATERIAL DIAM./ CALIB ITEM PRJMBER ID. HUtBER DRAMING NUtBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK COMMENTS
============ ==================== ==================== ===== ==== ======== =======_== ====== ===== ==============================
l F1.03.868A 1-R-RN-0634 CH-1506-RN-001R VT QAL-14 10.00 RIGID SUPPORT t F1.03.869 1-Ts-RN-0615 CH-1506-RN-002R VT QAL-14 10.00 RIGID SUPPORT l i l F1.03.869A 1-R-RN-0628 CN-1506-RN-002R VT QAL-14 10.00 RIGID SUPPORT -
. i F1.03.870 1-R-RN-0629 CN-1506-RN-0022 VT QAL-14 10.00 RIGID SUPPORT ;
. 10 BE DONE HITH D02.020.100 F1.03.870A 1-R-RN-0630 CH-1506-RN-CO2R VT QAL-14 10.00 RIGID SUPPORT F1.03.871 1-R-RN-0631 CH-1506-RN-002R VT QAL-14 10.00 RIGID SUPPORT f
_- l F1.03.871A 1-R-RN-0632 CN-1506-RN-002R VT QAL-14 10.00 RIGID SUPPORT 'F1.03.872 1-R-RN-0633 CH-1506-RN-002R VT QAL-14 10.00 RIGID SUPPORT
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i O O ' PROGRAM: NISIRtJS-QAISIO2 DUKE PCHER CG1 pat # PACE 136 C007153 QUALITY merarRAtaCE DEPARTt1ENT DATE 03/10/94 i ' FILE:
- PLANT
- CATANSA LtdIT 1 PRE-SERVICE AtJD Ita-SERVICE ItGPECTI24 SYSTEM
' KEY: ITEtt tuSER F1. CATAHBA 1 CITAGE 7 ItGERVICE ItGFECTICN LISTItG MATERIAL DIAtt./ CALIB f
' ItGP PROC. j ITEM takBER ID. TUBER ORAMitG tAk1BERS LOCS. REQ. tJUt1BERS TYPE / GRADE THICK BLOCK CCtf1ENTS
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F1.03.872A 1-R-RN-0635 CH-1506-Rti-002R VT QAL-14 10.00 RIGID SUPPORT , 1 , t F1.03.873 1-R-RN-0636 CN-1506-RN-002R VT QAL-14 10.00 RIGID CUPPORT r i i jF1.03.873A 1-R-FN-0637 CH-1506-PF-002R VT QAL-14 10.00 RIGIO SUPPORT , f i 6 t I
, F1.03.874 1-R-RN-0638 CH-1506-RN-002R VT QAL-14 10.00 RIGIO SUPPORT ,
F1.03.874A 1-R-RN-0639 CN-1506-RN-002R VT GAL-14 10.00 RIGID *.JJPPCRT ' i - I 1-R-RN-0640 CN-1506-RN-00ZR VT QAL-14 10.00 RIGID SUPPCRT lF1.03.875 _- t i i
; F1.03.875A 1-R-RN-0641 CN-1506-RN-002R VT QAL-14 10.00 RICID SUPPORT I i j
l 1-2-RN-G642 CH-1506-RN-002R VT QAL-14 10.00 RI",ID SUPPORT i F1.03.876 s - 1 h 2* : . i b 5 a i I
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O O O PROGRAM: HISIRUN3-QAISIO2 Dt.EE PONER COMPANY PAGE 137 i FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEN PAXSER G01 CATAHBA 1 CUTAGE 7 ItGERVICE ItGPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. PARBER DRAHING NLMBERS LOCS. REQ. PAXEERS TYPE / GRADE THICK BLOCK CutttENTS
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G01.001.000 ******* REACTOR COOLANT PUNP******** , FLYHHEEL EXAMS ****** [ . ~_ ***********nn*************** " C01.001.003 1RCP-lC CN-Itr-025 UT NDE-900 CS . CH-1553-1.0 ~.- - - - - G01.001.003A 1RCP-lC CN-1NC-025 MT NOE-25 CS , INSPECT IF DISASSEMBLED CN-1553-1.0 [.1 HINIMUN ONCE PER INTERVAL i G01.001.004 1RCP-ID CN-INC-023 UT NDE-900 CS _._
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O O O PROGRAM: NISIRUtB-QAISIO2 CtRE PCHER COMPANY PAGE 133 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE IPSPECTION SYSTEM KEY: ITEM NUMBER G02 CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAN./ CALIB ITEM HUMBER ID. NUMBER DRAHING tAJMBERS LOCS. REQ. NUtBERS TYPE / GRADE THICK BLOCK Cott1ENTS
=====s====== ==================== ==================== ===== ==== ======== ========== ====== ===== ============================== , G02.001.000 ********* STEAM GENERATOR TUBE EXAMS *** ******* ***** . ***** ******* U-TUBE DESIGN ********
CN PREHEATER SECTION [.1 * * *** TUBES IN ROH 4 9 ***** *** i J 9 A i t I
O O O PROGRAM: NISIRUts-QAISIO2 DUKE P0HER CCHPANY PAGE 139 FILE: C007133 QUALITY ASSURAf4CE DEPARTMEtK DATE 03/10/94 i PLANT: CATAHBA LR4IT I PRE-SERVICE Af40 IN-SERVICE ItGPECTION SYSTEN KEY: ITEM NUMBER GO3 CATAHBA 1 CUTAGE 7 INSERVICE INSPECTION LISTING ItEP PROC. MATERIAL DIAH./ CALIB ITEM tAJ1 DER ID. NUMBER DRAHING NUtBERS LOCS. REQ. nut 1BERS TYPE / GRADE THICK BLOCK C0ttiENTS
============ ===============_==== ==================== ===== ==== ======== ========== ====== ===== ==============================
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O O PROGRAM: NISIRUNB-QAISIO2 DUKE PCHER CCliPANY PAGE 141 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DA1E 03/10/94 4 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER G04 CATAHBA 1 CUTAGE 7 ItGERVICE INSPECTION LISTING ItGP PROC. MATERIAL DIAM./ CALIB a ITEM F2.21BER ID. NUMBER DRAHING nut 1BERS LOCS. REQ. NUM3ERS TYPE / GRADE THICK BLOCK Cutf1ENTS
====-======= ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
4 4 G04.001.020 ItG29-23 CN-ItG-029 UT N0E-600 SS 10.00 50412 CN-1563-1.0 00.250 i l i 1 4 4 4 l 4 8 t l 4 1 t i l
- O O PROGRAM: NISIRUN3-QAISIO2 DUKE PCHER COMPANY PAGE I42 FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/I0/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE Af D IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER GOS CATAHBA 1 OUTAGE 7 ItGERVICE IPEPECTION LISTING ItCP PROC. MATERIAL DIAM./ CALIB ITEM PA.!MBER ID. NUMBER DRAHING PAJMBERS LCCS. REQ. tJUMBERS TYPE / GRADE THICK BLOCK COMMENTS 1 ============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
- G05.001.000 ****** THERMAL STRESS PIPING EXAMINATIOtE* *** ******* ***** _._ ***** NRC BULLETIN 88-08 *****
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0 t O PROGRAM: NISIRUtB-QAISIO2 DtKE PCHER COMPANY PAGE 143 FILE: C007153 CUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE Afl0 IN-SERVICE INSPECTICH SYSTEM jKEY: ITEM NUMBER C06 CATAMBA 1 CUTAGE 7 INSERVICE INSPECTICH LISTING ItCP PROC. MATERIAL DIAM./ CALIB ITEM tAtBER ID. NUMBER DRAHING PAJMBERS LOCS. REQ. tAJMBERS TYPE / GRADE THICK BLOCK CCit1ENTS
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
GO6.001.000 ***IGSCC CRACKING IN SI ACCUMULATOR *** ******* ***** _._ ********NRC INFORMATION NorTICE N0ZZLES************* ******* _._ NO. 91-05********************* 4 ) 1 4 t l ,1 4 1 9 4 4 k 4 l 4 _ . _ . _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ . . _ _ _ _ _ _ _ _m -
ye,ms examined by Pressure Testing Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2) Drawing Number = Number of the Flow Diagram Revision = Revision of the Flow Diagram Test = Type of Pressure Test Comp = Vessel, Piping or Pump Comp Name = Example: Reactor Vessel, etc., for piping - System designation will be used Req.Insp = Type inspection performed, i.e., VT2 Req. Proc = Required inspection procedure Comments = General and/or Detail Description age Report Page 2 of 2 t1 Revision 0 March 10,1994
1 4 Q B. Items examined by Pressure Testing 4 Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1(Class 2) Drawing Number = Number of the Flow Diagram Revision = Revision of the Flow Diagram 1 J Test = Type of Pressure Test
'omp = Vessel, Piping or Pump Comp Name = Example: Reactor Vessel, etc., for piping -
System designation will be used 1 Req.Insp = Type inspection performed, i.e., VT2 l Req. Proc = Required inspection procedure Comments = General and/or Detail Description ; 1 0 ' i l 0 Refueling Outage Report Page 2 of 2 Catawba Unit 1 Revision 0 Section 4 March 10,1994
PAGE NO. 1 O O CATANBk UNIT NUBERER 1 O 01/24/94 CIASS A (CATEGORY B-P) REQUIP N WTS FOR OUTAGE NUtERER 7 - REQ. REQ. ITEM NO. DRANING REV TEST Coe@ CondP NANg INSP PROC Cmamurs ; i B15.010.001 CN-1553-1.0 22 LEAK VESSEL UNIT 1 REACTOR VT-2 -QAL-15 B15.020.051 CN-1553-1.1 14 LEAK VESSEL PRESSURIZER VT-2 QAL-15 i B15.030.001 CN-1553-1.0 22 LEAK VESSEL STEAM GENERATOR VT-2 QAL-15 , lA t B15.030.002 CN-1553-1.0 22 LEAK VESSEL STEAM GENERATOR VT-2 QAL-15 1B 'j ' B15.030.003 QAL-15 CN-1553-1.0 22 LEAK VESSEL STEAM GENERATOR VT-2 1C 5 B15.030.004 CN-1553-1.0 22 LEAK VESSEL STEAM GENERATOR VT-2 QAL-15 . 1D B15.0"n.001 CN-1553-1.0 22 LEAK PIPING NC SYSTEM VT-2 QAL-15 f B15.050.w 2 CN-1553-1.1 14 LEAK PIPING NC SYSTEM VT-2 QAL-15 B15.050.004 CN-1554-1.0 14 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.005 CN-1554-1.5 07 LEAK PIPING NV SYSTEM VT-2 QAL-15 B15.050.006 CN-1561-1.0 10 LEAK PIPING ~ NV SYSTEM VT-2 QAL-15 q B15.050.007 CN-1561-1.1 ,08 LEAK PIPING ND SYSTEM VT-2 QAL-15 B15.050.008 CN-1562-1.0 '07 LEAK PIPING NI SYSTEM VT-2 -QAL-15 B15.050.009 CN-1562-1.1 12 LEAK PIPING NI SYSTEM 'VT-2 QAL-15 , B15.050.010- CN-1562-1.2 08 LEAK PIPING NI SYSTEM VT-2 QAL-15 i B15.050.011 CN-1562-1.3 06 LEAK PIPING NI SYSTEM VT-2 QAL-15 i B15.051.002 CN-1553-1.1 14 HYDRO PIPING NC SYSTEM VT-2 QAL-15 B15.051.004 CN-1554-1.0 14 HYDRO PIPING NV SYSTEM t VT-2 QAL-15 B15.051.006 CN-1561-1.0 10 HYDRO PIPING NV SYSTEM VT-2 QAL-15 i (
. , - . = _
.PAGE NO. 2 O- O CATANBA UNIT NUMBER 1 O'
01/24/94 _ CIASS A (CATEGORY B-P) REQUIREMENTS FOR OUTAGE NUBBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP 3Ang INSP PROC CObegNTS B15.051.OO7 CN-1561-1.1 08 HYDRO PIPING ND SYSTEM VT-2 QAL-15 B15.051.008 CN-1562-1.0 07 HYDRO PIPING NI SYSTEM VT-2 QAL-15 , B15.051.010 CN-1562-1.2 08 HYDRO PIPING NI SYSTEM VT-2 QAL-15 B15.060.001 CN-1553-1.0 22 LEAK PUMP RCP-1A VT-2 QAL-15 B15.060.002 CN-1553-1.0 22 LEAK PUMP RCP-1B VT-2 QAL-15 B15.060.003 CN-1553-1.0 22 LEAK PUMP RCP-1C VT-2 QAL-15 ; B15.060.004 CN-1553-1.0 22 LEAK PUMP RCP-1D VT-2 QAL-15 i i 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . __ _ u _$r-
PAGE NO. 1 O" O CATAWBA UNIT NUMBER 1 O 01/24/94 CLASS B (CATEGORY C-B) REQUIREMENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC COMMENTS C07.020.001 CN-1591-1.1 17 HYDRO VESSEL STEAM GENERATOR VT-2 QAL-15 1A C07.020.002 CN-1591-1.1 17 HYDRO VESSEL STEAM GENERATOR VT-2 QAL-15 1B C07.020.003 CN-1591-1.1 17 HYDRO VESSEL STEAM GENERATOR VT-2 QAL-15 1C C07.020.004 CN-1591-1.1 17 HYDRO VESSEL STEAM GENERATOR VT-2 QAL-15 1D C07.020.005 CN-1554-1.0 14 HYDRO VESSEL REGEN HEAT VT-2 QAL-15 EXCHANGER C07.020.006 CN-1554-1.0 14 HYDRO VESSEL EXCESS LETDOWN HXVT-2 QAL-15 C07.020.Oll CN-1561-1.0 10 HYDRO VESSEL RHR HEAT EXCHGR VT-2 QAL-15 1A C07.020.012 CN-1561-1.1 08 HYDRO VESSEL RHR HEAT EXCHGR VT-2 QAL-15 1B C07.020.013 CN-1562-1.1 12 HYDRO VESSEL SAFETY INJ TANK VT-2 QAL-15 1A C07.020.014 CN-1562-1.1 12 HYDRO VESSEL SAFETY INJ TANK VT-2 QAL-15 1B C07.020.015 CN-1562-1.1 12 HYDRO VESSEL SAFETY INJ TANK VT-2 QAL-15 1C C07.020.016 CH-1562-1.1 12 HYDRO VESSEL SAFETY INJ TANK VT-2 QAL-15 1D C07.020.023 CN-1561-1.0 10 HYDRO VESSEL ND PUMP 1A SL WTRVT-2 QAL-15 HX C07.020.024 CN-1561-1.1 08 HYDRO VESSEL ND PUMP 18 SL WTRVT-2 QAL-15 HX C07.040.001 CN-1553-1.0 22 HYDRO PIPING NC SYSTEM VT-2 QAL-15
O' PAGE NO. I O CATAWBA UNIT NUMBER 1 O 01/24/94 CLASS B (CATEGORY C-H) REQUIREMENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC CONMENTS C07.040.002 CH-1553-1.1 14 HYDRO PIPING NC SYSTEM VT- 2 QAL-15 C07.040.003 CN-1553-1.2 07 HYDRO PIPING NC SYSTEM VT-2 QAL-15 C07.040.005 CN-1554-1.0 14 HYDRO PIPING NV SYSTEM VT-2 QAL-15 Penetrations M-256, M-273, M-330 and M-347 C07.040.010 CN-1554-1.5 07 HYDRO PIPING NV SYSTEM VT-2 CAL-15 Penetrations M-339, M-343, M-344 and M-350 C07.040.011 CN-1554-1.6 09 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.040.012 CN-1554-1.7 09 HYDRO PIPING NV SYSTEM VT-2 QAL-15 C07.040.013 CN-1554-1.8 03 HYDRO PIPING NV SYSTEM VT-2 QAL-15 Penetration M-228 C07.040.020 CN-1561-1.0 10 HYDRO PIPING ND SYSTEM VT-2 QAL-15 Penetration M-276 C07.040.021 CN-1561-1.1 08 HYDRO PIPING ND SYSTEM VT-2 QAL-15 C07.040.022 CN-1562-1.0 07 HYDRO PIPING NI SYSTEM VT-2 QAL-15 Penetration M-351 C07.040.023 CN-1562-1.1 12 HYDRO PIPING NI SYSTEM VT-2 QAL-15 Penetrations M-322 and M-331 C07.040.024 CN-1562-1.2 08 HYDRO PIPING NI SYSTEM VT-2 QAL-15 Penetrations M-207, M-317 and M-320 C07.040.025 CN-1562-1.3 06 HYDRO PIPING NI SYSTEM VT-2 QAL-15 Penetrations M-210, M-303, M-307 and M-336 C07.040.027 CN-1563-1.0 11 HYDRO PIPING NS SYSTEM VT-2 QAL-15 Penetrations M-362, M-369, M-370, M-380, M-38 and M-387 C07.040.031 CN-1565-2.6 08 HYDRO PIPING WL SYSTEM VT-2 QAL-15 Penetration M-359 C07.040.036 CN-1569-1.0 07 HYDRO PIPING NW SYSTEM VT-2 QAL-15 Penetrations M-243 and M-253 C07.040.038 CN-1571-1.0 13 HYDRO PIPING FW SYSTEM VT-2 QAL-15 Penetrations M-358 and M-377 C07.040.039 CN-1572-1.0 17 HYDRO PIPING NM SYSTEM VT-2 QAL-15 Penetrations M-235 and M-310 C07.040.040 CN-1572-1.1 05 HYDRO PIPING NM SYSTEM VT-2 QAL-15 Penetration M-236 C07.040.042 CN-1572-1.4 15 HYDRO PIPING NM SYSTEM VT-2 QAL-15 Penetrations M-335, M-338, M-340 and M-341
PAGE NO. J O CATAWBA UNIT NUMBER 1 O O 01/24/94 CIASS B (CATEGORY C-R) REQUIREl(ENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP CONP NAME INSP PROC COMMENTS C07.040.044 CN-1573-1.3 11 HYDRO PIPING KC SYSTEM VT-2 QAL-15 Penetrations M-217, M-218, M-321, M-328, M-35 and M-376 C07.040.045 CN-1573-1.4 08 HYDRO PIPING KC SYSTEM VT-2 QAL-15 C07.040.046 CN-1573-1.5 08 HYDRO PIPING KC SYSTEM VT-2 QAL-15 Penetration M-323 C07.040.047 CN-1573-1.7 07 HYDRO PIPING KC SYSTEM VT-2 QAL-15 C07.040.049 CN-1574-2.2 13 HYDRO PIPING RN SYSTEM VT-2 QAL-15 Penetrations M-308 and M-230 C07.040.050 CN-1574-2.8 02 HYDRO PIPING RN SYSTEM VT-2 CAL-15 Penetration M385 and M-240 C07.040.051 CN-1580-1.0 19 HYDRO PIPING BB SYSTEM VT-2 QAL-15 Penetratons M-142, M-277, M-455 and M-3105 C07.040.052 CN-1584-1.0 06 HYDRO PIPING BW SYSTEM VT-2 QAL-15 C07.040.054 CN-1591-1.1 17 HYDRO PIPING CF SYSTEM VT-2 CAL-15 Penetrations M-110, M-262, M-309 and M-422 C07.040.055 CN-1592-1.1 15 HYDRO PIPING CA SYSTEM VT-2 QAL-15 Penetrations M-143, M-278, M-457 and M-3106 C07.040.056 CN-1593-1.0 12 HYDRO PIPING SM/SV SYSTEM VT-2 QAL-15 Penetrations M-113, M-261, M-393 and M-423 C07.040.057 CN-1593-1.1 15 HYDRO PIPING SA SYSTEM VT-2 QAL-15 C07.060.004 CN -15 61-1. 0 10 HYDRO PUMP RES HT REML PUMP VT-2 QAL-15 1A C07.060.005 CN-1561-1.1 08 HYDRO PUMP RES HT REML PUMP VT-2 QAL-15 IB
PAGE NO. 1 O O CATAWBA UNIT h 6 1 O 01/24/94 CIASS C (CATEGORY D-A) REQUIREMENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAMg INSP PROC COMMENTS D01.012.003 CN-1554-1.2 15 HYDRO PIPING NV SYSTEM VT-2 'OAL-15 D01.012.004 CN-1554-1.3 11 HYDRO PIPING NV SYSTEM VT-2 QAL-15
. _ _ _ . . _ - = .-.
PAGE NO. 1 O CATAWBA UNIT NUMBER 1 O O 01/24/94 CLASS C (CATEGORY D-B) REQUIREMENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC COMMENTS D02.012.002 CN-1573-1.0 20 HYDRO PIPING KC SYSTEM VT-2 QAL-15 D02.012.003 CN-1573-1.1 13 HYDRO PIPING KC SYSTEM VT-2 QAL-15 , D02.012.011 CN-1573-2.0 04 HYDRO PIPING KC SYSTEM VT-2 QAL-15 D02.012.014 CN-1574-1.0 28 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.015 CN-1574-1.1 15 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.016 CN-1574-1.2 19 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.017 CN-1574-2.0 18 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.018 CN-1574-2.1 17 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.019 CN-1574-2,4 16 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.020 CN-1574-2.5 15 HYDRO PIPING RN SYSTEM VT-2 CAL-15 D02.012.021 CN-1592-1.0 18 HYDRO PIPING CA SYSTEM VT-2 QAL-15 D02.012.022 CN-1592-1.1 15 HYDRO PIPING CA SYSTEM VT-2 QAL-15 D02.012.023 CN-1593-1.1 15 HYDRO PIPING SA SYSTEM VT-2 QAL-15 D02.012.024 CN-1609-1.0 10 HYDRO PIPING KD SYSTEM VT-2 QAL-15 D02.012.031 CN-2574-2.0 11 HYDRO - PIPING RN SYSTEM VT-2 CAL-15 D02.012.032 CN-2574-2.1 12 HYORO PIPING RN SYSTEM VT-2 QAL-15 D02.012.033 CN-2574-2.4 10 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.034 CN-2574-2.5 09 HYDRO PIPING RN SYSTEM VT-2 QAL-15 D02.012.035 CN-2573-1.1 08 HYDRO PIPING KC SYSTEM VT-2 QAL-15 D02.012.036 CN-1570-1.0 11 HYCRO PIPING KF SYSTEM VT-2 QAL-15
O PAGE NO. 2 O CATAWBA ONIT F. UMBER 1 O 01/24/94 CLASS C (CATEGORY D-B) REQUIREMENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC COMMENTS D02.012.042 CN-1569-1.0 07 HYDRO PIPING PM SYSTEM VT-2 QAL-15 D02.012.048 CN-1574-1.4 07 HYDRO PIPING RN SYSTEM VT- 2 QAL-15 002.012.049 CN-1573-2.2 01 HYDRO PIPING KC SYSTEM VT-2 CAL-15 D02.012.050 CN-1573-2.3 01 HYDRO PIPING KC SYSTEM VT-2 QAL-15 i D02.012.052 CN-2573-2.2 00 HYDRO PIPING RN SYSTEM VT-2 CAL-15 D02.012.053 CN-2573-2.3 00 HYDRO PIPING RN SYSTEM VT-2 QAL-15
r\ PAGE NO. 1 (_ U' CATAWBA UNIT NUMBER 1 J 01/24/94 CLASS C (CATEGORY D-C) REQUIREMENTS FOR OUTAGE NUMBER 7 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC COMMENTS D03.012.001 CN-1570-1.0 11 HYDRO PIPING KF SYSTEM VT-2 CAL-15
5.0 Results OfInsnections Performed D3riny Ontage 7 The results of each examination shown in the final ISI Plan (Section 4 of this report) are included in this section. The completion date and status for each examination are shown. Limited examinations are described in further detail in Section 5.2. All examinations revealing reportable , indications are described in further detail in Section 6. 5.1 The information shown below is a field description for the reporting format included in this section of the report: A. Items Examined by NDE (excluding Pressure Testing) Item Number = ASME Section XI Tables IWB-2500-1 l (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), Augmented Requirements ID Number = Unique Identification Number Inspection Date = Date of Examination Inspection Status = CLR = Clear i O REC = Recordabie REP = Reportable Inspection Limited
= L = Limited
_ = No Geo. Ref. = X = Yes (Geometric Reflector M = No applies only to UT) Comments = General and/or Detail Description O Refueling Outage Report Page1of4 Catawba Unit 1 Revision 0 Section 5 March 10,1994
O O O PROGRJ.H: NISIRt%40-QAIS104 DtRE PCHER CCHPANY PAGE 1 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAN3A LE4IT 1 PRE-SERVICE Atc IN-SERVICE INSPECTION SYSTEN KEY: ITEN NUtEER B01 CATAIBA 1 CUTAGE 7 ItCERVICE INSPECTION RESULTS IPCPECTICH ItCPECTIm4 INSPECTIG4 GEd. ITEM FARBER ID NUMBER OATE STATUS LIMITED REF. CuttiENTS
============ ==================== ========== ========== ========== ==== ==============================
B01.011.001 1RPV-H03 11/24/93 REC L Y CAL. BLK.350302 FULL PCDE B01.011.002 1RPV-H04 11/24/93 REC _ Y B01.011.003 IRPV-HO5 11/23/93 CLR _ Y B01.011.004 1RPV-H06 11/24/93 REC L Y REF.RFR 894-01 B01.021.001 1RPV-H01 11/24/93 REC L Y CAL.BLK.850302 FULL NODE B01.022.001 1RPV-H02-01 11/23/93 REC L N CAL.BLK.tS0302 FULL NODE B01.022.002 1RPV-H02-02 11/22/93 CLR _ N CAL.BLK.850302 FULL NODE B01.022.003 1RPV-H02-03 11/24/93 REC L N CAL.BLK.350302 FULL NODE 801.022.004 1RPV-H02-04 11/23/93 CLR L N CAL.BLK.350302 FULL NODE B01.022.005 1RPV-H02-05 11/24/03 REC L Y CAL.BLK.850302 FULL tcDE B01.022.006 1RPV-H02-06 11/24/93 REC L N CAL.BLK.850302 FULL NODE i B01.030.001 1RPV-H07 11/24/93 CLR _ Y I I s I i i f
4 + 1 PROGRAM: NISIRUND-GAISIO4 Ot2E PO4ER COMPANY PAGE 2 FILE: C007133 QUALITY ASSURANCE DEPARTNENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM PAFBER B02 CATAHBA 1 OUTAGE 7 INSERVICE ItGPECTION RESULTS 5 IPCPECTION ItGPECTION ItCPECTIG4 GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS , ============ ==================== ========== ========== ========== ==== ============================== I B02.040.003 ISGC-01-02 I1/09/93 CLR _ Y i i 2 i I i i 4 d I d i 1 4 4 i k = b _ _ _ _ - _ _ _ _ _ _ . . _ _ _ . _ - _ _ _ - _ - . _ . - - - - -- - - - - a - -- -- - -- - - -
O O O PROGRAH: NISIRt.PC-QAISIO4 DtEE PO4ER COMPANY PAGE 3 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT I PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN NUMBER B03 CATAHBA 1 OUTAGE 7 ItCERVICE IICPECTION RESULTS I?6PECTION ItGPECTION IPCPECTION GEO. ITEN NUMBER ID tAJMBER DATE STATUS LIMITED REF. COMMENTS
===== ====== ==================== ========== ========== =======s== ==== =============_================
B03.090.001 1RPV-H11 11/22/93 CLR L Y REF.RFR 394-01 B03.090.001A 1RPV-Hil 11/22/93 REC L Y B03.000.002 1RPV-H12 11/22/93 CLR L Y REF.RFR 194-01 803.090.002A 1RPV-H12 11/22/93 CLR L Y B03.090.003 1RPV-H13 11/20/93 CLR L Y REF.RFR 894-01 B03.090.003A 1RPV-H13 11/23/93 CLR L Y B03.090.004 1RPV-H14 11/24/93 REC L N REF.RFR 894-01 B03.090.004A 1RPV-H14 11/23/93 CLR L Y B03.090.005 1RPV-H15 11/18/93 CLR L N REF.RFR 394-01 B03.090.005A 1RPV-H15 11/23/93 CLR L Y REF.RFR 894-01 B03.090.006 1RPV-H16 11/19/93 CLR L N REF.RFR 894-01 B03.090.006A 1RPV-H16 11/24/93 CLR L Y REF.RFR 194-01 B03.090.007 1RPV-H17 11/22/93 CLR L N REF.RFR 394-01 B03.090.007A 1RPV-H17 11/24/93 CLR L Y REF.RFR 894-01 803.090.008 1RPV-H18 11/19/93 CLR L N REF.RFR 894-01
O O O PRCCRAM: NISIRtXJD-QAISIO4 DtEE P0HER CG1P!.NY PAGE 4 FILE: CC07133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94
" PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B03 CATAFBA 1 CUTAGE 7 INSERVICE INSPECTION RESULTS INSPECTION I?CPECTION ItGPECTION GEO.
ITEM PAJtBER ID HUtBER DATE STATUS LIMITED REF. CatttENTS
===_======== ================ === ========== ========== ========== ==== r=============================
B03.090.008A 1RPV-H18 11/24/93 CLR L Y REF.RFR 894-01 B03.100.001 1RPV-Hil 11/22/93 CLR L N k
- B03.100.002 1RPV-H12 11/22/93 CLR L N f
B03.100.003 1RPV-H13 11/23/93 REC L N B03.100.004 1RPV-H14 11/19/93 CLR L N B03.100.005 1RPV-H15 11/18/93 CLR L N REF.RFR 894-01 B03.100.006 1RPV-H16 11/24/93 CLR L H REF.RFR 894-01 B03.100.007 1RPV-H17 11/24/93 CLR L H REF.RFR 894-01 B03.100.008 1RPV-H18 11/24/93 CLR L N REF.RFR 894-01 a B03.110.004 IPZR-H4A 11/23/93 REC L Y B03.110.005 IPZR-H4B 11/23/93 REC L Y l 803.110.006 1PZR-H4C 11/23/93 REC L Y B03.120.004 IPZR-H4A 11/23/93 CLR L N B03.120.005 IPZR-H4B 11/23/93 CLR L N B03.120.006 IPZR-H4C 11/23/93 CLR L N 4 + l i i t J
O O O
, PROGRAM: NISIRtK40-QAISIO4 Dt2E PGlER CCHPANY PACE 5 l FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIM4 SYSTEM KEY: ITEM NUMBER B03 CATAHBA 1 OUTAGE 7 INSERVICE ItGPECTI0ti RESULTS ItGPECTION ItGPECTIst ItGPECTION GEO.
ITEM NUMBER ID NUMBER DATE STATtJS LIMITED REF. CQt1ENTS
=========_== ================_=== ====_===== ========== ========== ==== ===============s==============
B03.140.005 ISGC-INLET 11/05/93 CLR L H B03.140.006 ISGC-0UTLET 11/05/93 CLR L N s
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PROGRAM: NISIRtK40-GAISIO4 DUKE PCHER CCHPANY PAGE 6 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA LNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEN KEY: ITEM tAJIBER B05 CATAleA 1 CUTAGE 7 ItGERVICE ItGPECTIG4 RESULTS INSPECTION ItGPECTIG4 IfGPECTICH GES. ITEM NUMBER 10 NUMBER DATE STATUS LIMI TE D REF. CGttENTS
=r========== ==================== ======_=== ========== ========== ==== ======_=======================
B05.010.001 1RPV-Hil-SE 11/24/93 REC _ H B05.010.001A 1RPV-Hil-SE 11/24/93 REC _ N B05.010.001B IRPV-Hil-SE 11/01/93 CLR _ N B05.010.002 1RPV-H12-SE 11/24/93 REC _ Y B05.010.002A 1RPV-H12-SE 11/24/93 REC _ Y B05.010.0028 1RPV-H12-SE 11/01/93 CLR _ N B05.010.003 1RPV-H13-SE 11/24/93 REC _ Y B05.010.003A 1RPV-H13-SE 11/24/93 REC _ Y B05.010.003B 1RPV-H13-SE 11/01/93 CLR _ N B05.010.004 1RPV-H14-SE 11/24/93 CLR _ Y B05.010.004A 1RPV-H14-SE 11/24/93 CLR _ Y B05.010.0048 1RPV-H14-SE 11/01/93 CLR _ N B05.010.005 1RPV-H15-SE 11/23/93 REC _ Y CAL.BLK.850304 NEAR SURFACE B05.010.005A 1RPV-H15-SE 11/23/93 REC _ Y REF. REQUEST FOR RELIEF 893-02 , 805.010.006 1RPV-H16-SE 11/24/93 CLR N CAL.BLK.850304 NEAR SURFACE l a i 1 1 _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ - _ _ _ _ . - _ _ _ . _ -_ _ ____ _ _ _ _ _ _
- ~ ' . .
PROGRAM: NISIRUtlD-GAISIO4 FILE: C007133 OLRE P0HER CCHPANY PLANT: CATAHSA LtdIT I QUALITY ASSURANCE OEPARTitENT PAGE 7 KEY: 1 TEM NUMBER B05 PRE-SERVICE AND IN-SERVICE ItCPECTIG4 SYSTEM DATE 03/10/94 CATAHBA 1 CUTAGE 7 ItCERVICE INSPECTIC04 RESULTS ITEM HuttBER IPCPECTIDI IPCPECTImi ItCPECTImi ID NUtEER OAT GEO.
============ ==================== ======E STATUS LIMITED REF. 00FffENTS
==== ========== ========== ==== ==============================
B05.010.006A 1RPV-H16-SE 11/24/93 CLR N REF. REQUEST FOR RELIEF 893-02 805.010.007 1RPV-H17-SE 11/24/93 CLR Y CAL.BLK 850304 NEAR SURFACE B05.010.007A 1RPV-H17-SE 11/24/93 CLR Y REF. REQUEST FOR RELIEF 893-02 B05.010.008 1RPV-H18-SE 11/24/93 CLR N CAL.BLK.350304 tJEAR SURFACE B05.010.008A 1RPV-H18-SE 11/24/93 CLR _ N REF. REQUEST FOR RELIEF 393-02 805.040.004 IPZR-H4ASE 11/24/93 CLR L N B05.040.005 IPZR-H4BSE 11/24/93 CLR L N B05.040.006 IPZR-H4CSE 11/24/93 CLR L N B05.070.005 ISGC-INLET-SE 11/05/93 CLR L N B05.070.005A ISGC-INLET-SE 11/05/93 CLR ,, H B05.070.006 ISGC-0UTLET-SE 11/05/93 CLR L H B05.070.006A ISGC-0UTLET-SE 11/04/93 CLR _ N B05.130.001 17C22-01 11/24/93 CLR N CAL.BLK.850304 NEAR SURFACE B05.130.001A INC22-01 11/24/93 CLR N REF. REQUEST FOR RELIEF 393-02 B05.130.004 17C22-08 11/24/93 REC _ Y
O O O PROGRAM: NISIRLX40-QAISIO4 OtEE P0HER COMPANY PAGE 8 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE G3/10/94 PLANT: CATAHBA LA4IT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM ttutEER B05 CATANGA 1 OUTAGE 7 ItCERVICE IPCPECTION RESULTS IPGPECTION IttSPECTION IttSPECTION GEO. ITEM PA.21BER ID NUMBER DATE STATUS LIMITED REF. C0tHENTS
============ ========_=========== ===_====== ========== ====_===== ==== =_============================
B05.130.004A 17C22-08 11/24/93 REC _ Y B05.130.004B ltC22-08 11/01/93 CLR _ N B05.130.005 1NC23-01 11/24/93 CLR _ N CAL.BLK.850304 NEAR SURFACE B05.130.005A ltC23-01 11/24/93 CLR _ N REF. REQUEST FOR RELIEF 393-02 B05.130.008 ltC23-08 11/24/93 CLR _ Y B05.130.008A ltC23-08 11/24/93 CLR _ Y B05.130.008B INC23-08 11/01/93 CLR _ N B05.130.009 IPC24-01 11/23/93 REC _ Y CAL.BLK.850304 NEAR SURFACE ', 805.130.009A ltC24-01 11/23/93 REC _ Y REF. REQUEST FOR RELIEF 193-02 B05.130.012 17C24-08 11/24/93 REC _ H I I B05.130.012A IfC24-08 11/24/93 REC _ N B05.130.012B ltC24-08 11/01/93 CLR _ N ( l , 805.130.013 1NC25-01 11/24/93 CLR _ Y CAL.BLK.850304 NEAR SURFACE 805.130.013A ltC25-01 11/24/93 CLR _ Y REF. REQUEST FOR RELIEF 893-02 B05.130.014 ItC25-02 11/05/93 CLR L N
O O DUKE PCHER COMPANY PAGE 9 POCGRAM: HISIRUND-QAISIO4 DATE 03/10/94 I
. FILE: C007133 QUALITY ASSURANCE DEPARTMENT !
PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE IPEPECTION SYSTEM
,l KEY: ITEM tAREER BOS CATAPEA 1 CLTTAGE 7 ItGERVICE INSPECTIO4 RESULTS ,
ItGPECTIM4 4 ItSPECTICH ItCPECTION CEG. ! ITEM PAJEER IDtakEER DATE STATUS LIMITED REF. CMetENTS
============ ==================== ========== ========== ========== ==== ==============================
i B05.130.014A 17C25-02 11/05/93 CLR N f, _ i
- B05.130.015 1NC25-03 11/05/93 CLR t. N t
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B05.130.015A 1?C25-03 11/04/93 CLR _ N 4 4 B05.130.016 11/24/93 REC Y j ItC25-08 _ a B05.130.016A INC25-08 11/24/93 REC _ Y 805.130.0168 IPC25-08 11/01/93 CLR _ N 1 9 i \ i <
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O O O PROGRAM: NISIRt%C-GAISIO4 DtAE PG4ER COMPANY PAGE 10 FILE: CC07133 QOALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM fARBER B06 CATAN A 1 CUTAGE 7 INSERVICE ItCPECTION RESULTS INSPECTION INSPECTION INSPECTION GEO. ITEM FUMBER ID NLt1BER DATE STATUS LIMITED REF. C0tttENTS
============ ==================== ========== ========== ========== ==== ==============================
B06.010.031 1RPV-TUT-31 11/18/93 CLR ~ N \ B06.010.032 1RPV-NUT-32 11/18/93 CLR _ N B06.010.033 1RPV-NUT-33 11/24/93 CLR _ H B06.010.034 1RPV-NUT-34 11/23/93 CLR _ N B06.010.035 1RP'.*-tas i -35 11/23/93 CLR _ N B06.010.036 1RPV-TUT-36 11/23/93 CLR _ N B06.010.037 1RPV-TUT-37 11/23/93 CLR _ N B06.010.038 1RPV-TUT-38 11/23/93 CLR _ N B06.010.039 1RPV-TUT-39 11/23/93 CLR _ N B06.010.040 1RPV-TUT-40 11/23/93 CLR _ N B06.010.041 1RPV-PUT-S3 11/23/93 CLR _ N B06.010.042 1RPV-TUT-42 11/23/93 CLR _ N B06.010.043 1RPV-TUT-43 11/23/93 CLR _ N B06.010.044 1RPV-NUT-44 11/23/93 CLR _ N B06.010.045 1RPV-NUT-45 11/23/93 CLR H
1 O O O PROCRAM: NISIRtND-QAISIO4 DtEE PONER CCHPANY PAGE 11 FILE: 0007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND Iti-SERVICE INSPECTION SYSTEM . KEY: ITEM tJUMBER B06 CATAH3A 1 CUTAGE 7 ItCERVICE ItGPECTIG4 RESULTS ! ItGPECTION IPCPECTION INSPECTIG4 CEO. ITEM NUMBER 10 NUtBER DATE STATUS LIMITED REF. Cott1ENTS
============ ===================_ ========== ========== ========== ==== ==== =========================
B06.010.046 1RPV-tAJT-46 11/23/93 CLR _ N B06.010.047 1RPV-tJUT-47 11/24/93 CLR _ N i B06.010.048 1RPV-tAJT-48 11/24/93 CLR _ N B06.010.049 1RPV-tAJT-49 11/24/93 CLR _ N B06.010.050 1RPV-tAJT-50 11/24/93 CLR _ N 806.010.051 1RPV-tAJT-51 11/24/93 CLR _ N B06.010.052 1RPV-tAJT-52 11/24/93 CLR _ N i
! B06.010.053 1RPV-tAJT-53 11/24/93 CLR _
N l , 4 B06.010.054 1RPV-tAJT-54 11/24/93 CLR _ N B06.030.031 1RPV-STUD-31 11/16/93 CLR _ N B06.030.031A 1RPV-SRJ0-31 11/18/93 CLR _ N B06.030.032 1RPV-STUD-32 11/16/93 CLR _ H B06.030.032A 1RPV-STUO-32 11/18/93 CLR _ N
- B06.030.033 1RPV-STUD-33 11/16/93 CLR _
N ) B06.030.033A 1RPV-STUD-33 11/24/93 CLR _ H i i i _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _m_-_ _ __-__-2 - _ _ _ _ - - _ ___ _ _. _ _ _
. . - = . - -
O O O PROGRAM: HISIRt.ED-QAISIO4 OtKE PCHER CCHPANY PAGE 12 FILE: CC07133 GUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE IPCPECTION SYSTEM KEY: ITEM NUMBER B06 CATANBA 1 CUTAGE 7 ItCERVICE ItGPECTIcti RESULTS ItGPECTION IPCPECTION IPEPECTION GES. ITEM PAJMBER ID NUtBER DATE STATUS LIMITED REF. CCittENTS
============ ==================== ========== ========== ========== ==== ==============================
I B06.030.034 1RPV-STUD-34 11/16/93 CLR _ N B06.030.0344 1RPV-STUD-34 11/23/93 CLR _ N B06.030.035 1RPV-STUD-35 11/16/93 CLR _ N B06.030.035A 1RPV-STUD-35 11/23/93 CLR _ N a B06.030.036 1RPV-STUD-36 11/16/93 CLR _ N 806.030.0 M 1RPV-STUD-36 11/23/93 CLR _ N B06.030.037 1RPV-STUD-37 11/16/93 CLR _ N B06.030.037A 1RPV-STUD-37 11/23/93 CLR _ N B06.030.038 1RPV-STUD-38 11/16/93 CLR _ N B06.030.038A 1RPV-$TUD-38 11/23/93 CLR _ N 806.030.039 1RPV-STUD-39 11/16/93 CLR _ N B06.030.039A 1RPV-SWD-39 11/23/93 CLR _ N B06.030.040 1RPV-STUD-40 11/16/93 CLR _ N B06.030.040A 1RPV-STUD-40 11/23/93 CLR _ N B06.030.041 1RPV-STUD-SZ 11/16/93 CLR _ N f 9 I
O O O PROGRAM: NISIRUND-QAISIO4 DUKE PCHER COMPAt# PAGE 13 FILES COO 7133 OUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHSA UNIT I PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PAJMBER B06 CATAmA 1 OUTAGE 7 ItCERVICE INSPECTION RESULTS ItCPECTION INSPECTION INSPECTION CEO. LIMITED REF. Cutt 1ENTS i ITEM tA#EER ID PAJtBER DATE STATUS
============ ==================== ========== ========== ========== ==== ==============================
4 4 806.030.041A 1RPV-STUD-S2 11/23/93 CLR _ N I B06.030.042 1RPV-STUD-42 11/16/93 CLR _ N 1 B06.030.042A 1RPV-STUD-42 11/23/93 CLR _ N 4 B06.030.045 1RPV-STUD-43 11/22/93 CLR ,, N B06.030.043A 1RPV-STUD-43 11/23/93 CLR _ N -i B06.030.044 1RPV-STUD-44 11/22/93 CLR _ N B06.030.044A 1RPV-STUD-44 11/23/93 CLR _ N
! B06.030.045 1RPV-STUD-45 11/22/93 CLR _
N B06.030.045A 1RPV-STUD-45 11/23/93 CLR _ N B06.030.046 1RPV-STUD-46 11/22/93 CLR _ N 2 B06.030.046A 1RPV-STUD-46 11/23/93 CLR _ N B06.030.047 1RPV-STUD-47 11/22/93 CLR _ N B06.030.047A 1RPV-STUD-47 11/24/93 CLR _ N B06.030.048 1RPV-STUD-48 11/22/93 CLR _ N B06.030.048A 1RPV-STUD-48 11/24/93 CLR _ N t _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ - __-___ _ __ u _ m m _ _
. _ _ - . _ _ _ _ . . . _ . . . . ,_.m . _ _ _ . _ . .
O O O PROGRAM: MISIRtJND-QAISIO4 OUKE PG4ER COMPAtu PAGE 14 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 03/10/94 i PLAT 4T: CATANA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTIM4 SYSTEM KEY: ITEM NUESER B06 CATAHBA 1 OUTAGE 7 INSERVICE INSPECTIG4 RESULTS INSPECTIQ4 ItCPECTIO4 ItGPECTICN CEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. cot 1ENTS
============ ==================== ========== ========== ========== ==== ==============================
I B06.030.049 1RPV-STUD-49 11/22/93 CLR _ N B06.030.049A 1RPV-STUD-49 11/24/93 CLR _ N B06.030.050 1RPV-STUD-50 11/22/93 CLR _ N B06.030.050A 1RPV-STUD-50 11/24/93 CLR _ N B06.030.051 1RPV-STUD-51 11/22/93 CLR _ N B06.030.051A 1RPV-STUD-51 11/24/93 CLR _ N B06.030.052 1RPV-STUD-52 11/22/93 CLR _ N B06.030.052A 1RPV-STUD-52 11/24/93 CLR _ N B06.030.053 1RPV-STUD-53 11/22/93 CLR _ N B06.030.053A 1RPV-STUD-53 11/24/93 CLR _ N B06.030.054 1RPV-STUD-54 11/22/93 CLR _ N B06.030.054A 1RPV-STUD-54 11/24/93 CLR _ N I B06.040.031 1RPV-THREAD-31 12/10/93 CLR _ H B06.040.032 1RPV-THREAD-32 12/10/93 CLR _ H B06.040.033 1RPV-THREAD-33 12/10/93 CLR _ N l l
. _ . . ._. . . _ . - - . _ .. _ - . _ . - .._ - m- _.__m. ..-_m___...__._. . .....__...__...______._._m. .__.m__.. __
t i O O O PROGRJ.M: HISIRtJJD-CAISIO4 DUKE PCHER COMPAtW PAGE 15 i " FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM
' KEY: ITEM NUtBER 806 CATAMBA 1 CUTAGE 7 ItGERVICE IfGPECTIG4 RESULTS
- INSPECTION INSPECTIQ4 ItGPECTION GEO.
ITEM tJUMaER IDtAkEER DATE STATUS LIMITED REF. CGt1Et&S
============ ==================== ========== ========== ========== ==== =============== ==============
B06.040.034 1RPV-THREAD-34 12/10/93 CLR _ H B06.040.035 1RPV-THREAD-35 12/10/93 CLR _ N B06.040.036 1RPV-THREAD-36 12/10/93 CLR _ N B06.040.037 1RPV-THREAD-37 12/10/93 CLR _ N B06.040.038 1RPV-THREAD-38 12/10/93 CLR _ H B06.040.039 1RPV-THREAD-39 12/10/93 CLR _ N B06.040.040 IPPV-THREAD-40 12/10/93 CLR _ N B06.040.041 1RPV-THREAD-41 12/10/93 CLR _ N I B06.040.042 1RPV-THREAD-42 12/10/93 CLR _ N B06.040.043 1RPV-THREAD-43 12/10/93 CLR ,_ N B06.040.044 1RPV-THREAD-44 12/10/93 CLR _ H B06.040.045 1RPV-THREAD-45 12/10/93 Ct.R _ N B06.040.046 1RPV-THREAD-46 12/10/93 CLR _ N B06.040.047 1RPV-THREAD-47 12/10/93 CLR _ N 806.040.048 1RPV-THREAD-48 12/10/93 CLR _ N i t
O O O PROGRAM: NISIRUND-QAISIO4 OtRE PGER COMPAFN PAGE 16 FILE: C007133 QUALITY ASSURAf4CE DEPARTMENT DATE 03/10/% PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM taJMBER B06 CATAHBA 1 CUTAGE 7 INSERVICE ItCPECTIG4 RESULTS ItCPECTIma IPCPECTION ItCPECTIG4 GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COfiENTS
============ ================_=== ========== ========== ========== ==== =====_===============_========
B06.040.049 1RPV-THREAD-49 12/10/93 CLR _ N B06.040.050 1RPV-THREAD-50 12/10/93 CLR _, N B06.040.051 1RPV-THREAD-51 12/10/93 CLR _ N B06.040.052 1RPV-THREAD-52 12/10/93 CLR _ N B06.040.053 1RPV-THREAD-53 12/10/93 CLR _ N B06.040.054 1RPV-THREAD-54 12/10/93 CLR _ N B06.050.031 1RPV-HASHER-31 11/18/93 CLR _ N B06.050.032 1RPV-HASHER-32 11/18/93 CLR _ N B06.050.033 1RPV-HASHER-33 11/23/93 CLR _ N B06.050.034 1RPV-HASHER-34 11/18/93 CLR _ N B06.050.035 1RPV-HASHER-35 11/23/93 CLR _ N B06.050.036 1RPV-HASHER-36 11/23/93 CLR _ N B06.050.037 1RPV-HASHER-37 11/23/93 CLR _ N B06.050.038 1RPV-HASHER-38 11/23/93 CLR _ N B06.050.039 1RPV-HASHER-39 11/23/93 CLR _ N r
i O O O PROGRAM: NISIRtDD-QAISIO4 OtEE PCHER CCMPANY PAGE 17
' FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA t#1IT 1 PRE-SERVICE AND Iti-SERVICE ItCPECTION SYSTEM KEY: ITEM NUtBER B06 CATAMBA 1 OUTAGE 7 INSERVICE ItCPECTIG4 RESULTS ItCPECTION INSPECTION ItCPECTION GEO.
ITEM NUMBE.R ID NUMBER DATE STATUS LIMIIED REF. CCHMENTS
============ ==================== ========== ========== ========== ==== ==============================
J B06.050.040 1RPV-HASHER-40 11/23/93 CLR _ N i 806.050.041 1RPV-MASHER-S3 11/23/93 CLR _ N B06.050.042 1RPV-MASHER-42 11/23/9I CLR _ N i ' B06.050.043 1RPV-MASHER-43 11/23/93 CLR _ N B06.050.044 1RPV-HASHER-44 11/23/93 CLR _ N B06.050.045 1RPV-HASHER 45 11/23/93 CLR _ N i i t 806.050.046 1RPV-HASHER-46 11/23/93 CLR _ N , 4 4 B06.050.047 1RPV-HASHER-47 11/23/93 CLR _ N B06.050.048 1RPV-HASHER-48 11/23/93 CLR _ N , 806.050.049 1RPV-HASHER-49 11/23/93 CLR. _ N B06.050.050 1RPV-HASHER-50 11/23/93 CLR _, N [ 806.050.051 1RPV-HASHER-51 11/23/93 CLR _ N B06.050.052 1RPV-MASHER-52 11/23/93 CLR _ N B06.050.053 1RPV-HASHER-53 11/23/93 CLR _ N B06.050.054 1RPV-HASHER-54 11/23/93 CLR _ N i r I ! l
_. m... _ . . . _.m_... . . .___ . _ . _ _ . . . _ _ . _ . . . .
; O O O PROGRAM NISIRtJ40-QAISIO4 DUKE PG4ER CG1PAtu PAGE 18 FILE: C007133 QUALITY ASSURAtaCE DEPARTHENT DATE 03/10/94 PLANT: CATA}BA UNIT I PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM NUMBER B07 CATAHBA 1 OLITAGE 7 ItGERVICE INSPECTIG4 REFAJLTS ItCPECTICI4 IFEPECTION ItGPECTION GES.
ITEM NUMBER ID NtJSER DATE STATtG LlHITED REF. Cott1ENTS
============ ==================== ========== =_==_===== ========== ==== ============_=================
B0 7. 020. 001 IPZR-NHB 12/06/93 CLR _ N
'r 807.050.056 ItW614-HJ1 11/09/93 CLR _
N j B07.050.057 IPN615-tul 11/09/93 CLR _ N i ' B0 7.060.004 1RCP-lD-S 12/12/93 CLR _ N i 4 B0 7. 060. 008 1 ROP-lD-H 12/12/93 CLR _ N B0 7. 070. 059 INI-B8B 12/02/93 CLR _, N B07.0 70. 060 INI-93 12/02/93 CLR _ N i E B07. 070. 062 INI-125 11/16/93 CLR _ N i 807.070,064 INI-129 11/16/93 CLR _ N B07.070.067 INI-160 11/06/93 CLR _ N 4 l 1 i I 9 J i t J 9 l
O O O PROGRD1. NISIRtA40-QAISIO4 D KE PCHER COMPANY PAGE 19 FILER COO 7133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA LHIT 1 PRE-SERVICE M!D Iti-SERVICE INSPECTION SYSTEM KEY: ITEN FAJMBER B08 CATMBA 1 OLHAGE 7 IfGERVICE ItCPECTION RESULTS IPEPECTIG4 INSPECTION IPSPECTIGI CEO. ID PAkBER DATE STATUS LIMITED REF. Cpt1 ENC ITEM NUtBER ==== ==============================
============ =========_========== ========== ========== ==========
B08.020.006 IPZR-Hila 12/04/93 CLR _ N B08.020.007 IPZR-H11B 12/04/93 CLR _ N B08.020.008 IPZR-HllC 12/04/93 CLR _ N B08.020.009 IPZR-H110 12/01/93 CLR _ N } i j i i 4 ) _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _. _ __ _ __ _ _ __ . _ _ _ _ _ __ m _ _ _ _ _ _ _ . ____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
. _ . . __ . . _ . _ - . . . . . . _ . . ._....-.._.m~.. ._
l 1 O O O
; PROGRAM: NISIPUND-QAISIO4 DWE PCHER COMPAN PAGE 20 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA Ut4IT 1 PRE-SERVICE A?4D IN-SERVICE ItCPECTION SYSTEM KEY: ITEM NUPEER B09 CATAHBA 1 CUTAGE 7 ItEERVICE ItGPECTIO4 RESULTS ItEPECTI0ti ItEPECTION IPEPECTIM4 GE G.
ITEM PAJMBER 10 NUPEER DATE STATUS LIMITED REF. CGt1ENTS
=====.= === ===== ========= ==== === ====== ========== ========== ==== ==============================
B09. 011. 028 ltC25-07 11/05/93 CLR _ N B09. 011. 028A INC25-07 11/04/93 CLR _ N B09.011.312 INI52-05 11/22/93 CLR _ Y ) B09.Oll.312A INI32-05 11/18/93 CLR _ N B09.011.313 1NI52-04 11/22/93 CLR _ Y B09.011.313A INI32-04 11/18/93 CLR _ H B09. 011. 314 1NI32-03 11/22/93 CLR _ N B09.Oll.314A 174132-03 11/18/93 CLR _ N B09.011.351 INI240-10 11/22/93 CLR N B09.Oll.351A INI240-10 11/18/93 CLR _ t. $ B09. 011.352 INI240-Il 11/22/93 CLR _ N B09.Oll.352A Itu 2"t 'l-ll 11/18/93 CLR _ ti 809.011.353 1NI24E-08 11/22/93 CLR _ Y B09.011.353A INI243-08 11/18/93 CLR _ N B09.021.005 IfC41-15 11/04/93 CLR _ N i t i
O O O DUKE P0HER COMPANY PAGE 21 PROGRAM: MISIRUtm-QAISIO4 DATE 03/10/94 FILE: COO 7133 QUALITY ASSURAtJCE DEPARTMEtE PLANT: CATAHBA UNIT 1 PRE-SERVICE AtJD ItJ-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER B09 CATAM1A 1 OUTAGE 7 ItGERVICE INSPECTION RESULTS INSPECTION IfGPECTION ItGPECTION CEO. ITEM PAJEER ID NUMBER CATE STATUS LIMITED REF. CM1MENTS
====_======= ==================== s_======== ========== ========== ==== ==============================
B09. 021.006 INC42-01 11/04/93 CLR _ N B09. 021.00 7 ItC43-11 11/10/93 CLR _ N B09.021.008 ltC50-25 11/10/93 CLR _ N B09.021.009 INC50-26 11/10/93 CLR _ N B09. 021.010 ItC51-01 11/10/93 CLR _ N B09.021.011 ltC22-12 11/04/93 CLR _ N B09.021.012 IPC22-16 11/04/93 CLR _ N B09.021.152 ItN310-01 12/07/93 CLR _ N B09.021.153 INV310-02 12/07/93 CLR _ N B09.031.003 ltC22-M18 11/11/93 CLR L N REF.RFR 894-01 B09.031.003A ltC22-RJ8 11/11/93 CLR _ N BO9.032.027 IPC288-01 11/09/93 CLR _ N B09.032.028 IfC288-03 11/09/93 CLR _ N B09.032.029 IPC288-06 11/09/93 CLR _ N B09.032.030 ltC288-05 11/09/93 CLR _ N 1
__ . _ _ _ _ . _ _ _ . ~ _ _ _ . _ .__ _ __ __.m. . _._.mm.. ___..._._.._..,m _._._. ,_._..___.._.m.-.. __.___..._.._m_____ . .. . O O O PROGRAM. NISIRtND-QAISIO4 OtAE POHER COMPANY PAGE 22 FILE: C007133 QUALITY ASSURAfrE DEPARTMENT DATE 03/10/94 PLANTI CATAHBA UNIT 1 PRE-SERVICE AtJD IN-SERVICE ItJSPECTION SYSTEM KEY: ITEM tu BER B09 CATtJBA 1 OUTAGE 7 ItJSERVICE ItEPECTION RESULTS ItJSPECTICH INSPECTIMI INSPECTION GEO. ITEM t& EER IDPU EER DATE STATUS LIMITED REF. C0tt1ENTS
============ ==================== ========== ========s= ========== ==== ==============================
B09.032.053 INIlo-02 12/07/93 CLR _ N B09.032.055 1NI147-03 12/07/93 CLR _ N B09.040.003 17E24-12 11/10/93 CLR _ N r 809.040.005 INC41-09 11/04/93 CLR _ N B09.040.006 ltE41-13 11/04/93 CLR _ N B09. 040. 00 7 INC41-24 11/04/93 CLR _ N B09.040.008 INC42-05 11/04/93 LLR _ N B09.040.009 ltC43-08 11/10/93 CLR _ N B09.040.010 ItC50-06 11/3's/93 CLR _ N B09.040.011 ItC50-29 11/10/93 CLR _ N B09.040.012 ItE50-30 11/10/93 CLR _ N B09. 040.013 11051-02 11/10/93 CLR _ N BG9.040.041 ItC81-06 11/11/93 CLR _ N B09.040.042 INC82-05 11/03/93 CLR _ N B09. 040.123 INI240-04 11/18/93 CLR _ N i a 1 b i l l k
; O O O PROGRAM: MISIRtJG-Q'.ISIO4 OtFE PCHER COMPAt# PAGE 23 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHSA UNI'f 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM PAJEER B09 CATAHBA 1 OUTAGE 7 ItCERVICE ltCPECTION RESULTS ,
INSPECTI24 ItCPECTION INSPECTION GES. ITEM NUMBER IDPAJBER DATE STATUS LIMITED REF. CotttENTS
============ =============_====== ========== ========== ========== ==== ==============================
B09.040.124 INI240-06 11/18/93 CLR _ H ? i 809.040.125 INI243-01 11/10/93 CLR _ N 1 809.040.126 INI245-03 11/10/93 CLR _ N B09.040.127 1NI247-07 11/03/93 CLR _ N , 809.040.156 INV483-03 11/09/93 CLR _ N B09.040.157 ltN483-07 11/09/93 CLR _ N l
,i
? ! B09.040.158 ltN483-14 11/09/93 CLR _ N l B09.040.159 1NV483-08 11/09/93 CLR _ N , B09.040.160 ltN483-09 11/09/93 CLR _ N , B09.040.180 IPN307-12 12/07/93 CLR _ N J 5 L I e J 1 I ! l I I
1
! O O O ; PROGRAH4 NISIRtA . ~4SIO4 CUKE PCHER COMPANY PACE 24 FILE: CC07133 QUALITY ASSURAtJCE DEPARTHENT DATE 03/10/94 PLANT: CATA>eA UNIT 1 PRE-SERVICE AND IN-SERVICE IPCPECTION SYSTEM KEY: ITEM tJUMBER 813 CATAFBA 1 CUTAGE 7 ItCERVICE IPCPECTIG4 RESULTS ,
ItCPECTIG4 ItCPECTION ItCPECTION GEO. j ITEM PAJM3ER ID PAPBER DATE STATUS LIMITED REF. CMt1ENTS 4 ============ ==================== ========== ========== ========== == = ============================== B13.010.001 1RPV-INTERIOR 12/11/93 REC _ N B13.032.001 1RPV-CORE-SUP 11/21/93 REC _ N i I = r f 4 4 1 l 1 i ( [ 4 1 i i a t , I J I i e i ! L t T ( I Y 1 8 i
.. = . - . _ .
- . . - ..- . .-. - . . ~ . - . . . - - . . . . . _ . . . . . . . . . .. - - . _ _
w i PROGRAM: NISIRUrm-QAIS!04 DUKE PCHER CQ1PANY PACE 25 . FILE: CC07135 GUALITY ASSURANCE DEPARTMENT DATE 03/10/% t PLANT: CATU BA UP.'IT 1 PRE-SERVICE ANO Ita-SERVICE ItGPECTIG4 SYSTEM KEY: ITEM PAFBER C01 CATA>6A 1 GITAGE 7 ItCERVICE INSPECTIG4 RESULTS i ItCPECTIG4 ItCPECTION ItCPECTIG4 GES. ITEM PAkBER ID NtJMBER DATE STATUS LIMITED REF. CGifNTS
. ============ = =======_======_=== ========== ========== ========== ==== ==============================
C01.020.001 ISGD-068-0 7 11/18/93 CLR _ Y 1 i 4 4 1 J i a i t 1 k i f 1 i i
.m . . ___ _ _ _ .-_..__. -. 4. .- .-- m-_ .-_m_ .-_ _ -m_..-- -_.2 m_.m.__.._ ._m__i_._..__.._____< . .. ._.m_m__...__- .-
O PROGRAM: HISIRLSC-CAISIO4 OtKE PCHER Ca1PANY PAGE 26 FILE: COO 7133 GJALITY ASSURAtaCE DEPARTNENT DATE 03/10/94 ! ! PLANT: CATAHBA t#1IT 1 PRE-SERVICE AND IN-SERVICE ItCPECTIO4 SYSTEM i KEY: ITEM takBER CO2 CATA>BA 1 OUTACE 7 IfCERVICE INSPECTIO4 RESULTS I i , 9 IPCPECTImi ItCPECTIG4 IPCPECTIm4 CEO. ITEM PARSER IDPAPBER DATE STATUS lit 1ITED REF. CGefENTS
============ ==================_= ========== ========== ========== ==== ==================s=========.=
1 f C02.021.005 ISCB-08-02 11/17/93 CLR _ N < l CO2.021.005A ISG8-SB-02 11/18/93 CLR , N t i CO2.021.051 1ACCB-02-13 11/30/93 REC _ Y < l CO2.021.051A 1ACCB-02-13 11/30/93 CLR _ N i CO2.022.004 10C8-53-02 11/17/93 CLR _ N 4 o 9 5 I b 1 i 2 i 6 I i l h ! i i n i 4 e 4 1
- i j i j t i.
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C05.011.198 IN013-11 10/07/93 CLR _ N 1 C05.011.213 IND19-01 11/04/93 CLR _ N C05.011.214 1ND19-05 11/04/93 CLR _ N C05.011.215 1ND19-06 11/04/93 CLR _ N C05.011.216 IND19-07 11/04/93 CLR _ N C05.011.217 IND19-08 11/04/93 CLR _ N C05.011.218 INO20-05 11/04/93 CLR _ N .; C05.011.219 1ND20-06 11/04/93 CLR _ N I C05.011.220 INO20-07 11/04/93 CLR _ H , i j C05.Oll.221 INO20-08 11/04/93 CLR _ N i I C05.011.258 IND58-09 11/04/93 CLR _ N i i i I C05.011.259 IND58-10 11/04/93 CLR _ H C05.011.260 INDS9-11 11/04/93 CLR _ N d t C05.011.261 IND59-12 11/04/93 CLR _ N i j C05.011.262 IND60-04 11/04/93 CLR _ N I , I i l i o l 4
O O O i PROGRAM: NISIRt340-QAISIO4 DUKE PCHER COMPAtlY PAGE 30 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM tJUMBER COS CATAHBA 1 CUTAGE 7 ItGERVICE INSPECT 134 RESULTS INSPECTImt INSPECTION INSPECTION GEC. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. CCHNENTS
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3 C05.011.263 IND60-09 11/04/93 CLR _ N C05.011.264 1ND60-10 11/04/93 CLR _ N 4 C05.011.265 1ND64-01 11/04/93 CLR _, N C05.011.266 IND64-15 11/04/93 CLR _ N t C05.011.267 1ND64-16 11/04/93 CLR _ N C05.011.300 INI17-01 12/09/93 CLR _ N C05.011.301 INI17-06 11/30/93 CLR _ N C05.011.302 INI19-04 12/07/93 CLR N C05.011.303 INI19-06 12/07/93 CLR _ N i 4 C05.011.332 1ACCA-13-14 12/07/93 CLR _ N f C05.011.333 1ACCB-13-14 11/30/93 CLR _ N C05. 011.334 1ACCC-13-14 12/07/93 CLR ,_ N C05.011.335 1ACCD-13-14 12/07/93 CLR ,, N l C05.011.350 .ISAl-01 11/30/93 CLR _ N C05.011.351 1 sal-04 11/30/93 CLR _. N a 4 i
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4 1 C05.021.236 1NI179-04 11/24/93 CLR _ Y f C05.021.236A INI179-04 11/24/93 CLR _ H C05.022.002 IND3-06L 12/06/93 CLR _ N r 4 , , C05.022.002A IND3-06L 12/09/93 CLR _ N I r i I 4 1 i s 4 4 f 4
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F1.01.103 1-R-NC-1535 11/18/93 CLR _ N F1.01.104 1-R-NC-1536 11/18/93 CLR _ N F1.Ol.192 1-R-NC-2322 11/04/93 CLR _ N F1.01.478 1-R-HI-1452 11/04/93 CLR _ N , F1.01.479 l-R-NI-1453 11/04/93 CLR _ N F1.01.480 1-R-NI-1454 11/04/93 REC _ N F1.01.481 1-R-NI-1455 11/04/93 CLR ,, N F1.Ol.482 1-R-NI-1456 11/16/93 CLR _ N i F1.01.483 1-R-NI-1458 11/04/93 CLR _ H F1.01.484 1-R-NI-2286 11/27/93 CLR _, N F1.01.485 1-R-NI-1461 11/27/93 CLR _ N i F1.01.486 1-R-NI-1462 11/18/93 CLR _ N F1.01.487 1-R-NI-1464 11/18/93 CLR _ N l F1.01.488 1-R-NI-1465 11/18/93 CLR _ N F1.01.489 1-R-NI-1466 11/18/93 CLR N i i l
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F1.01.644 1-R-tN-1448 12/03/93 CLR _, N F1.01.645 1-R-tN-1452 12/18/93 CLR _ N ! F1.01.705 ISGA-Cott#14S 12/18/93 CLR _ N F1.01.706 ISGD-SUPPORT 12/18/93 CLR _ N F1.01.707 1RCPS-COLiktG 12/18/93 CLR _ N { F1.01.708 1RCPC-SUPPCRT 12/18/93 CLR _ N F1.02.056 1-R-CA-1650 10/28/93 CLR _ N f F1.02.057 1-R-CA-1651 10/26/93 CLR _ N F1.02.059 1-R-CA-1653 10/28/93 CLR _ N i F1.02.060 1-R-CA-1654 10/28/93 CLR _ N F1.02.062 1-R-CA-1656 10/28/93 CLR _
.N I F1.02.063 1-R-CA-1587 10/28/93 CLR _
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F1.02.067 1-R-CA-1592 10/2S/93 CLR _ N . F1.02.069 1-R-CA-1595 10/28/93 CLR _ N F1.02.070 1-R-CA-1596 12/01/93 CLR _ F i F1.02.071 1-R-CA-1597 12/01/93 ra n _ N F1.02.072 1-R-CA-1598 12/01/93 CLR _ N 4 F1.02.075 1-R-CA-1673 10/26/93 CLR _ N , F1.02.077 1-R-C A-1675 10/26/93 CLR _ N F1.02.078 1-R-CA-1676 10/26/93 CLR _ N 4 a F1.02.165 1-R-CF-1518 10/26/93 CLR _ N F1.02.166 1-R-CF-1519 10/26/93 CLR _ N F1.02.167 1-R-CF-1520 10/26/93 CLR _ N F1.02.168 1-R-CF-1521 10/26/93 CLR _ H F1.02.174 1-R-CF-1500 10/26/93 CLR _ N l ' F1.02.175 1-R-CF-1501 10/26/93 CLR _ N l F1.02.176 1-R-CF-1502 10/26/93 CLR _ N a r i
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F1.02.177 1-R-CF-1503 10/26/93 CLR _ N F1.02.468 1-R-ND-0127 10/21/93 CLR _ N F1.02.470 1-R-ND-0129 10/21/93 CLR _ N F1.02.471 1-R-ND-0130 10/21/93 CLR _ N F1.02.472 1-R-ND-0131 10/21/93 CLR _ N F1. 02.4 73 1-R-ND-0188 10/21/93 CLR _ N F1.02.476 1-R-ND-0523 10/21/93 CLR _ N F1.02.477 1-R-ND-0607 10/11/93 CLR _ N F1.02.478 1-R-ND-0608 10/11/93 CLR _ N F1.02.479 1-R-ND-0609 10/11/93 CLR _ N F1.02.480 1-R-ND-0610 10/11/93 CLR _ N F1.02.481 1-R-ND-0611 10/11/93 CLR _ H F1.02.482 1-R-ND-0612 10/11/93 CLR _ N F1.02.483 1-R-ND-0621 10/11/93 CLR _ N F1.02.484 1-R-ND-0626 10/11/93 CLR _ N
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i F1.02.485 1-R-ND-0123 10/11/93 CLR _ N 1 F1.02.486 1-R-ND-0125 10/26/93 CLR _ N F1.02.487 1-R-ND-0126 10/11/93 CLR _ N F1.02.488 1-R-ND-0186 10/11/93 CLR _ H j F1.02.489 1-R-ND-0187 10/11/93 CLR _ N F1.02.491 1-R-ND-0163 10/11/93 CLR _ N F1.02.493 1-R-ND-0267 10/11/93 CLR _ N 1 F1.02.494 1-R-ND-0630 10/11/93 CLR _ N 4 F1.02.496 1-R-ND-0157 10/19/93 CLR _ N 2 F1.02.497 1-R-ND-0168 10/19/93 CLR _ N
, F1.02.498 1-R-ND-0169 10/19/93 CLR _
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< ITEH tAJMBER ID NUMBER CATE STATUS LIMITED REF. Catt1ENTS
============ ==================== ========== ========== ========== ==== ==============================
F1.02.605 1-R-NI-0336 11/16/93 CLR _ N F1.02.606 1-R-NI-2271 11/27/93 CLR _ N F1.02.607 1-R-t4I-2272 11/27/93 CLR _ N F1.02.608 1-R-NI-2273 11/27/93 CLR _ N i j F1.02.609 1-R-NI-2274 11/27/93 CLR , N F1.02.610 1-R-NI-2275 11/27/93 CLR _ N 1 F1.02.611 1-R-NI-2278 11/27/93 CLR N lr 0 F1.02.682 1-R-NI-1501 10/13/93 CLR _ H F1.02.683 1-R-HI-1502 10/13/93 CLR _ N i F1.02.686 1-R-NI-1516 10/13/93 CLR _ N F1.02.780 1-R-SA-0010 10/18/93 CLR _ N F1.02.781 1-R-SA-0011 10/18/93 CLR _ N F1.02.782 1-R-SA-0012 10/18/93 CLR _ N F1.02.783 1-R-SA-0013 10/18/93 CLR _ N l F1.02.784 1-R-SA-0014 10/18/93 CLR _ N i l 1 i l l l i l
O O O PROGRAM: NISIRUND-QAISIO4 DUKE PCHER CCHPAPN PAGE 44 FILE: CC07133 QUALITY ASSURANCE DEPARTHENT DATE 03/10/94
, PLANT: CATAMBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTION SYSTEH KEY: ITEH NUMBER Fl. CATAHBA 1 CUTAGE 7 ItGERVICE ItGFECTION RESULTS a IPCPECTION IFCPECTION ItGPECTION GEO.
ITEM NUHt3ER 10 NUMBER OATE STATUS LINITED REF. CutttENTS
, ============ ==================== ========== ========== ========== ==== ==============================
F1.02.785 1-R-SA-0015 10/18/93 CLR _ H F1.02.786 1-R-SA-0016 10/18/93 CLR _ N
. F1.02.787 1-R-SA-0017 10/18/93 CLR _
N , F1.02.788 1-R-SA-0018 10/18/93 CLR _ N F 1. 8'2 . 78 9 l-R-SA-0019 10/18/93 CLR _ N F1.02.790 1-R-SA-0020 10/18/93 CLR _ N F1.02.791 1-R-SA-0022 10/18/93 CLR _ N F1.02.792 1-R-SA-0027 10/18/93 CLR _ H F1.02.7?3 1-R-SA-0029 10/20/93 REC _ N F1.02.794 1-R-SA-0061 10/18/93 CLR _ N i F1.02.869 l-R-SH-1000 12/08/93 CLR _ N 4 F1.02.870 1-R-SH-1001 12/08/?3 CLR _ N F1. 02.871 1-R-SH-1002 12/08/93 CLR _ N F1.02.872 1-R-SH-1003 12/08/93 CLR _ N F1.02.873 1-R-SH-1004 12/08/93 CLR _ H a 4 ( 6
. _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ .m _ __ __a _ _ _ _ __ __ _ _ _ _ _ _ _ . _ _ _ _ _ . . _
j O O O . PROGRAM: NISIRtMO-QAISIO4 DtEE PCHER COMPANY PAGE 45 FILE: C007133 GUALITY ASSURANCE DEPARTMENT DATE 03/10/94 1 PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE IPEPECTIOJ SYSTEM d KEY: ITEN PAJMBER F1. CATAFBA 1 CUTAGE 7 INSERVICE INSPECTION RESULTS INSPECTIG4 INSPECTICH ItEPECTICRJ GEO. ITEH NUtBER ID FRJMBER DATE STAitJS LIMITED REF. CottfENTS
============ ==================== ===_====== ===_====== ========_= ==== ===========================_==
1 F1.02.874 1-R-St1-1005 12/08/93 CLR _ H F1.02.875 1-R-SM-1006 12/08/93 CLR _ N F1.02.876 1-R-SH-1007 12/08/93 CLR N
] _
I F1.02.877 1-R-SN-1008 12/08/93 CLR _ N F1.02.878 1-R-SN-1009 12/08/93 CLR _ N l F1.02.879 1-R-SM-1536 10/26/93 CLR _ N l I F1.02.880 1-R-SM-1537 10/26/93 CLR _ N 4 F1.02.881 1-R-SM-1538 10/26/93 CLR _ N 4, F1.02.882 1-R-SH-1539 10/26/93 CLR _ N F1.02.883 1-R-SN-1540 10/26/93 CLR _, N F1.02.884 1-R-SM-1541 10/26/93 CLR _ N L F1.02.885 1-R-SM-1542 10/26/93 CLR _ N i j F1.02.886 1-R-SM-1543 10/26/93 CLR ,, N F1.02.887 1-R-SM-1544 10/26/93 CLR _ N
- F1.02.888 1-R-SH-1545 10/26/93 CLR _
N l t i 1 4 s l' i
O O O PROGRAM- NISIRtX40-QAISIO4 DtRE PG4ER COMPATW PACE 46 FILE: C007133 GUALITY ASSURAtCE DEPARTMENT DATE 03/10/94 PLANTt CATAHBA t#1IT 1 PRE-SERVICE AND IN-SERVICE IPCPECTION SYSTEM KEY: ITEM tARBER F1. CATAHBA 1 WTAGE 7 ItGERVICE ItGPECTION RESULTS INSPECTIG4 INSPECTIG4 INSPECTION CEO. ITEM NUtBER 10 NUtBER DATE STATUS LIMITED REF. Cutt 1ENTS
============ ================_=== ========== ========== ========== ==== ==============================
i F1.02.890 1-R-SM-1548 10/26/93 CLR _ N i F1.02.891 1-R-SM-1549 10/26/93 CLR _ N F3.02.951 1-R-SV-1514 12/01/93 REC _ N F1.02.952 1-R-SV-1515 12/01/93 REC _ N F1.02.953 1-R-SV-1516 12/01/93 REC _ N F1.02.954 1-R-SV-1517 12/01/93 CLR _ N i I N F1.02.955 1-R-SV-1519 12/01/93 CLR _ F1.02.956 1-R-SV-1612 11/10/93 CLR _ N F1.02.957 1-R-SV-1620 12/05/93 REC _ N { F1.02.959 1-R-SV-1645 12/05/93 CLR _ N l F1.02.977 1-R-SV-1522 11/10/93 CLR _ N F1.02.979 1-R-SV-1524 12/05/93 CLR _ N F1.02.980 1-R-SV-1526 11/10/93 CLR _ N F1.02.981 1-R-SV-1608 11/10/93 CLR _ N j F1.02.982 1-R-SV-1623 11/10/93 CLR _ N 1 I
O O O PROGRAM: NISIRtK40-QAISIO4 DUKE PCHER COMPANY PAGE 47 FILE: C007133 QUALITY ASSURAtCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM HUPSER F1. CATAMBA 1 OUTAGC 7 INSERVICE INSPECTIG4 RESULTS INSPECTIOf( INSPECTION INSPECTImi GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. CO NENTS 4
============ ==================== ========== ========== ========== ==== ==============================
i F1.02.990 1ACCA-SKIRT 12/05/93 CLR _ N j F1.03.157 1-R-CA-0179 10/20/93 CLR _ N F1.03.159 1-R-CA-0182 10/19/93 CLR _ N F1.03.160 1-R-CA-0220 10/19/93 CLR ,, N F1.03.161 1-R-CA-0153 10/21/93 CLR _ N F1.03.162 1-R-CA-0154 10/21/93 CLR _ N l F1.03.163 1-R-CA-0155 10/21/93 CLR _ N l F1.03.164 1-R-CA-0156 10/11/93 CLR _ N l. F1.03.165 1-R-CA-0170 10/21/93 CLR _ N F1.03.166 1-R-CA-0171 10/11/93 CLR _ N i F1.03.167 1-R-CA-0183 10/19/93 CLR _ N i F1.03.168 1-R-CA-0185 10/19/93 CLR _ N a F1.03.169 1-R-CA-0187 10/19/93 CLR _ N F1.03.170 1-R-CA-0188 10/19/93 CLR _ N 2 F1.03.171 1-R-CA-0221 10/19/93 CLR _ N k i k i e i
O O O PROGRAM: NISIRUNO-QAISIO4 Dm E PCHER CGPAtN PAGE 48 FILE: CC07133 QUALITY ASSURAfCE DEPARTMENT DATE 03/10/94 PLANT: CATAFBA UNIT 1 PRE-SERVICE ANO IN-SERVICE IPCPECTICN SYSTEM ' KEY: ITEM TAR 1BER Fl. CATAHBA 1 CUTAGE 7 ItCERVICE ItCPECTION RESULTS ItCPECTION ltCPECTIDH ItCPECTION GEO. ITEN NUMBER ID NUMBER DATE STATUS LIMITED REF. CCtt1ENTS
============ ===_================ ========== ========== ========== ==== ==============================
I F1.03.172 1-R-CA-0274 10/19/93 CLR _ N 1 F1.03.173 1-R-CA-0275 10/19/93 CLR _ N F1.03.174 1-R-CA-0276 10/2 L/93 CLR _ N F1.03.175 1-R-CA-0257 10/20/93 CLR _ N F1.03.176 1-R-CA-0258 10/20/93 CLR _ N l F1.03.177 1-R-CA-0259 10/20/93 CLR _, N l Fl.03.178 1-R-CA-0260 10/20/93 CLR _ N a F1.03.179 1-R-CA-0300 10/20/93 CLR _ N a F1.03.180 1-R-CA-0244 10/19/93 CLR _ N F1.03.181 1-R-CA-0245 10/19/93 CLR _ N F1.03.182 1-R-CA-0246 10/19/93 CLR _ N F1.03.183 1-R-CA-0247 10/20/93 CLR _ N F1.03.184 1-R-CA-0248 10/19/93 CLR _ N j F1.03.185 1-R-CA-0249 10/19/93 CLR _ H F1.03.186 1-R-CA-0250 10/20/93 CLR _ N i i I-i l
J O O O PROGRAM: NISIRLeJD-QAISIO4 OME PCHER COMPAPN PAGE 49 FILE: Cc07133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/04 PLANT: CATAlBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN
< KEY: ITEM PAkSER F1. CATAMBA 1 CUTAGE 7 ItCERVICE INSPECTIm4 RESULTS IfCPECTIm1 INSPECTION INSPECTImd GEG.
ITEM hl#EER ID NLkBER DATE STATUS LIMITED REF. cot 1ENTS
============ =========_========== ========== ========== ========== ==== ==============_===============
i F1.03.187 1-R-CA-0251 10/20/93 CLR _ N
. F1.03.188 1-R-CA-0254 10/20/93 CLR _
N I F1.03.189 1-R-CA-0255 10/20/93 CLR _ N F1.03.190 1-R-CA-0256 10/20/93 CLR _ N F1.03.245 1-R-LD-0044 10/11/93 CLR _ N F1.03.246 1-R-LD-0045 10/11/93 CLR _ N I F1.03.247 1-R-LD-0046 10/11/93 CLR _ N i F1.03.248 1-R-LD-0048 10/11/93 CLR _ N F1.03.249 1-R-LD-0049 10/11/93 CLR _ N F1.03.250 1-R-LD-0050 10/11/93 CLR _ N 3 j F1.03.251 1-R-LD-0051 10/11/93 CLR _ N F1.03.252 1-R-LD-0053 10/11/93 CLR _ N F1. 03. 253 1-R-LO-0055 10/11/93 CLR _ N F1.03.254 1-R-LD-0062 10/11/93 CLR _ N F1.03.255 1-R-LD-0064 10/11/93 CLR N i { _ 1
I O O O PROGRAM NISIRtHD-QAISIO4 DtEE P0HER COMPANY PAGE 50 FILE: C007133 QUALITY ASSURAt3CE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA tJ4IT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUtBER F1. CATAHBA 1 CUTAGE 7 ItGERVICE ItCPECTION RESULTS ItEPECTIO4 IPEPECTICH INSPECTION GEd. ITEM tU1BER ID NUMBER DATE STATUS LIMITED REF. C0tt1ENTS
============ =================== ========== ========== ========== ==== ==============================
F1.03.256 1-R-LD-0065 10/11/93 CLR _ N F1.03.257 1-R-LD-0066 10/11/93 CLR _ N F1.03.258 1-R-LD-0067 10/11/93 CLR _ H F1.03.259 l-R-LD-0070 10/11/93 REC ._ N F1.03.289 1-R-TE-0023 10/20/93 CLR _ N F1.03.290 1-R-TE-0024 10/20/93 CLR _ N F1.03.291 1-R-TE-0032 10/20/93 CLR _ N F1.03.292 1-R-TE-0040 10/20/93 CLR _ N F1.03.294 1-R-TE-0074 10/20/93 CLR _ N F1.03.297 1-R-TE-0041 10/20/93 CLR _ N F1.03.298 1-R-TE-0047 10/20/93 CLR _ N F1.03.357 1-R-KD-0054 10/11/93 CLR _ N F1.03.358 1-R-KD-0055 10/11/93 CLR _ N F1.03.359 1-R-KD-0057 10/11/93 CLR _ N F1.03.360 1-R-KD-0058 10/11/93 CLR _ N
_. . _ . . .__m- _m __. _. .. O O O PROGRAM: NISIRtJND-QAISIO4 Dt3KE PCHER CatPANY PAGE 51 FILE: C007133 QUALITY ASSURAf ACE DEPARTMENT DATE 03/10/94 ' PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM { KEY: ITEM NUMBER F1. CATANBA 1 CUTAGE 7 INSERVICE ItCPECTImi RESULTS INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID t#JMBER DATE STATUS LIMITED REF. Cat 1ENTS
============ ==================== ========== ========== ========== ==== ==============================
4 F1.03.361 1-R-KD-0060 10/11/93 CLR _ N i F1.03.362 1-R-KD-0061 10/11/93 CLR _ N i F1.03.363 1-R-KD-0062 10/11/93 CLR _ N l F1.03.364 1-R-KD-0063 10/11/93 CLR _ N F1.03.365 1-R-KD-0064 10/11/93 CLR _ N F1.03.366 1-R-KD-0065 10/11/93 CLR _ N 1 F1.03.367 1-R-KD-0066 10/11/93 CLR _ N F1.03.368 1-R-KD-0067 10/11/93 CLR _ N F1.03.369 1-R-KD-0068 10/11/93 CLR _ N
- F1.03.370 1-R-KD-0070 10/11/93 CLR _
N i 4 F1.03.371 1-R-KD-0072 10/11/93 CLR _ N 1 F1.03.372 1-R-KD-0074 10/11/93 CLR N l _ F1.03.373 1-R-KD-0075 10/11/93 CLR _ N F1.03.374 1-R-KD-0076 10/11/93 CLR _ N F1.03.375 1-R-KD-0123 10/11/93 CLR _ N Q 4
O O O PROGRAM: NISIRUND-QAISIO4 OUKE P0HER COMPANY PAGE 52 FILE: C007133 QUALITY ASSURAtJCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA LHIT 1 PRE-SERVICE AND IN-SERVICE ltCPECTION SYSTEM KEY: ITEM NutEER F1. CATAHBA 1 CUTAGE 7 INSERVICE ItCPECTICH RESULTS INSPECTIcte IFCPECTION ItSPECTION GES. ITEM NUMBER ID NUtBER DATE STATUS LIMITED REF. CC2t1ENTS
============ ===_================ ========== ========== ========== ==== ==============================
F1.03.391 1-R-KC-1061 12/17/93 CLR _ N i F1.03.391A 1-R-KC-1062 12/17/93 CLR _ N Fl.03.392 1-R-KC-1063 12/17/93 CLR N i _ i F1.03.392A 1-R-KC-1064 12/17/93 CLR _ N l F1.03 393 1-R-KC-1474 12/17/93 CLR _ N F1.03.393A 1-R-KC-1475 12/17/93 CLR _ N 2 F1.03.394A 1-R-KC-LOB 8 12/17/93 CLR _, N F1.03.395 1-R-KC-1089 12/17/93 CLR _ N . F1.03.395A 1-R-KC-1090 12/17/93 REC _ N , F1.03.396A 1-R-KC-1091 12/17/93 REC _ N F1.03.397 1-R-KC-1092 12/17/93 CLR _ N F1.03.397A 1-R-KC-1093 12/17/93 CLR _ N F1.03.398 1-R-KC-1094 12/17/93 CLR _ N 4 F1.03.398A 1-R-KC-1095 12/17/93 REC _, N F1.03.399 1-R-KC-1096 12/17/93 CLR _ N 4 i i t 1 a I
_ ._ .____._m .- m - _ - _ _ _ _ . . . . _ _ - - . . _ _ . _ _ _ 4 7 J O O O - t i PROGRAM: NISIRtK4D-QAISIO4 DUKE PG4ER CG1PANY PAGE 53 FILES COO 7133 GUALITY ASSURANCE DEPARTHENT DATE 03/10/94 4 PLANT: CATAFBA t#4IT 1 PRE-SERVICE AND Iti-SERVICE INSPECTION SYSTEM i
, KEY: ITEM PA2BER F1. CATAJBA 1 CUTAGE 7 INSERVICE INSPECTIG4 RESULT.> ;
l, ItCPECTIG4 INSPECTIG4 INSPECTION GEO. 1 ITEM PAXBER IDFARBER DATE STATUS LIMITED REF. C0tf1ENTS 6
============ ==================== ========== ===_====== ========== ==== ==============================
! [ F1.03.399A 1-R-KC-1103 12/17/93 CLR _ N F1.03.400 1-R-KC-1105 12/17/93 CLR _ H t 1 1 F1.03.400A 1-R-KC-1574 12/17/93 CLR _ N i i F1.03.401 1-R-KC-1579 12/17/93 REC _ N F1.03.401A 1-R-KC-1004 12/17/93 CLR _ N F1.03.402 1-R-KC-1005 12/17/93 CLR _ N F1.03.402A 1-R-KC-1006 12/17/93 CLR _ N i I F1.03.403 1-R-KC-1007 12/17/93 CLR _ N I F1.03.403A 1-R-KC-1008 12/17/*3 CLR N [ f _ i f F1.03.404 1-R-KC-1020 12/17/93 CLR _ H i F1.03.404A 1-R-KC-1021 12/17/93 CLR _ N I L F1.03.405 1-R-KC-1022 12/17/93 CLR ,, N I ! F1.03.405A 1-R-KC-1036 12/17/93 CLR _ N 4 l F1.03.406 1-R-KC-1037 12/17/93 CLR _ H > F1.03.406A 1-R-KC-1038 12/17/93 CLR _ N , i 4 t i 1 . t I i i I
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. O O O PRCCRAM: NISIRtKJ0-QAISIO4 DUKE POdER CD1PANY PAGE 54 FILE: C007133 GUALITY WJIRANCE DEPARTMENT DATE 03/10/94 i PLANT CATAHBA tR4IT 1 PRE-SERVICE AND IN-SERVICE ItCPECTICN SYSTEM ' KEY: ITEM IAREER fl. CATAleA 1 CUTAGE 7 ItCERVICE ItCPECTIG4 RESULTS . f INSPECTICIA IPEPECTIG4 ItGPECTIG4 GES.
ITEM NUMBER ID NUMBER DATE STATUS L1HITED REF. Cott1ENTS i ============ ==================== ========== ========== ========== ==== ============================== l A j F1.03.407 1-R-KC-1039 12/17/93 REC _ N f F1.03.407A 1-R-KC-1040 12/17/93 CLR _ N 1 F1.03.408 1-R-KC-1057 12/17/93 CLR _ te I I i F1.03.408A 1-R-KC-1060 12/17/93 CLR N i i F1.03.409 1-R-KC-1473 12/17/93 CLR _ N F1.03.409A 1-R-KC-1003 12/17/93 CLR _ N l F1.03.411 *-0-EC-1561 12/17/93 CLR _ te i ' i F1.03.411A 1-R-KC-1128 12/17/93 C* M _ N I F1.03.412 1-R-KC-1033 12/17/93 CLR _ N l 4 F1.03.412A 1-R-KC-1034 12/17/93 CLR _ N j F1.03.413 1-R-KC-1035 12/17/93 CLR _ N > ? F1.03.413A 1-R-KC-1453 12/17/93 CLR _ H F1.03.414A 1-R-KC-1042 12/17/93 CLR _ N j F1.03.415 1-R-KC-1451 12/17/93 CLR _ H F1.03.415A 1-R-KC-1452 12/17/93 CLR _ N t t 4 4 1 s l t
O O O PROGRAM: NISIRUNO-QAISIO4 DUKE PCHER COMPANY PAGE 55 , FILE: C007153 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLAT 4T CATAFBA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIG4 SYSTEM KEY: ITEM NUtBER F1. CATAHBA 1 CUTAGE 7 INSERVICE INSPECTION RESULTS INSPECTION ItCPECTION INSPECTION GES. ITEM NUtBER ID NthBER DATE STATUS LIMITED REF. COMMENTS
============ =============== ==== ========== ========== ========== ==== ==============================
F1.03.416 1-R-KC-1106 12/17/93 CLR _ N j F1.03.416A 1-R-KC-1107 12/17/93 CLR _ N l F1.03.417 1-R-KC-1108 12/17/93 CLR _ N F1.03.417A 1-R-KC-1065 12/17/93 CLR _ N 1 d F1.03.418 1-R-KC-1017 12/17/93 CLR _ N F1.03.418A 1-R-KC-1018 12/17/93 CLR _ N F1.03.419 l-R-KC-1019 12/17/93 CLR _ N F1.03.420 1-R-KC-0438 12/16/93 CLR _ N F1.03.420A 1-R-KC-0440 12/16/93 CLR _ N F1.03.421 1-R-KC-0441 12/16/93 CLR _ N
- F1.03.422 1-R-KC-0443 12/16/93 CLR _
H F1. 03.4 23 1-R-KC-0445 12/16/93 CLR _ N i F1.03.423A 1-R-KC-0446 12/16/93 CLR _ N F1.03.424A 1-R-KC-0550 12/16/93 CLR _ N j F1.03.425 1-R-KC-0669 12/16/93 CLR , N 1 l I 4
O O O PRCCRAM: 14ISIRi%C-QAISIO4 DtX.E P0HER COMPANY PAGE 56 FILER C007133 GUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATMBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM
- KEY: ITEM PAR 1BER F1. CATDBA 1 CUTAGE 7 INSERVICE INSPECTIG4 RESULTS INSPECTION ItGFECTIG4 INSPECTION GEO.
ITEM tPJMBER ID PAREER DATE STATUS LIMITED REF. C0tt1ENTS i
============ ==================== ========== ========== ========== ==== n=============================
i F1.03.425A 1-R-KC-0218 12/17/93 CLR _ N . F1.03.426A 1-R-KC-0633 12/17/93 CLR _ N .] F1.03.427 1-R-KC-0207 12/17/93 CLR _ N , i CLR N ;
; F1.03.427A 1-R-KC-0208 12/17/93 _
F1.03.428 1-R-KC-0209 12/17/93 CLR _ N d F1.03.428A 1-R-KC-0210 12/17/93 CLR _ N , i F1.03.429 1-R-KC-0211 12/17/93 CLR _ N 1 F1.03.429A 1-R-KC-0212 12/17/93 CLR _ N F1.03.430 1-R-KC-0213 12/17/93 CLR _ N F1.03.431 1-R-KC-0215 12/17/93 CLR _ N F1.03.431A 1-R-KC-0217 12/17/93 CLR _ N F1.03.432 1-R-KC-0475 12/17/93 CLR _ N F1.03.432A 1-R-KC-0475 12/17/93 CLR _ N 4' N F1.03.434 1-R-KC-0450 12/16/93 CLR _ i F1.03.435 1-R-KC-0670 12/16/93 CLR _ N l 4 i i d
i O O O i PROGRAM: NISIRtK4D-QAISIO4 DtRE P0HER CCt1PANY PAGE 57 FILE: C007133 QUALITY ASSURAtEE DEPARTNENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE IPEPECTION SYSTEM KEY: ITEM PAXBER F1. CATAHBA 1 CUTAGE 7 IfGERVICE ItCPECTION RESULTS INSPECTICN ItCPECTION ItCPECTIO4 GEO. ITEM NUtBER ID NUtBER DATE STATUS LIMITED REF. C0ttiENTS
=========_== ==_================= ========== ========== ========== ==== -=============_________=======
F1.03.588 1-R-KC-0507 10/21/93 CLR _ N Fl.03.588A 1-R-KC-0508 10/21/93 CLR _ N F1.03.589 1-R-KC-0510 10/21/93 CLR _ N F1.03.589A 1-R-KC-0512 10/21/93 CLR _ N ' N F1.03.590 1-R-KC-0513 10/21/93 REC _ F1.03.590A 1-R-KC-0516 10/21/93 CLR _ N F1.03.591 1-R-KC-0715 10/21/93 CLR _ N
- F1.03.591A 1-R-KC-0025 10/11/93 CLR _
N 1 F1.03.592 1-R-KC-0026 10/11/93 CLR _ N F1.03.592A 1-R-KC-0027 10/11/93 CLR _ H F1.03.593 1-R-KC-0028 10/11/93 CLR _ N ! F1.03.594 1-R-KC-0031 10/11/93 CLR _ N F1. 03.594 A 1-R-KC-0074 10/11/93 CLR _ N F1.03.595 1-R-KC-0075 10/11/93 CLR _ N F1.03.595A 1-R-KC-0076 10/11/93 CLR _ N i l. a J
O O O PROGRAM: NISIPUND-QAISIO4 DLRE PCHER CMtPANY PAGE 58 0007133 QUALITY ASSURANCE DEPARTMEN1 DATE 03/10/94 FILE: PLANT: CATAleA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM PARBER F1. CATAHBA 1 OUTAGE 7 INSERVICE IPCPECTION RE"ALTS INSPECTIMJ ItEPECTION INSPECTION GES. ' ITEM PAREER ID PAREER DATE STA,TUS LIMITED REF. C0tNENTS
============ ==================== ========== ========== ========== ==== ==============================
i F1.03.596 1-R-KC-0347 10/11/93 CLR _ N e F1.03.596A 1-R-KC-0348 10/11/93 CLR _ N i F1.03.597 1-R-KC-0349 10/11/93 CLR _ N F1.03.597A 1-R-KC-0350 10/11/93 CLR _, N , I F1. 03.5 98 1-R-KC-0352 10/11/93 CLR _ N F1.03.598A 1-R-KC-0472 10/11/93 CLR _ N l F1.03.599 1-R-KC-0473 10/11/93 CLR _ N i F1.03.599A 1-R-KC-0370 10/11/93 CLR _ N F1.03.600 1-R-KC-0371 10/11/93 CLR _ N F1.03.600A 1-R-KC-0372 10/11/93 CLR _ N ! F1.03.601 1-R-KC-0373 10/11/93 CLR _ N 4 < F1.03.601A 1-R-KC-0374 10/11/93 CLR _ H F1.03.602 1-R-KC-0375 10/11/93 CLR _ N F1.03.602A 1-R-KC-0340 10/11/93 CLR _ N F1.03.603 1-R-KC-0341 10/11/93 CLR _ N i i I l
1 O O O d PROGRAM: NISIRtNO-QAISIO4 DtEE PGER COMPANY PAGE 59 FILE: C007133 QUALITY ASOURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE APG IN-SERVICE INSPECTIG4 SYSTEM KElf: ITEM FJUtBER Fl. CATAMBA 1 OUTAGE 7 ItGERVICE ltGPECTIO4 RESULTS , 1 I ItGPECTImi ItGPECTIG4 ItGPECTIM4 GEO. ITEM NUtBER ID NUMBER CATE STATUS LIMITED REF. COttENTS
============ =================::============ ========== ========== ==== ==============================
F1.03.603A 1-R-KC-0342 10/11/93 CLR _ N F1.03.604 1-R-KC-0343 10/11/93 CLR _ N F1.03.604A 1-R-KC-0344 10/11/93 CLR _ N F1.03.605 1-R-KC-0345 10/11/93 CLR _ N 4 I F1.03.605A 1-R-KC-0346 10/11/93 CLR _ N F1.03.606A 1-R-KC-0556 10/21/93 CLR _ N , F1.03.607 1-R-KC-0138 10/20/93 CLR _ N F1.03.607A 1-R-KC-0139 10/20/93 CLR _ N 5 F1.03.608 1-R-KC-0140 10/20/93 CLR _ N j F1.03.608A 1-R-KC-0145 10/11/93 CLR _ H j F1.03.609 1-R-KC-0093 10/11/93 CLR _ N F1.03.609A 1-R-KC-0094 10/11/93 CLR _ N i i F1.03.610 1-R-KC-0096 10/11/93 CLR N I 1. F1.03.610A 1-R-KC-0097 10/11/93 CLR N j t ! F1.03.611 1-R-KC-0098 10/11/93 CLR _ N ii + k i
. O O O PROGRAM: NISIRtJND-QAISIO4 OtFE P0HER CO1PANY PAGE 60
, FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94
- PLANT: CATA>BA 124IT 1 PRE-SERVICE AND IN-SERVICE IPEPECTImi SYSTEM KEY: ITEM tu BER F1. CATA>BA 1 CUTAGE 7 ItEERVICE IPEPECTION RESULTS i ,
< IPEPECTION IPEPECTION IPEPECTIM4 GEO.
1 ITEM takBER IDPO BER DATE STATUS LIMITED REF. Cat 1ENTS
============ ==================== ========== ========== ========== ==== ============================== ,
f F1.03.611A 1-R-KC-0332 10/11/93 CLR _ N F1.03.612 1-R-KC-0092 10/11/93 CLR _ N F1.03.612A 1-R-KC-0837 10/21/93 CLR _ N 3 1
! F1.03.613 1-R-KC-0838 10/25/93 CLR _
N i
; F1.03.613A 1-R-KC-0839 10/21/93 CLR _
N g F1.03.614 1-R-KC-0840 10/25/93 CLR _ N i e F1.03.614A 1-R-KC-0841 10/07/93 CLR _, N F1.03.615 1-R-KC-0842 10/07/93 CLR _ N c F1.03.615A 1-R-KC-0883 10/11/93 CLR _ N r i F1.03.616 1-R-KC-0884 10/11/93 CLR N f r 4 F1.03.616A 1-R-KC-0812 10/21/93 CLR _ N F1.03.617 1-R-KC-0813 10/21/93 CLR N [ 1 - ; ? F1.03.617A 1-R-KC-0814 10/21/93 CLR _ N F1.03.618 1-R-KC-0815 10/21/93 CLR _ N i F1.03.618A 1-R-KC-0816 10/07/93 CLR , N 4 , I 1 i t I i 1 L 4 t {
O O O
, PROGRAM: .4ISIRtK4D-QAISIO4 DUKE PCHER CCHPANY PAGE 61 FILE: C007133 QUALITY ASSURAtCE DEPARTMENT DATE 03/10/94 PLANT: CATANBA UNIT 1 PRE-SERVICE AND IN-SERVICE ItEPECTIO4 SYSTEM KEY: ITEM NutCER F1. CATANBA 1 CUTAGE 7 ItGERVICE IFEPECTIO4 RESULTS ItEPECTImi ItEPECTIQ4 IPCPECTION GES.
ITEM PAJt1BER ID NUPEER DATE STATUS LIMITED REF. C0tttENTS
============ =======.============ ========== ========== ========== ===. ==============================
F1.03.619 1-R-KC-0817 10/07/93 CLR _ N F1.03.619A 1-R-KC-08IS 10/07/93 CLR _ N F1.03.620 1-R-KC-0819 10/07/93 CLR _ H F1.03.620A 1-R-KC-0820 10/07/93 CLR _ N F1.03.621 1-R-KC-0821 10/07/93 CLR _. N F1.03.6211 1-R-KC-0879 10/07/93 CLR _ N F1.03.622 1-R-KC-0880 10/11/93 CLR _ N F1.03.622A 1-R-KC-0876 10/21/93 CLR _, N a F1.03.623 1-R-KC-0872 10/11/93 CLR _ N F1.03.623A 1-R-KC-0873 10/21/93 CLR _ N F1.03.624 1-R-KC-0874 10/21/93 CLR _ N F1.03.624A 1-R-KC-0875 10/21/93 REP _ N ' N F1.03.625 1-R-KC-0868 10/11/93 CLR _ l F1.03.6E5A 1-R-KC-0869 10/11/93 CLR _ N 1 F1.03.626 1-R-KC-0870 10/11/93 CLR _ N 4 + f h i a
O O O PROGRAM: NISIRtK40-QAISIO4 DUKE PO4ER COMPANY PAGE 62 FILE: C007133 QUALITY ASSURANCE OEPARTMENT DATE 03/10/94 PLANT: CATAkBA TRAIT 1 PRE-SERVICE At3D IN-SERVICE IPCPECTION SYSTEM KEY: ITEM PAABER F1. CATAHBA 1 CUTAGE 7 ItGERVICE ItGPECTIQ4 RESULTS ItGPECTImi IPCPECTIm4 INSPECTImi GES. ITEN P8JMBER 10 HUMBER OATE STATUS LIMITED REF. Cm1MENTS
============ ==================== ========== ========== ========== ==== s========3====================
F1.03.626A 1-R-KC-0871 10/11/93 CLR _ N F1.03.627 1-4-KC-0865 10/07/93 CLR _ N i F1.03.627A 1-R-KC-0866 10/21/93 CLR _ te F1.03.628 1-R-KC-0867 11/03/93 CLR _ N F1.03.628A 1-R-KC-0861 10/07/93 CLR _ H F1.03.629 1-R-KC-0862 10/07/93 CLR _ N d 4 F1.03.629A 1-R-KC-0863 10/07/93 CLR _ N F1.03.630 1-R-KC-0864 10/07/93 CLR _ N F1.03.630A 1-R-KC-0857 10/07/93 CLR _ N 1 F1.03.631 1-R-KC-0858 10/07/93 CLR _ N F1.03.631A 1-R-KC-0859 10/07/93 CLR _ N F1.03.632 1-R-KC-0860 10/07/93 CLR _ N . F1.03.632A 1-R-KC-0898 10/11/93 CLR _ N F1.03.835 1-R-Ril-0257 10/18/93 CLR _ N F1.03.835A 1-R-Rt4-0258 10/11/93 CLR _ N l I, W i i
O O O PROGRJ.H: NISIROND-QAISIO4 DtEE PG4ER CCHPANY PAGE 63 FILE: C007133 QUALITY ASSUR AtaCE DEPARTMENT DATE 03/10/94 PLANT: CATAHBA LHIT 1 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM ITEM PAk1BER F1. CATANDA 1 OUTAGE 7 ItGERVICE ItGPECTIG1 RESULTS l KEY: ItGPECTION ItGPECTION INSPECTIG4 GES. ITEM NUMBER 10 NUMBER DATE STATUS LIMITED REF. C0tf*.ENTS
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F1.03.836 1-R-RN-0473 10/18/93 CLR _ N F1.03.836A 1-R-RN-0474 10/18/93 CLR _ N F1.03.837 1-R-RN-0475 10/18/93 CLR _ N F1.03.837A 1-R-RN-0476 10/18/93 CLR _ N F1.03.838 1-R-RN-0477 10/11/93 CLR _ N F1.03.838A 1-R-RN-0478 10/26/93 CLR _ N i F1.03.839 1-R-Rti-0479 12/06/93 CLR _ N F1.03.839A 1-R-RN-0480 10/18/93 CLR _ N I F1.03.840 1-R-RN-0481 12/06/93 CLR _ N F1.03.840A 1-R-RN-0482 10/18/93 CLR _ N F1.03.841 1-R-RN-0483 10/11/93 CLR _ N F1.03.841A 1-R-RN-0484 10/11/93 CLR _ N F1.03.842 1-R-RN-0485 10/19/93 CLR _ N F1.03.842A 1-R-RN-0486 10/11/93 CLR _ N F1.03.843 1-R-RN-0487 10/11/93 CLR _ H k l 1 i i
m . __ O O O PR N . HISIROND-QAISIO4 DUKE PG4ER CatPANY PAGE 64 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94 PLANT: CATAbEA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER F1. CATANBA 1 CUTAGE 7 IFEERVICE INSPECTImi RESULTS IPCPECTIG4 INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STAT 1JS LIMITED REF. CQ91ENTS
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F1.03.843A 1-R-RN-0510 10/12/93 CLR _ N i F1.03.844 1-R-RN-0511 10/20/93 CLR _ N F1.03.844A 1-R-RN-0512 10/20/93 CLR _ H F1.03.845 1-R-Rti-0513 10/13/93 CLR _ N F1.03.845A 1-R-RN-0514 10/13/93 CLR N F1.03.846 1-R-RN-0515 10/20/93 CLR ,,, N F1.03.846A 1-R-Rtt-0517 10/13/93 CLR _ N i F1.03.847 1-R-RN-0518 10/11/93 CLR _ N F1.03.847A 1-R-RN-0519 10/11/93 CLR _ N F1.03.848 1-R-RN-0520 10/11/93 CLR _ N F1.03.848A 1-R-RN-0521 10/18/93 CLR _ N i F1.03.849 1-R-RN-0603 10/13/93 CLR _ N j F1.03.849A 1-R-RN-0492 10/11/93 CLR _ N F1.03.850 1-R-Rf 4-04 93 10/11/93 CLR _ N F1.03.850A 1-R-RN-0494 10/11/93 CLR _ N 1 1 ) l
O O O PROGRAM: NISIRLED-QAISIO4 DUKE POTR COtPANY PAGE 65 FILE: CC07133 QUALITY ASSURAtsCE DEPARTMENT CATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AFO IN-SERVICE ItGPECTIO4 SYSTEM KEY:- ITEM NUtBER F1. CATA>BA 1 OJTAGE 7 ItGERVICE IPCPECTIG4 RESULTS INSPECTIG4 INSPECTIGJ INSPECTImd GES. ITEM IJUtEER IDtRABER DATE STATUS LIMITED REF. CGt1EffTS
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F1.03.851 1-R-RN-0495 10/18/93 CLR _ N F1.03.851A 1-R-RN-0496 10/18/93 CLR _ N L 6 F1.03.852 1-R-RN-0497 10/18/93 CLR _ N F1.03.852* 1-R-RN-0498 10/18/93 CLR _ N F1.03.853 1-R-RN-0499 10/18/93 CLR _ N , F1.03.853A 1-R-RN-0500 10/11/?3 CLR _ N F1.03.854 1-R-RN-0501 10/18/93 CLR _ N F1.03.854A 1-R-RN-0502 10/18/93 CLR _ N F1.03.855 1-R-RN-0503 10/18/93 CLR _ N F1.03.855A 1-R-RN-0606 10/11/93 CLR . N F1.03.856 1-R-RN-0608 10/18/93 CLR _ N F1.03.856A 1-R-RN-0748 10/18/93 CLR _ N i F1.03.857 1-R-RN-0504 10/11/93 CLR _ N F1.03.857A 1-A- At4-0505 10/11/93 CLR _ N F1.03.858 1-R-RN-0506 10/11/93 CLR _ N t s i f 6 i i i
! O O O PROGRAM: NISIRtilD-QAISIO4 Ot%E POWER COMPANY PACE 66
. FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/94
, PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM l KEY: ITEM NUMBER F1. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION RESULTS i INSPECTION INSPECTION INSPECTION GEU. ITEM NUMBER 10 NUMBER DATE STATUS LIMITED REF, ';0tt1ENTS i ============ ==================== ========== ========== ========== ===r :================::===:======== i F1.03.858A 1-R-RN-050 7 10/11/93 CLR _ N F1.03.859 l-R-RN-0607 10/11/93 CLR _ N 4 F1.03.859A 1-R-RN-0508 10/11/93 CLR _ N F1.03.860 1-R-RN-0522 10/11/93 CLR _ H F1.03.860A 1-R-RN'J523 10/11/93 CLR _ N F1.03.861 1-R-RN-051.6 10/11/93 CLR _ N 1 F1.03.861A 1-R-RN-0610 10/07/93 CLR _ N } F1.03.862 1-R-RN-0611 10/07/93 CLR _ N F1.03.862A 1-R-RN-0612 11/03/93 CLR N F1.03.863 1-R-RN-0613 11/03/93 CLR _ N
' N F1.03.863A 1-R-RN-0614 11/03/93 CLR _
F1.03.864 1-R-RN-0616 1UO3/93 CLR _ N 1 F1.03.864A 1-R-RN-0617 11/03/93 CLR _ N F1.03.865 1-R-RN-0618 11/03/93 CLR _ N F1.03.865A 1-R-RN-0619 11/03/93 CLR _ H 4 4 1 i i 1 1 1
t O O O PROGRJ.H: NISIRtK40-QAISIO4 DLEE PONER COMPANY PAGE 67 FILE: C007133 QUALITY ASSURAtCE DEPARTHENT DATE 03/10/94 PLANT: CATAHBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTICN SYSTEM KEY: ITEM NUMBER Fl. CATAHBA 1 OUTAGE 7 INSERVICE INSPECTION RE*AJLTS i INSPECTION INSPECTION INSPECTION GES. ITEM NUMBER 10 NUtBER DATE STATUS LIMITED REF. COMMENTS
============ ==================== ========== ========== ========== ==== ==============================
j Fl.03.866 1-R-RN-0620 10/07/93 CLR _ N Fl.03.866A 1-R-RN-0621 10/07/93 CLR _ N i F1.03.867 1-R-RN-0622 10/07/93 CLR _ N F1.03.867A 1-R-RN-0623 10/07/93 CLR _ N Fl.03.868 1-R-RN-0624 10/07/93 CLR _ N F1.03.868A 1-R-RN-0634 10/20/93 CLR N 1 F1.03.869 1-R-RN-0615 10/07/93 CLR _ N F1.03.869A 1-R-RN-0628 10/20/93 CLR _ N F1.03.870 1-R-RN-0629 10/29/93 CLR _ N i 4 F1. 03.870 A 1-R-RN-0630 10/20/93 CLR _ N F1.03.871 1-R-RN-0631 10/20/93 CLR _ N i F1.03.871A 1-R-RN-0632 10/20/93 CLR _ N F1.03.872 1-R-RN-0633 10/20/93 CLR _ N i i Fl.03.872A 1-R-RN-0635 10/20/93 CLR _ N Fl.03.873 1-R-RN-0636 10/20/93 CLR _ N t 3 s e i
m__- -. .-__-m . . . _ .--.m...__ . . . m. O O O PROGRAM: NISIntMD-QAISIO4 DUKE PCHER COMPANY PAGE 68 FILE: C007133 QUALITY ASSURANCE DEPARINENT DATE 03/10/94 PLANT: CATANDA. UNIT 1 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEH tAABER F1. CATAHBA 1 OUTAGE 7 ItCERVICE INSPECTION RESULTS IPEPECTION IISPECTION ItGPECTION GEU. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. 00 met (TS
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F1.03.873A 1-R-RN-0637 10/20/93 CLR _ N F1.03.874 1-R-RN-0638 10/20/93 CLR _ N F1. 03.874 A 1-R-RN-0639 10/20/93 CLR _ N F1.03.875 1-R-RN-0640 10/20/93 CLR _ N F1.03.875A 1-R-RN-0641 10/20/93 CLR _ N F1.03.876 1-R-RN-0642 10/20/93 CLR _ N _ _ _ _ - _ ._ . _ _ _ _ _ _ _ _ - . . _ _ _ _ _ _ _ _ _ _ _ . - _ _ _ . _ - _ - . _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ . _ __ _ _ __ _ _ . - _ m_ _ .___ _ - _ _ _ - _ _ . . _ - _ ___ _.___.__ .. -__ . - _ _ _ _ _ . . - .
O O O 4 PROGRAN NISIRUND-QAISIO4 DUKE PCHER CCHPANY PAGE 69
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ITEM NUPEER ID NUMBER DATE STATUS LINITED REF. COMMENTS
============ ==================== ========== ========== ========== ==== ================::======::======
G01.001.003 1RCP-lC 11/29/93 CLR L N I I G01.001.003A 1RCP-lc 11/29/93 CLR _ N G01.001.004 1RCP-lO 11/10/93 CLR L N a I
! 1 1
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i O PROGRAM: NISIRtND-QAISIO4 DtKE P0HER COMPAt# PAGE 70 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 03/10/% l 1 PLANT: CATAHBA tNIT 1 PRE-SERVICE AND IN-SERVIEE INSPECTION SYSTEM
' KEY: ITEM NLRBER GO4 CATAHBA 1 GRAGE 7 ItGERVICE ItGPECTIG4 RESULTS ItGPECTION IfCPECTION INSPECTIG4 GES.
CGt1ENTS 2 ITEM HUMBER ID NUMBER DATE STATUS LIMITED REF. i ============ ==================== ========== ========== ========== ==== ============================== i G04.001.008 17626-04 11/16/93 CLR ,,, H 1 i j G04.001.009 ItG26-07 11/16/93 CLR _ N G04.001.015 ItC29-06 11/16/e3 CLR _ N G04.001.016 1NS29-07 11/16/93 CLR _ N 4 i CLR N .
- G04.001.017 1HS29-08 11/16/93 _
i G04.001.018 INS 29-11 11/16/93 CLR _ N 4 G04.001.019 1NS29-16 11/16/93 CLR _ N 4 G04.001.020 ItG29-23 11/16/93 CLR _ N 4' 3 I 4 1 k I f 1 i 4 i i e i . - _ - _ _ _ _ - _ _ _ _ - - . _ - - _ - - _ _ _ _ _ - - _ . _ _ _ _ _ _ _ _ ~ - _ _ _ - _ _ _ _ -- _ _ _ _ -- - ___ _. ________-___-_!
.) O a items examined by rressure resting 1 i Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2) l Drawing = Number of the Flow Diagram j Examination Dato = Latest Examination Date l Condition = Partial or Complete test Status = Clear, Recordable or Reportable Comments = General and/or Detail Description i O i l 1 O l Refueling Outage Report Page 2 of 4 . Catawba Unit 1 Revision 0 l Section 5 March 10,1994 - i i
PAGE NO. lO' CATAWBA UNIT NUMBER 1 O O 01/26/94 CIASS A (CATEGORY B-P) RESULTS FOR OUTAGE NUMBER 7 DATE IAST ITEM NO. DRAWING EXAMINED CONDITION STATUS COMMENTS B15.010.001 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.020.001 CN-1553-1.1 12/27/93 CCMPLETE CLEAR B15.030.001 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.030.002 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.030.003 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.030.004 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.050.001 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.050.002 CN-1553-1.1 12/27/93 COMPLETE CLEAR , B15.050.004 CN-1554-1.0 12/27/93 COMPLETE CLEAR B15.050.005 CN-1554-1.5 12/27/93 COMPLETE CLEAR B15.050.006 CN-1561-1.0 12/27/93 COMPLETE CLEAR B15.050.007 CN-1561-1.1 12/27/93 COMPLETE CLEAR B15.050.008 CN-1562-1.0 12/27/93 COMPLETE CLEAR B15.050.009 CN-1562-1.1 12/27/93 COMPLETE CLEAR B15.050.010 CN-1562-1.2 12/27/93 COMPLETE CLEAR B15.050.011 CN-1562-1.3 12/27/93 COMPLETE CLEAR B15.051.002 CN-1553-1.1 12/27/93 PARTIAL CLEAR B15.051.004 CN-1554-1.0 12/22/93 PARTIAL CLEAR B15.'051.006 CN-1561-1.0 12/22/93 PARTIAL CLEAR B15.051.007 CN-1561-1.1 12/07/93 PARTIAL CLEAR
O PAGE NO. I O CATAWBA UNIT NUMBER 1 O 01/26/94 CLASS A (CATEGORY B-P) RESULTS FOR OUTAGE NUMBER 7 DATE IAST ITEM NO. DRAWING EXAMINED CONDITION STATUS CONNENTS B15.051.008 CN-1562-1.0 11/29/93 PARTIAL CLEAR B15.051.010 CN-1562-1.2 11/30/93 PARTIAL CLEAR B15.060.001 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.060.002 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.060.003 CN-1553-1.0 12/27/93 COMPLETE CLEAR B15.060.004 CN-1553-1.0 12/27/93 COMPLETE CLEAR
_. _ __ _ m.. m . . . _ . . _ __. PAGE NO. 1 O O CATAWBA UNIT NUMBER 1 O 01/26/94 CLASS B (CATEGORY C-H) RESULTS FOR OUTAGE NUMBER 7 DATE IAST ITEM NO. DRAWING EXAMINED CONDITION STATUS COMMENTS C07.020.001 CN-1591-1.1 12/26/93 COMPLETE RECORDABLE C07.020.002 CN-1591-1.1 12/26/93 COMPLETE CLEAR C07.020.003 CN-1591-1.1 12/26/93 COMPLETE CLEAR C07.020.004 CN-1591-1.1 12/26/93 COMP LETE CLEAR C07.020.005 CN-1554-1.0 12/26/93 COMPLETE CLEAR C07.020.006 CN-1554-1.0 12/26/93 COMPLETE CLEAR C07.020.Oll CN-1561-1.0 12/13/93 COMPLETE CLEAR C07.020.012 CN-1561-1.1 12/07/93 COMPLETE CLEAR C07.020.Ol3 CN-1562-1.1 12/26/93 PARTIAL CLEAR C07.020.014 CN-1562-1.1 12/26/93 COMPLETE CLEAR C07.020.015 CN-1562-1.1 12/26/93 COMPLETE CLEAR C07.020.Ol6 CN-1562-1.1 12/26/93 COMPLETE CLEAR C07.020.023 CN-1561-1.0 12/13/93 COMPLETE CLEAR C07.020.024 CN-1561-1.1 12/07/93 COMPLETE CLEAR C07.040.001 CN-1553-1.0 12/26/93 COMPLETE CLEAR C07.040.002 CN-1553-1.1 12/26/93 PARTIAL CLEAR C07.040.003 CN-1553-1.2 12/26/93 COMPLETE CLEAR C07.040.005 CN-1554-1.0 12/26/93 PARTIAL RECORDABLE Penetrations M-256, M-273, M-330 and M-347 C07.040.010 CN-1554-1.5 12/.26/93 PARTIAL CLEAR Penetrations M-339, M-343, M-344 and M-350 C07.040.Oll CN-1554-1.6 12/17/93 PARTIAL CLEAR
PAGE NO. o 2" O CATAWBA UNIT NUMBER 1 O 01/26/94 CLASS B (CATEGORY C-H) RESULTS FOR OUTAGE NUMBER 7 DATE LAST ITEM NO. DRAWING EXAMINED CONDITION STATUS COMMENTS C07.040.012 CN-1554-1.7 12/01/93 PARTIAL CLEAR C07.040.013 CN-1554-1.8 12/26/93 PARTIAL CLEAR Penetration M-228 C07.040.020 CN-1561-1.0 12/22/93 COMPLETE CLEAR Penetration M-276 C07.040.021 CN-1561-1.1 12/17/93 COMPLETE CLEAR C07.040.022 CN-1562-1.0 11/29/93 PARTIAL CLEAR Penetration M-351 C07.040.023 CN-1562-1.1 12/26/93 PARTIAL CLEAR Penetrations M-322 and M-331 C07.040.024 CN-1562-1.2 12/07/93 PARTIAL RECORDABLE Penetrations M-207, M-317 and M-320 C07.040.025 CN-1562-1.3 12/13/93 PARTIAL CLEAR Penetrations M-210, M-303, M-307 and M-336 C07.040.027 CN-1563-1.0 12/13/93 PARTIAL CLEAR Penetrations M-362, M-369, M-370, M-380, M-38 and M-387 C07.040.031 CN-1565-2.6 12/26/93 PARTIAL CLEAR Penetration M-359 C07.040.036 CN-1569-1.0 11/24/93 PARTIAL CLEAR Penetrations M-243 and M-253 C07.040.038 CN-1571-1.0 12/13/93 PARTIAL CLEAR Penetrations M-358 and M-377 C07.040.039 CN-1572-1.0 12/26/93 COMPLETE CLEAR Penet; rations M-235 and M-310 C07.040.040 CN-1572-1.1 12/26/93 PARTIAL CLEAR Penetration M-236 C07.040.042 CN-1572-1.4 12/26/93 PARTIAL CLEAR Penetrations M-335, M-338, M-340 and M-341 C07.040.044 CN-1573-1.3 12/26/93 COMPLETE CIEAR Penetrations M-217, M-218, M-321, M-328, M-35 and M-376 C07.040.045 CN-1573-1.4 12/26/93 COMPLETE CLEAR C07.040.046 CN-1573-1.5 12/26/93 COMPLETE CLEAR Penetration M-323 l C07.040.047 CN-1573-1.7 12/26/93 COMPLETE CLEAR C07.040.049 CN-1574-2.2 12/26/93 COMPLETE CLEAR Penetrations M-308 and M-230 I l
PAGE NO. 3 O CATAWBA UNIT NUMBER 1 O O 01/26/94 CIASS B (CATEGORY C-B) RESULTS FOR OUTAGE NUMBER 7 DATE IAST ITEM NO. DRAWING 7XAMINED CONDITION STATUS CONNENTS C07.040.050 CN-1574-2.8 12/26/93 COMPLETE RECORDABLE Penetration M385 and M-240 C07.040.051 CN-1580-1.0 12/26/93 COMPLETE RECORDABLE Penetratons M-142, M-277, M-455 and M-3105 C07.040.052 CN-1584-1.0 12/26/93 PARTIAL CLEAR C07.040.054 CN-1591-1.1 12/26/93 PARTIAL CLEAR Penetrations M-110, M-262, M-309 and M-422 C07.040.055 CN-1592-1.1 12/26/93 PARTIAL CLEAR Penetrations M-143, M-278, M-457 and M-3106 C07.040.056 CN-1593-1.0 12/26/93 PARTIAL CLEAR Penetrations M-113, M-261, M-393 and M-423 C07.040.057 CN-1593-1.1 12/22/93 PARTIAL CLEAR C07.060.004 CN-1561-1.0 12/13/93 COMPLETE CLEAR C07.060.005 CN-1561-1.1 12/07/93 COMPLETE CLEAR
PAGE NO. 1 O O' CATAWBA UNIT NUMBER 1 O 01/26/94 CLASS C (CATEGORY D-A) RESULTS FOR OUTAGE NUMBER 7 DATE LAST ITEM NO. DRAWING EXAMINED CONDITION STATUS cob 0elENTS D01.012.003 CN-1554-1.2 11/26/93 COMPLETE CLEAR D01.012.004 CN-1554-1.3 12/04/93 COMPLETE CLEAR l l I i I I l l l
O PAGE NO. 1 (*) L. CATAWBA UNIT NUMBER 1
, V 01/26/94 CLASS C (CATEGORY D-B) RESULTS FOR OUTAGE NUMBER 7 DATE LAST ITEM NO. DRAWING EXAMINED CONDITION STATUS COMMENTS D02.012.002 CN-1573-1.0 11/25/93 PARTIAL CLEAR D02.012.003 CN-1573-1.1 11/25/93 PARTIAL RECORDABLE D02.012.011 CN-1573-2.0 12/06/93 COMPLETE CLEAR D02.012.014 CN-1574-1.0 03/06/93 COMPLETE CLEAR D02.012.015 CN-1574-1.1 03/06/93 COMPLETE RECORDABLE D02.012.016 CN-1574-1.2 02/24/93 COMPLETE CLEAR D02.012.017 CN-1574-2.0 03/06/93 COMPLETE CLEAR D02.012.018 CN-1574-2.1 03/06/93 COMPLETE RECORDABLE D02.012.019 CN-1574-2.4 02/24/93 COMPLETE CLEAR D02.012.020 CN-1574-2.5 02/24/93 COMPLETE CLEAR D02.012.021 CN-1592-1.0 12/07/93 COMPLETE CLEAR D02.012.022 CN-1592-1.1 12/07/93 COMPLETE CLEAR D02.012.023 CN-159? 1.1 12/22/93 COMPLETE RECORDABLE 002.012.024 CN-1E09-1.0 11/13/93 PARTIAL RECCRDABLE D02.012.031 CN-2574-2.0 03/06/93 COMPLETE CLEAR D02.012.032 CN-2574-2.1 03/06/93 COMPLETE RECORDABLE D02.012.033 CN-2574-2.4 02/24/93 COMPLETE CEAR D02.012.034 CN-2574-2.5 02/24/93 COMPLETE CLEAR D02.012.035 CN-2573-1.1 03/06/93 COMPLETE RECORDABLE D02.012.036 CN-1570-1.0 03/06/93 COMPLETE CLEAR
PAGE NO. 2 O O CATAWBA UNIT NUMBER 1 O 01/26/94 CIASS C (CATEGORY D-B) RESULTS FOR OUTAGE NUMBER 7 DATE LAST ITEM NO. DRAWING EXAMINED CONDITION STATUS CONMENTS D02.012.042 CN-1569-1.0 03/06/93 COMPLETE CLEAR D02.012.048 CN-1574-1.4 03/06/93 COMPLETE CLEAR D02.012.049 CN-1573-2.2 12/06/93 COMPLETE FECORDABLE D02.012.050 CN-1573-2.3 11/09/93 COMPLETE CLEAR D02.012.052 CN-2573-2.2 03/06/93 COMPLETE RECORDABLE D02.012.053 CN-2573-2.3 02/24/93 COMPLETE CLEAR
O PAGE NO. 1 O CATAWBA UNIT NUMBER 1 O 01/26/94 CIASS C (CATEGORY D-C) RESULTS FOR OUTAGE NUMBER 7 DATE IAST ITEM NO. DRAWING EXAMINED CONDITION STATUS CONMENTS D03.012.001 CN-1570-1.0 10/11/93 COMPLETE CLEAR
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1 5.2 Limited Examinations (i.e., less than 90% of the required exarnination coverage obtained) identifial during Outage 7 arv shown below. Item Number Request forReliefSerialNtunber B01.011.001 SW1 . l B01.011.004 SM1 j B01.021.001 SM1 B01.022.001 SM1 i B01.022.003 SM1 i B01.022.004 SM1 B01.022.005 SM1 , B01.022.006 SM1 B03.090.001 SM1 B03.090.001A SM1 B03.090.002 St-01 B03.090.002A SM1 B03.090.003 SW1 B03.090.003A SW1 l B03.090.004 SW1 B03.090.004A SM1 B03.000.005 SM1 B03.090.005A SM1 B03.090.006 94-01 Q B03.090.006A B03.000.007 St-01 SW1 B03.090.007A 94-01 B03.090.008 SW1 B03.090.008A SM1 B03.100.001 DM1 B03.100.002 SW1 B03.100.003 SM1 B03.100.004 SM1 B03.100.005 SM1 B03.100.006 SM1 B03.100.007 SM1 B03.100.008 St-01 B03.110.004 SM1 B03.110.005 9441 l B03.110.006 91-01 B03.120.004 94-C1 ! B03.120.005 94-01 B03.120.006 SW1 B03.140.005 SW1 l O Refueling Outage Report Page3of4 Catawba Unit 1 Revision 0 Section 5 March 10,1994
O 5.2 .Limital Examinations (Continued) ItenNumber Request forReliefSerialNumber B03.140.006 94-01 B05.040.004 94-01 B05.040.005 SW1 B05.040.006 94-01 B05.070.005 SW1 B05.070.006 SW1 B05.130.014 BM1 B05.130.015 SW1 B09.031.003 SM1 O l l O Refueling Outage Report Page 4 of 4 Catawba Unit 1 Revision 0 Section 5 March 10,1994
i l
, O G.0 BenortableIndicationa Outage 7 had no Class 1 or 2 reportable indications.
l I 1 1 i l l l
- I l
. O 4 1 2 i j i i O U Refueling Outage Report Page l of1 Catawba Unit 1 Revision 0 Section 6 March 10,1994
O ro revsonnet souinment ans uaicciar ccriiricazion. All personnel who performed or evaluated the results ofinservice inspec-tions from October 16,1992 through December 27,1993 at Catawba Nuclear Station Unit 1 were certified in accordance with the requirements of 1980. < Edition of ASME Section XI with Addenda through Winter 1981. . The I appropriate certification records for each Duke Power Company inspector are on file at Catawba Nuclear Station or can be obtained through the , Corporate Ofiices in Charlotte, North. Carolina. The certification records I for the Babcock & Wilcox Nuclear Technologies inspectors are on file at the ! Babcock & Wilcox Nuclear Technologies Ofiices in Lynchburg, Virginia. l Records of periodic calibration of Duke Power Company inspection equipment are on file at Catawba Nuclear Station or can be obtained through the Corporate Offices in Charlotte, North Carolina. The periodic calibration records for the Babcock & Wilcox Nuclear Technologies inspection equipment are on file at the Babcock & Wilcox Nuclear Technologies Ofiices in Lynchburg, Virginia. O l l 'O Refueling Outage Report Page1of1 Catawba Unit 1 Revision 0 Section 7 March 10,1994 - _ _ _ _ _ _ _ _ _ _ _ - - - - - . - .__ .- - . . _ _ _ . _ _ = - , . , _ . ,-
. j 8.0 Problem Investigation Pmcess Forms No Problem Investigation Process Forms resulting from Class 1 or 2 reportable items, were originated during Outage 7.
The following Problem Investigation Process Forms apply to the Inservice Inspection Program during Unit 1 Outage 7 at Catawba Nuclear Station. Problem Investigation Process Forms: PIP Serial No.1-C93-0875 PIP Serial No.1-C93-1064 I Refueling Outage Report Page1of1 Catawba Unit 1 Revision 0 Section 8 March 10,1994
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4 i i l i 0 8.0 Problem Investication Pmeess Fornia . No Problem Investigation Process Forms resulting from Class 1 or 2 reportable items, were originated during Outage 7. { The following Problem Investigation Process Forms apply to the Inservice i. Inspection Program during Unit 1 Outage 7 at Catawba Nuclear Station. f Problem Investigation Process Forms: l PIP Serial No.1-C93-0875 1 PIP Serial No.1-C931064 l I ) I l lO 4 i r i l O Refueling Outage Report Page1of1 Catawba Unit 1 Revision 0 Section 8 March 10,1994 E_-_____________ _ _ _ . . _ . _ _ , _ . . . . _ _ _ _ . _ . _ _ . . _ _ _ _ _ _ -
l Today's Date 03/09/94 MSE Serial No. i 1-C93-0875 ) Time : 14:58 LER Serial No.: N/A Page No.: 1 Other Rpt. No. N/A O' PIP Serial No. 1-C93-0875 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form l l I. Problem ID Occurred Time /Date: / / Discovered Time /Date: 14:00 10/21/93 Unit (s). 1 Status at Time Disccvered: Unit 1 Unit 2 Mode 1 N/A
% Power: 100 N/A Unit Status Remarks:
System (s) Affected: 1). KC = Component Cooling System Problem Found While Working With Work Order No.: N/A Location of Problem - Bldg: AUX Elev: 572 Column Line: HH-57 Location Remarks: room 300 Method Used To Discover Problem: Visual examination, ASME Sect. X7. inspection. Brief Problem DescrintionA Concrete anchors slipped out roughly 1/2". Detailed Problem Descriotion: QA inspector identified that support 1-R-KC-0875 base plate was separated from the ceiling roughly 1/2". This plate is secured to the concrete with (4) 3/4" concrete anchors. Each anchor has slipped out of the concrete an equal amount. The middle bolt of the supports pipe clamp is also loose, i l Originated by: CBCAUTHE Group CES Date: 10/21/93 i ( Other Units / Components / Systems / Areas Af fected (Y,N,U) : NO l l Immediate Corrective Actions: ] 1 Corrective maint work order 93076868-01 issued to repair the l support. Based on the operability review this repair work is scheduled as non-outage period work. , 1 Originated by: CBCAUTHE Group: CES Date: 12/22/93 Corrective Action Work Order No.: 93076868-01 l 1 I
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Today's Date . 03/09/94 MSE Serial No. : 1-C93-0875 Time i 14:58 LER Serial No.: N/A Page No.: 2 Other Rpt. No. - N/A PIP Serial No. : 1-C93-0075 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Problem Identified By: CBCAUTHE Group: CES Date: 10/21/93 Problem Entered By - CBCAUTHE Group: CES Date: 10/21/93 II, Significance Is the Problem Significant? Y Action Category: 2 Significance Code: 5 - Operability from Engineering MSE No.: 1-C93-0875 LER No. N/A Other Report No. N/A OEP No. N/A Event Code (s) :
- 1) F3 = Equipment Out of Norm Screening Remarks:
Screened By- CBCAUTHE Group: CES Date: 10/21/93 Operability: Status: CLOSED Sys/ Comp PRESENT Operable?(Y,N,C,E). Y Rqd Mode: N/A Resp. Grp for Present Operability : CIV Due Date: 10/28/93 Evaluated By DLCALDWE Group : CIV Act Date: 10/28/93 Comments: See Operability Screen Sys/ Comp PAST Operable ? (Y, N, C, E) : Y Status: CLOSED Resp. Orp for Past Operability : CIV Due Date: 10/28/93 Evaluated By
- DLCALDWE Group CIV Act Date: 10/28/93 Comments: See Past operability Screen Reportability:
Problem Reportable? (Y, N, E) N Reportable Per: N/A Responsible Group for Reportability: SRG Due Date: 10/28/93 Evaluated By : JWGLENN Group - SRG Act Date: 10/28/93 Comments: Reviewed by RKS 11-4-93. Notifications Mader O
=.1 Today's Date 03/09/94 MSE Serial No. . 1-C93-0875 Time : 14:58 LER Serial No.: N/A
() Page No.: 3 PIP Serial No. : 1-C93-0875 Other Rpt. No. - N/A CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Regulatory Agency Contactee . N/A Duke Power Company Contactor : N/A Date -
/ /
Date NRC Res. Inspector Notified: / / Date Notified VP or Sta. Mgr. t
/ /
Date Notified NS Duty Engineer : / / Investigation Report: Resp. Group for Invest. Report . N/A Date . / / Investigator : N/A Group: N/A Act Date ; / / Date Due to V.P. or Station Mgr.e / / Date Regulatory Agency Rpt. Due / / Date Investigation Report Apprvd: / / NRC Cause Code (s) 1), N/A = Cause code not applicable in this case Operability Determination From: CIV Grp Status: CLOSED ( An analysis has been performed based on removing S/R 1-R-KC-875 and the vertical component of 1-R-KC-874. Stresses are well below all code allowables. The remaining supports are capable of taking the resulting loads. The piping system is fully operable. Originated by: RFKRAUSE Group: CIV Date: 10/28/93 Revised by: DLCALDWE Group: CIV Date: 10/28/93 Is'Present Operability ready for approval? (y,n)? Yes Assigned To RFKRAUSE / Mgmt Exception: No Checked By : FTRICKEN Orig Due Date . 10/28/93 Curr Due Date : 10/28/93 # of Ext.? O Approved By DLCALDWE Group : CIV App Date t 10/28/93 Past Operability Determination From: CIV Grp Status: CLOSED See operability determination above. Originated by: RFKRAUSE Group: CIV Date: 10/28/93 Revised by: DLCALDWE Group: CIV Date: 10/26/93 Is Past Operability ready for approval? (y,n) Yes Assigned To :RFKRAUSE / Mgmt Exception: No checked By : FTRICKEN Orig Due Date 10/28/93 Curr Due Date : 10/28/93 # of Ext. O Approved By
- DLCALDWE Group . CIV App Date 10/28/93
'l Today's Date : 03/09/94 MSE Serial No. . 1-C93-0875 LER Serial No.: N/A
~
Time : 14:58 () Page No.: 4 PIP Serial No. : 1-C93-0875 Other Rpt. No. - N/A CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form - Responsible Group (s) for Proposed Resolution . Original l Current l # Due Date l Due Date l Ext. 1). CES = Component Engineering 11/20/93 l 11/20/93 l 0 2). OEA = Operational Event Anal 11/20/93 l 11/20/93 l 0 Responsible Group for Cause Code Evaluation CES Due Date: 11/20/93 Responsible Group for Overall PIP Approval 4 SRG Due Date: / / l III. Problem Evaluation System (s) Affected : 1). KC = Component Cooling System l Affe :ed Equipment: Comp. Manufacturer WMS Equipment ID No. l Code l Name l , Most Probable Group Causing Event Status: CLOSED Group INPO Cause Code (s) - l 1). N/A - C4e = Unusual plant conditions / configuration Cause(s) of Preblem: The support uses sleeve type anchors that in some instances will ; loosen when exposed to constant vibration. The configuration of i the support would place the anchor in tension loading with fairly constant vibratien levels. This is believed to have caused the loosening of the anchors. Originated by: CBCAUTHE Group: CES Date: 12/22/93 l Is Cause Determination Complete (y,n) Yes Assigned To . CBCAUTHE / ZLTAYLOR Mgmt Exception: No l Orig Due Date 11/20/93 Curr Due Date: 11/20/93 # of Ext.: 0 Approved By : JSLYNCH Group: CES App Date
- 12/27/93 SRG Concurrence: JWGLENN Date
- 12/28/93 Proposed Resolution From: CES Gro Status: CLOSED The repair of this support will use a wedge type anchor which has proven to be much more resistive to constant vibration conditions. The effectiveness of this repair will be verified by a follow up inspection of this support by the ISI inspection
Today's Date . 03/09/94 MSE Serial No. : 1-C93-0875 Time 14:58 LER Serial No. N/A () Page No.. 5 PIP Serial No. : 1-C93-0875 Other Rpt. No. N/A CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form plan. Repair of the support is to be accomplished by work order 93076868-01. Originated by: CBCAUTHE Group: CES Date: 12/22/93 Need to discuss if this were an isolated case or not. Does CNS need to review its installation procedures for anchors? Does CNS need to inspect a ramdon sample for similar misuse. In all cause analysis, everyone needs to address the issue of generic applicable. Revised by: WFBEAVER Group: CES Date: 02/10/94 In the corrective action to repair this support numerous supports up and down stream were inspected to see if loose anchors were present. No other anchor problems were located on this pipe that would have given the anchors similar operating conditions to the anchors that did pull loose. Based on this inspection this anchor problem is considered applicable only to this support location. In addition hundreds of supports that utilize anchors are inspected through the ASME ISI inspection each year. There have ! O been some anchor discrepancies evaluated but these have not been significant enough to implicate a generic anchor or anchor installation problem exist at Catawba. Revised by: CBCAUTHE Group: CES Date: 03/01/94 Is Proposed Resolution ready for approval? (y,n), Yes Assigned To CBCAUTHE / CBCAUTHE Mgmt Exception: No Orig Due Date 11/20/93 Curr Due Date 11/20/93 # of Ext.' 0 Approved By GMCORNWE Group CES App Date - 03/01/94 SRG Concurrence: JWGLENN Date t 03/02/94 Proposed Resolution From: OEA Grp Status: CLOSED Proposed resolution is to process this MSE through the OEP (per the requirements of 10CFR50 Appendix B, Criterion XVI. Originated by: PBNARDOCI Group: OEA Date: 10/25/93 Is Proposed Resolution ready for approval? (y,n). Yes Assigned To PBNARDOC / RFCOLE Mgmt Exception: No Orig Due Date 11/20/93 Curr Due Date + 11/20/93 # of Ext.? O Approved By RFCOLE Group . OEA App Date . 10/25/93 SRG Concurrence: JWGLENN Date 10/25/93 O
I I Today's Date : 03/09/94 MSE Serial No. : 1-C93-0875 Time : 14:58 LER Serial No.: N/A Page No.: 6 Other Rpt. No. : N/A PIP Serial No. : 1-C93-0875 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Remarks: l l l IV. Corrective Actions Resp Grp: OEA Brief Proposed Corrective Action: Orig Grp: OEA 1 Perform generic applicability screening evaluation for the Duke sites, and take any resulting corrective actions necessary per OEP. Prop CAC G Actual CAC: Outage . Work Orders / Requests: MOD Info: Mode: RGC Item - RGC Item: SRG Item : QVD Item: O INPO Item: Actual Corrective Action Resolution From: OEA Grp Status: OPEN i Is Corrective Action ready for approval? (y,n): No Assigned To : / Mgmt Exception: No Orig Due Date
- 04/19/94 Curr Due Date: 04/19/94 # of Ext. O Approved By . Group: App Date : / /
SRG Concurrence: Date : / / , i Resp Grpt WCG Brief Proposed Corrective Action: Orig Grp: CES 2 Plan and schedule completion of W/O 93076968-01. Specify wed ge anchors be used in the repair. Prop CAC: Ble Actual CAC: Outage Work Orders / Requests: , 1 MOD Info: Mode: 1 RGC Item RGC Item: SRG Item QVD Item: INPO Item: Actual Corrective Action Resolution From: WCG Grp Status:. CLOSED O
Today's Date : 03/09/94 MSE Serial No. : 1 C93-0875 Time : 14:58 LER Serial No.. N/A Page No.: 7 Other Rpt. No, : N/A F:o Serial No. 1 C93-0875 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form The subject W.O. has been planned and scheduled. Originated by: SFHATLEY Group: WCG Date: 01/18/94 Is Corrective Action ready for approval? (y,n): Yes Assigned To : / DMJARMAN Mgmt Exception: No Orig Due Date : 04/19/94 Curr Due Date: 04/19/94 # of Ext.; O Approved By : DCLESLIE Group: WCG App Date - 01/18/94 SRG Concurrence: JWGLENN Date t 02/01/94 Resp Grp: SRG Brief Proposed Corrective Action: Orig Grp: SRG 3 SRG to confirm completion of WO 93076868-01 Prop CAC: Ble Actual CAC: Outage : Work Orders / Requests: MOD Info: Mode: i RGC Item - RGC Item: l SRG Item : QVD Item i INPO Item: Actual Corrective Action Resolution From: SRG Grp Status: CLOSED l WO 93076868-01 was completed on 2-7 94 per WMS. Originated by: JWGLENN Group: SRG Date: 02/09/94 Is Corrective Action ready for approval? (y,n). Yes Assigned To : JWGLENN / DPKIMBAL Mgmt Exception: No Orig Due Date - 04/19/94 Curr Due Datet 04/19/94 # of Ext.: 0 ) Approved By + JWGLENN Group SRG App Date : 02/09/94 SRG Concurrence: WFBEAVER Date : 02/10/94 V. Final and Overall PIP Approval Criterion XVI Review: XVI Status : Under Review - Not Complete Yet GO PIP No.: I
Today's Date : 03/09/94 MSE Serial No. . 1-C93-0875 Time - 14:58 LER Serial No.: N/A
- Page No. 8 Other Rpt. No. N/A PIP Serial No.
- 1-C93-0875 CATAWBA NUCLEAR STATION i Problem Investigation Process Problem Investigation Form l I
j Assigned To: FAKRAUSS / Due Date: 04/30/94 l Approved By: Group: OEA Date: / / Overall PIP Approval:
, Assigned To: / Due Date / /
Approved By: Group: SRG Date: / / , Microfilm Roll / Frame . / 4 End of the Document FOR PIP No.: 1-C93-0875
; The Status of this PIP No. is : OPEN I
O V j l i i l 1 1
Today's Date - 03/09/94 MSE Serial No. Time - 14:58 LER Serial No. Page No. 1 Other Rpt. No. NRC RPT 93-32 PIP Serial No. : 1-C93-1064 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form I. Problem ID Occurred Time /Date: 12/01/93 Discovered Time /Date: 12/01/93 Unit (s) 1 Status at Time Discovered: Unit 1 Unit 2 Mode: 6 N/A
% Power: 0 N/A Unit Status Remarks: Outage System (s) Affected:
- 1) . NI = Safety Injection System Problem Found While Working With Work Order No.
Location of Problem - Bldg: RX Elev: Column Line: Location Remarks: Method Used To Discover Problem: ISI of NI Accum. Tank. 9 Brief Problem
Description:
Weld not idenitified in the ISI Plan. Detailed Problem
Description:
During routine ISI of NI Accumulator Tank lower head to nozzle, it was noted that there was a nozzle to safe-end (Dissimilar metal) weld that was not identified in the ISI Plan. Section XI requires that all dissimilar metal welds be examined once every ten (10) year interval. Ref. IWC 2500-1, Category C-F, C5.11, Note 1 (c) . This exam was being monitored by the NRC. Originated by: GBROBINSON Group: MMT Date: 12/01/93 Other Units / Components / Systems / Areas Affected ( Y , N , U) .* UNK Immediate Corrective Actions: The weld was inspected and this PIP was written to have the weld included in the ISI Plan. Originated by: GBROBINSON Group: MMT Date: 12/06/93 0
Today's Date 03/09/94 MSE Serial No. : Time 14:58 LER Serial No.. Page No.. 2 Other Rpt. No. NRC RPT 93-32 PIP Serial No. 1 1-C93-1064 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Corrective Action Work Order No. Problem Identified By: GBROBINS Group: MMT Date: 12/01/93 Problem Entered By AJPAULY Group: MMT Date: 12/06/93 II. Sienificance Is the Problem Significant? N Action Category: 3 MSE No. LER No. Other Report No. NRC RPT 93-32 OEP No.. Event Code (s) 7 1). 01 = NRC
- 2) B1 = Procedures / Directives / Policies Screening Remarks:
Reference IWC 2500-1 Category C-F, C5.11, Note 1(c) . Originated by: AJPAULY Group: MMT Date: 12/06/93 This PIP was downgraded from a category 2 to a category 3 due to the fact that it was not an operability issue. Weld was caught before leaving CNS ARIS 10 year inspection. Responsible group should address why the inspection was left out. In addition, the group should take a broader look at the ARIS inspection program to determine if other inspections were not included. Revised by: NFBEAVER Group: SRG Date: 12/07/93 This PIP was re-opened on 02/21/94 to add information contained in NRC Inspection Report 93-32. Revised by: KENICHOL Group: RGC Date: 02/21/94 Responsible Group (s) for Proposed Resolution i Original l Current l # l Due Date l Due Date l Ext. )
- 1) TES = QA Technical Services 12/31/93 l 12/31/93 l 0
- 2) RGC = Regulatory Compliance 12/31/93 1 03/01/94 l 1 Responsible Group for Cause Code Evaluation TES Due Date: 12/31/93 j 1
Responsible Group for Overall PIP Approval TES. Due Date: / / Screened By: WGGOODMA Group: SRG Date: 12/06/93 O l l
I Today's Date e 03/09/94 MSE Serial No. : Time 14:58 LER Serial No. () Page No.: 3 PIP Serial No. : 1-C93-1064 Other Rpt. No. 4 NRC'RPT 93-32 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form III. Problem Evaluation System (s) Affected 1). 'II = Safety Injection System Affected Equipment: Comp. Manufacturer WMS Equipment ID No. l Code l Name l Most Probable Group Causing Event Status: CLOSED Group INPO Cause Code (s) . 1). TES - 03e = Testing not specified 2). TES - 04d = Quality control requirements inadequate Cause(s) of Problem: The eight (4 per unit) Safety Injection Accumulator Tank Outlet Nozzle to Safe-end welds were examined by ultrasonics during Preservice inspection at Catawba 1 and 2. Failure to include these dissimilar metal welds as part of the required 25% sampling O,- of Class 2 piping was an oversight during development of the original Inservice Inspection Plan for Catawba Units 1 and 2. l This cause is being entered and approved on behalf of J O ; Barbour, Manager QA Tech Services. ! l Originated by: RFCOLE Group: TES Date: 12/17/93 : I 1 Is Cause Determination Complete (y,n) , Yes Assigned To , RFCOLE / Mgmt Exception: No Orig Due Date
- 12/31/93 Curr Due Date: 12/31/93 # of Ext.. O Approved By RFCOLE Group: TES App Date
- 12/17/93 Proposed Resolution From: TES Oro Status: CLOSED A plan addendum should be written to add the Safety Injection l
Accumulator Tank Outlet Nozzle to Safe-end Welds to the Catawba Unit 1 and 2 Inservice Inspection Plan. These welds will be scheduled for examination during Outage 7 for Unit 1 and Outages 1 6 and 7 for Unit 2: therefore, meeting the first interval requirements of ASME Section XI. A review of all class 2 piping safe end welds will be performed to assure all required dissimilar metal welds are included in the Catawba Unit 1 and 2 first interval inservice inspection plan. This proposed resolution is being entered and approved on behalf
Today's Date - 03/09/94 MSE Serial No. : Time 14:58 LER Serial No.. () Page No.2 4 PIP Serial No. : 1-C93-1064 Other Rpt. No. NRC RPT 93-32 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form of J O Barbour, Manager QA Tech Services. Originated by: RFCOLE Group: TES Date: 12/17/93 Is Proposed Resolution ready for approval? (y,n)- Yes Assigned To RFCOLE / Mgmt Exception: No Orig Due Date 12/31/93 Curr Due Date - 12/31/93 # of Ext.- 0 Approved By RFCOLE Group TES App Date . 12/17/93 Proposed Resolution From: RGC Gro Status: CLOSED Notice of Violation (VIO 50-413,414/93-32-01) Failure to include welds in ISI Plan (paragraph 2c.2 of IR 93-32) TWO CACs (#2 AND #3) HAVE BEEN ADDED TO THIS PIP AS A RESULT OF COMMITTMENTS MADE TO NRC. Unresolved Item (URI S0-413,414/93-32-02) Use of gray magnetic powder on bright metal finish weldments (pargraph 2c.3 of IR
/"N 93-32)
U vNE CAC (#5) HAS BEEN ADDED TO THIS PIP TO TRACK CORRECTIVE
- ALTIONS TO ADRESS THIS URI.
A weakness was identified with regards to Catawba's referencing system used for the lay out of ISI welds. This appears to be the result of inconsistency in two related procedures on this subject. ONE CAC (#4) HAS BEEN ADDED TO THIS PIP TO TRACK CORRECTIVE ACTIONS TO ADDRESS THIS WEAKNESS. The following is the Response to Notice of Violation 93-32-01 submitted to NRC'on 01/31/94 under DL Rehn's signature: l l During an NRC inspection conducted on November 17-19, 1993, and November 29-December 3, 1993, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Action," 10 CFR Part 2, Appe'ndix C, the violation is listed below: ASME Code, Section XI, 1980 Edition Subarticle IWA-1400, states in part that the owner is responsible for the preparation of written plans and schedules.. . including diagrams or system drawings identifying components subject to examination and for the performance of the required examinations. O
Today's Date . 03/09/94 MSE Serial No. : Time - 14:58 LER Serial No.: () Page No. 5 PIP Serial No. : 1-C93-1064 Other Rpt. No.
- NRC RPT 93-32 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Contrary to the above, on November 30, 1_993, the licensee's written plan and schedule did not provide for the code required surface examinations on the safe-end to pipe weld in each of the four safety injection accumulator tanks for Catawba Units 1 and 2.
RESPONSE
- 1. Reason For Violation The eight (four per unit) safety injection accumulator tank outlet nozzle to safe-end welds were examined by ult'asonics r
during Preservice Inspection at Catawba Units 1 and 2. Failure to include these dissimilar metal welds as part of the required 25% sampling of Class 2 piping was an oversight during development of the original First Interval Inservice Inspection Plan for Catawba Units 1 and 2 in 1984 through 1985.
- 2. Corrective Actions Taken And Results Achieved Addenda serial numbers CAT 1-0280, CAT 1-0281, and CAT 2-0166 to the Catawba Units 1 and 2 First Interval Inservice Inspection Plan were written to add and schedule the safety injection accumulator tank outlet nozzle to safe-end welds. Unit 1 welds were examined i during Unit 1 EOC7. The four nozzle to safe end welds were found )
acceptable per Duke procedure NDE-35. Unit 2 welds have been l scheduled for examination during Unit 2 EOC6/EOC7. Therefore, l both Units 1 and 2 welds will meet the first interval l requirements of the 1980 edition of ASME Section XI, through Winter 1981 Addenda. A review of all Class 1 and Class 2 piping safe end welds was performed to assure all required dissimilar metal welds are l currently included in the Catawba Units 1 and 2 First Interval Inservice Inspection Plan. No additional omissions were l identified during this review.
- 3. Corrective Actions To Be Taken To Avoid Further Deviations Development of the Catawba Unit 1 Second Interval Inservice Inspection Plan will be completed by 12/26/94. During this plan development, a complete and thorough review of all Unit i flow diagrams, construction piping isometrics, design piping drawings, vendor piping sketches, equipment drawings, and other related documentation will be performed. Since Unit 1 and Unit 2 are essentially identical, this review will serve the same purpose on
o l' Today's Date - 03/09/94 MSE Serial No. - Time . 14:58 LER Serial No.- Page No.: 6 Other Rpt. No. : NRC RPT 93-32 PIP Serial No. : 1-C93-1064 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form both units. [ Assigned to TES) See CAC #2 PIP 1-C93-1064 Any items identified during the above review which require inservice inspection in the First Interval, but not currently shown in the Plan, will be added to the inspection plan and scheduled for examination. There will be one refueling outage (Unit 1 EOC8 and Unit 2 EOC7) remaining in each unit to complete this requirement. [ Assigned to TES] See CAC #3 PIP 1-C93-1064
- 4. Date Of Full Compliance Duke Power Company is now in full compliance.
Originated by: KENICHOL Group: RGC Date: 02/21/94 Revised by: KENICHOL Group: RGC Date: 02/21/94 Revised by: KENICHOL Group: RGC Date: 02/21/94 Is Proposed Resolution ready for approval? (y,n) Yes Assigned To KENICHOL / ZLTAYLOR Mgmt Exception: No Orig Due Date - 12/31/93 Curr Due Date . 03/01/94 # of Ext.. 1 Approved By . LJRUDY Group : RGC App Date 02/21/94 Remarks: l IV. Corrective Actions Resp Grp: TES Brief Proposed Corrective Action: Orig Grp: TES 1 Revise Inservice Inspection Plan for both CNS units to add the Safety Injection Accumulator Tank Outle,t Nozzle to Safe-end welds. Prop CAC: A2 Actual CAC: Outage . I O
Today's Date . 03/09/94 MSE Serial No. : Time
- 14:58 LER Serial No.'
Page No.* 7 Other Rpt. No. : NRC RPT 93-32 ( PIP Serial No. : 1-C93-1064 ! l CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Work Orders / Requests: l 1 MCD Info: Mode: ; RGC Item RGC Item: SRG Item , QVD Item: INPO Item: l Actual Corrective Action Resolution From: TES Grp Status: CLOSED l Plan addendum serial numbers CAT 1-0280, CAT 1-0281 and CAT 2-0166 were written to add and schedule the Safety Injection Accumulator Tank Outlet Nozzle to Safe-end welds to the Catawba Unit 1 and 2 First Interval Inservice Inspection Plan. The unit 1 welds were examined during RFO #7 and found acceptable per NDE-35. A review of units 1 and 2 Class 2 piping safe end welds was performed and no additional areas were identified. These corrective actions are being entered and approved on behalf of J O Barbour, Manager QA Tech Services. Originated by: RFCOLE Group: TES Date: 12/17/93 Is Corrective Action ready for approval? (y,n)* Yes Assigned To . RFCOLE / Mgmt Exception: No Orig Due Date 03/01/94 Curr Due Date: 03/01/94 # of Ext. O Approved By : RFCOLE Group: TES App Date
- 12/17/93 Resp Grp: TES Brief Proposed Corrective Action: Orig Grp: RGC 2 VIO 93-32-01 Develop Catawba Unit 1 Second Interval ISI Plan Complete, thorough review of U1 flow diagrams, isos, design dwgs, etc, will be performed. The due date is an NRC commit-ment.
Prop.CAC: A3 Actual CAC: Outage : Work Orders / Requests: MOD Info: Mode: RGC Item NRC-VIO-93-32-01 RGC Item: SRG Item 4 QVD Item: INPO Item: Actual Corrective Action Resolution From: TES Grp Status: OPEN Is Corrective Action ready for approval? (y,n) No O l
l Today's Date 03/09/94 MSE Serial No. : Time 14:58 LER Serial No.: , h Page No. 8 PIP Serial No. 1-C93-1064 Other Rpt. No. NRC RPT 93-32 ' CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Assigned To -
/ Mgmt Exception: No Orig Due Date : 03/01/94 Curr Due Date: 12/26/94 # of Ext. O Approved By e Group: App Date / /
RGC Concurrence: Date -
/ /
Resp Grp: TES Brief Proposed Corrective Action: , Orig Grp : RGC 3 VIO 93-32-01 Items identified in CAC #2 which are not curren tly in first interval plan, will be added..The committed due date to the NRC for this CAC is 1EOC8 and 2EOC7. Prop CAC: A3 Actual CAC: Outage : Work Orders / Requests: MOD Info: Mode: RGC Item t NRC-VIO-93-32-01 RGC Item: SRG Item - QVD Item: Os INPO Item: Actual Corrective Action Resolution From: TES Grp Status: OPEN Is Corrective Action ready for approval? (y,n); No Assigned To : / Mgmt Exception: No Orig Due Date 03/01/94 Curr Due Date: 02/27/95 # of Ext.? O Approved By Group: App Date i / / RGC Concurrence: Date . / / Resp Grp: SRG I Brief Proposed Corrective Action: Orig Grps RGC 4 WEAKNESS NRC IR 93-32 in regards to referencing system used for the lay out of ISI welds. Appears to be result of , l inconsistency in two related procedures of this subject. This completion date is '!OT committed to NRC in writing, j l Prop CAC: A3 Actual CAC: A3 Outage Work Orders / Requests: MOD Info: Mode: RGC Item - NRC-WEAK-93-32-XX RGC Item: l SRG Item - QVD Item: INPO Item: l Actual Corrective Action Resolution From: SRG Grp Status: RGCRDY O l
1 ! Today's Date - 03/09/94 MSE Serial No. - I Time : 14:58 LER Serial N?.e
! Page No.- 9 Other Rpt. No. : NRC RPT 93-32 PIP Serial No. : 1-C93-1064 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form Procedure NDE-90 has been revised to require marking or verifying marking prior to examining the welds.
Originated by: JJMcARDLE Group: DTD Date: 03/08/94 Is Corrective Action ready for approval? (y,n) - Yes ! Assigned To . JJMCARDL / Mgmt Exception: No l Orig Due Date 03/01/94 Curr Due Date: 06/01/94 # of Ext.. 0 l Approved By DSMILLER Graup: SRG App Date 03/08/94 ! RGC Concurrence: Date / / l l Resp Grp: SRG i Brief Proposed Corrective Action: Orig Grp: RGC l 5 URI 93-32-02 For use of gray powder to perform magnetic particle examination on a bright metal carbon steel weld. This due date was NOT commitment to the NRC in writing, i Prop CAC: A3 Actuel CAC: A3 Outage : l l Work Orders / Requests: MOD Infor Mode RGC Item NRC-URI-93-32-02 RGC Item: SRG Item : QVD Item: INPO Item:
- Actual Corrective Action Resolution From: SRG Grp Status: RGCRDY Procedure NDE-25 was revised (Revision 16), Page 4 states " Dry Powder No. 1 Gray shall not be used on freshly ground or polished steel.
Originated by: TLTUCKER Group: DTD Date: 03/08/94 Is Corrective Action ready for approval? (y,n) - Yes Assigned To CBCHEEZE / Mgmt Exception: No Orig Due Date 03/01/94 Curr Due Date: 06/01/94 # of Ext. O Approved By : DSMILLER Group: SRG App Date 03/08/94 RGC Concurrence: Date . / / O
I 1 Today's Date 03/09/94 MSE Serial No. : l Time . 14:58 LER Serial No.- I Page No.- 10 Other Rpt. No. . NRC RPT 93-32 PIP Serial No. : 1-C93-1064 CATAWBA NUCLEAR STATION Problem Investigation Process Problem Investigation Form j V. Final and Overall PIP Approval Criterion XVI Review: XVI Review Not Required for this PIP Overall PIP Approval: Assigned To: / Due Date: / / Approved By: Group: TES Date: / / Supplemental Concurrences - These do not affect PIP Closure Concurrences associated with External Committments RGC Concurrence By : Date: / / End of tho Document FOR PIP No.: 1-C93-1064 The Status of this PIP No. is : OPEN l l l l 1 1 0
i l lO s.o a e re n n c e ~ u rn c n es l The following reference documents apply to the Inservice Inspection performed during Outage 7 at Catawba Nuclear Station Unit 1. Duke Power Company Reauest for Relief Serial No. 93-02 Duke Power Company Reauest for Relief Serial No. 94-01 1993 Reactor Vessel Examination Report for Duke Power Company Catawba l Unit 1 - By B&W Nuclear Technologies (This report is on file at Catawba Nuclear Station) , 1 Catawba Unit 1 EOC 7 Eddy Current Report (This report is on file at ; McGuire Nuclear Station - Generation Services Department, Diversified ' Services Division) l I l I l 1 1 O 1 l 1 t l h i i
)
.i j
i J q J O ! l Refueling Outage Report Page1of1 I Catawba Unit 1 Revision 0 i Section 9 March 10,1994 )
Serial No. 93-02 Page 1of3 ; l O l DUKE POWER COMPANY 1 Request for Relief From l Inservice Inspection Requirement I l l Station: Catawba I l Unit: 1&2 Requesting Department: Nuclear Generation Department Reference Code: ASME Boiler and Pressure Vessel Code, Section XI 1980 Edition through , Winter 1981 Addenda l l I. Component for which exemption is requested:
- a. Name and Identification Number:
Reactor Pressure Vessel Outlet Nozzle -to- Vessel Welds and Outlet Nozzle Inside
""dt"s Sections.
O
- b. Function:
1 Welded connection between the Reactor Pressure Vessel and respective Reactor Coolant Piping providing a flow path to the Steam Generator.
- c. ASME Section XI Code Class: -1 l
- d. Construction Code and Class (If Applicable): NA
- e. Valve Category (If Applicable): NA l II. Reference Code Requirement that has been determined to be impractical:
ASME Section XI, Table IWB-2500-1; Category B-D, Item Numbers B3.90 and B3.100. NOTE (3) : At least 25% but not more than 50% (credited) of the nozzles shall be examined by the end of the first inspection period and the remainder by the end of the third inspection period of each inspection interval. O ASME Section x1, twB-2420 (a) The sequence of component examinations established during the first inspection interval shall be repeated during each successive inspection interval to the extent practical.
Serial No. 93-02 l Page2of3
)
i O ( l III. Basis for Requesting Relief: During the first period of the first ten year inspection interval at Catawba Nuclear i Station, Units 1 & 2, the Reactor Vessel Outlet Nozzle -to- Vessel Welds, Outlet Nozzle Inside Radius Sections, Outlet Nozzle -to- Safe End Wolds, and Outlet Nozzle Safe End
-to. Reactor Coolant System Piping Welds were examined from the Nozzle ID using Babcock and Wilcox's Automated Reactor Vessel Inspection System ( ARIS ). These examinations for each unit met the first inspection interval requirements of ASME Section XI,1980 Edition through W81 Addenda, Table IWB-2500-1; Category B D, NOTE (2). No recordable indications were detected.
Duririg the third period of the first ten year inspection interval, the Pressure Retaining Welds in the Reactor Vessel, the Reactor Vessel Outlet Nozzle -to-Vessel Welds (from the Vessel ID ), the Reactor Vessel Inlet Nozzle -to- Vessel Welds, Inlet Nozzle Inside i Radius Sections, Inlet Nozzle -to- Safe End Welds, and Inlet Nozzle Safe End -to- Reactor 1 Coolant Piping Welds will be examined using ARIS. This examination will complete the first inspection interval requirements of ASME Section XI,1980 Edition through W81 ! Addenda, for the inspection categories represented by these examinations. At the same l time, with ARIS already installed on the Reactor Vessel, we will also examine from the Nozzle ID, the Reactor Vessel Outlet l O Radius Sections, Outlet Nozzle -to- Safe End Welds, and Outlet Nozzle Sa l Reactor Coolant System Piping Welds to the requirements of both the 1989 and 1992 cditions of Section XI of the ASME Code, with exception to Appendix VIII. Credit for these examinations will be applied to the second inspection interval first period requirement for the Nozzle -to. Vessel Welds and Nozzle Inside Radius Sections per ASME Section XI, Table IWB 2500-1; Category B-D, Item Numbers B3.90 and B3.100. These examinations will also be applied to meet the second inspection interval l percentage requirements of ASME Section XI, Table IWB-2412-1; Inspection Program B. The Reactor Vessel Outlet Nozzle -to. Vessel Welds and Outlet Nozzle de Radius Sections will therefore not be examined during the first period of the second inspection interval. Following this inspection sequence will substantially reduce radiation exposure, critical path time, risks related to contaminated shipments, and generation of radwaste, without eiTecting the safe operation or reliability of the Reactor Vessel. IV. Alternate Examination: Automated examination of all Reactor Vessel Nozzle -to- Vessel Welds, Nozzle Inside Radius Sections, Nozzle -to- Safe End Welds, and Nozzle Safe End -to- Reactor Coolant System Piping Welds will be deferred to the last period of the second ten year inspection l interval. !O l
Serial No. 93 02 Page 3 of 3 O V. Implementation Schedule: Exaininations are currently scheduled to be performed during the third inspection period for each of the Catawba Units as shown below : Catawba Unit 1 : RFO # 7,1993 Catawba Unit 2 : RFO # 7,1995 Evaluated By: !. V4 Date: ((-6-hh L"L"""" JN 2%dl/$$ a. ,/o-g -7g
- =":"" fMjvjQ m. a + ey e--4 e, (AdMuuk) m. ,o - s - u o o-O
4 !' Serial No. 94 01 l Page 1 of 4 1 lO l nuxs PowsR CoxPANy Request for Relief From l Inservice Inspection Requirement 1 i Station: Catawba ! Unit: 1 i ! Requesting Department: Nuclear Generation Department l Reference Code: ASME Boiler and Pressure Vessel Code, Section XI 1980 sdition through Winter 1981 Addenda I l I. Component for which exemption is requested:
- a. Name and Identification ' Number:
1 ReactorVessel Weld Numbers Item Numbem 1RPV-WO3 B01.011.001 Q 1RPV-WO6 1RPV-W01 B01.011.004 B01.021.001 1RPV-W02-01 B01.022.001 1RPV-W02 03 B01.022.003 1RPV-WO2 04 B01.022.004 1RPV WO2 05 B01.022.005 1RPV-W02-06 B01.022.006 1RPV W11 B03.090.001 1RPV-W11 B03.090.001A ! 1RPV-W12 B03.090.002
- 1RPV W12 B03.090.002A .
! 1RPV W13 B03.090.003 1RPV W13 B03.090.003A 1RPV-W14 B03.090.004 1RPV-W14 B03.090.004A 1RPV-W15 B03.090.005 1RPV-W15 B03.090.005A 1RPV-W16 B03.090.006 1RPV-W16 B03.090.006A 1RPV-W17 B03.090.007 1RPV-W17 B03.090.007A 1RPV-W18 B03.090.008 1RPV-W18 B03.090.008A n 1RPV-W11 B03.100.001
)
U 1RPV-W12 B03.100.002 l l
Serial No. 94 01 Page 2 of 4 l ReactorVessel Weld Numbers Item Nnmhers l 1RPV-W13 B03.100.003 l 1RPV-W1'4 B03.100.004 l 1RPV-W15 B03.100.005 1RPV-W16 B03.100.006 I l 1RPV-W17 B03.100.007 1RPV-W18 B03.100.008 Weld Numhern Item Numbers 1PZR W4A B03.110.004 IPZR-W4B B03.110.005 1PZR W4C B03.110.006 1PZR W4A B03.120.004 i 1PZR-W4B B03.120.005' 1PZR-W4C B03.120.006 , IPZR-W4ASE B05.040.004 1PZR-W4BSE B05.040.005 1PZR W4CSE B05.040.006 Steam Generator O Weld Numhers Item Nnmbers ISGC-INLET B03.140.005 ISGC-OUTLET B03.140.006 ISGC-INLET-SE B05.070.005 ISGC-OUTLET-SE B05.070.006 ReactorCoolant System (NC) Weld Numhers Item Numhers ! l 1NC25-02 B05.130.014 1NC25-03 B05.130.015 1NC22 WN8 B09.031.003
- b. Function: !
Reactor Vessel - Houses the fuel assemblies, control rods, and vessel internals, also directs the flow of reactor coolant. Pressurizer - Maintains reactor coolant system pressure within ~ set limits and providea a surge. volume for the reactor coolant system. Steam Generator - Acts as a heat exchanger in the reactor coolant system. Reactor Coolant System - Transports heat energy from reactor core to steam generator.
- - - - - - _ - .- - - - - . -- . - - ~ . . - . . . . ~ - . - - . - . _ .
Serial No. 94 01 Page 3 of 4
- c. ASME Section XI Code Class: Class 1
- d. Construction Code and Class (If Applicable):
ASME Section III,1974 Edition through Sununer 1974 Addenda, Class 1
- e. Valve Category (If Applicable): NA l
II. Reference Code Requirement that has been determined to be impractical: Examination Category B A, Pressure Retaining Welds in Reactor Vessel, Table IWB-2500-1, Figure Nos. IWB 25001 and IWB 2500-3;" Note 2: Includes essentially 100% of the weld length". Examination Category B-D, Full Penetration Welds of Nozzles in Vessels - : Inspection Program B, Table IWB 25001, Figure No. IWB-2500-7; 100% examination coverage. Examination Category B-F, Pressure Retaining Dissimilar Metal Welds, Table IWB 2500-1, Figure No. IWB-2500 8; 100% examination coverage. O Examination Category B J, Pressure Retaining Welds in Piping, Table IWB 2500-1, Figure No. IWB-2500-11; " Note 3: Includes essentially 100% of the weld length". III. Basis for Requesting Relief: During the ultrasonic examination of the welds shown in Attachment 1, the minimum 90% coverage requirement of ASME Section XI,1980 Edition through ! Winter 1981 Addenda, clarified by Code Case N 460, could not be obtained due to , part geometry and actual physical barriers. A combination of multiple angles I and UT techniques was used to obtain maximum coverage possible. The attached ! examination reports document the actual amount of examination coverage I obtained. Although the coverage requirements of ASME Section XI could not be met, the amount of coverage obtained for these examinations provides an acceptable level of quality and integrity. Based on these evaluations, the limited coverage will in no way endanger the health and safety of the general public. No additional examinations are required. IV. Alternate Examination: The use of radiography as an alternate volumetric examination method is not l practical due to component thicknesses and geoinetric configurations. Other l restrictions making radiography impractical are the use of double wall
'O techniques and physical barriers prohibiting access for placement of source, film, number bands,etc.
_ . _ _ _ _ _ _ -- ~ _. _ _ _ _.- _ __ -_ _ _ . . . _ - __ _ _ . _ _
< l Serial No. 94-01 i
! Page 4 of 4 i j We will continue to use the most current ultrasonic techniques available for
;s future examinations of the Item Numbers shown in Attachment 1. [
V. Implementation Schedule: These examinations will continue' to be scheduled in accordance with the I requirements of ASME Section XI for future Inspection Intervals at Catawba Nuclear Station, Unit 1. ) ~_. e,. @ . . m, 3/u/* I
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O) t O v v ASME Class 1 NDE inservice inspection Request For Relief Serial No. 94-01 For Catawba Unit 1 Based On ASME Section XI- 1980 Code Through Winter 1981 Addenda Attachment 1 Page 2 of 6 lt:m No. Exam Category System Or Functon Area To Be Reason For Request Lcensee Egure No. Component Examined Proposed A!!emate Examinaten 803.090.002 B-D Reactor Vessel Houses the fuel assembbes, Inlet Nozzle to Lirnsted scan due to geometre contguration. None IWB-2500-7 control rods, and vessel Shell 113 Deg. Actual coverage obtained -69.20% internals, also directs the flow UT from of reactor coolant VesselID 103.090.002A B-D Reactor Vessel Houses the fuel assemblies, Inlet Nozzle to Limited scan due to geometre confguration. None IWB-2500-7 control rods, and vessel Shell 113 Deg. Actual coverage obtained -69.20% internals, also directs the flow UT from of reactor coolant Nozzle ID 803.090.003 B-D Reactor Vessel Houses the fuel assembhes, inlet Nozzle Limited scan due to geometre contguration. None IWB-2500-7 mntrol rods, and vessel to Shell 247 Actual mverage obtained -69.20% intemais, also directs the fbw Deg. UT from of reactorcoolant VesselID 103.090.003A B-D Reactor Vessel Houses the fuel assembhes, inlet Nozzle Limited scan due to geometro centguration. None IWB-2500-7 control rods, and vessel to Shell 247 Actual coverage obtained -69.20% intamals, also directs the flow Dog. UT from of reactorcoolant Nozzle ID B03.090.004 B-D Reactor Vessel Houses the fuel assemohes, Inlet Nozzle Limsted scan due to geometre contguration. None IWB-2500-7 control rods, and vessel to Shell 293 Actual coverage obtained -69.20% intemals, also directs the fbw Dog. UT from of reactor coolant Vesse!ID 103.090.004A B-D Reactor Vessel Houses the fuel assembhes, inlet Nozzle Limited scan due to geometre oor:fguration. None IWB-2500-7 control rods, and vessel to Shell 293 Actual coverage obtained -69.20% intemais, also directs the fbw Deg. UT from of reactor coolant Nozzle ID 803.090.005 B-D Reactor Vessel Houses the fuel assembhes. Outlet Nozzle Limited scan due to geometre contaguration. None IWB-2500-7 control rods, and vessel to Shell22 Actual coverage obtained -43.70% intamals, also directs the flow Deg. UT from of reactorcoolant VesselID 503.090.005A B-D Reactor Vessel Houses the fuel assembhes. Outlet Nozzle Limited scan due to geometre contguration. None IWB-2500-7 control rods, and vessel to Shell 22 Actual coverage obtained -43.70% intomals, also directs the ibw Deg.UT from of reactorcoolant Nozzle ID B03.090.006 B-D Reactor Vessel Houses the fuel assembhas. Outlet Nozzle Limited scan due to geometre coafguration. None IWB-2500-7 control rods, and vessel to Shell 158 Actual mverage obtained -43.70% intomals, also directs the fbw Deg. UT from of reactorcoolant VesselID
O ASME Class 1 NDE Inservice inspection Request For Relet Serial No. 94-01 O O For Catawba Unit 1 Based On ASME Section XI- 1980 Coda Through Winter 1981 Addznda Attachment 1 Page 3 of 6 ltem No. Exam Category System Or Functon Area To Be Reason For Request bcensee
/Fgure No. Component Examined Proposed Anernate Examination 103.090.006A B-D Reactor Vessel Houses the fuel assembhas. Outlet Nozzle bmaad scan due to geometnc contguraton. None IWB-2500-7 mntrol rods, and vessel to Shell158 Actual coverage obtained -43.70%
internals, also directs the flow Deg. UT from of readorcoolant Nozzle ID B03.090.007 B-D Reactor Vessel Houses the fuel assembhes. Outlet Nozzfe Umded scan due to geometnc contguraton. None IWB-2500-7 mntrol rods, and vessel to Shell202 Actual coverage obtained -43.70% intemals, also directs the flow Deg. UT from of reactorcoolant Vessel 'D 103.090.007A B-D Reactor Vessel Houses the fuel assembbes. Outlet Nozzle Umned scan due to geometnc centguraton. None IWB-2500-7 control rods, and vessel to Shell 202 Actual coverage obtained -43.70% internals, also directs the flow Dag. UT from of reactorcoolant Nozzle ID B03.090.008 B-0 Reactor Vessel Houses the fuel assembhes. Outlet Nozzle Umaad scan due to geometnc confguraton. None IWB-2500-7 control rods, and vessel to Shell 338 Actual coverage obtained -43.70% internals, also directs the flow Deg. UT from of reactorcoolant Vessel ID 103.090.008A B-D Reactor Vessel Houses the fuel assembhes, Outlet Nozzle Umned scan due to geometnc conf guraron. None IWB-2500-7 mntrol rods, and vessel to Shell338 Actual coverage obtained -43.70% internals, also directs the flow Deg. UT from of reactorcoolant Nozzle ID B03.100.001 8-D Reactor Vessel Houses the fuel assembhas, Inlet Nozzle Umced scan due to geometnc confguraton. None IWB-2500-7 control rods, and vessel to Shell 67 Actual coverage obtained -64.60% internals, also directs the flow Deg. Inside of reactorcoolant Radius ' Section 803.100.002 B-D Reactor Vessel Houses the fuel assemblies, Inlet Nozzle Umned scan due to geometnc confguraton. None IWB-2500-7 control rods, and vessel to Shell113 Actual coverage obtamed -64.60% internals, also directs the flow Deg. Inside of reactorcoolant Radius Section B03.100.003 B-D . Reactor Vessel Houses the fuel assemblies, Inlet Nozzle Umaed scan due to geometnc confguraten. None IWB-2500-7 control rods, and vessel to Shell 247 Actual coverage obtained -64.60% internals, also directs the flow Dog. Inside of reactormolant Radius Section
O O O ASME Class 1 NDE Inservice inspection Request For Relief Serial No. 94-01 For Catawba Unit 1 Based On ASME Section XI- 1980 Code Through Winter 1981 Addenda Attachment 1 Page 4 of 6 Item No. Exam Category System or Functon Area To Be Reason For Request bcensee
/ Figure No. Cornponent Examined Proposed Alternate Examinaten 803.100.004 B-D Reacsor Vessel Houses the fuel assembhes, Inlet Nozzle bmaed scan due to geometre contguraton. None IWB-2500-7 mntrol rods, and vessel to Shell 293 Actual coverage obtained -64.60% ,
internals, also directs the flow Deg. Inside of reactorcoolant Radius Section 803.100.005 B-D Reactor Vessel Houses the fuel assembhes, OMet Nozzle Umced scan due to geometnc confguraton. None IWB-2500-7 motrol rods, and vessel to Shell 22 Actual coverage obtained -87.70% intemals, also directs the flow Dog. Inside of reactorcoolant Radius Secton 803.100.006 B-D Reactor Vessel Houses the fuel assembhes, Outlet Nozzle Umaed scan due to geometnc contguraton. None IWB-2500-7 control rods, and vessel to Shel!158 Actual coverage obtained -87.70% internals, also directs the flow Deg. Inside of reador coolant Radius Section 803.100.007 B-D Reactor Vessel Houses tne fuel assembhes. Outiet Nozzle umaed scan due to geomernc contguraton. None IWB-2500-7 control rods, and vessel to Shell 202 Actual coverage obtained -87.70% interna!s, also directs the flow Deg. Inside of reactor coolant Radius Section 803.100.008 B-D Reactor Vessei Houses the fuel assembbes, Outlet Nozzle bmited scan due to geometnc conf guraton. None IWB-2500-7 mntrol rods, and vessel to Shell 338 Actual coverage obtained -87.70% intamals, also directs the flow Dog. Inside of readorcoolant Radius Section 803.110.004 B-D Pressunzer Mantams reactor cooiant Safety Nozzle Umaed scan due to geometnc contguraton. None IWB-2500-7 system pressure within set to Upper Head Actual coverage obtained -88.20% limits and provides a surge vo!ume for the reactor coolant system B03.110.005 B-D Pressunzer Mactams reactor coolant Safety Nozzle Umaed scan due to geometnc coniguraton. None IWB-2500-7 system pressure within set to Upper Head Actual coverage obtained -88.20% limits and provides a surge volume for the reactor coolant system B03.110.006 B-D Pressunzer Mantains reactor coolant Safety Nozzle Umited scan due to geometnc contguraton. None IWB-2500-7 system pressure within set to Upper Head Actual coverage obtained -88.20% limits and provides a surge volume for the reactor coolant system
O ASME Class 1 NDE Inservico inspection Request For Relief Serial No. 94-01 O O For Catawba Unit 1 Based On ASME Section XI- 1930 Code Through Winter 1981 Addenda Attachment 1 Page 5 of 6 Item No. Exam Category System Or Funcion Area To Be Reason For Request Ucensee Fgure No. Component Examined Proposed Alternate Examination 803.120.004 8-D Pressunzer Maintams reactor motant Safety Nozzle Umged scan due to geometnc contguraton. None IWB-2500-7 system pressure within set to Upper Head Actual coverage obtained -66.10% limits and provides a surge inside Radius volume for the reactor coolant Section system B03.120.005 B-D Pressur;zer Maintams reador molant Safety Nozzle Umded scan due to geometnc confguraton. None IWB-2500-7 system pressure within set to Upper Head Actual coverage obtained -66.10% limits and provides a surge inside Radius volume for the reactor coolant Section system 803.120.006 8-D Pressunzer Mantams reador cootant Safety Nozzle Umsted scan due to geomeinc contguraton. None IWB-2500-7 system pressure within set to Upper Head Actual coverage obtained -66.10% limits and provides a surge inside Radius volume for the reactor coolant Section system B03.140.005 B-D Steam Generator Acts as a heat exchanger in the inlet Nozzle Umded scan due to geometnc contguraton. None IWB-2500-7 reactorwtant system Inside Radius Actual coverage obtained -5525% Section B03.140.006 B-D Steam Generator Acts as a heat exchanger in the Outlet Nozzle Umaed scan due to geometnc conf guraton. None IWB-2500-7 reactor coolant system inside Radius Actual coverage obtained -5525% Section 805.040.004 B-F Pressunzer Mantams reador motant Safety Nozzle Umaed scan due to geometnc conf guraton. None IWB-2500-8 system pressure within set to Upper Head Actual coverage obtained -75.00% limits and provides a surge Safe End volume for the reactor coolant system B05.040.005 B-F Pressunzer Maintains reador molant Safety Nozzle Umrted scan due to geometnc contguraton. None IWB-2500-8 system pressure within set to Upper Head Actual coverage obtained -75.00% limits and provi'es a surge Safe End volume for the reactor molant system 805.040.006 B-F Pressurizer Maintams reactor coolant Safety Nozzle Umded scan due to geometnc contguration. None IWB-2500-8 system pressure within set to Upper Head Actual coverage obtained -75.00% limits and provides a surge Safe End volume for the reactor coolant system 805.070.005 B-F Steam Generator Acts as a heat exchanger in the inlet Nozzle Umaed scan due to geometnc confguration. None IWB-2500-8 reactor coolant system Safe End Actual coverage obtained -75.00% B05.070.006 B-F Steam Generator Ads as a heat exchanger in the Outlet Nozzle Umded scan due to geometnc confguraton. None IWB-2500-8 reactor coolant system Safe End Actual coverage obtained -75.00% B05.130.014 B-F Reador Coolant Transports heat energy from Ppe to Umded scan due to geometnc confguraton. None IWB-2SOO-8 System (NC) reactor core to steam generator Safe End Actual coverage obtained -75.00%
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'ASME s 1 NDE Inservice inspection Request For Relief Serial No. 94-01 (V U For Catawba Unit 1 Based On ASME Section XI- 1980 Cod 2 Through Wmter 1981 Addenda Attachment 1 Page 6 of 6 Item No. Exam Category System Or Functon Area To Be Reason For Request Licensee Eigure No. Component Examined Proposed Afternate Examination B05.130.015 B-F Reactor Coolant Transports heat energy from Poeto Limited scan due to geometnc conf guration. None IWB-2500-8 System (NC) reactor core to steam generator Safe End Actual coverage obtained -75.00%
B09.031.003 B,J Reador Coolant Transports heat energy from Branch Limited scan due to geometnc coniguraton. None IWB-2500-11 System (NC) reactor core to steam generator Connection to Actual coverage obtained -49.81% Main Loop
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{} W-03 Total Exam Area = 53.32 in' (Near Surface + Weld + T/2) Near Surface Area = 8.37 in2 (Cross-Section) Weld Area = 6.37 in 2 (Cross-Section) T/2 Area = 38.58 ina (Cross-Section) BETWEEN LUGS CIRC 70 Gets 6.24 in2 of Near Surface Area (74.6 %) 0 Gets 9.07 in2 of Total Exam. Area (17.0 %) 45 & 60 Get 31. 79 in' of T/2. Area, .44 in' of Weld Area l Total Coverage = 31.79 + 0.44 + 0.44 = 63.7 % 38.58 + 6.37 + 6.37 rm \ (c) AXIAL 70 Gets 8.24 ina of Near Surface Area; however due to the Full-Node Exam, 100 % Coverage of the Near Surface Area is obtained by the 45 & 60 . 45 Gets 100 % of Weld and T/2 Area j l 60 Gets 100 % of Weld and T/2 Area BELOW LUGS AXiNl. Due to the Full-Node Exam, 7.58 ina of the Near Surface Area is obtained by the 60 (90.6 %). 45 Gets 3.79 ina of T/2 Area (0 % Weld Area) Total Coverage = 3.79 + 0.00 + 0.00 = 7.4 % 38.58 + 6.37 + 6.37 60 Gets 9.11 in2 of T/2 Area and 1.23 in' of Weld Area r~' Total Coverage = 9.11 + 1.23 + 0.00 = 20.1 %. 38.58 + 6.37 + 6.37 S un..f4 o. % - 0i bTTAtamcNT 2 804.01l . 001 I RPV-Wo S PG 2 0F G8
l l ( There are six (6) Segments Between Lugs, each 31.60 covered by l the center of the head (0 and 60 circ). The outside transducers each cover an additional 2.06 which results in 35.72 covered by 70 , 60* & 45 Axial and 70 & 45 Circ. There are also six (6) ; Segments Below Lugs, each covering the remaining 24.28 for Axial l l Scans. 0 & 60 Circ Coverage = 189.60 x % Between 100 x 360 70 & 45 Circ Coverage = 214.32 x % Between 100 x 360 Axial Coverage = 214.32 x % Between + 145.68 x % Below 100 x 360 (~)% l W-03 AXIAL CIRC NS . 60 45 70 60 45_ 0 96.2 67.7 62.5 44.4 33.5 37.9 9.0 Aggregate Coverage = { 96.2 x 8.37 + (67.7 + 62.5) x (38.58 + 6.37 + 6.37)
+ 44.4 x 8.37 + ' (33.5 + 37. 9) x (38.58 + 6.37 + 6.37)
+ 9.0 x 53.32 ] /
( 8.37 x 2 + (38.58 + 6.37 + 6.37) x 4 + 53.32 ] =
' S et Wo.44-ot Aggregate Coverage = 43.6 % kT7At% MEAT 2 goi.et s.c o t t gpv_ v]os PG 3 0F G8
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ll l W-06 Total Exam Area = 93.65 in z (Near Surface + Weld + T/2) . , Near Surface Area = 10.47 in z (Cross-Section) Weld Area = 11.38 ina (Cross-Section) T/2 Area = 71.80 in a (Cross-Section) 4 CIRC 70 Gets 3.82 in of Near Surface Area (36.5 %) O Ge t s 6 . 08 in' of . Tot al Exam Area ' ( 6 . 5 % ) ) 45 & 60* Get 28.50 in 'of T/2 Area (0 % Weld) a l Total Coverage = 28.50 + 0.00 + 0.00 = 30.1 % 71.80 + 11.38 + 11.38 , ! AXIAL 70 Gets 5.40 ina of Near Surface Area (51.6 %) 1 45 Gets 63.34 in* of T/2 Area 4 5 -UP Gets 11.10 in2 of Weld Area 4 5'-DOWN Gets 4.74 in* of Weld Area Total Coverage = 63.34 11.10 + 4.74 = 83.7 % 71.80 & 11.38 + 11.38 l Gets 67.39 in' of T/2 Area
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60* 60 -UP Gets 9.87 ina of Weld Area l 6 0'-DOWN Gets 9.34 ina of Weld Area l Total Coverage = 67.39 + 9.87 + 9.34 = 91.6 % l 71.80 + 11.38 + 11.38 1 L 3 Sv.a.. M . 94-o \ kTTAcamortf-Soi. o y.c o + mev-woo 9G 6 o F G B
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/"<, k/ W-06 AXIAL CIRC 70 60 45 70 60 45 0 51.6 91.6 83.7 36.5 30.1 30.1 6.5 Aggregate Coverage = [ 51.6 x 10.47 + (91.6 + 83.7) x (71.80 + 11.38 + 11.38)
+ 36.5 x 10.47 + (30.1 + 30.1) x (71.90 + 11.38 + 11.38)
+ 6.5 x 93.65 ] /
[ 10.47 x 2 + (71.80 + 11.38 + 11.38) x 4 + 94.65 ] = Aggregate Coverage = 48.2 % O O Sct.Wo. 94-6 ) T t ACHmt.47 '[ 601.04.004
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iO> . w-Q1 1 i Total Exam Area = 41.68 in a (Near Surface + Weld + T/2) l Near' Surface Area = 7.27 ina (Cross-Section) l l Weld Area = 5.11 in2 (Cross-Section) T/2 Area = 29.30 inz (Cross-Section) 1 4 CIRC 70 Gets 4.46 in 2 of Near Surface Area (61.3 %) ! O Gets 7.73 in 2 of Total Exam Area (18.5 %) 1 45* & 60* Get 16.02 in' of T/2 ' Area (100 % Weld) Total Coverage = 16.02-+ 5.11 + 5.11 = '66.4 % 29.30 + 5.11 + 5.11 ,\ AXIAL 70 Gets 6.20 in2 of Near Surface Area; however due to the Full Node Exam, 100 % of the Near Surface Area is obtained with the 45* & 60*. 45* Gets 100 % of Weld and T/2 Area 60' Gets 100 % of T/2 Area 60 -UP Gets 100 % of Weld Area 60 -DOWN Gets 4.77 in' of Weld Area Total Coverage = 29.30 + 5.11 + 4.77 = 99.1 % 29.30 + 5.11 + 5.11 4 San. kle.M-on O Amo-ma so\.ozt. cot iR9v eoi Ps o or %
i 3 i 1 W-01 is Obstructed due to Instrument Nozzles. S'ix (6) Angular Portions of the Weld are Scanned. d Segments are: 16.42 , 13.44 , 59.84 , 76.46*, 49.46 & 43.44 l 1 The outside transducers each cover an additional 2.01 which 3 increases coverage by 4.02* for the 60* & 45 Axial and 70 & 45 Circ. 0 & 60 Circ Coverage = 259.06 x % Between 100 x 360 70 & 45* Circ Coverage ~ = 279.16 x % Between 100 x 360 70* Axial Coverage = 259.06 x % Between 100 x 360 60 & 45 Axial Coverage = 279.16 x % Between 100 x 360 W-01 7.XIAL CIRC NS 60 45 70 60 45 0 4 72.0 76.8 77.6 47.5 47.8 51.5 13.3 Aggregate Coverage = - [ 72.0 x 7.27 + (76.8 + 77.6) x (29.30 +-5.11 + 5.11) !
+ 46.5 x 7.27 + (47. 8 + 51. 5) x (29,~30 + 5.11 + 5.11)
+ 13.3 x 41.68 ] / '
i [ 7.27 x 2 + (29.30 + 5.11 + 5.11) x4 + 41.68~] = 6ae.. No 94-on Aggregate Coverage = 53.4 % d rmww 2 bot.02 s.c os
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l , O W-02 Total Exam Area = 221.51 in2 (Near Surface + Weld + T/2) (Alpha Cross-Section) Near Surface Area = 38.21 in2 (Alpha Cross-Section) Weld & T/2 Area = 183.30 in2 (Alpha Cross-Section) l The Weld Area occupies 1.30 and T/2. Area occupies 4.48 0 l in the circumferential or Theta Direction. Coverage for the Weld & T/2 Areas is based on: l (4.48 + 1.30 + 1.30) / 5.78 or 122.5 % Area. CIRC 70 Gets 28.58 in2 of Near Surface Area (74.8 %) l 45 & 60 Get 136.38 in2of Weld & T/2 Area (74.4 %) AXIAL 70 Gets 30.32 in2 of Near Surface Area; however due to the l Full Node Exam, 100 % of the Near Surface Area is l \ obtained with the 45 & 60 . O Gets 137.45 in2 of Total Exam Area (62.1 %) 45 Gets 170.84 in2 of T/2 Area 45 -UP Gets 151.89 in2 of Weld Area ! 1 45 -DOWN Gets 170.84 in2 of Weld Area i Total Coverage = 170.84 x 4.48 + 151.89 x 1.30 + 170.84 x 1.30 l 183.30 x 4.48 + 183.30 x 1.30 + 183.30 x 1.30 1
= 91.3 %
60 Gets 175.32 in2 of T/2 Area 60 -UP Gets 147. 8 in 2' of Weld Area 60 -DOWN Gets 175.32 in2 of Weld Area Total Coverage = 175.32 x 4.48 + 147'.48 x 1.30 + 175.32 x 1.30 l 183.30 x 4.48 + 183.30 x 1.30 + 183.30 x 1.30 O- S t e.. Kle 9 4 - o l !
= 92.9 % p,mm g B0 ).o22.001 14W- W o 2- o n y s.o gg.co s ttPV Wot-03 60 s. o 2 2.c o4 f (ev-we 2- o+
bl.ot2.00 8 -1 AW-wet -d 5 gi,ogs.aa0 ttav Voz 04-94, in o " 6 8
i O WO2-03, W2-04 & W2-06 are Unobstructed and Get the Following Coverages: W-02 CIRC AXIAL 70 60 45 NS 60 45 0 74.8 74.4 74.4- 100 91.3 92.9 62.1 Aggregate' Coverage = 100 x 38.21 + (91.3 + 92.9) x (183.30 x 122.5 %)
~
(
+ 74.8 x 38.21 + (74.4 + 74.4) x (183.30 x 122.5 %)
t + 62.1 x 221.51 ) / ( 38.21 x 2 + (183.30 x 122.5 %) x 4 + 221.51 ] = Aggregate Coverage = 77.1 % 1 l M.R.Wo.94-01 kTr6c.amenZ 60\.021..ool \ tyv. m o z. os 601 022.003 ggt,9y.wot.og bot. 0 2 2. 0 04 \ A9V- W02- 0A 601.0 22.0 0$ \ ft9V- u)ot. 06 9t. 022.00(.a .t 9,PV u]a2 0to 94 17. O sr 4 g
O WO2-01 is Obstructed due to Instrument Nozzles. CIRC 70 Gets 22.40 in2 of Near Surface Area (58.6 %) 45 & 60 Get 106.02 in2 of Weld & T/2 Area (57.8 %) AXIAL 70 Gets 25.89 in2 of Near Surface Area; however due to the Full Node Exam, 100 % of the Near Surface Area is obtained with the 45 & 60 . O Gets 92.65 in2 of Total Exam Area (41. 8 %) 45 Gets 169.70 in2 of T/2 Area 4 5 -UP Gets 147.82 in2 of Weld Area < l 45 -DOWN Gets 152.94 in2 of Weld Area e Total Coverage = 169.70 x 4.48 + 147.82 x 1.30 + 152.94 x 1.30 183.30 x 4.48 + 183.30 x 1.30 + 183.30 x 1.30
= 88.7 %
60 Gets 175.48 in2 of T/2 Area 60 -UP Gets 156.66 in2 of Weld Area 60 -DOWN Gets 147.08 in2 of Weld Area Total Coverage = 175.48 x 4.48 + 156.66 x 1.30 + 147.08 x 1.30 183.30 x 4.48 + 183.30 x 1.30 + 183.30 x 1.30
= 91.0 %
Se.n..tdo.o4~eg n A.,3$ cum u, e E*l021. col t R9v-wo2 - o t r] 6ct 02 2. 00 S iRPv. wet.og 60I.022.004 s ov- woz.o s Bot. 6 21. 005 I AFV Wot. 05 I ft.PV Wo2 - 04 246.022,006 PG L3 0F 06
4 a WO2-01 CIRC AXIAL 70 60 45 NS 60 45 0 58.6 57.8 57.8 100 91.0 88.7 41.8 Aggregate Coverage = f [ 100 x 38.21 + (91.0 + 88.7) x (183.30 x 122.5 %)
+ 58.6 x 38.21 + (57.8 + 57.8) x (183.30 x 122.5 %) + 41.8 x 221.51 ] /
[ 38.21 x 2 + (183.30 x 122.5 %) x4 + 221.51 ) =
- Aggregate Coverage = 68.2 %
bf9..No.94-0I ki7eumm-y 1 p kt U22:00l lg9v woz.os t gpv Woz. o s bo t. 022. 003 60\.022. 0041 R ov- Woz. oA 60 s. 022.c o s \ n9V. Laoz- os 601,02 2.00(,1R99 W42 06, PG 14 0 F 6 6
3 (/) s_
- WO2-05 ,
1 CIRC 70 Gets 5.52 in2 of Near Surface Area (75.9 %) l l 2 45 Gets 22.45 in of T/2 Area 45 -DOWN Gets 100 % of Weld Area Total Coverage = 22.45 + 0.00 + 5.12 = 69.7 % 29.29 + 5.12 + 5.12 l l 60 Geta 20.09 in2 of T/2 Area l 60 -DOWN Gets 4.20 in2 of Weld Area Total Coverage = 20.09 + 0.00 + 4.20 = 61.4 % 29.29 + 5.12 + 5.12 AXIAL 70 Gets 3.78 in2 of Near Surface Area (52.0 %) 0 Gets 3.77 in 2of Total Exam Area ( 9.0 %) 45 & 60 Get 14.57 in2 of T/2 Area l 45 & 60 Get. 3.30 in 2of T/2 Area Total Coverage = _14.57 + 3.30 + 3.30 = H53.6 % 29.29 + 5.12 + 5.12
% 9. 00.44-01 A77Acumcas 2 \ Ect.022.ooi iggy.w,2,oi 601.022.003 \ R9V- We t . og 60s.022,004 \ APV- W02 04 24t. 022. 0 06~ l R PV- Wat - os 60t 027.00& lRPV WC2 06 PG l6 O F '66
O WO2-05 CIRC AXIAL _ 70 60 45 70 60 45 0 75.9 61.4 69.7 52.0 53.6 53.6 9.0 Aggregate Coverage = [ 52.0 x 7.27 + (53.6 + 53.6) x (29.29 + 5.12 + 5.12)
+ 75.9 x 7.27 + (61.4 + 69.7) x (29.29 + 5.12 + 5.12)
+ 9.0 x 41.68 ] /
[ 7.27 x 2 + ( 2 9 . 2 9 + 5 .12 + 5 .12 ) x4 + 41.68 ] = Aggregate Coverage = 50.0 % Total Coverage = 5_Q.0 % x Unobstructed + 50.0 % x Obstructe_d 100 %
= 72.7 %
h .Mo. 44-ot A.T7 Ac.a mua -r F-. . 661.022.001 I ROV- w o2- o n Ibo n.022.oos i RPV- u>02 03 ] so s. cM.004 f lPv- wc2- 04 60\.022.00 5 iKPV. woz os son. 022.06G l Rov- viaz- OG PG i <, o r 68
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a _ o (B REFERENCE LINE ' I,~20 , /, T/2 3.99 , l q i y V 6.72 , , ( 7.08 n f - j 9.80 , 1 l 1
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l 1ADIUS = 88.I89 5.591 % CL'AD (T)
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O W-IN NOZZLE-TO-SHELL WELD & INSIDE RADIUS 8 l Total Area = 209.57 in' (Near Surface + Weld + T/2) Near Surface Area = 13.87 ina (Vertical Cross-Section) Weld Area = 24.95 in8 (Vertical Cross-Section) T/2 Area = 170.75 in" (Vertical Cross-Section) Inside Radius Area =- 9.21 in' (Vertical Cross-Section) i Total Area = 164.09 in a (Near' Surface + Weld + T/2) 4 Near Surface. Area = 13.62 ina (Horizontal Cross-Section)
! Weld Area = 13.42 in' (Horizontal Cross-Section)
T/2 Area = 137.05 in 2 (Horizontal Cross-Section) Inside Radius Area = 5.56 in a (Horizontal Cross-Section) INSIDE RADIUS CIRC 70* Gets 4.11 ini Coverage Vertical Section 70* Gets 3.10 in: Coverage Horizontal Section Covered Area = ( 4 .11 + 3 .10 ) x .50 = 50.2 % , j j 9.21 5.56 i AXIAL 70 Gets 6.24 ina Coverage Vertical Section 70 Gets 5.01 ina Coverage Horizontal Section Covered Area = ( 6.24 + S,01 ) x .50 = 78.9 % 9.21 5.56
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70* INSIDE RADIUS COVERAGE Ar re-r 2 bo*Ao.00 \ \ R PV.W \ \ gcs.oqo.oo i A AXIAL CIRC- gogo ,oog g gpy, g pg, , . g,06.oqc.oo2 A 78.9 50.2 606 o'lo.co6 g gpV-W G 6oa.ogo.c o sA
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Aggregate Coverage = 64.6 % %'f 0[okg.I bet.100,001 % S'V' WII geg, ) oo, o 02. t R N- W L 2. 606.400 003 I A N" N' D Ma.neo.co4 l AW-Wl4 PG 18 0 F 66 _ _ _
f NOZZLE-TO-SHELL WELD CIRC 70* Gets 13.70 in' Coverage Vertical Section 70 Gets 10.72 in Coverage Horizontal Section Covered Area = ( 13.70 + 10.72 ) x .5 = 88.7 % 13.87 13.62 CIRC 0* Gets 144.35 in2 Coverage Vertical Section 0* Gets 98.40 int Coverage Horizontal Section Covered Area = ( 146.35 + 98.40 ) x .5 = 64.4 % 209.57 164.09 CIRC 45 & 6 0* Get 100 t Weld Coverage Vertical Section 45* & 60* Get 167.93 in: T/2 Coverage Upper Vertical Section O( 45* Gets 145.24 in2 T/2 Coverage Lower Vertical Section 60* Gets 167.93 in2 T/2 Coverage Lower Vertical Section 45* & 60 Get 11.74 in' Weld Coverage Horizontal Section 45* & 60* Get 75.95 in2 T/2 Coverage Horizontal Section Adjacent to Neighboring Inlet Nozzle 45 Gets 75.93 in2 T/2 Coverage Horizontal Section Adjacent to Neighboring Outlet Nozzle 60* Gets 75.95 in2 T/2 Coverage Horizontal Section Adjacent to Neighboring Outlet Nozzle Se st.. hIo. 94-0 t kqqAt.Amad"fA fcS,090.00L ( f 9V-Uni 60%090'00 k l gg.oqo.co 2, g A,9V. utt 1 60%.oqo00 M p,0%0.Co b \gGV*W\h f) gog,o90.co S A V 93,09c.004 19fV WIM 93 090.00M g gpy, p ig l S S.100. 00 I ,gg i I
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ea,19 or as __ ~_ ,. - - - _ . _ _ . - _ _ _ - _ _ . _ _ . _ _ _ . . _ __ _ ._. _ -
1 b () 45* Covered Area = { ( 167.93 + 24.95 + 24.95 ) 170.75 + 24.95 + 24.95 [
+ ( 145.24 + 24.95 + 24.95 )
170.75 + 24.95 + 24.95
+( 75.95 + 11.74 + 11.74 )
137.05 + 13.42 + 13.42 I
+( 75.93 + 11.74 + 11.74 ) ) x .25 ,
137.05 + 13.42 + 13.42 l
= 77.1 %
60* Covered Area = ( ( 167.93 + 24.95 + 24.95 ) 170.75 + 24.95 + 24.95
+ ( 167.93 + 24.95 + 24.95-)
170.75 + 24.95 + 24.95
+( 75.95 + 11.74 + 11.74 )
137.05 + 13.42 + 13.42
+( 75.95 + 11.74 + 11.74 ) ) x .25 137.05 + 13.42 + 13.42
= 79.7 %
AXIAL 45* Gets 11.61 in* Coverage Vertical Section Near Surface 45* Gets 2.78 in: Coverage Horizontal Section Near Surface Covered Area = ( 11.61 + 2.78 ) x .50 = 52.1 % 13.87 13.62 AXIAL 0* Gets 128.63 in: Coverage Vertical Section-0* Gets 31.15 in8 Coverage Horizontal Section Covered Area = ( 12 8 . 6 3 + 31.15 ) x .50 = 43.2 % 195.70 150.47 AXIAL 45 Gets 158.01 in' Coverage Vertical Section 45 Gets 117.92 in" Coverage Horizontal Section Covered Area = ( 158.01 + 117.92 ) x .50 = 79.6 %
'195.70 150.47 ,do,qd.og 77 Ata m sw, 1 PG2cm
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! NOZZLE-TO-SHELL WELD AXIAL CIRC NS 0 45 70 60 45 0 1
- 52.1 43.2 79.6 88.7 79.7 77.1 64.4 Aggregate Coverage =
{ 52.1 x (13.87 + 13.62) + (43.2 + 79.6) x (195.70 + 150.47)
+ 88.7 x (13.87 + 13.62) + (79.7 + 77.1) x (170.75 + 24.95 + 24.95 + 137.05 + 13.42 + 13.42) :
+ 64.4 x (209.57 + 164.09) ] /
( (13.87 + 13.62) x2+ (195.70 + 150.47) x2 )
+ (170.75 + 24.95 + 24.95 + 137.05 + 13.42 + 13.42) x2
+ (209.57 + 164.09) ]
Aggregate Coverage a 69.2 % 2 l l a k .4. 94-on kvrAc.3mcwT f. IboSo90. col I R 9V- Wil
&c1.09c.00l A ge g.o9o.oot, t R.9V- Wl1-sos.cso.o o1 A 60s.oh 006 l g,9v- W i t 603.09 c. do S4 O sos.o'io. o 04 gos,090 000 l RPV tJ l4-6 o 3.80 0 0 0 6 1 R.PV- W 't 606.100 002 lit.PV- Wit So 6. loo. 00 S ilt 9V' # I 3 sos.l oo. 00 4 l *} V' N ' 4 Ps 2I or ss
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s AXIAL cavEmaeE g D DESREE CIRC COVERABE 45 & 70 DEBREE .a* = is.s4 crac covstaoE ,,. ,= g4.ss
,",7 AXIAL CDVERABE AXIAL COVERADE *z* = 4.sel (ALL ANSLES) tut \ ,
t\ I e (,$ t meat T&PER I.INIT g h\\ \Y mbi 514
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l 1 LO W-OUT l 4 ! NOZZLE-TO-SHELL WELD & INSIDE RADIUS Total Area = 216.35 in' (Near Surface + Weld + T/2) i j Near Surface Area = 15.07 in2 (Vertical Cross-Section) Weld Area = 18.84 in" (Vertical Cross-Section) . T/2 Area = 182.44 in a (Vertical Cross-Section) Inside Radius Area = 8.76 in2 (Vertical Cross-Section) - Total Area = 204.11 in a (Near Surface + Weld + T/2) I Near Surface Area = 15.10 in* .(Horizontal Cross-Section)
- Weld Area = 13.08 ina (Horizontal Cross-Section)
T/2 Area = 175.93 in a (Horizontal Cross-Section) Inside Radius Area = 8.90 in' (Horizontal Cross-Section)
- INSIDE RADIUS t
CIRC 70* Gets 7.82 in2 Coverage Vertical Section 70 Gets 7.07 in2 Coverage Horizontal Section Covered Area = ( _7 . 8 2 + 7 . 0 7 )'x .50 = 84.4 % 8.76 3.90 8 AXIAL 70 Gets 8.40 in Coverage Vertical Section 70 Gets 7.66 ina Coverage Horizontal Section Covered Area = ( 8.40 + 7,66 ) x .50 = 91.0 % 8.76 8.90 go,,M.,94.on Aerma mon 1 bas 0%o.00% ; gevsiars 70* INSIDE RADIUS COVERAGE 80s.o'io.oo s4 604,09o.00(, g gov-W l(, < AXIAL CIRC N,$'o',fo ggpv.W11 606 *98 do7A 91.0 84.4 ho$.098 ##8 \APV' W O gos.ons.coBA 87.7 % 68 l , 0#{
^
Aggregate Coverage = 0d \ PV j'l av3./04008 go3,/sa 407 ll A9V' APV' WlW a PG 24 or ds
. .-. -= - . _ _ _ _ _ _ .- .. - _ . . - - -
{ AXIAL 45' -Gets 12.77 in: Coverage Vertical Section of Near Surface 45 Gets 9.96 in: Coverage Horizontal Section of Near Surface l Covered Area = ( 12.77 + 9.96 ) x .50 = 75'.3 % 15.07 15.10 0 Gets 180.77 in' Coverage Vertical Section 0* Gets 124.50 ini Coverage Horizontal Section Covered Area = ( 180.77 + 124.50 ) x .50 = 77.8 % 201.28 189.01 l 45' Gets 154.56 in: Coverage Vertical Section 45' Gets 155.82 in' Coverage Horizontal Section Covered Area - ( 154.56 + 155.82 ) x .50 = 79.6 % 201.28 189.01 W-OUT NOZZLE-TO-SHELL WILD AXIAL CIRC 1 0 _15_ 70 6.Q_ _.15_. 0 75.3 77t8 79.6 41.5 25.8 25.8 12 '.'6 Aggregate Coverage =
, ( 7 5 . 3 x (15 . 07 + 15 .10 ) + (77.8 + 79.6) x (2 01. 2 8 + 18 9 . 01)
+ 41. 5 x (15. 07 + 15.10) + (25.8 + 25.8)
, x (182.44 *+ 18.84 + 18.84 + 175.93 + 13.08 + 13.08)
+ 12. 6 x (216.35 + 204.11) ) /
( (15.07 + 15.10) x2+ (201.28 + 1'89.01) x2
+ (182.44 + 18.84 + 18.84 + 175.93 + 13.08 + 13.08) x2
- 0. + (216.35 + 204.11) ]
k g.blo.94-04 Aggregate Coverage = 43.7 % Awganwwr 2 PG2SoF41 k 0% 00T g gpy.wos 60.8,040.007 gos. sco.cos flpy_wis
. 60 5. 060. 004 A f og.096.407A . tg,py.aig ggs.gco,00s jgpy Wig be l . 010. 00 G & b.040.ed$ lAAV*NI$, g$g,10$. /01 IllfV~ Wl4 ses.cso. coa A l kPV kfl(e sos.o9o. ooJAgos.ioo. sos Ittv- wie
NOZZLE-TO-SHELL WELQ CIRC 70 Gets 6.17 in: Coverage Ve.rtical Section Gets 6.36 in8
~
70* Coverage Horizontal Section l l Covered Area = ( 6.17 + 6.36 ) x .50 = 41.5 1 15.07 15.10 l l l 0* Gets 33.28 ina Coverage Vertical Section 0 Gets 16.47 in: Coverage Horizontal Section Covered Area = ,( 33.28 +. 16.47 ) x .50 = 12.6 % 201.28 ~189.01 45* & 60 Get 3.75 ina Weld Coverage Vertical Section 45* & 60* Get 56.95 in8 T/2 Coverage Vertical Section 45* & 60 Get 0.00 ina Weld Coverage Horizontal Section 45* & 60* Get 44.92 ina T/2 Coverage Horizontal Section 45* O 60 Covered Area = (( 56.95 + 3.75 + 3.75 ) 182.44 + 18.84 + 18.84
+( 44.92 + 0.00 + 0.00 ) ] x .50 1 175.93 + 13.08 + 13.08
= 25.8 %
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Total Cross Sectional Area 462f x (Number of Scans) Z = l'I (% Factor) Vessels: Area Loss : 7.o n e # 1 Zone #2 Zone #3 ' l Total Zone Loss /(% Factor) x 100 - % of Loss Lump Sum Loss From'Other Limitations + % Total Loss % 100% - (Total Ioss) - i% of Coverage ( Additional % of Partial Coverage) Qualifies for Request for Relief O Yes O No p Pininn; (~ Axial Scan N i; 6 0 t 4 V6 (Loss) .622f ,b/2 W(% Factor) x 100=._S. % of Loss Circumferential Scan Over Root Area la Yes O No O % of Loss Axial Loss 50 + Circ, Loss O - t'iD /2 .2 r % Loss
+ % Loss Additional Explain: //o Losses 3 CAN(Due 7to hap //oAgers, J u z f.J c ergstrahyts, 2 etc.)
4 S' Total % Loss Dus To NOLLLE CM $dlWMM 100% - (Total Loss) c2 S' = T% of Coverage Qualifies for Request for Relief a Yes O No i l Disposition: l l l l v By: Date: Sit, >lo . C\4 0 I A vrrvu me wt Z PGSI0F68
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Limited Exam Data Sheet station ( 47h AA unit / r.D. y I 2e# -/J #d SE l l By VM N<m.,ca^ Date //4/ D Item # 30T.OVd.O06 Checked By , WlAA MM Date /M - 93 Page O'Ofd~ DETERMINING THE CUMULATIVE TOT /.L OF WELD VOLUME INSPECTED (inpercenti 4 Total Cross Sectional Area 6~N x (Number of Scans) A = / 3I (% Factor)
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Vessels; Area Loss : Zone #1 , Zone #2 Zone #3 - Total Zone Loss /(%' Factor) x 100 - % of Lo.ss j Lump Sum Loss From'Other Limitations + % i Total Loss % 100% - (Total loss) - % of Coverage l ( Additional % of Partial Coverage) Quallfles for Request for Relief O Yes O No
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Axial Scan D 3d t I3F j S (Loss).5 7f /I 33' (% Factor) x 100=Al % of Loss Circumferential Scan Over Root Area E Yes O No __O % of Loss l Axial Loss SD + Circ. Loss o - 9 /2= 6 % Loss j + 0 % Loss Additional Losses (Due to hangefs, restraints, etc.) I Explain; y% <in4Ae -7 & A . 5aedke 2 J 5' Total % Loss hue To A/s uce ( % dau u n< t i 100% - (Total Loss) J T = T% of Covenge Qualifies for Request for Relief G Yes O No Disposition: I s By: Date:
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